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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:01:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_310323APB_FTO_1717847
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-13-009-030-001/233
(ULLIKADAI) 		2913009000NRG23310320232260505 31/03/2023 A.Rajeshwari 2913009WL074289 A.Rajeshwari 00176 IDIB000G086 1405 1405 Processed 12/05/2023 020056895 A.Rajeshwari INDIAN OVERSEAS BANK(508541)
2 PAPANASAM TN-13-009-030-001/237
(ULLIKADAI) 		2913009000NRG23310320232260535 31/03/2023 R.Maheswari 2913009WL074289 R.Maheswari 00176 IDIB000G086 1000 1000 Processed 13/05/2023 020056895 R.Maheswari INDIAN BANK(607105)
3 PAPANASAM TN-13-009-030-001/242
(ULLIKADAI) 		2913009000NRG23310320232260538 31/03/2023 T.Jayalakshmi 2913009WL074289 T.Jayalakshmi 00176 IDIB000G086 1250 1250 Processed 13/05/2023 020056895 T.Jayalakshmi INDIAN BANK(607105)
4 PAPANASAM TN-13-009-030-001/246
(ULLIKADAI) 		2913009000NRG23310320232260541 31/03/2023 G.Dharumambal 2913009WL074289 G.Dharumambal 00176 IDIB000G086 1000 1000 Processed 13/05/2023 020056895 G.Dharumambal INDIAN BANK(607105)
5 PAPANASAM TN-13-009-030-001/251
(ULLIKADAI) 		2913009000NRG23310320232260542 31/03/2023 A.Natarajan 2913009WL074289 A.Natarajan 00176 IDIB000G086 1250 1250 Processed 13/05/2023 020056895 A.Natarajan INDIAN BANK(607105)
6 PAPANASAM TN-13-009-030-001/251
(ULLIKADAI) 		2913009000NRG23310320232260543 31/03/2023 N.Malarkodi 2913009WL074289 N.Malarkodi 00176 IDIB000G086 750 750 Processed 13/05/2023 020056895 N.Malarkodi INDIAN BANK(607105)
7 PAPANASAM TN-13-009-030-001/253
(ULLIKADAI) 		2913009000NRG23310320232260544 31/03/2023 S.Sellam 2913009WL074289 S.Sellam 00176 IDIB000G086 1250 1250 Processed 12/05/2023 020056895 S.Sellam INDIA POST PAYMENTS BANK LIMITED(508528)
8 PAPANASAM TN-13-009-030-001/255
(ULLIKADAI) 		2913009000NRG23310320232260546 31/03/2023 B.Thaiyalnayaki 2913009WL074289 B.Thaiyalnayaki 00176 IDIB000G086 1250 1250 Processed 13/05/2023 020056895 B.Thaiyalnayaki INDIAN BANK(607105)
9 PAPANASAM TN-13-009-030-001/260
(ULLIKADAI) 		2913009000NRG23310320232260549 31/03/2023 R.Vembu 2913009WL074289 R.Vembu 00176 IDIB000G086 1250 1250 Processed 13/05/2023 020056895 R.Vembu INDIAN BANK(607105)
10 PAPANASAM TN-13-009-030-001/267
(ULLIKADAI) 		2913009000NRG23310320232260550 31/03/2023 G.Lakshmi 2913009WL074289 G.Lakshmi 00176 IDIB000G086 1000 1000 Processed 13/05/2023 020056895 G.Lakshmi INDIAN BANK(607105)
11 PAPANASAM TN-13-009-030-001/268
(ULLIKADAI) 		2913009000NRG23310320232260551 31/03/2023 P.Chandra 2913009WL074289 P.Chandra 00176 IDIB000G086 1250 1250 Processed 13/05/2023 020056895 P.Chandra INDIAN BANK(607105)
12 PAPANASAM TN-13-009-030-001/272
(ULLIKADAI) 		2913009000NRG23310320232260552 31/03/2023 P.Vairam 2913009WL074289 P.Vairam 00176 IDIB000G086 1000 1000 Processed 13/05/2023 020056895 P.Vairam INDIAN BANK(607105)
13 PAPANASAM TN-13-009-030-001/277
(ULLIKADAI) 		2913009000NRG23310320232260554 31/03/2023 D.Indhirani 2913009WL074289 D.Indhirani 00176 IDIB000G086 1000 1000 Processed 13/05/2023 020056895 D.Indhirani INDIAN BANK(607105)
14 PAPANASAM TN-13-009-030-001/277
(ULLIKADAI) 		2913009000NRG23310320232260553 31/03/2023 D.Shankar 2913009WL074289 D.Shankar 00176 IDIB000G086 500 500 Processed 12/05/2023 020056895 D.Shankar INDIAN OVERSEAS BANK(508541)
15 PAPANASAM TN-13-009-030-001/279
(ULLIKADAI) 		2913009000NRG23310320232260555 31/03/2023 S.Mallika 2913009WL074289 S.Mallika 00176 IDIB000G086 1250 1250 Processed 13/05/2023 020056895 S.Mallika INDIAN BANK(607105)
16 PAPANASAM TN-13-009-030-001/281
(ULLIKADAI) 		2913009000NRG23310320232260558 31/03/2023 S.Kailasam 2913009WL074289 S.Kailasam 00176 IDIB000G086 1250 1250 Processed 13/05/2023 020056895 S.Kailasam INDIAN BANK(607105)
17 PAPANASAM TN-13-009-030-001/283
(ULLIKADAI) 		2913009000NRG23310320232260560 31/03/2023 R.Padmavathi 2913009WL074289 R.Padmavathi 00176 IDIB000G086 1405 1405 Processed 13/05/2023 020056895 R.Padmavathi INDIAN BANK(607105)
18 PAPANASAM TN-13-009-030-001/285
(ULLIKADAI) 		2913009000NRG23310320232260561 31/03/2023 M.Meena 2913009WL074289 M.Meena 00176 IDIB000G086 250 250 Processed 13/05/2023 020056895 M.Meena INDIAN BANK(607105)
19 PAPANASAM TN-13-009-030-001/288
(ULLIKADAI) 		2913009000NRG23310320232260562 31/03/2023 N.Indhiragandhi 2913009WL074289 N.Indhiragandhi 00176 IDIB000G086 1250 1250 Processed 13/05/2023 020056895 N.Indhiragandhi INDIAN BANK(607105)
20 PAPANASAM TN-13-009-030-001/292
(ULLIKADAI) 		2913009000NRG23310320232260563 31/03/2023 M.Jeyanthi 2913009WL074289 M.Jeyanthi 00176 IDIB000G086 750 750 Processed 12/05/2023 020056895 M.Jeyanthi INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAPANASAM TN-13-009-030-001/293
(ULLIKADAI) 		2913009000NRG23310320232260565 31/03/2023 K.Bakkiyalakshmi 2913009WL074289 K.Bakkiyalakshmi 00176 IDIB000G086 1000 1000 Processed 12/05/2023 020056895 K.Bakkiyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAPANASAM TN-13-009-030-001/300
(ULLIKADAI) 		2913009000NRG23310320232260568 31/03/2023 D.Ravunambal 2913009WL074289 D.Ravunambal 00176 IDIB000G086 1250 1250 Processed 12/05/2023 020056895 D.Ravunambal RATNAKAR BANK(607393)
23 PAPANASAM TN-13-009-030-001/301
(ULLIKADAI) 		2913009000NRG23310320232260569 31/03/2023 K.Mahadevan 2913009WL074289 K.Mahadevan 00176 IDIB000G086 1250 1250 Processed 13/05/2023 020056895 K.Mahadevan INDIAN BANK(607105)
24 PAPANASAM TN-13-009-030-001/301
(ULLIKADAI) 		2913009000NRG23310320232260570 31/03/2023 M.Lakshmi 2913009WL074289 M.Lakshmi 00176 IDIB000G086 1250 1250 Processed 13/05/2023 020056895 M.Lakshmi INDIAN BANK(607105)
25 PAPANASAM TN-13-009-030-001/305
(ULLIKADAI) 		2913009000NRG23310320232260574 31/03/2023 G.Elangiyam 2913009WL074289 G.Elangiyam 00176 IDIB000G086 1250 1250 Processed 12/05/2023 020056895 G.Elangiyam INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAPANASAM TN-13-009-030-001/307
(ULLIKADAI) 		2913009000NRG23310320232260576 31/03/2023 U.Pushpam 2913009WL074289 U.Pushpam 00176 IDIB000G086 1250 1250 Processed 13/05/2023 020056895 U.Pushpam INDIAN BANK(607105)
27 PAPANASAM TN-13-009-030-001/315
(ULLIKADAI) 		2913009000NRG23310320232260580 31/03/2023 S.Saraswathi 2913009WL074289 S.Saraswathi 00176 IDIB000G086 1250 1250 Processed 12/05/2023 020056895 S.Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
28 PAPANASAM TN-13-009-030-001/370
(ULLIKADAI) 		2913009000NRG23310320232260582 31/03/2023 S.Banumathi 2913009WL074289 S.Banumathi 00176 IDIB000G086 1250 1250 Processed 12/05/2023 020056895 S.Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
29 PAPANASAM TN-13-009-030-001/432
(ULLIKADAI) 		2913009000NRG23310320232260583 31/03/2023 A.Muniyan 2913009WL074289 A.Muniyan 00176 IDIB000G086 1250 1250 Processed 13/05/2023 020056895 A.Muniyan INDIAN BANK(607105)
30 PAPANASAM TN-13-009-030-001/432
(ULLIKADAI) 		2913009000NRG23310320232260584 31/03/2023 M.Nagavalli 2913009WL074289 M.Nagavalli 00176 IDIB000G086 1250 1250 Processed 13/05/2023 020056895 M.Nagavalli INDIAN BANK(607105)
31 PAPANASAM TN-13-009-030-001/437
(ULLIKADAI) 		2913009000NRG23310320232260585 31/03/2023 T.Mariyammal 2913009WL074289 T.Mariyammal 00176 IDIB000G086 1250 1250 Processed 13/05/2023 020056895 T.Mariyammal INDIAN BANK(607105)
32 PAPANASAM TN-13-009-030-001/450
(ULLIKADAI) 		2913009000NRG23310320232260586 31/03/2023 G.Pappathi 2913009WL074289 G.Pappathi 00176 IDIB000G086 1250 1250 Processed 13/05/2023 020056895 G.Pappathi INDIAN BANK(607105)
33 PAPANASAM TN-13-009-030-001/451
(ULLIKADAI) 		2913009000NRG23310320232260587 31/03/2023 K.Paramasivam 2913009WL074289 K.Paramasivam 00176 IDIB000G086 1000 1000 Processed 12/05/2023 020056895 K.Paramasivam INDIA POST PAYMENTS BANK LIMITED(508528)
34 PAPANASAM TN-13-009-030-001/451
(ULLIKADAI) 		2913009000NRG23310320232260588 31/03/2023 P.Maheswari 2913009WL074289 P.Maheswari 00176 IDIB000G086 750 750 Processed 13/05/2023 020056895 P.Maheswari INDIAN BANK(607105)
35 PAPANASAM TN-13-009-030-001/488
(ULLIKADAI) 		2913009000NRG23310320232260591 31/03/2023 N.Ganeshan 2913009WL074289 N.Ganeshan 00176 IDIB000G086 1000 1000 Processed 12/05/2023 020056895 N.Ganeshan INDIAN OVERSEAS BANK(508541)
36 PAPANASAM TN-13-009-030-001/495
(ULLIKADAI) 		2913009000NRG23310320232260592 31/03/2023 R.Sarooja 2913009WL074289 R.Sarooja 00176 IDIB000G086 250 250 Processed 12/05/2023 020056895 R.Sarooja INDIAN OVERSEAS BANK(508541)
37 PAPANASAM TN-13-009-030-001/517
(ULLIKADAI) 		2913009000NRG23310320232260593 31/03/2023 P.Rajendran 2913009WL074289 P.Rajendran 00176 IDIB000G086 1405 1405 Processed 12/05/2023 020056895 P.Rajendran INDIAN OVERSEAS BANK(508541)
38 PAPANASAM TN-13-009-030-001/522
(ULLIKADAI) 		2913009000NRG23310320232260594 31/03/2023 K. Geetha 2913009WL074289 K. Geetha 00176 IDIB000G086 1250 1250 Processed 13/05/2023 020056895 K. Geetha INDIAN BANK(607105)
39 PAPANASAM TN-13-009-030-001/546
(ULLIKADAI) 		2913009000NRG23310320232260596 31/03/2023 T.Saratham 2913009WL074289 T.Saratham 00176 IDIB000G086 1000 1000 Processed 13/05/2023 020056895 T.Saratham INDIAN BANK(607105)
40 PAPANASAM TN-13-009-030-001/554
(ULLIKADAI) 		2913009000NRG23310320232260598 31/03/2023 D.Malarkodi 2913009WL074289 D.Malarkodi 00176 IDIB000G086 250 250 Processed 12/05/2023 020056895 D.Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
41 PAPANASAM TN-13-009-030-001/564
(ULLIKADAI) 		2913009000NRG23310320232260599 31/03/2023 P.Saroja 2913009WL074289 P.Saroja 00176 IDIB000G086 1405 1405 Processed 12/05/2023 020056895 P.Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
42 PAPANASAM TN-13-009-030-001/571
(ULLIKADAI) 		2913009000NRG23310320232260600 31/03/2023 Selvi Rajendran 2913009WL074289 Selvi Rajendran 00176 IDIB000G086 750 750 Processed 12/05/2023 020056895 Selvi Rajendran HDFC BANK LTD(607152)
43 PAPANASAM TN-13-009-030-001/577
(ULLIKADAI) 		2913009000NRG23310320232260602 31/03/2023 S.Susila 2913009WL074289 S.Susila 00176 IDIB000G086 1000 1000 Processed 12/05/2023 020056895 S.Susila INDIAN OVERSEAS BANK(508541)
44 PAPANASAM TN-13-009-030-001/579
(ULLIKADAI) 		2913009000NRG23310320232260603 31/03/2023 K.Padhmini 2913009WL074289 K.Padhmini 00176 IDIB000G086 1250 1250 Processed 13/05/2023 020056895 K.Padhmini INDIAN BANK(607105)
45 PAPANASAM TN-13-009-030-001/599
(ULLIKADAI) 		2913009000NRG23310320232260604 31/03/2023 S.Shanthi 2913009WL074289 S.Shanthi 00176 IDIB000G086 1000 1000 Processed 12/05/2023 020056895 S.Shanthi INDIAN OVERSEAS BANK(508541)
46 PAPANASAM TN-13-009-030-001/600
(ULLIKADAI) 		2913009000NRG23310320232260605 31/03/2023 Pitchaiyammal Venkatesh 2913009WL074289 Pitchaiyammal Venkatesh 00176 IDIB000G086 1250 1250 Processed 13/05/2023 020056895 Pitchaiyammal Venkatesh INDIAN BANK(607105)
47 PAPANASAM TN-13-009-030-001/601
(ULLIKADAI) 		2913009000NRG23310320232260606 31/03/2023 K.Anjalai Devi 2913009WL074289 K.Anjalai Devi 00176 IDIB000G086 1250 1250 Processed 12/05/2023 020056895 K.Anjalai Devi INDIAN OVERSEAS BANK(508541)
48 PAPANASAM TN-13-009-030-001/608
(ULLIKADAI) 		2913009000NRG23310320232260607 31/03/2023 R.Gouri 2913009WL074289 R.Gouri 00176 IDIB000G086 1405 1405 Processed 12/05/2023 020056895 R.Gouri RATNAKAR BANK(607393)
49 PAPANASAM TN-13-009-030-001/665
(ULLIKADAI) 		2913009000NRG23310320232260611 31/03/2023 L.Sathiya 2913009WL074289 L.Sathiya 00176 IDIB000G086 1000 1000 Processed 13/05/2023 020056895 L.Sathiya INDIAN BANK(607105)
50 PAPANASAM TN-13-009-030-001/762
(ULLIKADAI) 		2913009000NRG23310320232260613 31/03/2023 Buvaneswari B 2913009WL074289 Buvaneswari B 00176 IDIB000G086 500 500 Processed 13/05/2023 020056895 Buvaneswari B INDIAN BANK(607105)
51 PAPANASAM TN-13-009-030-001/805
(ULLIKADAI) 		2913009000NRG23310320232260615 31/03/2023 Nandhini Sathish 2913009WL074289 Nandhini Sathish 00176 IDIB000G086 500 500 Processed 13/05/2023 020056895 Nandhini Sathish INDIAN BANK(607105)
52 PAPANASAM TN-13-009-030-001/806
(ULLIKADAI) 		2913009000NRG23310320232260616 31/03/2023 Kavitha 2913009WL074289 Kavitha 00176 IDIB000G086 1000 1000 Processed 12/05/2023 020056895 Kavitha STATE BANK OF INDIA(508548)
53 PAPANASAM TN-13-009-030-002/309
(ULLIKADAI) 		2913009000NRG23310320232260618 31/03/2023 S.Saraswathi 2913009WL074289 S.Saraswathi 00176 IDIB000G086 1250 1250 Processed 12/05/2023 020056895 S.Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
54 PAPANASAM TN-13-009-030-002/337
(ULLIKADAI) 		2913009000NRG23310320232260621 31/03/2023 K.Malathi 2913009WL074289 K.Malathi 00176 IDIB000G086 750 750 Processed 13/05/2023 020056895 K.Malathi INDIAN BANK(607105)
55 PAPANASAM TN-13-009-030-002/359
(ULLIKADAI) 		2913009000NRG23310320232260624 31/03/2023 Vijayamoorthi 2913009WL074289 Vijayamoorthi 00176 IDIB000G086 1250 1250 Processed 13/05/2023 020056895 Vijayamoorthi INDIAN BANK(607105)
56 PAPANASAM TN-13-009-030-002/366
(ULLIKADAI) 		2913009000NRG23310320232260627 31/03/2023 R.Fathima 2913009WL074289 R.Fathima 00176 IDIB000G086 1250 1250 Processed 13/05/2023 020056895 R.Fathima INDIAN BANK(607105)
57 PAPANASAM TN-13-009-030-002/379
(ULLIKADAI) 		2913009000NRG23310320232260628 31/03/2023 S.Thangamani 2913009WL074289 S.Thangamani 00176 IDIB000G086 1000 1000 Processed 13/05/2023 020056895 S.Thangamani INDIAN BANK(607105)
58 PAPANASAM TN-13-009-030-002/382
(ULLIKADAI) 		2913009000NRG23310320232260629 31/03/2023 P.Pappa 2913009WL074289 P.Pappa 00176 IDIB000G086 1000 1000 Processed 13/05/2023 020056895 P.Pappa INDIAN BANK(607105)
59 PAPANASAM TN-13-009-030-002/382
(ULLIKADAI) 		2913009000NRG23310320232260630 31/03/2023 P.Sudha 2913009WL074289 P.Sudha 00176 IDIB000G086 1250 1250 Processed 13/05/2023 020056895 P.Sudha INDIAN BANK(607105)
60 PAPANASAM TN-13-009-030-002/438
(ULLIKADAI) 		2913009000NRG23310320232260632 31/03/2023 R.Kandhasami 2913009WL074289 R.Kandhasami 00176 IDIB000G086 1250 1250 Processed 13/05/2023 020056895 R.Kandhasami INDIAN BANK(607105)
61 PAPANASAM TN-13-009-030-002/442
(ULLIKADAI) 		2913009000NRG23310320232260633 31/03/2023 A.Meenachi 2913009WL074289 A.Meenachi 00176 IDIB000G086 1250 1250 Processed 13/05/2023 020056895 A.Meenachi INDIAN BANK(607105)
62 PAPANASAM TN-13-009-030-002/551
(ULLIKADAI) 		2913009000NRG23310320232260634 31/03/2023 R.Jensi 2913009WL074289 R.Jensi 00176 IDIB000G086 1000 1000 Processed 13/05/2023 020056895 R.Jensi INDIAN BANK(607105)
63 PAPANASAM TN-13-009-030-030/193
(ULLIKADAI) 		2913009000NRG23310320232260635 31/03/2023 G.Rasammal 2913009WL074289 G.Rasammal 00176 IDIB000G086 1250 1250 Processed 13/05/2023 020056895 G.Rasammal INDIAN BANK(607105)
64 PAPANASAM TN-13-009-030-030/317
(ULLIKADAI) 		2913009000NRG23310320232260638 31/03/2023 S.Anjammal 2913009WL074289 S.Anjammal 00176 IDIB000G086 1000 1000 Processed 12/05/2023 020056895 S.Anjammal INDIA POST PAYMENTS BANK LIMITED(508528)
65 PAPANASAM TN-13-009-030-030/318
(ULLIKADAI) 		2913009000NRG23310320232260639 31/03/2023 D.Sarooja 2913009WL074289 D.Sarooja 00176 IDIB000G086 1250 1250 Processed 13/05/2023 020056895 D.Sarooja INDIAN BANK(607105)
66 PAPANASAM TN-13-009-030-030/318
(ULLIKADAI) 		2913009000NRG23310320232260640 31/03/2023 M.Keerthana 2913009WL074289 M.Keerthana 00176 IDIB000G086 1250 1250 Processed 13/05/2023 020056895 M.Keerthana INDIAN BANK(607105)
67 PAPANASAM TN-13-009-030-030/396
(ULLIKADAI) 		2913009000NRG23310320232260641 31/03/2023 G.Muthulakshmi 2913009WL074289 G.Muthulakshmi 00176 IDIB000G086 1250 1250 Processed 12/05/2023 020056895 G.Muthulakshmi RATNAKAR BANK(607393)
68 PAPANASAM TN-13-009-030-031/724
(ULLIKADAI) 		2913009000NRG23310320232260646 31/03/2023 R.Banumathi 2913009WL074289 R.Banumathi 00176 IDIB000G086 750 750 Processed 12/05/2023 020056895 R.Banumathi IDBI BANK(607095)
SubTotal 73275 73275
69 PAPANASAM TN-13-009-030-001/234
(ULLIKADAI) 		2913009000NRG23310320232260525 31/03/2023 B.Sumathi 2913009WL074289 B.Sumathi 00177 IOBA0001268 750 750 Processed 12/05/2023 020056895 B.Sumathi INDIAN OVERSEAS BANK(508541)
70 PAPANASAM TN-13-009-030-001/237
(ULLIKADAI) 		2913009000NRG23310320232260534 31/03/2023 K.Padmini 2913009WL074289 K.Padmini 00177 IOBA0001268 1250 1250 Processed 12/05/2023 020056895 K.Padmini INDIAN OVERSEAS BANK(508541)
71 PAPANASAM TN-13-009-030-001/239
(ULLIKADAI) 		2913009000NRG23310320232260536 31/03/2023 P Nishanthi 2913009WL074289 P Nishanthi 00177 IOBA0001268 1250 1250 Processed 13/05/2023 020056895 P Nishanthi INDIAN BANK(607105)
72 PAPANASAM TN-13-009-030-001/240
(ULLIKADAI) 		2913009000NRG23310320232260537 31/03/2023 K.Devaki 2913009WL074289 K.Devaki 00177 IOBA0001268 1250 1250 Processed 12/05/2023 020056895 K.Devaki INDIAN OVERSEAS BANK(508541)
73 PAPANASAM TN-13-009-030-001/243
(ULLIKADAI) 		2913009000NRG23310320232260539 31/03/2023 P.Elangiyam 2913009WL074289 P.Elangiyam 00177 IOBA0001268 1250 1250 Processed 12/05/2023 020056895 P.Elangiyam INDIAN OVERSEAS BANK(508541)
74 PAPANASAM TN-13-009-030-001/245
(ULLIKADAI) 		2913009000NRG23310320232260540 31/03/2023 S.Uma 2913009WL074289 S.Uma 00177 IOBA0001268 1250 1250 Processed 12/05/2023 020056895 S.Uma INDIA POST PAYMENTS BANK LIMITED(508528)
75 PAPANASAM TN-13-009-030-001/253
(ULLIKADAI) 		2913009000NRG23310320232260545 31/03/2023 S.Paramasivam 2913009WL074289 S.Paramasivam 00177 IOBA0001268 1405 1405 Processed 12/05/2023 020056895 S.Paramasivam INDIAN OVERSEAS BANK(508541)
76 PAPANASAM TN-13-009-030-001/257
(ULLIKADAI) 		2913009000NRG23310320232260547 31/03/2023 R.Sivakami 2913009WL074289 R.Sivakami 00177 IOBA0001268 1250 1250 Processed 12/05/2023 020056895 R.Sivakami INDIAN OVERSEAS BANK(508541)
77 PAPANASAM TN-13-009-030-001/258
(ULLIKADAI) 		2913009000NRG23310320232260548 31/03/2023 S.Meena 2913009WL074289 S.Meena 00177 IOBA0001268 1250 1250 Processed 12/05/2023 020056895 S.Meena INDIAN OVERSEAS BANK(508541)
78 PAPANASAM TN-13-009-030-001/279
(ULLIKADAI) 		2913009000NRG23310320232260556 31/03/2023 K.Ramamirtham 2913009WL074289 K.Ramamirtham 00177 IOBA0001268 1250 1250 Processed 12/05/2023 020056895 K.Ramamirtham INDIAN OVERSEAS BANK(508541)
79 PAPANASAM TN-13-009-030-001/280
(ULLIKADAI) 		2913009000NRG23310320232260557 31/03/2023 S.Anjammal 2913009WL074289 S.Anjammal 00177 IOBA0001268 1000 1000 Processed 12/05/2023 020056895 S.Anjammal INDIAN OVERSEAS BANK(508541)
80 PAPANASAM TN-13-009-030-001/282
(ULLIKADAI) 		2913009000NRG23310320232260559 31/03/2023 P.Panjavarnam 2913009WL074289 P.Panjavarnam 00177 IOBA0001268 1250 1250 Processed 12/05/2023 020056895 P.Panjavarnam INDIAN OVERSEAS BANK(508541)
81 PAPANASAM TN-13-009-030-001/293
(ULLIKADAI) 		2913009000NRG23310320232260564 31/03/2023 C Karunanidhi 2913009WL074289 C Karunanidhi 00177 IOBA0001268 1000 1000 Processed 12/05/2023 020056895 C Karunanidhi CANARA BANK(508532)
82 PAPANASAM TN-13-009-030-001/294
(ULLIKADAI) 		2913009000NRG23310320232260566 31/03/2023 M.Maheswari 2913009WL074289 M.Maheswari 00177 IOBA0001268 1000 1000 Processed 12/05/2023 020056895 M.Maheswari INDIAN OVERSEAS BANK(508541)
83 PAPANASAM TN-13-009-030-001/295
(ULLIKADAI) 		2913009000NRG23310320232260567 31/03/2023 S.Sundarrambal 2913009WL074289 S.Sundarrambal 00177 IOBA0001268 1000 1000 Processed 12/05/2023 020056895 S.Sundarrambal INDIAN OVERSEAS BANK(508541)
84 PAPANASAM TN-13-009-030-001/302
(ULLIKADAI) 		2913009000NRG23310320232260572 31/03/2023 B.Devi 2913009WL074289 B.Devi 00177 IOBA0001268 1250 1250 Processed 12/05/2023 020056895 B.Devi INDIAN OVERSEAS BANK(508541)
85 PAPANASAM TN-13-009-030-001/302
(ULLIKADAI) 		2913009000NRG23310320232260571 31/03/2023 P.Elangovan 2913009WL074289 P.Elangovan 00177 IOBA0001268 1250 1250 Processed 12/05/2023 020056895 P.Elangovan INDIAN OVERSEAS BANK(508541)
86 PAPANASAM TN-13-009-030-001/307
(ULLIKADAI) 		2913009000NRG23310320232260575 31/03/2023 S.Ulaganadhan 2913009WL074289 S.Ulaganadhan 00177 IOBA0001268 1000 1000 Processed 12/05/2023 020056895 S.Ulaganadhan INDIA POST PAYMENTS BANK LIMITED(508528)
87 PAPANASAM TN-13-009-030-001/308
(ULLIKADAI) 		2913009000NRG23310320232260577 31/03/2023 D.Amusu 2913009WL074289 D.Amusu 00177 IOBA0001268 1250 1250 Processed 12/05/2023 020056895 D.Amusu INDIAN OVERSEAS BANK(508541)
88 PAPANASAM TN-13-009-030-001/312
(ULLIKADAI) 		2913009000NRG23310320232260578 31/03/2023 S.Nathiya 2913009WL074289 S.Nathiya 00177 IOBA0001268 750 750 Processed 12/05/2023 020056895 S.Nathiya INDIAN OVERSEAS BANK(508541)
89 PAPANASAM TN-13-009-030-001/313
(ULLIKADAI) 		2913009000NRG23310320232260579 31/03/2023 P.Gandhi 2913009WL074289 P.Gandhi 00177 IOBA0001268 1250 1250 Processed 12/05/2023 020056895 P.Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
90 PAPANASAM TN-13-009-030-001/315
(ULLIKADAI) 		2913009000NRG23310320232260581 31/03/2023 S.Muthulakshmi 2913009WL074289 S.Muthulakshmi 00177 IOBA0001268 1250 1250 Processed 12/05/2023 020056895 S.Muthulakshmi INDIAN OVERSEAS BANK(508541)
91 PAPANASAM TN-13-009-030-001/469
(ULLIKADAI) 		2913009000NRG23310320232260589 31/03/2023 S.Mallika 2913009WL074289 S.Mallika 00177 IOBA0001268 1250 1250 Processed 12/05/2023 020056895 S.Mallika INDIAN OVERSEAS BANK(508541)
92 PAPANASAM TN-13-009-030-001/487
(ULLIKADAI) 		2913009000NRG23310320232260590 31/03/2023 A.Subramaniyan 2913009WL074289 A.Subramaniyan 00177 IOBA0001268 500 500 Processed 12/05/2023 020056895 A.Subramaniyan INDIAN OVERSEAS BANK(508541)
93 PAPANASAM TN-13-009-030-001/522
(ULLIKADAI) 		2913009000NRG23310320232260595 31/03/2023 K.Latha 2913009WL074289 K.Latha 00177 IOBA0001268 1250 1250 Processed 12/05/2023 020056895 K.Latha INDIAN OVERSEAS BANK(508541)
94 PAPANASAM TN-13-009-030-001/554
(ULLIKADAI) 		2913009000NRG23310320232260597 31/03/2023 T.Dharmaraj 2913009WL074289 T.Dharmaraj 00177 IOBA0001268 250 250 Processed 12/05/2023 020056895 T.Dharmaraj INDIAN OVERSEAS BANK(508541)
95 PAPANASAM TN-13-009-030-001/572
(ULLIKADAI) 		2913009000NRG23310320232260601 31/03/2023 R.Amsavalli 2913009WL074289 R.Amsavalli 00177 IOBA0001268 750 750 Processed 12/05/2023 020056895 R.Amsavalli INDIAN OVERSEAS BANK(508541)
96 PAPANASAM TN-13-009-030-001/612
(ULLIKADAI) 		2913009000NRG23310320232260608 31/03/2023 S.Amala 2913009WL074289 S.Amala 00177 IOBA0001268 1250 1250 Processed 12/05/2023 020056895 S.Amala INDIAN OVERSEAS BANK(508541)
97 PAPANASAM TN-13-009-030-001/616
(ULLIKADAI) 		2913009000NRG23310320232260609 31/03/2023 R.Kamalam 2913009WL074289 R.Kamalam 00177 IOBA0001268 1405 1405 Processed 12/05/2023 020056895 R.Kamalam INDIAN OVERSEAS BANK(508541)
98 PAPANASAM TN-13-009-030-001/647
(ULLIKADAI) 		2913009000NRG23310320232260610 31/03/2023 V.Malathi 2913009WL074289 V.Malathi 00177 IOBA0001268 1000 1000 Processed 12/05/2023 020056895 V.Malathi IDBI BANK(607095)
99 PAPANASAM TN-13-009-030-001/693
(ULLIKADAI) 		2913009000NRG23310320232260612 31/03/2023 Suseela 2913009WL074289 Suseela 00177 IOBA0001268 750 750 Processed 12/05/2023 020056895 Suseela INDIA POST PAYMENTS BANK LIMITED(508528)
100 PAPANASAM TN-13-009-030-001/804
(ULLIKADAI) 		2913009000NRG23310320232260614 31/03/2023 Santhi Nagarajan 2913009WL074289 Santhi Nagarajan 00177 IOBA0001268 500 500 Processed 12/05/2023 020056895 Santhi Nagarajan INDIAN OVERSEAS BANK(508541)
101 PAPANASAM TN-13-009-030-001/808
(ULLIKADAI) 		2913009000NRG23310320232260617 31/03/2023 Umarani S 2913009WL074289 Umarani S 00177 IOBA0001268 1250 1250 Processed 12/05/2023 020056895 Umarani S INDIA POST PAYMENTS BANK LIMITED(508528)
102 PAPANASAM TN-13-009-030-002/328
(ULLIKADAI) 		2913009000NRG23310320232260619 31/03/2023 N.Thaiyalnayaki 2913009WL074289 N.Thaiyalnayaki 00177 IOBA0001268 1000 1000 Processed 12/05/2023 020056895 N.Thaiyalnayaki INDIAN OVERSEAS BANK(508541)
103 PAPANASAM TN-13-009-030-002/330
(ULLIKADAI) 		2913009000NRG23310320232260620 31/03/2023 R.Amutha 2913009WL074289 R.Amutha 00177 IOBA0001268 1250 1250 Processed 13/05/2023 020056895 R.Amutha INDIAN BANK(607105)
104 PAPANASAM TN-13-009-030-002/342
(ULLIKADAI) 		2913009000NRG23310320232260622 31/03/2023 S.Mangaiyarkarasi 2913009WL074289 S.Mangaiyarkarasi 00177 IOBA0001268 1250 1250 Processed 12/05/2023 020056895 S.Mangaiyarkarasi INDIAN OVERSEAS BANK(508541)
105 PAPANASAM TN-13-009-030-002/344
(ULLIKADAI) 		2913009000NRG23310320232260623 31/03/2023 K.Thiyagarajan 2913009WL074289 K.Thiyagarajan 00177 IOBA0001268 1250 1250 Processed 12/05/2023 020056895 K.Thiyagarajan INDIAN OVERSEAS BANK(508541)
106 PAPANASAM TN-13-009-030-002/363
(ULLIKADAI) 		2913009000NRG23310320232260625 31/03/2023 V.Sudhakani 2913009WL074289 V.Sudhakani 00177 IOBA0001268 1250 1250 Processed 12/05/2023 020056895 V.Sudhakani INDIAN OVERSEAS BANK(508541)
107 PAPANASAM TN-13-009-030-002/365
(ULLIKADAI) 		2913009000NRG23310320232260626 31/03/2023 Ponnachi E 2913009WL074289 Ponnachi E 00177 IOBA0001268 750 750 Processed 12/05/2023 020056895 Ponnachi E INDIA POST PAYMENTS BANK LIMITED(508528)
108 PAPANASAM TN-13-009-030-002/433
(ULLIKADAI) 		2913009000NRG23310320232260631 31/03/2023 S.Parimala 2913009WL074289 S.Parimala 00177 IOBA0001268 1250 1250 Processed 12/05/2023 020056895 S.Parimala INDIAN OVERSEAS BANK(508541)
109 PAPANASAM TN-13-009-030-030/316
(ULLIKADAI) 		2913009000NRG23310320232260637 31/03/2023 K.Murugesan 2913009WL074289 K.Murugesan 00177 IOBA0001268 500 500 Processed 12/05/2023 020056895 K.Murugesan INDIAN OVERSEAS BANK(508541)
110 PAPANASAM TN-13-009-030-030/316
(ULLIKADAI) 		2913009000NRG23310320232260636 31/03/2023 M.Vijayarani 2913009WL074289 M.Vijayarani 00177 IOBA0001268 750 750 Processed 12/05/2023 020056895 M.Vijayarani INDIAN OVERSEAS BANK(508541)
111 PAPANASAM TN-13-009-030-030/514
(ULLIKADAI) 		2913009000NRG23310320232260642 31/03/2023 K.Kottaiammal 2913009WL074289 K.Kottaiammal 00177 IOBA0001268 1250 1250 Processed 12/05/2023 020056895 K.Kottaiammal INDIAN OVERSEAS BANK(508541)
112 PAPANASAM TN-13-009-030-030/801
(ULLIKADAI) 		2913009000NRG23310320232260644 31/03/2023 Suvitha P 2913009WL074289 Suvitha P 00177 IOBA0001268 1250 1250 Processed 12/05/2023 020056895 Suvitha P INDIAN OVERSEAS BANK(508541)
113 PAPANASAM TN-13-009-030-031/653
(ULLIKADAI) 		2913009000NRG23310320232260645 31/03/2023 P.Vasantha 2913009WL074289 P.Vasantha 00177 IOBA0001268 1000 1000 Processed 12/05/2023 020056895 P.Vasantha INDIAN OVERSEAS BANK(508541)
SubTotal 48310 48310
Total 121585 121585

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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_1717847 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 73275
2 PAPANASAM TN2913009_310323APB_FTO_1717847 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 48310

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