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
|
JAYAMKONDAM
|
TN-31-007-028-001/1563 (THALUTHALAIMEDU)
|
2931007000NRG23310120230473172
|
31/01/2023
|
Pushpalatha
|
2931007WL017023
|
Pushpalatha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082799
|
|
Pushpalatha
|
()
|
2
|
JAYAMKONDAM
|
TN-31-007-028-002/1345-A (THALUTHALAIMEDU)
|
2931007000NRG23310120230473173
|
31/01/2023
|
Sarkuna
|
2931007WL017023
|
Sarkuna
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/02/2023
|
|
010082799
|
|
Sarkuna
|
()
|
3
|
JAYAMKONDAM
|
TN-31-007-028-002/1434 (THALUTHALAIMEDU)
|
2931007000NRG23310120230473176
|
31/01/2023
|
Manikandan
|
2931007WL017023
|
Manikandan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082799
|
|
Manikandan
|
()
|
4
|
JAYAMKONDAM
|
TN-31-007-028-002/1649 (THALUTHALAIMEDU)
|
2931007000NRG23310120230473178
|
31/01/2023
|
Ananthi
|
2931007WL017023
|
Ananthi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082799
|
|
Ananthi
|
()
|
5
|
JAYAMKONDAM
|
TN-31-007-028-002/1665 (THALUTHALAIMEDU)
|
2931007000NRG23310120230473180
|
31/01/2023
|
Sathya
|
2931007WL017023
|
Sathya
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082799
|
|
Sathya
|
()
|
6
|
JAYAMKONDAM
|
TN-31-007-028-002/1665 (THALUTHALAIMEDU)
|
2931007000NRG23310120230473179
|
31/01/2023
|
Subashdoss
|
2931007WL017023
|
Subashdoss
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082799
|
|
Subashdoss
|
()
|
7
|
JAYAMKONDAM
|
TN-31-007-028-002/1666 (THALUTHALAIMEDU)
|
2931007000NRG23310120230473181
|
31/01/2023
|
Sumathira
|
2931007WL017023
|
Sumathira
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/02/2023
|
|
010082799
|
|
Sumathira
|
()
|
8
|
JAYAMKONDAM
|
TN-31-007-028-002/1667 (THALUTHALAIMEDU)
|
2931007000NRG23310120230473182
|
31/01/2023
|
Arunadevi
|
2931007WL017023
|
Arunadevi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082799
|
|
Arunadevi
|
()
|
9
|
JAYAMKONDAM
|
TN-31-007-028-002/1669 (THALUTHALAIMEDU)
|
2931007000NRG23310120230473183
|
31/01/2023
|
Prema
|
2931007WL017023
|
Prema
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082799
|
|
Prema
|
()
|
10
|
JAYAMKONDAM
|
TN-31-007-028-002/1669 (THALUTHALAIMEDU)
|
2931007000NRG23310120230473184
|
31/01/2023
|
Ranjithkumar
|
2931007WL017023
|
Ranjithkumar
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082799
|
|
Ranjithkumar
|
()
|
11
|
JAYAMKONDAM
|
TN-31-007-028-003/1469 (THALUTHALAIMEDU)
|
2931007000NRG23310120230473187
|
31/01/2023
|
Raja
|
2931007WL017023
|
Raja
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082799
|
|
Raja
|
()
|
12
|
JAYAMKONDAM
|
TN-31-007-028-005/1524 (THALUTHALAIMEDU)
|
2931007000NRG23310120230473189
|
31/01/2023
|
Sembaiyan
|
2931007WL017023
|
Sembaiyan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082799
|
|
Sembaiyan
|
()
|
13
|
JAYAMKONDAM
|
TN-31-007-028-012/1599 (THALUTHALAIMEDU)
|
2931007000NRG23310120230473190
|
31/01/2023
|
Elaiyaraja
|
2931007WL017023
|
Elaiyaraja
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082799
|
|
Elaiyaraja
|
()
|
14
|
JAYAMKONDAM
|
TN-31-007-028-012/1898 (THALUTHALAIMEDU)
|
2931007000NRG23310120230473192
|
31/01/2023
|
Kasanthamani
|
2931007WL017023
|
Kasanthamani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082799
|
|
Kasanthamani
|
()
|
15
|
JAYAMKONDAM
|
TN-31-007-028-012/917 (THALUTHALAIMEDU)
|
2931007000NRG23310120230473196
|
31/01/2023
|
chitra
|
2931007WL017023
|
chitra
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082799
|
|
chitra
|
()
|
16
|
JAYAMKONDAM
|
TN-31-007-028-012/950 (THALUTHALAIMEDU)
|
2931007000NRG23310120230473198
|
31/01/2023
|
Saminathan
|
2931007WL017023
|
Saminathan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082799
|
|
Saminathan
|
()
|
17
|
JAYAMKONDAM
|
TN-31-007-028-028/1203-A (THALUTHALAIMEDU)
|
2931007000NRG23310120230473200
|
31/01/2023
|
kannaki
|
2931007WL017023
|
kannaki
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082799
|
|
kannaki
|
()
|
18
|
JAYAMKONDAM
|
TN-31-007-028-028/1238-A (THALUTHALAIMEDU)
|
2931007000NRG23310120230473201
|
31/01/2023
|
jajanthi
|
2931007WL017023
|
jajanthi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082799
|
|
jajanthi
|
()
|
19
|
JAYAMKONDAM
|
TN-31-007-028-028/1238-A (THALUTHALAIMEDU)
|
2931007000NRG23310120230473202
|
31/01/2023
|
Uthayashankari
|
2931007WL017023
|
Uthayashankari
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/02/2023
|
|
010082799
|
|
Uthayashankari
|
()
|
20
|
JAYAMKONDAM
|
TN-31-007-028-028/848-A (THALUTHALAIMEDU)
|
2931007000NRG23310120230473209
|
31/01/2023
|
Ambujalakshmi
|
2931007WL017023
|
Ambujalakshmi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082799
|
|
Ambujalakshmi
|
()
|
21
|
JAYAMKONDAM
|
TN-31-007-028-028/848-A (THALUTHALAIMEDU)
|
2931007000NRG23310120230473208
|
31/01/2023
|
Balasubramaniyan
|
2931007WL017023
|
Balasubramaniyan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082799
|
|
Balasubramaniyan
|
()
|
22
|
JAYAMKONDAM
|
TN-31-007-028-028/859-A (THALUTHALAIMEDU)
|
2931007000NRG23310120230473210
|
31/01/2023
|
Rajendran
|
2931007WL017023
|
Rajendran
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082799
|
|
Rajendran
|
()
|
23
|
JAYAMKONDAM
|
TN-31-007-028-028/879-A (THALUTHALAIMEDU)
|
2931007000NRG23310120230473211
|
31/01/2023
|
vijaya
|
2931007WL017023
|
vijaya
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082799
|
|
vijaya
|
()
|
24
|
JAYAMKONDAM
|
TN-31-007-028-028/880-B (THALUTHALAIMEDU)
|
2931007000NRG23310120230473212
|
31/01/2023
|
Subulakshmi
|
2931007WL017023
|
Subulakshmi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082799
|
|
Subulakshmi
|
()
|
25
|
JAYAMKONDAM
|
TN-31-007-028-028/883-A (THALUTHALAIMEDU)
|
2931007000NRG23310120230473216
|
31/01/2023
|
Vijayalakshmi
|
2931007WL017023
|
Vijayalakshmi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082799
|
|
Vijayalakshmi
|
()
|
26
|
JAYAMKONDAM
|
TN-31-007-028-028/888-A (THALUTHALAIMEDU)
|
2931007000NRG23310120230473219
|
31/01/2023
|
Geetha
|
2931007WL017023
|
Geetha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/02/2023
|
|
010082799
|
|
Geetha
|
()
|
27
|
JAYAMKONDAM
|
TN-31-007-028-028/889-A (THALUTHALAIMEDU)
|
2931007000NRG23310120230473221
|
31/01/2023
|
Elangiyam
|
2931007WL017023
|
Elangiyam
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082799
|
|
Elangiyam
|
()
|
28
|
JAYAMKONDAM
|
TN-31-007-028-028/890-B (THALUTHALAIMEDU)
|
2931007000NRG23310120230473222
|
31/01/2023
|
Vanitha
|
2931007WL017023
|
Vanitha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082799
|
|
Vanitha
|
()
|
29
|
JAYAMKONDAM
|
TN-31-007-028-028/891-B (THALUTHALAIMEDU)
|
2931007000NRG23310120230473223
|
31/01/2023
|
Sagunthala
|
2931007WL017023
|
Sagunthala
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082799
|
|
Sagunthala
|
()
|
30
|
JAYAMKONDAM
|
TN-31-007-028-028/899-A (THALUTHALAIMEDU)
|
2931007000NRG23310120230473228
|
31/01/2023
|
sellapapu
|
2931007WL017023
|
sellapapu
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082799
|
|
sellapapu
|
()
|
31
|
JAYAMKONDAM
|
TN-31-007-028-028/908-A (THALUTHALAIMEDU)
|
2931007000NRG23310120230473234
|
31/01/2023
|
Vijayakumari
|
2931007WL017023
|
Vijayakumari
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082799
|
|
Vijayakumari
|
()
|
32
|
JAYAMKONDAM
|
TN-31-007-028-028/909-B (THALUTHALAIMEDU)
|
2931007000NRG23310120230473235
|
31/01/2023
|
Devi
|
2931007WL017023
|
Devi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/02/2023
|
|
010082799
|
|
Devi
|
()
|
33
|
JAYAMKONDAM
|
TN-31-007-028-028/920-A (THALUTHALAIMEDU)
|
2931007000NRG23310120230473241
|
31/01/2023
|
Radha
|
2931007WL017023
|
Radha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082799
|
|
Radha
|
()
|
34
|
JAYAMKONDAM
|
TN-31-007-028-028/925-A (THALUTHALAIMEDU)
|
2931007000NRG23310120230473246
|
31/01/2023
|
Rajam
|
2931007WL017023
|
Rajam
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082799
|
|
Rajam
|
()
|
35
|
JAYAMKONDAM
|
TN-31-007-028-028/925-A (THALUTHALAIMEDU)
|
2931007000NRG23310120230473247
|
31/01/2023
|
Thamilarasi
|
2931007WL017023
|
Thamilarasi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082799
|
|
Thamilarasi
|
()
|
36
|
JAYAMKONDAM
|
TN-31-007-028-028/926-A (THALUTHALAIMEDU)
|
2931007000NRG23310120230473248
|
31/01/2023
|
Chinnammal
|
2931007WL017023
|
Chinnammal
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082799
|
|
Chinnammal
|
()
|
37
|
JAYAMKONDAM
|
TN-31-007-028-028/928-A (THALUTHALAIMEDU)
|
2931007000NRG23310120230473251
|
31/01/2023
|
Harisdoss
|
2931007WL017023
|
Harisdoss
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082799
|
|
Harisdoss
|
()
|
38
|
JAYAMKONDAM
|
TN-31-007-028-028/930-A (THALUTHALAIMEDU)
|
2931007000NRG23310120230473252
|
31/01/2023
|
Kalaiyarasi
|
2931007WL017023
|
Kalaiyarasi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082799
|
|
Kalaiyarasi
|
()
|
39
|
JAYAMKONDAM
|
TN-31-007-028-028/931-A (THALUTHALAIMEDU)
|
2931007000NRG23310120230473254
|
31/01/2023
|
Manikandan
|
2931007WL017023
|
Manikandan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082799
|
|
Manikandan
|
()
|
40
|
JAYAMKONDAM
|
TN-31-007-028-028/933-A (THALUTHALAIMEDU)
|
2931007000NRG23310120230473255
|
31/01/2023
|
Jayanthi
|
2931007WL017023
|
Jayanthi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082799
|
|
Jayanthi
|
()
|
41
|
JAYAMKONDAM
|
TN-31-007-028-028/939-B (THALUTHALAIMEDU)
|
2931007000NRG23310120230473261
|
31/01/2023
|
Dhanalakshmi
|
2931007WL017023
|
Dhanalakshmi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082799
|
|
Dhanalakshmi
|
()
|
42
|
JAYAMKONDAM
|
TN-31-007-028-028/941-B (THALUTHALAIMEDU)
|
2931007000NRG23310120230473264
|
31/01/2023
|
Rajeswari
|
2931007WL017023
|
Rajeswari
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082799
|
|
Rajeswari
|
()
|
43
|
JAYAMKONDAM
|
TN-31-007-028-028/945-A (THALUTHALAIMEDU)
|
2931007000NRG23310120230473268
|
31/01/2023
|
Gokila
|
2931007WL017023
|
Gokila
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082799
|
|
Gokila
|
()
|
44
|
JAYAMKONDAM
|
TN-31-007-028-028/952-A (THALUTHALAIMEDU)
|
2931007000NRG23310120230473273
|
31/01/2023
|
Rajkumar
|
2931007WL017023
|
Rajkumar
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082799
|
|
Rajkumar
|
()
|
45
|
JAYAMKONDAM
|
TN-31-007-028-028/956-B (THALUTHALAIMEDU)
|
2931007000NRG23310120230473276
|
31/01/2023
|
Ananthajothi
|
2931007WL017023
|
Ananthajothi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082799
|
|
Ananthajothi
|
()
|
46
|
JAYAMKONDAM
|
TN-31-007-028-028/957-A (THALUTHALAIMEDU)
|
2931007000NRG23310120230473277
|
31/01/2023
|
Annadurai
|
2931007WL017023
|
Annadurai
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082799
|
|
Annadurai
|
()
|
47
|
JAYAMKONDAM
|
TN-31-007-028-028/964-A (THALUTHALAIMEDU)
|
2931007000NRG23310120230473284
|
31/01/2023
|
Revathy
|
2931007WL017023
|
Revathy
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082799
|
|
Revathy
|
()
|
48
|
JAYAMKONDAM
|
TN-31-007-028-028/968-A (THALUTHALAIMEDU)
|
2931007000NRG23310120230473287
|
31/01/2023
|
PAVUNAMBAL
|
2931007WL017023
|
PAVUNAMBAL
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082799
|
|
PAVUNAMBAL
|
()
|
49
|
JAYAMKONDAM
|
TN-31-007-028-028/969-A (THALUTHALAIMEDU)
|
2931007000NRG23310120230473288
|
31/01/2023
|
Visalachi
|
2931007WL017023
|
Visalachi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082799
|
|
Visalachi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75140
|
75140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75140
|
75140
|
|
|
|
|
|
|
|