Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:29:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_010422APB_FTO_4189
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-13-009-005-001/463
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353624 01/04/2022 J.Jaya 2913009WL072332 J.Jaya 00176 IDIB000G086 1200 1200 Processed 05/05/2022 020520291 J.Jaya INDIAN BANK(607105)
2 PAPANASAM TN-13-009-005-001/701
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353645 01/04/2022 P.Kunjammal 2913009WL072332 P.Kunjammal 00176 IDIB000G086 1200 1200 Processed 05/05/2022 020520291 P.Kunjammal INDIAN OVERSEAS BANK(508541)
3 PAPANASAM TN-13-009-005-001/755
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353647 01/04/2022 K.Vijaya 2913009WL072332 K.Vijaya 00176 IDIB000G086 1200 1200 Processed 05/05/2022 020520291 K.Vijaya INDIAN BANK(607105)
4 PAPANASAM TN-13-009-005-005/127
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353654 01/04/2022 G.Sumathi 2913009WL072332 G.Sumathi 00176 IDIB000G086 1200 1200 Processed 05/05/2022 020520291 G.Sumathi INDIAN BANK(607105)
5 PAPANASAM TN-13-009-005-005/128
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353656 01/04/2022 K.Shantha 2913009WL072332 K.Shantha 00176 IDIB000G086 1200 1200 Processed 05/05/2022 020520291 K.Shantha INDIAN BANK(607105)
6 PAPANASAM TN-13-009-005-005/131
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353660 01/04/2022 K.Minnalkodi 2913009WL072332 K.Minnalkodi 00176 IDIB000G086 1200 1200 Processed 05/05/2022 020520291 K.Minnalkodi INDIAN OVERSEAS BANK(508541)
7 PAPANASAM TN-13-009-005-005/131
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353659 01/04/2022 S.Karuppaiyan 2913009WL072332 S.Karuppaiyan 00176 IDIB000G086 1200 1200 Processed 05/05/2022 020520291 S.Karuppaiyan INDIAN BANK(607105)
8 PAPANASAM TN-13-009-005-005/134
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353663 01/04/2022 R.Selvi 2913009WL072332 R.Selvi 00176 IDIB000G086 1200 1200 Processed 05/05/2022 020520291 R.Selvi INDIAN BANK(607105)
9 PAPANASAM TN-13-009-005-005/142
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353668 01/04/2022 S.Gomathi 2913009WL072332 S.Gomathi 00176 IDIB000G086 1000 1000 Processed 05/05/2022 020520291 S.Gomathi INDIAN BANK(607105)
10 PAPANASAM TN-13-009-005-005/145
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353669 01/04/2022 P.Chandra 2913009WL072332 P.Chandra 00176 IDIB000G086 1200 1200 Processed 05/05/2022 020520291 P.Chandra INDIAN OVERSEAS BANK(508541)
11 PAPANASAM TN-13-009-005-005/154
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353671 01/04/2022 S.Kannagi 2913009WL072332 S.Kannagi 00176 IDIB000G086 1200 1200 Processed 05/05/2022 020520291 S.Kannagi INDIAN BANK(607105)
12 PAPANASAM TN-13-009-005-005/162
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353674 01/04/2022 V.Radhika 2913009WL072332 V.Radhika 00176 IDIB000G086 1200 1200 Processed 05/05/2022 020520291 V.Radhika INDIAN BANK(607105)
13 PAPANASAM TN-13-009-005-005/163
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353675 01/04/2022 K.Pavunammal 2913009WL072332 K.Pavunammal 00176 IDIB000G086 800 800 Processed 05/05/2022 020520291 K.Pavunammal INDIAN BANK(607105)
14 PAPANASAM TN-13-009-005-005/191
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353677 01/04/2022 M.Chitra 2913009WL072332 M.Chitra 00176 IDIB000G086 1200 1200 Processed 05/05/2022 020520291 M.Chitra INDIAN BANK(607105)
15 PAPANASAM TN-13-009-005-005/194
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353678 01/04/2022 C.Jagathampal 2913009WL072332 C.Jagathampal 00176 IDIB000G086 1200 1200 Processed 05/05/2022 020520291 C.Jagathampal INDIAN BANK(607105)
16 PAPANASAM TN-13-009-005-005/194
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353679 01/04/2022 C.Manjula 2913009WL072332 C.Manjula 00176 IDIB000G086 1200 1200 Processed 05/05/2022 020520291 C.Manjula INDIAN BANK(607105)
17 PAPANASAM TN-13-009-005-005/204
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353681 01/04/2022 N.Dhanam 2913009WL072332 N.Dhanam 00176 IDIB000G086 1200 1200 Processed 05/05/2022 020520291 N.Dhanam INDIAN BANK(607105)
18 PAPANASAM TN-13-009-005-005/207
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353684 01/04/2022 M.Viswanathan 2913009WL072332 M.Viswanathan 00176 IDIB000G086 1638 1638 Processed 05/05/2022 020520291 M.Viswanathan INDIAN OVERSEAS BANK(508541)
19 PAPANASAM TN-13-009-005-005/207
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353683 01/04/2022 V.Ramamirtham 2913009WL072332 V.Ramamirtham 00176 IDIB000G086 1200 1200 Processed 05/05/2022 020520291 V.Ramamirtham RATNAKAR BANK(607393)
20 PAPANASAM TN-13-009-005-005/213
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353686 01/04/2022 M.Sudha 2913009WL072332 M.Sudha 00176 IDIB000G086 1000 1000 Processed 05/05/2022 020520291 M.Sudha RATNAKAR BANK(607393)
21 PAPANASAM TN-13-009-005-005/34
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353691 01/04/2022 P.Kavitha 2913009WL072332 P.Kavitha 00176 IDIB000G086 800 800 Processed 05/05/2022 020520291 P.Kavitha INDIAN BANK(607105)
22 PAPANASAM TN-13-009-005-005/505
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353693 01/04/2022 S.Maruthammpal 2913009WL072332 S.Maruthammpal 00176 IDIB000G086 1200 1200 Processed 05/05/2022 020520291 S.Maruthammpal INDIAN BANK(607105)
23 PAPANASAM TN-13-009-005-005/533
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353695 01/04/2022 M.Maragatha Valli 2913009WL072332 M.Maragatha Valli 00176 IDIB000G086 1200 1200 Processed 05/05/2022 020520291 M.Maragatha Valli RATNAKAR BANK(607393)
24 PAPANASAM TN-13-009-005-005/534
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353696 01/04/2022 G.Srinivasan 2913009WL072332 G.Srinivasan 00176 IDIB000G086 1200 1200 Processed 05/05/2022 020520291 G.Srinivasan INDIAN BANK(607105)
25 PAPANASAM TN-13-009-005-005/632
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353701 01/04/2022 M.Lakshmi 2913009WL072332 M.Lakshmi 00176 IDIB000G086 1200 1200 Processed 05/05/2022 020520291 M.Lakshmi INDIAN BANK(607105)
26 PAPANASAM TN-13-009-005-005/642
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353702 01/04/2022 A.Ramalingam 2913009WL072332 A.Ramalingam 00176 IDIB000G086 1200 1200 Processed 05/05/2022 020520291 A.Ramalingam INDIAN BANK(607105)
27 PAPANASAM TN-13-009-005-005/645
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353704 01/04/2022 S. Mekala 2913009WL072332 S. Mekala 00176 IDIB000G086 1200 1200 Processed 05/05/2022 020520291 S. Mekala INDIAN BANK(607105)
28 PAPANASAM TN-13-009-005-005/647
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353706 01/04/2022 S.Valli 2913009WL072332 S.Valli 00176 IDIB000G086 1200 1200 Processed 05/05/2022 020520291 S.Valli INDIAN BANK(607105)
29 PAPANASAM TN-13-009-005-005/648
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353707 01/04/2022 K.Tamilmani 2913009WL072332 K.Tamilmani 00176 IDIB000G086 1200 1200 Processed 05/05/2022 020520291 K.Tamilmani INDIAN BANK(607105)
30 PAPANASAM TN-13-009-005-005/649
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353708 01/04/2022 G.Jayagandhi 2913009WL072332 G.Jayagandhi 00176 IDIB000G086 1200 1200 Processed 05/05/2022 020520291 G.Jayagandhi INDIAN BANK(607105)
31 PAPANASAM TN-13-009-005-005/658
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353711 01/04/2022 R.sarswathi 2913009WL072332 R.sarswathi 00176 IDIB000G086 1200 1200 Processed 05/05/2022 020520291 R.sarswathi INDIAN BANK(607105)
SubTotal 36438 36438
32 PAPANASAM TN-13-009-005-001/448
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353615 01/04/2022 R.Pappathi 2913009WL072332 R.Pappathi 00177 IOBA0001268 1000 1000 Processed 05/05/2022 020520291 R.Pappathi STATE BANK OF INDIA(508548)
33 PAPANASAM TN-13-009-005-001/449
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353616 01/04/2022 M.Manimekalai 2913009WL072332 M.Manimekalai 00177 IOBA0001268 1200 1200 Processed 05/05/2022 020520291 M.Manimekalai INDIAN OVERSEAS BANK(508541)
34 PAPANASAM TN-13-009-005-001/452
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353617 01/04/2022 C.Valarmathi 2913009WL072332 C.Valarmathi 00177 IOBA0001268 1200 1200 Processed 05/05/2022 020520291 C.Valarmathi INDIAN OVERSEAS BANK(508541)
35 PAPANASAM TN-13-009-005-001/453
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353619 01/04/2022 K.Thiripurasundari 2913009WL072332 K.Thiripurasundari 00177 IOBA0001268 1200 1200 Processed 05/05/2022 020520291 K.Thiripurasundari INDIAN OVERSEAS BANK(508541)
36 PAPANASAM TN-13-009-005-001/453
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353618 01/04/2022 T.Elangiyam 2913009WL072332 T.Elangiyam 00177 IOBA0001268 1200 1200 Processed 05/05/2022 020520291 T.Elangiyam INDIAN OVERSEAS BANK(508541)
37 PAPANASAM TN-13-009-005-001/454
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353620 01/04/2022 S.Valarmathi 2913009WL072332 S.Valarmathi 00177 IOBA0001268 1000 1000 Processed 05/05/2022 020520291 S.Valarmathi INDIAN OVERSEAS BANK(508541)
38 PAPANASAM TN-13-009-005-001/459
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353621 01/04/2022 M.Maithili 2913009WL072332 M.Maithili 00177 IOBA0001268 1200 1200 Processed 05/05/2022 020520291 M.Maithili INDIAN OVERSEAS BANK(508541)
39 PAPANASAM TN-13-009-005-001/462
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353622 01/04/2022 B.Jayarani 2913009WL072332 B.Jayarani 00177 IOBA0001268 1200 1200 Processed 05/05/2022 020520291 B.Jayarani INDIAN OVERSEAS BANK(508541)
40 PAPANASAM TN-13-009-005-001/463
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353623 01/04/2022 T.Jeyapal 2913009WL072332 T.Jeyapal 00177 IOBA0001268 1000 1000 Processed 05/05/2022 020520291 T.Jeyapal INDIAN OVERSEAS BANK(508541)
41 PAPANASAM TN-13-009-005-001/464
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353625 01/04/2022 S.Jegathambal 2913009WL072332 S.Jegathambal 00177 IOBA0001268 1200 1200 Processed 05/05/2022 020520291 S.Jegathambal INDIAN OVERSEAS BANK(508541)
42 PAPANASAM TN-13-009-005-001/465
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353627 01/04/2022 G.Sarathambal 2913009WL072332 G.Sarathambal 00177 IOBA0001268 1200 1200 Processed 05/05/2022 020520291 G.Sarathambal INDIAN OVERSEAS BANK(508541)
43 PAPANASAM TN-13-009-005-001/466
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353629 01/04/2022 J.Kavitha 2913009WL072332 J.Kavitha 00177 IOBA0001268 1200 1200 Processed 05/05/2022 020520291 J.Kavitha INDIAN OVERSEAS BANK(508541)
44 PAPANASAM TN-13-009-005-001/466
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353628 01/04/2022 V.Jaishankar 2913009WL072332 V.Jaishankar 00177 IOBA0001268 1000 1000 Processed 05/05/2022 020520291 V.Jaishankar INDIAN OVERSEAS BANK(508541)
45 PAPANASAM TN-13-009-005-001/672
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353630 01/04/2022 M.Kumutha 2913009WL072332 M.Kumutha 00177 IOBA0001268 1200 1200 Processed 05/05/2022 020520291 M.Kumutha PALLAVAN GRAMA BANK(607052)
46 PAPANASAM TN-13-009-005-001/675
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353632 01/04/2022 G.Parimala 2913009WL072332 G.Parimala 00177 IOBA0001268 1200 1200 Processed 05/05/2022 020520291 G.Parimala INDIAN OVERSEAS BANK(508541)
47 PAPANASAM TN-13-009-005-001/676
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353633 01/04/2022 N.Karpagam 2913009WL072332 N.Karpagam 00177 IOBA0001268 1000 1000 Processed 05/05/2022 020520291 N.Karpagam INDIAN OVERSEAS BANK(508541)
48 PAPANASAM TN-13-009-005-001/677
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353634 01/04/2022 K.Poongammal 2913009WL072332 K.Poongammal 00177 IOBA0001268 1200 1200 Processed 05/05/2022 020520291 K.Poongammal INDIAN OVERSEAS BANK(508541)
49 PAPANASAM TN-13-009-005-001/678
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353635 01/04/2022 L.Booma 2913009WL072332 L.Booma 00177 IOBA0001268 1200 1200 Processed 05/05/2022 020520291 L.Booma INDIAN OVERSEAS BANK(508541)
50 PAPANASAM TN-13-009-005-001/679
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353637 01/04/2022 G.Samuthiram 2913009WL072332 G.Samuthiram 00177 IOBA0001268 1200 1200 Processed 05/05/2022 020520291 G.Samuthiram INDIAN OVERSEAS BANK(508541)
51 PAPANASAM TN-13-009-005-001/679
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353636 01/04/2022 S.Visalatchi 2913009WL072332 S.Visalatchi 00177 IOBA0001268 1200 1200 Processed 05/05/2022 020520291 S.Visalatchi INDIAN OVERSEAS BANK(508541)
52 PAPANASAM TN-13-009-005-001/683
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353638 01/04/2022 S.Kasthuri 2913009WL072332 S.Kasthuri 00177 IOBA0001268 1200 1200 Processed 05/05/2022 020520291 S.Kasthuri INDIAN OVERSEAS BANK(508541)
53 PAPANASAM TN-13-009-005-001/689
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353639 01/04/2022 N.Malarkodi 2913009WL072332 N.Malarkodi 00177 IOBA0001268 1200 1200 Processed 05/05/2022 020520291 N.Malarkodi INDIAN OVERSEAS BANK(508541)
54 PAPANASAM TN-13-009-005-001/692
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353640 01/04/2022 P.Ramamirtham 2913009WL072332 P.Ramamirtham 00177 IOBA0001268 1200 1200 Processed 05/05/2022 020520291 P.Ramamirtham INDIAN OVERSEAS BANK(508541)
55 PAPANASAM TN-13-009-005-001/695
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353641 01/04/2022 T.Shanthi 2913009WL072332 T.Shanthi 00177 IOBA0001268 1200 1200 Processed 05/05/2022 020520291 T.Shanthi INDIAN OVERSEAS BANK(508541)
56 PAPANASAM TN-13-009-005-001/696
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353642 01/04/2022 R.Shanthi 2913009WL072332 R.Shanthi 00177 IOBA0001268 1200 1200 Processed 05/05/2022 020520291 R.Shanthi INDIAN OVERSEAS BANK(508541)
57 PAPANASAM TN-13-009-005-001/700
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353644 01/04/2022 M.Muthulakshmi 2913009WL072332 M.Muthulakshmi 00177 IOBA0001268 1200 1200 Processed 05/05/2022 020520291 M.Muthulakshmi INDIAN OVERSEAS BANK(508541)
58 PAPANASAM TN-13-009-005-001/700
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353643 01/04/2022 T.Muruganantham 2913009WL072332 T.Muruganantham 00177 IOBA0001268 1200 1200 Processed 05/05/2022 020520291 T.Muruganantham INDIAN OVERSEAS BANK(508541)
59 PAPANASAM TN-13-009-005-001/752
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353646 01/04/2022 M.Cinnamani 2913009WL072332 M.Cinnamani 00177 IOBA0001268 600 600 Processed 05/05/2022 020520291 M.Cinnamani UNION BANK OF INDIA(508500)
60 PAPANASAM TN-13-009-005-005/127
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353653 01/04/2022 D.Ganesan 2913009WL072332 D.Ganesan 00177 IOBA0001268 1200 1200 Processed 05/05/2022 020520291 D.Ganesan INDIAN OVERSEAS BANK(508541)
61 PAPANASAM TN-13-009-005-005/128
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353655 01/04/2022 D.Krishnamoorthi 2913009WL072332 D.Krishnamoorthi 00177 IOBA0001268 1200 1200 Processed 05/05/2022 020520291 D.Krishnamoorthi CANARA BANK(508532)
62 PAPANASAM TN-13-009-005-005/129
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353657 01/04/2022 S.Dhanalakshmi 2913009WL072332 S.Dhanalakshmi 00177 IOBA0001268 1200 1200 Processed 05/05/2022 020520291 S.Dhanalakshmi INDIAN OVERSEAS BANK(508541)
63 PAPANASAM TN-13-009-005-005/130
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353658 01/04/2022 D.Kumar 2913009WL072332 D.Kumar 00177 IOBA0001268 1000 1000 Processed 05/05/2022 020520291 D.Kumar INDIAN OVERSEAS BANK(508541)
64 PAPANASAM TN-13-009-005-005/132
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353662 01/04/2022 J.Elesapethrani 2913009WL072332 J.Elesapethrani 00177 IOBA0001268 1200 1200 Processed 05/05/2022 020520291 J.Elesapethrani INDIAN OVERSEAS BANK(508541)
65 PAPANASAM TN-13-009-005-005/132
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353661 01/04/2022 R.Arokiyameri 2913009WL072332 R.Arokiyameri 00177 IOBA0001268 1200 1200 Processed 05/05/2022 020520291 R.Arokiyameri INDIAN OVERSEAS BANK(508541)
66 PAPANASAM TN-13-009-005-005/138
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353664 01/04/2022 Y.Alponsa 2913009WL072332 Y.Alponsa 00177 IOBA0001268 800 800 Processed 05/05/2022 020520291 Y.Alponsa INDIAN OVERSEAS BANK(508541)
67 PAPANASAM TN-13-009-005-005/139
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353667 01/04/2022 V.Poominathan 2913009WL072332 V.Poominathan 00177 IOBA0001268 800 800 Processed 05/05/2022 020520291 V.Poominathan STATE BANK OF INDIA(508548)
68 PAPANASAM TN-13-009-005-005/139
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353666 01/04/2022 V.Shanthi 2913009WL072332 V.Shanthi 00177 IOBA0001268 1200 1200 Processed 05/05/2022 020520291 V.Shanthi INDIAN OVERSEAS BANK(508541)
69 PAPANASAM TN-13-009-005-005/152
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353670 01/04/2022 M.Boopathi 2913009WL072332 M.Boopathi 00177 IOBA0001268 1000 1000 Processed 05/05/2022 020520291 M.Boopathi INDIAN OVERSEAS BANK(508541)
70 PAPANASAM TN-13-009-005-005/159
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353672 01/04/2022 K.Deivakani 2913009WL072332 K.Deivakani 00177 IOBA0001268 1200 1200 Processed 05/05/2022 020520291 K.Deivakani INDIAN OVERSEAS BANK(508541)
71 PAPANASAM TN-13-009-005-005/161
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353673 01/04/2022 K.Priya 2913009WL072332 K.Priya 00177 IOBA0001268 1200 1200 Processed 05/05/2022 020520291 K.Priya INDIAN OVERSEAS BANK(508541)
72 PAPANASAM TN-13-009-005-005/196
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353680 01/04/2022 J.Mathivathanam 2913009WL072332 J.Mathivathanam 00177 IOBA0001268 400 400 Processed 05/05/2022 020520291 J.Mathivathanam INDIAN OVERSEAS BANK(508541)
73 PAPANASAM TN-13-009-005-005/204
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353682 01/04/2022 M.Sundari 2913009WL072332 M.Sundari 00177 IOBA0001268 600 600 Processed 05/05/2022 020520291 M.Sundari INDIAN BANK(607105)
74 PAPANASAM TN-13-009-005-005/211
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353685 01/04/2022 S.Sakila 2913009WL072332 S.Sakila 00177 IOBA0001268 1200 1200 Processed 05/05/2022 020520291 S.Sakila INDIAN OVERSEAS BANK(508541)
75 PAPANASAM TN-13-009-005-005/214
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353688 01/04/2022 C.Kamalam 2913009WL072332 C.Kamalam 00177 IOBA0001268 1200 1200 Processed 05/05/2022 020520291 C.Kamalam INDIAN OVERSEAS BANK(508541)
76 PAPANASAM TN-13-009-005-005/214
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353687 01/04/2022 S.Cetty 2913009WL072332 S.Cetty 00177 IOBA0001268 1200 1200 Processed 05/05/2022 020520291 S.Cetty INDIAN OVERSEAS BANK(508541)
77 PAPANASAM TN-13-009-005-005/215
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353689 01/04/2022 A.Murugesan 2913009WL072332 A.Murugesan 00177 IOBA0001268 1200 1200 Processed 05/05/2022 020520291 A.Murugesan INDIAN OVERSEAS BANK(508541)
78 PAPANASAM TN-13-009-005-005/505
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353692 01/04/2022 R.Saminathan 2913009WL072332 R.Saminathan 00177 IOBA0001268 1200 1200 Processed 05/05/2022 020520291 R.Saminathan INDIAN OVERSEAS BANK(508541)
79 PAPANASAM TN-13-009-005-005/515
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353694 01/04/2022 K.Manonmani 2913009WL072332 K.Manonmani 00177 IOBA0001268 1200 1200 Processed 05/05/2022 020520291 K.Manonmani INDIAN OVERSEAS BANK(508541)
80 PAPANASAM TN-13-009-005-005/550
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353697 01/04/2022 K.Durgadevi 2913009WL072332 K.Durgadevi 00177 IOBA0001268 1638 1638 Processed 05/05/2022 020520291 K.Durgadevi INDIAN OVERSEAS BANK(508541)
81 PAPANASAM TN-13-009-005-005/551
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353698 01/04/2022 M.Poongothai 2913009WL072332 M.Poongothai 00177 IOBA0001268 1000 1000 Processed 05/05/2022 020520291 M.Poongothai INDIAN OVERSEAS BANK(508541)
82 PAPANASAM TN-13-009-005-005/568
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353699 01/04/2022 P.Rani 2913009WL072332 P.Rani 00177 IOBA0001268 1000 1000 Processed 05/05/2022 020520291 P.Rani INDIAN BANK(607105)
83 PAPANASAM TN-13-009-005-005/626
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353700 01/04/2022 S.Sasikala 2913009WL072332 S.Sasikala 00177 IOBA0001268 1000 1000 Processed 05/05/2022 020520291 S.Sasikala INDIAN OVERSEAS BANK(508541)
84 PAPANASAM TN-13-009-005-005/643
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353703 01/04/2022 R.Geetha 2913009WL072332 R.Geetha 00177 IOBA0001268 1200 1200 Processed 05/05/2022 020520291 R.Geetha INDIAN OVERSEAS BANK(508541)
85 PAPANASAM TN-13-009-005-005/651
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353709 01/04/2022 K.Shanthi 2913009WL072332 K.Shanthi 00177 IOBA0001268 1200 1200 Processed 05/05/2022 020520291 K.Shanthi INDIAN OVERSEAS BANK(508541)
86 PAPANASAM TN-13-009-005-005/654
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353710 01/04/2022 M.Neelavathi 2913009WL072332 M.Neelavathi 00177 IOBA0001268 1200 1200 Processed 05/05/2022 020520291 M.Neelavathi INDIAN OVERSEAS BANK(508541)
87 PAPANASAM TN-13-009-005-005/68
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353712 01/04/2022 S. Thirunavukarasu 2913009WL072332 S. Thirunavukarasu 00177 IOBA0001268 1200 1200 Processed 05/05/2022 020520291 S. Thirunavukarasu INDIAN OVERSEAS BANK(508541)
88 PAPANASAM TN-13-009-005-005/68
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353713 01/04/2022 T.Rajeshwari 2913009WL072332 T.Rajeshwari 00177 IOBA0001268 1200 1200 Processed 05/05/2022 020520291 T.Rajeshwari INDIAN OVERSEAS BANK(508541)
89 PAPANASAM TN-13-009-005-005/684
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353714 01/04/2022 K.Veerammal 2913009WL072332 K.Veerammal 00177 IOBA0001268 1200 1200 Processed 05/05/2022 020520291 K.Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
90 PAPANASAM TN-13-009-005-005/729
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353715 01/04/2022 S. Kalyani 2913009WL072332 S. Kalyani 00177 IOBA0001268 1200 1200 Processed 05/05/2022 020520291 S. Kalyani INDIAN OVERSEAS BANK(508541)
91 PAPANASAM TN-13-009-005-005/735
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353716 01/04/2022 E.Revathi 2913009WL072332 E.Revathi 00177 IOBA0001268 1200 1200 Processed 05/05/2022 020520291 E.Revathi INDIAN OVERSEAS BANK(508541)
92 PAPANASAM TN-13-009-005-005/780
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353718 01/04/2022 S.Prapa 2913009WL072332 S.Prapa 00177 IOBA0001268 1200 1200 Processed 05/05/2022 020520291 S.Prapa RATNAKAR BANK(607393)
93 PAPANASAM TN-13-009-005-005/787
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353719 01/04/2022 S.Durgadevi 2913009WL072332 S.Durgadevi 00177 IOBA0001268 1200 1200 Processed 05/05/2022 020520291 S.Durgadevi INDIAN OVERSEAS BANK(508541)
94 PAPANASAM TN-13-009-005-005/848
(GANAPATHIAGRAHARAM) 		2913009000NRG22010420222353720 01/04/2022 R.Kousalya 2913009WL072332 R.Kousalya 00177 IOBA0001268 1000 1000 Processed 05/05/2022 020520291 R.Kousalya INDIAN OVERSEAS BANK(508541)
SubTotal 71038 71038
Total 107476 107476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_010422APB_FTO_4189 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 14638
2 PAPANASAM TN2913009_010422APB_FTO_4189 Indian Bank IDIB000G086 Ganapathiagraharam 21800
3 PAPANASAM TN2913009_010422APB_FTO_4189 Indian Overseas Bank IOBA0001268 Ganapathiagraharam 16200
4 PAPANASAM TN2913009_010422APB_FTO_4189 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 27238
5 PAPANASAM TN2913009_010422APB_FTO_4189 Indian Overseas Bank IOBA0001268 Indian Overseas Bank, Ganapathiagraharam 27600

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