|
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-01-003-001-009/459
(ARIANKUPPAM)
|
2501003000NRG18060620170018200
|
06/06/2017
|
ARIKRISHANAN
|
2501003WL000089
|
ARIKRISHANAN
|
00177
|
IOBA0001644
|
920
|
920
|
Processed
|
09/06/2017
|
|
002233274
|
|
ARIKRISHANAN
|
()
|
|
2
|
ARIANKUPPAM
|
PC-01-003-001-009/459
(ARIANKUPPAM)
|
2501003000NRG18060620170018201
|
06/06/2017
|
VALLI
|
2501003WL000089
|
VALLI
|
00177
|
IOBA0001644
|
920
|
920
|
Processed
|
09/06/2017
|
|
002233274
|
|
VALLI
|
()
|
|
3
|
ARIANKUPPAM
|
PC-01-003-001-009/470
(ARIANKUPPAM)
|
2501003000NRG18060620170018202
|
06/06/2017
|
PREMA
|
2501003WL000089
|
PREMA
|
00177
|
IOBA0001644
|
920
|
920
|
Processed
|
09/06/2017
|
|
002233274
|
|
PREMA
|
()
|
|
4
|
ARIANKUPPAM
|
PC-01-003-001-009/472
(ARIANKUPPAM)
|
2501003000NRG18060620170018203
|
06/06/2017
|
MATHI
|
2501003WL000089
|
MATHI
|
00177
|
IOBA0001644
|
920
|
920
|
Processed
|
09/06/2017
|
|
002233274
|
|
MATHI
|
()
|
|
5
|
ARIANKUPPAM
|
PC-01-003-001-009/473
(ARIANKUPPAM)
|
2501003000NRG18060620170018205
|
06/06/2017
|
ARUMUGAM
|
2501003WL000089
|
ARUMUGAM
|
00177
|
IOBA0001644
|
920
|
920
|
Processed
|
09/06/2017
|
|
002233274
|
|
ARUMUGAM
|
()
|
|
6
|
ARIANKUPPAM
|
PC-01-003-001-009/473
(ARIANKUPPAM)
|
2501003000NRG18060620170018204
|
06/06/2017
|
PORKALAI
|
2501003WL000089
|
PORKALAI
|
00177
|
IOBA0001644
|
920
|
920
|
Processed
|
09/06/2017
|
|
002233274
|
|
PORKALAI
|
()
|
|
7
|
ARIANKUPPAM
|
PC-01-003-001-009/478
(ARIANKUPPAM)
|
2501003000NRG18060620170018207
|
06/06/2017
|
BANUMATHI
|
2501003WL000089
|
BANUMATHI
|
00177
|
IOBA0001644
|
920
|
920
|
Processed
|
09/06/2017
|
|
002233274
|
|
BANUMATHI
|
()
|
|
8
|
ARIANKUPPAM
|
PC-01-003-001-009/478
(ARIANKUPPAM)
|
2501003000NRG18060620170018206
|
06/06/2017
|
RAJARAM
|
2501003WL000089
|
RAJARAM
|
00177
|
IOBA0001644
|
920
|
920
|
Processed
|
09/06/2017
|
|
002233274
|
|
RAJARAM
|
()
|
|
9
|
ARIANKUPPAM
|
PC-01-003-001-009/479
(ARIANKUPPAM)
|
2501003000NRG18060620170018209
|
06/06/2017
|
GUNAPOOSHANI
|
2501003WL000089
|
GUNAPOOSHANI
|
00177
|
IOBA0001644
|
736
|
736
|
Processed
|
09/06/2017
|
|
002233274
|
|
GUNAPOOSHANI
|
()
|
|
10
|
ARIANKUPPAM
|
PC-01-003-001-009/479
(ARIANKUPPAM)
|
2501003000NRG18060620170018208
|
06/06/2017
|
JAYABAL
|
2501003WL000089
|
JAYABAL
|
00177
|
IOBA0001644
|
920
|
920
|
Processed
|
09/06/2017
|
|
002233274
|
|
JAYABAL
|
()
|
|
11
|
ARIANKUPPAM
|
PC-01-003-001-009/481
(ARIANKUPPAM)
|
2501003000NRG18060620170018212
|
06/06/2017
|
VEERAMUTHU
|
2501003WL000089
|
VEERAMUTHU
|
00177
|
IOBA0001644
|
920
|
920
|
Processed
|
09/06/2017
|
|
002233274
|
|
VEERAMUTHU
|
()
|
|
12
|
ARIANKUPPAM
|
PC-01-003-001-009/484
(ARIANKUPPAM)
|
2501003000NRG18060620170018214
|
06/06/2017
|
MUTHAL
|
2501003WL000089
|
MUTHAL
|
00177
|
IOBA0001644
|
920
|
920
|
Processed
|
09/06/2017
|
|
002233274
|
|
MUTHAL
|
()
|
|
13
|
ARIANKUPPAM
|
PC-01-003-001-009/488
(ARIANKUPPAM)
|
2501003000NRG18060620170018217
|
06/06/2017
|
GANESAN
|
2501003WL000089
|
GANESAN
|
00177
|
IOBA0001644
|
920
|
920
|
Processed
|
09/06/2017
|
|
002233274
|
|
GANESAN
|
()
|
|
14
|
ARIANKUPPAM
|
PC-01-003-001-009/488
(ARIANKUPPAM)
|
2501003000NRG18060620170018218
|
06/06/2017
|
SUSILA
|
2501003WL000089
|
SUSILA
|
00177
|
IOBA0001644
|
920
|
920
|
Processed
|
09/06/2017
|
|
002233274
|
|
SUSILA
|
()
|
|
15
|
ARIANKUPPAM
|
PC-01-003-001-009/490
(ARIANKUPPAM)
|
2501003000NRG18060620170018219
|
06/06/2017
|
SULAPANI
|
2501003WL000089
|
SULAPANI
|
00177
|
IOBA0001644
|
920
|
920
|
Processed
|
09/06/2017
|
|
002233274
|
|
SULAPANI
|
()
|
|
16
|
ARIANKUPPAM
|
PC-01-003-001-009/491
(ARIANKUPPAM)
|
2501003000NRG18060620170018220
|
06/06/2017
|
VASUGI
|
2501003WL000089
|
VASUGI
|
00177
|
IOBA0001644
|
368
|
368
|
Processed
|
09/06/2017
|
|
002233274
|
|
VASUGI
|
()
|
|
17
|
ARIANKUPPAM
|
PC-01-003-001-009/494
(ARIANKUPPAM)
|
2501003000NRG18060620170018221
|
06/06/2017
|
VIMALRAJ
|
2501003WL000089
|
VIMALRAJ
|
00177
|
IOBA0001644
|
920
|
920
|
Processed
|
09/06/2017
|
|
002233274
|
|
VIMALRAJ
|
()
|
|
18
|
ARIANKUPPAM
|
PC-01-003-001-009/498
(ARIANKUPPAM)
|
2501003000NRG18060620170018222
|
06/06/2017
|
IRICHAMMAL
|
2501003WL000089
|
IRICHAMMAL
|
00177
|
IOBA0001644
|
920
|
920
|
Processed
|
09/06/2017
|
|
002233274
|
|
IRICHAMMAL
|
()
|
|
19
|
ARIANKUPPAM
|
PC-01-003-001-009/501
(ARIANKUPPAM)
|
2501003000NRG18060620170018223
|
06/06/2017
|
PACHAIVALLI
|
2501003WL000089
|
PACHAIVALLI
|
00177
|
IOBA0001644
|
552
|
552
|
Processed
|
09/06/2017
|
|
002233274
|
|
PACHAIVALLI
|
()
|
|
20
|
ARIANKUPPAM
|
PC-01-003-001-009/502
(ARIANKUPPAM)
|
2501003000NRG18060620170018225
|
06/06/2017
|
MALLIGA
|
2501003WL000089
|
MALLIGA
|
00177
|
IOBA0001644
|
920
|
920
|
Processed
|
09/06/2017
|
|
002233274
|
|
MALLIGA
|
()
|
|
21
|
ARIANKUPPAM
|
PC-01-003-001-009/502
(ARIANKUPPAM)
|
2501003000NRG18060620170018224
|
06/06/2017
|
SOKKALINGAM
|
2501003WL000089
|
SOKKALINGAM
|
00177
|
IOBA0001644
|
920
|
920
|
Processed
|
09/06/2017
|
|
002233274
|
|
SOKKALINGAM
|
()
|
|
22
|
ARIANKUPPAM
|
PC-01-003-001-009/504
(ARIANKUPPAM)
|
2501003000NRG18060620170018227
|
06/06/2017
|
MACHAGANTHI
|
2501003WL000089
|
MACHAGANTHI
|
00177
|
IOBA0001644
|
736
|
736
|
Processed
|
09/06/2017
|
|
002233274
|
|
MACHAGANTHI
|
()
|
|
23
|
ARIANKUPPAM
|
PC-01-003-001-009/505
(ARIANKUPPAM)
|
2501003000NRG18060620170018228
|
06/06/2017
|
IRICHAMMAL
|
2501003WL000089
|
IRICHAMMAL
|
00177
|
IOBA0001644
|
920
|
920
|
Processed
|
09/06/2017
|
|
002233274
|
|
IRICHAMMAL
|
()
|
|
24
|
ARIANKUPPAM
|
PC-01-003-001-009/505
(ARIANKUPPAM)
|
2501003000NRG18060620170018229
|
06/06/2017
|
NAGAMUTHU
|
2501003WL000089
|
NAGAMUTHU
|
00177
|
IOBA0001644
|
920
|
920
|
Processed
|
09/06/2017
|
|
002233274
|
|
NAGAMUTHU
|
()
|
|
25
|
ARIANKUPPAM
|
PC-01-003-001-009/507
(ARIANKUPPAM)
|
2501003000NRG18060620170018230
|
06/06/2017
|
DEVAGI
|
2501003WL000089
|
DEVAGI
|
00177
|
IOBA0001644
|
552
|
552
|
Processed
|
09/06/2017
|
|
002233274
|
|
DEVAGI
|
()
|
|
26
|
ARIANKUPPAM
|
PC-01-003-001-009/511
(ARIANKUPPAM)
|
2501003000NRG18060620170018231
|
06/06/2017
|
GOVINDAMMAL
|
2501003WL000089
|
GOVINDAMMAL
|
00177
|
IOBA0001644
|
736
|
736
|
Processed
|
09/06/2017
|
|
002233274
|
|
GOVINDAMMAL
|
()
|
|
27
|
ARIANKUPPAM
|
PC-01-003-001-009/517
(ARIANKUPPAM)
|
2501003000NRG18060620170018232
|
06/06/2017
|
PONGUZALI
|
2501003WL000089
|
PONGUZALI
|
00177
|
IOBA0001644
|
736
|
736
|
Processed
|
09/06/2017
|
|
002233274
|
|
PONGUZALI
|
()
|
|
28
|
ARIANKUPPAM
|
PC-01-003-001-009/518
(ARIANKUPPAM)
|
2501003000NRG18060620170018233
|
06/06/2017
|
DASAVATHI
|
2501003WL000089
|
DASAVATHI
|
00177
|
IOBA0001644
|
920
|
920
|
Processed
|
09/06/2017
|
|
002233274
|
|
DASAVATHI
|
()
|
|
29
|
ARIANKUPPAM
|
PC-01-003-001-009/519
(ARIANKUPPAM)
|
2501003000NRG18060620170018234
|
06/06/2017
|
AMIRTHARAJ
|
2501003WL000089
|
AMIRTHARAJ
|
00177
|
IOBA0001644
|
736
|
736
|
Processed
|
09/06/2017
|
|
002233274
|
|
AMIRTHARAJ
|
()
|
|
30
|
ARIANKUPPAM
|
PC-01-003-001-009/520
(ARIANKUPPAM)
|
2501003000NRG18060620170018235
|
06/06/2017
|
ANJALATCHI
|
2501003WL000089
|
ANJALATCHI
|
00177
|
IOBA0001644
|
920
|
920
|
Processed
|
09/06/2017
|
|
002233274
|
|
ANJALATCHI
|
()
|
|
31
|
ARIANKUPPAM
|
PC-01-003-001-009/521
(ARIANKUPPAM)
|
2501003000NRG18060620170018236
|
06/06/2017
|
EASWARI
|
2501003WL000089
|
EASWARI
|
00177
|
IOBA0001644
|
920
|
920
|
Processed
|
09/06/2017
|
|
002233274
|
|
EASWARI
|
()
|
|
32
|
ARIANKUPPAM
|
PC-01-003-001-009/523
(ARIANKUPPAM)
|
2501003000NRG18060620170018237
|
06/06/2017
|
RAMACHANDIRAN
|
2501003WL000089
|
RAMACHANDIRAN
|
00177
|
IOBA0001644
|
920
|
920
|
Processed
|
09/06/2017
|
|
002233274
|
|
RAMACHANDIRAN
|
()
|
|
33
|
ARIANKUPPAM
|
PC-01-003-001-009/525
(ARIANKUPPAM)
|
2501003000NRG18060620170018238
|
06/06/2017
|
ANJAPULI
|
2501003WL000089
|
ANJAPULI
|
00177
|
IOBA0001644
|
368
|
368
|
Processed
|
09/06/2017
|
|
002233274
|
|
ANJAPULI
|
()
|
|
34
|
ARIANKUPPAM
|
PC-01-003-001-009/525
(ARIANKUPPAM)
|
2501003000NRG18060620170018239
|
06/06/2017
|
SUGANTHI
|
2501003WL000089
|
SUGANTHI
|
00177
|
IOBA0001644
|
920
|
920
|
Processed
|
09/06/2017
|
|
002233274
|
|
SUGANTHI
|
()
|
|
35
|
ARIANKUPPAM
|
PC-01-003-001-009/531
(ARIANKUPPAM)
|
2501003000NRG18060620170018240
|
06/06/2017
|
BUVANESHWARI
|
2501003WL000089
|
BUVANESHWARI
|
00177
|
IOBA0001644
|
920
|
920
|
Processed
|
09/06/2017
|
|
002233274
|
|
BUVANESHWARI
|
()
|
|
36
|
ARIANKUPPAM
|
PC-01-003-001-009/532
(ARIANKUPPAM)
|
2501003000NRG18060620170018241
|
06/06/2017
|
RAJESWARI
|
2501003WL000089
|
RAJESWARI
|
00177
|
IOBA0001644
|
736
|
736
|
Processed
|
09/06/2017
|
|
002233274
|
|
RAJESWARI
|
()
|
|
37
|
ARIANKUPPAM
|
PC-01-003-001-009/533
(ARIANKUPPAM)
|
2501003000NRG18060620170018242
|
06/06/2017
|
VEERAMMAL
|
2501003WL000089
|
VEERAMMAL
|
00177
|
IOBA0001644
|
920
|
920
|
Processed
|
09/06/2017
|
|
002233274
|
|
VEERAMMAL
|
()
|
|
38
|
ARIANKUPPAM
|
PC-01-003-001-009/534
(ARIANKUPPAM)
|
2501003000NRG18060620170018243
|
06/06/2017
|
MURUGADASS
|
2501003WL000089
|
MURUGADASS
|
00177
|
IOBA0001644
|
552
|
552
|
Processed
|
09/06/2017
|
|
002233274
|
|
MURUGADASS
|
()
|
|
39
|
ARIANKUPPAM
|
PC-01-003-001-009/534
(ARIANKUPPAM)
|
2501003000NRG18060620170018244
|
06/06/2017
|
PUNITHA
|
2501003WL000089
|
PUNITHA
|
00177
|
IOBA0001644
|
736
|
736
|
Processed
|
09/06/2017
|
|
002233274
|
|
PUNITHA
|
()
|
|
40
|
ARIANKUPPAM
|
PC-01-003-001-009/535
(ARIANKUPPAM)
|
2501003000NRG18060620170018245
|
06/06/2017
|
POORANI
|
2501003WL000089
|
POORANI
|
00177
|
IOBA0001644
|
552
|
552
|
Processed
|
09/06/2017
|
|
002233274
|
|
POORANI
|
()
|
|
41
|
ARIANKUPPAM
|
PC-01-003-001-009/537
(ARIANKUPPAM)
|
2501003000NRG18060620170018247
|
06/06/2017
|
EAZUMALAI
|
2501003WL000089
|
EAZUMALAI
|
00177
|
IOBA0001644
|
920
|
920
|
Processed
|
09/06/2017
|
|
002233274
|
|
EAZUMALAI
|
()
|
|
42
|
ARIANKUPPAM
|
PC-01-003-001-009/537
(ARIANKUPPAM)
|
2501003000NRG18060620170018246
|
06/06/2017
|
KASTHURI
|
2501003WL000089
|
KASTHURI
|
00177
|
IOBA0001644
|
736
|
736
|
Processed
|
09/06/2017
|
|
002233274
|
|
KASTHURI
|
()
|
|
43
|
ARIANKUPPAM
|
PC-01-003-001-009/540
(ARIANKUPPAM)
|
2501003000NRG18060620170018248
|
06/06/2017
|
SIVAKOZUNTHU
|
2501003WL000089
|
SIVAKOZUNTHU
|
00177
|
IOBA0001644
|
736
|
736
|
Processed
|
09/06/2017
|
|
002233274
|
|
SIVAKOZUNTHU
|
()
|
|
44
|
ARIANKUPPAM
|
PC-01-003-001-009/541
(ARIANKUPPAM)
|
2501003000NRG18060620170018249
|
06/06/2017
|
EGAVATHI
|
2501003WL000089
|
EGAVATHI
|
00177
|
IOBA0001644
|
920
|
920
|
Processed
|
09/06/2017
|
|
002233274
|
|
EGAVATHI
|
()
|
|
45
|
ARIANKUPPAM
|
PC-01-003-001-009/542
(ARIANKUPPAM)
|
2501003000NRG18060620170018250
|
06/06/2017
|
KAVITHA
|
2501003WL000089
|
KAVITHA
|
00177
|
IOBA0001644
|
920
|
920
|
Rejected
|
13/12/2017
|
|
002233274
|
Aadhaar not mapped to account no
|
|
|
|
46
|
ARIANKUPPAM
|
PC-01-003-001-009/543
(ARIANKUPPAM)
|
2501003000NRG18060620170018252
|
06/06/2017
|
KALAISELVI
|
2501003WL000089
|
KALAISELVI
|
00177
|
IOBA0001644
|
736
|
736
|
Processed
|
09/06/2017
|
|
002233274
|
|
KALAISELVI
|
()
|
|
47
|
ARIANKUPPAM
|
PC-01-003-001-009/543
(ARIANKUPPAM)
|
2501003000NRG18060620170018251
|
06/06/2017
|
MURUGAN
|
2501003WL000089
|
MURUGAN
|
00177
|
IOBA0001644
|
736
|
736
|
Rejected
|
13/12/2017
|
|
002233274
|
Inactive Aadhaar
|
|
|
|
48
|
ARIANKUPPAM
|
PC-01-003-001-009/544
(ARIANKUPPAM)
|
2501003000NRG18060620170018253
|
06/06/2017
|
MANGALAKSHIMI
|
2501003WL000089
|
MANGALAKSHIMI
|
00177
|
IOBA0001644
|
920
|
920
|
Processed
|
09/06/2017
|
|
002233274
|
|
MANGALAKSHIMI
|
()
|
|
49
|
ARIANKUPPAM
|
PC-01-003-001-009/547
(ARIANKUPPAM)
|
2501003000NRG18060620170018254
|
06/06/2017
|
SARANGABANI
|
2501003WL000089
|
SARANGABANI
|
00177
|
IOBA0001644
|
368
|
368
|
Processed
|
09/06/2017
|
|
002233274
|
|
SARANGABANI
|
()
|
|
50
|
ARIANKUPPAM
|
PC-01-003-001-009/548
(ARIANKUPPAM)
|
2501003000NRG18060620170018255
|
06/06/2017
|
ARANI
|
2501003WL000089
|
ARANI
|
00177
|
IOBA0001644
|
736
|
736
|
Processed
|
09/06/2017
|
|
002233274
|
|
ARANI
|
()
|
|
51
|
ARIANKUPPAM
|
PC-01-003-001-009/557
(ARIANKUPPAM)
|
2501003000NRG18060620170018257
|
06/06/2017
|
ARUMUGAM ALIAS SELLAPPAN
|
2501003WL000089
|
ARUMUGAM ALIAS SELLAPPAN
|
00177
|
IOBA0001644
|
920
|
920
|
Processed
|
09/06/2017
|
|
002233274
|
|
ARUMUGAM ALIAS SELLAPPAN
|
()
|
|
52
|
ARIANKUPPAM
|
PC-01-003-001-009/557
(ARIANKUPPAM)
|
2501003000NRG18060620170018256
|
06/06/2017
|
POONJALAI
|
2501003WL000089
|
POONJALAI
|
00177
|
IOBA0001644
|
736
|
736
|
Processed
|
09/06/2017
|
|
002233274
|
|
POONJALAI
|
()
|
|
53
|
ARIANKUPPAM
|
PC-01-003-001-009/558
(ARIANKUPPAM)
|
2501003000NRG18060620170018258
|
06/06/2017
|
SELAPPAN
|
2501003WL000089
|
SELAPPAN
|
00177
|
IOBA0001644
|
920
|
920
|
Processed
|
09/06/2017
|
|
002233274
|
|
SELAPPAN
|
()
|
|
54
|
ARIANKUPPAM
|
PC-01-003-001-009/568
(ARIANKUPPAM)
|
2501003000NRG18060620170018260
|
06/06/2017
|
VANITHA
|
2501003WL000089
|
VANITHA
|
00177
|
IOBA0001644
|
184
|
184
|
Processed
|
09/06/2017
|
|
002233274
|
|
VANITHA
|
()
|
|
55
|
ARIANKUPPAM
|
PC-01-003-001-009/569
(ARIANKUPPAM)
|
2501003000NRG18060620170018261
|
06/06/2017
|
THENMOZHIY
|
2501003WL000089
|
THENMOZHIY
|
00177
|
IOBA0001644
|
736
|
736
|
Processed
|
09/06/2017
|
|
002233274
|
|
THENMOZHIY
|
()
|
|
56
|
ARIANKUPPAM
|
PC-01-003-001-009/570
(ARIANKUPPAM)
|
2501003000NRG18060620170018262
|
06/06/2017
|
USHA
|
2501003WL000089
|
USHA
|
00177
|
IOBA0001644
|
184
|
184
|
Processed
|
09/06/2017
|
|
002233274
|
|
USHA
|
()
|
|
57
|
ARIANKUPPAM
|
PC-01-003-001-009/572
(ARIANKUPPAM)
|
2501003000NRG18060620170018263
|
06/06/2017
|
MARIKANNU
|
2501003WL000089
|
MARIKANNU
|
00177
|
IOBA0001644
|
736
|
736
|
Processed
|
09/06/2017
|
|
002233274
|
|
MARIKANNU
|
()
|
|
58
|
ARIANKUPPAM
|
PC-01-003-001-009/573
(ARIANKUPPAM)
|
2501003000NRG18060620170018264
|
06/06/2017
|
SARASWATHI
|
2501003WL000089
|
SARASWATHI
|
00177
|
IOBA0001644
|
920
|
920
|
Processed
|
09/06/2017
|
|
002233274
|
|
SARASWATHI
|
()
|
|
59
|
ARIANKUPPAM
|
PC-01-003-001-009/577
(ARIANKUPPAM)
|
2501003000NRG18060620170018265
|
06/06/2017
|
PERIYANDI
|
2501003WL000089
|
PERIYANDI
|
00177
|
IOBA0001644
|
920
|
920
|
Processed
|
09/06/2017
|
|
002233274
|
|
PERIYANDI
|
()
|
|
60
|
ARIANKUPPAM
|
PC-01-003-001-009/584
(ARIANKUPPAM)
|
2501003000NRG18060620170018267
|
06/06/2017
|
SATHIYABAMA
|
2501003WL000089
|
SATHIYABAMA
|
00177
|
IOBA0001644
|
920
|
920
|
Processed
|
09/06/2017
|
|
002233274
|
|
SATHIYABAMA
|
()
|
|
61
|
ARIANKUPPAM
|
PC-01-003-001-009/586
(ARIANKUPPAM)
|
2501003000NRG18060620170018268
|
06/06/2017
|
POONGODI
|
2501003WL000089
|
POONGODI
|
00177
|
IOBA0001644
|
736
|
736
|
Processed
|
09/06/2017
|
|
002233274
|
|
POONGODI
|
()
|
|
62
|
ARIANKUPPAM
|
PC-01-003-001-009/587
(ARIANKUPPAM)
|
2501003000NRG18060620170018269
|
06/06/2017
|
RATHA
|
2501003WL000089
|
RATHA
|
00177
|
IOBA0001644
|
920
|
920
|
Processed
|
09/06/2017
|
|
002233274
|
|
RATHA
|
()
|
|
63
|
ARIANKUPPAM
|
PC-01-003-001-009/588
(ARIANKUPPAM)
|
2501003000NRG18060620170018270
|
06/06/2017
|
GOVINDHU
|
2501003WL000089
|
GOVINDHU
|
00177
|
IOBA0001644
|
736
|
736
|
Processed
|
09/06/2017
|
|
002233274
|
|
GOVINDHU
|
()
|
|
64
|
ARIANKUPPAM
|
PC-01-003-001-009/589
(ARIANKUPPAM)
|
2501003000NRG18060620170018271
|
06/06/2017
|
KATHIRVEL
|
2501003WL000089
|
KATHIRVEL
|
00177
|
IOBA0001644
|
736
|
736
|
Processed
|
09/06/2017
|
|
002233274
|
|
KATHIRVEL
|
()
|
|
65
|
ARIANKUPPAM
|
PC-01-003-001-009/597
(ARIANKUPPAM)
|
2501003000NRG18060620170018272
|
06/06/2017
|
KIRUSHNAMMA
|
2501003WL000089
|
KIRUSHNAMMA
|
00177
|
IOBA0001644
|
736
|
736
|
Processed
|
09/06/2017
|
|
002233274
|
|
KIRUSHNAMMA
|
()
|
|
66
|
ARIANKUPPAM
|
PC-01-003-001-009/603
(ARIANKUPPAM)
|
2501003000NRG18060620170018273
|
06/06/2017
|
LINGANATHAN
|
2501003WL000089
|
LINGANATHAN
|
00177
|
IOBA0001644
|
736
|
736
|
Processed
|
09/06/2017
|
|
002233274
|
|
LINGANATHAN
|
()
|
|
67
|
ARIANKUPPAM
|
PC-01-003-001-009/603
(ARIANKUPPAM)
|
2501003000NRG18060620170018274
|
06/06/2017
|
RATHINAMBAL
|
2501003WL000089
|
RATHINAMBAL
|
00177
|
IOBA0001644
|
736
|
736
|
Processed
|
09/06/2017
|
|
002233274
|
|
RATHINAMBAL
|
()
|
|
68
|
ARIANKUPPAM
|
PC-01-003-001-009/604
(ARIANKUPPAM)
|
2501003000NRG18060620170018275
|
06/06/2017
|
SELVI
|
2501003WL000089
|
SELVI
|
00177
|
IOBA0001644
|
920
|
920
|
Processed
|
09/06/2017
|
|
002233274
|
|
SELVI
|
()
|
|
69
|
ARIANKUPPAM
|
PC-01-003-001-009/609
(ARIANKUPPAM)
|
2501003000NRG18060620170018276
|
06/06/2017
|
MANONMANI
|
2501003WL000089
|
MANONMANI
|
00177
|
IOBA0001644
|
736
|
736
|
Processed
|
09/06/2017
|
|
002233274
|
|
MANONMANI
|
()
|
|
70
|
ARIANKUPPAM
|
PC-01-003-001-009/670
(ARIANKUPPAM)
|
2501003000NRG18060620170018277
|
06/06/2017
|
MACHAGANDHI
|
2501003WL000089
|
MACHAGANDHI
|
00177
|
IOBA0001644
|
920
|
920
|
Processed
|
09/06/2017
|
|
002233274
|
|
MACHAGANDHI
|
()
|
|
71
|
ARIANKUPPAM
|
PC-01-003-001-009/671
(ARIANKUPPAM)
|
2501003000NRG18060620170018278
|
06/06/2017
|
MANJINI
|
2501003WL000089
|
MANJINI
|
00177
|
IOBA0001644
|
552
|
552
|
Processed
|
09/06/2017
|
|
002233274
|
|
MANJINI
|
()
|
|
72
|
ARIANKUPPAM
|
PC-01-003-001-009/674
(ARIANKUPPAM)
|
2501003000NRG18060620170018279
|
06/06/2017
|
SAKTHI
|
2501003WL000089
|
SAKTHI
|
00177
|
IOBA0001644
|
736
|
736
|
Processed
|
09/06/2017
|
|
002233274
|
|
SAKTHI
|
()
|
|
73
|
ARIANKUPPAM
|
PC-01-003-001-009/725
(ARIANKUPPAM)
|
2501003000NRG18060620170018280
|
06/06/2017
|
MUTHULAKSHMI
|
2501003WL000089
|
MUTHULAKSHMI
|
00177
|
IOBA0001644
|
920
|
920
|
Processed
|
09/06/2017
|
|
002233274
|
|
MUTHULAKSHMI
|
()
|
|
74
|
ARIANKUPPAM
|
PC-01-003-001-009/729
(ARIANKUPPAM)
|
2501003000NRG18060620170018281
|
06/06/2017
|
SELLAPPAN
|
2501003WL000089
|
SELLAPPAN
|
00177
|
IOBA0001644
|
736
|
736
|
Processed
|
09/06/2017
|
|
002233274
|
|
SELLAPPAN
|
()
|
|
75
|
ARIANKUPPAM
|
PC-01-003-001-009/731
(ARIANKUPPAM)
|
2501003000NRG18060620170018282
|
06/06/2017
|
SUMITHA
|
2501003WL000089
|
SUMITHA
|
00177
|
IOBA0001644
|
552
|
552
|
Processed
|
09/06/2017
|
|
002233274
|
|
SUMITHA
|
()
|
|
76
|
ARIANKUPPAM
|
PC-01-003-001-009/733
(ARIANKUPPAM)
|
2501003000NRG18060620170018283
|
06/06/2017
|
ARUMUGAM
|
2501003WL000089
|
ARUMUGAM
|
00177
|
IOBA0001644
|
920
|
920
|
Processed
|
09/06/2017
|
|
002233274
|
|
ARUMUGAM
|
()
|
|
77
|
ARIANKUPPAM
|
PC-01-003-001-009/738
(ARIANKUPPAM)
|
2501003000NRG18060620170018284
|
06/06/2017
|
KUPPAMMAL ALIAS MUTHULAKSHMI
|
2501003WL000089
|
KUPPAMMAL ALIAS MUTHULAKSHMI
|
00177
|
IOBA0001644
|
736
|
736
|
Rejected
|
13/12/2017
|
|
002233274
|
Aadhaar not mapped to account no
|
|
|
|
78
|
ARIANKUPPAM
|
PC-01-003-001-009/739
(ARIANKUPPAM)
|
2501003000NRG18060620170018285
|
06/06/2017
|
ANANDHANAYAKI
|
2501003WL000089
|
ANANDHANAYAKI
|
00177
|
IOBA0001644
|
920
|
920
|
Processed
|
09/06/2017
|
|
002233274
|
|
ANANDHANAYAKI
|
()
|
|
79
|
ARIANKUPPAM
|
PC-01-003-001-009/740
(ARIANKUPPAM)
|
2501003000NRG18060620170018286
|
06/06/2017
|
EZHAYEE
|
2501003WL000089
|
EZHAYEE
|
00177
|
IOBA0001644
|
920
|
920
|
Processed
|
09/06/2017
|
|
002233274
|
|
EZHAYEE
|
()
|
|
80
|
ARIANKUPPAM
|
PC-01-003-001-009/742
(ARIANKUPPAM)
|
2501003000NRG18060620170018288
|
06/06/2017
|
MEENATCHI
|
2501003WL000089
|
MEENATCHI
|
00177
|
IOBA0001644
|
736
|
736
|
Processed
|
09/06/2017
|
|
002233274
|
|
MEENATCHI
|
()
|
|
81
|
ARIANKUPPAM
|
PC-01-003-001-009/746
(ARIANKUPPAM)
|
2501003000NRG18060620170018289
|
06/06/2017
|
ANANDHAVALLI
|
2501003WL000089
|
ANANDHAVALLI
|
00177
|
IOBA0001644
|
920
|
920
|
Processed
|
09/06/2017
|
|
002233274
|
|
ANANDHAVALLI
|
()
|
|
82
|
ARIANKUPPAM
|
PC-01-003-001-009/747
(ARIANKUPPAM)
|
2501003000NRG18060620170018290
|
06/06/2017
|
ARUMUGAM
|
2501003WL000089
|
ARUMUGAM
|
00177
|
IOBA0001644
|
736
|
736
|
Processed
|
09/06/2017
|
|
002233274
|
|
ARUMUGAM
|
()
|
|
83
|
ARIANKUPPAM
|
PC-01-003-001-009/753
(ARIANKUPPAM)
|
2501003000NRG18060620170018291
|
06/06/2017
|
SHANTHA
|
2501003WL000089
|
SHANTHA
|
00177
|
IOBA0001644
|
920
|
920
|
Processed
|
09/06/2017
|
|
002233274
|
|
SHANTHA
|
()
|
|
84
|
ARIANKUPPAM
|
PC-01-003-001-009/755
(ARIANKUPPAM)
|
2501003000NRG18060620170018292
|
06/06/2017
|
IRICHAPPAN
|
2501003WL000089
|
IRICHAPPAN
|
00177
|
IOBA0001644
|
736
|
736
|
Processed
|
09/06/2017
|
|
002233274
|
|
IRICHAPPAN
|
()
|
|
85
|
ARIANKUPPAM
|
PC-01-003-001-009/756
(ARIANKUPPAM)
|
2501003000NRG18060620170018293
|
06/06/2017
|
THANGADURAI
|
2501003WL000089
|
THANGADURAI
|
00177
|
IOBA0001644
|
920
|
920
|
Processed
|
09/06/2017
|
|
002233274
|
|
THANGADURAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67712
|
67712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67712
|
67712
|
|
|
|
|
|
|
|