|
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-01-003-003-011/602
(NETTAPAKKAM)
|
2501003000NRG18080620170020369
|
09/06/2017
|
MANIMEGALAI
|
2501003WL000099
|
MANIMEGALAI
|
00176
|
IDIB000V022
|
474
|
474
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-011/142
(NETTAPAKKAM)
|
2501003000NRG18080620170020209
|
09/06/2017
|
VASU
|
2501003WL000099
|
VASU
|
00176
|
IDIB0PBG001
|
474
|
474
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-011/591
(NETTAPAKKAM)
|
2501003000NRG18080620170020364
|
09/06/2017
|
INDUMATHI
|
2501003WL000099
|
INDUMATHI
|
00176
|
IDIB0PBG001
|
474
|
474
|
Rejected
|
20/06/2017
|
|
003646077
|
No such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-011/13
(NETTAPAKKAM)
|
2501003000NRG18080620170020199
|
09/06/2017
|
PASUBATHI
|
2501003WL000099
|
PASUBATHI
|
00415
|
SBIN0006511
|
474
|
474
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-011/132-B
(NETTAPAKKAM)
|
2501003000NRG18080620170020201
|
09/06/2017
|
RAMADOSS
|
2501003WL000099
|
RAMADOSS
|
00415
|
SBIN0006511
|
474
|
474
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-011/136
(NETTAPAKKAM)
|
2501003000NRG18080620170020204
|
09/06/2017
|
MANNANGATTI
|
2501003WL000099
|
MANNANGATTI
|
00415
|
SBIN0006511
|
474
|
474
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-011/138
(NETTAPAKKAM)
|
2501003000NRG18080620170020205
|
09/06/2017
|
CHANDRA
|
2501003WL000099
|
CHANDRA
|
00415
|
SBIN0006511
|
474
|
474
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-011/14
(NETTAPAKKAM)
|
2501003000NRG18080620170020206
|
09/06/2017
|
SOUNDHERI
|
2501003WL000099
|
SOUNDHERI
|
00415
|
SBIN0006511
|
474
|
474
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
9
|
ARIANKUPPAM
|
PC-01-003-003-011/141
(NETTAPAKKAM)
|
2501003000NRG18080620170020208
|
09/06/2017
|
PALANI
|
2501003WL000099
|
PALANI
|
00415
|
SBIN0006511
|
474
|
474
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
10
|
ARIANKUPPAM
|
PC-01-003-003-011/154
(NETTAPAKKAM)
|
2501003000NRG18080620170020221
|
09/06/2017
|
RAMASAMY
|
2501003WL000099
|
RAMASAMY
|
00415
|
SBIN0006511
|
474
|
474
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
11
|
ARIANKUPPAM
|
PC-01-003-003-011/190
(NETTAPAKKAM)
|
2501003000NRG18080620170020231
|
09/06/2017
|
VILASAVATHY
|
2501003WL000099
|
VILASAVATHY
|
00415
|
SBIN0006511
|
474
|
474
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
12
|
ARIANKUPPAM
|
PC-01-003-003-011/200
(NETTAPAKKAM)
|
2501003000NRG18080620170020240
|
09/06/2017
|
MANNANGATTI
|
2501003WL000099
|
MANNANGATTI
|
00415
|
SBIN0006511
|
474
|
474
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
13
|
ARIANKUPPAM
|
PC-01-003-003-011/202
(NETTAPAKKAM)
|
2501003000NRG18080620170020241
|
09/06/2017
|
MALLIKA
|
2501003WL000099
|
MALLIKA
|
00415
|
SBIN0006511
|
474
|
474
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
14
|
ARIANKUPPAM
|
PC-01-003-003-011/245-B
(NETTAPAKKAM)
|
2501003000NRG18080620170020259
|
09/06/2017
|
R. RUKUMANI
|
2501003WL000099
|
R. RUKUMANI
|
00415
|
SBIN0006511
|
474
|
474
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
15
|
ARIANKUPPAM
|
PC-01-003-003-011/258-B
(NETTAPAKKAM)
|
2501003000NRG18080620170020263
|
09/06/2017
|
MAGESWARI
|
2501003WL000099
|
MAGESWARI
|
00415
|
SBIN0006511
|
316
|
316
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
16
|
ARIANKUPPAM
|
PC-01-003-003-011/282
(NETTAPAKKAM)
|
2501003000NRG18080620170020268
|
09/06/2017
|
KRISHNAVENI
|
2501003WL000099
|
KRISHNAVENI
|
00415
|
SBIN0006511
|
474
|
474
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
17
|
ARIANKUPPAM
|
PC-01-003-003-011/324
(NETTAPAKKAM)
|
2501003000NRG18080620170020284
|
09/06/2017
|
SEENUVASAN
|
2501003WL000099
|
SEENUVASAN
|
00415
|
SBIN0006511
|
474
|
474
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
18
|
ARIANKUPPAM
|
PC-01-003-003-011/329
(NETTAPAKKAM)
|
2501003000NRG18080620170020287
|
09/06/2017
|
IRISAMMAL
|
2501003WL000099
|
IRISAMMAL
|
00415
|
SBIN0006511
|
474
|
474
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
19
|
ARIANKUPPAM
|
PC-01-003-003-011/343
(NETTAPAKKAM)
|
2501003000NRG18080620170020295
|
09/06/2017
|
KUPPUSAMY
|
2501003WL000099
|
KUPPUSAMY
|
00415
|
SBIN0006511
|
474
|
474
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
20
|
ARIANKUPPAM
|
PC-01-003-003-011/359
(NETTAPAKKAM)
|
2501003000NRG18080620170020301
|
09/06/2017
|
MEENAKSHI
|
2501003WL000099
|
MEENAKSHI
|
00415
|
SBIN0006511
|
474
|
474
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
21
|
ARIANKUPPAM
|
PC-01-003-003-011/370
(NETTAPAKKAM)
|
2501003000NRG18080620170020304
|
09/06/2017
|
MALA
|
2501003WL000099
|
MALA
|
00415
|
SBIN0006511
|
474
|
474
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
22
|
ARIANKUPPAM
|
PC-01-003-003-011/372-A
(NETTAPAKKAM)
|
2501003000NRG18080620170020306
|
09/06/2017
|
VIJAYA
|
2501003WL000099
|
VIJAYA
|
00415
|
SBIN0006511
|
158
|
158
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
23
|
ARIANKUPPAM
|
PC-01-003-003-011/377-B
(NETTAPAKKAM)
|
2501003000NRG18080620170020307
|
09/06/2017
|
ADILAKSHMI
|
2501003WL000099
|
ADILAKSHMI
|
00415
|
SBIN0006511
|
474
|
474
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
24
|
ARIANKUPPAM
|
PC-01-003-003-011/381-B
(NETTAPAKKAM)
|
2501003000NRG18080620170020308
|
09/06/2017
|
VIJAYALAKSHMII
|
2501003WL000099
|
VIJAYALAKSHMII
|
00415
|
SBIN0006511
|
474
|
474
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
25
|
ARIANKUPPAM
|
PC-01-003-003-011/385
(NETTAPAKKAM)
|
2501003000NRG18080620170020310
|
09/06/2017
|
NAGALAKSHMI
|
2501003WL000099
|
NAGALAKSHMI
|
00415
|
SBIN0006511
|
474
|
474
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
26
|
ARIANKUPPAM
|
PC-01-003-003-011/386
(NETTAPAKKAM)
|
2501003000NRG18080620170020311
|
09/06/2017
|
ATHILAKSHMI
|
2501003WL000099
|
ATHILAKSHMI
|
00415
|
SBIN0006511
|
474
|
474
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
27
|
ARIANKUPPAM
|
PC-01-003-003-011/394-A
(NETTAPAKKAM)
|
2501003000NRG18080620170020313
|
09/06/2017
|
VEERAPPAN
|
2501003WL000099
|
VEERAPPAN
|
00415
|
SBIN0006511
|
474
|
474
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
28
|
ARIANKUPPAM
|
PC-01-003-003-011/401
(NETTAPAKKAM)
|
2501003000NRG18080620170020316
|
09/06/2017
|
PALANIAMMAL
|
2501003WL000099
|
PALANIAMMAL
|
00415
|
SBIN0006511
|
474
|
474
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
29
|
ARIANKUPPAM
|
PC-01-003-003-011/419
(NETTAPAKKAM)
|
2501003000NRG18080620170020320
|
09/06/2017
|
TAMILSELVI
|
2501003WL000099
|
TAMILSELVI
|
00415
|
SBIN0006511
|
474
|
474
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
30
|
ARIANKUPPAM
|
PC-01-003-003-011/447
(NETTAPAKKAM)
|
2501003000NRG18080620170020329
|
09/06/2017
|
MAGALATCHOUMY
|
2501003WL000099
|
MAGALATCHOUMY
|
00415
|
SBIN0006511
|
316
|
316
|
Rejected
|
13/12/2017
|
|
003646077
|
No such Account
|
|
|
|
31
|
ARIANKUPPAM
|
PC-01-003-003-011/451
(NETTAPAKKAM)
|
2501003000NRG18080620170020330
|
09/06/2017
|
ANJAMMAL
|
2501003WL000099
|
ANJAMMAL
|
00415
|
SBIN0006511
|
316
|
316
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
32
|
ARIANKUPPAM
|
PC-01-003-003-011/508
(NETTAPAKKAM)
|
2501003000NRG18080620170020339
|
09/06/2017
|
VELLATCHIYAMMAL
|
2501003WL000099
|
VELLATCHIYAMMAL
|
00415
|
SBIN0006511
|
474
|
474
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
33
|
ARIANKUPPAM
|
PC-01-003-003-011/586
(NETTAPAKKAM)
|
2501003000NRG18080620170020361
|
09/06/2017
|
SUMATHI
|
2501003WL000099
|
SUMATHI
|
00415
|
SBIN0006511
|
474
|
474
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
34
|
ARIANKUPPAM
|
PC-01-003-003-011/587
(NETTAPAKKAM)
|
2501003000NRG18080620170020362
|
09/06/2017
|
JAYACHITHRA
|
2501003WL000099
|
JAYACHITHRA
|
00415
|
SBIN0006511
|
474
|
474
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
35
|
ARIANKUPPAM
|
PC-01-003-003-011/590
(NETTAPAKKAM)
|
2501003000NRG18080620170020363
|
09/06/2017
|
CHITRA
|
2501003WL000099
|
CHITRA
|
00415
|
SBIN0006511
|
474
|
474
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
36
|
ARIANKUPPAM
|
PC-01-003-003-011/594
(NETTAPAKKAM)
|
2501003000NRG18080620170020365
|
09/06/2017
|
PARAMESWARI
|
2501003WL000099
|
PARAMESWARI
|
00415
|
SBIN0006511
|
474
|
474
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
37
|
ARIANKUPPAM
|
PC-01-003-003-011/600
(NETTAPAKKAM)
|
2501003000NRG18080620170020368
|
09/06/2017
|
ANDAL
|
2501003WL000099
|
ANDAL
|
00415
|
SBIN0006511
|
474
|
474
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
38
|
ARIANKUPPAM
|
PC-01-003-003-011/603
(NETTAPAKKAM)
|
2501003000NRG18080620170020370
|
09/06/2017
|
ASHA
|
2501003WL000099
|
ASHA
|
00415
|
SBIN0006511
|
474
|
474
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
39
|
ARIANKUPPAM
|
PC-01-003-003-011/607
(NETTAPAKKAM)
|
2501003000NRG18080620170020373
|
09/06/2017
|
GANTHIMATHI M
|
2501003WL000099
|
GANTHIMATHI M
|
00415
|
SBIN0006511
|
474
|
474
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
40
|
ARIANKUPPAM
|
PC-01-003-003-011/617
(NETTAPAKKAM)
|
2501003000NRG18080620170020377
|
09/06/2017
|
IYAMMA
|
2501003WL000099
|
IYAMMA
|
00415
|
SBIN0006511
|
474
|
474
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
41
|
ARIANKUPPAM
|
PC-01-003-003-011/621
(NETTAPAKKAM)
|
2501003000NRG18080620170020378
|
09/06/2017
|
KANDHA
|
2501003WL000099
|
KANDHA
|
00415
|
SBIN0006511
|
474
|
474
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
42
|
ARIANKUPPAM
|
PC-01-003-003-011/7
(NETTAPAKKAM)
|
2501003000NRG18080620170020383
|
09/06/2017
|
PUSHPA
|
2501003WL000099
|
PUSHPA
|
00415
|
SBIN0006511
|
474
|
474
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
43
|
ARIANKUPPAM
|
PC-01-003-003-011/622
(NETTAPAKKAM)
|
2501003000NRG18080620170020379
|
09/06/2017
|
KAVITHA
|
2501003WL000099
|
KAVITHA
|
00434
|
SYNB0009603
|
474
|
474
|
Processed
|
13/06/2017
|
|
003646077
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19592
|
19592
|
|
|
|
|
|
|
|