Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:49:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_160223APB_FTO_1558891
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-13-009-016-005/336
(PASUPATHIKOIL) 		2913009000NRG23160220231873424 16/02/2023 Vijayalakshmi.A 2913009WL063859 Vijayalakshmi.A 00048 BKID0008144 1380 1380 Processed 23/02/2023 014717453 Vijayalakshmi.A BANK OF INDIA(508505)
SubTotal 1380 1380
2 PAPANASAM TN-13-009-016-007/1376
(PASUPATHIKOIL) 		2913009000NRG23160220231873433 16/02/2023 Kalaivani R 2913009WL063859 Kalaivani R 00078 CNRB0001203 1150 1150 Processed 23/02/2023 014717453 Kalaivani R INDIAN OVERSEAS BANK(508541)
SubTotal 1150 1150
3 PAPANASAM TN-13-009-016-007/928
(PASUPATHIKOIL) 		2913009000NRG23160220231873452 16/02/2023 Palanisamy N 2913009WL063859 Palanisamy N 00078 CNRB0008820 1380 1380 Processed 23/02/2023 014717453 Palanisamy N CANARA BANK(508532)
4 PAPANASAM TN-13-009-016-007/946
(PASUPATHIKOIL) 		2913009000NRG23160220231873457 16/02/2023 Vasanthi Durairaj 2913009WL063859 Vasanthi Durairaj 00078 CNRB0008820 1380 1380 Processed 23/02/2023 014717453 Vasanthi Durairaj AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2760 2760
5 PAPANASAM TN-13-009-016-001/1179
(PASUPATHIKOIL) 		2913009000NRG23160220231873416 16/02/2023 P.Paul Mary 2913009WL063859 P.Paul Mary 00177 IOBA0000961 1380 1380 Processed 23/02/2023 014717453 P.Paul Mary PALLAVAN GRAMA BANK(607052)
6 PAPANASAM TN-13-009-016-001/1224
(PASUPATHIKOIL) 		2913009000NRG23160220231873417 16/02/2023 S.Rajathi 2913009WL063859 S.Rajathi 00177 IOBA0000961 1380 1380 Processed 23/02/2023 014717453 S.Rajathi INDIAN OVERSEAS BANK(508541)
7 PAPANASAM TN-13-009-016-001/442
(PASUPATHIKOIL) 		2913009000NRG23160220231873418 16/02/2023 K.Neelavathi 2913009WL063859 K.Neelavathi 00177 IOBA0000961 1380 1380 Processed 23/02/2023 014717453 K.Neelavathi INDIAN OVERSEAS BANK(508541)
8 PAPANASAM TN-13-009-016-001/704
(PASUPATHIKOIL) 		2913009000NRG23160220231873419 16/02/2023 S.malarkodi 2913009WL063859 S.malarkodi 00177 IOBA0000961 1380 1380 Processed 23/02/2023 014717453 S.malarkodi CANARA BANK(508532)
9 PAPANASAM TN-13-009-016-003/973
(PASUPATHIKOIL) 		2913009000NRG23160220231873420 16/02/2023 S.Mahalakshmi 2913009WL063859 S.Mahalakshmi 00177 IOBA0000961 1686 1686 Processed 23/02/2023 014717453 S.Mahalakshmi INDIAN OVERSEAS BANK(508541)
10 PAPANASAM TN-13-009-016-003/975
(PASUPATHIKOIL) 		2913009000NRG23160220231873421 16/02/2023 M.Manjula 2913009WL063859 M.Manjula 00177 IOBA0000961 1380 1380 Processed 23/02/2023 014717453 M.Manjula INDIAN OVERSEAS BANK(508541)
11 PAPANASAM TN-13-009-016-003/996
(PASUPATHIKOIL) 		2913009000NRG23160220231873422 16/02/2023 T.Saraswathi 2913009WL063859 T.Saraswathi 00177 IOBA0000961 1380 1380 Processed 23/02/2023 014717453 T.Saraswathi INDIAN OVERSEAS BANK(508541)
12 PAPANASAM TN-13-009-016-005/1262
(PASUPATHIKOIL) 		2913009000NRG23160220231873423 16/02/2023 M.Vanitha 2913009WL063859 M.Vanitha 00177 IOBA0000961 1380 1380 Processed 23/02/2023 014717453 M.Vanitha INDIAN OVERSEAS BANK(508541)
13 PAPANASAM TN-13-009-016-005/913
(PASUPATHIKOIL) 		2913009000NRG23160220231873425 16/02/2023 S.Rajathi 2913009WL063859 S.Rajathi 00177 IOBA0000961 1380 1380 Processed 23/02/2023 014717453 S.Rajathi INDIAN OVERSEAS BANK(508541)
14 PAPANASAM TN-13-009-016-007/1007
(PASUPATHIKOIL) 		2913009000NRG23160220231873426 16/02/2023 K.Kannaki 2913009WL063859 K.Kannaki 00177 IOBA0000961 1380 1380 Processed 23/02/2023 014717453 K.Kannaki INDIAN OVERSEAS BANK(508541)
15 PAPANASAM TN-13-009-016-007/1008
(PASUPATHIKOIL) 		2913009000NRG23160220231873427 16/02/2023 P.Sharmila 2913009WL063859 P.Sharmila 00177 IOBA0000961 1380 1380 Processed 23/02/2023 014717453 P.Sharmila INDIAN OVERSEAS BANK(508541)
16 PAPANASAM TN-13-009-016-007/1009
(PASUPATHIKOIL) 		2913009000NRG23160220231873428 16/02/2023 S.Subramaniyan 2913009WL063859 S.Subramaniyan 00177 IOBA0000961 1150 1150 Processed 23/02/2023 014717453 S.Subramaniyan INDIAN OVERSEAS BANK(508541)
17 PAPANASAM TN-13-009-016-007/1096
(PASUPATHIKOIL) 		2913009000NRG23160220231873429 16/02/2023 S.Tamilselvi 2913009WL063859 S.Tamilselvi 00177 IOBA0000961 1380 1380 Processed 23/02/2023 014717453 S.Tamilselvi INDIAN OVERSEAS BANK(508541)
18 PAPANASAM TN-13-009-016-007/1145
(PASUPATHIKOIL) 		2913009000NRG23160220231873430 16/02/2023 K.Shanthi 2913009WL063859 K.Shanthi 00177 IOBA0000961 1380 1380 Processed 23/02/2023 014717453 K.Shanthi BANK OF INDIA(508505)
19 PAPANASAM TN-13-009-016-007/1169
(PASUPATHIKOIL) 		2913009000NRG23160220231873431 16/02/2023 M.Selvi 2913009WL063859 M.Selvi 00177 IOBA0000961 1686 1686 Processed 23/02/2023 014717453 M.Selvi THE KUMBAKONAM CENTRAL CO-OPERATIVE BANK LTD(508720)
20 PAPANASAM TN-13-009-016-007/1252
(PASUPATHIKOIL) 		2913009000NRG23160220231873432 16/02/2023 P.Sumathi 2913009WL063859 P.Sumathi 00177 IOBA0000961 1380 1380 Processed 23/02/2023 014717453 P.Sumathi CANARA BANK(508532)
21 PAPANASAM TN-13-009-016-007/337
(PASUPATHIKOIL) 		2913009000NRG23160220231873434 16/02/2023 S.Arumbu 2913009WL063859 S.Arumbu 00177 IOBA0000961 1380 1380 Processed 23/02/2023 014717453 S.Arumbu INDIAN OVERSEAS BANK(508541)
22 PAPANASAM TN-13-009-016-007/338
(PASUPATHIKOIL) 		2913009000NRG23160220231873435 16/02/2023 R.Muthulakshmi 2913009WL063859 R.Muthulakshmi 00177 IOBA0000961 1380 1380 Processed 23/02/2023 014717453 R.Muthulakshmi INDIAN OVERSEAS BANK(508541)
23 PAPANASAM TN-13-009-016-007/339
(PASUPATHIKOIL) 		2913009000NRG23160220231873436 16/02/2023 R.Susila 2913009WL063859 R.Susila 00177 IOBA0000961 1150 1150 Processed 23/02/2023 014717453 R.Susila INDIAN OVERSEAS BANK(508541)
24 PAPANASAM TN-13-009-016-007/341
(PASUPATHIKOIL) 		2913009000NRG23160220231873437 16/02/2023 B.Chandra 2913009WL063859 B.Chandra 00177 IOBA0000961 1150 1150 Processed 23/02/2023 014717453 B.Chandra INDIAN OVERSEAS BANK(508541)
25 PAPANASAM TN-13-009-016-007/359
(PASUPATHIKOIL) 		2913009000NRG23160220231873438 16/02/2023 V.Jeyamani 2913009WL063859 V.Jeyamani 00177 IOBA0000961 1380 1380 Processed 23/02/2023 014717453 V.Jeyamani STATE BANK OF INDIA(508548)
26 PAPANASAM TN-13-009-016-007/360
(PASUPATHIKOIL) 		2913009000NRG23160220231873439 16/02/2023 A.Kamu 2913009WL063859 A.Kamu 00177 IOBA0000961 1150 1150 Processed 23/02/2023 014717453 A.Kamu INDIAN OVERSEAS BANK(508541)
27 PAPANASAM TN-13-009-016-007/362
(PASUPATHIKOIL) 		2913009000NRG23160220231873440 16/02/2023 M.Sarooja 2913009WL063859 M.Sarooja 00177 IOBA0000961 690 690 Processed 23/02/2023 014717453 M.Sarooja INDIAN OVERSEAS BANK(508541)
28 PAPANASAM TN-13-009-016-007/400
(PASUPATHIKOIL) 		2913009000NRG23160220231873441 16/02/2023 M.Subha 2913009WL063859 M.Subha 00177 IOBA0000961 1380 1380 Processed 23/02/2023 014717453 M.Subha INDIAN OVERSEAS BANK(508541)
29 PAPANASAM TN-13-009-016-007/473
(PASUPATHIKOIL) 		2913009000NRG23160220231873442 16/02/2023 S.Thangammal 2913009WL063859 S.Thangammal 00177 IOBA0000961 1380 1380 Processed 23/02/2023 014717453 S.Thangammal INDIAN OVERSEAS BANK(508541)
30 PAPANASAM TN-13-009-016-007/477
(PASUPATHIKOIL) 		2913009000NRG23160220231873443 16/02/2023 B.Malar 2913009WL063859 B.Malar 00177 IOBA0000961 1380 1380 Processed 23/02/2023 014717453 B.Malar INDIAN OVERSEAS BANK(508541)
31 PAPANASAM TN-13-009-016-007/487
(PASUPATHIKOIL) 		2913009000NRG23160220231873444 16/02/2023 K.Kunjammal 2913009WL063859 K.Kunjammal 00177 IOBA0000961 1150 1150 Processed 23/02/2023 014717453 K.Kunjammal INDIAN OVERSEAS BANK(508541)
32 PAPANASAM TN-13-009-016-007/747
(PASUPATHIKOIL) 		2913009000NRG23160220231873445 16/02/2023 A.Sellammal 2913009WL063859 A.Sellammal 00177 IOBA0000961 1380 1380 Processed 23/02/2023 014717453 A.Sellammal INDIAN BANK(607105)
33 PAPANASAM TN-13-009-016-007/773
(PASUPATHIKOIL) 		2913009000NRG23160220231873446 16/02/2023 S.Sellam 2913009WL063859 S.Sellam 00177 IOBA0000961 1150 1150 Processed 23/02/2023 014717453 S.Sellam INDIAN OVERSEAS BANK(508541)
34 PAPANASAM TN-13-009-016-007/797
(PASUPATHIKOIL) 		2913009000NRG23160220231873447 16/02/2023 G.Inbavalli 2913009WL063859 G.Inbavalli 00177 IOBA0000961 1380 1380 Processed 23/02/2023 014717453 G.Inbavalli INDIAN OVERSEAS BANK(508541)
35 PAPANASAM TN-13-009-016-007/846
(PASUPATHIKOIL) 		2913009000NRG23160220231873448 16/02/2023 K.Vijaya 2913009WL063859 K.Vijaya 00177 IOBA0000961 1380 1380 Processed 23/02/2023 014717453 K.Vijaya INDIAN OVERSEAS BANK(508541)
36 PAPANASAM TN-13-009-016-007/910
(PASUPATHIKOIL) 		2913009000NRG23160220231873449 16/02/2023 K.Parameshwari 2913009WL063859 K.Parameshwari 00177 IOBA0000961 1380 1380 Processed 23/02/2023 014717453 K.Parameshwari INDIAN OVERSEAS BANK(508541)
37 PAPANASAM TN-13-009-016-007/921
(PASUPATHIKOIL) 		2913009000NRG23160220231873450 16/02/2023 G.Chandra 2913009WL063859 G.Chandra 00177 IOBA0000961 1380 1380 Processed 23/02/2023 014717453 G.Chandra INDIAN OVERSEAS BANK(508541)
38 PAPANASAM TN-13-009-016-007/928
(PASUPATHIKOIL) 		2913009000NRG23160220231873451 16/02/2023 P.Kowsalya 2913009WL063859 P.Kowsalya 00177 IOBA0000961 1380 1380 Processed 23/02/2023 014717453 P.Kowsalya INDIAN OVERSEAS BANK(508541)
39 PAPANASAM TN-13-009-016-007/929
(PASUPATHIKOIL) 		2913009000NRG23160220231873453 16/02/2023 A.Suba 2913009WL063859 A.Suba 00177 IOBA0000961 1380 1380 Processed 23/02/2023 014717453 A.Suba CANARA BANK(508532)
40 PAPANASAM TN-13-009-016-007/930
(PASUPATHIKOIL) 		2913009000NRG23160220231873454 16/02/2023 K.Lakshmi 2913009WL063859 K.Lakshmi 00177 IOBA0000961 1380 1380 Processed 23/02/2023 014717453 K.Lakshmi INDIAN OVERSEAS BANK(508541)
41 PAPANASAM TN-13-009-016-007/931
(PASUPATHIKOIL) 		2913009000NRG23160220231873455 16/02/2023 V.Sumathi 2913009WL063859 V.Sumathi 00177 IOBA0000961 1380 1380 Processed 23/02/2023 014717453 V.Sumathi INDIAN OVERSEAS BANK(508541)
42 PAPANASAM TN-13-009-016-007/944
(PASUPATHIKOIL) 		2913009000NRG23160220231873456 16/02/2023 G.Kamalam 2913009WL063859 G.Kamalam 00177 IOBA0000961 1380 1380 Processed 23/02/2023 014717453 G.Kamalam INDIAN OVERSEAS BANK(508541)
43 PAPANASAM TN-13-009-016-007/954
(PASUPATHIKOIL) 		2913009000NRG23160220231873458 16/02/2023 R.Chitra 2913009WL063859 R.Chitra 00177 IOBA0000961 1380 1380 Processed 23/02/2023 014717453 R.Chitra INDIAN OVERSEAS BANK(508541)
44 PAPANASAM TN-13-009-016-007/961
(PASUPATHIKOIL) 		2913009000NRG23160220231873459 16/02/2023 M.Rani 2913009WL063859 M.Rani 00177 IOBA0000961 1380 1380 Processed 23/02/2023 014717453 M.Rani INDIAN OVERSEAS BANK(508541)
45 PAPANASAM TN-13-009-016-007/977
(PASUPATHIKOIL) 		2913009000NRG23160220231873460 16/02/2023 R.Muthulakshmi 2913009WL063859 R.Muthulakshmi 00177 IOBA0000961 1380 1380 Processed 23/02/2023 014717453 R.Muthulakshmi INDIAN OVERSEAS BANK(508541)
46 PAPANASAM TN-13-009-016-007/987
(PASUPATHIKOIL) 		2913009000NRG23160220231873461 16/02/2023 S.Rani 2913009WL063859 S.Rani 00177 IOBA0000961 1380 1380 Processed 23/02/2023 014717453 S.Rani CANARA BANK(508532)
47 PAPANASAM TN-13-009-016-016/1031
(PASUPATHIKOIL) 		2913009000NRG23160220231873462 16/02/2023 K.Sachibala 2913009WL063859 K.Sachibala 00177 IOBA0000961 1380 1380 Processed 23/02/2023 014717453 K.Sachibala IDFC BANK LIMITED(608117)
48 PAPANASAM TN-13-009-016-016/1033
(PASUPATHIKOIL) 		2913009000NRG23160220231873463 16/02/2023 V.Saraswathi 2913009WL063859 V.Saraswathi 00177 IOBA0000961 1380 1380 Processed 23/02/2023 014717453 V.Saraswathi CANARA BANK(508532)
49 PAPANASAM TN-13-009-016-016/1050
(PASUPATHIKOIL) 		2913009000NRG23160220231873464 16/02/2023 M.Umamaheswari 2913009WL063859 M.Umamaheswari 00177 IOBA0000961 1150 1150 Processed 23/02/2023 014717453 M.Umamaheswari INDIAN OVERSEAS BANK(508541)
50 PAPANASAM TN-13-009-016-016/1052
(PASUPATHIKOIL) 		2913009000NRG23160220231873465 16/02/2023 M.Venkatammal 2913009WL063859 M.Venkatammal 00177 IOBA0000961 1380 1380 Processed 23/02/2023 014717453 M.Venkatammal INDIAN OVERSEAS BANK(508541)
51 PAPANASAM TN-13-009-016-016/1056
(PASUPATHIKOIL) 		2913009000NRG23160220231873466 16/02/2023 B.Sasikala 2913009WL063859 B.Sasikala 00177 IOBA0000961 460 460 Processed 23/02/2023 014717453 B.Sasikala CITY UNION BANK LIMITED(607324)
52 PAPANASAM TN-13-009-016-016/1443
(PASUPATHIKOIL) 		2913009000NRG23160220231873467 16/02/2023 RENUKA S 2913009WL063859 RENUKA S 00177 IOBA0000961 1380 1380 Processed 23/02/2023 014717453 RENUKA S HDFC BANK LTD(607152)
53 PAPANASAM TN-13-009-016-016/320
(PASUPATHIKOIL) 		2913009000NRG23160220231873468 16/02/2023 V.Ambika 2913009WL063859 V.Ambika 00177 IOBA0000961 1150 1150 Processed 23/02/2023 014717453 V.Ambika INDIAN OVERSEAS BANK(508541)
54 PAPANASAM TN-13-009-016-016/323
(PASUPATHIKOIL) 		2913009000NRG23160220231873469 16/02/2023 S.Dhanalakshmi 2913009WL063859 S.Dhanalakshmi 00177 IOBA0000961 1380 1380 Processed 23/02/2023 014717453 S.Dhanalakshmi INDIAN OVERSEAS BANK(508541)
55 PAPANASAM TN-13-009-016-016/325
(PASUPATHIKOIL) 		2913009000NRG23160220231873470 16/02/2023 Kaja Priya P 2913009WL063859 Kaja Priya P 00177 IOBA0000961 1380 1380 Processed 23/02/2023 014717453 Kaja Priya P INDIAN OVERSEAS BANK(508541)
56 PAPANASAM TN-13-009-016-016/326
(PASUPATHIKOIL) 		2913009000NRG23160220231873471 16/02/2023 R.Rajamani 2913009WL063859 R.Rajamani 00177 IOBA0000961 1380 1380 Processed 23/02/2023 014717453 R.Rajamani INDIAN OVERSEAS BANK(508541)
57 PAPANASAM TN-13-009-016-016/330
(PASUPATHIKOIL) 		2913009000NRG23160220231873472 16/02/2023 T.Selvi 2913009WL063859 T.Selvi 00177 IOBA0000961 1150 1150 Processed 23/02/2023 014717453 T.Selvi INDIAN OVERSEAS BANK(508541)
58 PAPANASAM TN-13-009-016-016/349
(PASUPATHIKOIL) 		2913009000NRG23160220231873473 16/02/2023 G.Rajam 2913009WL063859 G.Rajam 00177 IOBA0000961 1150 1150 Processed 23/02/2023 014717453 G.Rajam INDIAN OVERSEAS BANK(508541)
59 PAPANASAM TN-13-009-016-016/350
(PASUPATHIKOIL) 		2913009000NRG23160220231873474 16/02/2023 R.Pitchaiammal 2913009WL063859 R.Pitchaiammal 00177 IOBA0000961 1380 1380 Processed 23/02/2023 014717453 R.Pitchaiammal INDIAN OVERSEAS BANK(508541)
60 PAPANASAM TN-13-009-016-016/357
(PASUPATHIKOIL) 		2913009000NRG23160220231873475 16/02/2023 A.Jegathambal 2913009WL063859 A.Jegathambal 00177 IOBA0000961 1150 1150 Processed 23/02/2023 014717453 A.Jegathambal CANARA BANK(508532)
61 PAPANASAM TN-13-009-016-016/434
(PASUPATHIKOIL) 		2913009000NRG23160220231873476 16/02/2023 P.Muthulakshmi 2913009WL063859 P.Muthulakshmi 00177 IOBA0000961 1380 1380 Processed 23/02/2023 014717453 P.Muthulakshmi INDIAN OVERSEAS BANK(508541)
62 PAPANASAM TN-13-009-016-016/494
(PASUPATHIKOIL) 		2913009000NRG23160220231873477 16/02/2023 R.Amutha 2913009WL063859 R.Amutha 00177 IOBA0000961 1380 1380 Processed 23/02/2023 014717453 R.Amutha INDIAN BANK(607105)
63 PAPANASAM TN-13-009-016-016/695
(PASUPATHIKOIL) 		2913009000NRG23160220231873478 16/02/2023 D.Panchavarnam 2913009WL063859 D.Panchavarnam 00177 IOBA0000961 1380 1380 Processed 23/02/2023 014717453 D.Panchavarnam INDIAN OVERSEAS BANK(508541)
64 PAPANASAM TN-13-009-016-016/772
(PASUPATHIKOIL) 		2913009000NRG23160220231873480 16/02/2023 S.Sarathambal 2913009WL063859 S.Sarathambal 00177 IOBA0000961 1380 1380 Processed 23/02/2023 014717453 S.Sarathambal INDIAN OVERSEAS BANK(508541)
65 PAPANASAM TN-13-009-016-016/772
(PASUPATHIKOIL) 		2913009000NRG23160220231873479 16/02/2023 U.Sumathi 2913009WL063859 U.Sumathi 00177 IOBA0000961 920 920 Processed 23/02/2023 014717453 U.Sumathi CANARA BANK(508532)
66 PAPANASAM TN-13-009-016-016/802
(PASUPATHIKOIL) 		2913009000NRG23160220231873481 16/02/2023 D.Hemavathi 2913009WL063859 D.Hemavathi 00177 IOBA0000961 1150 1150 Processed 23/02/2023 014717453 D.Hemavathi INDIAN OVERSEAS BANK(508541)
67 PAPANASAM TN-13-009-016-016/812
(PASUPATHIKOIL) 		2913009000NRG23160220231873482 16/02/2023 M.Mala 2913009WL063859 M.Mala 00177 IOBA0000961 1380 1380 Processed 23/02/2023 014717453 M.Mala INDIAN OVERSEAS BANK(508541)
68 PAPANASAM TN-13-009-016-016/813
(PASUPATHIKOIL) 		2913009000NRG23160220231873483 16/02/2023 R.Selvarani 2913009WL063859 R.Selvarani 00177 IOBA0000961 1380 1380 Processed 23/02/2023 014717453 R.Selvarani INDIAN OVERSEAS BANK(508541)
69 PAPANASAM TN-13-009-016-016/814
(PASUPATHIKOIL) 		2913009000NRG23160220231873484 16/02/2023 C.Manickam 2913009WL063859 C.Manickam 00177 IOBA0000961 1380 1380 Processed 23/02/2023 014717453 C.Manickam INDIAN OVERSEAS BANK(508541)
70 PAPANASAM TN-13-009-016-016/829
(PASUPATHIKOIL) 		2913009000NRG23160220231873485 16/02/2023 G.Maruthammal 2913009WL063859 G.Maruthammal 00177 IOBA0000961 1380 1380 Processed 23/02/2023 014717453 G.Maruthammal INDIAN OVERSEAS BANK(508541)
71 PAPANASAM TN-13-009-016-016/895
(PASUPATHIKOIL) 		2913009000NRG23160220231873486 16/02/2023 M.Punitha 2913009WL063859 M.Punitha 00177 IOBA0000961 1380 1380 Processed 23/02/2023 014717453 M.Punitha INDIAN OVERSEAS BANK(508541)
72 PAPANASAM TN-13-009-016-016/898
(PASUPATHIKOIL) 		2913009000NRG23160220231873487 16/02/2023 G.Kalarani 2913009WL063859 G.Kalarani 00177 IOBA0000961 1380 1380 Processed 23/02/2023 014717453 G.Kalarani CANARA BANK(508532)
73 PAPANASAM TN-13-009-016-016/900
(PASUPATHIKOIL) 		2913009000NRG23160220231873488 16/02/2023 T.Vijayakumari 2913009WL063859 T.Vijayakumari 00177 IOBA0000961 1380 1380 Processed 23/02/2023 014717453 T.Vijayakumari INDIAN OVERSEAS BANK(508541)
74 PAPANASAM TN-13-009-016-016/909
(PASUPATHIKOIL) 		2913009000NRG23160220231873489 16/02/2023 E.Rajeswari 2913009WL063859 E.Rajeswari 00177 IOBA0000961 1380 1380 Processed 23/02/2023 014717453 E.Rajeswari CANARA BANK(508532)
75 PAPANASAM TN-13-009-016-016/911
(PASUPATHIKOIL) 		2913009000NRG23160220231873490 16/02/2023 V.Mala 2913009WL063859 V.Mala 00177 IOBA0000961 1150 1150 Processed 23/02/2023 014717453 V.Mala INDIAN OVERSEAS BANK(508541)
76 PAPANASAM TN-13-009-016-016/917
(PASUPATHIKOIL) 		2913009000NRG23160220231873491 16/02/2023 S.Suriyakala 2913009WL063859 S.Suriyakala 00177 IOBA0000961 1380 1380 Processed 23/02/2023 014717453 S.Suriyakala INDIAN OVERSEAS BANK(508541)
SubTotal 94912 94912
Total 100202 100202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_160223APB_FTO_1558891 Bank of India BKID0008144 RAJAGIRI 1380
2 PAPANASAM TN2913009_160223APB_FTO_1558891 Canara Bank CNRB0001203 AYYAMPET 1150
3 PAPANASAM TN2913009_160223APB_FTO_1558891 Canara Bank CNRB0008820 PASUPATHIKOIL 2760
4 PAPANASAM TN2913009_160223APB_FTO_1558891 Indian Overseas Bank IOBA0000961 Chakkarappalli 47456
5 PAPANASAM TN2913009_160223APB_FTO_1558891 Indian Overseas Bank IOBA0000961 CHAKRAPALLI 47456

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