Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:57:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_170323APB_FTO_1661060
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) 		2913009000NRG23170320232094458 17/03/2023 M.Jothi 2913009WL070552 M.Jothi 00048 BKID0008144 1500 1500 Processed 31/03/2023 025730281 M.Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
2 PAPANASAM TN-13-009-031-001/1188
(UMAYALPURAM) 		2913009000NRG23170320232094460 17/03/2023 KALAIYARASI A 2913009WL070552 KALAIYARASI A 00048 BKID0008144 1500 1500 Processed 30/03/2023 025730281 KALAIYARASI A BANK OF INDIA(508505)
3 PAPANASAM TN-13-009-031-001/1190
(UMAYALPURAM) 		2913009000NRG23170320232094461 17/03/2023 KIRUTHIKA M 2913009WL070552 KIRUTHIKA M 00048 BKID0008144 1500 1500 Processed 30/03/2023 025730281 KIRUTHIKA M BANK OF INDIA(508505)
4 PAPANASAM TN-13-009-031-001/182
(UMAYALPURAM) 		2913009000NRG23170320232094467 17/03/2023 S.Lakshmi 2913009WL070552 S.Lakshmi 00048 BKID0008144 1500 1500 Processed 30/03/2023 025730281 S.Lakshmi BANK OF INDIA(508505)
5 PAPANASAM TN-13-009-031-001/229
(UMAYALPURAM) 		2913009000NRG23170320232094477 17/03/2023 A.Mohan 2913009WL070552 A.Mohan 00048 BKID0008144 1500 1500 Processed 30/03/2023 025730281 A.Mohan BANK OF INDIA(508505)
6 PAPANASAM TN-13-009-031-001/239
(UMAYALPURAM) 		2913009000NRG23170320232094479 17/03/2023 Rajeswari P 2913009WL070552 Rajeswari P 00048 BKID0008144 1500 1500 Processed 30/03/2023 025730281 Rajeswari P BANK OF INDIA(508505)
7 PAPANASAM TN-13-009-031-001/513
(UMAYALPURAM) 		2913009000NRG23170320232094496 17/03/2023 D.Jayalakshmi 2913009WL070552 D.Jayalakshmi 00048 BKID0008144 1500 1500 Processed 30/03/2023 025730281 D.Jayalakshmi BANK OF INDIA(508505)
8 PAPANASAM TN-13-009-031-031/1051
(UMAYALPURAM) 		2913009000NRG23170320232094507 17/03/2023 M.Selvarajan 2913009WL070552 M.Selvarajan 00048 BKID0008144 750 750 Processed 30/03/2023 025730281 M.Selvarajan BANK OF INDIA(508505)
9 PAPANASAM TN-13-009-031-031/1119
(UMAYALPURAM) 		2913009000NRG23170320232094510 17/03/2023 Vimala Singaravelu 2913009WL070552 Vimala Singaravelu 00048 BKID0008144 250 250 Processed 30/03/2023 025730281 Vimala Singaravelu BANK OF INDIA(508505)
10 PAPANASAM TN-13-009-031-031/1121
(UMAYALPURAM) 		2913009000NRG23170320232094511 17/03/2023 Brindha Raju 2913009WL070552 Brindha Raju 00048 BKID0008144 1500 1500 Processed 30/03/2023 025730281 Brindha Raju BANK OF INDIA(508505)
11 PAPANASAM TN-13-009-031-031/1149
(UMAYALPURAM) 		2913009000NRG23170320232094514 17/03/2023 Paramasivam Saminathan 2913009WL070552 Paramasivam Saminathan 00048 BKID0008144 750 750 Processed 30/03/2023 025730281 Paramasivam Saminathan BANK OF INDIA(508505)
12 PAPANASAM TN-13-009-031-031/1208
(UMAYALPURAM) 		2913009000NRG23170320232094518 17/03/2023 VANAJA R 2913009WL070552 VANAJA R 00048 BKID0008144 500 500 Processed 30/03/2023 025730281 VANAJA R INDIAN OVERSEAS BANK(508541)
13 PAPANASAM TN-13-009-031-031/1298
(UMAYALPURAM) 		2913009000NRG23170320232094522 17/03/2023 DIVYA.D 2913009WL070552 DIVYA.D 00048 BKID0008144 1500 1500 Processed 30/03/2023 025730281 DIVYA.D BANK OF INDIA(508505)
14 PAPANASAM TN-13-009-031-031/434
(UMAYALPURAM) 		2913009000NRG23170320232094529 17/03/2023 SUTHA G 2913009WL070552 SUTHA G 00048 BKID0008144 1500 1500 Processed 31/03/2023 025730281 SUTHA G INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAPANASAM TN-13-009-031-031/443
(UMAYALPURAM) 		2913009000NRG23170320232094531 17/03/2023 P.Rani 2913009WL070552 P.Rani 00048 BKID0008144 1500 1500 Processed 31/03/2023 025730281 P.Rani INDIA POST PAYMENTS BANK LIMITED(508528)
16 PAPANASAM TN-13-009-031-031/444
(UMAYALPURAM) 		2913009000NRG23170320232094532 17/03/2023 M.Mala 2913009WL070552 M.Mala 00048 BKID0008144 1500 1500 Processed 30/03/2023 025730281 M.Mala BANK OF INDIA(508505)
17 PAPANASAM TN-13-009-031-031/448
(UMAYALPURAM) 		2913009000NRG23170320232094533 17/03/2023 A.Mani 2913009WL070552 A.Mani 00048 BKID0008144 1686 1686 Processed 31/03/2023 025730281 A.Mani INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAPANASAM TN-13-009-031-031/481
(UMAYALPURAM) 		2913009000NRG23170320232094535 17/03/2023 K.Bavani 2913009WL070552 K.Bavani 00048 BKID0008144 1500 1500 Processed 30/03/2023 025730281 K.Bavani BANK OF INDIA(508505)
19 PAPANASAM TN-13-009-031-031/506
(UMAYALPURAM) 		2913009000NRG23170320232094540 17/03/2023 K.Vairam 2913009WL070552 K.Vairam 00048 BKID0008144 1500 1500 Processed 31/03/2023 025730281 K.Vairam INDIA POST PAYMENTS BANK LIMITED(508528)
20 PAPANASAM TN-13-009-031-031/568
(UMAYALPURAM) 		2913009000NRG23170320232094541 17/03/2023 G.Parvathi 2913009WL070552 G.Parvathi 00048 BKID0008144 1500 1500 Processed 31/03/2023 025730281 G.Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAPANASAM TN-13-009-031-031/595
(UMAYALPURAM) 		2913009000NRG23170320232094542 17/03/2023 B.Renuga 2913009WL070552 B.Renuga 00048 BKID0008144 750 750 Processed 31/03/2023 025730281 B.Renuga INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAPANASAM TN-13-009-031-031/599
(UMAYALPURAM) 		2913009000NRG23170320232094543 17/03/2023 M.Uthirapathi 2913009WL070552 M.Uthirapathi 00048 BKID0008144 1500 1500 Processed 30/03/2023 025730281 M.Uthirapathi BANK OF INDIA(508505)
23 PAPANASAM TN-13-009-031-031/600
(UMAYALPURAM) 		2913009000NRG23170320232094544 17/03/2023 G.Banu 2913009WL070552 G.Banu 00048 BKID0008144 1500 1500 Processed 31/03/2023 025730281 G.Banu INDIA POST PAYMENTS BANK LIMITED(508528)
24 PAPANASAM TN-13-009-031-031/626
(UMAYALPURAM) 		2913009000NRG23170320232094546 17/03/2023 K.Anbazhagi 2913009WL070552 K.Anbazhagi 00048 BKID0008144 1500 1500 Processed 30/03/2023 025730281 K.Anbazhagi BANK OF INDIA(508505)
25 PAPANASAM TN-13-009-031-031/671
(UMAYALPURAM) 		2913009000NRG23170320232094550 17/03/2023 M.Rajam 2913009WL070552 M.Rajam 00048 BKID0008144 500 500 Processed 30/03/2023 025730281 M.Rajam BANK OF INDIA(508505)
26 PAPANASAM TN-13-009-031-031/683
(UMAYALPURAM) 		2913009000NRG23170320232094553 17/03/2023 G.Pitchaiammal 2913009WL070552 G.Pitchaiammal 00048 BKID0008144 1500 1500 Processed 31/03/2023 025730281 G.Pitchaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 PAPANASAM TN-13-009-031-031/731
(UMAYALPURAM) 		2913009000NRG23170320232094557 17/03/2023 Sivaranjani B 2913009WL070552 Sivaranjani B 00048 BKID0008144 1500 1500 Processed 31/03/2023 025730281 Sivaranjani B INDIA POST PAYMENTS BANK LIMITED(508528)
28 PAPANASAM TN-13-009-031-031/732
(UMAYALPURAM) 		2913009000NRG23170320232094558 17/03/2023 S.Thamilvani 2913009WL070552 S.Thamilvani 00048 BKID0008144 1500 1500 Processed 31/03/2023 025730281 S.Thamilvani INDIA POST PAYMENTS BANK LIMITED(508528)
29 PAPANASAM TN-13-009-031-031/743
(UMAYALPURAM) 		2913009000NRG23170320232094564 17/03/2023 VEMBARASI M 2913009WL070552 VEMBARASI M 00048 BKID0008144 1500 1500 Processed 31/03/2023 025730281 VEMBARASI M INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAPANASAM TN-13-009-031-031/750
(UMAYALPURAM) 		2913009000NRG23170320232094565 17/03/2023 E.Chitra 2913009WL070552 E.Chitra 00048 BKID0008144 1500 1500 Processed 31/03/2023 025730281 E.Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAPANASAM TN-13-009-031-031/752
(UMAYALPURAM) 		2913009000NRG23170320232094566 17/03/2023 N.Jayalakshmi 2913009WL070552 N.Jayalakshmi 00048 BKID0008144 1500 1500 Processed 31/03/2023 025730281 N.Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAPANASAM TN-13-009-031-031/754
(UMAYALPURAM) 		2913009000NRG23170320232094567 17/03/2023 MADHAVI R 2913009WL070552 MADHAVI R 00048 BKID0008144 1500 1500 Processed 31/03/2023 025730281 MADHAVI R INDIA POST PAYMENTS BANK LIMITED(508528)
33 PAPANASAM TN-13-009-031-031/755
(UMAYALPURAM) 		2913009000NRG23170320232094568 17/03/2023 A.Jayanthira 2913009WL070552 A.Jayanthira 00048 BKID0008144 1500 1500 Processed 31/03/2023 025730281 A.Jayanthira INDIA POST PAYMENTS BANK LIMITED(508528)
34 PAPANASAM TN-13-009-031-031/789
(UMAYALPURAM) 		2913009000NRG23170320232094570 17/03/2023 S.Andhuvanmari 2913009WL070552 S.Andhuvanmari 00048 BKID0008144 1500 1500 Processed 30/03/2023 025730281 S.Andhuvanmari BANK OF INDIA(508505)
35 PAPANASAM TN-13-009-031-031/809
(UMAYALPURAM) 		2913009000NRG23170320232094572 17/03/2023 J.Bhuvaneshwari 2913009WL070552 J.Bhuvaneshwari 00048 BKID0008144 1500 1500 Processed 30/03/2023 025730281 J.Bhuvaneshwari STATE BANK OF INDIA(508548)
36 PAPANASAM TN-13-009-031-031/862
(UMAYALPURAM) 		2913009000NRG23170320232094576 17/03/2023 Manimozhi S 2913009WL070552 Manimozhi S 00048 BKID0008144 1686 1686 Processed 31/03/2023 025730281 Manimozhi S INDIA POST PAYMENTS BANK LIMITED(508528)
37 PAPANASAM TN-13-009-031-031/901
(UMAYALPURAM) 		2913009000NRG23170320232094578 17/03/2023 S.Sangeetha 2913009WL070552 S.Sangeetha 00048 BKID0008144 1500 1500 Processed 30/03/2023 025730281 S.Sangeetha BANK OF INDIA(508505)
SubTotal 50372 50372
38 PAPANASAM TN-13-009-031-001/1016
(UMAYALPURAM) 		2913009000NRG23170320232094455 17/03/2023 RAJESWARI T 2913009WL070552 RAJESWARI T 00048 BKID0008370 1500 1500 Processed 30/03/2023 025730281 RAJESWARI T BANK OF INDIA(508505)
39 PAPANASAM TN-13-009-031-001/1052
(UMAYALPURAM) 		2913009000NRG23170320232094456 17/03/2023 D.Selvi 2913009WL070552 D.Selvi 00048 BKID0008370 1500 1500 Processed 30/03/2023 025730281 D.Selvi BANK OF INDIA(508505)
40 PAPANASAM TN-13-009-031-001/1061
(UMAYALPURAM) 		2913009000NRG23170320232094457 17/03/2023 A.Vijayalakshmi 2913009WL070552 A.Vijayalakshmi 00048 BKID0008370 1500 1500 Processed 30/03/2023 025730281 A.Vijayalakshmi BANK OF INDIA(508505)
41 PAPANASAM TN-13-009-031-001/1204
(UMAYALPURAM) 		2913009000NRG23170320232094463 17/03/2023 KARTHIKEYANI P 2913009WL070552 KARTHIKEYANI P 00048 BKID0008370 1500 1500 Processed 30/03/2023 025730281 KARTHIKEYANI P INDIAN BANK(607105)
42 PAPANASAM TN-13-009-031-001/187
(UMAYALPURAM) 		2913009000NRG23170320232094468 17/03/2023 R.Mala 2913009WL070552 R.Mala 00048 BKID0008370 1500 1500 Processed 30/03/2023 025730281 R.Mala BANK OF INDIA(508505)
43 PAPANASAM TN-13-009-031-001/193
(UMAYALPURAM) 		2913009000NRG23170320232094469 17/03/2023 R.Mariyammal 2913009WL070552 R.Mariyammal 00048 BKID0008370 1500 1500 Processed 30/03/2023 025730281 R.Mariyammal BANK OF INDIA(508505)
44 PAPANASAM TN-13-009-031-001/207
(UMAYALPURAM) 		2913009000NRG23170320232094472 17/03/2023 K.Mahalingam 2913009WL070552 K.Mahalingam 00048 BKID0008370 750 750 Processed 31/03/2023 025730281 K.Mahalingam INDIA POST PAYMENTS BANK LIMITED(508528)
45 PAPANASAM TN-13-009-031-001/213
(UMAYALPURAM) 		2913009000NRG23170320232094473 17/03/2023 J.Dhanakodi 2913009WL070552 J.Dhanakodi 00048 BKID0008370 1500 1500 Processed 30/03/2023 025730281 J.Dhanakodi PALLAVAN GRAMA BANK(607052)
46 PAPANASAM TN-13-009-031-001/219
(UMAYALPURAM) 		2913009000NRG23170320232094475 17/03/2023 S.Vanaroja 2913009WL070552 S.Vanaroja 00048 BKID0008370 1500 1500 Processed 30/03/2023 025730281 S.Vanaroja BANK OF INDIA(508505)
47 PAPANASAM TN-13-009-031-001/219
(UMAYALPURAM) 		2913009000NRG23170320232094476 17/03/2023 SUGANYA S 2913009WL070552 SUGANYA S 00048 BKID0008370 1500 1500 Processed 30/03/2023 025730281 SUGANYA S FINCARE SMALL FINANCE BANK LTD(608304)
48 PAPANASAM TN-13-009-031-001/241
(UMAYALPURAM) 		2913009000NRG23170320232094480 17/03/2023 S.Pechimuthu 2913009WL070552 S.Pechimuthu 00048 BKID0008370 1500 1500 Processed 30/03/2023 025730281 S.Pechimuthu BANK OF INDIA(508505)
49 PAPANASAM TN-13-009-031-001/267
(UMAYALPURAM) 		2913009000NRG23170320232094486 17/03/2023 T.Mottaiammal 2913009WL070552 T.Mottaiammal 00048 BKID0008370 1500 1500 Processed 30/03/2023 025730281 T.Mottaiammal BANK OF INDIA(508505)
50 PAPANASAM TN-13-009-031-001/268
(UMAYALPURAM) 		2913009000NRG23170320232094487 17/03/2023 C.Durairaj 2913009WL070552 C.Durairaj 00048 BKID0008370 1500 1500 Processed 31/03/2023 025730281 C.Durairaj INDIA POST PAYMENTS BANK LIMITED(508528)
51 PAPANASAM TN-13-009-031-001/269
(UMAYALPURAM) 		2913009000NRG23170320232094488 17/03/2023 C.Murugesan 2913009WL070552 C.Murugesan 00048 BKID0008370 1500 1500 Processed 30/03/2023 025730281 C.Murugesan PALLAVAN GRAMA BANK(607052)
52 PAPANASAM TN-13-009-031-001/269
(UMAYALPURAM) 		2913009000NRG23170320232094489 17/03/2023 M.Selvi 2913009WL070552 M.Selvi 00048 BKID0008370 1500 1500 Processed 30/03/2023 025730281 M.Selvi BANK OF INDIA(508505)
53 PAPANASAM TN-13-009-031-001/309
(UMAYALPURAM) 		2913009000NRG23170320232094490 17/03/2023 R.Tamilarasi 2913009WL070552 R.Tamilarasi 00048 BKID0008370 1500 1500 Processed 30/03/2023 025730281 R.Tamilarasi BANK OF INDIA(508505)
54 PAPANASAM TN-13-009-031-001/322
(UMAYALPURAM) 		2913009000NRG23170320232094491 17/03/2023 P.Ramasami 2913009WL070552 P.Ramasami 00048 BKID0008370 1500 1500 Processed 30/03/2023 025730281 P.Ramasami BANK OF INDIA(508505)
55 PAPANASAM TN-13-009-031-001/322
(UMAYALPURAM) 		2913009000NRG23170320232094492 17/03/2023 R.Dhanakodi 2913009WL070552 R.Dhanakodi 00048 BKID0008370 1500 1500 Processed 30/03/2023 025730281 R.Dhanakodi BANK OF INDIA(508505)
56 PAPANASAM TN-13-009-031-001/342
(UMAYALPURAM) 		2913009000NRG23170320232094493 17/03/2023 K.Ramesh 2913009WL070552 K.Ramesh 00048 BKID0008370 843 843 Processed 30/03/2023 025730281 K.Ramesh BANK OF INDIA(508505)
57 PAPANASAM TN-13-009-031-001/353
(UMAYALPURAM) 		2913009000NRG23170320232094494 17/03/2023 T.Vanaja 2913009WL070552 T.Vanaja 00048 BKID0008370 1500 1500 Processed 30/03/2023 025730281 T.Vanaja BANK OF INDIA(508505)
58 PAPANASAM TN-13-009-031-001/871
(UMAYALPURAM) 		2913009000NRG23170320232094497 17/03/2023 R.Malarkodi 2913009WL070552 R.Malarkodi 00048 BKID0008370 1686 1686 Processed 30/03/2023 025730281 R.Malarkodi INDIAN BANK(607105)
59 PAPANASAM TN-13-009-031-001/957
(UMAYALPURAM) 		2913009000NRG23170320232094499 17/03/2023 R.Jayakumar 2913009WL070552 R.Jayakumar 00048 BKID0008370 1500 1500 Processed 30/03/2023 025730281 R.Jayakumar BANK OF INDIA(508505)
60 PAPANASAM TN-13-009-031-001/958
(UMAYALPURAM) 		2913009000NRG23170320232094500 17/03/2023 P.Sribala 2913009WL070552 P.Sribala 00048 BKID0008370 1250 1250 Processed 30/03/2023 025730281 P.Sribala BANK OF INDIA(508505)
61 PAPANASAM TN-13-009-031-001/959
(UMAYALPURAM) 		2913009000NRG23170320232094501 17/03/2023 S.Manimegalai 2913009WL070552 S.Manimegalai 00048 BKID0008370 1500 1500 Processed 30/03/2023 025730281 S.Manimegalai BANK OF INDIA(508505)
62 PAPANASAM TN-13-009-031-031/1022
(UMAYALPURAM) 		2913009000NRG23170320232094505 17/03/2023 S.Vidhya 2913009WL070552 S.Vidhya 00048 BKID0008370 1500 1500 Processed 31/03/2023 025730281 S.Vidhya INDIA POST PAYMENTS BANK LIMITED(508528)
63 PAPANASAM TN-13-009-031-031/1087
(UMAYALPURAM) 		2913009000NRG23170320232094508 17/03/2023 Shanthi.M 2913009WL070552 Shanthi.M 00048 BKID0008370 500 500 Processed 30/03/2023 025730281 Shanthi.M BANK OF INDIA(508505)
64 PAPANASAM TN-13-009-031-031/1100
(UMAYALPURAM) 		2913009000NRG23170320232094509 17/03/2023 RAJESWARI B 2913009WL070552 RAJESWARI B 00048 BKID0008370 1500 1500 Processed 31/03/2023 025730281 RAJESWARI B INDIA POST PAYMENTS BANK LIMITED(508528)
65 PAPANASAM TN-13-009-031-031/1122
(UMAYALPURAM) 		2913009000NRG23170320232094512 17/03/2023 Selvarani Nethaji 2913009WL070552 Selvarani Nethaji 00048 BKID0008370 1500 1500 Processed 30/03/2023 025730281 Selvarani Nethaji PALLAVAN GRAMA BANK(607052)
66 PAPANASAM TN-13-009-031-031/1127
(UMAYALPURAM) 		2913009000NRG23170320232094513 17/03/2023 ELANGOVAN R 2913009WL070552 ELANGOVAN R 00048 BKID0008370 250 250 Processed 30/03/2023 025730281 ELANGOVAN R BANK OF INDIA(508505)
67 PAPANASAM TN-13-009-031-031/1157
(UMAYALPURAM) 		2913009000NRG23170320232094515 17/03/2023 KANIMOZHI K 2913009WL070552 KANIMOZHI K 00048 BKID0008370 1500 1500 Processed 30/03/2023 025730281 KANIMOZHI K STATE BANK OF INDIA(508548)
68 PAPANASAM TN-13-009-031-031/1161
(UMAYALPURAM) 		2913009000NRG23170320232094516 17/03/2023 Kalaiselvi Ayyappan 2913009WL070552 Kalaiselvi Ayyappan 00048 BKID0008370 750 750 Processed 30/03/2023 025730281 Kalaiselvi Ayyappan INDIAN BANK(607105)
69 PAPANASAM TN-13-009-031-031/1268
(UMAYALPURAM) 		2913009000NRG23170320232094520 17/03/2023 R. Usha 2913009WL070552 R. Usha 00048 BKID0008370 250 250 Processed 30/03/2023 025730281 R. Usha BANK OF INDIA(508505)
70 PAPANASAM TN-13-009-031-031/1282
(UMAYALPURAM) 		2913009000NRG23170320232094521 17/03/2023 D.Gomathi 2913009WL070552 D.Gomathi 00048 BKID0008370 750 750 Processed 30/03/2023 025730281 D.Gomathi IDBI BANK(607095)
71 PAPANASAM TN-13-009-031-031/131
(UMAYALPURAM) 		2913009000NRG23170320232094524 17/03/2023 A.Elangiyam 2913009WL070552 A.Elangiyam 00048 BKID0008370 750 750 Processed 30/03/2023 025730281 A.Elangiyam STATE BANK OF INDIA(508548)
72 PAPANASAM TN-13-009-031-031/433
(UMAYALPURAM) 		2913009000NRG23170320232094526 17/03/2023 N.Muthulakshmi 2913009WL070552 N.Muthulakshmi 00048 BKID0008370 1500 1500 Processed 31/03/2023 025730281 N.Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
73 PAPANASAM TN-13-009-031-031/433
(UMAYALPURAM) 		2913009000NRG23170320232094527 17/03/2023 R.Jeevitha 2913009WL070552 R.Jeevitha 00048 BKID0008370 1500 1500 Processed 31/03/2023 025730281 R.Jeevitha INDIA POST PAYMENTS BANK LIMITED(508528)
74 PAPANASAM TN-13-009-031-031/434
(UMAYALPURAM) 		2913009000NRG23170320232094528 17/03/2023 B.Jayalakshmi 2913009WL070552 B.Jayalakshmi 00048 BKID0008370 1500 1500 Processed 31/03/2023 025730281 B.Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
75 PAPANASAM TN-13-009-031-031/439
(UMAYALPURAM) 		2913009000NRG23170320232094530 17/03/2023 K.Jayalakshmi 2913009WL070552 K.Jayalakshmi 00048 BKID0008370 1500 1500 Processed 30/03/2023 025730281 K.Jayalakshmi BANK OF INDIA(508505)
76 PAPANASAM TN-13-009-031-031/472
(UMAYALPURAM) 		2913009000NRG23170320232094534 17/03/2023 K.Rajeshwari 2913009WL070552 K.Rajeshwari 00048 BKID0008370 1500 1500 Processed 30/03/2023 025730281 K.Rajeshwari BANK OF INDIA(508505)
77 PAPANASAM TN-13-009-031-031/483
(UMAYALPURAM) 		2913009000NRG23170320232094536 17/03/2023 R.Gowri 2913009WL070552 R.Gowri 00048 BKID0008370 1500 1500 Processed 31/03/2023 025730281 R.Gowri INDIA POST PAYMENTS BANK LIMITED(508528)
78 PAPANASAM TN-13-009-031-031/487
(UMAYALPURAM) 		2913009000NRG23170320232094537 17/03/2023 R.Kumar 2913009WL070552 R.Kumar 00048 BKID0008370 1500 1500 Processed 30/03/2023 025730281 R.Kumar BANK OF INDIA(508505)
79 PAPANASAM TN-13-009-031-031/488
(UMAYALPURAM) 		2913009000NRG23170320232094538 17/03/2023 N.Kumar 2913009WL070552 N.Kumar 00048 BKID0008370 500 500 Processed 30/03/2023 025730281 N.Kumar BANK OF INDIA(508505)
80 PAPANASAM TN-13-009-031-031/608
(UMAYALPURAM) 		2913009000NRG23170320232094545 17/03/2023 C.Mallika 2913009WL070552 C.Mallika 00048 BKID0008370 1500 1500 Processed 30/03/2023 025730281 C.Mallika BANK OF INDIA(508505)
81 PAPANASAM TN-13-009-031-031/629
(UMAYALPURAM) 		2913009000NRG23170320232094547 17/03/2023 A.Sangeetha 2913009WL070552 A.Sangeetha 00048 BKID0008370 1500 1500 Processed 30/03/2023 025730281 A.Sangeetha BANK OF INDIA(508505)
82 PAPANASAM TN-13-009-031-031/675
(UMAYALPURAM) 		2913009000NRG23170320232094551 17/03/2023 P.Rameshkumar 2913009WL070552 P.Rameshkumar 00048 BKID0008370 1500 1500 Processed 30/03/2023 025730281 P.Rameshkumar PALLAVAN GRAMA BANK(607052)
83 PAPANASAM TN-13-009-031-031/720
(UMAYALPURAM) 		2913009000NRG23170320232094554 17/03/2023 K.Natarajan 2913009WL070552 K.Natarajan 00048 BKID0008370 1500 1500 Processed 30/03/2023 025730281 K.Natarajan BANK OF INDIA(508505)
84 PAPANASAM TN-13-009-031-031/725
(UMAYALPURAM) 		2913009000NRG23170320232094555 17/03/2023 M.Punitha 2913009WL070552 M.Punitha 00048 BKID0008370 1500 1500 Processed 30/03/2023 025730281 M.Punitha BANK OF INDIA(508505)
85 PAPANASAM TN-13-009-031-031/731
(UMAYALPURAM) 		2913009000NRG23170320232094556 17/03/2023 N.Selvi 2913009WL070552 N.Selvi 00048 BKID0008370 1500 1500 Processed 31/03/2023 025730281 N.Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
86 PAPANASAM TN-13-009-031-031/735
(UMAYALPURAM) 		2913009000NRG23170320232094560 17/03/2023 P.Subramaniyan 2913009WL070552 P.Subramaniyan 00048 BKID0008370 750 750 Processed 30/03/2023 025730281 P.Subramaniyan BANK OF INDIA(508505)
87 PAPANASAM TN-13-009-031-031/736
(UMAYALPURAM) 		2913009000NRG23170320232094561 17/03/2023 L.Minnalkodi 2913009WL070552 L.Minnalkodi 00048 BKID0008370 1500 1500 Processed 31/03/2023 025730281 L.Minnalkodi INDIA POST PAYMENTS BANK LIMITED(508528)
88 PAPANASAM TN-13-009-031-031/743
(UMAYALPURAM) 		2913009000NRG23170320232094563 17/03/2023 R.Kumaresan 2913009WL070552 R.Kumaresan 00048 BKID0008370 1500 1500 Processed 31/03/2023 025730281 R.Kumaresan INDIA POST PAYMENTS BANK LIMITED(508528)
89 PAPANASAM TN-13-009-031-031/766
(UMAYALPURAM) 		2913009000NRG23170320232094569 17/03/2023 A.Sobiya 2913009WL070552 A.Sobiya 00048 BKID0008370 1500 1500 Processed 30/03/2023 025730281 A.Sobiya BANK OF INDIA(508505)
90 PAPANASAM TN-13-009-031-031/790
(UMAYALPURAM) 		2913009000NRG23170320232094571 17/03/2023 K.Vijayakumari 2913009WL070552 K.Vijayakumari 00048 BKID0008370 1500 1500 Processed 31/03/2023 025730281 K.Vijayakumari INDIA POST PAYMENTS BANK LIMITED(508528)
91 PAPANASAM TN-13-009-031-031/829
(UMAYALPURAM) 		2913009000NRG23170320232094573 17/03/2023 S.Lalitha 2913009WL070552 S.Lalitha 00048 BKID0008370 1500 1500 Processed 30/03/2023 025730281 S.Lalitha BANK OF INDIA(508505)
92 PAPANASAM TN-13-009-031-031/831
(UMAYALPURAM) 		2913009000NRG23170320232094574 17/03/2023 A.Umamaheshwari 2913009WL070552 A.Umamaheshwari 00048 BKID0008370 1500 1500 Processed 31/03/2023 025730281 A.Umamaheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
93 PAPANASAM TN-13-009-031-031/854
(UMAYALPURAM) 		2913009000NRG23170320232094575 17/03/2023 RAJKUMAR K 2913009WL070552 RAJKUMAR K 00048 BKID0008370 1500 1500 Processed 30/03/2023 025730281 RAJKUMAR K PALLAVAN GRAMA BANK(607052)
94 PAPANASAM TN-13-009-031-031/869
(UMAYALPURAM) 		2913009000NRG23170320232094577 17/03/2023 N.Vasantha 2913009WL070552 N.Vasantha 00048 BKID0008370 500 500 Processed 30/03/2023 025730281 N.Vasantha BANK OF INDIA(508505)
95 PAPANASAM TN-13-009-031-031/902
(UMAYALPURAM) 		2913009000NRG23170320232094579 17/03/2023 G.Rajeshwari 2913009WL070552 G.Rajeshwari 00048 BKID0008370 1500 1500 Processed 31/03/2023 025730281 G.Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 77029 77029
96 PAPANASAM TN-13-009-031-031/190
(UMAYALPURAM) 		2913009000NRG23170320232094525 17/03/2023 Abimanyu Purushothaman 2913009WL070552 Abimanyu Purushothaman 00176 IDIB000P128 1500 1500 Processed 30/03/2023 025730281 Abimanyu Purushothaman INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
97 PAPANASAM TN-13-009-031-001/1096
(UMAYALPURAM) 		2913009000NRG23170320232094459 17/03/2023 Samaladevi E 2913009WL070552 Samaladevi E 00177 IOBA0000217 1500 1500 Processed 30/03/2023 025730281 Samaladevi E INDIAN OVERSEAS BANK(508541)
98 PAPANASAM TN-13-009-031-031/734
(UMAYALPURAM) 		2913009000NRG23170320232094559 17/03/2023 S.Vasuki 2913009WL070552 S.Vasuki 00177 IOBA0000217 500 500 Processed 31/03/2023 025730281 S.Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
99 PAPANASAM TN-13-009-031-031/1012
(UMAYALPURAM) 		2913009000NRG23170320232094504 17/03/2023 M SASIKALA 2913009WL070552 M SASIKALA 00177 IOBA0000555 1500 1500 Processed 30/03/2023 025730281 M SASIKALA INDIAN OVERSEAS BANK(508541)
100 PAPANASAM TN-13-009-031-031/635
(UMAYALPURAM) 		2913009000NRG23170320232094548 17/03/2023 THILAKA N 2913009WL070552 THILAKA N 00177 IOBA0000555 1500 1500 Processed 30/03/2023 025730281 THILAKA N INDIAN BANK(607105)
SubTotal 3000 3000
101 PAPANASAM TN-13-009-031-001/218
(UMAYALPURAM) 		2913009000NRG23170320232094474 17/03/2023 M.Karpagam 2913009WL070552 M.Karpagam 00177 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730281 M.Karpagam PALLAVAN GRAMA BANK(607052)
SubTotal 1500 1500
102 PAPANASAM TN-13-009-031-001/894
(UMAYALPURAM) 		2913009000NRG23170320232094498 17/03/2023 MAHESWARI RAJA 2913009WL070552 MAHESWARI RAJA 00415 SBIN0000797 1500 1500 Processed 30/03/2023 025730281 MAHESWARI RAJA STATE BANK OF INDIA(508548)
103 PAPANASAM TN-13-009-031-031/504
(UMAYALPURAM) 		2913009000NRG23170320232094539 17/03/2023 Charulatha Rajendran 2913009WL070552 Charulatha Rajendran 00415 SBIN0000797 1500 1500 Processed 30/03/2023 025730281 Charulatha Rajendran STATE BANK OF INDIA(508548)
104 PAPANASAM TN-13-009-031-031/652
(UMAYALPURAM) 		2913009000NRG23170320232094549 17/03/2023 S.Vinoth 2913009WL070552 S.Vinoth 00415 SBIN0000797 1500 1500 Processed 30/03/2023 025730281 S.Vinoth STATE BANK OF INDIA(508548)
SubTotal 4500 4500
105 PAPANASAM TN-13-009-031-031/1031
(UMAYALPURAM) 		2913009000NRG23170320232094506 17/03/2023 G.Jayanthi 2913009WL070552 G.Jayanthi 00415 SBIN0001312 1500 1500 Processed 30/03/2023 025730281 G.Jayanthi IDFC BANK LIMITED(608117)
SubTotal 1500 1500
106 PAPANASAM TN-13-009-031-031/1267
(UMAYALPURAM) 		2913009000NRG23170320232094519 17/03/2023 M.Chithra 2913009WL070552 M.Chithra 00415 SBIN0018169 1500 1500 Processed 30/03/2023 025730281 M.Chithra INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
107 PAPANASAM TN-13-009-031-031/675
(UMAYALPURAM) 		2913009000NRG23170320232094552 17/03/2023 R.Sathiya 2913009WL070552 R.Sathiya 00546 CIUB0000004 1500 1500 Processed 30/03/2023 025730281 R.Sathiya CITY UNION BANK LIMITED(607324)
SubTotal 1500 1500
108 PAPANASAM TN-13-009-031-031/1195
(UMAYALPURAM) 		2913009000NRG23170320232094517 17/03/2023 Mahalakshmi Ramesh 2913009WL070552 Mahalakshmi Ramesh 00546 CIUB0000010 750 750 Processed 30/03/2023 025730281 Mahalakshmi Ramesh PALLAVAN GRAMA BANK(607052)
SubTotal 750 750
Total 145151 145151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_170323APB_FTO_1661060 Bank of India BKID0008144 RAJAGIRI 50372
2 PAPANASAM TN2913009_170323APB_FTO_1661060 Bank of India BKID0008370 KABISTHALAM 77029
3 PAPANASAM TN2913009_170323APB_FTO_1661060 Indian Bank IDIB000P128 PAPANASAM 1500
4 PAPANASAM TN2913009_170323APB_FTO_1661060 Indian Overseas Bank IOBA0000217 SWAMIMALAI 2000
5 PAPANASAM TN2913009_170323APB_FTO_1661060 Indian Overseas Bank IOBA0000555 RAJAGIRI 3000
6 PAPANASAM TN2913009_170323APB_FTO_1661060 Indian Overseas Bank IOBA0PGB001 IOB, RRB, PANDYAN GRAMA BANK 1500
7 PAPANASAM TN2913009_170323APB_FTO_1661060 State Bank of India SBIN0000797 PAPANASAM 4500
8 PAPANASAM TN2913009_170323APB_FTO_1661060 State Bank of India SBIN0001312 TIRUCHIRAPPALLI TOWN 1500
9 PAPANASAM TN2913009_170323APB_FTO_1661060 State Bank of India SBIN0018169 SWAMIMALAI 1500
10 PAPANASAM TN2913009_170323APB_FTO_1661060 City Union Bank CIUB0000004 KUMBAKONAM MAIN 1500
11 PAPANASAM TN2913009_170323APB_FTO_1661060 City Union Bank CIUB0000010 AYYAMPET 750

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