Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:18:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_041222APB_FTO_1234234
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-13-009-016-007/946
(PASUPATHIKOIL) 		2913009000NRG23031220221433362 04/12/2022 Vasanthi Durairaj 2913009WL051223 Vasanthi Durairaj 00078 CNRB0008820 1320 1320 Processed 09/12/2022 026442142 Vasanthi Durairaj AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1320 1320
2 PAPANASAM TN-13-009-016-001/442
(PASUPATHIKOIL) 		2913009000NRG23031220221433311 04/12/2022 K.Neelavathi 2913009WL051223 K.Neelavathi 00177 IOBA0000961 1320 1320 Processed 09/12/2022 026442142 K.Neelavathi INDIAN OVERSEAS BANK(508541)
3 PAPANASAM TN-13-009-016-003/1067
(PASUPATHIKOIL) 		2913009000NRG23031220221433313 04/12/2022 J.Tamilselvi 2913009WL051223 J.Tamilselvi 00177 IOBA0000961 1320 1320 Processed 09/12/2022 026442142 J.Tamilselvi INDIAN OVERSEAS BANK(508541)
4 PAPANASAM TN-13-009-016-003/1250
(PASUPATHIKOIL) 		2913009000NRG23031220221433315 04/12/2022 K.Krishnamoorthy 2913009WL051223 K.Krishnamoorthy 00177 IOBA0000961 1320 1320 Processed 09/12/2022 026442142 K.Krishnamoorthy CANARA BANK(508532)
5 PAPANASAM TN-13-009-016-003/975
(PASUPATHIKOIL) 		2913009000NRG23031220221433317 04/12/2022 M.Manjula 2913009WL051223 M.Manjula 00177 IOBA0000961 1320 1320 Processed 09/12/2022 026442142 M.Manjula INDIAN OVERSEAS BANK(508541)
6 PAPANASAM TN-13-009-016-003/996
(PASUPATHIKOIL) 		2913009000NRG23031220221433318 04/12/2022 T.Saraswathi 2913009WL051223 T.Saraswathi 00177 IOBA0000961 1320 1320 Processed 09/12/2022 026442142 T.Saraswathi INDIAN OVERSEAS BANK(508541)
7 PAPANASAM TN-13-009-016-005/1228
(PASUPATHIKOIL) 		2913009000NRG23031220221433319 04/12/2022 R.Anjammal 2913009WL051223 R.Anjammal 00177 IOBA0000961 1320 1320 Processed 09/12/2022 026442142 R.Anjammal INDIAN OVERSEAS BANK(508541)
8 PAPANASAM TN-13-009-016-005/913
(PASUPATHIKOIL) 		2913009000NRG23031220221433321 04/12/2022 S.Rajathi 2913009WL051223 S.Rajathi 00177 IOBA0000961 1320 1320 Processed 09/12/2022 026442142 S.Rajathi INDIAN OVERSEAS BANK(508541)
9 PAPANASAM TN-13-009-016-007/1006
(PASUPATHIKOIL) 		2913009000NRG23031220221433322 04/12/2022 S.Kavitha 2913009WL051223 S.Kavitha 00177 IOBA0000961 1320 1320 Processed 09/12/2022 026442142 S.Kavitha CANARA BANK(508532)
10 PAPANASAM TN-13-009-016-007/1007
(PASUPATHIKOIL) 		2913009000NRG23031220221433323 04/12/2022 K.Kannaki 2913009WL051223 K.Kannaki 00177 IOBA0000961 1320 1320 Processed 09/12/2022 026442142 K.Kannaki INDIAN OVERSEAS BANK(508541)
11 PAPANASAM TN-13-009-016-007/1008
(PASUPATHIKOIL) 		2913009000NRG23031220221433324 04/12/2022 P.Sharmila 2913009WL051223 P.Sharmila 00177 IOBA0000961 1320 1320 Processed 09/12/2022 026442142 P.Sharmila INDIAN OVERSEAS BANK(508541)
12 PAPANASAM TN-13-009-016-007/1087
(PASUPATHIKOIL) 		2913009000NRG23031220221433326 04/12/2022 B.Selvi 2913009WL051223 B.Selvi 00177 IOBA0000961 1320 1320 Processed 09/12/2022 026442142 B.Selvi BANK OF BARODA(606985)
13 PAPANASAM TN-13-009-016-007/1096
(PASUPATHIKOIL) 		2913009000NRG23031220221433327 04/12/2022 S.Tamilselvi 2913009WL051223 S.Tamilselvi 00177 IOBA0000961 1320 1320 Processed 09/12/2022 026442142 S.Tamilselvi INDIAN OVERSEAS BANK(508541)
14 PAPANASAM TN-13-009-016-007/1146
(PASUPATHIKOIL) 		2913009000NRG23031220221433328 04/12/2022 S.Jayanthi 2913009WL051223 S.Jayanthi 00177 IOBA0000961 1320 1320 Processed 09/12/2022 026442142 S.Jayanthi INDIAN OVERSEAS BANK(508541)
15 PAPANASAM TN-13-009-016-007/1147
(PASUPATHIKOIL) 		2913009000NRG23031220221433329 04/12/2022 K.Sumathi 2913009WL051223 K.Sumathi 00177 IOBA0000961 1320 1320 Processed 09/12/2022 026442142 K.Sumathi INDIAN OVERSEAS BANK(508541)
16 PAPANASAM TN-13-009-016-007/1159
(PASUPATHIKOIL) 		2913009000NRG23031220221433330 04/12/2022 M.Kuppammal 2913009WL051223 M.Kuppammal 00177 IOBA0000961 1320 1320 Processed 09/12/2022 026442142 M.Kuppammal INDIAN OVERSEAS BANK(508541)
17 PAPANASAM TN-13-009-016-007/1183
(PASUPATHIKOIL) 		2913009000NRG23031220221433331 04/12/2022 P.Gomathi 2913009WL051223 P.Gomathi 00177 IOBA0000961 1320 1320 Processed 09/12/2022 026442142 P.Gomathi CITY UNION BANK LIMITED(607324)
18 PAPANASAM TN-13-009-016-007/1188
(PASUPATHIKOIL) 		2913009000NRG23031220221433332 04/12/2022 M.Padmini 2913009WL051223 M.Padmini 00177 IOBA0000961 1320 1320 Processed 09/12/2022 026442142 M.Padmini INDIAN OVERSEAS BANK(508541)
19 PAPANASAM TN-13-009-016-007/1192
(PASUPATHIKOIL) 		2913009000NRG23031220221433333 04/12/2022 M.Anjalai 2913009WL051223 M.Anjalai 00177 IOBA0000961 1320 1320 Processed 09/12/2022 026442142 M.Anjalai CANARA BANK(508532)
20 PAPANASAM TN-13-009-016-007/1204
(PASUPATHIKOIL) 		2913009000NRG23031220221433334 04/12/2022 R.Mariyammal 2913009WL051223 R.Mariyammal 00177 IOBA0000961 1320 1320 Processed 09/12/2022 026442142 R.Mariyammal INDIAN OVERSEAS BANK(508541)
21 PAPANASAM TN-13-009-016-007/1205
(PASUPATHIKOIL) 		2913009000NRG23031220221433335 04/12/2022 R.Jayapriya 2913009WL051223 R.Jayapriya 00177 IOBA0000961 1320 1320 Processed 09/12/2022 026442142 R.Jayapriya INDIAN OVERSEAS BANK(508541)
22 PAPANASAM TN-13-009-016-007/1247
(PASUPATHIKOIL) 		2913009000NRG23031220221433336 04/12/2022 K.Dharmambal 2913009WL051223 K.Dharmambal 00177 IOBA0000961 1100 1100 Processed 09/12/2022 026442142 K.Dharmambal INDIAN OVERSEAS BANK(508541)
23 PAPANASAM TN-13-009-016-007/1252
(PASUPATHIKOIL) 		2913009000NRG23031220221433337 04/12/2022 P.Sumathi 2913009WL051223 P.Sumathi 00177 IOBA0000961 1686 1686 Processed 09/12/2022 026442142 P.Sumathi CANARA BANK(508532)
24 PAPANASAM TN-13-009-016-007/337
(PASUPATHIKOIL) 		2913009000NRG23031220221433340 04/12/2022 S.Arumbu 2913009WL051223 S.Arumbu 00177 IOBA0000961 1320 1320 Processed 09/12/2022 026442142 S.Arumbu INDIAN OVERSEAS BANK(508541)
25 PAPANASAM TN-13-009-016-007/339
(PASUPATHIKOIL) 		2913009000NRG23031220221433342 04/12/2022 R.Susila 2913009WL051223 R.Susila 00177 IOBA0000961 1320 1320 Processed 09/12/2022 026442142 R.Susila INDIAN OVERSEAS BANK(508541)
26 PAPANASAM TN-13-009-016-007/341
(PASUPATHIKOIL) 		2913009000NRG23031220221433343 04/12/2022 B.Chandra 2913009WL051223 B.Chandra 00177 IOBA0000961 1320 1320 Processed 09/12/2022 026442142 B.Chandra INDIAN OVERSEAS BANK(508541)
27 PAPANASAM TN-13-009-016-007/359
(PASUPATHIKOIL) 		2913009000NRG23031220221433344 04/12/2022 V.Jeyamani 2913009WL051223 V.Jeyamani 00177 IOBA0000961 1320 1320 Processed 09/12/2022 026442142 V.Jeyamani STATE BANK OF INDIA(508548)
28 PAPANASAM TN-13-009-016-007/360
(PASUPATHIKOIL) 		2913009000NRG23031220221433345 04/12/2022 A.Kamu 2913009WL051223 A.Kamu 00177 IOBA0000961 1320 1320 Processed 09/12/2022 026442142 A.Kamu INDIAN OVERSEAS BANK(508541)
29 PAPANASAM TN-13-009-016-007/362
(PASUPATHIKOIL) 		2913009000NRG23031220221433347 04/12/2022 A.Mani 2913009WL051223 A.Mani 00177 IOBA0000961 1320 1320 Processed 09/12/2022 026442142 A.Mani INDIAN OVERSEAS BANK(508541)
30 PAPANASAM TN-13-009-016-007/362
(PASUPATHIKOIL) 		2913009000NRG23031220221433348 04/12/2022 M.Sarooja 2913009WL051223 M.Sarooja 00177 IOBA0000961 1320 1320 Processed 09/12/2022 026442142 M.Sarooja INDIAN OVERSEAS BANK(508541)
31 PAPANASAM TN-13-009-016-007/477
(PASUPATHIKOIL) 		2913009000NRG23031220221433349 04/12/2022 B.Malar 2913009WL051223 B.Malar 00177 IOBA0000961 1320 1320 Processed 09/12/2022 026442142 B.Malar INDIAN OVERSEAS BANK(508541)
32 PAPANASAM TN-13-009-016-007/487
(PASUPATHIKOIL) 		2913009000NRG23031220221433350 04/12/2022 K.Kunjammal 2913009WL051223 K.Kunjammal 00177 IOBA0000961 1320 1320 Processed 09/12/2022 026442142 K.Kunjammal INDIAN OVERSEAS BANK(508541)
33 PAPANASAM TN-13-009-016-007/747
(PASUPATHIKOIL) 		2913009000NRG23031220221433351 04/12/2022 A.Sellammal 2913009WL051223 A.Sellammal 00177 IOBA0000961 1320 1320 Processed 09/12/2022 026442142 A.Sellammal INDIAN BANK(607105)
34 PAPANASAM TN-13-009-016-007/773
(PASUPATHIKOIL) 		2913009000NRG23031220221433352 04/12/2022 S.Sellam 2913009WL051223 S.Sellam 00177 IOBA0000961 1100 1100 Processed 09/12/2022 026442142 S.Sellam INDIAN OVERSEAS BANK(508541)
35 PAPANASAM TN-13-009-016-007/797
(PASUPATHIKOIL) 		2913009000NRG23031220221433353 04/12/2022 G.Inbavalli 2913009WL051223 G.Inbavalli 00177 IOBA0000961 1320 1320 Processed 09/12/2022 026442142 G.Inbavalli INDIAN OVERSEAS BANK(508541)
36 PAPANASAM TN-13-009-016-007/846
(PASUPATHIKOIL) 		2913009000NRG23031220221433354 04/12/2022 K.Vijaya 2913009WL051223 K.Vijaya 00177 IOBA0000961 1320 1320 Processed 09/12/2022 026442142 K.Vijaya INDIAN OVERSEAS BANK(508541)
37 PAPANASAM TN-13-009-016-007/910
(PASUPATHIKOIL) 		2913009000NRG23031220221433355 04/12/2022 K.Parameshwari 2913009WL051223 K.Parameshwari 00177 IOBA0000961 880 880 Processed 09/12/2022 026442142 K.Parameshwari INDIAN OVERSEAS BANK(508541)
38 PAPANASAM TN-13-009-016-007/921
(PASUPATHIKOIL) 		2913009000NRG23031220221433356 04/12/2022 G.Chandra 2913009WL051223 G.Chandra 00177 IOBA0000961 880 880 Processed 09/12/2022 026442142 G.Chandra INDIAN OVERSEAS BANK(508541)
39 PAPANASAM TN-13-009-016-007/928
(PASUPATHIKOIL) 		2913009000NRG23031220221433357 04/12/2022 P.Kowsalya 2913009WL051223 P.Kowsalya 00177 IOBA0000961 1320 1320 Processed 09/12/2022 026442142 P.Kowsalya INDIAN OVERSEAS BANK(508541)
40 PAPANASAM TN-13-009-016-007/929
(PASUPATHIKOIL) 		2913009000NRG23031220221433359 04/12/2022 A.Suba 2913009WL051223 A.Suba 00177 IOBA0000961 1100 1100 Processed 09/12/2022 026442142 A.Suba CANARA BANK(508532)
41 PAPANASAM TN-13-009-016-007/930
(PASUPATHIKOIL) 		2913009000NRG23031220221433360 04/12/2022 K.Lakshmi 2913009WL051223 K.Lakshmi 00177 IOBA0000961 880 880 Processed 09/12/2022 026442142 K.Lakshmi INDIAN OVERSEAS BANK(508541)
42 PAPANASAM TN-13-009-016-007/947
(PASUPATHIKOIL) 		2913009000NRG23031220221433363 04/12/2022 N.Chinnammal 2913009WL051223 N.Chinnammal 00177 IOBA0000961 1320 1320 Processed 09/12/2022 026442142 N.Chinnammal INDIAN OVERSEAS BANK(508541)
43 PAPANASAM TN-13-009-016-007/954
(PASUPATHIKOIL) 		2913009000NRG23031220221433365 04/12/2022 R.Chitra 2913009WL051223 R.Chitra 00177 IOBA0000961 1320 1320 Processed 09/12/2022 026442142 R.Chitra INDIAN OVERSEAS BANK(508541)
44 PAPANASAM TN-13-009-016-007/977
(PASUPATHIKOIL) 		2913009000NRG23031220221433366 04/12/2022 R.Muthulakshmi 2913009WL051223 R.Muthulakshmi 00177 IOBA0000961 1320 1320 Processed 09/12/2022 026442142 R.Muthulakshmi INDIAN OVERSEAS BANK(508541)
45 PAPANASAM TN-13-009-016-007/987
(PASUPATHIKOIL) 		2913009000NRG23031220221433367 04/12/2022 S.Rani 2913009WL051223 S.Rani 00177 IOBA0000961 1320 1320 Processed 09/12/2022 026442142 S.Rani CANARA BANK(508532)
46 PAPANASAM TN-13-009-016-007/988
(PASUPATHIKOIL) 		2913009000NRG23031220221433368 04/12/2022 V.Mallika 2913009WL051223 V.Mallika 00177 IOBA0000961 1686 1686 Processed 09/12/2022 026442142 V.Mallika INDIAN OVERSEAS BANK(508541)
47 PAPANASAM TN-13-009-016-016/1031
(PASUPATHIKOIL) 		2913009000NRG23031220221433370 04/12/2022 K.Sachibala 2913009WL051223 K.Sachibala 00177 IOBA0000961 1320 1320 Processed 09/12/2022 026442142 K.Sachibala IDFC BANK LIMITED(608117)
48 PAPANASAM TN-13-009-016-016/1047
(PASUPATHIKOIL) 		2913009000NRG23031220221433371 04/12/2022 S.Gadhimathi 2913009WL051223 S.Gadhimathi 00177 IOBA0000961 1320 1320 Processed 09/12/2022 026442142 S.Gadhimathi INDIAN OVERSEAS BANK(508541)
49 PAPANASAM TN-13-009-016-016/1052
(PASUPATHIKOIL) 		2913009000NRG23031220221433372 04/12/2022 M.Venkatammal 2913009WL051223 M.Venkatammal 00177 IOBA0000961 1320 1320 Processed 09/12/2022 026442142 M.Venkatammal INDIAN OVERSEAS BANK(508541)
50 PAPANASAM TN-13-009-016-016/1056
(PASUPATHIKOIL) 		2913009000NRG23031220221433373 04/12/2022 B.Sasikala 2913009WL051223 B.Sasikala 00177 IOBA0000961 1100 1100 Processed 09/12/2022 026442142 B.Sasikala CITY UNION BANK LIMITED(607324)
51 PAPANASAM TN-13-009-016-016/323
(PASUPATHIKOIL) 		2913009000NRG23031220221433375 04/12/2022 S.Dhanalakshmi 2913009WL051223 S.Dhanalakshmi 00177 IOBA0000961 1320 1320 Processed 09/12/2022 026442142 S.Dhanalakshmi INDIAN OVERSEAS BANK(508541)
52 PAPANASAM TN-13-009-016-016/326
(PASUPATHIKOIL) 		2913009000NRG23031220221433377 04/12/2022 R.Rajamani 2913009WL051223 R.Rajamani 00177 IOBA0000961 1320 1320 Processed 09/12/2022 026442142 R.Rajamani INDIAN OVERSEAS BANK(508541)
53 PAPANASAM TN-13-009-016-016/330
(PASUPATHIKOIL) 		2913009000NRG23031220221433378 04/12/2022 T.Selvi 2913009WL051223 T.Selvi 00177 IOBA0000961 1320 1320 Processed 09/12/2022 026442142 T.Selvi INDIAN OVERSEAS BANK(508541)
54 PAPANASAM TN-13-009-016-016/331
(PASUPATHIKOIL) 		2913009000NRG23031220221433379 04/12/2022 G.Pitchaiamma 2913009WL051223 G.Pitchaiamma 00177 IOBA0000961 1320 1320 Processed 09/12/2022 026442142 G.Pitchaiamma INDIAN OVERSEAS BANK(508541)
55 PAPANASAM TN-13-009-016-016/349
(PASUPATHIKOIL) 		2913009000NRG23031220221433380 04/12/2022 G.Rajam 2913009WL051223 G.Rajam 00177 IOBA0000961 1320 1320 Processed 09/12/2022 026442142 G.Rajam INDIAN OVERSEAS BANK(508541)
56 PAPANASAM TN-13-009-016-016/350
(PASUPATHIKOIL) 		2913009000NRG23031220221433381 04/12/2022 R.Pitchaiammal 2913009WL051223 R.Pitchaiammal 00177 IOBA0000961 1320 1320 Processed 09/12/2022 026442142 R.Pitchaiammal INDIAN OVERSEAS BANK(508541)
57 PAPANASAM TN-13-009-016-016/354
(PASUPATHIKOIL) 		2913009000NRG23031220221433382 04/12/2022 T.Manonmani 2913009WL051223 T.Manonmani 00177 IOBA0000961 1320 1320 Processed 09/12/2022 026442142 T.Manonmani INDIAN OVERSEAS BANK(508541)
58 PAPANASAM TN-13-009-016-016/357
(PASUPATHIKOIL) 		2913009000NRG23031220221433383 04/12/2022 A.Jegathambal 2913009WL051223 A.Jegathambal 00177 IOBA0000961 1320 1320 Processed 09/12/2022 026442142 A.Jegathambal CANARA BANK(508532)
59 PAPANASAM TN-13-009-016-016/358
(PASUPATHIKOIL) 		2913009000NRG23031220221433384 04/12/2022 R.Maheswari 2913009WL051223 R.Maheswari 00177 IOBA0000961 1320 1320 Processed 09/12/2022 026442142 R.Maheswari INDIAN OVERSEAS BANK(508541)
60 PAPANASAM TN-13-009-016-016/494
(PASUPATHIKOIL) 		2913009000NRG23031220221433385 04/12/2022 R.Amutha 2913009WL051223 R.Amutha 00177 IOBA0000961 1320 1320 Processed 09/12/2022 026442142 R.Amutha INDIAN BANK(607105)
61 PAPANASAM TN-13-009-016-016/695
(PASUPATHIKOIL) 		2913009000NRG23031220221433386 04/12/2022 D.Panchavarnam 2913009WL051223 D.Panchavarnam 00177 IOBA0000961 1320 1320 Processed 09/12/2022 026442142 D.Panchavarnam INDIAN OVERSEAS BANK(508541)
62 PAPANASAM TN-13-009-016-016/772
(PASUPATHIKOIL) 		2913009000NRG23031220221433388 04/12/2022 S.Sarathambal 2913009WL051223 S.Sarathambal 00177 IOBA0000961 1320 1320 Processed 09/12/2022 026442142 S.Sarathambal INDIAN OVERSEAS BANK(508541)
63 PAPANASAM TN-13-009-016-016/772
(PASUPATHIKOIL) 		2913009000NRG23031220221433387 04/12/2022 U.Sumathi 2913009WL051223 U.Sumathi 00177 IOBA0000961 1320 1320 Processed 09/12/2022 026442142 U.Sumathi CANARA BANK(508532)
64 PAPANASAM TN-13-009-016-016/775
(PASUPATHIKOIL) 		2913009000NRG23031220221433389 04/12/2022 U.Thaiyalnayagi 2913009WL051223 U.Thaiyalnayagi 00177 IOBA0000961 1100 1100 Processed 09/12/2022 026442142 U.Thaiyalnayagi CANARA BANK(508532)
65 PAPANASAM TN-13-009-016-016/784
(PASUPATHIKOIL) 		2913009000NRG23031220221433390 04/12/2022 S.Sellammal 2913009WL051223 S.Sellammal 00177 IOBA0000961 1100 1100 Processed 09/12/2022 026442142 S.Sellammal INDIAN OVERSEAS BANK(508541)
66 PAPANASAM TN-13-009-016-016/802
(PASUPATHIKOIL) 		2913009000NRG23031220221433392 04/12/2022 D.Hemavathi 2913009WL051223 D.Hemavathi 00177 IOBA0000961 1100 1100 Processed 09/12/2022 026442142 D.Hemavathi INDIAN OVERSEAS BANK(508541)
67 PAPANASAM TN-13-009-016-016/802
(PASUPATHIKOIL) 		2913009000NRG23031220221433391 04/12/2022 T.Palaniyammal 2913009WL051223 T.Palaniyammal 00177 IOBA0000961 1100 1100 Processed 09/12/2022 026442142 T.Palaniyammal INDIAN OVERSEAS BANK(508541)
68 PAPANASAM TN-13-009-016-016/812
(PASUPATHIKOIL) 		2913009000NRG23031220221433393 04/12/2022 M.Mala 2913009WL051223 M.Mala 00177 IOBA0000961 1100 1100 Processed 09/12/2022 026442142 M.Mala INDIAN OVERSEAS BANK(508541)
69 PAPANASAM TN-13-009-016-016/813
(PASUPATHIKOIL) 		2913009000NRG23031220221433394 04/12/2022 R.Selvarani 2913009WL051223 R.Selvarani 00177 IOBA0000961 1320 1320 Processed 09/12/2022 026442142 R.Selvarani INDIAN OVERSEAS BANK(508541)
70 PAPANASAM TN-13-009-016-016/814
(PASUPATHIKOIL) 		2913009000NRG23031220221433396 04/12/2022 C.Manickam 2913009WL051223 C.Manickam 00177 IOBA0000961 1100 1100 Processed 09/12/2022 026442142 C.Manickam INDIAN OVERSEAS BANK(508541)
71 PAPANASAM TN-13-009-016-016/829
(PASUPATHIKOIL) 		2913009000NRG23031220221433397 04/12/2022 G.Maruthammal 2913009WL051223 G.Maruthammal 00177 IOBA0000961 1100 1100 Processed 09/12/2022 026442142 G.Maruthammal INDIAN OVERSEAS BANK(508541)
72 PAPANASAM TN-13-009-016-016/877
(PASUPATHIKOIL) 		2913009000NRG23031220221433398 04/12/2022 P.Indhirani 2913009WL051223 P.Indhirani 00177 IOBA0000961 1320 1320 Processed 09/12/2022 026442142 P.Indhirani INDIAN OVERSEAS BANK(508541)
73 PAPANASAM TN-13-009-016-016/878
(PASUPATHIKOIL) 		2913009000NRG23031220221433399 04/12/2022 M.Tamilselvi 2913009WL051223 M.Tamilselvi 00177 IOBA0000961 1320 1320 Processed 09/12/2022 026442142 M.Tamilselvi INDIAN OVERSEAS BANK(508541)
74 PAPANASAM TN-13-009-016-016/895
(PASUPATHIKOIL) 		2913009000NRG23031220221433401 04/12/2022 M.Punitha 2913009WL051223 M.Punitha 00177 IOBA0000961 1320 1320 Processed 09/12/2022 026442142 M.Punitha INDIAN OVERSEAS BANK(508541)
75 PAPANASAM TN-13-009-016-016/896
(PASUPATHIKOIL) 		2913009000NRG23031220221433402 04/12/2022 P.Kalaiarasi 2913009WL051223 P.Kalaiarasi 00177 IOBA0000961 1320 1320 Processed 09/12/2022 026442142 P.Kalaiarasi CANARA BANK(508532)
76 PAPANASAM TN-13-009-016-016/898
(PASUPATHIKOIL) 		2913009000NRG23031220221433403 04/12/2022 G.Kalarani 2913009WL051223 G.Kalarani 00177 IOBA0000961 1320 1320 Processed 09/12/2022 026442142 G.Kalarani CANARA BANK(508532)
77 PAPANASAM TN-13-009-016-016/900
(PASUPATHIKOIL) 		2913009000NRG23031220221433404 04/12/2022 T.Vijayakumari 2913009WL051223 T.Vijayakumari 00177 IOBA0000961 1320 1320 Processed 09/12/2022 026442142 T.Vijayakumari INDIAN OVERSEAS BANK(508541)
78 PAPANASAM TN-13-009-016-016/909
(PASUPATHIKOIL) 		2913009000NRG23031220221433405 04/12/2022 E.Rajeswari 2913009WL051223 E.Rajeswari 00177 IOBA0000961 1320 1320 Processed 09/12/2022 026442142 E.Rajeswari CANARA BANK(508532)
79 PAPANASAM TN-13-009-016-016/911
(PASUPATHIKOIL) 		2913009000NRG23031220221433406 04/12/2022 V.Mala 2913009WL051223 V.Mala 00177 IOBA0000961 1320 1320 Processed 09/12/2022 026442142 V.Mala INDIAN OVERSEAS BANK(508541)
80 PAPANASAM TN-13-009-016-016/917
(PASUPATHIKOIL) 		2913009000NRG23031220221433407 04/12/2022 S.Suriyakala 2913009WL051223 S.Suriyakala 00177 IOBA0000961 1320 1320 Processed 09/12/2022 026442142 S.Suriyakala INDIAN OVERSEAS BANK(508541)
SubTotal 101272 101272
Total 102592 102592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_041222APB_FTO_1234234 Canara Bank CNRB0008820 PASUPATHIKOIL 1320
2 PAPANASAM TN2913009_041222APB_FTO_1234234 Indian Overseas Bank IOBA0000961 Chakkarappalli 54266
3 PAPANASAM TN2913009_041222APB_FTO_1234234 Indian Overseas Bank IOBA0000961 CHAKRAPALLI 47006

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