Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:57:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_311222APB_FTO_1375607
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-13-009-005-005/318
(GANAPATHIAGRAHARAM) 		2913009000NRG23311220221631058 31/12/2022 P.Banumathi 2913009WL056673 P.Banumathi 00176 IDIB000G086 1260 1260 Processed 03/02/2023 037268502 P.Banumathi INDIAN BANK(607105)
2 PAPANASAM TN-13-009-005-005/319
(GANAPATHIAGRAHARAM) 		2913009000NRG23311220221631059 31/12/2022 K.Kannaki 2913009WL056673 K.Kannaki 00176 IDIB000G086 1050 1050 Processed 03/02/2023 037268502 K.Kannaki INDIAN BANK(607105)
3 PAPANASAM TN-13-009-005-005/320
(GANAPATHIAGRAHARAM) 		2913009000NRG23311220221631060 31/12/2022 B.Usha 2913009WL056673 B.Usha 00176 IDIB000G086 1260 1260 Processed 03/02/2023 037268502 B.Usha INDIAN BANK(607105)
4 PAPANASAM TN-13-009-005-005/323
(GANAPATHIAGRAHARAM) 		2913009000NRG23311220221631062 31/12/2022 T.Rajeshwari 2913009WL056673 T.Rajeshwari 00176 IDIB000G086 1260 1260 Processed 03/02/2023 037268502 T.Rajeshwari INDIAN BANK(607105)
5 PAPANASAM TN-13-009-005-005/326
(GANAPATHIAGRAHARAM) 		2913009000NRG23311220221631064 31/12/2022 S.Chinnaponnu 2913009WL056673 S.Chinnaponnu 00176 IDIB000G086 1260 1260 Processed 03/02/2023 037268502 S.Chinnaponnu INDIAN OVERSEAS BANK(508541)
6 PAPANASAM TN-13-009-005-005/327
(GANAPATHIAGRAHARAM) 		2913009000NRG23311220221631065 31/12/2022 D.Kamsala 2913009WL056673 D.Kamsala 00176 IDIB000G086 1260 1260 Processed 03/02/2023 037268502 D.Kamsala INDIAN BANK(607105)
7 PAPANASAM TN-13-009-005-005/336
(GANAPATHIAGRAHARAM) 		2913009000NRG23311220221631069 31/12/2022 M.Kaveri 2913009WL056673 M.Kaveri 00176 IDIB000G086 1050 1050 Processed 03/02/2023 037268502 M.Kaveri INDIAN BANK(607105)
8 PAPANASAM TN-13-009-005-005/339
(GANAPATHIAGRAHARAM) 		2913009000NRG23311220221631071 31/12/2022 T.Renganayagi 2913009WL056673 T.Renganayagi 00176 IDIB000G086 1260 1260 Processed 03/02/2023 037268502 T.Renganayagi INDIAN BANK(607105)
9 PAPANASAM TN-13-009-005-005/346
(GANAPATHIAGRAHARAM) 		2913009000NRG23311220221631075 31/12/2022 L.Panchavarnam 2913009WL056673 L.Panchavarnam 00176 IDIB000G086 1260 1260 Processed 03/02/2023 037268502 L.Panchavarnam INDIAN BANK(607105)
10 PAPANASAM TN-13-009-005-005/348
(GANAPATHIAGRAHARAM) 		2913009000NRG23311220221631077 31/12/2022 K.Neelavathi 2913009WL056673 K.Neelavathi 00176 IDIB000G086 1260 1260 Processed 03/02/2023 037268502 K.Neelavathi INDIAN BANK(607105)
11 PAPANASAM TN-13-009-005-005/348
(GANAPATHIAGRAHARAM) 		2913009000NRG23311220221631076 31/12/2022 M.Kaliyaperumal 2913009WL056673 M.Kaliyaperumal 00176 IDIB000G086 1260 1260 Processed 03/02/2023 037268502 M.Kaliyaperumal INDIAN BANK(607105)
12 PAPANASAM TN-13-009-005-005/354
(GANAPATHIAGRAHARAM) 		2913009000NRG23311220221631081 31/12/2022 N.Selvamani 2913009WL056673 N.Selvamani 00176 IDIB000G086 1050 1050 Processed 03/02/2023 037268502 N.Selvamani INDIAN BANK(607105)
13 PAPANASAM TN-13-009-005-005/356
(GANAPATHIAGRAHARAM) 		2913009000NRG23311220221631082 31/12/2022 G.Indhirani 2913009WL056673 G.Indhirani 00176 IDIB000G086 1260 1260 Processed 03/02/2023 037268502 G.Indhirani INDIAN BANK(607105)
14 PAPANASAM TN-13-009-005-005/360
(GANAPATHIAGRAHARAM) 		2913009000NRG23311220221631086 31/12/2022 M.Mariyammal 2913009WL056673 M.Mariyammal 00176 IDIB000G086 1260 1260 Processed 03/02/2023 037268502 M.Mariyammal INDIAN BANK(607105)
15 PAPANASAM TN-13-009-005-005/360
(GANAPATHIAGRAHARAM) 		2913009000NRG23311220221631085 31/12/2022 M.Pushpam 2913009WL056673 M.Pushpam 00176 IDIB000G086 1260 1260 Processed 02/02/2023 037268502 M.Pushpam STATE BANK OF INDIA(508548)
16 PAPANASAM TN-13-009-005-005/366
(GANAPATHIAGRAHARAM) 		2913009000NRG23311220221631089 31/12/2022 G.susila 2913009WL056673 G.susila 00176 IDIB000G086 1260 1260 Processed 03/02/2023 037268502 G.susila INDIAN BANK(607105)
17 PAPANASAM TN-13-009-005-005/372
(GANAPATHIAGRAHARAM) 		2913009000NRG23311220221631095 31/12/2022 B.Uma 2913009WL056673 B.Uma 00176 IDIB000G086 1260 1260 Processed 03/02/2023 037268502 B.Uma INDIAN BANK(607105)
18 PAPANASAM TN-13-009-005-005/372
(GANAPATHIAGRAHARAM) 		2913009000NRG23311220221631094 31/12/2022 S.Baby 2913009WL056673 S.Baby 00176 IDIB000G086 1260 1260 Processed 02/02/2023 037268502 S.Baby CANARA BANK(508532)
19 PAPANASAM TN-13-009-005-005/488
(GANAPATHIAGRAHARAM) 		2913009000NRG23311220221631108 31/12/2022 N.Girija 2913009WL056673 N.Girija 00176 IDIB000G086 1050 1050 Processed 03/02/2023 037268502 N.Girija INDIAN BANK(607105)
20 PAPANASAM TN-13-009-005-005/489
(GANAPATHIAGRAHARAM) 		2913009000NRG23311220221631109 31/12/2022 M.Chandra 2913009WL056673 M.Chandra 00176 IDIB000G086 1260 1260 Processed 03/02/2023 037268502 M.Chandra INDIAN BANK(607105)
21 PAPANASAM TN-13-009-005-005/717
(GANAPATHIAGRAHARAM) 		2913009000NRG23311220221631114 31/12/2022 Jayalaksmi 2913009WL056673 Jayalaksmi 00176 IDIB000G086 1260 1260 Processed 03/02/2023 037268502 Jayalaksmi INDIAN BANK(607105)
22 PAPANASAM TN-13-009-005-005/743
(GANAPATHIAGRAHARAM) 		2913009000NRG23311220221631121 31/12/2022 R.Santhi 2913009WL056673 R.Santhi 00176 IDIB000G086 1405 1405 Processed 02/02/2023 037268502 R.Santhi STATE BANK OF INDIA(508548)
23 PAPANASAM TN-13-009-005-005/758
(GANAPATHIAGRAHARAM) 		2913009000NRG23311220221631122 31/12/2022 T.Selvi 2913009WL056673 T.Selvi 00176 IDIB000G086 1260 1260 Processed 02/02/2023 037268502 T.Selvi CANARA BANK(508532)
24 PAPANASAM TN-13-009-005-005/778
(GANAPATHIAGRAHARAM) 		2913009000NRG23311220221631125 31/12/2022 B.KIRUSHNAVENI 2913009WL056673 B.KIRUSHNAVENI 00176 IDIB000G086 210 210 Processed 03/02/2023 037268502 B.KIRUSHNAVENI INDIAN BANK(607105)
25 PAPANASAM TN-13-009-005-005/924
(GANAPATHIAGRAHARAM) 		2913009000NRG23311220221631134 31/12/2022 Ramathilagam A Nathiya 2913009WL056673 Ramathilagam A Nathiya 00176 IDIB000G086 1405 1405 Processed 02/02/2023 037268502 Ramathilagam A Nathiya CANARA BANK(508532)
26 PAPANASAM TN-13-009-005-006/865
(GANAPATHIAGRAHARAM) 		2913009000NRG23311220221631138 31/12/2022 K.Sasikala 2913009WL056673 K.Sasikala 00176 IDIB000G086 1260 1260 Processed 03/02/2023 037268502 K.Sasikala INDIAN BANK(607105)
27 PAPANASAM TN-13-009-005-006/890
(GANAPATHIAGRAHARAM) 		2913009000NRG23311220221631139 31/12/2022 Dhanalakshmi Muruganantham 2913009WL056673 Dhanalakshmi Muruganantham 00176 IDIB000G086 1260 1260 Processed 03/02/2023 037268502 Dhanalakshmi Muruganantham INDIAN BANK(607105)
SubTotal 32420 32420
28 PAPANASAM TN-13-009-005-001/709
(GANAPATHIAGRAHARAM) 		2913009000NRG23311220221631053 31/12/2022 A.Thaiyalnayagi 2913009WL056673 A.Thaiyalnayagi 00177 IOBA0001268 420 420 Processed 03/02/2023 037268502 A.Thaiyalnayagi INDIAN OVERSEAS BANK(508541)
29 PAPANASAM TN-13-009-005-005/313
(GANAPATHIAGRAHARAM) 		2913009000NRG23311220221631054 31/12/2022 S.Anjalai 2913009WL056673 S.Anjalai 00177 IOBA0001268 1260 1260 Processed 03/02/2023 037268502 S.Anjalai INDIAN OVERSEAS BANK(508541)
30 PAPANASAM TN-13-009-005-005/314
(GANAPATHIAGRAHARAM) 		2913009000NRG23311220221631055 31/12/2022 L.Shanthi 2913009WL056673 L.Shanthi 00177 IOBA0001268 1260 1260 Processed 03/02/2023 037268502 L.Shanthi INDIAN OVERSEAS BANK(508541)
31 PAPANASAM TN-13-009-005-005/315
(GANAPATHIAGRAHARAM) 		2913009000NRG23311220221631056 31/12/2022 D. Ananthi 2913009WL056673 D. Ananthi 00177 IOBA0001268 1260 1260 Processed 03/02/2023 037268502 D. Ananthi INDIAN OVERSEAS BANK(508541)
32 PAPANASAM TN-13-009-005-005/316
(GANAPATHIAGRAHARAM) 		2913009000NRG23311220221631057 31/12/2022 M.Shanthi 2913009WL056673 M.Shanthi 00177 IOBA0001268 840 840 Processed 03/02/2023 037268502 M.Shanthi INDIAN BANK(607105)
33 PAPANASAM TN-13-009-005-005/325
(GANAPATHIAGRAHARAM) 		2913009000NRG23311220221631063 31/12/2022 S.Suthakani 2913009WL056673 S.Suthakani 00177 IOBA0001268 840 840 Processed 03/02/2023 037268502 S.Suthakani INDIAN OVERSEAS BANK(508541)
34 PAPANASAM TN-13-009-005-005/328
(GANAPATHIAGRAHARAM) 		2913009000NRG23311220221631066 31/12/2022 K.Selvarani 2913009WL056673 K.Selvarani 00177 IOBA0001268 1260 1260 Processed 03/02/2023 037268502 K.Selvarani INDIAN OVERSEAS BANK(508541)
35 PAPANASAM TN-13-009-005-005/334
(GANAPATHIAGRAHARAM) 		2913009000NRG23311220221631068 31/12/2022 M.Thilagam 2913009WL056673 M.Thilagam 00177 IOBA0001268 1260 1260 Processed 03/02/2023 037268502 M.Thilagam INDIAN OVERSEAS BANK(508541)
36 PAPANASAM TN-13-009-005-005/338
(GANAPATHIAGRAHARAM) 		2913009000NRG23311220221631070 31/12/2022 R.Parvathi 2913009WL056673 R.Parvathi 00177 IOBA0001268 1260 1260 Processed 03/02/2023 037268502 R.Parvathi INDIAN OVERSEAS BANK(508541)
37 PAPANASAM TN-13-009-005-005/341
(GANAPATHIAGRAHARAM) 		2913009000NRG23311220221631072 31/12/2022 J.Shanthi 2913009WL056673 J.Shanthi 00177 IOBA0001268 1260 1260 Processed 03/02/2023 037268502 J.Shanthi INDIAN OVERSEAS BANK(508541)
38 PAPANASAM TN-13-009-005-005/342
(GANAPATHIAGRAHARAM) 		2913009000NRG23311220221631073 31/12/2022 S.Rajakumari 2913009WL056673 S.Rajakumari 00177 IOBA0001268 1050 1050 Processed 03/02/2023 037268502 S.Rajakumari INDIAN OVERSEAS BANK(508541)
39 PAPANASAM TN-13-009-005-005/343
(GANAPATHIAGRAHARAM) 		2913009000NRG23311220221631074 31/12/2022 S.Gokila 2913009WL056673 S.Gokila 00177 IOBA0001268 1050 1050 Processed 03/02/2023 037268502 S.Gokila INDIAN OVERSEAS BANK(508541)
40 PAPANASAM TN-13-009-005-005/349
(GANAPATHIAGRAHARAM) 		2913009000NRG23311220221631078 31/12/2022 P.Chinnaponu 2913009WL056673 P.Chinnaponu 00177 IOBA0001268 1260 1260 Processed 03/02/2023 037268502 P.Chinnaponu INDIAN OVERSEAS BANK(508541)
41 PAPANASAM TN-13-009-005-005/353
(GANAPATHIAGRAHARAM) 		2913009000NRG23311220221631079 31/12/2022 K. Manjula 2913009WL056673 K. Manjula 00177 IOBA0001268 1260 1260 Processed 03/02/2023 037268502 K. Manjula INDIAN OVERSEAS BANK(508541)
42 PAPANASAM TN-13-009-005-005/354
(GANAPATHIAGRAHARAM) 		2913009000NRG23311220221631080 31/12/2022 S.Natarajan 2913009WL056673 S.Natarajan 00177 IOBA0001268 1050 1050 Processed 03/02/2023 037268502 S.Natarajan INDIAN OVERSEAS BANK(508541)
43 PAPANASAM TN-13-009-005-005/359
(GANAPATHIAGRAHARAM) 		2913009000NRG23311220221631084 31/12/2022 P.Lakshmi 2913009WL056673 P.Lakshmi 00177 IOBA0001268 1260 1260 Processed 03/02/2023 037268502 P.Lakshmi INDIAN OVERSEAS BANK(508541)
44 PAPANASAM TN-13-009-005-005/359
(GANAPATHIAGRAHARAM) 		2913009000NRG23311220221631083 31/12/2022 P.Periyasamy 2913009WL056673 P.Periyasamy 00177 IOBA0001268 1050 1050 Processed 03/02/2023 037268502 P.Periyasamy INDIAN OVERSEAS BANK(508541)
45 PAPANASAM TN-13-009-005-005/363
(GANAPATHIAGRAHARAM) 		2913009000NRG23311220221631087 31/12/2022 S.Meena 2913009WL056673 S.Meena 00177 IOBA0001268 1260 1260 Processed 03/02/2023 037268502 S.Meena INDIAN OVERSEAS BANK(508541)
46 PAPANASAM TN-13-009-005-005/365
(GANAPATHIAGRAHARAM) 		2913009000NRG23311220221631088 31/12/2022 P.Rajakumari 2913009WL056673 P.Rajakumari 00177 IOBA0001268 1260 1260 Processed 03/02/2023 037268502 P.Rajakumari INDIAN OVERSEAS BANK(508541)
47 PAPANASAM TN-13-009-005-005/368
(GANAPATHIAGRAHARAM) 		2913009000NRG23311220221631090 31/12/2022 K.Deivam 2913009WL056673 K.Deivam 00177 IOBA0001268 1260 1260 Processed 02/02/2023 037268502 K.Deivam CANARA BANK(508532)
48 PAPANASAM TN-13-009-005-005/368
(GANAPATHIAGRAHARAM) 		2913009000NRG23311220221631091 31/12/2022 K.Kesavan 2913009WL056673 K.Kesavan 00177 IOBA0001268 630 630 Processed 02/02/2023 037268502 K.Kesavan CANARA BANK(508532)
49 PAPANASAM TN-13-009-005-005/368
(GANAPATHIAGRAHARAM) 		2913009000NRG23311220221631092 31/12/2022 Pavunu 2913009WL056673 Pavunu 00177 IOBA0001268 1260 1260 Processed 03/02/2023 037268502 Pavunu INDIAN OVERSEAS BANK(508541)
50 PAPANASAM TN-13-009-005-005/370
(GANAPATHIAGRAHARAM) 		2913009000NRG23311220221631093 31/12/2022 P.Shenbagavalli 2913009WL056673 P.Shenbagavalli 00177 IOBA0001268 1260 1260 Processed 03/02/2023 037268502 P.Shenbagavalli INDIAN OVERSEAS BANK(508541)
51 PAPANASAM TN-13-009-005-005/394
(GANAPATHIAGRAHARAM) 		2913009000NRG23311220221631097 31/12/2022 R.Jayanthi 2913009WL056673 R.Jayanthi 00177 IOBA0001268 1260 1260 Processed 03/02/2023 037268502 R.Jayanthi INDIAN OVERSEAS BANK(508541)
52 PAPANASAM TN-13-009-005-005/400
(GANAPATHIAGRAHARAM) 		2913009000NRG23311220221631098 31/12/2022 M.Devaki 2913009WL056673 M.Devaki 00177 IOBA0001268 1260 1260 Processed 02/02/2023 037268502 M.Devaki STATE BANK OF INDIA(508548)
53 PAPANASAM TN-13-009-005-005/404
(GANAPATHIAGRAHARAM) 		2913009000NRG23311220221631099 31/12/2022 K.Dhavamani 2913009WL056673 K.Dhavamani 00177 IOBA0001268 1260 1260 Processed 03/02/2023 037268502 K.Dhavamani INDIAN OVERSEAS BANK(508541)
54 PAPANASAM TN-13-009-005-005/404
(GANAPATHIAGRAHARAM) 		2913009000NRG23311220221631100 31/12/2022 M. Salatchi 2913009WL056673 M. Salatchi 00177 IOBA0001268 1260 1260 Processed 03/02/2023 037268502 M. Salatchi INDIAN OVERSEAS BANK(508541)
55 PAPANASAM TN-13-009-005-005/411
(GANAPATHIAGRAHARAM) 		2913009000NRG23311220221631101 31/12/2022 Anitha S 2913009WL056673 Anitha S 00177 IOBA0001268 840 840 Processed 03/02/2023 037268502 Anitha S INDIAN OVERSEAS BANK(508541)
56 PAPANASAM TN-13-009-005-005/411
(GANAPATHIAGRAHARAM) 		2913009000NRG23311220221631102 31/12/2022 R.Dhavamani 2913009WL056673 R.Dhavamani 00177 IOBA0001268 1050 1050 Processed 03/02/2023 037268502 R.Dhavamani INDIAN OVERSEAS BANK(508541)
57 PAPANASAM TN-13-009-005-005/480
(GANAPATHIAGRAHARAM) 		2913009000NRG23311220221631104 31/12/2022 M.Amusam 2913009WL056673 M.Amusam 00177 IOBA0001268 1260 1260 Processed 03/02/2023 037268502 M.Amusam INDIAN OVERSEAS BANK(508541)
58 PAPANASAM TN-13-009-005-005/481
(GANAPATHIAGRAHARAM) 		2913009000NRG23311220221631105 31/12/2022 S.Thenmoli 2913009WL056673 S.Thenmoli 00177 IOBA0001268 1260 1260 Processed 03/02/2023 037268502 S.Thenmoli INDIAN OVERSEAS BANK(508541)
59 PAPANASAM TN-13-009-005-005/484
(GANAPATHIAGRAHARAM) 		2913009000NRG23311220221631106 31/12/2022 P.Kavitha 2913009WL056673 P.Kavitha 00177 IOBA0001268 1260 1260 Processed 03/02/2023 037268502 P.Kavitha INDIAN OVERSEAS BANK(508541)
60 PAPANASAM TN-13-009-005-005/485
(GANAPATHIAGRAHARAM) 		2913009000NRG23311220221631107 31/12/2022 G.Renuka 2913009WL056673 G.Renuka 00177 IOBA0001268 840 840 Processed 03/02/2023 037268502 G.Renuka INDIAN OVERSEAS BANK(508541)
61 PAPANASAM TN-13-009-005-005/670
(GANAPATHIAGRAHARAM) 		2913009000NRG23311220221631111 31/12/2022 A.Indhirani 2913009WL056673 A.Indhirani 00177 IOBA0001268 1260 1260 Processed 03/02/2023 037268502 A.Indhirani INDIAN OVERSEAS BANK(508541)
62 PAPANASAM TN-13-009-005-005/702
(GANAPATHIAGRAHARAM) 		2913009000NRG23311220221631112 31/12/2022 M.Vanitha Devi 2913009WL056673 M.Vanitha Devi 00177 IOBA0001268 1260 1260 Processed 03/02/2023 037268502 M.Vanitha Devi INDIAN OVERSEAS BANK(508541)
63 PAPANASAM TN-13-009-005-005/712
(GANAPATHIAGRAHARAM) 		2913009000NRG23311220221631113 31/12/2022 S. Vimala 2913009WL056673 S. Vimala 00177 IOBA0001268 1260 1260 Processed 03/02/2023 037268502 S. Vimala INDIAN OVERSEAS BANK(508541)
64 PAPANASAM TN-13-009-005-005/719
(GANAPATHIAGRAHARAM) 		2913009000NRG23311220221631115 31/12/2022 A. Kalyani 2913009WL056673 A. Kalyani 00177 IOBA0001268 1260 1260 Processed 03/02/2023 037268502 A. Kalyani INDIAN OVERSEAS BANK(508541)
65 PAPANASAM TN-13-009-005-005/723
(GANAPATHIAGRAHARAM) 		2913009000NRG23311220221631116 31/12/2022 K.Jeyam 2913009WL056673 K.Jeyam 00177 IOBA0001268 1260 1260 Processed 03/02/2023 037268502 K.Jeyam INDIAN OVERSEAS BANK(508541)
66 PAPANASAM TN-13-009-005-005/725
(GANAPATHIAGRAHARAM) 		2913009000NRG23311220221631117 31/12/2022 G. Rajeswari 2913009WL056673 G. Rajeswari 00177 IOBA0001268 1050 1050 Processed 03/02/2023 037268502 G. Rajeswari INDIAN OVERSEAS BANK(508541)
67 PAPANASAM TN-13-009-005-005/726
(GANAPATHIAGRAHARAM) 		2913009000NRG23311220221631118 31/12/2022 G.Lakshmi 2913009WL056673 G.Lakshmi 00177 IOBA0001268 1260 1260 Processed 03/02/2023 037268502 G.Lakshmi INDIAN OVERSEAS BANK(508541)
68 PAPANASAM TN-13-009-005-005/733
(GANAPATHIAGRAHARAM) 		2913009000NRG23311220221631120 31/12/2022 V. Anjalai 2913009WL056673 V. Anjalai 00177 IOBA0001268 1260 1260 Processed 03/02/2023 037268502 V. Anjalai INDIAN OVERSEAS BANK(508541)
69 PAPANASAM TN-13-009-005-005/764
(GANAPATHIAGRAHARAM) 		2913009000NRG23311220221631123 31/12/2022 K.Anjalaiyammal 2913009WL056673 K.Anjalaiyammal 00177 IOBA0001268 1260 1260 Processed 03/02/2023 037268502 K.Anjalaiyammal INDIAN OVERSEAS BANK(508541)
70 PAPANASAM TN-13-009-005-005/765
(GANAPATHIAGRAHARAM) 		2913009000NRG23311220221631124 31/12/2022 K.Pushpam 2913009WL056673 K.Pushpam 00177 IOBA0001268 1260 1260 Processed 03/02/2023 037268502 K.Pushpam INDIAN OVERSEAS BANK(508541)
71 PAPANASAM TN-13-009-005-005/779
(GANAPATHIAGRAHARAM) 		2913009000NRG23311220221631126 31/12/2022 A.nithya 2913009WL056673 A.nithya 00177 IOBA0001268 1260 1260 Processed 02/02/2023 037268502 A.nithya ICICI BANK LTD(508534)
72 PAPANASAM TN-13-009-005-005/796
(GANAPATHIAGRAHARAM) 		2913009000NRG23311220221631127 31/12/2022 S.Murugesan 2913009WL056673 S.Murugesan 00177 IOBA0001268 1260 1260 Processed 03/02/2023 037268502 S.Murugesan INDIAN OVERSEAS BANK(508541)
73 PAPANASAM TN-13-009-005-005/798
(GANAPATHIAGRAHARAM) 		2913009000NRG23311220221631128 31/12/2022 malathi s 2913009WL056673 malathi s 00177 IOBA0001268 1260 1260 Processed 03/02/2023 037268502 malathi s INDIA POST PAYMENTS BANK LIMITED(508528)
74 PAPANASAM TN-13-009-005-005/798-B
(GANAPATHIAGRAHARAM) 		2913009000NRG23311220221631129 31/12/2022 SHANMUGAM K 2913009WL056673 SHANMUGAM K 00177 IOBA0001268 1260 1260 Processed 03/02/2023 037268502 SHANMUGAM K INDIA POST PAYMENTS BANK LIMITED(508528)
75 PAPANASAM TN-13-009-005-005/854
(GANAPATHIAGRAHARAM) 		2913009000NRG23311220221631131 31/12/2022 K.Santhi 2913009WL056673 K.Santhi 00177 IOBA0001268 1260 1260 Processed 03/02/2023 037268502 K.Santhi INDIAN OVERSEAS BANK(508541)
76 PAPANASAM TN-13-009-005-005/901
(GANAPATHIAGRAHARAM) 		2913009000NRG23311220221631133 31/12/2022 R.Ganga 2913009WL056673 R.Ganga 00177 IOBA0001268 1260 1260 Processed 03/02/2023 037268502 R.Ganga INDIAN OVERSEAS BANK(508541)
77 PAPANASAM TN-13-009-005-006/786
(GANAPATHIAGRAHARAM) 		2913009000NRG23311220221631135 31/12/2022 K.Mariyammal 2913009WL056673 K.Mariyammal 00177 IOBA0001268 1260 1260 Processed 03/02/2023 037268502 K.Mariyammal INDIAN OVERSEAS BANK(508541)
78 PAPANASAM TN-13-009-005-006/826
(GANAPATHIAGRAHARAM) 		2913009000NRG23311220221631136 31/12/2022 M.Indragandhi 2913009WL056673 M.Indragandhi 00177 IOBA0001268 1260 1260 Processed 03/02/2023 037268502 M.Indragandhi INDIAN OVERSEAS BANK(508541)
79 PAPANASAM TN-13-009-005-006/844
(GANAPATHIAGRAHARAM) 		2913009000NRG23311220221631137 31/12/2022 M.Akilandeshwari 2913009WL056673 M.Akilandeshwari 00177 IOBA0001268 1260 1260 Processed 03/02/2023 037268502 M.Akilandeshwari INDIAN OVERSEAS BANK(508541)
80 PAPANASAM TN-13-009-005-006/906
(GANAPATHIAGRAHARAM) 		2913009000NRG23311220221631140 31/12/2022 P.Devi 2913009WL056673 P.Devi 00177 IOBA0001268 630 630 Processed 03/02/2023 037268502 P.Devi INDIAN OVERSEAS BANK(508541)
81 PAPANASAM TN-13-009-005-006/915
(GANAPATHIAGRAHARAM) 		2913009000NRG23311220221631141 31/12/2022 S.Kavitha 2913009WL056673 S.Kavitha 00177 IOBA0001268 1260 1260 Processed 02/02/2023 037268502 S.Kavitha CENTRAL BANK OF INDIA(607115)
SubTotal 63000 63000
Total 95420 95420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_311222APB_FTO_1375607 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 12680
2 PAPANASAM TN2913009_311222APB_FTO_1375607 Indian Bank IDIB000G086 Ganapathiagraharam 19740
3 PAPANASAM TN2913009_311222APB_FTO_1375607 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 46830
4 PAPANASAM TN2913009_311222APB_FTO_1375607 Indian Overseas Bank IOBA0001268 Indian Overseas Bank, Ganapathiagraharam 16170

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