Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:32:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_310323APB_FTO_1717884
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) 		2913009000NRG23310320232259293 31/03/2023 M.Jothi 2913009WL074279 M.Jothi 00048 BKID0008144 1500 1500 Processed 12/05/2023 020056895 M.Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
2 PAPANASAM TN-13-009-031-001/1188
(UMAYALPURAM) 		2913009000NRG23310320232259294 31/03/2023 KALAIYARASI A 2913009WL074279 KALAIYARASI A 00048 BKID0008144 1500 1500 Processed 12/05/2023 020056895 KALAIYARASI A BANK OF INDIA(508505)
3 PAPANASAM TN-13-009-031-001/1190
(UMAYALPURAM) 		2913009000NRG23310320232259295 31/03/2023 KIRUTHIKA M 2913009WL074279 KIRUTHIKA M 00048 BKID0008144 1500 1500 Processed 12/05/2023 020056895 KIRUTHIKA M BANK OF INDIA(508505)
4 PAPANASAM TN-13-009-031-001/1192
(UMAYALPURAM) 		2913009000NRG23310320232259296 31/03/2023 Malliga S 2913009WL074279 Malliga S 00048 BKID0008144 1500 1500 Processed 12/05/2023 020056895 Malliga S BANK OF INDIA(508505)
5 PAPANASAM TN-13-009-031-001/231
(UMAYALPURAM) 		2913009000NRG23310320232259307 31/03/2023 S.Kalyani 2913009WL074279 S.Kalyani 00048 BKID0008144 1500 1500 Processed 12/05/2023 020056895 S.Kalyani BANK OF INDIA(508505)
6 PAPANASAM TN-13-009-031-001/340
(UMAYALPURAM) 		2913009000NRG23310320232259322 31/03/2023 A.Gomathi 2913009WL074279 A.Gomathi 00048 BKID0008144 1500 1500 Processed 12/05/2023 020056895 A.Gomathi PALLAVAN GRAMA BANK(607052)
7 PAPANASAM TN-13-009-031-001/898
(UMAYALPURAM) 		2913009000NRG23310320232259325 31/03/2023 Ariyamuthu S 2913009WL074279 Ariyamuthu S 00048 BKID0008144 1500 1500 Processed 12/05/2023 020056895 Ariyamuthu S INDIA POST PAYMENTS BANK LIMITED(508528)
8 PAPANASAM TN-13-009-031-031/1079
(UMAYALPURAM) 		2913009000NRG23310320232259334 31/03/2023 KASTHURI R 2913009WL074279 KASTHURI R 00048 BKID0008144 1500 1500 Processed 12/05/2023 020056895 KASTHURI R BANK OF INDIA(508505)
9 PAPANASAM TN-13-009-031-031/1121
(UMAYALPURAM) 		2913009000NRG23310320232259335 31/03/2023 Brindha Raju 2913009WL074279 Brindha Raju 00048 BKID0008144 1500 1500 Processed 12/05/2023 020056895 Brindha Raju BANK OF INDIA(508505)
10 PAPANASAM TN-13-009-031-031/440
(UMAYALPURAM) 		2913009000NRG23310320232259345 31/03/2023 M.Ramaiyan 2913009WL074279 M.Ramaiyan 00048 BKID0008144 1500 1500 Processed 12/05/2023 020056895 M.Ramaiyan INDIA POST PAYMENTS BANK LIMITED(508528)
11 PAPANASAM TN-13-009-031-031/447
(UMAYALPURAM) 		2913009000NRG23310320232259352 31/03/2023 A.Ananthi 2913009WL074279 A.Ananthi 00048 BKID0008144 1500 1500 Processed 12/05/2023 020056895 A.Ananthi INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAPANASAM TN-13-009-031-031/447
(UMAYALPURAM) 		2913009000NRG23310320232259351 31/03/2023 S.Anbazhagan 2913009WL074279 S.Anbazhagan 00048 BKID0008144 1500 1500 Processed 12/05/2023 020056895 S.Anbazhagan INDIA POST PAYMENTS BANK LIMITED(508528)
13 PAPANASAM TN-13-009-031-031/449
(UMAYALPURAM) 		2913009000NRG23310320232259354 31/03/2023 M.Anusuya 2913009WL074279 M.Anusuya 00048 BKID0008144 1500 1500 Processed 12/05/2023 020056895 M.Anusuya INDIA POST PAYMENTS BANK LIMITED(508528)
14 PAPANASAM TN-13-009-031-031/481
(UMAYALPURAM) 		2913009000NRG23310320232259355 31/03/2023 K.Bavani 2913009WL074279 K.Bavani 00048 BKID0008144 1500 1500 Processed 12/05/2023 020056895 K.Bavani BANK OF INDIA(508505)
15 PAPANASAM TN-13-009-031-031/567
(UMAYALPURAM) 		2913009000NRG23310320232259361 31/03/2023 A.Senthil kumar 2913009WL074279 A.Senthil kumar 00048 BKID0008144 1500 1500 Processed 12/05/2023 020056895 A.Senthil kumar BANK OF INDIA(508505)
16 PAPANASAM TN-13-009-031-031/568
(UMAYALPURAM) 		2913009000NRG23310320232259362 31/03/2023 G.Parvathi 2913009WL074279 G.Parvathi 00048 BKID0008144 1500 1500 Processed 12/05/2023 020056895 G.Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
17 PAPANASAM TN-13-009-031-031/599
(UMAYALPURAM) 		2913009000NRG23310320232259363 31/03/2023 M.Uthirapathi 2913009WL074279 M.Uthirapathi 00048 BKID0008144 1500 1500 Processed 12/05/2023 020056895 M.Uthirapathi BANK OF INDIA(508505)
18 PAPANASAM TN-13-009-031-031/600
(UMAYALPURAM) 		2913009000NRG23310320232259364 31/03/2023 G.Banu 2913009WL074279 G.Banu 00048 BKID0008144 1500 1500 Processed 12/05/2023 020056895 G.Banu INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAPANASAM TN-13-009-031-031/626
(UMAYALPURAM) 		2913009000NRG23310320232259365 31/03/2023 K.Anbazhagi 2913009WL074279 K.Anbazhagi 00048 BKID0008144 1500 1500 Processed 12/05/2023 020056895 K.Anbazhagi BANK OF INDIA(508505)
20 PAPANASAM TN-13-009-031-031/649
(UMAYALPURAM) 		2913009000NRG23310320232259368 31/03/2023 K.Mariyammal 2913009WL074279 K.Mariyammal 00048 BKID0008144 1500 1500 Processed 12/05/2023 020056895 K.Mariyammal BANK OF INDIA(508505)
21 PAPANASAM TN-13-009-031-031/789
(UMAYALPURAM) 		2913009000NRG23310320232259380 31/03/2023 S.Andhuvanmari 2913009WL074279 S.Andhuvanmari 00048 BKID0008144 1250 1250 Processed 12/05/2023 020056895 S.Andhuvanmari BANK OF INDIA(508505)
22 PAPANASAM TN-13-009-031-031/809
(UMAYALPURAM) 		2913009000NRG23310320232259383 31/03/2023 J.Bhuvaneshwari 2913009WL074279 J.Bhuvaneshwari 00048 BKID0008144 1250 1250 Processed 12/05/2023 020056895 J.Bhuvaneshwari STATE BANK OF INDIA(508548)
23 PAPANASAM TN-13-009-031-031/901
(UMAYALPURAM) 		2913009000NRG23310320232259386 31/03/2023 S.Sangeetha 2913009WL074279 S.Sangeetha 00048 BKID0008144 1250 1250 Processed 12/05/2023 020056895 S.Sangeetha BANK OF INDIA(508505)
24 PAPANASAM TN-13-009-031-031/909
(UMAYALPURAM) 		2913009000NRG23310320232259388 31/03/2023 VIJAYALAKSHMI A 2913009WL074279 VIJAYALAKSHMI A 00048 BKID0008144 1250 1250 Processed 12/05/2023 020056895 VIJAYALAKSHMI A PALLAVAN GRAMA BANK(607052)
SubTotal 35000 35000
25 PAPANASAM TN-13-009-031-001/1061
(UMAYALPURAM) 		2913009000NRG23310320232259292 31/03/2023 A.Vijayalakshmi 2913009WL074279 A.Vijayalakshmi 00048 BKID0008370 1500 1500 Processed 12/05/2023 020056895 A.Vijayalakshmi BANK OF INDIA(508505)
26 PAPANASAM TN-13-009-031-001/1204
(UMAYALPURAM) 		2913009000NRG23310320232259298 31/03/2023 KARTHIKEYANI P 2913009WL074279 KARTHIKEYANI P 00048 BKID0008370 1500 1500 Processed 13/05/2023 020056895 KARTHIKEYANI P INDIAN BANK(607105)
27 PAPANASAM TN-13-009-031-001/175
(UMAYALPURAM) 		2913009000NRG23310320232259299 31/03/2023 N.Elangovan 2913009WL074279 N.Elangovan 00048 BKID0008370 1500 1500 Rejected 16/05/2023 020056895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 PAPANASAM TN-13-009-031-001/213
(UMAYALPURAM) 		2913009000NRG23310320232259302 31/03/2023 J.Dhanakodi 2913009WL074279 J.Dhanakodi 00048 BKID0008370 1500 1500 Processed 12/05/2023 020056895 J.Dhanakodi PALLAVAN GRAMA BANK(607052)
29 PAPANASAM TN-13-009-031-001/220
(UMAYALPURAM) 		2913009000NRG23310320232259304 31/03/2023 R.Anjammal 2913009WL074279 R.Anjammal 00048 BKID0008370 1500 1500 Processed 12/05/2023 020056895 R.Anjammal BANK OF INDIA(508505)
30 PAPANASAM TN-13-009-031-001/226
(UMAYALPURAM) 		2913009000NRG23310320232259306 31/03/2023 A.Jeyanthi 2913009WL074279 A.Jeyanthi 00048 BKID0008370 1250 1250 Processed 12/05/2023 020056895 A.Jeyanthi BANK OF INDIA(508505)
31 PAPANASAM TN-13-009-031-001/226
(UMAYALPURAM) 		2913009000NRG23310320232259305 31/03/2023 V.Arul Selvam 2913009WL074279 V.Arul Selvam 00048 BKID0008370 1250 1250 Processed 12/05/2023 020056895 V.Arul Selvam BANK OF INDIA(508505)
32 PAPANASAM TN-13-009-031-001/237
(UMAYALPURAM) 		2913009000NRG23310320232259308 31/03/2023 P.Sivalingam 2913009WL074279 P.Sivalingam 00048 BKID0008370 1500 1500 Processed 12/05/2023 020056895 P.Sivalingam BANK OF INDIA(508505)
33 PAPANASAM TN-13-009-031-001/251
(UMAYALPURAM) 		2913009000NRG23310320232259310 31/03/2023 S.Boopathi 2913009WL074279 S.Boopathi 00048 BKID0008370 1500 1500 Processed 12/05/2023 020056895 S.Boopathi BANK OF INDIA(508505)
34 PAPANASAM TN-13-009-031-001/255
(UMAYALPURAM) 		2913009000NRG23310320232259312 31/03/2023 C.Sundari 2913009WL074279 C.Sundari 00048 BKID0008370 1250 1250 Processed 12/05/2023 020056895 C.Sundari HDFC BANK LTD(607152)
35 PAPANASAM TN-13-009-031-001/255
(UMAYALPURAM) 		2913009000NRG23310320232259311 31/03/2023 V.Chandraselvam 2913009WL074279 V.Chandraselvam 00048 BKID0008370 1250 1250 Processed 12/05/2023 020056895 V.Chandraselvam BANK OF INDIA(508505)
36 PAPANASAM TN-13-009-031-001/258
(UMAYALPURAM) 		2913009000NRG23310320232259314 31/03/2023 M.Rajangam 2913009WL074279 M.Rajangam 00048 BKID0008370 1250 1250 Processed 12/05/2023 020056895 M.Rajangam BANK OF INDIA(508505)
37 PAPANASAM TN-13-009-031-001/263
(UMAYALPURAM) 		2913009000NRG23310320232259316 31/03/2023 G.Visalatchi 2913009WL074279 G.Visalatchi 00048 BKID0008370 1250 1250 Processed 12/05/2023 020056895 G.Visalatchi CITY UNION BANK LIMITED(607324)
38 PAPANASAM TN-13-009-031-001/268
(UMAYALPURAM) 		2913009000NRG23310320232259317 31/03/2023 C.Durairaj 2913009WL074279 C.Durairaj 00048 BKID0008370 1250 1250 Processed 12/05/2023 020056895 C.Durairaj INDIA POST PAYMENTS BANK LIMITED(508528)
39 PAPANASAM TN-13-009-031-001/269
(UMAYALPURAM) 		2913009000NRG23310320232259318 31/03/2023 C.Murugesan 2913009WL074279 C.Murugesan 00048 BKID0008370 1250 1250 Processed 12/05/2023 020056895 C.Murugesan PALLAVAN GRAMA BANK(607052)
40 PAPANASAM TN-13-009-031-001/269
(UMAYALPURAM) 		2913009000NRG23310320232259319 31/03/2023 M.Selvi 2913009WL074279 M.Selvi 00048 BKID0008370 1250 1250 Processed 12/05/2023 020056895 M.Selvi BANK OF INDIA(508505)
41 PAPANASAM TN-13-009-031-001/322
(UMAYALPURAM) 		2913009000NRG23310320232259320 31/03/2023 P.Ramasami 2913009WL074279 P.Ramasami 00048 BKID0008370 1250 1250 Processed 12/05/2023 020056895 P.Ramasami BANK OF INDIA(508505)
42 PAPANASAM TN-13-009-031-001/322
(UMAYALPURAM) 		2913009000NRG23310320232259321 31/03/2023 R.Dhanakodi 2913009WL074279 R.Dhanakodi 00048 BKID0008370 1500 1500 Processed 12/05/2023 020056895 R.Dhanakodi BANK OF INDIA(508505)
43 PAPANASAM TN-13-009-031-001/383
(UMAYALPURAM) 		2913009000NRG23310320232259323 31/03/2023 M.Shanthi 2913009WL074279 M.Shanthi 00048 BKID0008370 1500 1500 Processed 12/05/2023 020056895 M.Shanthi BANK OF INDIA(508505)
44 PAPANASAM TN-13-009-031-001/957
(UMAYALPURAM) 		2913009000NRG23310320232259326 31/03/2023 R.Jayakumar 2913009WL074279 R.Jayakumar 00048 BKID0008370 1500 1500 Processed 12/05/2023 020056895 R.Jayakumar BANK OF INDIA(508505)
45 PAPANASAM TN-13-009-031-001/961
(UMAYALPURAM) 		2913009000NRG23310320232259327 31/03/2023 SANGEETHA R 2913009WL074279 SANGEETHA R 00048 BKID0008370 1500 1500 Processed 12/05/2023 020056895 SANGEETHA R INDIA POST PAYMENTS BANK LIMITED(508528)
46 PAPANASAM TN-13-009-031-031/1000
(UMAYALPURAM) 		2913009000NRG23310320232259328 31/03/2023 R.K.Indhira 2913009WL074279 R.K.Indhira 00048 BKID0008370 1500 1500 Processed 12/05/2023 020056895 R.K.Indhira BANK OF INDIA(508505)
47 PAPANASAM TN-13-009-031-031/1022
(UMAYALPURAM) 		2913009000NRG23310320232259330 31/03/2023 S.Vidhya 2913009WL074279 S.Vidhya 00048 BKID0008370 1500 1500 Processed 12/05/2023 020056895 S.Vidhya INDIA POST PAYMENTS BANK LIMITED(508528)
48 PAPANASAM TN-13-009-031-031/1046
(UMAYALPURAM) 		2913009000NRG23310320232259332 31/03/2023 C.Vasantha 2913009WL074279 C.Vasantha 00048 BKID0008370 1500 1500 Processed 12/05/2023 020056895 C.Vasantha BANK OF INDIA(508505)
49 PAPANASAM TN-13-009-031-031/1072
(UMAYALPURAM) 		2913009000NRG23310320232259333 31/03/2023 R.Sundhari 2913009WL074279 R.Sundhari 00048 BKID0008370 1500 1500 Processed 12/05/2023 020056895 R.Sundhari INDIA POST PAYMENTS BANK LIMITED(508528)
50 PAPANASAM TN-13-009-031-031/1122
(UMAYALPURAM) 		2913009000NRG23310320232259336 31/03/2023 Selvarani Nethaji 2913009WL074279 Selvarani Nethaji 00048 BKID0008370 1500 1500 Processed 12/05/2023 020056895 Selvarani Nethaji PALLAVAN GRAMA BANK(607052)
51 PAPANASAM TN-13-009-031-031/1157
(UMAYALPURAM) 		2913009000NRG23310320232259337 31/03/2023 KANIMOZHI K 2913009WL074279 KANIMOZHI K 00048 BKID0008370 1500 1500 Processed 12/05/2023 020056895 KANIMOZHI K STATE BANK OF INDIA(508548)
52 PAPANASAM TN-13-009-031-031/439
(UMAYALPURAM) 		2913009000NRG23310320232259344 31/03/2023 P.Kannan 2913009WL074279 P.Kannan 00048 BKID0008370 1000 1000 Processed 12/05/2023 020056895 P.Kannan INDIA POST PAYMENTS BANK LIMITED(508528)
53 PAPANASAM TN-13-009-031-031/440
(UMAYALPURAM) 		2913009000NRG23310320232259346 31/03/2023 R.Chandra 2913009WL074279 R.Chandra 00048 BKID0008370 1500 1500 Processed 12/05/2023 020056895 R.Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
54 PAPANASAM TN-13-009-031-031/441
(UMAYALPURAM) 		2913009000NRG23310320232259347 31/03/2023 S.Thangam 2913009WL074279 S.Thangam 00048 BKID0008370 1500 1500 Processed 12/05/2023 020056895 S.Thangam INDIA POST PAYMENTS BANK LIMITED(508528)
55 PAPANASAM TN-13-009-031-031/442
(UMAYALPURAM) 		2913009000NRG23310320232259348 31/03/2023 S.Lakshmanan 2913009WL074279 S.Lakshmanan 00048 BKID0008370 1500 1500 Processed 12/05/2023 020056895 S.Lakshmanan BANK OF INDIA(508505)
56 PAPANASAM TN-13-009-031-031/445
(UMAYALPURAM) 		2913009000NRG23310320232259350 31/03/2023 N.Shymaladevi 2913009WL074279 N.Shymaladevi 00048 BKID0008370 1500 1500 Processed 12/05/2023 020056895 N.Shymaladevi BANK OF INDIA(508505)
57 PAPANASAM TN-13-009-031-031/449
(UMAYALPURAM) 		2913009000NRG23310320232259353 31/03/2023 R.Maruthachalam 2913009WL074279 R.Maruthachalam 00048 BKID0008370 1500 1500 Processed 12/05/2023 020056895 R.Maruthachalam INDIA POST PAYMENTS BANK LIMITED(508528)
58 PAPANASAM TN-13-009-031-031/483
(UMAYALPURAM) 		2913009000NRG23310320232259356 31/03/2023 R.Gowri 2913009WL074279 R.Gowri 00048 BKID0008370 1500 1500 Processed 12/05/2023 020056895 R.Gowri INDIA POST PAYMENTS BANK LIMITED(508528)
59 PAPANASAM TN-13-009-031-031/485
(UMAYALPURAM) 		2913009000NRG23310320232259357 31/03/2023 K.Sekar 2913009WL074279 K.Sekar 00048 BKID0008370 1500 1500 Rejected 16/05/2023 020056895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 PAPANASAM TN-13-009-031-031/514
(UMAYALPURAM) 		2913009000NRG23310320232259360 31/03/2023 K.Neelaveni 2913009WL074279 K.Neelaveni 00048 BKID0008370 1500 1500 Processed 12/05/2023 020056895 K.Neelaveni BANK OF INDIA(508505)
61 PAPANASAM TN-13-009-031-031/710
(UMAYALPURAM) 		2913009000NRG23310320232259373 31/03/2023 S.Punithavalli 2913009WL074279 S.Punithavalli 00048 BKID0008370 1250 1250 Processed 12/05/2023 020056895 S.Punithavalli BANK OF INDIA(508505)
62 PAPANASAM TN-13-009-031-031/741
(UMAYALPURAM) 		2913009000NRG23310320232259376 31/03/2023 A.Maruthambal 2913009WL074279 A.Maruthambal 00048 BKID0008370 1250 1250 Processed 12/05/2023 020056895 A.Maruthambal BANK OF INDIA(508505)
63 PAPANASAM TN-13-009-031-031/75
(UMAYALPURAM) 		2913009000NRG23310320232259377 31/03/2023 V.Maruthan 2913009WL074279 V.Maruthan 00048 BKID0008370 1250 1250 Processed 12/05/2023 020056895 V.Maruthan INDIA POST PAYMENTS BANK LIMITED(508528)
64 PAPANASAM TN-13-009-031-031/790
(UMAYALPURAM) 		2913009000NRG23310320232259382 31/03/2023 K.Boomadevi 2913009WL074279 K.Boomadevi 00048 BKID0008370 1250 1250 Processed 12/05/2023 020056895 K.Boomadevi BANK OF INDIA(508505)
65 PAPANASAM TN-13-009-031-031/790
(UMAYALPURAM) 		2913009000NRG23310320232259381 31/03/2023 K.Vijayakumari 2913009WL074279 K.Vijayakumari 00048 BKID0008370 1250 1250 Processed 12/05/2023 020056895 K.Vijayakumari INDIA POST PAYMENTS BANK LIMITED(508528)
66 PAPANASAM TN-13-009-031-031/835
(UMAYALPURAM) 		2913009000NRG23310320232259384 31/03/2023 S. Selvarani 2913009WL074279 S. Selvarani 00048 BKID0008370 1250 1250 Processed 12/05/2023 020056895 S. Selvarani BANK OF INDIA(508505)
67 PAPANASAM TN-13-009-031-031/902
(UMAYALPURAM) 		2913009000NRG23310320232259387 31/03/2023 G.Rajeshwari 2913009WL074279 G.Rajeshwari 00048 BKID0008370 1250 1250 Processed 12/05/2023 020056895 G.Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59750 59750
68 PAPANASAM TN-13-009-031-031/1010
(UMAYALPURAM) 		2913009000NRG23310320232259329 31/03/2023 Vasanthi Raviraman 2913009WL074279 Vasanthi Raviraman 00176 IDIB000P128 1500 1500 Processed 12/05/2023 020056895 Vasanthi Raviraman INDIA POST PAYMENTS BANK LIMITED(508528)
69 PAPANASAM TN-13-009-031-031/1299
(UMAYALPURAM) 		2913009000NRG23310320232259341 31/03/2023 DIVYA K 2913009WL074279 DIVYA K 00176 IDIB000P128 1500 1500 Processed 13/05/2023 020056895 DIVYA K INDIAN BANK(607105)
SubTotal 3000 3000
70 PAPANASAM TN-13-009-031-031/1249
(UMAYALPURAM) 		2913009000NRG23310320232259339 31/03/2023 R Rekha 2913009WL074279 R Rekha 00176 IDIB000P186 1500 1500 Processed 13/05/2023 020056895 R Rekha INDIAN BANK(607105)
SubTotal 1500 1500
71 PAPANASAM TN-13-009-031-001/1005
(UMAYALPURAM) 		2913009000NRG23310320232259291 31/03/2023 PARIMALA N 2913009WL074279 PARIMALA N 00177 IOBA0000217 1500 1500 Processed 12/05/2023 020056895 PARIMALA N INDIAN OVERSEAS BANK(508541)
72 PAPANASAM TN-13-009-031-001/1192
(UMAYALPURAM) 		2913009000NRG23310320232259297 31/03/2023 SURESH KUMAR 2913009WL074279 SURESH KUMAR 00177 IOBA0000217 1500 1500 Processed 12/05/2023 020056895 SURESH KUMAR INDIAN OVERSEAS BANK(508541)
73 PAPANASAM TN-13-009-031-031/432
(UMAYALPURAM) 		2913009000NRG23310320232259343 31/03/2023 R.Vaidehi 2913009WL074279 R.Vaidehi 00177 IOBA0000217 1500 1500 Processed 12/05/2023 020056895 R.Vaidehi INDIAN OVERSEAS BANK(508541)
SubTotal 4500 4500
74 PAPANASAM TN-13-009-031-031/635
(UMAYALPURAM) 		2913009000NRG23310320232259366 31/03/2023 THILAKA N 2913009WL074279 THILAKA N 00177 IOBA0000555 1500 1500 Processed 13/05/2023 020056895 THILAKA N INDIAN BANK(607105)
SubTotal 1500 1500
75 PAPANASAM TN-13-009-031-031/51
(UMAYALPURAM) 		2913009000NRG23310320232259359 31/03/2023 M.Adhikesavan 2913009WL074279 M.Adhikesavan 00177 IOBA0001868 1500 1500 Processed 12/05/2023 020056895 M.Adhikesavan INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
76 PAPANASAM TN-13-009-031-001/894
(UMAYALPURAM) 		2913009000NRG23310320232259324 31/03/2023 MAHESWARI RAJA 2913009WL074279 MAHESWARI RAJA 00415 SBIN0000797 1500 1500 Processed 12/05/2023 020056895 MAHESWARI RAJA STATE BANK OF INDIA(508548)
77 PAPANASAM TN-13-009-031-031/652
(UMAYALPURAM) 		2913009000NRG23310320232259369 31/03/2023 S.Vinoth 2913009WL074279 S.Vinoth 00415 SBIN0000797 1500 1500 Processed 12/05/2023 020056895 S.Vinoth STATE BANK OF INDIA(508548)
78 PAPANASAM TN-13-009-031-031/71
(UMAYALPURAM) 		2913009000NRG23310320232259371 31/03/2023 POOVITHA J 2913009WL074279 POOVITHA J 00415 SBIN0000797 1250 1250 Processed 12/05/2023 020056895 POOVITHA J BANK OF INDIA(508505)
SubTotal 4250 4250
79 PAPANASAM TN-13-009-031-031/1185
(UMAYALPURAM) 		2913009000NRG23310320232259338 31/03/2023 LETCHAPPA M 2913009WL074279 LETCHAPPA M 00415 SBIN0000864 1500 1500 Processed 12/05/2023 020056895 LETCHAPPA M STATE BANK OF INDIA(508548)
SubTotal 1500 1500
80 PAPANASAM TN-13-009-031-031/1031
(UMAYALPURAM) 		2913009000NRG23310320232259331 31/03/2023 G.Jayanthi 2913009WL074279 G.Jayanthi 00415 SBIN0001312 1500 1500 Processed 12/05/2023 020056895 G.Jayanthi IDFC BANK LIMITED(608117)
SubTotal 1500 1500
81 PAPANASAM TN-13-009-031-031/1267
(UMAYALPURAM) 		2913009000NRG23310320232259340 31/03/2023 M.Chithra 2913009WL074279 M.Chithra 00415 SBIN0018169 1500 1500 Processed 12/05/2023 020056895 M.Chithra INDIAN OVERSEAS BANK(508541)
82 PAPANASAM TN-13-009-031-031/1301
(UMAYALPURAM) 		2913009000NRG23310320232259342 31/03/2023 Sathiyarani A 2913009WL074279 Sathiyarani A 00415 SBIN0018169 1500 1500 Processed 12/05/2023 020056895 Sathiyarani A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3000 3000
83 PAPANASAM TN-13-009-031-031/675
(UMAYALPURAM) 		2913009000NRG23310320232259370 31/03/2023 R.Sathiya 2913009WL074279 R.Sathiya 00546 CIUB0000004 1500 1500 Processed 12/05/2023 020056895 R.Sathiya CITY UNION BANK LIMITED(607324)
SubTotal 1500 1500
84 PAPANASAM TN-13-009-031-031/71
(UMAYALPURAM) 		2913009000NRG23310320232259372 31/03/2023 Janakiraman 2913009WL074279 Janakiraman 00546 CIUB0000473 1250 1250 Processed 12/05/2023 020056895 Janakiraman STATE BANK OF INDIA(508548)
85 PAPANASAM TN-13-009-031-031/787
(UMAYALPURAM) 		2913009000NRG23310320232259379 31/03/2023 Malathi Mathiyazhagan 2913009WL074279 Malathi Mathiyazhagan 00546 CIUB0000473 1250 1250 Processed 12/05/2023 020056895 Malathi Mathiyazhagan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2500 2500
Total 121000 121000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_310323APB_FTO_1717884 Bank of India BKID0008144 RAJAGIRI 35000
2 PAPANASAM TN2913009_310323APB_FTO_1717884 Bank of India BKID0008370 KABISTHALAM 59750
3 PAPANASAM TN2913009_310323APB_FTO_1717884 Indian Bank IDIB000P128 PAPANASAM 3000
4 PAPANASAM TN2913009_310323APB_FTO_1717884 Indian Bank IDIB000P186 PATTEESWARAM 1500
5 PAPANASAM TN2913009_310323APB_FTO_1717884 Indian Overseas Bank IOBA0000217 SWAMIMALAI 4500
6 PAPANASAM TN2913009_310323APB_FTO_1717884 Indian Overseas Bank IOBA0000555 RAJAGIRI 1500
7 PAPANASAM TN2913009_310323APB_FTO_1717884 Indian Overseas Bank IOBA0001868 ARAVIND EYE HOSPITAL MADURAI 1500
8 PAPANASAM TN2913009_310323APB_FTO_1717884 State Bank of India SBIN0000797 PAPANASAM 4250
9 PAPANASAM TN2913009_310323APB_FTO_1717884 State Bank of India SBIN0000864 KUMBAKONAM 1500
10 PAPANASAM TN2913009_310323APB_FTO_1717884 State Bank of India SBIN0001312 TIRUCHIRAPPALLI TOWN 1500
11 PAPANASAM TN2913009_310323APB_FTO_1717884 State Bank of India SBIN0018169 SWAMIMALAI 3000
12 PAPANASAM TN2913009_310323APB_FTO_1717884 City Union Bank CIUB0000004 KUMBAKONAM MAIN 1500
13 PAPANASAM TN2913009_310323APB_FTO_1717884 City Union Bank CIUB0000473 MELAKABISTHALAM 2500

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