Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:16:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_211222APB_FTO_1319235
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-13-009-016-016/156
(PASUPATHIKOIL) 		2913009000NRG23211220221528812 21/12/2022 S.Vairam 2913009WL054032 S.Vairam 00078 CNRB0001203 1000 1000 Processed 01/02/2023 018558461 S.Vairam CANARA BANK(508532)
SubTotal 1000 1000
2 PAPANASAM TN-13-009-016-007/1330
(PASUPATHIKOIL) 		2913009000NRG23211220221528795 21/12/2022 Sudha 2913009WL054032 Sudha 00078 CNRB0008820 1200 1200 Processed 01/02/2023 018558461 Sudha CANARA BANK(508532)
3 PAPANASAM TN-13-009-016-016/827
(PASUPATHIKOIL) 		2913009000NRG23211220221528855 21/12/2022 Gunasekaran.M 2913009WL054032 Gunasekaran.M 00078 CNRB0008820 1686 1686 Processed 01/02/2023 018558461 Gunasekaran.M HDFC BANK LTD(607152)
SubTotal 2886 2886
4 PAPANASAM TN-13-009-016-016/73
(PASUPATHIKOIL) 		2913009000NRG23211220221528843 21/12/2022 K.Sambasivam 2913009WL054032 K.Sambasivam 00177 IOBA0000555 1200 1200 Processed 02/02/2023 018558461 K.Sambasivam INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
5 PAPANASAM TN-13-009-016-001/1045
(PASUPATHIKOIL) 		2913009000NRG23211220221528778 21/12/2022 G.Renuga 2913009WL054032 G.Renuga 00177 IOBA0000961 1200 1200 Processed 02/02/2023 018558461 G.Renuga INDIAN OVERSEAS BANK(508541)
6 PAPANASAM TN-13-009-016-001/1217
(PASUPATHIKOIL) 		2913009000NRG23211220221528779 21/12/2022 J.Pushpalatha 2913009WL054032 J.Pushpalatha 00177 IOBA0000961 1200 1200 Processed 02/02/2023 018558461 J.Pushpalatha INDIAN OVERSEAS BANK(508541)
7 PAPANASAM TN-13-009-016-001/1226
(PASUPATHIKOIL) 		2913009000NRG23211220221528780 21/12/2022 G.Jeeva 2913009WL054032 G.Jeeva 00177 IOBA0000961 1200 1200 Processed 02/02/2023 018558461 G.Jeeva PALLAVAN GRAMA BANK(607052)
8 PAPANASAM TN-13-009-016-001/528
(PASUPATHIKOIL) 		2913009000NRG23211220221528782 21/12/2022 S.Arokkiyaselvi 2913009WL054032 S.Arokkiyaselvi 00177 IOBA0000961 1200 1200 Processed 02/02/2023 018558461 S.Arokkiyaselvi INDIAN OVERSEAS BANK(508541)
9 PAPANASAM TN-13-009-016-001/629
(PASUPATHIKOIL) 		2913009000NRG23211220221528783 21/12/2022 R.Poorkodi 2913009WL054032 R.Poorkodi 00177 IOBA0000961 1200 1200 Processed 02/02/2023 018558461 R.Poorkodi INDIAN OVERSEAS BANK(508541)
10 PAPANASAM TN-13-009-016-001/703
(PASUPATHIKOIL) 		2913009000NRG23211220221528784 21/12/2022 J.Suzaimary 2913009WL054032 J.Suzaimary 00177 IOBA0000961 1200 1200 Processed 02/02/2023 018558461 J.Suzaimary RATNAKAR BANK(607393)
11 PAPANASAM TN-13-009-016-001/705
(PASUPATHIKOIL) 		2913009000NRG23211220221528785 21/12/2022 K.Kulanthaitherasa 2913009WL054032 K.Kulanthaitherasa 00177 IOBA0000961 1200 1200 Processed 02/02/2023 018558461 K.Kulanthaitherasa INDIAN OVERSEAS BANK(508541)
12 PAPANASAM TN-13-009-016-001/831
(PASUPATHIKOIL) 		2913009000NRG23211220221528786 21/12/2022 S.Dhavamary 2913009WL054032 S.Dhavamary 00177 IOBA0000961 1200 1200 Processed 02/02/2023 018558461 S.Dhavamary INDIAN OVERSEAS BANK(508541)
13 PAPANASAM TN-13-009-016-001/934
(PASUPATHIKOIL) 		2913009000NRG23211220221528787 21/12/2022 P.Yesumani 2913009WL054032 P.Yesumani 00177 IOBA0000961 1000 1000 Processed 01/02/2023 018558461 P.Yesumani CANARA BANK(508532)
14 PAPANASAM TN-13-009-016-001/952
(PASUPATHIKOIL) 		2913009000NRG23211220221528788 21/12/2022 J.Banumathi 2913009WL054032 J.Banumathi 00177 IOBA0000961 1200 1200 Processed 02/02/2023 018558461 J.Banumathi INDIAN OVERSEAS BANK(508541)
15 PAPANASAM TN-13-009-016-001/965
(PASUPATHIKOIL) 		2913009000NRG23211220221528789 21/12/2022 C.Jeyalakshmi 2913009WL054032 C.Jeyalakshmi 00177 IOBA0000961 1200 1200 Processed 01/02/2023 018558461 C.Jeyalakshmi CANARA BANK(508532)
16 PAPANASAM TN-13-009-016-001/983
(PASUPATHIKOIL) 		2913009000NRG23211220221528790 21/12/2022 M.Kaliyaperumal 2913009WL054032 M.Kaliyaperumal 00177 IOBA0000961 1200 1200 Processed 02/02/2023 018558461 M.Kaliyaperumal INDIAN OVERSEAS BANK(508541)
17 PAPANASAM TN-13-009-016-002/1081
(PASUPATHIKOIL) 		2913009000NRG23211220221528791 21/12/2022 B.Ramani 2913009WL054032 B.Ramani 00177 IOBA0000961 1200 1200 Processed 01/02/2023 018558461 B.Ramani CANARA BANK(508532)
18 PAPANASAM TN-13-009-016-002/1082
(PASUPATHIKOIL) 		2913009000NRG23211220221528792 21/12/2022 K.Punitha 2913009WL054032 K.Punitha 00177 IOBA0000961 1200 1200 Processed 02/02/2023 018558461 K.Punitha INDIAN OVERSEAS BANK(508541)
19 PAPANASAM TN-13-009-016-002/1083
(PASUPATHIKOIL) 		2913009000NRG23211220221528793 21/12/2022 S.Eapineshan 2913009WL054032 S.Eapineshan 00177 IOBA0000961 1200 1200 Processed 01/02/2023 018558461 S.Eapineshan CANARA BANK(508532)
20 PAPANASAM TN-13-009-016-007/1222
(PASUPATHIKOIL) 		2913009000NRG23211220221528794 21/12/2022 S.Lakshmi 2913009WL054032 S.Lakshmi 00177 IOBA0000961 1200 1200 Processed 02/02/2023 018558461 S.Lakshmi INDIAN OVERSEAS BANK(508541)
21 PAPANASAM TN-13-009-016-016/1069
(PASUPATHIKOIL) 		2913009000NRG23211220221528796 21/12/2022 A.Saraswathi 2913009WL054032 A.Saraswathi 00177 IOBA0000961 1200 1200 Processed 01/02/2023 018558461 A.Saraswathi CANARA BANK(508532)
22 PAPANASAM TN-13-009-016-016/108
(PASUPATHIKOIL) 		2913009000NRG23211220221528798 21/12/2022 N.Mallika 2913009WL054032 N.Mallika 00177 IOBA0000961 1200 1200 Processed 01/02/2023 018558461 N.Mallika CANARA BANK(508532)
23 PAPANASAM TN-13-009-016-016/1142
(PASUPATHIKOIL) 		2913009000NRG23211220221528799 21/12/2022 K.Sobiya 2913009WL054032 K.Sobiya 00177 IOBA0000961 1200 1200 Processed 02/02/2023 018558461 K.Sobiya INDIAN OVERSEAS BANK(508541)
24 PAPANASAM TN-13-009-016-016/116
(PASUPATHIKOIL) 		2913009000NRG23211220221528800 21/12/2022 A.Dhanam 2913009WL054032 A.Dhanam 00177 IOBA0000961 1200 1200 Processed 02/02/2023 018558461 A.Dhanam INDIAN OVERSEAS BANK(508541)
25 PAPANASAM TN-13-009-016-016/117
(PASUPATHIKOIL) 		2913009000NRG23211220221528801 21/12/2022 B.Punniyamoorthi 2913009WL054032 B.Punniyamoorthi 00177 IOBA0000961 1200 1200 Processed 02/02/2023 018558461 B.Punniyamoorthi INDIAN OVERSEAS BANK(508541)
26 PAPANASAM TN-13-009-016-016/135
(PASUPATHIKOIL) 		2913009000NRG23211220221528802 21/12/2022 K.Ramesh 2913009WL054032 K.Ramesh 00177 IOBA0000961 1686 1686 Processed 02/02/2023 018558461 K.Ramesh INDIAN OVERSEAS BANK(508541)
27 PAPANASAM TN-13-009-016-016/137
(PASUPATHIKOIL) 		2913009000NRG23211220221528803 21/12/2022 Indian Oversees Bank 2913009WL054032 Indian Oversees Bank 00177 IOBA0000961 1200 1200 Processed 02/02/2023 018558461 Indian Oversees Bank INDIAN OVERSEAS BANK(508541)
28 PAPANASAM TN-13-009-016-016/150
(PASUPATHIKOIL) 		2913009000NRG23211220221528804 21/12/2022 V.Elakkiya 2913009WL054032 V.Elakkiya 00177 IOBA0000961 1200 1200 Processed 02/02/2023 018558461 V.Elakkiya INDIAN OVERSEAS BANK(508541)
29 PAPANASAM TN-13-009-016-016/153
(PASUPATHIKOIL) 		2913009000NRG23211220221528805 21/12/2022 A.Chidhambaram 2913009WL054032 A.Chidhambaram 00177 IOBA0000961 1200 1200 Processed 02/02/2023 018558461 A.Chidhambaram INDIAN OVERSEAS BANK(508541)
30 PAPANASAM TN-13-009-016-016/153
(PASUPATHIKOIL) 		2913009000NRG23211220221528806 21/12/2022 C.Periyachi 2913009WL054032 C.Periyachi 00177 IOBA0000961 1200 1200 Processed 01/02/2023 018558461 C.Periyachi STATE BANK OF INDIA(508548)
31 PAPANASAM TN-13-009-016-016/153
(PASUPATHIKOIL) 		2913009000NRG23211220221528808 21/12/2022 M Punitha 2913009WL054032 M Punitha 00177 IOBA0000961 1200 1200 Processed 01/02/2023 018558461 M Punitha CANARA BANK(508532)
32 PAPANASAM TN-13-009-016-016/154
(PASUPATHIKOIL) 		2913009000NRG23211220221528809 21/12/2022 S.Pitchaiammal 2913009WL054032 S.Pitchaiammal 00177 IOBA0000961 1200 1200 Processed 02/02/2023 018558461 S.Pitchaiammal INDIAN OVERSEAS BANK(508541)
33 PAPANASAM TN-13-009-016-016/155
(PASUPATHIKOIL) 		2913009000NRG23211220221528811 21/12/2022 K.Petchayee 2913009WL054032 K.Petchayee 00177 IOBA0000961 1200 1200 Processed 02/02/2023 018558461 K.Petchayee INDIAN OVERSEAS BANK(508541)
34 PAPANASAM TN-13-009-016-016/156
(PASUPATHIKOIL) 		2913009000NRG23211220221528813 21/12/2022 R.Deepa 2913009WL054032 R.Deepa 00177 IOBA0000961 1200 1200 Processed 02/02/2023 018558461 R.Deepa INDIAN OVERSEAS BANK(508541)
35 PAPANASAM TN-13-009-016-016/157
(PASUPATHIKOIL) 		2913009000NRG23211220221528814 21/12/2022 N.Sellammal 2913009WL054032 N.Sellammal 00177 IOBA0000961 1200 1200 Processed 02/02/2023 018558461 N.Sellammal INDIAN OVERSEAS BANK(508541)
36 PAPANASAM TN-13-009-016-016/158
(PASUPATHIKOIL) 		2913009000NRG23211220221528816 21/12/2022 A.Senbagavalli 2913009WL054032 A.Senbagavalli 00177 IOBA0000961 1200 1200 Processed 02/02/2023 018558461 A.Senbagavalli INDIAN OVERSEAS BANK(508541)
37 PAPANASAM TN-13-009-016-016/158
(PASUPATHIKOIL) 		2913009000NRG23211220221528815 21/12/2022 D.Abimanyu 2913009WL054032 D.Abimanyu 00177 IOBA0000961 1200 1200 Processed 02/02/2023 018558461 D.Abimanyu INDIAN OVERSEAS BANK(508541)
38 PAPANASAM TN-13-009-016-016/164
(PASUPATHIKOIL) 		2913009000NRG23211220221528817 21/12/2022 K.Govindammal 2913009WL054032 K.Govindammal 00177 IOBA0000961 1200 1200 Processed 01/02/2023 018558461 K.Govindammal CANARA BANK(508532)
39 PAPANASAM TN-13-009-016-016/166
(PASUPATHIKOIL) 		2913009000NRG23211220221528819 21/12/2022 A.Mariyammal 2913009WL054032 A.Mariyammal 00177 IOBA0000961 1200 1200 Processed 01/02/2023 018558461 A.Mariyammal STATE BANK OF INDIA(508548)
40 PAPANASAM TN-13-009-016-016/167
(PASUPATHIKOIL) 		2913009000NRG23211220221528820 21/12/2022 U.Vasanthi 2913009WL054032 U.Vasanthi 00177 IOBA0000961 1200 1200 Processed 01/02/2023 018558461 U.Vasanthi CANARA BANK(508532)
41 PAPANASAM TN-13-009-016-016/169
(PASUPATHIKOIL) 		2913009000NRG23211220221528821 21/12/2022 S.Nagarajan 2913009WL054032 S.Nagarajan 00177 IOBA0000961 1200 1200 Processed 02/02/2023 018558461 S.Nagarajan INDIAN OVERSEAS BANK(508541)
42 PAPANASAM TN-13-009-016-016/173
(PASUPATHIKOIL) 		2913009000NRG23211220221528822 21/12/2022 G.Madhanavalli 2913009WL054032 G.Madhanavalli 00177 IOBA0000961 1200 1200 Processed 02/02/2023 018558461 G.Madhanavalli INDIAN OVERSEAS BANK(508541)
43 PAPANASAM TN-13-009-016-016/174
(PASUPATHIKOIL) 		2913009000NRG23211220221528823 21/12/2022 R.Sulochana 2913009WL054032 R.Sulochana 00177 IOBA0000961 1200 1200 Processed 01/02/2023 018558461 R.Sulochana CANARA BANK(508532)
44 PAPANASAM TN-13-009-016-016/24
(PASUPATHIKOIL) 		2913009000NRG23211220221528825 21/12/2022 C.Susila 2913009WL054032 C.Susila 00177 IOBA0000961 1200 1200 Processed 02/02/2023 018558461 C.Susila INDIAN OVERSEAS BANK(508541)
45 PAPANASAM TN-13-009-016-016/24
(PASUPATHIKOIL) 		2913009000NRG23211220221528824 21/12/2022 N.Gangaiyammal 2913009WL054032 N.Gangaiyammal 00177 IOBA0000961 1200 1200 Processed 02/02/2023 018558461 N.Gangaiyammal INDIAN OVERSEAS BANK(508541)
46 PAPANASAM TN-13-009-016-016/27
(PASUPATHIKOIL) 		2913009000NRG23211220221528827 21/12/2022 R.Sasikala 2913009WL054032 R.Sasikala 00177 IOBA0000961 1200 1200 Processed 02/02/2023 018558461 R.Sasikala INDIAN OVERSEAS BANK(508541)
47 PAPANASAM TN-13-009-016-016/31
(PASUPATHIKOIL) 		2913009000NRG23211220221528828 21/12/2022 B.Lithiya 2913009WL054032 B.Lithiya 00177 IOBA0000961 1686 1686 Processed 02/02/2023 018558461 B.Lithiya INDIAN OVERSEAS BANK(508541)
48 PAPANASAM TN-13-009-016-016/32
(PASUPATHIKOIL) 		2913009000NRG23211220221528829 21/12/2022 M.Parameshwari 2913009WL054032 M.Parameshwari 00177 IOBA0000961 1200 1200 Processed 02/02/2023 018558461 M.Parameshwari INDIAN OVERSEAS BANK(508541)
49 PAPANASAM TN-13-009-016-016/47
(PASUPATHIKOIL) 		2913009000NRG23211220221528831 21/12/2022 M.Mariyammal 2913009WL054032 M.Mariyammal 00177 IOBA0000961 1200 1200 Processed 02/02/2023 018558461 M.Mariyammal INDIAN OVERSEAS BANK(508541)
50 PAPANASAM TN-13-009-016-016/49
(PASUPATHIKOIL) 		2913009000NRG23211220221528833 21/12/2022 K.Palaniyammal 2913009WL054032 K.Palaniyammal 00177 IOBA0000961 1200 1200 Processed 02/02/2023 018558461 K.Palaniyammal INDIAN OVERSEAS BANK(508541)
51 PAPANASAM TN-13-009-016-016/49
(PASUPATHIKOIL) 		2913009000NRG23211220221528834 21/12/2022 K.Suvitta 2913009WL054032 K.Suvitta 00177 IOBA0000961 1200 1200 Processed 01/02/2023 018558461 K.Suvitta CANARA BANK(508532)
52 PAPANASAM TN-13-009-016-016/49
(PASUPATHIKOIL) 		2913009000NRG23211220221528832 21/12/2022 S.Krishnan 2913009WL054032 S.Krishnan 00177 IOBA0000961 1200 1200 Processed 02/02/2023 018558461 S.Krishnan INDIAN OVERSEAS BANK(508541)
53 PAPANASAM TN-13-009-016-016/529
(PASUPATHIKOIL) 		2913009000NRG23211220221528835 21/12/2022 Arockia raj S Santhanamary 2913009WL054032 Arockia raj S Santhanamary 00177 IOBA0000961 1686 1686 Processed 02/02/2023 018558461 Arockia raj S Santhanamary INDIAN OVERSEAS BANK(508541)
54 PAPANASAM TN-13-009-016-016/56
(PASUPATHIKOIL) 		2913009000NRG23211220221528837 21/12/2022 K.Mahendran 2913009WL054032 K.Mahendran 00177 IOBA0000961 1200 1200 Processed 02/02/2023 018558461 K.Mahendran INDIAN OVERSEAS BANK(508541)
55 PAPANASAM TN-13-009-016-016/56
(PASUPATHIKOIL) 		2913009000NRG23211220221528838 21/12/2022 M.Chitra 2913009WL054032 M.Chitra 00177 IOBA0000961 1200 1200 Processed 02/02/2023 018558461 M.Chitra INDIAN OVERSEAS BANK(508541)
56 PAPANASAM TN-13-009-016-016/64
(PASUPATHIKOIL) 		2913009000NRG23211220221528839 21/12/2022 K.Raja 2913009WL054032 K.Raja 00177 IOBA0000961 1200 1200 Processed 02/02/2023 018558461 K.Raja INDIAN OVERSEAS BANK(508541)
57 PAPANASAM TN-13-009-016-016/651
(PASUPATHIKOIL) 		2913009000NRG23211220221528840 21/12/2022 M.Amsavalli 2913009WL054032 M.Amsavalli 00177 IOBA0000961 1200 1200 Processed 02/02/2023 018558461 M.Amsavalli INDIAN OVERSEAS BANK(508541)
58 PAPANASAM TN-13-009-016-016/66
(PASUPATHIKOIL) 		2913009000NRG23211220221528841 21/12/2022 R.Manonmani 2913009WL054032 R.Manonmani 00177 IOBA0000961 1200 1200 Processed 02/02/2023 018558461 R.Manonmani INDIAN OVERSEAS BANK(508541)
59 PAPANASAM TN-13-009-016-016/67
(PASUPATHIKOIL) 		2913009000NRG23211220221528842 21/12/2022 N.Indiragandhi 2913009WL054032 N.Indiragandhi 00177 IOBA0000961 1200 1200 Processed 02/02/2023 018558461 N.Indiragandhi INDIAN OVERSEAS BANK(508541)
60 PAPANASAM TN-13-009-016-016/73
(PASUPATHIKOIL) 		2913009000NRG23211220221528844 21/12/2022 S.Sarooja 2913009WL054032 S.Sarooja 00177 IOBA0000961 1200 1200 Processed 02/02/2023 018558461 S.Sarooja INDIAN OVERSEAS BANK(508541)
61 PAPANASAM TN-13-009-016-016/74
(PASUPATHIKOIL) 		2913009000NRG23211220221528845 21/12/2022 S.Babitha 2913009WL054032 S.Babitha 00177 IOBA0000961 1200 1200 Processed 02/02/2023 018558461 S.Babitha INDIAN OVERSEAS BANK(508541)
62 PAPANASAM TN-13-009-016-016/762
(PASUPATHIKOIL) 		2913009000NRG23211220221528847 21/12/2022 R.Pappathi 2913009WL054032 R.Pappathi 00177 IOBA0000961 1200 1200 Processed 02/02/2023 018558461 R.Pappathi INDIAN OVERSEAS BANK(508541)
63 PAPANASAM TN-13-009-016-016/764
(PASUPATHIKOIL) 		2913009000NRG23211220221528848 21/12/2022 M.Amutha 2913009WL054032 M.Amutha 00177 IOBA0000961 1200 1200 Processed 02/02/2023 018558461 M.Amutha INDIAN OVERSEAS BANK(508541)
64 PAPANASAM TN-13-009-016-016/808
(PASUPATHIKOIL) 		2913009000NRG23211220221528849 21/12/2022 R.Lillis Mary 2913009WL054032 R.Lillis Mary 00177 IOBA0000961 1200 1200 Processed 02/02/2023 018558461 R.Lillis Mary INDIAN OVERSEAS BANK(508541)
65 PAPANASAM TN-13-009-016-016/815
(PASUPATHIKOIL) 		2913009000NRG23211220221528851 21/12/2022 G.Manivel 2913009WL054032 G.Manivel 00177 IOBA0000961 1200 1200 Processed 01/02/2023 018558461 G.Manivel STATE BANK OF INDIA(508548)
66 PAPANASAM TN-13-009-016-016/815
(PASUPATHIKOIL) 		2913009000NRG23211220221528850 21/12/2022 M.Aanadhi 2913009WL054032 M.Aanadhi 00177 IOBA0000961 1200 1200 Processed 02/02/2023 018558461 M.Aanadhi INDIAN OVERSEAS BANK(508541)
67 PAPANASAM TN-13-009-016-016/820
(PASUPATHIKOIL) 		2913009000NRG23211220221528852 21/12/2022 A.Leemarose 2913009WL054032 A.Leemarose 00177 IOBA0000961 1200 1200 Processed 02/02/2023 018558461 A.Leemarose INDIAN BANK(607105)
68 PAPANASAM TN-13-009-016-016/821
(PASUPATHIKOIL) 		2913009000NRG23211220221528853 21/12/2022 D.Nirmala 2913009WL054032 D.Nirmala 00177 IOBA0000961 1200 1200 Processed 02/02/2023 018558461 D.Nirmala INDIAN OVERSEAS BANK(508541)
69 PAPANASAM TN-13-009-016-016/823
(PASUPATHIKOIL) 		2913009000NRG23211220221528854 21/12/2022 S.Jeya 2913009WL054032 S.Jeya 00177 IOBA0000961 1200 1200 Processed 02/02/2023 018558461 S.Jeya INDIAN OVERSEAS BANK(508541)
70 PAPANASAM TN-13-009-016-016/93
(PASUPATHIKOIL) 		2913009000NRG23211220221528857 21/12/2022 K.Rajalakshmi 2913009WL054032 K.Rajalakshmi 00177 IOBA0000961 1200 1200 Processed 02/02/2023 018558461 K.Rajalakshmi INDIAN OVERSEAS BANK(508541)
71 PAPANASAM TN-13-009-016-016/98
(PASUPATHIKOIL) 		2913009000NRG23211220221528858 21/12/2022 N.Ragini 2913009WL054032 N.Ragini 00177 IOBA0000961 1200 1200 Processed 02/02/2023 018558461 N.Ragini PALLAVAN GRAMA BANK(607052)
SubTotal 81658 81658
72 PAPANASAM TN-13-009-016-016/153
(PASUPATHIKOIL) 		2913009000NRG23211220221528807 21/12/2022 Muruganantham T 2913009WL054032 Muruganantham T 00415 SBIN0014440 1000 1000 Processed 02/02/2023 018558461 Muruganantham T INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
73 PAPANASAM TN-13-009-016-001/1444
(PASUPATHIKOIL) 		2913009000NRG23211220221528781 21/12/2022 R. Mangamal 2913009WL054032 R. Mangamal 00546 CIUB0000010 1200 1200 Processed 01/02/2023 018558461 R. Mangamal CITY UNION BANK LIMITED(607324)
SubTotal 1200 1200
Total 88944 88944

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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_1319235 Canara Bank CNRB0001203 AYYAMPET 1000
2 PAPANASAM TN2913009_211222APB_FTO_1319235 Canara Bank CNRB0008820 PASUPATHIKOIL 2886
3 PAPANASAM TN2913009_211222APB_FTO_1319235 Indian Overseas Bank IOBA0000555 RAJAGIRI 1200
4 PAPANASAM TN2913009_211222APB_FTO_1319235 Indian Overseas Bank IOBA0000961 Chakkarappalli 2400
5 PAPANASAM TN2913009_211222APB_FTO_1319235 Indian Overseas Bank IOBA0000961 CHAKRAPALLI 79258
6 PAPANASAM TN2913009_211222APB_FTO_1319235 State Bank of India SBIN0014440 AYYAMPETTAI 1000
7 PAPANASAM TN2913009_211222APB_FTO_1319235 City Union Bank CIUB0000010 AYYAMPET 1200

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