Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:23:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_180323APB_FTO_1665608
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-13-009-013-001/353
(MANALUR) 		2913009000NRG23180320232106005 18/03/2023 G.Dinesh 2913009WL070878 G.Dinesh 00176 IDIB000G086 1000 1000 Processed 30/03/2023 025730340 G.Dinesh KOTAK MAHINDRA BANK LTD(607420)
2 PAPANASAM TN-13-009-013-001/354
(MANALUR) 		2913009000NRG23180320232106007 18/03/2023 K.Agilandam 2913009WL070878 K.Agilandam 00176 IDIB000G086 1000 1000 Processed 31/03/2023 025730340 K.Agilandam INDIAN BANK(607105)
3 PAPANASAM TN-13-009-013-001/354
(MANALUR) 		2913009000NRG23180320232106006 18/03/2023 P.Kamala 2913009WL070878 P.Kamala 00176 IDIB000G086 1000 1000 Processed 31/03/2023 025730340 P.Kamala INDIAN BANK(607105)
4 PAPANASAM TN-13-009-013-001/355
(MANALUR) 		2913009000NRG23180320232106008 18/03/2023 Vishwanathan Krishnan 2913009WL070878 Vishwanathan Krishnan 00176 IDIB000G086 1000 1000 Processed 31/03/2023 025730340 Vishwanathan Krishnan INDIAN BANK(607105)
5 PAPANASAM TN-13-009-013-001/369
(MANALUR) 		2913009000NRG23180320232106012 18/03/2023 K.Kumar 2913009WL070878 K.Kumar 00176 IDIB000G086 1000 1000 Processed 31/03/2023 025730340 K.Kumar INDIAN BANK(607105)
6 PAPANASAM TN-13-009-013-001/377
(MANALUR) 		2913009000NRG23180320232106013 18/03/2023 M.Jeyam 2913009WL070878 M.Jeyam 00176 IDIB000G086 1000 1000 Processed 31/03/2023 025730340 M.Jeyam INDIAN BANK(607105)
7 PAPANASAM TN-13-009-013-001/377
(MANALUR) 		2913009000NRG23180320232106014 18/03/2023 Revathi 2913009WL070878 Revathi 00176 IDIB000G086 1000 1000 Processed 31/03/2023 025730340 Revathi INDIAN BANK(607105)
8 PAPANASAM TN-13-009-013-001/379
(MANALUR) 		2913009000NRG23180320232106015 18/03/2023 P.Malathi 2913009WL070878 P.Malathi 00176 IDIB000G086 1000 1000 Processed 30/03/2023 025730340 P.Malathi BANK OF INDIA(508505)
9 PAPANASAM TN-13-009-013-001/433
(MANALUR) 		2913009000NRG23180320232106019 18/03/2023 A.Muthammal 2913009WL070878 A.Muthammal 00176 IDIB000G086 1000 1000 Processed 30/03/2023 025730340 A.Muthammal INDIAN OVERSEAS BANK(508541)
10 PAPANASAM TN-13-009-013-001/480
(MANALUR) 		2913009000NRG23180320232106022 18/03/2023 Lalaitha 2913009WL070878 Lalaitha 00176 IDIB000G086 1000 1000 Processed 31/03/2023 025730340 Lalaitha INDIAN BANK(607105)
11 PAPANASAM TN-13-009-013-001/513
(MANALUR) 		2913009000NRG23180320232106024 18/03/2023 Kanimozhi 2913009WL070878 Kanimozhi 00176 IDIB000G086 1000 1000 Processed 31/03/2023 025730340 Kanimozhi INDIAN BANK(607105)
12 PAPANASAM TN-13-009-013-001/523
(MANALUR) 		2913009000NRG23180320232106026 18/03/2023 K Anusuya 2913009WL070878 K Anusuya 00176 IDIB000G086 1000 1000 Processed 30/03/2023 025730340 K Anusuya CANARA BANK(508532)
13 PAPANASAM TN-13-009-013-013/101
(MANALUR) 		2913009000NRG23180320232106029 18/03/2023 G.Krishnamoorthi 2913009WL070878 G.Krishnamoorthi 00176 IDIB000G086 1000 1000 Processed 31/03/2023 025730340 G.Krishnamoorthi INDIAN BANK(607105)
14 PAPANASAM TN-13-009-013-013/101
(MANALUR) 		2913009000NRG23180320232106030 18/03/2023 K.Aandal 2913009WL070878 K.Aandal 00176 IDIB000G086 1000 1000 Processed 31/03/2023 025730340 K.Aandal INDIAN BANK(607105)
15 PAPANASAM TN-13-009-013-013/106
(MANALUR) 		2913009000NRG23180320232106032 18/03/2023 P.Neelavathi 2913009WL070878 P.Neelavathi 00176 IDIB000G086 1000 1000 Processed 31/03/2023 025730340 P.Neelavathi INDIAN BANK(607105)
16 PAPANASAM TN-13-009-013-013/11
(MANALUR) 		2913009000NRG23180320232106036 18/03/2023 M.Anusiya 2913009WL070878 M.Anusiya 00176 IDIB000G086 1000 1000 Processed 31/03/2023 025730340 M.Anusiya INDIAN BANK(607105)
17 PAPANASAM TN-13-009-013-013/110
(MANALUR) 		2913009000NRG23180320232106037 18/03/2023 G.Krishnaveni 2913009WL070878 G.Krishnaveni 00176 IDIB000G086 750 750 Processed 31/03/2023 025730340 G.Krishnaveni INDIAN BANK(607105)
18 PAPANASAM TN-13-009-013-013/122
(MANALUR) 		2913009000NRG23180320232106040 18/03/2023 S.Svitha 2913009WL070878 S.Svitha 00176 IDIB000G086 1000 1000 Processed 31/03/2023 025730340 S.Svitha INDIAN BANK(607105)
19 PAPANASAM TN-13-009-013-013/134
(MANALUR) 		2913009000NRG23180320232106043 18/03/2023 Vanitha S 2913009WL070878 Vanitha S 00176 IDIB000G086 1000 1000 Processed 31/03/2023 025730340 Vanitha S INDIAN BANK(607105)
20 PAPANASAM TN-13-009-013-013/14
(MANALUR) 		2913009000NRG23180320232106044 18/03/2023 Mangaiyarkarasi 2913009WL070878 Mangaiyarkarasi 00176 IDIB000G086 1000 1000 Processed 31/03/2023 025730340 Mangaiyarkarasi INDIAN BANK(607105)
21 PAPANASAM TN-13-009-013-013/24
(MANALUR) 		2913009000NRG23180320232106045 18/03/2023 R Tamil Selvi 2913009WL070878 R Tamil Selvi 00176 IDIB000G086 500 500 Processed 31/03/2023 025730340 R Tamil Selvi INDIAN BANK(607105)
22 PAPANASAM TN-13-009-013-013/25
(MANALUR) 		2913009000NRG23180320232106046 18/03/2023 S.Parvathi 2913009WL070878 S.Parvathi 00176 IDIB000G086 1000 1000 Processed 31/03/2023 025730340 S.Parvathi INDIAN BANK(607105)
23 PAPANASAM TN-13-009-013-013/250
(MANALUR) 		2913009000NRG23180320232106047 18/03/2023 S.Vijayakumar 2913009WL070878 S.Vijayakumar 00176 IDIB000G086 1250 1250 Processed 30/03/2023 025730340 S.Vijayakumar PALLAVAN GRAMA BANK(607052)
24 PAPANASAM TN-13-009-013-013/27
(MANALUR) 		2913009000NRG23180320232106049 18/03/2023 K.Dhanalakshmi 2913009WL070878 K.Dhanalakshmi 00176 IDIB000G086 1250 1250 Processed 31/03/2023 025730340 K.Dhanalakshmi INDIAN BANK(607105)
25 PAPANASAM TN-13-009-013-013/278
(MANALUR) 		2913009000NRG23180320232106050 18/03/2023 R Rajendran 2913009WL070878 R Rajendran 00176 IDIB000G086 1250 1250 Processed 31/03/2023 025730340 R Rajendran INDIAN BANK(607105)
26 PAPANASAM TN-13-009-013-013/385
(MANALUR) 		2913009000NRG23180320232106052 18/03/2023 M.Thangamary 2913009WL070878 M.Thangamary 00176 IDIB000G086 1250 1250 Processed 31/03/2023 025730340 M.Thangamary INDIAN BANK(607105)
27 PAPANASAM TN-13-009-013-013/388
(MANALUR) 		2913009000NRG23180320232106053 18/03/2023 Ramesh 2913009WL070878 Ramesh 00176 IDIB000G086 1250 1250 Processed 31/03/2023 025730340 Ramesh INDIAN BANK(607105)
28 PAPANASAM TN-13-009-013-013/4
(MANALUR) 		2913009000NRG23180320232106054 18/03/2023 A.Vinsent 2913009WL070878 A.Vinsent 00176 IDIB000G086 1000 1000 Processed 31/03/2023 025730340 A.Vinsent INDIAN BANK(607105)
29 PAPANASAM TN-13-009-013-013/4
(MANALUR) 		2913009000NRG23180320232106055 18/03/2023 V.Viyakulamary 2913009WL070878 V.Viyakulamary 00176 IDIB000G086 1000 1000 Processed 31/03/2023 025730340 V.Viyakulamary INDIAN BANK(607105)
30 PAPANASAM TN-13-009-013-013/450
(MANALUR) 		2913009000NRG23180320232106056 18/03/2023 K.Lakshmi 2913009WL070878 K.Lakshmi 00176 IDIB000G086 1250 1250 Processed 31/03/2023 025730340 K.Lakshmi INDIAN BANK(607105)
31 PAPANASAM TN-13-009-013-013/457
(MANALUR) 		2913009000NRG23180320232106057 18/03/2023 L Umarani 2913009WL070878 L Umarani 00176 IDIB000G086 750 750 Processed 31/03/2023 025730340 L Umarani INDIAN BANK(607105)
32 PAPANASAM TN-13-009-013-013/459
(MANALUR) 		2913009000NRG23180320232106058 18/03/2023 R.Mathiazhagan 2913009WL070878 R.Mathiazhagan 00176 IDIB000G086 500 500 Processed 31/03/2023 025730340 R.Mathiazhagan INDIAN BANK(607105)
33 PAPANASAM TN-13-009-013-013/5
(MANALUR) 		2913009000NRG23180320232106063 18/03/2023 K Sesuraj 2913009WL070878 K Sesuraj 00176 IDIB000G086 1250 1250 Processed 31/03/2023 025730340 K Sesuraj INDIAN BANK(607105)
34 PAPANASAM TN-13-009-013-013/5
(MANALUR) 		2913009000NRG23180320232106064 18/03/2023 Y.Vijayakulamery 2913009WL070878 Y.Vijayakulamery 00176 IDIB000G086 500 500 Processed 31/03/2023 025730340 Y.Vijayakulamery INDIAN BANK(607105)
35 PAPANASAM TN-13-009-013-013/505
(MANALUR) 		2913009000NRG23180320232106066 18/03/2023 Nagaraj Suntharamoorthy 2913009WL070878 Nagaraj Suntharamoorthy 00176 IDIB000G086 1000 1000 Processed 31/03/2023 025730340 Nagaraj Suntharamoorthy INDIAN BANK(607105)
36 PAPANASAM TN-13-009-013-013/506
(MANALUR) 		2913009000NRG23180320232106067 18/03/2023 Vanitha 2913009WL070878 Vanitha 00176 IDIB000G086 1250 1250 Processed 31/03/2023 025730340 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
37 PAPANASAM TN-13-009-013-013/515
(MANALUR) 		2913009000NRG23180320232106069 18/03/2023 Suriya G 2913009WL070878 Suriya G 00176 IDIB000G086 750 750 Processed 31/03/2023 025730340 Suriya G INDIAN BANK(607105)
38 PAPANASAM TN-13-009-013-013/60
(MANALUR) 		2913009000NRG23180320232106073 18/03/2023 E.Selvamary 2913009WL070878 E.Selvamary 00176 IDIB000G086 1250 1250 Processed 31/03/2023 025730340 E.Selvamary INDIAN BANK(607105)
39 PAPANASAM TN-13-009-013-013/60
(MANALUR) 		2913009000NRG23180320232106072 18/03/2023 Eruthayaraj 2913009WL070878 Eruthayaraj 00176 IDIB000G086 1000 1000 Processed 30/03/2023 025730340 Eruthayaraj PALLAVAN GRAMA BANK(607052)
40 PAPANASAM TN-13-009-013-013/64
(MANALUR) 		2913009000NRG23180320232106074 18/03/2023 Seethalakshmi 2913009WL070878 Seethalakshmi 00176 IDIB000G086 1250 1250 Processed 31/03/2023 025730340 Seethalakshmi INDIAN BANK(607105)
41 PAPANASAM TN-13-009-013-013/66
(MANALUR) 		2913009000NRG23180320232106075 18/03/2023 K.Jagathambal 2913009WL070878 K.Jagathambal 00176 IDIB000G086 1250 1250 Processed 31/03/2023 025730340 K.Jagathambal INDIAN BANK(607105)
42 PAPANASAM TN-13-009-013-013/67
(MANALUR) 		2913009000NRG23180320232106077 18/03/2023 B.Rajeshwari 2913009WL070878 B.Rajeshwari 00176 IDIB000G086 1250 1250 Processed 31/03/2023 025730340 B.Rajeshwari INDIAN BANK(607105)
43 PAPANASAM TN-13-009-013-013/7
(MANALUR) 		2913009000NRG23180320232106079 18/03/2023 N.Ravichandran 2913009WL070878 N.Ravichandran 00176 IDIB000G086 1250 1250 Processed 31/03/2023 025730340 N.Ravichandran INDIAN BANK(607105)
44 PAPANASAM TN-13-009-013-013/7
(MANALUR) 		2913009000NRG23180320232106080 18/03/2023 R.Latha 2913009WL070878 R.Latha 00176 IDIB000G086 1250 1250 Processed 31/03/2023 025730340 R.Latha INDIAN BANK(607105)
45 PAPANASAM TN-13-009-013-013/8
(MANALUR) 		2913009000NRG23180320232106081 18/03/2023 Akila 2913009WL070878 Akila 00176 IDIB000G086 1000 1000 Processed 31/03/2023 025730340 Akila INDIAN BANK(607105)
SubTotal 46250 46250
46 PAPANASAM TN-13-009-013-001/353
(MANALUR) 		2913009000NRG23180320232106003 18/03/2023 C.Gandhinathan 2913009WL070878 C.Gandhinathan 00177 IOBA0001268 1000 1000 Processed 30/03/2023 025730340 C.Gandhinathan INDIAN OVERSEAS BANK(508541)
47 PAPANASAM TN-13-009-013-001/353
(MANALUR) 		2913009000NRG23180320232106004 18/03/2023 G.Vasuki 2913009WL070878 G.Vasuki 00177 IOBA0001268 1000 1000 Processed 30/03/2023 025730340 G.Vasuki INDIAN OVERSEAS BANK(508541)
48 PAPANASAM TN-13-009-013-001/355
(MANALUR) 		2913009000NRG23180320232106009 18/03/2023 Ramachandran 2913009WL070878 Ramachandran 00177 IOBA0001268 500 500 Processed 30/03/2023 025730340 Ramachandran CANARA BANK(508532)
49 PAPANASAM TN-13-009-013-001/357
(MANALUR) 		2913009000NRG23180320232106011 18/03/2023 Murugeshwari 2913009WL070878 Murugeshwari 00177 IOBA0001268 1000 1000 Rejected 31/03/2023 025730340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 PAPANASAM TN-13-009-013-001/357
(MANALUR) 		2913009000NRG23180320232106010 18/03/2023 R.Rengaraj 2913009WL070878 R.Rengaraj 00177 IOBA0001268 1000 1000 Processed 31/03/2023 025730340 R.Rengaraj INDIAN BANK(607105)
51 PAPANASAM TN-13-009-013-001/381
(MANALUR) 		2913009000NRG23180320232106016 18/03/2023 B.Sudha 2913009WL070878 B.Sudha 00177 IOBA0001268 1000 1000 Processed 30/03/2023 025730340 B.Sudha BANK OF INDIA(508505)
52 PAPANASAM TN-13-009-013-001/381
(MANALUR) 		2913009000NRG23180320232106017 18/03/2023 Jayasri 2913009WL070878 Jayasri 00177 IOBA0001268 1000 1000 Processed 30/03/2023 025730340 Jayasri INDIAN OVERSEAS BANK(508541)
53 PAPANASAM TN-13-009-013-001/423
(MANALUR) 		2913009000NRG23180320232106018 18/03/2023 T.Vairam 2913009WL070878 T.Vairam 00177 IOBA0001268 1000 1000 Processed 31/03/2023 025730340 T.Vairam INDIA POST PAYMENTS BANK LIMITED(508528)
54 PAPANASAM TN-13-009-013-001/469
(MANALUR) 		2913009000NRG23180320232106021 18/03/2023 T.Saraswathi 2913009WL070878 T.Saraswathi 00177 IOBA0001268 1000 1000 Processed 30/03/2023 025730340 T.Saraswathi INDIAN OVERSEAS BANK(508541)
55 PAPANASAM TN-13-009-013-001/497
(MANALUR) 		2913009000NRG23180320232106023 18/03/2023 J.Rajeshwari 2913009WL070878 J.Rajeshwari 00177 IOBA0001268 1000 1000 Processed 30/03/2023 025730340 J.Rajeshwari BANK OF INDIA(508505)
56 PAPANASAM TN-13-009-013-001/517
(MANALUR) 		2913009000NRG23180320232106025 18/03/2023 Annalakshmi 2913009WL070878 Annalakshmi 00177 IOBA0001268 1000 1000 Processed 30/03/2023 025730340 Annalakshmi IDBI BANK(607095)
57 PAPANASAM TN-13-009-013-001/552
(MANALUR) 		2913009000NRG23180320232106027 18/03/2023 Tamilcinthanaiselvi Rajiv Gandhi 2913009WL070878 Tamilcinthanaiselvi Rajiv Gandhi 00177 IOBA0001268 1000 1000 Processed 30/03/2023 025730340 Tamilcinthanaiselvi Rajiv Gandhi HDFC BANK LTD(607152)
58 PAPANASAM TN-13-009-013-013/10
(MANALUR) 		2913009000NRG23180320232106028 18/03/2023 S.Chitra devi 2913009WL070878 S.Chitra devi 00177 IOBA0001268 1000 1000 Processed 30/03/2023 025730340 S.Chitra devi INDIAN OVERSEAS BANK(508541)
59 PAPANASAM TN-13-009-013-013/106
(MANALUR) 		2913009000NRG23180320232106031 18/03/2023 V.Pitchaimuthu 2913009WL070878 V.Pitchaimuthu 00177 IOBA0001268 1000 1000 Processed 30/03/2023 025730340 V.Pitchaimuthu INDIAN OVERSEAS BANK(508541)
60 PAPANASAM TN-13-009-013-013/108
(MANALUR) 		2913009000NRG23180320232106033 18/03/2023 S.Selvi 2913009WL070878 S.Selvi 00177 IOBA0001268 1000 1000 Processed 30/03/2023 025730340 S.Selvi INDIAN OVERSEAS BANK(508541)
61 PAPANASAM TN-13-009-013-013/109
(MANALUR) 		2913009000NRG23180320232106034 18/03/2023 R.Amutha 2913009WL070878 R.Amutha 00177 IOBA0001268 1000 1000 Processed 30/03/2023 025730340 R.Amutha INDIAN OVERSEAS BANK(508541)
62 PAPANASAM TN-13-009-013-013/109
(MANALUR) 		2913009000NRG23180320232106035 18/03/2023 V.Ravichandran 2913009WL070878 V.Ravichandran 00177 IOBA0001268 1000 1000 Processed 30/03/2023 025730340 V.Ravichandran INDIAN OVERSEAS BANK(508541)
63 PAPANASAM TN-13-009-013-013/111
(MANALUR) 		2913009000NRG23180320232106038 18/03/2023 B.Bhuvaneswari 2913009WL070878 B.Bhuvaneswari 00177 IOBA0001268 1000 1000 Processed 30/03/2023 025730340 B.Bhuvaneswari INDIAN OVERSEAS BANK(508541)
64 PAPANASAM TN-13-009-013-013/12
(MANALUR) 		2913009000NRG23180320232106039 18/03/2023 M.Tamilselvi 2913009WL070878 M.Tamilselvi 00177 IOBA0001268 1000 1000 Processed 30/03/2023 025730340 M.Tamilselvi INDIAN OVERSEAS BANK(508541)
65 PAPANASAM TN-13-009-013-013/124
(MANALUR) 		2913009000NRG23180320232106041 18/03/2023 P.Muruganatham 2913009WL070878 P.Muruganatham 00177 IOBA0001268 843 843 Processed 30/03/2023 025730340 P.Muruganatham INDIAN OVERSEAS BANK(508541)
66 PAPANASAM TN-13-009-013-013/261
(MANALUR) 		2913009000NRG23180320232106048 18/03/2023 S.Raja Lakshmi 2913009WL070878 S.Raja Lakshmi 00177 IOBA0001268 1250 1250 Processed 31/03/2023 025730340 S.Raja Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
67 PAPANASAM TN-13-009-013-013/29
(MANALUR) 		2913009000NRG23180320232106051 18/03/2023 R.Ariyathangam 2913009WL070878 R.Ariyathangam 00177 IOBA0001268 1250 1250 Processed 31/03/2023 025730340 R.Ariyathangam INDIA POST PAYMENTS BANK LIMITED(508528)
68 PAPANASAM TN-13-009-013-013/459
(MANALUR) 		2913009000NRG23180320232106059 18/03/2023 M.Revathi 2913009WL070878 M.Revathi 00177 IOBA0001268 500 500 Processed 30/03/2023 025730340 M.Revathi INDIAN OVERSEAS BANK(508541)
69 PAPANASAM TN-13-009-013-013/468
(MANALUR) 		2913009000NRG23180320232106060 18/03/2023 R.Thirumali 2913009WL070878 R.Thirumali 00177 IOBA0001268 1000 1000 Processed 30/03/2023 025730340 R.Thirumali INDIAN OVERSEAS BANK(508541)
70 PAPANASAM TN-13-009-013-013/473
(MANALUR) 		2913009000NRG23180320232106061 18/03/2023 R.Dhanamary 2913009WL070878 R.Dhanamary 00177 IOBA0001268 1250 1250 Processed 30/03/2023 025730340 R.Dhanamary INDIAN OVERSEAS BANK(508541)
71 PAPANASAM TN-13-009-013-013/498
(MANALUR) 		2913009000NRG23180320232106062 18/03/2023 Prema 2913009WL070878 Prema 00177 IOBA0001268 1000 1000 Processed 30/03/2023 025730340 Prema INDIAN OVERSEAS BANK(508541)
72 PAPANASAM TN-13-009-013-013/509
(MANALUR) 		2913009000NRG23180320232106068 18/03/2023 Lalitha 2913009WL070878 Lalitha 00177 IOBA0001268 1000 1000 Processed 30/03/2023 025730340 Lalitha INDIAN OVERSEAS BANK(508541)
73 PAPANASAM TN-13-009-013-013/6
(MANALUR) 		2913009000NRG23180320232106070 18/03/2023 A.Marisstella mary 2913009WL070878 A.Marisstella mary 00177 IOBA0001268 1250 1250 Processed 30/03/2023 025730340 A.Marisstella mary INDIAN OVERSEAS BANK(508541)
74 PAPANASAM TN-13-009-013-013/6
(MANALUR) 		2913009000NRG23180320232106071 18/03/2023 Francis Mary 2913009WL070878 Francis Mary 00177 IOBA0001268 1405 1405 Processed 30/03/2023 025730340 Francis Mary INDIAN OVERSEAS BANK(508541)
75 PAPANASAM TN-13-009-013-013/66
(MANALUR) 		2913009000NRG23180320232106076 18/03/2023 V.Jayalakshmi 2913009WL070878 V.Jayalakshmi 00177 IOBA0001268 1000 1000 Processed 30/03/2023 025730340 V.Jayalakshmi INDIAN OVERSEAS BANK(508541)
76 PAPANASAM TN-13-009-013-013/81
(MANALUR) 		2913009000NRG23180320232106082 18/03/2023 .Selvarengan 2913009WL070878 .Selvarengan 00177 IOBA0001268 500 500 Processed 30/03/2023 025730340 .Selvarengan INDIAN OVERSEAS BANK(508541)
77 PAPANASAM TN-13-009-013-013/81
(MANALUR) 		2913009000NRG23180320232106083 18/03/2023 S.Santhana Lakshmi 2913009WL070878 S.Santhana Lakshmi 00177 IOBA0001268 500 500 Processed 30/03/2023 025730340 S.Santhana Lakshmi INDIAN OVERSEAS BANK(508541)
78 PAPANASAM TN-13-009-013-013/84
(MANALUR) 		2913009000NRG23180320232106084 18/03/2023 Sagayarani 2913009WL070878 Sagayarani 00177 IOBA0001268 1000 1000 Processed 30/03/2023 025730340 Sagayarani INDIAN OVERSEAS BANK(508541)
79 PAPANASAM TN-13-009-013-013/99
(MANALUR) 		2913009000NRG23180320232106085 18/03/2023 S.Kalai Selvi 2913009WL070878 S.Kalai Selvi 00177 IOBA0001268 1000 1000 Processed 30/03/2023 025730340 S.Kalai Selvi INDIAN OVERSEAS BANK(508541)
80 PAPANASAM TN-13-009-013-014/521
(MANALUR) 		2913009000NRG23180320232106087 18/03/2023 Dharani 2913009WL070878 Dharani 00177 IOBA0001268 1250 1250 Processed 30/03/2023 025730340 Dharani INDIAN OVERSEAS BANK(508541)
81 PAPANASAM TN-13-009-013-014/534
(MANALUR) 		2913009000NRG23180320232106088 18/03/2023 Chandra.A 2913009WL070878 Chandra.A 00177 IOBA0001268 1250 1250 Processed 30/03/2023 025730340 Chandra.A INDIAN OVERSEAS BANK(508541)
SubTotal 35748 35748
82 PAPANASAM TN-13-009-013-001/455
(MANALUR) 		2913009000NRG23180320232106020 18/03/2023 SHANTHA J 2913009WL070878 SHANTHA J 00415 SBIN0006747 1000 1000 Processed 31/03/2023 025730340 SHANTHA J INDIAN BANK(607105)
83 PAPANASAM TN-13-009-013-013/129
(MANALUR) 		2913009000NRG23180320232106042 18/03/2023 Amudha lniyavan Gandhi 2913009WL070878 Amudha lniyavan Gandhi 00415 SBIN0006747 1000 1000 Processed 30/03/2023 025730340 Amudha lniyavan Gandhi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2000 2000
Total 83998 83998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_180323APB_FTO_1665608 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 31000
2 PAPANASAM TN2913009_180323APB_FTO_1665608 Indian Bank IDIB000G086 GANAPATHIAGRAHARAM 15250
3 PAPANASAM TN2913009_180323APB_FTO_1665608 Indian Overseas Bank IOBA0001268 GANAPATHIAGRAHARAM 14093
4 PAPANASAM TN2913009_180323APB_FTO_1665608 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 21655
5 PAPANASAM TN2913009_180323APB_FTO_1665608 State Bank of India SBIN0006747 THIRUVAIYARU 2000

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