Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:32:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_300323APB_FTO_1714363
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-13-009-013-013/465
(MANALUR) 		2913009000NRG23300320232246548 30/03/2023 R.Sathiyabama 2913009WL074038 R.Sathiyabama 00176 IDIB000C059 1250 1250 Processed 02/04/2023 008365021 R.Sathiyabama INDIAN BANK(607105)
SubTotal 1250 1250
2 PAPANASAM TN-13-009-013-001/369
(MANALUR) 		2913009000NRG23300320232246467 30/03/2023 K.Kumar 2913009WL074038 K.Kumar 00176 IDIB000G086 1500 1500 Processed 02/04/2023 008365021 K.Kumar INDIAN BANK(607105)
3 PAPANASAM TN-13-009-013-013/206
(MANALUR) 		2913009000NRG23300320232246468 30/03/2023 S.Karpagam 2913009WL074038 S.Karpagam 00176 IDIB000G086 1500 1500 Processed 02/04/2023 008365021 S.Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAPANASAM TN-13-009-013-013/211
(MANALUR) 		2913009000NRG23300320232246472 30/03/2023 K.Govindammal 2913009WL074038 K.Govindammal 00176 IDIB000G086 1500 1500 Processed 02/04/2023 008365021 K.Govindammal INDIAN BANK(607105)
5 PAPANASAM TN-13-009-013-013/211
(MANALUR) 		2913009000NRG23300320232246471 30/03/2023 K.Kaliyamoorthi 2913009WL074038 K.Kaliyamoorthi 00176 IDIB000G086 1250 1250 Processed 02/04/2023 008365021 K.Kaliyamoorthi INDIAN BANK(607105)
6 PAPANASAM TN-13-009-013-013/215
(MANALUR) 		2913009000NRG23300320232246474 30/03/2023 S.Amirtham 2913009WL074038 S.Amirtham 00176 IDIB000G086 1500 1500 Processed 02/04/2023 008365021 S.Amirtham INDIAN BANK(607105)
7 PAPANASAM TN-13-009-013-013/219
(MANALUR) 		2913009000NRG23300320232246477 30/03/2023 G.Seethalakshmi 2913009WL074038 G.Seethalakshmi 00176 IDIB000G086 1500 1500 Processed 02/04/2023 008365021 G.Seethalakshmi INDIAN BANK(607105)
8 PAPANASAM TN-13-009-013-013/233
(MANALUR) 		2913009000NRG23300320232246483 30/03/2023 S Chitra 2913009WL074038 S Chitra 00176 IDIB000G086 250 250 Processed 02/04/2023 008365021 S Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAPANASAM TN-13-009-013-013/236
(MANALUR) 		2913009000NRG23300320232246484 30/03/2023 G.Vijayalakshmi 2913009WL074038 G.Vijayalakshmi 00176 IDIB000G086 1500 1500 Processed 02/04/2023 008365021 G.Vijayalakshmi INDIAN BANK(607105)
10 PAPANASAM TN-13-009-013-013/246
(MANALUR) 		2913009000NRG23300320232246486 30/03/2023 M.Mallika 2913009WL074038 M.Mallika 00176 IDIB000G086 1500 1500 Processed 02/04/2023 008365021 M.Mallika INDIAN BANK(607105)
11 PAPANASAM TN-13-009-013-013/248
(MANALUR) 		2913009000NRG23300320232246489 30/03/2023 Dhilip T 2913009WL074038 Dhilip T 00176 IDIB000G086 1500 1500 Processed 02/04/2023 008365021 Dhilip T INDIAN BANK(607105)
12 PAPANASAM TN-13-009-013-013/249
(MANALUR) 		2913009000NRG23300320232246492 30/03/2023 R.Vijaya 2913009WL074038 R.Vijaya 00176 IDIB000G086 1500 1500 Processed 02/04/2023 008365021 R.Vijaya INDIAN BANK(607105)
13 PAPANASAM TN-13-009-013-013/250
(MANALUR) 		2913009000NRG23300320232246494 30/03/2023 S.Vijayakumar 2913009WL074038 S.Vijayakumar 00176 IDIB000G086 1250 1250 Processed 02/04/2023 008365021 S.Vijayakumar PALLAVAN GRAMA BANK(607052)
14 PAPANASAM TN-13-009-013-013/250
(MANALUR) 		2913009000NRG23300320232246495 30/03/2023 V.Seethalakshmi 2913009WL074038 V.Seethalakshmi 00176 IDIB000G086 500 500 Processed 02/04/2023 008365021 V.Seethalakshmi INDIAN BANK(607105)
15 PAPANASAM TN-13-009-013-013/251
(MANALUR) 		2913009000NRG23300320232246496 30/03/2023 K.Eswari 2913009WL074038 K.Eswari 00176 IDIB000G086 1500 1500 Processed 02/04/2023 008365021 K.Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
16 PAPANASAM TN-13-009-013-013/252
(MANALUR) 		2913009000NRG23300320232246497 30/03/2023 J.Valarmathy 2913009WL074038 J.Valarmathy 00176 IDIB000G086 1000 1000 Processed 02/04/2023 008365021 J.Valarmathy INDIAN BANK(607105)
17 PAPANASAM TN-13-009-013-013/255
(MANALUR) 		2913009000NRG23300320232246500 30/03/2023 Anandhavalli 2913009WL074038 Anandhavalli 00176 IDIB000G086 1250 1250 Processed 02/04/2023 008365021 Anandhavalli INDIAN BANK(607105)
18 PAPANASAM TN-13-009-013-013/255
(MANALUR) 		2913009000NRG23300320232246501 30/03/2023 R.Pushpam 2913009WL074038 R.Pushpam 00176 IDIB000G086 750 750 Processed 02/04/2023 008365021 R.Pushpam INDIAN BANK(607105)
19 PAPANASAM TN-13-009-013-013/258
(MANALUR) 		2913009000NRG23300320232246503 30/03/2023 V.Pushpavalli 2913009WL074038 V.Pushpavalli 00176 IDIB000G086 1500 1500 Processed 02/04/2023 008365021 V.Pushpavalli INDIAN BANK(607105)
20 PAPANASAM TN-13-009-013-013/260
(MANALUR) 		2913009000NRG23300320232246504 30/03/2023 K.Aarumugam 2913009WL074038 K.Aarumugam 00176 IDIB000G086 1500 1500 Processed 02/04/2023 008365021 K.Aarumugam INDIAN BANK(607105)
21 PAPANASAM TN-13-009-013-013/271
(MANALUR) 		2913009000NRG23300320232246513 30/03/2023 N.Selvaraj 2913009WL074038 N.Selvaraj 00176 IDIB000G086 1250 1250 Processed 02/04/2023 008365021 N.Selvaraj INDIAN BANK(607105)
22 PAPANASAM TN-13-009-013-013/272
(MANALUR) 		2913009000NRG23300320232246514 30/03/2023 Parvathi v 2913009WL074038 Parvathi v 00176 IDIB000G086 1500 1500 Rejected 04/04/2023 008365021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 PAPANASAM TN-13-009-013-013/278
(MANALUR) 		2913009000NRG23300320232246517 30/03/2023 R Rajendran 2913009WL074038 R Rajendran 00176 IDIB000G086 1500 1500 Processed 02/04/2023 008365021 R Rajendran INDIAN BANK(607105)
24 PAPANASAM TN-13-009-013-013/278
(MANALUR) 		2913009000NRG23300320232246518 30/03/2023 R.Vimala 2913009WL074038 R.Vimala 00176 IDIB000G086 1000 1000 Processed 02/04/2023 008365021 R.Vimala INDIAN BANK(607105)
25 PAPANASAM TN-13-009-013-013/283
(MANALUR) 		2913009000NRG23300320232246519 30/03/2023 T.Rajathi 2913009WL074038 T.Rajathi 00176 IDIB000G086 1500 1500 Processed 02/04/2023 008365021 T.Rajathi INDIAN BANK(607105)
26 PAPANASAM TN-13-009-013-013/289
(MANALUR) 		2913009000NRG23300320232246521 30/03/2023 Senthamilselvi 2913009WL074038 Senthamilselvi 00176 IDIB000G086 1500 1500 Processed 02/04/2023 008365021 Senthamilselvi INDIAN BANK(607105)
27 PAPANASAM TN-13-009-013-013/297
(MANALUR) 		2913009000NRG23300320232246523 30/03/2023 S.Santa 2913009WL074038 S.Santa 00176 IDIB000G086 1500 1500 Processed 02/04/2023 008365021 S.Santa INDIAN BANK(607105)
28 PAPANASAM TN-13-009-013-013/297
(MANALUR) 		2913009000NRG23300320232246522 30/03/2023 Sivakumar Govindaraj 2913009WL074038 Sivakumar Govindaraj 00176 IDIB000G086 1500 1500 Processed 03/04/2023 008365021 Sivakumar Govindaraj INDIAN OVERSEAS BANK(508541)
29 PAPANASAM TN-13-009-013-013/310
(MANALUR) 		2913009000NRG23300320232246524 30/03/2023 T.Dhanabakkiyam 2913009WL074038 T.Dhanabakkiyam 00176 IDIB000G086 1500 1500 Processed 02/04/2023 008365021 T.Dhanabakkiyam INDIAN BANK(607105)
30 PAPANASAM TN-13-009-013-013/314
(MANALUR) 		2913009000NRG23300320232246525 30/03/2023 M.Selvaraj 2913009WL074038 M.Selvaraj 00176 IDIB000G086 1500 1500 Processed 02/04/2023 008365021 M.Selvaraj INDIAN BANK(607105)
31 PAPANASAM TN-13-009-013-013/314
(MANALUR) 		2913009000NRG23300320232246526 30/03/2023 S.Rani 2913009WL074038 S.Rani 00176 IDIB000G086 1500 1500 Processed 02/04/2023 008365021 S.Rani INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAPANASAM TN-13-009-013-013/321
(MANALUR) 		2913009000NRG23300320232246528 30/03/2023 D.Senbagam 2913009WL074038 D.Senbagam 00176 IDIB000G086 1500 1500 Processed 02/04/2023 008365021 D.Senbagam INDIAN BANK(607105)
33 PAPANASAM TN-13-009-013-013/322
(MANALUR) 		2913009000NRG23300320232246530 30/03/2023 V.Gokila 2913009WL074038 V.Gokila 00176 IDIB000G086 1500 1500 Processed 02/04/2023 008365021 V.Gokila STATE BANK OF INDIA(508548)
34 PAPANASAM TN-13-009-013-013/327
(MANALUR) 		2913009000NRG23300320232246531 30/03/2023 M.Baby 2913009WL074038 M.Baby 00176 IDIB000G086 1500 1500 Processed 02/04/2023 008365021 M.Baby INDIAN BANK(607105)
35 PAPANASAM TN-13-009-013-013/328
(MANALUR) 		2913009000NRG23300320232246532 30/03/2023 K.Alamelu 2913009WL074038 K.Alamelu 00176 IDIB000G086 1500 1500 Processed 02/04/2023 008365021 K.Alamelu INDIAN BANK(607105)
36 PAPANASAM TN-13-009-013-013/329
(MANALUR) 		2913009000NRG23300320232246534 30/03/2023 E.Thamaraiselvi 2913009WL074038 E.Thamaraiselvi 00176 IDIB000G086 1250 1250 Processed 02/04/2023 008365021 E.Thamaraiselvi INDIAN BANK(607105)
37 PAPANASAM TN-13-009-013-013/337
(MANALUR) 		2913009000NRG23300320232246536 30/03/2023 S.Kumar 2913009WL074038 S.Kumar 00176 IDIB000G086 1250 1250 Processed 02/04/2023 008365021 S.Kumar CITY UNION BANK LIMITED(607324)
38 PAPANASAM TN-13-009-013-013/382
(MANALUR) 		2913009000NRG23300320232246537 30/03/2023 Mallika K 2913009WL074038 Mallika K 00176 IDIB000G086 1500 1500 Processed 02/04/2023 008365021 Mallika K INDIAN BANK(607105)
39 PAPANASAM TN-13-009-013-013/426
(MANALUR) 		2913009000NRG23300320232246538 30/03/2023 S.Shantha 2913009WL074038 S.Shantha 00176 IDIB000G086 1500 1500 Processed 02/04/2023 008365021 S.Shantha INDIA POST PAYMENTS BANK LIMITED(508528)
40 PAPANASAM TN-13-009-013-013/431
(MANALUR) 		2913009000NRG23300320232246540 30/03/2023 B.Mallika 2913009WL074038 B.Mallika 00176 IDIB000G086 1250 1250 Processed 02/04/2023 008365021 B.Mallika INDIAN BANK(607105)
41 PAPANASAM TN-13-009-013-013/431
(MANALUR) 		2913009000NRG23300320232246539 30/03/2023 R.Balan 2913009WL074038 R.Balan 00176 IDIB000G086 1250 1250 Processed 02/04/2023 008365021 R.Balan INDIAN BANK(607105)
42 PAPANASAM TN-13-009-013-013/432
(MANALUR) 		2913009000NRG23300320232246541 30/03/2023 P.Sarathambal 2913009WL074038 P.Sarathambal 00176 IDIB000G086 1500 1500 Processed 02/04/2023 008365021 P.Sarathambal INDIAN BANK(607105)
43 PAPANASAM TN-13-009-013-013/440
(MANALUR) 		2913009000NRG23300320232246543 30/03/2023 Vijaya 2913009WL074038 Vijaya 00176 IDIB000G086 1500 1500 Processed 02/04/2023 008365021 Vijaya INDIAN BANK(607105)
44 PAPANASAM TN-13-009-013-013/448
(MANALUR) 		2913009000NRG23300320232246545 30/03/2023 R.Pavunammal 2913009WL074038 R.Pavunammal 00176 IDIB000G086 1500 1500 Processed 03/04/2023 008365021 R.Pavunammal INDIAN OVERSEAS BANK(508541)
45 PAPANASAM TN-13-009-013-013/449
(MANALUR) 		2913009000NRG23300320232246546 30/03/2023 G.Jayasudha 2913009WL074038 G.Jayasudha 00176 IDIB000G086 1250 1250 Processed 02/04/2023 008365021 G.Jayasudha INDIA POST PAYMENTS BANK LIMITED(508528)
46 PAPANASAM TN-13-009-013-013/463
(MANALUR) 		2913009000NRG23300320232246547 30/03/2023 Krishnaveni M 2913009WL074038 Krishnaveni M 00176 IDIB000G086 1250 1250 Processed 02/04/2023 008365021 Krishnaveni M INDIAN BANK(607105)
47 PAPANASAM TN-13-009-013-013/466
(MANALUR) 		2913009000NRG23300320232246549 30/03/2023 Baby Gopalakrishnan 2913009WL074038 Baby Gopalakrishnan 00176 IDIB000G086 1500 1500 Processed 02/04/2023 008365021 Baby Gopalakrishnan INDIAN BANK(607105)
48 PAPANASAM TN-13-009-013-013/467
(MANALUR) 		2913009000NRG23300320232246550 30/03/2023 Muthulakshmi 2913009WL074038 Muthulakshmi 00176 IDIB000G086 500 500 Processed 02/04/2023 008365021 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
49 PAPANASAM TN-13-009-013-013/470
(MANALUR) 		2913009000NRG23300320232246552 30/03/2023 Malathi S 2913009WL074038 Malathi S 00176 IDIB000G086 1250 1250 Processed 02/04/2023 008365021 Malathi S INDIAN BANK(607105)
50 PAPANASAM TN-13-009-013-013/493
(MANALUR) 		2913009000NRG23300320232246553 30/03/2023 S.Muruganatham 2913009WL074038 S.Muruganatham 00176 IDIB000G086 1500 1500 Processed 02/04/2023 008365021 S.Muruganatham INDIAN BANK(607105)
51 PAPANASAM TN-13-009-013-013/496
(MANALUR) 		2913009000NRG23300320232246554 30/03/2023 K.Shanmugam 2913009WL074038 K.Shanmugam 00176 IDIB000G086 1500 1500 Processed 02/04/2023 008365021 K.Shanmugam INDIAN BANK(607105)
52 PAPANASAM TN-13-009-013-013/501
(MANALUR) 		2913009000NRG23300320232246556 30/03/2023 K.Geetha 2913009WL074038 K.Geetha 00176 IDIB000G086 1500 1500 Processed 02/04/2023 008365021 K.Geetha INDIAN BANK(607105)
53 PAPANASAM TN-13-009-013-013/501
(MANALUR) 		2913009000NRG23300320232246555 30/03/2023 R.Kaliyamoorthi 2913009WL074038 R.Kaliyamoorthi 00176 IDIB000G086 1000 1000 Processed 02/04/2023 008365021 R.Kaliyamoorthi INDIAN BANK(607105)
54 PAPANASAM TN-13-009-013-013/505
(MANALUR) 		2913009000NRG23300320232246557 30/03/2023 Nagaraj Suntharamoorthy 2913009WL074038 Nagaraj Suntharamoorthy 00176 IDIB000G086 1500 1500 Processed 02/04/2023 008365021 Nagaraj Suntharamoorthy INDIAN BANK(607105)
55 PAPANASAM TN-13-009-013-013/506
(MANALUR) 		2913009000NRG23300320232246558 30/03/2023 Vanitha 2913009WL074038 Vanitha 00176 IDIB000G086 1686 1686 Processed 02/04/2023 008365021 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
56 PAPANASAM TN-13-009-013-013/510
(MANALUR) 		2913009000NRG23300320232246559 30/03/2023 Sundari 2913009WL074038 Sundari 00176 IDIB000G086 1500 1500 Processed 02/04/2023 008365021 Sundari INDIAN BANK(607105)
57 PAPANASAM TN-13-009-013-013/538
(MANALUR) 		2913009000NRG23300320232246562 30/03/2023 Sujithra P 2913009WL074038 Sujithra P 00176 IDIB000G086 1500 1500 Processed 02/04/2023 008365021 Sujithra P INDIAN BANK(607105)
58 PAPANASAM TN-13-009-013-013/540
(MANALUR) 		2913009000NRG23300320232246563 30/03/2023 Jayasri.S 2913009WL074038 Jayasri.S 00176 IDIB000G086 1500 1500 Processed 02/04/2023 008365021 Jayasri.S INDIA POST PAYMENTS BANK LIMITED(508528)
59 PAPANASAM TN-13-009-013-013/553
(MANALUR) 		2913009000NRG23300320232246564 30/03/2023 Kanaga 2913009WL074038 Kanaga 00176 IDIB000G086 1500 1500 Processed 02/04/2023 008365021 Kanaga FINCARE SMALL FINANCE BANK LTD(608304)
60 PAPANASAM TN-13-009-013-013/60
(MANALUR) 		2913009000NRG23300320232246567 30/03/2023 E.Selvamary 2913009WL074038 E.Selvamary 00176 IDIB000G086 1500 1500 Processed 02/04/2023 008365021 E.Selvamary INDIAN BANK(607105)
61 PAPANASAM TN-13-009-013-013/8
(MANALUR) 		2913009000NRG23300320232246568 30/03/2023 Akila 2913009WL074038 Akila 00176 IDIB000G086 1500 1500 Processed 02/04/2023 008365021 Akila INDIAN BANK(607105)
SubTotal 81936 81936
62 PAPANASAM TN-13-009-013-013/207
(MANALUR) 		2913009000NRG23300320232246469 30/03/2023 P.Sivaghanam 2913009WL074038 P.Sivaghanam 00177 IOBA0001268 1250 1250 Processed 03/04/2023 008365021 P.Sivaghanam INDIAN OVERSEAS BANK(508541)
63 PAPANASAM TN-13-009-013-013/210
(MANALUR) 		2913009000NRG23300320232246470 30/03/2023 P.Shanthi 2913009WL074038 P.Shanthi 00177 IOBA0001268 1500 1500 Processed 03/04/2023 008365021 P.Shanthi INDIAN OVERSEAS BANK(508541)
64 PAPANASAM TN-13-009-013-013/213
(MANALUR) 		2913009000NRG23300320232246473 30/03/2023 G.Bama 2913009WL074038 G.Bama 00177 IOBA0001268 1250 1250 Processed 03/04/2023 008365021 G.Bama INDIAN OVERSEAS BANK(508541)
65 PAPANASAM TN-13-009-013-013/218
(MANALUR) 		2913009000NRG23300320232246475 30/03/2023 G.Paramasivam 2913009WL074038 G.Paramasivam 00177 IOBA0001268 1500 1500 Processed 03/04/2023 008365021 G.Paramasivam INDIAN OVERSEAS BANK(508541)
66 PAPANASAM TN-13-009-013-013/220
(MANALUR) 		2913009000NRG23300320232246478 30/03/2023 Dhavasumani 2913009WL074038 Dhavasumani 00177 IOBA0001268 1500 1500 Processed 02/04/2023 008365021 Dhavasumani INDIA POST PAYMENTS BANK LIMITED(508528)
67 PAPANASAM TN-13-009-013-013/221
(MANALUR) 		2913009000NRG23300320232246479 30/03/2023 A.Savurinathan 2913009WL074038 A.Savurinathan 00177 IOBA0001268 1000 1000 Processed 03/04/2023 008365021 A.Savurinathan INDIAN OVERSEAS BANK(508541)
68 PAPANASAM TN-13-009-013-013/226
(MANALUR) 		2913009000NRG23300320232246480 30/03/2023 P.Shankar 2913009WL074038 P.Shankar 00177 IOBA0001268 1500 1500 Processed 03/04/2023 008365021 P.Shankar INDIAN OVERSEAS BANK(508541)
69 PAPANASAM TN-13-009-013-013/226
(MANALUR) 		2913009000NRG23300320232246481 30/03/2023 S.Kamatchi 2913009WL074038 S.Kamatchi 00177 IOBA0001268 1500 1500 Processed 02/04/2023 008365021 S.Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
70 PAPANASAM TN-13-009-013-013/248
(MANALUR) 		2913009000NRG23300320232246490 30/03/2023 Punitha.R 2913009WL074038 Punitha.R 00177 IOBA0001268 1500 1500 Processed 03/04/2023 008365021 Punitha.R INDIAN OVERSEAS BANK(508541)
71 PAPANASAM TN-13-009-013-013/248
(MANALUR) 		2913009000NRG23300320232246488 30/03/2023 T.Raj 2913009WL074038 T.Raj 00177 IOBA0001268 1500 1500 Processed 03/04/2023 008365021 T.Raj INDIAN OVERSEAS BANK(508541)
72 PAPANASAM TN-13-009-013-013/249
(MANALUR) 		2913009000NRG23300320232246491 30/03/2023 A.Ravidran 2913009WL074038 A.Ravidran 00177 IOBA0001268 1500 1500 Processed 03/04/2023 008365021 A.Ravidran INDIAN OVERSEAS BANK(508541)
73 PAPANASAM TN-13-009-013-013/250
(MANALUR) 		2913009000NRG23300320232246493 30/03/2023 S.Gandhi 2913009WL074038 S.Gandhi 00177 IOBA0001268 1000 1000 Processed 03/04/2023 008365021 S.Gandhi INDIAN OVERSEAS BANK(508541)
74 PAPANASAM TN-13-009-013-013/254
(MANALUR) 		2913009000NRG23300320232246498 30/03/2023 C.Marimuthu 2913009WL074038 C.Marimuthu 00177 IOBA0001268 1500 1500 Processed 03/04/2023 008365021 C.Marimuthu INDIAN OVERSEAS BANK(508541)
75 PAPANASAM TN-13-009-013-013/254
(MANALUR) 		2913009000NRG23300320232246499 30/03/2023 M.Kala 2913009WL074038 M.Kala 00177 IOBA0001268 1500 1500 Processed 03/04/2023 008365021 M.Kala INDIAN OVERSEAS BANK(508541)
76 PAPANASAM TN-13-009-013-013/258
(MANALUR) 		2913009000NRG23300320232246502 30/03/2023 Vaithiyanathan 2913009WL074038 Vaithiyanathan 00177 IOBA0001268 1500 1500 Processed 03/04/2023 008365021 Vaithiyanathan INDIAN OVERSEAS BANK(508541)
77 PAPANASAM TN-13-009-013-013/260
(MANALUR) 		2913009000NRG23300320232246505 30/03/2023 Santhi 2913009WL074038 Santhi 00177 IOBA0001268 1500 1500 Processed 03/04/2023 008365021 Santhi INDIAN OVERSEAS BANK(508541)
78 PAPANASAM TN-13-009-013-013/264
(MANALUR) 		2913009000NRG23300320232246506 30/03/2023 Selvi 2913009WL074038 Selvi 00177 IOBA0001268 1500 1500 Processed 03/04/2023 008365021 Selvi INDIAN OVERSEAS BANK(508541)
79 PAPANASAM TN-13-009-013-013/265
(MANALUR) 		2913009000NRG23300320232246507 30/03/2023 G.Kaliyamoorthi 2913009WL074038 G.Kaliyamoorthi 00177 IOBA0001268 1500 1500 Processed 03/04/2023 008365021 G.Kaliyamoorthi INDIAN OVERSEAS BANK(508541)
80 PAPANASAM TN-13-009-013-013/265
(MANALUR) 		2913009000NRG23300320232246508 30/03/2023 K.Sarooja 2913009WL074038 K.Sarooja 00177 IOBA0001268 1500 1500 Processed 03/04/2023 008365021 K.Sarooja INDIAN OVERSEAS BANK(508541)
81 PAPANASAM TN-13-009-013-013/265
(MANALUR) 		2913009000NRG23300320232246509 30/03/2023 Venkat 2913009WL074038 Venkat 00177 IOBA0001268 1686 1686 Processed 03/04/2023 008365021 Venkat INDIAN OVERSEAS BANK(508541)
82 PAPANASAM TN-13-009-013-013/268
(MANALUR) 		2913009000NRG23300320232246510 30/03/2023 M.Jeyanthi 2913009WL074038 M.Jeyanthi 00177 IOBA0001268 1250 1250 Processed 03/04/2023 008365021 M.Jeyanthi INDIAN OVERSEAS BANK(508541)
83 PAPANASAM TN-13-009-013-013/268
(MANALUR) 		2913009000NRG23300320232246511 30/03/2023 Maheswari 2913009WL074038 Maheswari 00177 IOBA0001268 1000 1000 Processed 03/04/2023 008365021 Maheswari INDIAN OVERSEAS BANK(508541)
84 PAPANASAM TN-13-009-013-013/268
(MANALUR) 		2913009000NRG23300320232246512 30/03/2023 P.Nathiya 2913009WL074038 P.Nathiya 00177 IOBA0001268 1000 1000 Processed 03/04/2023 008365021 P.Nathiya INDIAN OVERSEAS BANK(508541)
85 PAPANASAM TN-13-009-013-013/284
(MANALUR) 		2913009000NRG23300320232246520 30/03/2023 Kanmani 2913009WL074038 Kanmani 00177 IOBA0001268 1500 1500 Processed 02/04/2023 008365021 Kanmani INDIA POST PAYMENTS BANK LIMITED(508528)
86 PAPANASAM TN-13-009-013-013/315
(MANALUR) 		2913009000NRG23300320232246527 30/03/2023 S.Dhanam 2913009WL074038 S.Dhanam 00177 IOBA0001268 1500 1500 Processed 03/04/2023 008365021 S.Dhanam INDIAN OVERSEAS BANK(508541)
87 PAPANASAM TN-13-009-013-013/329
(MANALUR) 		2913009000NRG23300320232246533 30/03/2023 E.Selvamani 2913009WL074038 E.Selvamani 00177 IOBA0001268 1500 1500 Processed 03/04/2023 008365021 E.Selvamani INDIAN OVERSEAS BANK(508541)
88 PAPANASAM TN-13-009-013-013/329
(MANALUR) 		2913009000NRG23300320232246535 30/03/2023 S Padma 2913009WL074038 S Padma 00177 IOBA0001268 1500 1500 Processed 03/04/2023 008365021 S Padma INDIAN OVERSEAS BANK(508541)
89 PAPANASAM TN-13-009-013-013/440
(MANALUR) 		2913009000NRG23300320232246544 30/03/2023 G.Chandrasekaran 2913009WL074038 G.Chandrasekaran 00177 IOBA0001268 1500 1500 Processed 02/04/2023 008365021 G.Chandrasekaran INDIAN BANK(607105)
90 PAPANASAM TN-13-009-013-013/468
(MANALUR) 		2913009000NRG23300320232246551 30/03/2023 R.Thirumali 2913009WL074038 R.Thirumali 00177 IOBA0001268 1500 1500 Processed 03/04/2023 008365021 R.Thirumali INDIAN OVERSEAS BANK(508541)
91 PAPANASAM TN-13-009-013-013/520
(MANALUR) 		2913009000NRG23300320232246560 30/03/2023 Kalyani 2913009WL074038 Kalyani 00177 IOBA0001268 1500 1500 Processed 03/04/2023 008365021 Kalyani INDIAN OVERSEAS BANK(508541)
92 PAPANASAM TN-13-009-013-013/527
(MANALUR) 		2913009000NRG23300320232246561 30/03/2023 Usharani J 2913009WL074038 Usharani J 00177 IOBA0001268 1500 1500 Processed 03/04/2023 008365021 Usharani J INDIAN OVERSEAS BANK(508541)
93 PAPANASAM TN-13-009-013-013/6
(MANALUR) 		2913009000NRG23300320232246565 30/03/2023 A.Marisstella mary 2913009WL074038 A.Marisstella mary 00177 IOBA0001268 750 750 Processed 03/04/2023 008365021 A.Marisstella mary INDIAN OVERSEAS BANK(508541)
94 PAPANASAM TN-13-009-013-013/6
(MANALUR) 		2913009000NRG23300320232246566 30/03/2023 Francis Mary 2913009WL074038 Francis Mary 00177 IOBA0001268 1124 1124 Processed 03/04/2023 008365021 Francis Mary INDIAN OVERSEAS BANK(508541)
95 PAPANASAM TN-13-009-013-014/521
(MANALUR) 		2913009000NRG23300320232246569 30/03/2023 Dharani 2913009WL074038 Dharani 00177 IOBA0001268 1500 1500 Processed 03/04/2023 008365021 Dharani INDIAN OVERSEAS BANK(508541)
SubTotal 47310 47310
96 PAPANASAM TN-13-009-013-013/233
(MANALUR) 		2913009000NRG23300320232246482 30/03/2023 Chandra K 2913009WL074038 Chandra K 00415 SBIN0000797 1000 1000 Processed 02/04/2023 008365021 Chandra K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
97 PAPANASAM TN-13-009-013-013/322
(MANALUR) 		2913009000NRG23300320232246529 30/03/2023 Venkatesan G 2913009WL074038 Venkatesan G 00415 SBIN0014440 1500 1500 Processed 02/04/2023 008365021 Venkatesan G STATE BANK OF INDIA(508548)
SubTotal 1500 1500
Total 132996 132996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_300323APB_FTO_1714363 Indian Bank IDIB000C059 CHAKKARAPALLI 1250
2 PAPANASAM TN2913009_300323APB_FTO_1714363 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 49186
3 PAPANASAM TN2913009_300323APB_FTO_1714363 Indian Bank IDIB000G086 GANAPATHIAGRAHARAM 32750
4 PAPANASAM TN2913009_300323APB_FTO_1714363 Indian Overseas Bank IOBA0001268 GANAPATHIAGRAHARAM 10000
5 PAPANASAM TN2913009_300323APB_FTO_1714363 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 37310
6 PAPANASAM TN2913009_300323APB_FTO_1714363 State Bank of India SBIN0000797 PAPANASAM 1000
7 PAPANASAM TN2913009_300323APB_FTO_1714363 State Bank of India SBIN0014440 AYYAMPETTAI 1500

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