Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:59:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_060123APB_FTO_1401876
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-13-009-005-005/10
(GANAPATHIAGRAHARAM) 		2913009000NRG23060120231668716 06/01/2023 V.Meera 2913009WL057607 V.Meera 00176 IDIB000G086 1260 1260 Processed 02/02/2023 018559404 V.Meera INDIAN BANK(607105)
2 PAPANASAM TN-13-009-005-005/113
(GANAPATHIAGRAHARAM) 		2913009000NRG23060120231668722 06/01/2023 K.Anjalai 2913009WL057607 K.Anjalai 00176 IDIB000G086 1260 1260 Processed 02/02/2023 018559404 K.Anjalai INDIAN BANK(607105)
3 PAPANASAM TN-13-009-005-005/114
(GANAPATHIAGRAHARAM) 		2913009000NRG23060120231668724 06/01/2023 P.Rani 2913009WL057607 P.Rani 00176 IDIB000G086 1050 1050 Processed 02/02/2023 018559404 P.Rani INDIAN BANK(607105)
4 PAPANASAM TN-13-009-005-005/114
(GANAPATHIAGRAHARAM) 		2913009000NRG23060120231668723 06/01/2023 T.Pragalathan 2913009WL057607 T.Pragalathan 00176 IDIB000G086 1050 1050 Processed 02/02/2023 018559404 T.Pragalathan INDIAN BANK(607105)
5 PAPANASAM TN-13-009-005-005/118
(GANAPATHIAGRAHARAM) 		2913009000NRG23060120231668727 06/01/2023 E.Jothi 2913009WL057607 E.Jothi 00176 IDIB000G086 1050 1050 Processed 02/02/2023 018559404 E.Jothi INDIAN BANK(607105)
6 PAPANASAM TN-13-009-005-005/120
(GANAPATHIAGRAHARAM) 		2913009000NRG23060120231668728 06/01/2023 S.Krishnamoorthi 2913009WL057607 S.Krishnamoorthi 00176 IDIB000G086 840 840 Processed 02/02/2023 018559404 S.Krishnamoorthi INDIAN OVERSEAS BANK(508541)
7 PAPANASAM TN-13-009-005-005/157
(GANAPATHIAGRAHARAM) 		2913009000NRG23060120231668733 06/01/2023 M.Uma 2913009WL057607 M.Uma 00176 IDIB000G086 1260 1260 Processed 02/02/2023 018559404 M.Uma INDIAN BANK(607105)
8 PAPANASAM TN-13-009-005-005/181
(GANAPATHIAGRAHARAM) 		2913009000NRG23060120231668742 06/01/2023 G.Ravi 2913009WL057607 G.Ravi 00176 IDIB000G086 630 630 Processed 02/02/2023 018559404 G.Ravi INDIAN BANK(607105)
9 PAPANASAM TN-13-009-005-005/193
(GANAPATHIAGRAHARAM) 		2913009000NRG23060120231668747 06/01/2023 R.Murugesan 2913009WL057607 R.Murugesan 00176 IDIB000G086 1260 1260 Processed 02/02/2023 018559404 R.Murugesan INDIAN BANK(607105)
10 PAPANASAM TN-13-009-005-005/20
(GANAPATHIAGRAHARAM) 		2913009000NRG23060120231668748 06/01/2023 R.Rajalingam 2913009WL057607 R.Rajalingam 00176 IDIB000G086 1260 1260 Processed 02/02/2023 018559404 R.Rajalingam INDIAN BANK(607105)
11 PAPANASAM TN-13-009-005-005/201
(GANAPATHIAGRAHARAM) 		2913009000NRG23060120231668750 06/01/2023 R.Mariyammal 2913009WL057607 R.Mariyammal 00176 IDIB000G086 1050 1050 Processed 02/02/2023 018559404 R.Mariyammal INDIAN BANK(607105)
12 PAPANASAM TN-13-009-005-005/207
(GANAPATHIAGRAHARAM) 		2913009000NRG23060120231668753 06/01/2023 M.Viswanathan 2913009WL057607 M.Viswanathan 00176 IDIB000G086 1260 1260 Processed 02/02/2023 018559404 M.Viswanathan INDIAN OVERSEAS BANK(508541)
13 PAPANASAM TN-13-009-005-005/209
(GANAPATHIAGRAHARAM) 		2913009000NRG23060120231668754 06/01/2023 Divya 2913009WL057607 Divya 00176 IDIB000G086 1260 1260 Processed 02/02/2023 018559404 Divya INDIAN BANK(607105)
14 PAPANASAM TN-13-009-005-005/29
(GANAPATHIAGRAHARAM) 		2913009000NRG23060120231668760 06/01/2023 K.Sivasankari 2913009WL057607 K.Sivasankari 00176 IDIB000G086 1050 1050 Processed 02/02/2023 018559404 K.Sivasankari INDIAN BANK(607105)
15 PAPANASAM TN-13-009-005-005/380
(GANAPATHIAGRAHARAM) 		2913009000NRG23060120231668763 06/01/2023 Sabariswari 2913009WL057607 Sabariswari 00176 IDIB000G086 840 840 Processed 01/02/2023 018559404 Sabariswari CANARA BANK(508532)
16 PAPANASAM TN-13-009-005-005/45
(GANAPATHIAGRAHARAM) 		2913009000NRG23060120231668767 06/01/2023 R.malar 2913009WL057607 R.malar 00176 IDIB000G086 1260 1260 Processed 02/02/2023 018559404 R.malar INDIAN BANK(607105)
17 PAPANASAM TN-13-009-005-005/545
(GANAPATHIAGRAHARAM) 		2913009000NRG23060120231668775 06/01/2023 A.Sumithra 2913009WL057607 A.Sumithra 00176 IDIB000G086 1260 1260 Processed 02/02/2023 018559404 A.Sumithra INDIAN BANK(607105)
18 PAPANASAM TN-13-009-005-005/717
(GANAPATHIAGRAHARAM) 		2913009000NRG23060120231668784 06/01/2023 Jayalaksmi 2913009WL057607 Jayalaksmi 00176 IDIB000G086 1260 1260 Processed 02/02/2023 018559404 Jayalaksmi INDIAN BANK(607105)
19 PAPANASAM TN-13-009-005-005/743
(GANAPATHIAGRAHARAM) 		2913009000NRG23060120231668787 06/01/2023 R.Santhi 2913009WL057607 R.Santhi 00176 IDIB000G086 1405 1405 Processed 01/02/2023 018559404 R.Santhi STATE BANK OF INDIA(508548)
20 PAPANASAM TN-13-009-005-005/822
(GANAPATHIAGRAHARAM) 		2913009000NRG23060120231668796 06/01/2023 G.Elavarasi 2913009WL057607 G.Elavarasi 00176 IDIB000G086 1050 1050 Processed 02/02/2023 018559404 G.Elavarasi INDIAN BANK(607105)
21 PAPANASAM TN-13-009-005-005/893
(GANAPATHIAGRAHARAM) 		2913009000NRG23060120231668801 06/01/2023 Nathiya Muruganantham 2913009WL057607 Nathiya Muruganantham 00176 IDIB000G086 1050 1050 Processed 02/02/2023 018559404 Nathiya Muruganantham INDIAN BANK(607105)
22 PAPANASAM TN-13-009-005-005/894
(GANAPATHIAGRAHARAM) 		2913009000NRG23060120231668802 06/01/2023 M.Anitha 2913009WL057607 M.Anitha 00176 IDIB000G086 1686 1686 Processed 02/02/2023 018559404 M.Anitha INDIAN BANK(607105)
23 PAPANASAM TN-13-009-005-005/903
(GANAPATHIAGRAHARAM) 		2913009000NRG23060120231668805 06/01/2023 Usharani Mahesh 2913009WL057607 Usharani Mahesh 00176 IDIB000G086 1260 1260 Processed 02/02/2023 018559404 Usharani Mahesh INDIAN OVERSEAS BANK(508541)
SubTotal 26611 26611
24 PAPANASAM TN-13-009-005-005/101
(GANAPATHIAGRAHARAM) 		2913009000NRG23060120231668717 06/01/2023 V.Amutha 2913009WL057607 V.Amutha 00177 IOBA0001268 1260 1260 Processed 02/02/2023 018559404 V.Amutha INDIAN OVERSEAS BANK(508541)
25 PAPANASAM TN-13-009-005-005/103
(GANAPATHIAGRAHARAM) 		2913009000NRG23060120231668718 06/01/2023 K.Panjavarnam 2913009WL057607 K.Panjavarnam 00177 IOBA0001268 840 840 Processed 02/02/2023 018559404 K.Panjavarnam INDIAN OVERSEAS BANK(508541)
26 PAPANASAM TN-13-009-005-005/104
(GANAPATHIAGRAHARAM) 		2913009000NRG23060120231668719 06/01/2023 M.Revathi 2913009WL057607 M.Revathi 00177 IOBA0001268 630 630 Processed 02/02/2023 018559404 M.Revathi INDIAN OVERSEAS BANK(508541)
27 PAPANASAM TN-13-009-005-005/11
(GANAPATHIAGRAHARAM) 		2913009000NRG23060120231668720 06/01/2023 M.Karthikeyan 2913009WL057607 M.Karthikeyan 00177 IOBA0001268 1260 1260 Processed 02/02/2023 018559404 M.Karthikeyan INDIAN OVERSEAS BANK(508541)
28 PAPANASAM TN-13-009-005-005/112
(GANAPATHIAGRAHARAM) 		2913009000NRG23060120231668721 06/01/2023 S.Vanaroja 2913009WL057607 S.Vanaroja 00177 IOBA0001268 1050 1050 Processed 02/02/2023 018559404 S.Vanaroja INDIAN BANK(607105)
29 PAPANASAM TN-13-009-005-005/115
(GANAPATHIAGRAHARAM) 		2913009000NRG23060120231668726 06/01/2023 B.Jayalakshmi 2913009WL057607 B.Jayalakshmi 00177 IOBA0001268 1050 1050 Processed 02/02/2023 018559404 B.Jayalakshmi INDIAN OVERSEAS BANK(508541)
30 PAPANASAM TN-13-009-005-005/115
(GANAPATHIAGRAHARAM) 		2913009000NRG23060120231668725 06/01/2023 T.Sundaram 2913009WL057607 T.Sundaram 00177 IOBA0001268 1050 1050 Processed 02/02/2023 018559404 T.Sundaram INDIAN OVERSEAS BANK(508541)
31 PAPANASAM TN-13-009-005-005/125
(GANAPATHIAGRAHARAM) 		2913009000NRG23060120231668729 06/01/2023 K.Thamayanthi 2913009WL057607 K.Thamayanthi 00177 IOBA0001268 1050 1050 Processed 01/02/2023 018559404 K.Thamayanthi HDFC BANK LTD(607152)
32 PAPANASAM TN-13-009-005-005/151
(GANAPATHIAGRAHARAM) 		2913009000NRG23060120231668730 06/01/2023 G.Rajendran 2913009WL057607 G.Rajendran 00177 IOBA0001268 210 210 Processed 02/02/2023 018559404 G.Rajendran INDIAN OVERSEAS BANK(508541)
33 PAPANASAM TN-13-009-005-005/151
(GANAPATHIAGRAHARAM) 		2913009000NRG23060120231668731 06/01/2023 R.Kalaiyarasi 2913009WL057607 R.Kalaiyarasi 00177 IOBA0001268 1050 1050 Processed 02/02/2023 018559404 R.Kalaiyarasi INDIAN OVERSEAS BANK(508541)
34 PAPANASAM TN-13-009-005-005/156
(GANAPATHIAGRAHARAM) 		2913009000NRG23060120231668732 06/01/2023 M.Ponnammal 2913009WL057607 M.Ponnammal 00177 IOBA0001268 1260 1260 Processed 02/02/2023 018559404 M.Ponnammal INDIAN OVERSEAS BANK(508541)
35 PAPANASAM TN-13-009-005-005/158
(GANAPATHIAGRAHARAM) 		2913009000NRG23060120231668734 06/01/2023 G.Lakshmanan 2913009WL057607 G.Lakshmanan 00177 IOBA0001268 1260 1260 Processed 02/02/2023 018559404 G.Lakshmanan INDIAN OVERSEAS BANK(508541)
36 PAPANASAM TN-13-009-005-005/158
(GANAPATHIAGRAHARAM) 		2913009000NRG23060120231668735 06/01/2023 L.Chandra 2913009WL057607 L.Chandra 00177 IOBA0001268 1260 1260 Processed 02/02/2023 018559404 L.Chandra INDIAN OVERSEAS BANK(508541)
37 PAPANASAM TN-13-009-005-005/170
(GANAPATHIAGRAHARAM) 		2913009000NRG23060120231668736 06/01/2023 D.Muruganatham 2913009WL057607 D.Muruganatham 00177 IOBA0001268 1050 1050 Processed 02/02/2023 018559404 D.Muruganatham INDIAN OVERSEAS BANK(508541)
38 PAPANASAM TN-13-009-005-005/170
(GANAPATHIAGRAHARAM) 		2913009000NRG23060120231668737 06/01/2023 M.Valarmathi 2913009WL057607 M.Valarmathi 00177 IOBA0001268 1050 1050 Processed 02/02/2023 018559404 M.Valarmathi INDIAN OVERSEAS BANK(508541)
39 PAPANASAM TN-13-009-005-005/174
(GANAPATHIAGRAHARAM) 		2913009000NRG23060120231668738 06/01/2023 N.Rukkumani 2913009WL057607 N.Rukkumani 00177 IOBA0001268 1260 1260 Processed 02/02/2023 018559404 N.Rukkumani INDIAN OVERSEAS BANK(508541)
40 PAPANASAM TN-13-009-005-005/178
(GANAPATHIAGRAHARAM) 		2913009000NRG23060120231668739 06/01/2023 A.Maheshwari 2913009WL057607 A.Maheshwari 00177 IOBA0001268 630 630 Processed 02/02/2023 018559404 A.Maheshwari INDIAN OVERSEAS BANK(508541)
41 PAPANASAM TN-13-009-005-005/179
(GANAPATHIAGRAHARAM) 		2913009000NRG23060120231668740 06/01/2023 M.Devahi 2913009WL057607 M.Devahi 00177 IOBA0001268 630 630 Processed 02/02/2023 018559404 M.Devahi INDIAN OVERSEAS BANK(508541)
42 PAPANASAM TN-13-009-005-005/18
(GANAPATHIAGRAHARAM) 		2913009000NRG23060120231668741 06/01/2023 M.Kamatchi 2913009WL057607 M.Kamatchi 00177 IOBA0001268 1260 1260 Processed 02/02/2023 018559404 M.Kamatchi INDIAN OVERSEAS BANK(508541)
43 PAPANASAM TN-13-009-005-005/181
(GANAPATHIAGRAHARAM) 		2913009000NRG23060120231668743 06/01/2023 R.Mohanambal 2913009WL057607 R.Mohanambal 00177 IOBA0001268 1260 1260 Processed 02/02/2023 018559404 R.Mohanambal INDIAN OVERSEAS BANK(508541)
44 PAPANASAM TN-13-009-005-005/182
(GANAPATHIAGRAHARAM) 		2913009000NRG23060120231668744 06/01/2023 M.Valaiyapathi 2913009WL057607 M.Valaiyapathi 00177 IOBA0001268 420 420 Processed 02/02/2023 018559404 M.Valaiyapathi INDIAN OVERSEAS BANK(508541)
45 PAPANASAM TN-13-009-005-005/185
(GANAPATHIAGRAHARAM) 		2913009000NRG23060120231668745 06/01/2023 R.Puvaneswari 2913009WL057607 R.Puvaneswari 00177 IOBA0001268 1260 1260 Processed 02/02/2023 018559404 R.Puvaneswari INDIAN BANK(607105)
46 PAPANASAM TN-13-009-005-005/19
(GANAPATHIAGRAHARAM) 		2913009000NRG23060120231668746 06/01/2023 M.Jayam 2913009WL057607 M.Jayam 00177 IOBA0001268 1260 1260 Processed 02/02/2023 018559404 M.Jayam INDIAN OVERSEAS BANK(508541)
47 PAPANASAM TN-13-009-005-005/200
(GANAPATHIAGRAHARAM) 		2913009000NRG23060120231668749 06/01/2023 A.Maheshwari 2913009WL057607 A.Maheshwari 00177 IOBA0001268 1260 1260 Processed 02/02/2023 018559404 A.Maheshwari INDIAN OVERSEAS BANK(508541)
48 PAPANASAM TN-13-009-005-005/201
(GANAPATHIAGRAHARAM) 		2913009000NRG23060120231668751 06/01/2023 Pooncholai 2913009WL057607 Pooncholai 00177 IOBA0001268 840 840 Processed 02/02/2023 018559404 Pooncholai INDIAN BANK(607105)
49 PAPANASAM TN-13-009-005-005/205
(GANAPATHIAGRAHARAM) 		2913009000NRG23060120231668752 06/01/2023 E.panneerselvi 2913009WL057607 E.panneerselvi 00177 IOBA0001268 1260 1260 Processed 02/02/2023 018559404 E.panneerselvi INDIAN BANK(607105)
50 PAPANASAM TN-13-009-005-005/209
(GANAPATHIAGRAHARAM) 		2913009000NRG23060120231668755 06/01/2023 M.Saminathan 2913009WL057607 M.Saminathan 00177 IOBA0001268 1686 1686 Processed 02/02/2023 018559404 M.Saminathan INDIAN BANK(607105)
51 PAPANASAM TN-13-009-005-005/21
(GANAPATHIAGRAHARAM) 		2913009000NRG23060120231668756 06/01/2023 R.Dhavamani 2913009WL057607 R.Dhavamani 00177 IOBA0001268 1260 1260 Processed 02/02/2023 018559404 R.Dhavamani INDIAN OVERSEAS BANK(508541)
52 PAPANASAM TN-13-009-005-005/236
(GANAPATHIAGRAHARAM) 		2913009000NRG23060120231668757 06/01/2023 R.Sundari 2913009WL057607 R.Sundari 00177 IOBA0001268 630 630 Processed 02/02/2023 018559404 R.Sundari INDIAN OVERSEAS BANK(508541)
53 PAPANASAM TN-13-009-005-005/28
(GANAPATHIAGRAHARAM) 		2913009000NRG23060120231668758 06/01/2023 R.Mala 2913009WL057607 R.Mala 00177 IOBA0001268 1260 1260 Processed 02/02/2023 018559404 R.Mala INDIAN OVERSEAS BANK(508541)
54 PAPANASAM TN-13-009-005-005/31
(GANAPATHIAGRAHARAM) 		2913009000NRG23060120231668761 06/01/2023 P.Kanagam 2913009WL057607 P.Kanagam 00177 IOBA0001268 1260 1260 Processed 02/02/2023 018559404 P.Kanagam INDIAN OVERSEAS BANK(508541)
55 PAPANASAM TN-13-009-005-005/310
(GANAPATHIAGRAHARAM) 		2913009000NRG23060120231668762 06/01/2023 P.Parvathi 2913009WL057607 P.Parvathi 00177 IOBA0001268 1260 1260 Processed 02/02/2023 018559404 P.Parvathi INDIAN OVERSEAS BANK(508541)
56 PAPANASAM TN-13-009-005-005/40
(GANAPATHIAGRAHARAM) 		2913009000NRG23060120231668764 06/01/2023 A.Elagavalli 2913009WL057607 A.Elagavalli 00177 IOBA0001268 1260 1260 Processed 02/02/2023 018559404 A.Elagavalli INDIAN OVERSEAS BANK(508541)
57 PAPANASAM TN-13-009-005-005/42
(GANAPATHIAGRAHARAM) 		2913009000NRG23060120231668766 06/01/2023 G.Shanthi 2913009WL057607 G.Shanthi 00177 IOBA0001268 1260 1260 Processed 02/02/2023 018559404 G.Shanthi INDIAN OVERSEAS BANK(508541)
58 PAPANASAM TN-13-009-005-005/42
(GANAPATHIAGRAHARAM) 		2913009000NRG23060120231668765 06/01/2023 P.Ganesan 2913009WL057607 P.Ganesan 00177 IOBA0001268 1260 1260 Processed 02/02/2023 018559404 P.Ganesan INDIAN BANK(607105)
59 PAPANASAM TN-13-009-005-005/49
(GANAPATHIAGRAHARAM) 		2913009000NRG23060120231668769 06/01/2023 G.Senthamarai 2913009WL057607 G.Senthamarai 00177 IOBA0001268 1260 1260 Processed 02/02/2023 018559404 G.Senthamarai INDIAN OVERSEAS BANK(508541)
60 PAPANASAM TN-13-009-005-005/49
(GANAPATHIAGRAHARAM) 		2913009000NRG23060120231668768 06/01/2023 N.Ganesan 2913009WL057607 N.Ganesan 00177 IOBA0001268 1260 1260 Processed 02/02/2023 018559404 N.Ganesan INDIAN OVERSEAS BANK(508541)
61 PAPANASAM TN-13-009-005-005/50
(GANAPATHIAGRAHARAM) 		2913009000NRG23060120231668770 06/01/2023 G.Sivakami 2913009WL057607 G.Sivakami 00177 IOBA0001268 1260 1260 Processed 02/02/2023 018559404 G.Sivakami INDIAN OVERSEAS BANK(508541)
62 PAPANASAM TN-13-009-005-005/51
(GANAPATHIAGRAHARAM) 		2913009000NRG23060120231668771 06/01/2023 S.Ananthi 2913009WL057607 S.Ananthi 00177 IOBA0001268 1260 1260 Processed 02/02/2023 018559404 S.Ananthi INDIAN OVERSEAS BANK(508541)
63 PAPANASAM TN-13-009-005-005/52
(GANAPATHIAGRAHARAM) 		2913009000NRG23060120231668772 06/01/2023 K.Rajathi 2913009WL057607 K.Rajathi 00177 IOBA0001268 1260 1260 Processed 02/02/2023 018559404 K.Rajathi INDIAN OVERSEAS BANK(508541)
64 PAPANASAM TN-13-009-005-005/54
(GANAPATHIAGRAHARAM) 		2913009000NRG23060120231668773 06/01/2023 C.Uma 2913009WL057607 C.Uma 00177 IOBA0001268 1260 1260 Processed 02/02/2023 018559404 C.Uma INDIAN OVERSEAS BANK(508541)
65 PAPANASAM TN-13-009-005-005/58
(GANAPATHIAGRAHARAM) 		2913009000NRG23060120231668777 06/01/2023 K.Vasantha 2913009WL057607 K.Vasantha 00177 IOBA0001268 210 210 Processed 02/02/2023 018559404 K.Vasantha INDIAN OVERSEAS BANK(508541)
66 PAPANASAM TN-13-009-005-005/58
(GANAPATHIAGRAHARAM) 		2913009000NRG23060120231668776 06/01/2023 T.Karuppaiyan 2913009WL057607 T.Karuppaiyan 00177 IOBA0001268 1260 1260 Processed 02/02/2023 018559404 T.Karuppaiyan INDIAN OVERSEAS BANK(508541)
67 PAPANASAM TN-13-009-005-005/6
(GANAPATHIAGRAHARAM) 		2913009000NRG23060120231668778 06/01/2023 P.Lakshmi 2913009WL057607 P.Lakshmi 00177 IOBA0001268 630 630 Processed 02/02/2023 018559404 P.Lakshmi INDIAN OVERSEAS BANK(508541)
68 PAPANASAM TN-13-009-005-005/661
(GANAPATHIAGRAHARAM) 		2913009000NRG23060120231668779 06/01/2023 N.Anjalai 2913009WL057607 N.Anjalai 00177 IOBA0001268 1260 1260 Processed 02/02/2023 018559404 N.Anjalai INDIAN OVERSEAS BANK(508541)
69 PAPANASAM TN-13-009-005-005/661
(GANAPATHIAGRAHARAM) 		2913009000NRG23060120231668780 06/01/2023 N.Mahalakshmi 2913009WL057607 N.Mahalakshmi 00177 IOBA0001268 1260 1260 Processed 02/02/2023 018559404 N.Mahalakshmi INDIAN OVERSEAS BANK(508541)
70 PAPANASAM TN-13-009-005-005/666
(GANAPATHIAGRAHARAM) 		2913009000NRG23060120231668781 06/01/2023 K.Panchavarnam 2913009WL057607 K.Panchavarnam 00177 IOBA0001268 630 630 Processed 02/02/2023 018559404 K.Panchavarnam INDIAN OVERSEAS BANK(508541)
71 PAPANASAM TN-13-009-005-005/7
(GANAPATHIAGRAHARAM) 		2913009000NRG23060120231668782 06/01/2023 V.Malathi 2913009WL057607 V.Malathi 00177 IOBA0001268 1260 1260 Processed 02/02/2023 018559404 V.Malathi INDIAN OVERSEAS BANK(508541)
72 PAPANASAM TN-13-009-005-005/711
(GANAPATHIAGRAHARAM) 		2913009000NRG23060120231668783 06/01/2023 R.Kasthuri 2913009WL057607 R.Kasthuri 00177 IOBA0001268 630 630 Processed 02/02/2023 018559404 R.Kasthuri INDIAN OVERSEAS BANK(508541)
73 PAPANASAM TN-13-009-005-005/731
(GANAPATHIAGRAHARAM) 		2913009000NRG23060120231668785 06/01/2023 S.Alamelu 2913009WL057607 S.Alamelu 00177 IOBA0001268 1260 1260 Processed 02/02/2023 018559404 S.Alamelu INDIAN OVERSEAS BANK(508541)
74 PAPANASAM TN-13-009-005-005/741
(GANAPATHIAGRAHARAM) 		2913009000NRG23060120231668786 06/01/2023 G.Pichaiyammal 2913009WL057607 G.Pichaiyammal 00177 IOBA0001268 1260 1260 Processed 02/02/2023 018559404 G.Pichaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
75 PAPANASAM TN-13-009-005-005/759
(GANAPATHIAGRAHARAM) 		2913009000NRG23060120231668788 06/01/2023 C.Sellappan 2913009WL057607 C.Sellappan 00177 IOBA0001268 1686 1686 Processed 02/02/2023 018559404 C.Sellappan INDIAN OVERSEAS BANK(508541)
76 PAPANASAM TN-13-009-005-005/776
(GANAPATHIAGRAHARAM) 		2913009000NRG23060120231668789 06/01/2023 M.KASTHURI 2913009WL057607 M.KASTHURI 00177 IOBA0001268 1260 1260 Processed 01/02/2023 018559404 M.KASTHURI IDFC BANK LIMITED(608117)
77 PAPANASAM TN-13-009-005-005/779
(GANAPATHIAGRAHARAM) 		2913009000NRG23060120231668790 06/01/2023 A.nithya 2913009WL057607 A.nithya 00177 IOBA0001268 1260 1260 Processed 01/02/2023 018559404 A.nithya ICICI BANK LTD(508534)
78 PAPANASAM TN-13-009-005-005/796
(GANAPATHIAGRAHARAM) 		2913009000NRG23060120231668792 06/01/2023 M.Amsavalli 2913009WL057607 M.Amsavalli 00177 IOBA0001268 1260 1260 Processed 02/02/2023 018559404 M.Amsavalli INDIAN OVERSEAS BANK(508541)
79 PAPANASAM TN-13-009-005-005/796
(GANAPATHIAGRAHARAM) 		2913009000NRG23060120231668791 06/01/2023 S.Murugesan 2913009WL057607 S.Murugesan 00177 IOBA0001268 1260 1260 Processed 02/02/2023 018559404 S.Murugesan INDIAN OVERSEAS BANK(508541)
80 PAPANASAM TN-13-009-005-005/798
(GANAPATHIAGRAHARAM) 		2913009000NRG23060120231668793 06/01/2023 malathi s 2913009WL057607 malathi s 00177 IOBA0001268 1686 1686 Processed 02/02/2023 018559404 malathi s INDIA POST PAYMENTS BANK LIMITED(508528)
81 PAPANASAM TN-13-009-005-005/798-B
(GANAPATHIAGRAHARAM) 		2913009000NRG23060120231668794 06/01/2023 SHANMUGAM K 2913009WL057607 SHANMUGAM K 00177 IOBA0001268 1124 1124 Processed 02/02/2023 018559404 SHANMUGAM K INDIA POST PAYMENTS BANK LIMITED(508528)
82 PAPANASAM TN-13-009-005-005/864
(GANAPATHIAGRAHARAM) 		2913009000NRG23060120231668797 06/01/2023 S.Gomathi 2913009WL057607 S.Gomathi 00177 IOBA0001268 1050 1050 Processed 02/02/2023 018559404 S.Gomathi INDIAN OVERSEAS BANK(508541)
83 PAPANASAM TN-13-009-005-005/877
(GANAPATHIAGRAHARAM) 		2913009000NRG23060120231668798 06/01/2023 M.Lakshmi 2913009WL057607 M.Lakshmi 00177 IOBA0001268 1260 1260 Processed 02/02/2023 018559404 M.Lakshmi INDIAN OVERSEAS BANK(508541)
84 PAPANASAM TN-13-009-005-005/878
(GANAPATHIAGRAHARAM) 		2913009000NRG23060120231668799 06/01/2023 Manohari R 2913009WL057607 Manohari R 00177 IOBA0001268 1260 1260 Processed 02/02/2023 018559404 Manohari R INDIAN OVERSEAS BANK(508541)
85 PAPANASAM TN-13-009-005-005/889
(GANAPATHIAGRAHARAM) 		2913009000NRG23060120231668800 06/01/2023 Deepa Parthipan 2913009WL057607 Deepa Parthipan 00177 IOBA0001268 1260 1260 Processed 02/02/2023 018559404 Deepa Parthipan INDIAN OVERSEAS BANK(508541)
86 PAPANASAM TN-13-009-005-005/900
(GANAPATHIAGRAHARAM) 		2913009000NRG23060120231668803 06/01/2023 M.Mahalakshmi 2913009WL057607 M.Mahalakshmi 00177 IOBA0001268 1260 1260 Processed 02/02/2023 018559404 M.Mahalakshmi INDIAN OVERSEAS BANK(508541)
87 PAPANASAM TN-13-009-005-005/901
(GANAPATHIAGRAHARAM) 		2913009000NRG23060120231668804 06/01/2023 R.Ganga 2913009WL057607 R.Ganga 00177 IOBA0001268 1260 1260 Processed 02/02/2023 018559404 R.Ganga INDIAN OVERSEAS BANK(508541)
88 PAPANASAM TN-13-009-005-005/99
(GANAPATHIAGRAHARAM) 		2913009000NRG23060120231668806 06/01/2023 S.Mahalingam 2913009WL057607 S.Mahalingam 00177 IOBA0001268 1260 1260 Processed 02/02/2023 018559404 S.Mahalingam INDIAN OVERSEAS BANK(508541)
SubTotal 73172 73172
Total 99783 99783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_060123APB_FTO_1401876 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 17161
2 PAPANASAM TN2913009_060123APB_FTO_1401876 Indian Bank IDIB000G086 Ganapathiagraharam 9450
3 PAPANASAM TN2913009_060123APB_FTO_1401876 Indian Overseas Bank IOBA0001268 Ganapathiagraharam 15120
4 PAPANASAM TN2913009_060123APB_FTO_1401876 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 32420
5 PAPANASAM TN2913009_060123APB_FTO_1401876 Indian Overseas Bank IOBA0001268 Indian Overseas Bank, Ganapathiagraharam 25632

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