Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:46:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_090123APB_FTO_1418171
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-13-009-026-001/1083
(THIYAGASAMUDRAM) 		2913009000NRG23090120231682412 09/01/2023 KALAIYARASI C 2913009WL058079 KALAIYARASI C 00176 IDIB000P128 1320 1320 Processed 02/02/2023 018558837 KALAIYARASI C INDIAN BANK(607105)
2 PAPANASAM TN-13-009-026-001/1083
(THIYAGASAMUDRAM) 		2913009000NRG23090120231682411 09/01/2023 Rajasekar.R 2913009WL058079 Rajasekar.R 00176 IDIB000P128 1320 1320 Processed 02/02/2023 018558837 Rajasekar.R INDIAN BANK(607105)
3 PAPANASAM TN-13-009-026-001/129
(THIYAGASAMUDRAM) 		2913009000NRG23090120231682414 09/01/2023 N.Saravanan 2913009WL058079 N.Saravanan 00176 IDIB000P128 1320 1320 Processed 02/02/2023 018558837 N.Saravanan INDIAN BANK(607105)
4 PAPANASAM TN-13-009-026-001/132
(THIYAGASAMUDRAM) 		2913009000NRG23090120231682415 09/01/2023 G.Govinthasami 2913009WL058079 G.Govinthasami 00176 IDIB000P128 1320 1320 Processed 02/02/2023 018558837 G.Govinthasami INDIAN BANK(607105)
5 PAPANASAM TN-13-009-026-001/133
(THIYAGASAMUDRAM) 		2913009000NRG23090120231682416 09/01/2023 K.Kannadhasan 2913009WL058079 K.Kannadhasan 00176 IDIB000P128 1320 1320 Processed 02/02/2023 018558837 K.Kannadhasan INDIAN BANK(607105)
6 PAPANASAM TN-13-009-026-001/135
(THIYAGASAMUDRAM) 		2913009000NRG23090120231682417 09/01/2023 V.UmaMaheshwari 2913009WL058079 V.UmaMaheshwari 00176 IDIB000P128 1320 1320 Processed 02/02/2023 018558837 V.UmaMaheshwari INDIAN BANK(607105)
7 PAPANASAM TN-13-009-026-001/136
(THIYAGASAMUDRAM) 		2913009000NRG23090120231682418 09/01/2023 N.Sarooja 2913009WL058079 N.Sarooja 00176 IDIB000P128 1320 1320 Processed 02/02/2023 018558837 N.Sarooja INDIAN OVERSEAS BANK(508541)
8 PAPANASAM TN-13-009-026-001/138
(THIYAGASAMUDRAM) 		2913009000NRG23090120231682419 09/01/2023 M.Amutha 2913009WL058079 M.Amutha 00176 IDIB000P128 1320 1320 Processed 02/02/2023 018558837 M.Amutha INDIAN BANK(607105)
9 PAPANASAM TN-13-009-026-001/139
(THIYAGASAMUDRAM) 		2913009000NRG23090120231682420 09/01/2023 S.Tamilselvan 2913009WL058079 S.Tamilselvan 00176 IDIB000P128 1320 1320 Processed 02/02/2023 018558837 S.Tamilselvan INDIAN BANK(607105)
10 PAPANASAM TN-13-009-026-001/141
(THIYAGASAMUDRAM) 		2913009000NRG23090120231682421 09/01/2023 Subashini 2913009WL058079 Subashini 00176 IDIB000P128 1320 1320 Processed 02/02/2023 018558837 Subashini INDIAN BANK(607105)
11 PAPANASAM TN-13-009-026-001/142
(THIYAGASAMUDRAM) 		2913009000NRG23090120231682422 09/01/2023 M.Marimuthu 2913009WL058079 M.Marimuthu 00176 IDIB000P128 1320 1320 Processed 02/02/2023 018558837 M.Marimuthu INDIAN BANK(607105)
12 PAPANASAM TN-13-009-026-001/143
(THIYAGASAMUDRAM) 		2913009000NRG23090120231682423 09/01/2023 G.Natarajan 2913009WL058079 G.Natarajan 00176 IDIB000P128 1320 1320 Processed 02/02/2023 018558837 G.Natarajan INDIAN BANK(607105)
13 PAPANASAM TN-13-009-026-001/144
(THIYAGASAMUDRAM) 		2913009000NRG23090120231682424 09/01/2023 K.Chinnakannu 2913009WL058079 K.Chinnakannu 00176 IDIB000P128 1320 1320 Processed 02/02/2023 018558837 K.Chinnakannu INDIAN BANK(607105)
14 PAPANASAM TN-13-009-026-001/146
(THIYAGASAMUDRAM) 		2913009000NRG23090120231682425 09/01/2023 B.Vasantha 2913009WL058079 B.Vasantha 00176 IDIB000P128 1320 1320 Processed 02/02/2023 018558837 B.Vasantha INDIAN BANK(607105)
15 PAPANASAM TN-13-009-026-001/147
(THIYAGASAMUDRAM) 		2913009000NRG23090120231682426 09/01/2023 P.Nagarajan 2913009WL058079 P.Nagarajan 00176 IDIB000P128 1320 1320 Processed 02/02/2023 018558837 P.Nagarajan INDIAN BANK(607105)
16 PAPANASAM TN-13-009-026-001/148
(THIYAGASAMUDRAM) 		2913009000NRG23090120231682427 09/01/2023 N.Vijayalaksh 2913009WL058079 N.Vijayalaksh 00176 IDIB000P128 1320 1320 Processed 02/02/2023 018558837 N.Vijayalaksh INDIAN BANK(607105)
17 PAPANASAM TN-13-009-026-001/151
(THIYAGASAMUDRAM) 		2913009000NRG23090120231682428 09/01/2023 G.Kala 2913009WL058079 G.Kala 00176 IDIB000P128 1320 1320 Processed 02/02/2023 018558837 G.Kala INDIAN BANK(607105)
18 PAPANASAM TN-13-009-026-001/152
(THIYAGASAMUDRAM) 		2913009000NRG23090120231682429 09/01/2023 Saranya 2913009WL058079 Saranya 00176 IDIB000P128 1320 1320 Processed 02/02/2023 018558837 Saranya INDIAN BANK(607105)
19 PAPANASAM TN-13-009-026-001/153
(THIYAGASAMUDRAM) 		2913009000NRG23090120231682430 09/01/2023 K.Usharani 2913009WL058079 K.Usharani 00176 IDIB000P128 1686 1686 Processed 02/02/2023 018558837 K.Usharani RATNAKAR BANK(607393)
20 PAPANASAM TN-13-009-026-001/155
(THIYAGASAMUDRAM) 		2913009000NRG23090120231682431 09/01/2023 M.Revathi 2913009WL058079 M.Revathi 00176 IDIB000P128 1320 1320 Processed 01/02/2023 018558837 M.Revathi STATE BANK OF INDIA(508548)
21 PAPANASAM TN-13-009-026-001/156
(THIYAGASAMUDRAM) 		2913009000NRG23090120231682432 09/01/2023 Gopi 2913009WL058079 Gopi 00176 IDIB000P128 1320 1320 Processed 02/02/2023 018558837 Gopi INDIAN BANK(607105)
22 PAPANASAM TN-13-009-026-001/159
(THIYAGASAMUDRAM) 		2913009000NRG23090120231682433 09/01/2023 N.Jeyalakshmi 2913009WL058079 N.Jeyalakshmi 00176 IDIB000P128 1320 1320 Processed 02/02/2023 018558837 N.Jeyalakshmi INDIAN BANK(607105)
23 PAPANASAM TN-13-009-026-001/196
(THIYAGASAMUDRAM) 		2913009000NRG23090120231682434 09/01/2023 C.Pappathi 2913009WL058079 C.Pappathi 00176 IDIB000P128 1320 1320 Processed 02/02/2023 018558837 C.Pappathi INDIAN BANK(607105)
24 PAPANASAM TN-13-009-026-001/199
(THIYAGASAMUDRAM) 		2913009000NRG23090120231682436 09/01/2023 D.Anitha 2913009WL058079 D.Anitha 00176 IDIB000P128 1320 1320 Processed 02/02/2023 018558837 D.Anitha INDIAN BANK(607105)
25 PAPANASAM TN-13-009-026-001/199
(THIYAGASAMUDRAM) 		2913009000NRG23090120231682435 09/01/2023 V.Anjammal 2913009WL058079 V.Anjammal 00176 IDIB000P128 1320 1320 Processed 02/02/2023 018558837 V.Anjammal INDIAN BANK(607105)
26 PAPANASAM TN-13-009-026-001/200
(THIYAGASAMUDRAM) 		2913009000NRG23090120231682437 09/01/2023 S.Panjalai 2913009WL058079 S.Panjalai 00176 IDIB000P128 1320 1320 Processed 02/02/2023 018558837 S.Panjalai IDBI BANK(607095)
27 PAPANASAM TN-13-009-026-001/202
(THIYAGASAMUDRAM) 		2913009000NRG23090120231682438 09/01/2023 D.Susila 2913009WL058079 D.Susila 00176 IDIB000P128 1320 1320 Processed 02/02/2023 018558837 D.Susila INDIAN BANK(607105)
28 PAPANASAM TN-13-009-026-001/207
(THIYAGASAMUDRAM) 		2913009000NRG23090120231682439 09/01/2023 R.Rajalakshsmi 2913009WL058079 R.Rajalakshsmi 00176 IDIB000P128 1320 1320 Processed 02/02/2023 018558837 R.Rajalakshsmi IDBI BANK(607095)
29 PAPANASAM TN-13-009-026-001/390
(THIYAGASAMUDRAM) 		2913009000NRG23090120231682440 09/01/2023 R.Thangaiyan 2913009WL058079 R.Thangaiyan 00176 IDIB000P128 1686 1686 Processed 02/02/2023 018558837 R.Thangaiyan INDIAN BANK(607105)
30 PAPANASAM TN-13-009-026-001/433
(THIYAGASAMUDRAM) 		2913009000NRG23090120231682442 09/01/2023 R.Panneer Selvam 2913009WL058079 R.Panneer Selvam 00176 IDIB000P128 1320 1320 Processed 02/02/2023 018558837 R.Panneer Selvam INDIAN BANK(607105)
31 PAPANASAM TN-13-009-026-001/438
(THIYAGASAMUDRAM) 		2913009000NRG23090120231682445 09/01/2023 CHITRA S 2913009WL058079 CHITRA S 00176 IDIB000P128 1320 1320 Processed 02/02/2023 018558837 CHITRA S INDIAN BANK(607105)
32 PAPANASAM TN-13-009-026-001/441
(THIYAGASAMUDRAM) 		2913009000NRG23090120231682446 09/01/2023 Ganga Rajadurai 2913009WL058079 Ganga Rajadurai 00176 IDIB000P128 1320 1320 Processed 02/02/2023 018558837 Ganga Rajadurai IDBI BANK(607095)
33 PAPANASAM TN-13-009-026-001/452
(THIYAGASAMUDRAM) 		2913009000NRG23090120231682447 09/01/2023 T.Nalini 2913009WL058079 T.Nalini 00176 IDIB000P128 1320 1320 Processed 02/02/2023 018558837 T.Nalini INDIAN BANK(607105)
34 PAPANASAM TN-13-009-026-001/464
(THIYAGASAMUDRAM) 		2913009000NRG23090120231682448 09/01/2023 P.Mala 2913009WL058079 P.Mala 00176 IDIB000P128 1320 1320 Processed 02/02/2023 018558837 P.Mala INDIAN BANK(607105)
35 PAPANASAM TN-13-009-026-001/654
(THIYAGASAMUDRAM) 		2913009000NRG23090120231682449 09/01/2023 K.Tamilselvi 2913009WL058079 K.Tamilselvi 00176 IDIB000P128 1320 1320 Processed 02/02/2023 018558837 K.Tamilselvi INDIAN BANK(607105)
36 PAPANASAM TN-13-009-026-001/943
(THIYAGASAMUDRAM) 		2913009000NRG23090120231682450 09/01/2023 S.Paramasivam 2913009WL058079 S.Paramasivam 00176 IDIB000P128 1320 1320 Processed 01/02/2023 018558837 S.Paramasivam STATE BANK OF INDIA(508548)
37 PAPANASAM TN-13-009-026-001/952
(THIYAGASAMUDRAM) 		2913009000NRG23090120231682451 09/01/2023 C.Geetha 2913009WL058079 C.Geetha 00176 IDIB000P128 1320 1320 Processed 02/02/2023 018558837 C.Geetha IDBI BANK(607095)
38 PAPANASAM TN-13-009-026-001/958
(THIYAGASAMUDRAM) 		2913009000NRG23090120231682452 09/01/2023 J.Jothi 2913009WL058079 J.Jothi 00176 IDIB000P128 1320 1320 Processed 02/02/2023 018558837 J.Jothi INDIAN BANK(607105)
39 PAPANASAM TN-13-009-026-002/1
(THIYAGASAMUDRAM) 		2913009000NRG23090120231682453 09/01/2023 P.Arulmozhli 2913009WL058079 P.Arulmozhli 00176 IDIB000P128 1320 1320 Processed 02/02/2023 018558837 P.Arulmozhli IDBI BANK(607095)
40 PAPANASAM TN-13-009-026-002/1092
(THIYAGASAMUDRAM) 		2913009000NRG23090120231682455 09/01/2023 SARITHA S 2913009WL058079 SARITHA S 00176 IDIB000P128 1320 1320 Processed 02/02/2023 018558837 SARITHA S INDIAN BANK(607105)
41 PAPANASAM TN-13-009-026-002/130
(THIYAGASAMUDRAM) 		2913009000NRG23090120231682456 09/01/2023 D.Kalaiyarasi 2913009WL058079 D.Kalaiyarasi 00176 IDIB000P128 1320 1320 Processed 02/02/2023 018558837 D.Kalaiyarasi RATNAKAR BANK(607393)
42 PAPANASAM TN-13-009-026-002/145
(THIYAGASAMUDRAM) 		2913009000NRG23090120231682457 09/01/2023 V.Kalaiselvi 2913009WL058079 V.Kalaiselvi 00176 IDIB000P128 1320 1320 Processed 02/02/2023 018558837 V.Kalaiselvi INDIAN BANK(607105)
43 PAPANASAM TN-13-009-026-002/19
(THIYAGASAMUDRAM) 		2913009000NRG23090120231682458 09/01/2023 P.Dhanalakshmi 2913009WL058079 P.Dhanalakshmi 00176 IDIB000P128 1320 1320 Processed 02/02/2023 018558837 P.Dhanalakshmi RATNAKAR BANK(607393)
44 PAPANASAM TN-13-009-026-002/26
(THIYAGASAMUDRAM) 		2913009000NRG23090120231682459 09/01/2023 D.Kalaiselvi 2913009WL058079 D.Kalaiselvi 00176 IDIB000P128 1320 1320 Processed 01/02/2023 018558837 D.Kalaiselvi STATE BANK OF INDIA(508548)
45 PAPANASAM TN-13-009-026-002/30
(THIYAGASAMUDRAM) 		2913009000NRG23090120231682460 09/01/2023 K.Ravichandran 2913009WL058079 K.Ravichandran 00176 IDIB000P128 1320 1320 Processed 01/02/2023 018558837 K.Ravichandran BANK OF INDIA(508505)
46 PAPANASAM TN-13-009-026-002/397
(THIYAGASAMUDRAM) 		2913009000NRG23090120231682461 09/01/2023 R.Sumathi 2913009WL058079 R.Sumathi 00176 IDIB000P128 1320 1320 Processed 02/02/2023 018558837 R.Sumathi IDBI BANK(607095)
47 PAPANASAM TN-13-009-026-002/443
(THIYAGASAMUDRAM) 		2913009000NRG23090120231682462 09/01/2023 N.Malarkodi 2913009WL058079 N.Malarkodi 00176 IDIB000P128 1320 1320 Processed 02/02/2023 018558837 N.Malarkodi RATNAKAR BANK(607393)
48 PAPANASAM TN-13-009-026-002/494
(THIYAGASAMUDRAM) 		2913009000NRG23090120231682463 09/01/2023 R.Saroja 2913009WL058079 R.Saroja 00176 IDIB000P128 1320 1320 Processed 02/02/2023 018558837 R.Saroja INDIAN BANK(607105)
49 PAPANASAM TN-13-009-026-002/511
(THIYAGASAMUDRAM) 		2913009000NRG23090120231682464 09/01/2023 V.Savithiri 2913009WL058079 V.Savithiri 00176 IDIB000P128 1320 1320 Processed 02/02/2023 018558837 V.Savithiri INDIAN BANK(607105)
50 PAPANASAM TN-13-009-026-002/53
(THIYAGASAMUDRAM) 		2913009000NRG23090120231682465 09/01/2023 M.Mala 2913009WL058079 M.Mala 00176 IDIB000P128 1320 1320 Processed 01/02/2023 018558837 M.Mala STATE BANK OF INDIA(508548)
51 PAPANASAM TN-13-009-026-002/54
(THIYAGASAMUDRAM) 		2913009000NRG23090120231682466 09/01/2023 M.Vijaya 2913009WL058079 M.Vijaya 00176 IDIB000P128 1320 1320 Processed 02/02/2023 018558837 M.Vijaya INDIAN BANK(607105)
52 PAPANASAM TN-13-009-026-002/552
(THIYAGASAMUDRAM) 		2913009000NRG23090120231682467 09/01/2023 J.Selvi 2913009WL058079 J.Selvi 00176 IDIB000P128 1320 1320 Processed 02/02/2023 018558837 J.Selvi INDIAN BANK(607105)
53 PAPANASAM TN-13-009-026-002/553
(THIYAGASAMUDRAM) 		2913009000NRG23090120231682468 09/01/2023 R.Gangapathi 2913009WL058079 R.Gangapathi 00176 IDIB000P128 1320 1320 Processed 02/02/2023 018558837 R.Gangapathi INDIAN BANK(607105)
54 PAPANASAM TN-13-009-026-002/554
(THIYAGASAMUDRAM) 		2913009000NRG23090120231682469 09/01/2023 G.Govindaraj 2913009WL058079 G.Govindaraj 00176 IDIB000P128 1320 1320 Processed 02/02/2023 018558837 G.Govindaraj INDIAN BANK(607105)
55 PAPANASAM TN-13-009-026-002/559
(THIYAGASAMUDRAM) 		2913009000NRG23090120231682470 09/01/2023 S.ANBUMANI 2913009WL058079 S.ANBUMANI 00176 IDIB000P128 1320 1320 Processed 02/02/2023 018558837 S.ANBUMANI RATNAKAR BANK(607393)
56 PAPANASAM TN-13-009-026-002/566
(THIYAGASAMUDRAM) 		2913009000NRG23090120231682471 09/01/2023 S.Jeyam 2913009WL058079 S.Jeyam 00176 IDIB000P128 1320 1320 Processed 01/02/2023 018558837 S.Jeyam CANARA BANK(508532)
57 PAPANASAM TN-13-009-026-002/58
(THIYAGASAMUDRAM) 		2913009000NRG23090120231682472 09/01/2023 K.Mahalakshmi 2913009WL058079 K.Mahalakshmi 00176 IDIB000P128 1320 1320 Processed 02/02/2023 018558837 K.Mahalakshmi IDBI BANK(607095)
58 PAPANASAM TN-13-009-026-002/645
(THIYAGASAMUDRAM) 		2913009000NRG23090120231682473 09/01/2023 T.Dhavamani 2913009WL058079 T.Dhavamani 00176 IDIB000P128 1320 1320 Processed 02/02/2023 018558837 T.Dhavamani IDBI BANK(607095)
59 PAPANASAM TN-13-009-026-002/719
(THIYAGASAMUDRAM) 		2913009000NRG23090120231682474 09/01/2023 S.Rajendran 2913009WL058079 S.Rajendran 00176 IDIB000P128 1320 1320 Processed 02/02/2023 018558837 S.Rajendran INDIAN BANK(607105)
60 PAPANASAM TN-13-009-026-002/721
(THIYAGASAMUDRAM) 		2913009000NRG23090120231682475 09/01/2023 N.Singaravelu 2913009WL058079 N.Singaravelu 00176 IDIB000P128 1320 1320 Processed 02/02/2023 018558837 N.Singaravelu INDIAN BANK(607105)
61 PAPANASAM TN-13-009-026-002/722
(THIYAGASAMUDRAM) 		2913009000NRG23090120231682476 09/01/2023 N.Vembu 2913009WL058079 N.Vembu 00176 IDIB000P128 1320 1320 Processed 02/02/2023 018558837 N.Vembu INDIAN BANK(607105)
62 PAPANASAM TN-13-009-026-002/723
(THIYAGASAMUDRAM) 		2913009000NRG23090120231682477 09/01/2023 D.Ramu 2913009WL058079 D.Ramu 00176 IDIB000P128 1320 1320 Processed 02/02/2023 018558837 D.Ramu INDIAN BANK(607105)
63 PAPANASAM TN-13-009-026-002/744
(THIYAGASAMUDRAM) 		2913009000NRG23090120231682478 09/01/2023 J.Saraswathi 2913009WL058079 J.Saraswathi 00176 IDIB000P128 1320 1320 Processed 02/02/2023 018558837 J.Saraswathi IDBI BANK(607095)
64 PAPANASAM TN-13-009-026-002/745
(THIYAGASAMUDRAM) 		2913009000NRG23090120231682479 09/01/2023 K.Dhanalakshmi 2913009WL058079 K.Dhanalakshmi 00176 IDIB000P128 1320 1320 Processed 02/02/2023 018558837 K.Dhanalakshmi INDIAN OVERSEAS BANK(508541)
65 PAPANASAM TN-13-009-026-002/965
(THIYAGASAMUDRAM) 		2913009000NRG23090120231682480 09/01/2023 R.Anusiya 2913009WL058079 R.Anusiya 00176 IDIB000P128 1320 1320 Processed 02/02/2023 018558837 R.Anusiya INDIAN BANK(607105)
66 PAPANASAM TN-13-009-026-026/387
(THIYAGASAMUDRAM) 		2913009000NRG23090120231682482 09/01/2023 k.Alamelu 2913009WL058079 k.Alamelu 00176 IDIB000P128 1320 1320 Processed 02/02/2023 018558837 k.Alamelu INDIAN BANK(607105)
67 PAPANASAM TN-13-009-026-026/449
(THIYAGASAMUDRAM) 		2913009000NRG23090120231682483 09/01/2023 L.Saraswathi 2913009WL058079 L.Saraswathi 00176 IDIB000P128 1320 1320 Processed 02/02/2023 018558837 L.Saraswathi INDIAN OVERSEAS BANK(508541)
68 PAPANASAM TN-13-009-026-026/474
(THIYAGASAMUDRAM) 		2913009000NRG23090120231682484 09/01/2023 S.RAMA 2913009WL058079 S.RAMA 00176 IDIB000P128 1320 1320 Processed 02/02/2023 018558837 S.RAMA RATNAKAR BANK(607393)
69 PAPANASAM TN-13-009-026-026/869
(THIYAGASAMUDRAM) 		2913009000NRG23090120231682485 09/01/2023 R.Amutha 2913009WL058079 R.Amutha 00176 IDIB000P128 1320 1320 Processed 02/02/2023 018558837 R.Amutha INDIAN BANK(607105)
SubTotal 91812 91812
70 PAPANASAM TN-13-009-026-001/436
(THIYAGASAMUDRAM) 		2913009000NRG23090120231682444 09/01/2023 M ANBALAGAN PONNARASI A 2913009WL058079 M ANBALAGAN PONNARASI A 00177 IOBA0000217 1320 1320 Processed 02/02/2023 018558837 M ANBALAGAN PONNARASI A INDIAN OVERSEAS BANK(508541)
71 PAPANASAM TN-13-009-026-002/1085
(THIYAGASAMUDRAM) 		2913009000NRG23090120231682454 09/01/2023 MANGALAMBAL S 2913009WL058079 MANGALAMBAL S 00177 IOBA0000217 1320 1320 Processed 02/02/2023 018558837 MANGALAMBAL S RATNAKAR BANK(607393)
SubTotal 2640 2640
Total 94452 94452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_090123APB_FTO_1418171 Indian Bank IDIB000P128 PAPANASAM 91812
2 PAPANASAM TN2913009_090123APB_FTO_1418171 Indian Overseas Bank IOBA0000217 SWAMIMALAI 2640

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