Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:03:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_211222APB_FTO_1319132
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-13-009-016-003/1201
(PASUPATHIKOIL) 		2913009000NRG23211220221528095 21/12/2022 Dhanam.G 2913009WL054019 Dhanam.G 00078 CNRB0001203 1100 1100 Processed 01/02/2023 018559601 Dhanam.G CANARA BANK(508532)
2 PAPANASAM TN-13-009-016-007/1376
(PASUPATHIKOIL) 		2913009000NRG23211220221528113 21/12/2022 Kalaivani R 2913009WL054019 Kalaivani R 00078 CNRB0001203 1100 1100 Processed 02/02/2023 018559601 Kalaivani R INDIAN OVERSEAS BANK(508541)
SubTotal 2200 2200
3 PAPANASAM TN-13-009-016-007/360
(PASUPATHIKOIL) 		2913009000NRG23211220221528115 21/12/2022 D.Seenu 2913009WL054019 D.Seenu 00078 CNRB0008820 1100 1100 Processed 01/02/2023 018559601 D.Seenu CANARA BANK(508532)
4 PAPANASAM TN-13-009-016-007/674
(PASUPATHIKOIL) 		2913009000NRG23211220221528122 21/12/2022 Jayabal Vengadachalam 2913009WL054019 Jayabal Vengadachalam 00078 CNRB0008820 880 880 Processed 01/02/2023 018559601 Jayabal Vengadachalam PALLAVAN GRAMA BANK(607052)
5 PAPANASAM TN-13-009-016-007/946
(PASUPATHIKOIL) 		2913009000NRG23211220221528129 21/12/2022 Vasanthi Durairaj 2913009WL054019 Vasanthi Durairaj 00078 CNRB0008820 1100 1100 Processed 01/02/2023 018559601 Vasanthi Durairaj AIRTEL PAYMENTS BANK LIMITED(990288)
6 PAPANASAM TN-13-009-016-016/804
(PASUPATHIKOIL) 		2913009000NRG23211220221528150 21/12/2022 Krishnamoorthy Paramasivam 2913009WL054019 Krishnamoorthy Paramasivam 00078 CNRB0008820 1100 1100 Processed 01/02/2023 018559601 Krishnamoorthy Paramasivam CANARA BANK(508532)
7 PAPANASAM TN-13-009-016-016/892
(PASUPATHIKOIL) 		2913009000NRG23211220221528165 21/12/2022 Sundaramoorthy Maruthamuthu 2913009WL054019 Sundaramoorthy Maruthamuthu 00078 CNRB0008820 1100 1100 Processed 01/02/2023 018559601 Sundaramoorthy Maruthamuthu CANARA BANK(508532)
SubTotal 5280 5280
8 PAPANASAM TN-13-009-016-001/1179
(PASUPATHIKOIL) 		2913009000NRG23211220221528091 21/12/2022 P.Paul Mary 2913009WL054019 P.Paul Mary 00177 IOBA0000961 1100 1100 Processed 01/02/2023 018559601 P.Paul Mary PALLAVAN GRAMA BANK(607052)
9 PAPANASAM TN-13-009-016-001/1236
(PASUPATHIKOIL) 		2913009000NRG23211220221528092 21/12/2022 M.Malaiyarasi 2913009WL054019 M.Malaiyarasi 00177 IOBA0000961 1100 1100 Processed 01/02/2023 018559601 M.Malaiyarasi BANK OF INDIA(508505)
10 PAPANASAM TN-13-009-016-001/442
(PASUPATHIKOIL) 		2913009000NRG23211220221528093 21/12/2022 K.Neelavathi 2913009WL054019 K.Neelavathi 00177 IOBA0000961 1100 1100 Processed 02/02/2023 018559601 K.Neelavathi INDIAN OVERSEAS BANK(508541)
11 PAPANASAM TN-13-009-016-001/704
(PASUPATHIKOIL) 		2913009000NRG23211220221528094 21/12/2022 S.malarkodi 2913009WL054019 S.malarkodi 00177 IOBA0000961 1100 1100 Processed 01/02/2023 018559601 S.malarkodi CANARA BANK(508532)
12 PAPANASAM TN-13-009-016-005/913
(PASUPATHIKOIL) 		2913009000NRG23211220221528096 21/12/2022 S.Rajathi 2913009WL054019 S.Rajathi 00177 IOBA0000961 1100 1100 Processed 02/02/2023 018559601 S.Rajathi INDIAN OVERSEAS BANK(508541)
13 PAPANASAM TN-13-009-016-006/1255
(PASUPATHIKOIL) 		2913009000NRG23211220221528097 21/12/2022 K.Nathiya 2913009WL054019 K.Nathiya 00177 IOBA0000961 1100 1100 Processed 02/02/2023 018559601 K.Nathiya INDIAN OVERSEAS BANK(508541)
14 PAPANASAM TN-13-009-016-006/1381
(PASUPATHIKOIL) 		2913009000NRG23211220221528098 21/12/2022 Kala 2913009WL054019 Kala 00177 IOBA0000961 1100 1100 Processed 02/02/2023 018559601 Kala INDIAN OVERSEAS BANK(508541)
15 PAPANASAM TN-13-009-016-006/423
(PASUPATHIKOIL) 		2913009000NRG23211220221528099 21/12/2022 K.Dhavamani 2913009WL054019 K.Dhavamani 00177 IOBA0000961 1100 1100 Processed 01/02/2023 018559601 K.Dhavamani CANARA BANK(508532)
16 PAPANASAM TN-13-009-016-006/431
(PASUPATHIKOIL) 		2913009000NRG23211220221528100 21/12/2022 B.Mariyammal 2913009WL054019 B.Mariyammal 00177 IOBA0000961 880 880 Processed 02/02/2023 018559601 B.Mariyammal INDIAN OVERSEAS BANK(508541)
17 PAPANASAM TN-13-009-016-006/431
(PASUPATHIKOIL) 		2913009000NRG23211220221528101 21/12/2022 B.Revathi 2913009WL054019 B.Revathi 00177 IOBA0000961 880 880 Processed 01/02/2023 018559601 B.Revathi CANARA BANK(508532)
18 PAPANASAM TN-13-009-016-006/857
(PASUPATHIKOIL) 		2913009000NRG23211220221528102 21/12/2022 M.Dhamayanthi 2913009WL054019 M.Dhamayanthi 00177 IOBA0000961 880 880 Processed 01/02/2023 018559601 M.Dhamayanthi HDFC BANK LTD(607152)
19 PAPANASAM TN-13-009-016-007/1003
(PASUPATHIKOIL) 		2913009000NRG23211220221528103 21/12/2022 M.Chitra 2913009WL054019 M.Chitra 00177 IOBA0000961 880 880 Processed 01/02/2023 018559601 M.Chitra CANARA BANK(508532)
20 PAPANASAM TN-13-009-016-007/1006
(PASUPATHIKOIL) 		2913009000NRG23211220221528104 21/12/2022 S.Kavitha 2913009WL054019 S.Kavitha 00177 IOBA0000961 880 880 Processed 01/02/2023 018559601 S.Kavitha CANARA BANK(508532)
21 PAPANASAM TN-13-009-016-007/1007
(PASUPATHIKOIL) 		2913009000NRG23211220221528105 21/12/2022 K.Kannaki 2913009WL054019 K.Kannaki 00177 IOBA0000961 880 880 Processed 02/02/2023 018559601 K.Kannaki INDIAN OVERSEAS BANK(508541)
22 PAPANASAM TN-13-009-016-007/1074
(PASUPATHIKOIL) 		2913009000NRG23211220221528106 21/12/2022 B.Mathiazhaki 2913009WL054019 B.Mathiazhaki 00177 IOBA0000961 880 880 Processed 01/02/2023 018559601 B.Mathiazhaki CANARA BANK(508532)
23 PAPANASAM TN-13-009-016-007/1204
(PASUPATHIKOIL) 		2913009000NRG23211220221528108 21/12/2022 R.Mariyammal 2913009WL054019 R.Mariyammal 00177 IOBA0000961 880 880 Processed 02/02/2023 018559601 R.Mariyammal INDIAN OVERSEAS BANK(508541)
24 PAPANASAM TN-13-009-016-007/1237
(PASUPATHIKOIL) 		2913009000NRG23211220221528109 21/12/2022 T.Shakila 2913009WL054019 T.Shakila 00177 IOBA0000961 880 880 Processed 02/02/2023 018559601 T.Shakila INDIAN OVERSEAS BANK(508541)
25 PAPANASAM TN-13-009-016-007/1240
(PASUPATHIKOIL) 		2913009000NRG23211220221528110 21/12/2022 P.Saroja 2913009WL054019 P.Saroja 00177 IOBA0000961 880 880 Processed 02/02/2023 018559601 P.Saroja INDIAN OVERSEAS BANK(508541)
26 PAPANASAM TN-13-009-016-007/1248
(PASUPATHIKOIL) 		2913009000NRG23211220221528111 21/12/2022 M.Logambal 2913009WL054019 M.Logambal 00177 IOBA0000961 880 880 Processed 02/02/2023 018559601 M.Logambal INDIAN OVERSEAS BANK(508541)
27 PAPANASAM TN-13-009-016-007/1252
(PASUPATHIKOIL) 		2913009000NRG23211220221528112 21/12/2022 P.Sumathi 2913009WL054019 P.Sumathi 00177 IOBA0000961 1124 1124 Processed 01/02/2023 018559601 P.Sumathi CANARA BANK(508532)
28 PAPANASAM TN-13-009-016-007/338
(PASUPATHIKOIL) 		2913009000NRG23211220221528114 21/12/2022 R.Muthulakshmi 2913009WL054019 R.Muthulakshmi 00177 IOBA0000961 1100 1100 Processed 02/02/2023 018559601 R.Muthulakshmi INDIAN OVERSEAS BANK(508541)
29 PAPANASAM TN-13-009-016-007/370
(PASUPATHIKOIL) 		2913009000NRG23211220221528116 21/12/2022 S.Prema 2913009WL054019 S.Prema 00177 IOBA0000961 1100 1100 Processed 02/02/2023 018559601 S.Prema INDIAN OVERSEAS BANK(508541)
30 PAPANASAM TN-13-009-016-007/377
(PASUPATHIKOIL) 		2913009000NRG23211220221528117 21/12/2022 K.Anjalai 2913009WL054019 K.Anjalai 00177 IOBA0000961 1100 1100 Processed 02/02/2023 018559601 K.Anjalai INDIAN OVERSEAS BANK(508541)
31 PAPANASAM TN-13-009-016-007/391
(PASUPATHIKOIL) 		2913009000NRG23211220221528118 21/12/2022 K.Kannagi 2913009WL054019 K.Kannagi 00177 IOBA0000961 1100 1100 Processed 02/02/2023 018559601 K.Kannagi INDIAN OVERSEAS BANK(508541)
32 PAPANASAM TN-13-009-016-007/416
(PASUPATHIKOIL) 		2913009000NRG23211220221528119 21/12/2022 P.Sarooja 2913009WL054019 P.Sarooja 00177 IOBA0000961 1100 1100 Processed 01/02/2023 018559601 P.Sarooja STATE BANK OF INDIA(508548)
33 PAPANASAM TN-13-009-016-007/473
(PASUPATHIKOIL) 		2913009000NRG23211220221528120 21/12/2022 S.Thangammal 2913009WL054019 S.Thangammal 00177 IOBA0000961 1100 1100 Processed 02/02/2023 018559601 S.Thangammal INDIAN OVERSEAS BANK(508541)
34 PAPANASAM TN-13-009-016-007/487
(PASUPATHIKOIL) 		2913009000NRG23211220221528121 21/12/2022 K.Kunjammal 2913009WL054019 K.Kunjammal 00177 IOBA0000961 1100 1100 Processed 02/02/2023 018559601 K.Kunjammal INDIAN OVERSEAS BANK(508541)
35 PAPANASAM TN-13-009-016-007/846
(PASUPATHIKOIL) 		2913009000NRG23211220221528123 21/12/2022 K.Vijaya 2913009WL054019 K.Vijaya 00177 IOBA0000961 1100 1100 Processed 02/02/2023 018559601 K.Vijaya INDIAN OVERSEAS BANK(508541)
36 PAPANASAM TN-13-009-016-007/920
(PASUPATHIKOIL) 		2913009000NRG23211220221528124 21/12/2022 R.Vijayalakshmi 2913009WL054019 R.Vijayalakshmi 00177 IOBA0000961 1100 1100 Processed 02/02/2023 018559601 R.Vijayalakshmi INDIAN OVERSEAS BANK(508541)
37 PAPANASAM TN-13-009-016-007/922
(PASUPATHIKOIL) 		2913009000NRG23211220221528125 21/12/2022 M.Senbagavalli 2913009WL054019 M.Senbagavalli 00177 IOBA0000961 1100 1100 Processed 01/02/2023 018559601 M.Senbagavalli CANARA BANK(508532)
38 PAPANASAM TN-13-009-016-007/925
(PASUPATHIKOIL) 		2913009000NRG23211220221528126 21/12/2022 S.Pushpavalli 2913009WL054019 S.Pushpavalli 00177 IOBA0000961 1100 1100 Processed 02/02/2023 018559601 S.Pushpavalli INDIAN OVERSEAS BANK(508541)
39 PAPANASAM TN-13-009-016-007/926
(PASUPATHIKOIL) 		2913009000NRG23211220221528127 21/12/2022 P.Lakshmi 2913009WL054019 P.Lakshmi 00177 IOBA0000961 660 660 Processed 02/02/2023 018559601 P.Lakshmi INDIAN OVERSEAS BANK(508541)
40 PAPANASAM TN-13-009-016-007/944
(PASUPATHIKOIL) 		2913009000NRG23211220221528128 21/12/2022 G.Kamalam 2913009WL054019 G.Kamalam 00177 IOBA0000961 440 440 Processed 02/02/2023 018559601 G.Kamalam INDIAN OVERSEAS BANK(508541)
41 PAPANASAM TN-13-009-016-007/988
(PASUPATHIKOIL) 		2913009000NRG23211220221528130 21/12/2022 V.Mallika 2913009WL054019 V.Mallika 00177 IOBA0000961 562 562 Processed 02/02/2023 018559601 V.Mallika INDIAN OVERSEAS BANK(508541)
42 PAPANASAM TN-13-009-016-007/994
(PASUPATHIKOIL) 		2913009000NRG23211220221528131 21/12/2022 K.Elangiyam 2913009WL054019 K.Elangiyam 00177 IOBA0000961 1100 1100 Processed 02/02/2023 018559601 K.Elangiyam INDIAN OVERSEAS BANK(508541)
43 PAPANASAM TN-13-009-016-007/995
(PASUPATHIKOIL) 		2913009000NRG23211220221528132 21/12/2022 S.Arumbu 2913009WL054019 S.Arumbu 00177 IOBA0000961 1100 1100 Processed 02/02/2023 018559601 S.Arumbu INDIAN OVERSEAS BANK(508541)
44 PAPANASAM TN-13-009-016-016/1021
(PASUPATHIKOIL) 		2913009000NRG23211220221528133 21/12/2022 Punitha R 2913009WL054019 Punitha R 00177 IOBA0000961 1100 1100 Processed 01/02/2023 018559601 Punitha R CANARA BANK(508532)
45 PAPANASAM TN-13-009-016-016/1029
(PASUPATHIKOIL) 		2913009000NRG23211220221528134 21/12/2022 R.Gandhimathi 2913009WL054019 R.Gandhimathi 00177 IOBA0000961 1100 1100 Processed 01/02/2023 018559601 R.Gandhimathi PALLAVAN GRAMA BANK(607052)
46 PAPANASAM TN-13-009-016-016/1030
(PASUPATHIKOIL) 		2913009000NRG23211220221528135 21/12/2022 M.Maheshwari 2913009WL054019 M.Maheshwari 00177 IOBA0000961 1100 1100 Processed 02/02/2023 018559601 M.Maheshwari INDIAN OVERSEAS BANK(508541)
47 PAPANASAM TN-13-009-016-016/1041
(PASUPATHIKOIL) 		2913009000NRG23211220221528136 21/12/2022 K.Muthulakshmi 2913009WL054019 K.Muthulakshmi 00177 IOBA0000961 1100 1100 Processed 02/02/2023 018559601 K.Muthulakshmi INDIAN OVERSEAS BANK(508541)
48 PAPANASAM TN-13-009-016-016/1047
(PASUPATHIKOIL) 		2913009000NRG23211220221528137 21/12/2022 S.Gadhimathi 2913009WL054019 S.Gadhimathi 00177 IOBA0000961 1100 1100 Processed 02/02/2023 018559601 S.Gadhimathi INDIAN OVERSEAS BANK(508541)
49 PAPANASAM TN-13-009-016-016/1049
(PASUPATHIKOIL) 		2913009000NRG23211220221528138 21/12/2022 R.Minnalkodi 2913009WL054019 R.Minnalkodi 00177 IOBA0000961 1100 1100 Processed 02/02/2023 018559601 R.Minnalkodi INDIAN OVERSEAS BANK(508541)
50 PAPANASAM TN-13-009-016-016/1058
(PASUPATHIKOIL) 		2913009000NRG23211220221528139 21/12/2022 S.Susila 2913009WL054019 S.Susila 00177 IOBA0000961 1100 1100 Processed 02/02/2023 018559601 S.Susila INDIAN OVERSEAS BANK(508541)
51 PAPANASAM TN-13-009-016-016/1060
(PASUPATHIKOIL) 		2913009000NRG23211220221528140 21/12/2022 R.Kannaki 2913009WL054019 R.Kannaki 00177 IOBA0000961 1100 1100 Processed 02/02/2023 018559601 R.Kannaki INDIAN OVERSEAS BANK(508541)
52 PAPANASAM TN-13-009-016-016/358
(PASUPATHIKOIL) 		2913009000NRG23211220221528141 21/12/2022 R.Maheswari 2913009WL054019 R.Maheswari 00177 IOBA0000961 1100 1100 Processed 02/02/2023 018559601 R.Maheswari INDIAN OVERSEAS BANK(508541)
53 PAPANASAM TN-13-009-016-016/451
(PASUPATHIKOIL) 		2913009000NRG23211220221528142 21/12/2022 P.Vasantha 2913009WL054019 P.Vasantha 00177 IOBA0000961 1100 1100 Processed 01/02/2023 018559601 P.Vasantha CANARA BANK(508532)
54 PAPANASAM TN-13-009-016-016/753
(PASUPATHIKOIL) 		2913009000NRG23211220221528143 21/12/2022 A.Vasantha 2913009WL054019 A.Vasantha 00177 IOBA0000961 1100 1100 Processed 02/02/2023 018559601 A.Vasantha INDIAN OVERSEAS BANK(508541)
55 PAPANASAM TN-13-009-016-016/767
(PASUPATHIKOIL) 		2913009000NRG23211220221528145 21/12/2022 M.Perumal 2913009WL054019 M.Perumal 00177 IOBA0000961 1100 1100 Processed 02/02/2023 018559601 M.Perumal INDIAN OVERSEAS BANK(508541)
56 PAPANASAM TN-13-009-016-016/767
(PASUPATHIKOIL) 		2913009000NRG23211220221528144 21/12/2022 P.Muthulakshmi 2913009WL054019 P.Muthulakshmi 00177 IOBA0000961 1100 1100 Processed 01/02/2023 018559601 P.Muthulakshmi CANARA BANK(508532)
57 PAPANASAM TN-13-009-016-016/768
(PASUPATHIKOIL) 		2913009000NRG23211220221528146 21/12/2022 G.Vairam 2913009WL054019 G.Vairam 00177 IOBA0000961 1100 1100 Processed 02/02/2023 018559601 G.Vairam INDIAN OVERSEAS BANK(508541)
58 PAPANASAM TN-13-009-016-016/769
(PASUPATHIKOIL) 		2913009000NRG23211220221528147 21/12/2022 K.Vasantha 2913009WL054019 K.Vasantha 00177 IOBA0000961 1100 1100 Processed 01/02/2023 018559601 K.Vasantha STATE BANK OF INDIA(508548)
59 PAPANASAM TN-13-009-016-016/782
(PASUPATHIKOIL) 		2913009000NRG23211220221528148 21/12/2022 J.Devika 2913009WL054019 J.Devika 00177 IOBA0000961 1100 1100 Processed 02/02/2023 018559601 J.Devika INDIAN OVERSEAS BANK(508541)
60 PAPANASAM TN-13-009-016-016/804
(PASUPATHIKOIL) 		2913009000NRG23211220221528149 21/12/2022 K.Kanagambal 2913009WL054019 K.Kanagambal 00177 IOBA0000961 1100 1100 Processed 02/02/2023 018559601 K.Kanagambal INDIAN OVERSEAS BANK(508541)
61 PAPANASAM TN-13-009-016-016/805
(PASUPATHIKOIL) 		2913009000NRG23211220221528151 21/12/2022 S.Banumathi 2913009WL054019 S.Banumathi 00177 IOBA0000961 1100 1100 Processed 02/02/2023 018559601 S.Banumathi INDIAN OVERSEAS BANK(508541)
62 PAPANASAM TN-13-009-016-016/806
(PASUPATHIKOIL) 		2913009000NRG23211220221528152 21/12/2022 S.Akilandam 2913009WL054019 S.Akilandam 00177 IOBA0000961 1100 1100 Processed 02/02/2023 018559601 S.Akilandam INDIAN OVERSEAS BANK(508541)
63 PAPANASAM TN-13-009-016-016/850
(PASUPATHIKOIL) 		2913009000NRG23211220221528153 21/12/2022 L.Saraswathi 2913009WL054019 L.Saraswathi 00177 IOBA0000961 1100 1100 Processed 01/02/2023 018559601 L.Saraswathi CANARA BANK(508532)
64 PAPANASAM TN-13-009-016-016/850
(PASUPATHIKOIL) 		2913009000NRG23211220221528154 21/12/2022 Vimala R 2913009WL054019 Vimala R 00177 IOBA0000961 1100 1100 Processed 01/02/2023 018559601 Vimala R CANARA BANK(508532)
65 PAPANASAM TN-13-009-016-016/858
(PASUPATHIKOIL) 		2913009000NRG23211220221528155 21/12/2022 S.Mala 2913009WL054019 S.Mala 00177 IOBA0000961 1100 1100 Processed 02/02/2023 018559601 S.Mala INDIAN OVERSEAS BANK(508541)
66 PAPANASAM TN-13-009-016-016/867
(PASUPATHIKOIL) 		2913009000NRG23211220221528157 21/12/2022 P.Malarkodi 2913009WL054019 P.Malarkodi 00177 IOBA0000961 1100 1100 Processed 01/02/2023 018559601 P.Malarkodi CANARA BANK(508532)
67 PAPANASAM TN-13-009-016-016/878
(PASUPATHIKOIL) 		2913009000NRG23211220221528158 21/12/2022 M.Tamilselvi 2913009WL054019 M.Tamilselvi 00177 IOBA0000961 1100 1100 Processed 02/02/2023 018559601 M.Tamilselvi INDIAN OVERSEAS BANK(508541)
68 PAPANASAM TN-13-009-016-016/879
(PASUPATHIKOIL) 		2913009000NRG23211220221528159 21/12/2022 M.Krishnamoorthi 2913009WL054019 M.Krishnamoorthi 00177 IOBA0000961 1100 1100 Processed 02/02/2023 018559601 M.Krishnamoorthi INDIAN OVERSEAS BANK(508541)
69 PAPANASAM TN-13-009-016-016/880
(PASUPATHIKOIL) 		2913009000NRG23211220221528160 21/12/2022 N.Malathi 2913009WL054019 N.Malathi 00177 IOBA0000961 1100 1100 Processed 02/02/2023 018559601 N.Malathi INDIAN OVERSEAS BANK(508541)
70 PAPANASAM TN-13-009-016-016/884
(PASUPATHIKOIL) 		2913009000NRG23211220221528162 21/12/2022 M.Ramya 2913009WL054019 M.Ramya 00177 IOBA0000961 1100 1100 Processed 02/02/2023 018559601 M.Ramya INDIAN OVERSEAS BANK(508541)
71 PAPANASAM TN-13-009-016-016/884
(PASUPATHIKOIL) 		2913009000NRG23211220221528161 21/12/2022 R.Viruthambal 2913009WL054019 R.Viruthambal 00177 IOBA0000961 1100 1100 Processed 01/02/2023 018559601 R.Viruthambal CANARA BANK(508532)
72 PAPANASAM TN-13-009-016-016/885
(PASUPATHIKOIL) 		2913009000NRG23211220221528163 21/12/2022 T.Neelavathi 2913009WL054019 T.Neelavathi 00177 IOBA0000961 1100 1100 Processed 01/02/2023 018559601 T.Neelavathi CANARA BANK(508532)
73 PAPANASAM TN-13-009-016-016/890
(PASUPATHIKOIL) 		2913009000NRG23211220221528164 21/12/2022 G.Pitchaiammal 2913009WL054019 G.Pitchaiammal 00177 IOBA0000961 1100 1100 Processed 01/02/2023 018559601 G.Pitchaiammal CANARA BANK(508532)
SubTotal 68566 68566
Total 76046 76046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_211222APB_FTO_1319132 Canara Bank CNRB0001203 AYYAMPET 2200
2 PAPANASAM TN2913009_211222APB_FTO_1319132 Canara Bank CNRB0008820 PASUPATHIKOIL 5280
3 PAPANASAM TN2913009_211222APB_FTO_1319132 Indian Overseas Bank IOBA0000961 Chakkarappalli 40822
4 PAPANASAM TN2913009_211222APB_FTO_1319132 Indian Overseas Bank IOBA0000961 CHAKRAPALLI 27744

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