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
|
VILLIANUR
|
PC-01-001-002-013/1020 (Villianur)
|
2501001000NRG18060720170041908
|
07/07/2017
|
ATHI
|
2501001WL000202
|
ATHI
|
00176
|
IDIB000V022
|
496
|
496
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
2
|
VILLIANUR
|
PC-01-001-002-013/1041-A (Villianur)
|
2501001000NRG18060720170041918
|
07/07/2017
|
MEENA R
|
2501001WL000202
|
MEENA R
|
00176
|
IDIB000V022
|
496
|
496
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
3
|
VILLIANUR
|
PC-01-001-002-013/1042 (Villianur)
|
2501001000NRG18060720170041919
|
07/07/2017
|
MEENATCHI
|
2501001WL000202
|
MEENATCHI
|
00176
|
IDIB000V022
|
372
|
372
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
4
|
VILLIANUR
|
PC-01-001-002-013/1062 (Villianur)
|
2501001000NRG18060720170041931
|
07/07/2017
|
LOGANAYAGI
|
2501001WL000202
|
LOGANAYAGI
|
00176
|
IDIB000V022
|
496
|
496
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
5
|
VILLIANUR
|
PC-01-001-002-013/1069 (Villianur)
|
2501001000NRG18060720170041934
|
07/07/2017
|
AMUTHA K
|
2501001WL000202
|
AMUTHA K
|
00176
|
IDIB000V022
|
496
|
496
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
6
|
VILLIANUR
|
PC-01-001-002-013/1078 (Villianur)
|
2501001000NRG18060720170041937
|
07/07/2017
|
JAYALAKSHIMI
|
2501001WL000202
|
JAYALAKSHIMI
|
00176
|
IDIB000V022
|
496
|
496
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
7
|
VILLIANUR
|
PC-01-001-002-013/1100 (Villianur)
|
2501001000NRG18060720170041944
|
07/07/2017
|
JAYANTHI M
|
2501001WL000202
|
JAYANTHI M
|
00176
|
IDIB000V022
|
496
|
496
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
8
|
VILLIANUR
|
PC-01-001-002-013/1113 (Villianur)
|
2501001000NRG18060720170041947
|
07/07/2017
|
SANGEETHA P
|
2501001WL000202
|
SANGEETHA P
|
00176
|
IDIB000V022
|
496
|
496
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
9
|
VILLIANUR
|
PC-01-001-002-013/1149 (Villianur)
|
2501001000NRG18060720170041960
|
07/07/2017
|
ANDAL K
|
2501001WL000202
|
ANDAL K
|
00176
|
IDIB000V022
|
496
|
496
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
10
|
VILLIANUR
|
PC-01-001-002-013/1169 (Villianur)
|
2501001000NRG18060720170041972
|
07/07/2017
|
VENNILA
|
2501001WL000202
|
VENNILA
|
00176
|
IDIB000V022
|
496
|
496
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
11
|
VILLIANUR
|
PC-01-001-002-013/997 (Villianur)
|
2501001000NRG18060720170042200
|
07/07/2017
|
GANDHIMATHY
|
2501001WL000202
|
GANDHIMATHY
|
00176
|
IDIB000V022
|
496
|
496
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5332
|
5332
|
|
|
|
|
|
|
|
12
|
VILLIANUR
|
PC-01-001-002-013/1015 (Villianur)
|
2501001000NRG18060720170041905
|
07/07/2017
|
JAYARAMAN
|
2501001WL000202
|
JAYARAMAN
|
00176
|
IDIB0PBG001
|
496
|
496
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
13
|
VILLIANUR
|
PC-01-001-002-013/1022 (Villianur)
|
2501001000NRG18060720170041909
|
07/07/2017
|
SUNDARI
|
2501001WL000202
|
SUNDARI
|
00176
|
IDIB0PBG001
|
496
|
496
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
14
|
VILLIANUR
|
PC-01-001-002-013/1026 (Villianur)
|
2501001000NRG18060720170041911
|
07/07/2017
|
SUTHA
|
2501001WL000202
|
SUTHA
|
00176
|
IDIB0PBG001
|
496
|
496
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
15
|
VILLIANUR
|
PC-01-001-002-013/1029-A (Villianur)
|
2501001000NRG18060720170041912
|
07/07/2017
|
THAMIZHSELVI
|
2501001WL000202
|
THAMIZHSELVI
|
00176
|
IDIB0PBG001
|
496
|
496
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
16
|
VILLIANUR
|
PC-01-001-002-013/1035 (Villianur)
|
2501001000NRG18060720170041914
|
07/07/2017
|
GOVINTHAMMAL G
|
2501001WL000202
|
GOVINTHAMMAL G
|
00176
|
IDIB0PBG001
|
496
|
496
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
17
|
VILLIANUR
|
PC-01-001-002-013/1039-A (Villianur)
|
2501001000NRG18060720170041917
|
07/07/2017
|
PUSHPA P
|
2501001WL000202
|
PUSHPA P
|
00176
|
IDIB0PBG001
|
496
|
496
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
18
|
VILLIANUR
|
PC-01-001-002-013/1046 (Villianur)
|
2501001000NRG18060720170041921
|
07/07/2017
|
MANGALAKSHMI
|
2501001WL000202
|
MANGALAKSHMI
|
00176
|
IDIB0PBG001
|
496
|
496
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
19
|
VILLIANUR
|
PC-01-001-002-013/1047-A (Villianur)
|
2501001000NRG18060720170041922
|
07/07/2017
|
PUNITHA S
|
2501001WL000202
|
PUNITHA S
|
00176
|
IDIB0PBG001
|
496
|
496
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
20
|
VILLIANUR
|
PC-01-001-002-013/1057 (Villianur)
|
2501001000NRG18060720170041926
|
07/07/2017
|
RANI
|
2501001WL000202
|
RANI
|
00176
|
IDIB0PBG001
|
496
|
496
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
21
|
VILLIANUR
|
PC-01-001-002-013/1058-A (Villianur)
|
2501001000NRG18060720170041927
|
07/07/2017
|
SHANTHI
|
2501001WL000202
|
SHANTHI
|
00176
|
IDIB0PBG001
|
496
|
496
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
22
|
VILLIANUR
|
PC-01-001-002-013/1060-A (Villianur)
|
2501001000NRG18060720170041929
|
07/07/2017
|
SARGUNAVALLI
|
2501001WL000202
|
SARGUNAVALLI
|
00176
|
IDIB0PBG001
|
496
|
496
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
23
|
VILLIANUR
|
PC-01-001-002-013/1067 (Villianur)
|
2501001000NRG18060720170041932
|
07/07/2017
|
MANGALAKSHMI I
|
2501001WL000202
|
MANGALAKSHMI I
|
00176
|
IDIB0PBG001
|
496
|
496
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
24
|
VILLIANUR
|
PC-01-001-002-013/1068 (Villianur)
|
2501001000NRG18060720170041933
|
07/07/2017
|
PATCHAYAMAL K
|
2501001WL000202
|
PATCHAYAMAL K
|
00176
|
IDIB0PBG001
|
496
|
496
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
25
|
VILLIANUR
|
PC-01-001-002-013/1070 (Villianur)
|
2501001000NRG18060720170041935
|
07/07/2017
|
MEENATCHI
|
2501001WL000202
|
MEENATCHI
|
00176
|
IDIB0PBG001
|
496
|
496
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
26
|
VILLIANUR
|
PC-01-001-002-013/1073 (Villianur)
|
2501001000NRG18060720170041936
|
07/07/2017
|
KALAIVANI B
|
2501001WL000202
|
KALAIVANI B
|
00176
|
IDIB0PBG001
|
372
|
372
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
27
|
VILLIANUR
|
PC-01-001-002-013/1084 (Villianur)
|
2501001000NRG18060720170041938
|
07/07/2017
|
LATHA R
|
2501001WL000202
|
LATHA R
|
00176
|
IDIB0PBG001
|
496
|
496
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
28
|
VILLIANUR
|
PC-01-001-002-013/1085 (Villianur)
|
2501001000NRG18060720170041939
|
07/07/2017
|
MALLIGA A
|
2501001WL000202
|
MALLIGA A
|
00176
|
IDIB0PBG001
|
496
|
496
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
29
|
VILLIANUR
|
PC-01-001-002-013/1086 (Villianur)
|
2501001000NRG18060720170041940
|
07/07/2017
|
RATHA K
|
2501001WL000202
|
RATHA K
|
00176
|
IDIB0PBG001
|
496
|
496
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
30
|
VILLIANUR
|
PC-01-001-002-013/1093 (Villianur)
|
2501001000NRG18060720170041941
|
07/07/2017
|
THANGAMANI S
|
2501001WL000202
|
THANGAMANI S
|
00176
|
IDIB0PBG001
|
496
|
496
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
31
|
VILLIANUR
|
PC-01-001-002-013/1094 (Villianur)
|
2501001000NRG18060720170041942
|
07/07/2017
|
JAYA K
|
2501001WL000202
|
JAYA K
|
00176
|
IDIB0PBG001
|
496
|
496
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
32
|
VILLIANUR
|
PC-01-001-002-013/1097 (Villianur)
|
2501001000NRG18060720170041943
|
07/07/2017
|
LAKSHIMI D
|
2501001WL000202
|
LAKSHIMI D
|
00176
|
IDIB0PBG001
|
496
|
496
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
33
|
VILLIANUR
|
PC-01-001-002-013/1110 (Villianur)
|
2501001000NRG18060720170041946
|
07/07/2017
|
GOWRI K
|
2501001WL000202
|
GOWRI K
|
00176
|
IDIB0PBG001
|
496
|
496
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
34
|
VILLIANUR
|
PC-01-001-002-013/1114 (Villianur)
|
2501001000NRG18060720170041948
|
07/07/2017
|
AMUTHA T
|
2501001WL000202
|
AMUTHA T
|
00176
|
IDIB0PBG001
|
496
|
496
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
35
|
VILLIANUR
|
PC-01-001-002-013/1129 (Villianur)
|
2501001000NRG18060720170041953
|
07/07/2017
|
CALAIJAGUY T
|
2501001WL000202
|
CALAIJAGUY T
|
00176
|
IDIB0PBG001
|
496
|
496
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
36
|
VILLIANUR
|
PC-01-001-002-013/1132 (Villianur)
|
2501001000NRG18060720170041955
|
07/07/2017
|
KARPAGAM .S
|
2501001WL000202
|
KARPAGAM .S
|
00176
|
IDIB0PBG001
|
496
|
496
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
37
|
VILLIANUR
|
PC-01-001-002-013/1135 (Villianur)
|
2501001000NRG18060720170041956
|
07/07/2017
|
GUNASUNDARI
|
2501001WL000202
|
GUNASUNDARI
|
00176
|
IDIB0PBG001
|
496
|
496
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
38
|
VILLIANUR
|
PC-01-001-002-013/1141 (Villianur)
|
2501001000NRG18060720170041957
|
07/07/2017
|
MANGALAKSHMI
|
2501001WL000202
|
MANGALAKSHMI
|
00176
|
IDIB0PBG001
|
496
|
496
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
39
|
VILLIANUR
|
PC-01-001-002-013/1143 (Villianur)
|
2501001000NRG18060720170041958
|
07/07/2017
|
GOWRI M
|
2501001WL000202
|
GOWRI M
|
00176
|
IDIB0PBG001
|
496
|
496
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
40
|
VILLIANUR
|
PC-01-001-002-013/1146 (Villianur)
|
2501001000NRG18060720170041959
|
07/07/2017
|
SURIYAGANTHI E
|
2501001WL000202
|
SURIYAGANTHI E
|
00176
|
IDIB0PBG001
|
496
|
496
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
41
|
VILLIANUR
|
PC-01-001-002-013/1150 (Villianur)
|
2501001000NRG18060720170041962
|
07/07/2017
|
VIJAYA P
|
2501001WL000202
|
VIJAYA P
|
00176
|
IDIB0PBG001
|
496
|
496
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
42
|
VILLIANUR
|
PC-01-001-002-013/1153 (Villianur)
|
2501001000NRG18060720170041965
|
07/07/2017
|
AMSAVALLI
|
2501001WL000202
|
AMSAVALLI
|
00176
|
IDIB0PBG001
|
496
|
496
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
43
|
VILLIANUR
|
PC-01-001-002-013/1156 (Villianur)
|
2501001000NRG18060720170041966
|
07/07/2017
|
RAJAVENI
|
2501001WL000202
|
RAJAVENI
|
00176
|
IDIB0PBG001
|
496
|
496
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
44
|
VILLIANUR
|
PC-01-001-002-013/1158 (Villianur)
|
2501001000NRG18060720170041968
|
07/07/2017
|
BAKKIYAM
|
2501001WL000202
|
BAKKIYAM
|
00176
|
IDIB0PBG001
|
496
|
496
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
45
|
VILLIANUR
|
PC-01-001-002-013/1165 (Villianur)
|
2501001000NRG18060720170041970
|
07/07/2017
|
VARALAKSHMI
|
2501001WL000202
|
VARALAKSHMI
|
00176
|
IDIB0PBG001
|
496
|
496
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
46
|
VILLIANUR
|
PC-01-001-002-013/149 (Villianur)
|
2501001000NRG18060720170041996
|
07/07/2017
|
VARALAKSHIMI
|
2501001WL000202
|
VARALAKSHIMI
|
00176
|
IDIB0PBG001
|
496
|
496
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
47
|
VILLIANUR
|
PC-01-001-002-013/223 (Villianur)
|
2501001000NRG18060720170042029
|
07/07/2017
|
PARVATHY
|
2501001WL000202
|
PARVATHY
|
00176
|
IDIB0PBG001
|
496
|
496
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
48
|
VILLIANUR
|
PC-01-001-002-013/283 (Villianur)
|
2501001000NRG18060720170042034
|
07/07/2017
|
SIVAGAMI V
|
2501001WL000202
|
SIVAGAMI V
|
00176
|
IDIB0PBG001
|
496
|
496
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
49
|
VILLIANUR
|
PC-01-001-002-013/291 (Villianur)
|
2501001000NRG18060720170042036
|
07/07/2017
|
VASANTHA S
|
2501001WL000202
|
VASANTHA S
|
00176
|
IDIB0PBG001
|
496
|
496
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
50
|
VILLIANUR
|
PC-01-001-002-013/722 (Villianur)
|
2501001000NRG18060720170042110
|
07/07/2017
|
MANGALAKSHMI
|
2501001WL000202
|
MANGALAKSHMI
|
00176
|
IDIB0PBG001
|
496
|
496
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
51
|
VILLIANUR
|
PC-01-001-002-013/891 (Villianur)
|
2501001000NRG18060720170042160
|
07/07/2017
|
CHINNAKANNU
|
2501001WL000202
|
CHINNAKANNU
|
00176
|
IDIB0PBG001
|
496
|
496
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
52
|
VILLIANUR
|
PC-01-001-002-013/912 (Villianur)
|
2501001000NRG18060720170042167
|
07/07/2017
|
LAKSHMI P
|
2501001WL000202
|
LAKSHMI P
|
00176
|
IDIB0PBG001
|
496
|
496
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20212
|
20212
|
|
|
|
|
|
|
|
53
|
VILLIANUR
|
PC-01-001-002-013/1173 (Villianur)
|
2501001000NRG18060720170041974
|
07/07/2017
|
RAJAVENI
|
2501001WL000202
|
RAJAVENI
|
00177
|
IOBA0001107
|
496
|
496
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
496
|
496
|
|
|
|
|
|
|
|
54
|
VILLIANUR
|
PC-01-001-002-013/1036 (Villianur)
|
2501001000NRG18060720170041915
|
07/07/2017
|
DEIVANAI
|
2501001WL000202
|
DEIVANAI
|
00415
|
SBIN0006511
|
496
|
496
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
55
|
VILLIANUR
|
PC-01-001-002-013/1049 (Villianur)
|
2501001000NRG18060720170041923
|
07/07/2017
|
SANDHIYA
|
2501001WL000202
|
SANDHIYA
|
00415
|
SBIN0006511
|
496
|
496
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
56
|
VILLIANUR
|
PC-01-001-002-013/1061 (Villianur)
|
2501001000NRG18060720170041930
|
07/07/2017
|
ANJALATCHI
|
2501001WL000202
|
ANJALATCHI
|
00415
|
SBIN0006511
|
496
|
496
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
57
|
VILLIANUR
|
PC-01-001-002-013/1171 (Villianur)
|
2501001000NRG18060720170041973
|
07/07/2017
|
USHA V
|
2501001WL000202
|
USHA V
|
00415
|
SBIN0006511
|
496
|
496
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
58
|
VILLIANUR
|
PC-01-001-002-013/120 (Villianur)
|
2501001000NRG18060720170041976
|
07/07/2017
|
VALARMATHY
|
2501001WL000202
|
VALARMATHY
|
00415
|
SBIN0006511
|
248
|
248
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
59
|
VILLIANUR
|
PC-01-001-002-013/127 (Villianur)
|
2501001000NRG18060720170041981
|
07/07/2017
|
VIJAYALAKSHMI
|
2501001WL000202
|
VIJAYALAKSHMI
|
00415
|
SBIN0006511
|
372
|
372
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
60
|
VILLIANUR
|
PC-01-001-002-013/140 (Villianur)
|
2501001000NRG18060720170041992
|
07/07/2017
|
PUTLAYEE
|
2501001WL000202
|
PUTLAYEE
|
00415
|
SBIN0006511
|
496
|
496
|
Rejected
|
13/12/2017
|
|
006311764
|
No such Account
|
|
|
61
|
VILLIANUR
|
PC-01-001-002-013/141 (Villianur)
|
2501001000NRG18060720170041993
|
07/07/2017
|
SARASU
|
2501001WL000202
|
SARASU
|
00415
|
SBIN0006511
|
496
|
496
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
62
|
VILLIANUR
|
PC-01-001-002-013/221 (Villianur)
|
2501001000NRG18060720170042028
|
07/07/2017
|
SARATHA
|
2501001WL000202
|
SARATHA
|
00415
|
SBIN0006511
|
124
|
124
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
63
|
VILLIANUR
|
PC-01-001-002-013/397 (Villianur)
|
2501001000NRG18060720170042039
|
07/07/2017
|
KALAIVANI
|
2501001WL000202
|
KALAIVANI
|
00415
|
SBIN0006511
|
496
|
496
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
64
|
VILLIANUR
|
PC-01-001-002-013/431 (Villianur)
|
2501001000NRG18060720170042052
|
07/07/2017
|
ANCHALATCHI
|
2501001WL000202
|
ANCHALATCHI
|
00415
|
SBIN0006511
|
496
|
496
|
Rejected
|
13/12/2017
|
|
006311764
|
No such Account
|
|
|
65
|
VILLIANUR
|
PC-01-001-002-013/471 (Villianur)
|
2501001000NRG18060720170042068
|
07/07/2017
|
ANGALASHWARI
|
2501001WL000202
|
ANGALASHWARI
|
00415
|
SBIN0006511
|
496
|
496
|
Rejected
|
13/12/2017
|
|
006311764
|
No such Account
|
|
|
66
|
VILLIANUR
|
PC-01-001-002-013/476 (Villianur)
|
2501001000NRG18060720170042070
|
07/07/2017
|
ANNAMALAI
|
2501001WL000202
|
ANNAMALAI
|
00415
|
SBIN0006511
|
496
|
496
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
67
|
VILLIANUR
|
PC-01-001-002-013/645 (Villianur)
|
2501001000NRG18060720170042083
|
07/07/2017
|
MEENAKSHI
|
2501001WL000202
|
MEENAKSHI
|
00415
|
SBIN0006511
|
496
|
496
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
68
|
VILLIANUR
|
PC-01-001-002-013/684 (Villianur)
|
2501001000NRG18060720170042091
|
07/07/2017
|
SHANTHI
|
2501001WL000202
|
SHANTHI
|
00415
|
SBIN0006511
|
496
|
496
|
Rejected
|
13/12/2017
|
|
006311764
|
No such Account
|
|
|
69
|
VILLIANUR
|
PC-01-001-002-013/802 (Villianur)
|
2501001000NRG18060720170042137
|
07/07/2017
|
JAYALAKSHMI
|
2501001WL000202
|
JAYALAKSHMI
|
00415
|
SBIN0006511
|
496
|
496
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7192
|
7192
|
|
|
|
|
|
|
|
70
|
VILLIANUR
|
PC-01-001-002-013/1157 (Villianur)
|
2501001000NRG18060720170041967
|
07/07/2017
|
PORKALAI
|
2501001WL000202
|
PORKALAI
|
00415
|
SBIN0016854
|
496
|
496
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
71
|
VILLIANUR
|
PC-01-001-002-013/1168 (Villianur)
|
2501001000NRG18060720170041971
|
07/07/2017
|
AMALA A
|
2501001WL000202
|
AMALA A
|
00415
|
SBIN0016854
|
496
|
496
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
992
|
992
|
|
|
|
|
|
|
|
72
|
VILLIANUR
|
PC-01-001-002-013/1031-A (Villianur)
|
2501001000NRG18060720170041913
|
07/07/2017
|
GOVINDHAMMAL
|
2501001WL000202
|
GOVINDHAMMAL
|
00462
|
UCBA0000430
|
496
|
496
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
496
|
496
|
|
|
|
|
|
|
|
73
|
VILLIANUR
|
PC-01-001-002-013/1108 (Villianur)
|
2501001000NRG18060720170041945
|
07/07/2017
|
RAMAYEE
|
2501001WL000202
|
RAMAYEE
|
00524
|
IDIB0PBG001
|
372
|
372
|
Processed
|
25/09/2017
|
|
006311764
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
372
|
372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35092
|
35092
|
|
|
|
|
|
|
|