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
|
ARIANKUPPAM
|
PC-01-003-002-003/1160 (Bahour(East))
|
2501003000NRG18050620170017366
|
05/06/2017
|
THAMIZHSELVI
|
2501003WL000085
|
THAMIZHSELVI
|
00176
|
IDIB000K087
|
772
|
772
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-002-003/1178 (Bahour(East))
|
2501003000NRG18050620170017382
|
05/06/2017
|
VIJAYALAKSHMI
|
2501003WL000085
|
VIJAYALAKSHMI
|
00176
|
IDIB000K087
|
772
|
772
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1544
|
1544
|
|
|
|
|
|
|
|
3
|
ARIANKUPPAM
|
PC-01-003-002-003/1161 (Bahour(East))
|
2501003000NRG18050620170017368
|
05/06/2017
|
RAMALINGAM
|
2501003WL000085
|
RAMALINGAM
|
00176
|
IDIB000K270
|
772
|
772
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
4
|
ARIANKUPPAM
|
PC-01-003-002-003/1163 (Bahour(East))
|
2501003000NRG18050620170017370
|
05/06/2017
|
RAJALAKSHMI
|
2501003WL000085
|
RAJALAKSHMI
|
00176
|
IDIB000K270
|
772
|
772
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
5
|
ARIANKUPPAM
|
PC-01-003-002-003/1168 (Bahour(East))
|
2501003000NRG18050620170017374
|
05/06/2017
|
MUTHULAKSHMI
|
2501003WL000085
|
MUTHULAKSHMI
|
00176
|
IDIB000K270
|
772
|
772
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
6
|
ARIANKUPPAM
|
PC-01-003-002-003/1169 (Bahour(East))
|
2501003000NRG18050620170017376
|
05/06/2017
|
SUSIDHA
|
2501003WL000085
|
SUSIDHA
|
00176
|
IDIB000K270
|
772
|
772
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
7
|
ARIANKUPPAM
|
PC-01-003-002-003/1173 (Bahour(East))
|
2501003000NRG18050620170017381
|
05/06/2017
|
DHATCHANAMOORTHI
|
2501003WL000085
|
DHATCHANAMOORTHI
|
00176
|
IDIB000K270
|
772
|
772
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
8
|
ARIANKUPPAM
|
PC-01-003-002-003/1188 (Bahour(East))
|
2501003000NRG18050620170017385
|
05/06/2017
|
SENTHAMIZH
|
2501003WL000085
|
SENTHAMIZH
|
00176
|
IDIB000K270
|
772
|
772
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
9
|
ARIANKUPPAM
|
PC-01-003-002-003/1192 (Bahour(East))
|
2501003000NRG18050620170017388
|
05/06/2017
|
PRIYA
|
2501003WL000085
|
PRIYA
|
00176
|
IDIB000K270
|
772
|
772
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
10
|
ARIANKUPPAM
|
PC-01-003-002-003/1192 (Bahour(East))
|
2501003000NRG18050620170017387
|
05/06/2017
|
SANKAR
|
2501003WL000085
|
SANKAR
|
00176
|
IDIB000K270
|
772
|
772
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
11
|
ARIANKUPPAM
|
PC-01-003-002-003/1197 (Bahour(East))
|
2501003000NRG18050620170017389
|
05/06/2017
|
PRIYA
|
2501003WL000085
|
PRIYA
|
00176
|
IDIB000K270
|
772
|
772
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
12
|
ARIANKUPPAM
|
PC-01-003-002-003/1198 (Bahour(East))
|
2501003000NRG18050620170017390
|
05/06/2017
|
GANGAKANI
|
2501003WL000085
|
GANGAKANI
|
00176
|
IDIB000K270
|
772
|
772
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
13
|
ARIANKUPPAM
|
PC-01-003-002-003/1200 (Bahour(East))
|
2501003000NRG18050620170017391
|
05/06/2017
|
KUPPU
|
2501003WL000085
|
KUPPU
|
00176
|
IDIB000K270
|
772
|
772
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
14
|
ARIANKUPPAM
|
PC-01-003-002-003/1201 (Bahour(East))
|
2501003000NRG18050620170017392
|
05/06/2017
|
GOPPERUNDEVI
|
2501003WL000085
|
GOPPERUNDEVI
|
00176
|
IDIB000K270
|
772
|
772
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
15
|
ARIANKUPPAM
|
PC-01-003-002-003/1205 (Bahour(East))
|
2501003000NRG18050620170017393
|
05/06/2017
|
KAVITHA
|
2501003WL000085
|
KAVITHA
|
00176
|
IDIB000K270
|
772
|
772
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
16
|
ARIANKUPPAM
|
PC-01-003-002-003/1216 (Bahour(East))
|
2501003000NRG18050620170017394
|
05/06/2017
|
MALLIGA
|
2501003WL000085
|
MALLIGA
|
00176
|
IDIB000K270
|
772
|
772
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
17
|
ARIANKUPPAM
|
PC-01-003-002-003/1232 (Bahour(East))
|
2501003000NRG18050620170017396
|
05/06/2017
|
PAZHANI
|
2501003WL000085
|
PAZHANI
|
00176
|
IDIB000K270
|
772
|
772
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
18
|
ARIANKUPPAM
|
PC-01-003-002-003/196 (Bahour(East))
|
2501003000NRG18050620170017404
|
05/06/2017
|
BUSHPAVATHI
|
2501003WL000085
|
BUSHPAVATHI
|
00176
|
IDIB000K270
|
772
|
772
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
19
|
ARIANKUPPAM
|
PC-01-003-002-003/235 (Bahour(East))
|
2501003000NRG18050620170017420
|
05/06/2017
|
POONGODI
|
2501003WL000085
|
POONGODI
|
00176
|
IDIB000K270
|
772
|
772
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
20
|
ARIANKUPPAM
|
PC-01-003-002-003/350 (Bahour(East))
|
2501003000NRG18050620170017447
|
05/06/2017
|
SUBATHRA
|
2501003WL000085
|
SUBATHRA
|
00176
|
IDIB000K270
|
772
|
772
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
21
|
ARIANKUPPAM
|
PC-01-003-002-003/390 (Bahour(East))
|
2501003000NRG18050620170017451
|
05/06/2017
|
EZHIL
|
2501003WL000085
|
EZHIL
|
00176
|
IDIB000K270
|
772
|
772
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
22
|
ARIANKUPPAM
|
PC-01-003-002-003/403 (Bahour(East))
|
2501003000NRG18050620170017454
|
05/06/2017
|
ANANTHI
|
2501003WL000085
|
ANANTHI
|
00176
|
IDIB000K270
|
772
|
772
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
23
|
ARIANKUPPAM
|
PC-01-003-002-003/428 (Bahour(East))
|
2501003000NRG18050620170017472
|
05/06/2017
|
MAARI
|
2501003WL000085
|
MAARI
|
00176
|
IDIB000K270
|
772
|
772
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
24
|
ARIANKUPPAM
|
PC-01-003-002-003/428 (Bahour(East))
|
2501003000NRG18050620170017473
|
05/06/2017
|
SENTHAMIZH
|
2501003WL000085
|
SENTHAMIZH
|
00176
|
IDIB000K270
|
772
|
772
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
25
|
ARIANKUPPAM
|
PC-01-003-002-003/435 (Bahour(East))
|
2501003000NRG18050620170017479
|
05/06/2017
|
VIJAYALAKSHMI
|
2501003WL000085
|
VIJAYALAKSHMI
|
00176
|
IDIB000K270
|
772
|
772
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
26
|
ARIANKUPPAM
|
PC-01-003-002-003/456 (Bahour(East))
|
2501003000NRG18050620170017497
|
05/06/2017
|
SATHIYAMOORTHY
|
2501003WL000085
|
SATHIYAMOORTHY
|
00176
|
IDIB000K270
|
579
|
579
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
27
|
ARIANKUPPAM
|
PC-01-003-002-003/465 (Bahour(East))
|
2501003000NRG18050620170017505
|
05/06/2017
|
PURUSHOTHAMAN
|
2501003WL000085
|
PURUSHOTHAMAN
|
00176
|
IDIB000K270
|
772
|
772
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
28
|
ARIANKUPPAM
|
PC-01-003-002-003/469 (Bahour(East))
|
2501003000NRG18050620170017512
|
05/06/2017
|
SASIKALA
|
2501003WL000085
|
SASIKALA
|
00176
|
IDIB000K270
|
772
|
772
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
29
|
ARIANKUPPAM
|
PC-01-003-002-003/476 (Bahour(East))
|
2501003000NRG18050620170017517
|
05/06/2017
|
RATHAKIRUSHNAN
|
2501003WL000085
|
RATHAKIRUSHNAN
|
00176
|
IDIB000K270
|
772
|
772
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
30
|
ARIANKUPPAM
|
PC-01-003-002-003/479 (Bahour(East))
|
2501003000NRG18050620170017520
|
05/06/2017
|
SUPRAMANI
|
2501003WL000085
|
SUPRAMANI
|
00176
|
IDIB000K270
|
772
|
772
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
31
|
ARIANKUPPAM
|
PC-01-003-002-003/511 (Bahour(East))
|
2501003000NRG18050620170017539
|
05/06/2017
|
RAMA
|
2501003WL000085
|
RAMA
|
00176
|
IDIB000K270
|
772
|
772
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
32
|
ARIANKUPPAM
|
PC-01-003-002-003/511 (Bahour(East))
|
2501003000NRG18050620170017538
|
05/06/2017
|
RAVICHANDIRAN
|
2501003WL000085
|
RAVICHANDIRAN
|
00176
|
IDIB000K270
|
772
|
772
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
33
|
ARIANKUPPAM
|
PC-01-003-002-003/603 (Bahour(East))
|
2501003000NRG18050620170017552
|
05/06/2017
|
SARANYA
|
2501003WL000085
|
SARANYA
|
00176
|
IDIB000K270
|
772
|
772
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
34
|
ARIANKUPPAM
|
PC-01-003-002-003/610 (Bahour(East))
|
2501003000NRG18050620170017555
|
05/06/2017
|
PAZHANI
|
2501003WL000085
|
PAZHANI
|
00176
|
IDIB000K270
|
772
|
772
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
35
|
ARIANKUPPAM
|
PC-01-003-002-003/710 (Bahour(East))
|
2501003000NRG18050620170017565
|
05/06/2017
|
SARATHA
|
2501003WL000085
|
SARATHA
|
00176
|
IDIB000K270
|
772
|
772
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
36
|
ARIANKUPPAM
|
PC-01-003-002-003/812 (Bahour(East))
|
2501003000NRG18050620170017571
|
05/06/2017
|
MARAGATHAVALLI
|
2501003WL000085
|
MARAGATHAVALLI
|
00176
|
IDIB000K270
|
772
|
772
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
37
|
ARIANKUPPAM
|
PC-01-003-002-003/938 (Bahour(East))
|
2501003000NRG18050620170017588
|
05/06/2017
|
SAKTHIVEL
|
2501003WL000085
|
SAKTHIVEL
|
00176
|
IDIB000K270
|
579
|
579
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
38
|
ARIANKUPPAM
|
PC-01-003-002-003/986 (Bahour(East))
|
2501003000NRG18050620170017604
|
05/06/2017
|
RAJAGOBAL
|
2501003WL000085
|
RAJAGOBAL
|
00176
|
IDIB000K270
|
772
|
772
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
39
|
ARIANKUPPAM
|
PC-01-003-002-003/991 (Bahour(East))
|
2501003000NRG18050620170017609
|
05/06/2017
|
SUDARVIZHI
|
2501003WL000085
|
SUDARVIZHI
|
00176
|
IDIB000K270
|
772
|
772
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28178
|
28178
|
|
|
|
|
|
|
|
40
|
ARIANKUPPAM
|
PC-01-003-002-003/1003 (Bahour(East))
|
2501003000NRG18050620170017352
|
05/06/2017
|
KAMALA
|
2501003WL000085
|
KAMALA
|
00176
|
IDIB0PBG001
|
772
|
772
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
41
|
ARIANKUPPAM
|
PC-01-003-002-003/1161 (Bahour(East))
|
2501003000NRG18050620170017367
|
05/06/2017
|
JAYACHIDRA
|
2501003WL000085
|
JAYACHIDRA
|
00176
|
IDIB0PBG001
|
772
|
772
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
42
|
ARIANKUPPAM
|
PC-01-003-002-003/1165 (Bahour(East))
|
2501003000NRG18050620170017372
|
05/06/2017
|
THANGAMMAL
|
2501003WL000085
|
THANGAMMAL
|
00176
|
IDIB0PBG001
|
772
|
772
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
43
|
ARIANKUPPAM
|
PC-01-003-002-003/1171 (Bahour(East))
|
2501003000NRG18050620170017378
|
05/06/2017
|
SHANMUGAM
|
2501003WL000085
|
SHANMUGAM
|
00176
|
IDIB0PBG001
|
772
|
772
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
44
|
ARIANKUPPAM
|
PC-01-003-002-003/971 (Bahour(East))
|
2501003000NRG18050620170017593
|
05/06/2017
|
GURUMOORTHY
|
2501003WL000085
|
GURUMOORTHY
|
00176
|
IDIB0PBG001
|
772
|
772
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3860
|
3860
|
|
|
|
|
|
|
|
45
|
ARIANKUPPAM
|
PC-01-003-002-003/1002 (Bahour(East))
|
2501003000NRG18050620170017350
|
05/06/2017
|
UMA ALAIS RAJAVENI
|
2501003WL000085
|
UMA ALAIS RAJAVENI
|
00462
|
UCBA0000312
|
772
|
772
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
46
|
ARIANKUPPAM
|
PC-01-003-002-003/1003 (Bahour(East))
|
2501003000NRG18050620170017351
|
05/06/2017
|
SIVAMANI
|
2501003WL000085
|
SIVAMANI
|
00462
|
UCBA0000312
|
772
|
772
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
47
|
ARIANKUPPAM
|
PC-01-003-002-003/1014 (Bahour(East))
|
2501003000NRG18050620170017356
|
05/06/2017
|
EZHUMALAII
|
2501003WL000085
|
EZHUMALAII
|
00462
|
UCBA0000312
|
772
|
772
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
48
|
ARIANKUPPAM
|
PC-01-003-002-003/1026 (Bahour(East))
|
2501003000NRG18050620170017360
|
05/06/2017
|
SENTAMILSELVI
|
2501003WL000085
|
SENTAMILSELVI
|
00462
|
UCBA0000312
|
772
|
772
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
49
|
ARIANKUPPAM
|
PC-01-003-002-003/1162 (Bahour(East))
|
2501003000NRG18050620170017369
|
05/06/2017
|
MAHALAKSHMI
|
2501003WL000085
|
MAHALAKSHMI
|
00462
|
UCBA0000312
|
772
|
772
|
Rejected
|
13/12/2017
|
|
002233238
|
No such Account
|
|
|
50
|
ARIANKUPPAM
|
PC-01-003-002-003/1164 (Bahour(East))
|
2501003000NRG18050620170017371
|
05/06/2017
|
TAMILARASI
|
2501003WL000085
|
TAMILARASI
|
00462
|
UCBA0000312
|
772
|
772
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
51
|
ARIANKUPPAM
|
PC-01-003-002-003/1166 (Bahour(East))
|
2501003000NRG18050620170017373
|
05/06/2017
|
MALLIGA
|
2501003WL000085
|
MALLIGA
|
00462
|
UCBA0000312
|
772
|
772
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
52
|
ARIANKUPPAM
|
PC-01-003-002-003/1168 (Bahour(East))
|
2501003000NRG18050620170017375
|
05/06/2017
|
MUTHALAMMAL
|
2501003WL000085
|
MUTHALAMMAL
|
00462
|
UCBA0000312
|
772
|
772
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
53
|
ARIANKUPPAM
|
PC-01-003-002-003/1170 (Bahour(East))
|
2501003000NRG18050620170017377
|
05/06/2017
|
SENGANI
|
2501003WL000085
|
SENGANI
|
00462
|
UCBA0000312
|
772
|
772
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
54
|
ARIANKUPPAM
|
PC-01-003-002-003/1171 (Bahour(East))
|
2501003000NRG18050620170017379
|
05/06/2017
|
SATHYA
|
2501003WL000085
|
SATHYA
|
00462
|
UCBA0000312
|
772
|
772
|
Rejected
|
13/12/2017
|
|
002233238
|
No such Account
|
|
|
55
|
ARIANKUPPAM
|
PC-01-003-002-003/1172 (Bahour(East))
|
2501003000NRG18050620170017380
|
05/06/2017
|
MUNIYAMMAL
|
2501003WL000085
|
MUNIYAMMAL
|
00462
|
UCBA0000312
|
772
|
772
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
56
|
ARIANKUPPAM
|
PC-01-003-002-003/1180 (Bahour(East))
|
2501003000NRG18050620170017383
|
05/06/2017
|
VALLI
|
2501003WL000085
|
VALLI
|
00462
|
UCBA0000312
|
579
|
579
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
57
|
ARIANKUPPAM
|
PC-01-003-002-003/1182 (Bahour(East))
|
2501003000NRG18050620170017384
|
05/06/2017
|
KALAISELVI
|
2501003WL000085
|
KALAISELVI
|
00462
|
UCBA0000312
|
193
|
193
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
58
|
ARIANKUPPAM
|
PC-01-003-002-003/1191 (Bahour(East))
|
2501003000NRG18050620170017386
|
05/06/2017
|
PREMA
|
2501003WL000085
|
PREMA
|
00462
|
UCBA0000312
|
772
|
772
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
59
|
ARIANKUPPAM
|
PC-01-003-002-003/1230 (Bahour(East))
|
2501003000NRG18050620170017395
|
05/06/2017
|
MANIMEGALAI
|
2501003WL000085
|
MANIMEGALAI
|
00462
|
UCBA0000312
|
772
|
772
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
60
|
ARIANKUPPAM
|
PC-01-003-002-003/1232 (Bahour(East))
|
2501003000NRG18050620170017397
|
05/06/2017
|
SUBBULAKSHMI
|
2501003WL000085
|
SUBBULAKSHMI
|
00462
|
UCBA0000312
|
772
|
772
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
61
|
ARIANKUPPAM
|
PC-01-003-002-003/194 (Bahour(East))
|
2501003000NRG18050620170017402
|
05/06/2017
|
MURUGAN
|
2501003WL000085
|
MURUGAN
|
00462
|
UCBA0000312
|
579
|
579
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
62
|
ARIANKUPPAM
|
PC-01-003-002-003/215 (Bahour(East))
|
2501003000NRG18050620170017406
|
05/06/2017
|
DHANALAKSHMI
|
2501003WL000085
|
DHANALAKSHMI
|
00462
|
UCBA0000312
|
772
|
772
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
63
|
ARIANKUPPAM
|
PC-01-003-002-003/220 (Bahour(East))
|
2501003000NRG18050620170017409
|
05/06/2017
|
SIVASAKTHI
|
2501003WL000085
|
SIVASAKTHI
|
00462
|
UCBA0000312
|
772
|
772
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
64
|
ARIANKUPPAM
|
PC-01-003-002-003/223 (Bahour(East))
|
2501003000NRG18050620170017413
|
05/06/2017
|
ANJALATCHI
|
2501003WL000085
|
ANJALATCHI
|
00462
|
UCBA0000312
|
772
|
772
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
65
|
ARIANKUPPAM
|
PC-01-003-002-003/223 (Bahour(East))
|
2501003000NRG18050620170017411
|
05/06/2017
|
SUBRAYAN
|
2501003WL000085
|
SUBRAYAN
|
00462
|
UCBA0000312
|
772
|
772
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
66
|
ARIANKUPPAM
|
PC-01-003-002-003/226 (Bahour(East))
|
2501003000NRG18050620170017414
|
05/06/2017
|
ANJALATCHI
|
2501003WL000085
|
ANJALATCHI
|
00462
|
UCBA0000312
|
772
|
772
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
67
|
ARIANKUPPAM
|
PC-01-003-002-003/241 (Bahour(East))
|
2501003000NRG18050620170017424
|
05/06/2017
|
MUTHU
|
2501003WL000085
|
MUTHU
|
00462
|
UCBA0000312
|
193
|
193
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
68
|
ARIANKUPPAM
|
PC-01-003-002-003/248 (Bahour(East))
|
2501003000NRG18050620170017427
|
05/06/2017
|
VEERAPPAN
|
2501003WL000085
|
VEERAPPAN
|
00462
|
UCBA0000312
|
772
|
772
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
69
|
ARIANKUPPAM
|
PC-01-003-002-003/349 (Bahour(East))
|
2501003000NRG18050620170017445
|
05/06/2017
|
PREMANAYAGI
|
2501003WL000085
|
PREMANAYAGI
|
00462
|
UCBA0000312
|
772
|
772
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
70
|
ARIANKUPPAM
|
PC-01-003-002-003/350 (Bahour(East))
|
2501003000NRG18050620170017446
|
05/06/2017
|
ANNATHATCHI
|
2501003WL000085
|
ANNATHATCHI
|
00462
|
UCBA0000312
|
772
|
772
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
71
|
ARIANKUPPAM
|
PC-01-003-002-003/410 (Bahour(East))
|
2501003000NRG18050620170017456
|
05/06/2017
|
DHANALAKSHMI
|
2501003WL000085
|
DHANALAKSHMI
|
00462
|
UCBA0000312
|
579
|
579
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
72
|
ARIANKUPPAM
|
PC-01-003-002-003/429 (Bahour(East))
|
2501003000NRG18050620170017474
|
05/06/2017
|
THAYARAMMAL
|
2501003WL000085
|
THAYARAMMAL
|
00462
|
UCBA0000312
|
772
|
772
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
73
|
ARIANKUPPAM
|
PC-01-003-002-003/435 (Bahour(East))
|
2501003000NRG18050620170017480
|
05/06/2017
|
BAKKIYA
|
2501003WL000085
|
BAKKIYA
|
00462
|
UCBA0000312
|
772
|
772
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
74
|
ARIANKUPPAM
|
PC-01-003-002-003/455 (Bahour(East))
|
2501003000NRG18050620170017494
|
05/06/2017
|
LAKSHMI
|
2501003WL000085
|
LAKSHMI
|
00462
|
UCBA0000312
|
772
|
772
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
75
|
ARIANKUPPAM
|
PC-01-003-002-003/455 (Bahour(East))
|
2501003000NRG18050620170017493
|
05/06/2017
|
SIVANADHAN
|
2501003WL000085
|
SIVANADHAN
|
00462
|
UCBA0000312
|
772
|
772
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
76
|
ARIANKUPPAM
|
PC-01-003-002-003/456 (Bahour(East))
|
2501003000NRG18050620170017495
|
05/06/2017
|
HARIKIRUSHN
|
2501003WL000085
|
HARIKIRUSHN
|
00462
|
UCBA0000312
|
772
|
772
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
77
|
ARIANKUPPAM
|
PC-01-003-002-003/456 (Bahour(East))
|
2501003000NRG18050620170017498
|
05/06/2017
|
NATHIYA
|
2501003WL000085
|
NATHIYA
|
00462
|
UCBA0000312
|
772
|
772
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
78
|
ARIANKUPPAM
|
PC-01-003-002-003/460 (Bahour(East))
|
2501003000NRG18050620170017500
|
05/06/2017
|
RAJAGOBAL
|
2501003WL000085
|
RAJAGOBAL
|
00462
|
UCBA0000312
|
772
|
772
|
Rejected
|
13/12/2017
|
|
002233238
|
No such Account
|
|
|
79
|
ARIANKUPPAM
|
PC-01-003-002-003/468 (Bahour(East))
|
2501003000NRG18050620170017509
|
05/06/2017
|
MANGATHA
|
2501003WL000085
|
MANGATHA
|
00462
|
UCBA0000312
|
772
|
772
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
80
|
ARIANKUPPAM
|
PC-01-003-002-003/469 (Bahour(East))
|
2501003000NRG18050620170017511
|
05/06/2017
|
ADHILAKSHMI
|
2501003WL000085
|
ADHILAKSHMI
|
00462
|
UCBA0000312
|
772
|
772
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
81
|
ARIANKUPPAM
|
PC-01-003-002-003/473 (Bahour(East))
|
2501003000NRG18050620170017515
|
05/06/2017
|
MEENATCHI
|
2501003WL000085
|
MEENATCHI
|
00462
|
UCBA0000312
|
772
|
772
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
82
|
ARIANKUPPAM
|
PC-01-003-002-003/478 (Bahour(East))
|
2501003000NRG18050620170017519
|
05/06/2017
|
GOVINDAMMAL
|
2501003WL000085
|
GOVINDAMMAL
|
00462
|
UCBA0000312
|
772
|
772
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
83
|
ARIANKUPPAM
|
PC-01-003-002-003/479 (Bahour(East))
|
2501003000NRG18050620170017521
|
05/06/2017
|
POONGOTHAI
|
2501003WL000085
|
POONGOTHAI
|
00462
|
UCBA0000312
|
772
|
772
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
84
|
ARIANKUPPAM
|
PC-01-003-002-003/487 (Bahour(East))
|
2501003000NRG18050620170017526
|
05/06/2017
|
JEYALAKSHMI
|
2501003WL000085
|
JEYALAKSHMI
|
00462
|
UCBA0000312
|
772
|
772
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
85
|
ARIANKUPPAM
|
PC-01-003-002-003/493 (Bahour(East))
|
2501003000NRG18050620170017531
|
05/06/2017
|
GOMATHI
|
2501003WL000085
|
GOMATHI
|
00462
|
UCBA0000312
|
772
|
772
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
86
|
ARIANKUPPAM
|
PC-01-003-002-003/493 (Bahour(East))
|
2501003000NRG18050620170017529
|
05/06/2017
|
LINGANATHAN
|
2501003WL000085
|
LINGANATHAN
|
00462
|
UCBA0000312
|
193
|
193
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
87
|
ARIANKUPPAM
|
PC-01-003-002-003/536 (Bahour(East))
|
2501003000NRG18050620170017543
|
05/06/2017
|
DHANALAKSHMI
|
2501003WL000085
|
DHANALAKSHMI
|
00462
|
UCBA0000312
|
772
|
772
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
88
|
ARIANKUPPAM
|
PC-01-003-002-003/538 (Bahour(East))
|
2501003000NRG18050620170017544
|
05/06/2017
|
MANGAVARAM
|
2501003WL000085
|
MANGAVARAM
|
00462
|
UCBA0000312
|
193
|
193
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
89
|
ARIANKUPPAM
|
PC-01-003-002-003/540 (Bahour(East))
|
2501003000NRG18050620170017545
|
05/06/2017
|
PARASURAMAN
|
2501003WL000085
|
PARASURAMAN
|
00462
|
UCBA0000312
|
772
|
772
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
90
|
ARIANKUPPAM
|
PC-01-003-002-003/541 (Bahour(East))
|
2501003000NRG18050620170017547
|
05/06/2017
|
KRISHNAN
|
2501003WL000085
|
KRISHNAN
|
00462
|
UCBA0000312
|
772
|
772
|
Rejected
|
13/12/2017
|
|
002233238
|
No such Account
|
|
|
91
|
ARIANKUPPAM
|
PC-01-003-002-003/600 (Bahour(East))
|
2501003000NRG18050620170017548
|
05/06/2017
|
MANNANGATTI
|
2501003WL000085
|
MANNANGATTI
|
00462
|
UCBA0000312
|
772
|
772
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
92
|
ARIANKUPPAM
|
PC-01-003-002-003/601 (Bahour(East))
|
2501003000NRG18050620170017549
|
05/06/2017
|
VIJAYALAKSHMI
|
2501003WL000085
|
VIJAYALAKSHMI
|
00462
|
UCBA0000312
|
579
|
579
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
93
|
ARIANKUPPAM
|
PC-01-003-002-003/605 (Bahour(East))
|
2501003000NRG18050620170017553
|
05/06/2017
|
DHANALAKSHMI
|
2501003WL000085
|
DHANALAKSHMI
|
00462
|
UCBA0000312
|
772
|
772
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
94
|
ARIANKUPPAM
|
PC-01-003-002-003/710 (Bahour(East))
|
2501003000NRG18050620170017564
|
05/06/2017
|
PAUNAMBAL
|
2501003WL000085
|
PAUNAMBAL
|
00462
|
UCBA0000312
|
772
|
772
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
95
|
ARIANKUPPAM
|
PC-01-003-002-003/836 (Bahour(East))
|
2501003000NRG18050620170017573
|
05/06/2017
|
KASTHURI
|
2501003WL000085
|
KASTHURI
|
00462
|
UCBA0000312
|
772
|
772
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
96
|
ARIANKUPPAM
|
PC-01-003-002-003/840 (Bahour(East))
|
2501003000NRG18050620170017574
|
05/06/2017
|
TAMIL SELVI
|
2501003WL000085
|
TAMIL SELVI
|
00462
|
UCBA0000312
|
772
|
772
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
97
|
ARIANKUPPAM
|
PC-01-003-002-003/853 (Bahour(East))
|
2501003000NRG18050620170017577
|
05/06/2017
|
ARUMUGAM
|
2501003WL000085
|
ARUMUGAM
|
00462
|
UCBA0000312
|
772
|
772
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
98
|
ARIANKUPPAM
|
PC-01-003-002-003/883 (Bahour(East))
|
2501003000NRG18050620170017582
|
05/06/2017
|
AMUTHA
|
2501003WL000085
|
AMUTHA
|
00462
|
UCBA0000312
|
772
|
772
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
99
|
ARIANKUPPAM
|
PC-01-003-002-003/928 (Bahour(East))
|
2501003000NRG18050620170017585
|
05/06/2017
|
KALIAMOORTHI
|
2501003WL000085
|
KALIAMOORTHI
|
00462
|
UCBA0000312
|
772
|
772
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
100
|
ARIANKUPPAM
|
PC-01-003-002-003/929 (Bahour(East))
|
2501003000NRG18050620170017587
|
05/06/2017
|
HEMALATHA
|
2501003WL000085
|
HEMALATHA
|
00462
|
UCBA0000312
|
772
|
772
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
101
|
ARIANKUPPAM
|
PC-01-003-002-003/938 (Bahour(East))
|
2501003000NRG18050620170017589
|
05/06/2017
|
SARANYA
|
2501003WL000085
|
SARANYA
|
00462
|
UCBA0000312
|
772
|
772
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
102
|
ARIANKUPPAM
|
PC-01-003-002-003/940 (Bahour(East))
|
2501003000NRG18050620170017590
|
05/06/2017
|
UTHIRAMABAL
|
2501003WL000085
|
UTHIRAMABAL
|
00462
|
UCBA0000312
|
772
|
772
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
103
|
ARIANKUPPAM
|
PC-01-003-002-003/990 (Bahour(East))
|
2501003000NRG18050620170017607
|
05/06/2017
|
VENNILA
|
2501003WL000085
|
VENNILA
|
00462
|
UCBA0000312
|
772
|
772
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
104
|
ARIANKUPPAM
|
PC-01-003-002-003/995 (Bahour(East))
|
2501003000NRG18050620170017613
|
05/06/2017
|
CHITRA
|
2501003WL000085
|
CHITRA
|
00462
|
UCBA0000312
|
772
|
772
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43232
|
43232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76814
|
76814
|
|
|
|
|
|
|
|