|
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-01-003-001-004/100
(ARIANKUPPAM)
|
2501003000NRG18150520170002736
|
15/05/2017
|
ANJALATCHI
|
2501003WL000018
|
ANJALATCHI
|
00176
|
IDIB000A027
|
1110
|
1110
|
Processed
|
19/05/2017
|
|
002482263
|
|
ANJALATCHI
|
()
|
|
2
|
ARIANKUPPAM
|
PC-01-003-001-004/104
(ARIANKUPPAM)
|
2501003000NRG18150520170002737
|
15/05/2017
|
GOWRI
|
2501003WL000018
|
GOWRI
|
00176
|
IDIB000A027
|
185
|
185
|
Processed
|
19/05/2017
|
|
002482263
|
|
GOWRI
|
()
|
|
3
|
ARIANKUPPAM
|
PC-01-003-001-004/107
(ARIANKUPPAM)
|
2501003000NRG18150520170002738
|
15/05/2017
|
PARVATHI
|
2501003WL000018
|
PARVATHI
|
00176
|
IDIB000A027
|
1110
|
1110
|
Processed
|
19/05/2017
|
|
002482263
|
|
PARVATHI
|
()
|
|
4
|
ARIANKUPPAM
|
PC-01-003-001-004/11
(ARIANKUPPAM)
|
2501003000NRG18150520170002739
|
15/05/2017
|
JAYA
|
2501003WL000018
|
JAYA
|
00176
|
IDIB000A027
|
1110
|
1110
|
Processed
|
19/05/2017
|
|
002482263
|
|
JAYA
|
()
|
|
5
|
ARIANKUPPAM
|
PC-01-003-001-004/118
(ARIANKUPPAM)
|
2501003000NRG18150520170002740
|
15/05/2017
|
VELVIZHI
|
2501003WL000018
|
VELVIZHI
|
00176
|
IDIB000A027
|
1110
|
1110
|
Processed
|
19/05/2017
|
|
002482263
|
|
VELVIZHI
|
()
|
|
6
|
ARIANKUPPAM
|
PC-01-003-001-004/128
(ARIANKUPPAM)
|
2501003000NRG18150520170002741
|
15/05/2017
|
AMUDHA
|
2501003WL000018
|
AMUDHA
|
00176
|
IDIB000A027
|
1110
|
1110
|
Processed
|
19/05/2017
|
|
002482263
|
|
AMUDHA
|
()
|
|
7
|
ARIANKUPPAM
|
PC-01-003-001-004/131
(ARIANKUPPAM)
|
2501003000NRG18150520170002742
|
15/05/2017
|
PUSHPAGANDHI
|
2501003WL000018
|
PUSHPAGANDHI
|
00176
|
IDIB000A027
|
1110
|
1110
|
Processed
|
19/05/2017
|
|
002482263
|
|
PUSHPAGANDHI
|
()
|
|
8
|
ARIANKUPPAM
|
PC-01-003-001-004/140
(ARIANKUPPAM)
|
2501003000NRG18150520170002743
|
15/05/2017
|
PARIMALAGANDHI
|
2501003WL000018
|
PARIMALAGANDHI
|
00176
|
IDIB000A027
|
1110
|
1110
|
Processed
|
19/05/2017
|
|
002482263
|
|
PARIMALAGANDHI
|
()
|
|
9
|
ARIANKUPPAM
|
PC-01-003-001-004/142
(ARIANKUPPAM)
|
2501003000NRG18150520170002744
|
15/05/2017
|
KODIMALAR
|
2501003WL000018
|
KODIMALAR
|
00176
|
IDIB000A027
|
555
|
555
|
Processed
|
19/05/2017
|
|
002482263
|
|
KODIMALAR
|
()
|
|
10
|
ARIANKUPPAM
|
PC-01-003-001-004/151
(ARIANKUPPAM)
|
2501003000NRG18150520170002745
|
15/05/2017
|
CHANDRA
|
2501003WL000018
|
CHANDRA
|
00176
|
IDIB000A027
|
925
|
925
|
Rejected
|
15/07/2017
|
|
002482263
|
Aadhaar not mapped to account no
|
|
|
|
11
|
ARIANKUPPAM
|
PC-01-003-001-004/16
(ARIANKUPPAM)
|
2501003000NRG18150520170002746
|
15/05/2017
|
MAHALAKSHMI
|
2501003WL000018
|
MAHALAKSHMI
|
00176
|
IDIB000A027
|
1110
|
1110
|
Processed
|
19/05/2017
|
|
002482263
|
|
MAHALAKSHMI
|
()
|
|
12
|
ARIANKUPPAM
|
PC-01-003-001-004/165
(ARIANKUPPAM)
|
2501003000NRG18150520170002747
|
15/05/2017
|
ARPUTHAVALLI
|
2501003WL000018
|
ARPUTHAVALLI
|
00176
|
IDIB000A027
|
1110
|
1110
|
Processed
|
19/05/2017
|
|
002482263
|
|
ARPUTHAVALLI
|
()
|
|
13
|
ARIANKUPPAM
|
PC-01-003-001-004/166
(ARIANKUPPAM)
|
2501003000NRG18150520170002748
|
15/05/2017
|
ANNAPOORANI
|
2501003WL000018
|
ANNAPOORANI
|
00176
|
IDIB000A027
|
1110
|
1110
|
Processed
|
19/05/2017
|
|
002482263
|
|
ANNAPOORANI
|
()
|
|
14
|
ARIANKUPPAM
|
PC-01-003-001-004/173
(ARIANKUPPAM)
|
2501003000NRG18150520170002749
|
15/05/2017
|
MACHAGANDHI
|
2501003WL000018
|
MACHAGANDHI
|
00176
|
IDIB000A027
|
925
|
925
|
Processed
|
19/05/2017
|
|
002482263
|
|
MACHAGANDHI
|
()
|
|
15
|
ARIANKUPPAM
|
PC-01-003-001-004/189
(ARIANKUPPAM)
|
2501003000NRG18150520170002750
|
15/05/2017
|
VALLI
|
2501003WL000018
|
VALLI
|
00176
|
IDIB000A027
|
1110
|
1110
|
Processed
|
19/05/2017
|
|
002482263
|
|
VALLI
|
()
|
|
16
|
ARIANKUPPAM
|
PC-01-003-001-004/198
(ARIANKUPPAM)
|
2501003000NRG18150520170002751
|
15/05/2017
|
SENGENI
|
2501003WL000018
|
SENGENI
|
00176
|
IDIB000A027
|
1110
|
1110
|
Processed
|
19/05/2017
|
|
002482263
|
|
SENGENI
|
()
|
|
17
|
ARIANKUPPAM
|
PC-01-003-001-004/203
(ARIANKUPPAM)
|
2501003000NRG18150520170002752
|
15/05/2017
|
JAYALAKSHMI
|
2501003WL000018
|
JAYALAKSHMI
|
00176
|
IDIB000A027
|
1110
|
1110
|
Processed
|
19/05/2017
|
|
002482263
|
|
JAYALAKSHMI
|
()
|
|
18
|
ARIANKUPPAM
|
PC-01-003-001-004/21
(ARIANKUPPAM)
|
2501003000NRG18150520170002753
|
15/05/2017
|
DEVI
|
2501003WL000018
|
DEVI
|
00176
|
IDIB000A027
|
1110
|
1110
|
Processed
|
19/05/2017
|
|
002482263
|
|
DEVI
|
()
|
|
19
|
ARIANKUPPAM
|
PC-01-003-001-004/229
(ARIANKUPPAM)
|
2501003000NRG18150520170002754
|
15/05/2017
|
KANNIYAMMAL
|
2501003WL000018
|
KANNIYAMMAL
|
00176
|
IDIB000A027
|
1110
|
1110
|
Processed
|
19/05/2017
|
|
002482263
|
|
KANNIYAMMAL
|
()
|
|
20
|
ARIANKUPPAM
|
PC-01-003-001-004/237
(ARIANKUPPAM)
|
2501003000NRG18150520170002755
|
15/05/2017
|
PUSHPAVADI
|
2501003WL000018
|
PUSHPAVADI
|
00176
|
IDIB000A027
|
1110
|
1110
|
Processed
|
19/05/2017
|
|
002482263
|
|
PUSHPAVADI
|
()
|
|
21
|
ARIANKUPPAM
|
PC-01-003-001-004/238
(ARIANKUPPAM)
|
2501003000NRG18150520170002756
|
15/05/2017
|
GEETHA
|
2501003WL000018
|
GEETHA
|
00176
|
IDIB000A027
|
925
|
925
|
Processed
|
19/05/2017
|
|
002482263
|
|
GEETHA
|
()
|
|
22
|
ARIANKUPPAM
|
PC-01-003-001-004/249
(ARIANKUPPAM)
|
2501003000NRG18150520170002757
|
15/05/2017
|
MUTHULAKSHMI
|
2501003WL000018
|
MUTHULAKSHMI
|
00176
|
IDIB000A027
|
1110
|
1110
|
Processed
|
19/05/2017
|
|
002482263
|
|
MUTHULAKSHMI
|
()
|
|
23
|
ARIANKUPPAM
|
PC-01-003-001-004/266
(ARIANKUPPAM)
|
2501003000NRG18150520170002758
|
15/05/2017
|
VIJAYALAKSHMI
|
2501003WL000018
|
VIJAYALAKSHMI
|
00176
|
IDIB000A027
|
1110
|
1110
|
Processed
|
19/05/2017
|
|
002482263
|
|
VIJAYALAKSHMI
|
()
|
|
24
|
ARIANKUPPAM
|
PC-01-003-001-004/278
(ARIANKUPPAM)
|
2501003000NRG18150520170002759
|
15/05/2017
|
JANAKI
|
2501003WL000018
|
JANAKI
|
00176
|
IDIB000A027
|
1110
|
1110
|
Processed
|
19/05/2017
|
|
002482263
|
|
JANAKI
|
()
|
|
25
|
ARIANKUPPAM
|
PC-01-003-001-004/290
(ARIANKUPPAM)
|
2501003000NRG18150520170002760
|
15/05/2017
|
POORANI
|
2501003WL000018
|
POORANI
|
00176
|
IDIB000A027
|
1110
|
1110
|
Processed
|
19/05/2017
|
|
002482263
|
|
POORANI
|
()
|
|
26
|
ARIANKUPPAM
|
PC-01-003-001-004/3
(ARIANKUPPAM)
|
2501003000NRG18150520170002761
|
15/05/2017
|
KALAICHELVI
|
2501003WL000018
|
KALAICHELVI
|
00176
|
IDIB000A027
|
925
|
925
|
Processed
|
19/05/2017
|
|
002482263
|
|
KALAICHELVI
|
()
|
|
27
|
ARIANKUPPAM
|
PC-01-003-001-004/305
(ARIANKUPPAM)
|
2501003000NRG18150520170002762
|
15/05/2017
|
SUDAR
|
2501003WL000018
|
SUDAR
|
00176
|
IDIB000A027
|
1110
|
1110
|
Processed
|
19/05/2017
|
|
002482263
|
|
SUDAR
|
()
|
|
28
|
ARIANKUPPAM
|
PC-01-003-001-004/323
(ARIANKUPPAM)
|
2501003000NRG18150520170002764
|
15/05/2017
|
MATHI
|
2501003WL000018
|
MATHI
|
00176
|
IDIB000A027
|
185
|
185
|
Rejected
|
15/07/2017
|
|
002482263
|
Inactive Aadhaar
|
|
|
|
29
|
ARIANKUPPAM
|
PC-01-003-001-004/331
(ARIANKUPPAM)
|
2501003000NRG18150520170002766
|
15/05/2017
|
VINOTHINI
|
2501003WL000018
|
VINOTHINI
|
00176
|
IDIB000A027
|
1110
|
1110
|
Processed
|
19/05/2017
|
|
002482263
|
|
VINOTHINI
|
()
|
|
30
|
ARIANKUPPAM
|
PC-01-003-001-004/342
(ARIANKUPPAM)
|
2501003000NRG18150520170002767
|
15/05/2017
|
REJINA
|
2501003WL000018
|
REJINA
|
00176
|
IDIB000A027
|
1110
|
1110
|
Processed
|
19/05/2017
|
|
002482263
|
|
REJINA
|
()
|
|
31
|
ARIANKUPPAM
|
PC-01-003-001-004/354
(ARIANKUPPAM)
|
2501003000NRG18150520170002769
|
15/05/2017
|
SAROJINI
|
2501003WL000018
|
SAROJINI
|
00176
|
IDIB000A027
|
1110
|
1110
|
Processed
|
19/05/2017
|
|
002482263
|
|
SAROJINI
|
()
|
|
32
|
ARIANKUPPAM
|
PC-01-003-001-004/359
(ARIANKUPPAM)
|
2501003000NRG18150520170002770
|
15/05/2017
|
ATHI
|
2501003WL000018
|
ATHI
|
00176
|
IDIB000A027
|
1110
|
1110
|
Processed
|
19/05/2017
|
|
002482263
|
|
ATHI
|
()
|
|
33
|
ARIANKUPPAM
|
PC-01-003-001-004/368
(ARIANKUPPAM)
|
2501003000NRG18150520170002771
|
15/05/2017
|
DHANAM
|
2501003WL000018
|
DHANAM
|
00176
|
IDIB000A027
|
1110
|
1110
|
Processed
|
19/05/2017
|
|
002482263
|
|
DHANAM
|
()
|
|
34
|
ARIANKUPPAM
|
PC-01-003-001-004/372
(ARIANKUPPAM)
|
2501003000NRG18150520170002772
|
15/05/2017
|
SEETHALAKSHMI
|
2501003WL000018
|
SEETHALAKSHMI
|
00176
|
IDIB000A027
|
1110
|
1110
|
Processed
|
19/05/2017
|
|
002482263
|
|
SEETHALAKSHMI
|
()
|
|
35
|
ARIANKUPPAM
|
PC-01-003-001-004/389
(ARIANKUPPAM)
|
2501003000NRG18150520170002773
|
15/05/2017
|
NEELA
|
2501003WL000018
|
NEELA
|
00176
|
IDIB000A027
|
1110
|
1110
|
Processed
|
19/05/2017
|
|
002482263
|
|
NEELA
|
()
|
|
36
|
ARIANKUPPAM
|
PC-01-003-001-004/397
(ARIANKUPPAM)
|
2501003000NRG18150520170002774
|
15/05/2017
|
KALA
|
2501003WL000018
|
KALA
|
00176
|
IDIB000A027
|
1110
|
1110
|
Processed
|
19/05/2017
|
|
002482263
|
|
KALA
|
()
|
|
37
|
ARIANKUPPAM
|
PC-01-003-001-004/398
(ARIANKUPPAM)
|
2501003000NRG18150520170002775
|
15/05/2017
|
MANOGARI
|
2501003WL000018
|
MANOGARI
|
00176
|
IDIB000A027
|
1110
|
1110
|
Processed
|
19/05/2017
|
|
002482263
|
|
MANOGARI
|
()
|
|
38
|
ARIANKUPPAM
|
PC-01-003-001-004/432
(ARIANKUPPAM)
|
2501003000NRG18150520170002776
|
15/05/2017
|
MUTHULAKSHMI
|
2501003WL000018
|
MUTHULAKSHMI
|
00176
|
IDIB000A027
|
370
|
370
|
Processed
|
19/05/2017
|
|
002482263
|
|
MUTHULAKSHMI
|
()
|
|
39
|
ARIANKUPPAM
|
PC-01-003-001-004/443
(ARIANKUPPAM)
|
2501003000NRG18150520170002777
|
15/05/2017
|
SENTHIL
|
2501003WL000018
|
SENTHIL
|
00176
|
IDIB000A027
|
1110
|
1110
|
Processed
|
19/05/2017
|
|
002482263
|
|
SENTHIL
|
()
|
|
40
|
ARIANKUPPAM
|
PC-01-003-001-004/452
(ARIANKUPPAM)
|
2501003000NRG18150520170002778
|
15/05/2017
|
ANJALATCHI
|
2501003WL000018
|
ANJALATCHI
|
00176
|
IDIB000A027
|
185
|
185
|
Processed
|
19/05/2017
|
|
002482263
|
|
ANJALATCHI
|
()
|
|
41
|
ARIANKUPPAM
|
PC-01-003-001-004/492
(ARIANKUPPAM)
|
2501003000NRG18150520170002779
|
15/05/2017
|
LAKSHMI
|
2501003WL000018
|
LAKSHMI
|
00176
|
IDIB000A027
|
1110
|
1110
|
Processed
|
19/05/2017
|
|
002482263
|
|
LAKSHMI
|
()
|
|
42
|
ARIANKUPPAM
|
PC-01-003-001-004/521
(ARIANKUPPAM)
|
2501003000NRG18150520170002780
|
15/05/2017
|
SUMATHY
|
2501003WL000018
|
SUMATHY
|
00176
|
IDIB000A027
|
1110
|
1110
|
Processed
|
19/05/2017
|
|
002482263
|
|
SUMATHY
|
()
|
|
43
|
ARIANKUPPAM
|
PC-01-003-001-004/526
(ARIANKUPPAM)
|
2501003000NRG18150520170002781
|
15/05/2017
|
KUPPAMMAL
|
2501003WL000018
|
KUPPAMMAL
|
00176
|
IDIB000A027
|
185
|
185
|
Processed
|
19/05/2017
|
|
002482263
|
|
KUPPAMMAL
|
()
|
|
44
|
ARIANKUPPAM
|
PC-01-003-001-004/53
(ARIANKUPPAM)
|
2501003000NRG18150520170002782
|
15/05/2017
|
PORKILAI
|
2501003WL000018
|
PORKILAI
|
00176
|
IDIB000A027
|
1110
|
1110
|
Processed
|
19/05/2017
|
|
002482263
|
|
PORKILAI
|
()
|
|
45
|
ARIANKUPPAM
|
PC-01-003-001-004/534
(ARIANKUPPAM)
|
2501003000NRG18150520170002783
|
15/05/2017
|
KUPPU
|
2501003WL000018
|
KUPPU
|
00176
|
IDIB000A027
|
1110
|
1110
|
Processed
|
19/05/2017
|
|
002482263
|
|
KUPPU
|
()
|
|
46
|
ARIANKUPPAM
|
PC-01-003-001-004/538
(ARIANKUPPAM)
|
2501003000NRG18150520170002784
|
15/05/2017
|
MUTHULAKSHMI
|
2501003WL000018
|
MUTHULAKSHMI
|
00176
|
IDIB000A027
|
1110
|
1110
|
Processed
|
19/05/2017
|
|
002482263
|
|
MUTHULAKSHMI
|
()
|
|
47
|
ARIANKUPPAM
|
PC-01-003-001-004/54
(ARIANKUPPAM)
|
2501003000NRG18150520170002785
|
15/05/2017
|
LALY
|
2501003WL000018
|
LALY
|
00176
|
IDIB000A027
|
1110
|
1110
|
Processed
|
19/05/2017
|
|
002482263
|
|
LALY
|
()
|
|
48
|
ARIANKUPPAM
|
PC-01-003-001-004/540
(ARIANKUPPAM)
|
2501003000NRG18150520170002786
|
15/05/2017
|
PREMA
|
2501003WL000018
|
PREMA
|
00176
|
IDIB000A027
|
1110
|
1110
|
Processed
|
19/05/2017
|
|
002482263
|
|
PREMA
|
()
|
|
49
|
ARIANKUPPAM
|
PC-01-003-001-004/543
(ARIANKUPPAM)
|
2501003000NRG18150520170002787
|
15/05/2017
|
KANAGAMBAL
|
2501003WL000018
|
KANAGAMBAL
|
00176
|
IDIB000A027
|
1110
|
1110
|
Processed
|
19/05/2017
|
|
002482263
|
|
KANAGAMBAL
|
()
|
|
50
|
ARIANKUPPAM
|
PC-01-003-001-004/544
(ARIANKUPPAM)
|
2501003000NRG18150520170002788
|
15/05/2017
|
MACHAGANDHI
|
2501003WL000018
|
MACHAGANDHI
|
00176
|
IDIB000A027
|
740
|
740
|
Processed
|
19/05/2017
|
|
002482263
|
|
MACHAGANDHI
|
()
|
|
51
|
ARIANKUPPAM
|
PC-01-003-001-004/547
(ARIANKUPPAM)
|
2501003000NRG18150520170002789
|
15/05/2017
|
MUTHAMMAL
|
2501003WL000018
|
MUTHAMMAL
|
00176
|
IDIB000A027
|
1110
|
1110
|
Processed
|
19/05/2017
|
|
002482263
|
|
MUTHAMMAL
|
()
|
|
52
|
ARIANKUPPAM
|
PC-01-003-001-004/549
(ARIANKUPPAM)
|
2501003000NRG18150520170002790
|
15/05/2017
|
UMAIYAL
|
2501003WL000018
|
UMAIYAL
|
00176
|
IDIB000A027
|
1110
|
1110
|
Processed
|
19/05/2017
|
|
002482263
|
|
UMAIYAL
|
()
|
|
53
|
ARIANKUPPAM
|
PC-01-003-001-004/553
(ARIANKUPPAM)
|
2501003000NRG18150520170002792
|
15/05/2017
|
MUTHULAKSHMI
|
2501003WL000018
|
MUTHULAKSHMI
|
00176
|
IDIB000A027
|
1110
|
1110
|
Processed
|
19/05/2017
|
|
002482263
|
|
MUTHULAKSHMI
|
()
|
|
54
|
ARIANKUPPAM
|
PC-01-003-001-004/554
(ARIANKUPPAM)
|
2501003000NRG18150520170002793
|
15/05/2017
|
VIJIYA
|
2501003WL000018
|
VIJIYA
|
00176
|
IDIB000A027
|
1110
|
1110
|
Processed
|
19/05/2017
|
|
002482263
|
|
VIJIYA
|
()
|
|
55
|
ARIANKUPPAM
|
PC-01-003-001-004/556
(ARIANKUPPAM)
|
2501003000NRG18150520170002794
|
15/05/2017
|
RATHINAMBAL
|
2501003WL000018
|
RATHINAMBAL
|
00176
|
IDIB000A027
|
1110
|
1110
|
Processed
|
19/05/2017
|
|
002482263
|
|
RATHINAMBAL
|
()
|
|
56
|
ARIANKUPPAM
|
PC-01-003-001-004/574
(ARIANKUPPAM)
|
2501003000NRG18150520170002795
|
15/05/2017
|
SUMATHY
|
2501003WL000018
|
SUMATHY
|
00176
|
IDIB000A027
|
185
|
185
|
Processed
|
19/05/2017
|
|
002482263
|
|
SUMATHY
|
()
|
|
57
|
ARIANKUPPAM
|
PC-01-003-001-004/584
(ARIANKUPPAM)
|
2501003000NRG18150520170002796
|
15/05/2017
|
SELVI
|
2501003WL000018
|
SELVI
|
00176
|
IDIB000A027
|
1110
|
1110
|
Processed
|
19/05/2017
|
|
002482263
|
|
SELVI
|
()
|
|
58
|
ARIANKUPPAM
|
PC-01-003-001-004/591
(ARIANKUPPAM)
|
2501003000NRG18150520170002797
|
15/05/2017
|
ANJALATCHI
|
2501003WL000018
|
ANJALATCHI
|
00176
|
IDIB000A027
|
925
|
925
|
Processed
|
19/05/2017
|
|
002482263
|
|
ANJALATCHI
|
()
|
|
59
|
ARIANKUPPAM
|
PC-01-003-001-004/602
(ARIANKUPPAM)
|
2501003000NRG18150520170002798
|
15/05/2017
|
JAYANTHI
|
2501003WL000018
|
JAYANTHI
|
00176
|
IDIB000A027
|
1110
|
1110
|
Processed
|
19/05/2017
|
|
002482263
|
|
JAYANTHI
|
()
|
|
60
|
ARIANKUPPAM
|
PC-01-003-001-004/624
(ARIANKUPPAM)
|
2501003000NRG18150520170002799
|
15/05/2017
|
NAGESWARI
|
2501003WL000018
|
NAGESWARI
|
00176
|
IDIB000A027
|
1110
|
1110
|
Processed
|
19/05/2017
|
|
002482263
|
|
NAGESWARI
|
()
|
|
61
|
ARIANKUPPAM
|
PC-01-003-001-004/642
(ARIANKUPPAM)
|
2501003000NRG18150520170002800
|
15/05/2017
|
SETHALAKSHMI
|
2501003WL000018
|
SETHALAKSHMI
|
00176
|
IDIB000A027
|
925
|
925
|
Rejected
|
15/07/2017
|
|
002482263
|
Aadhaar not mapped to account no
|
|
|
|
62
|
ARIANKUPPAM
|
PC-01-003-001-004/67
(ARIANKUPPAM)
|
2501003000NRG18150520170002801
|
15/05/2017
|
PORKALAI
|
2501003WL000018
|
PORKALAI
|
00176
|
IDIB000A027
|
1110
|
1110
|
Processed
|
19/05/2017
|
|
002482263
|
|
PORKALAI
|
()
|
|
63
|
ARIANKUPPAM
|
PC-01-003-001-004/702
(ARIANKUPPAM)
|
2501003000NRG18150520170002802
|
15/05/2017
|
KUPPAMAL
|
2501003WL000018
|
KUPPAMAL
|
00176
|
IDIB000A027
|
1110
|
1110
|
Processed
|
19/05/2017
|
|
002482263
|
|
KUPPAMAL
|
()
|
|
64
|
ARIANKUPPAM
|
PC-01-003-001-004/706
(ARIANKUPPAM)
|
2501003000NRG18150520170002803
|
15/05/2017
|
VALLI
|
2501003WL000018
|
VALLI
|
00176
|
IDIB000A027
|
1110
|
1110
|
Processed
|
19/05/2017
|
|
002482263
|
|
VALLI
|
()
|
|
65
|
ARIANKUPPAM
|
PC-01-003-001-004/707
(ARIANKUPPAM)
|
2501003000NRG18150520170002804
|
15/05/2017
|
MATHAVAN
|
2501003WL000018
|
MATHAVAN
|
00176
|
IDIB000A027
|
925
|
925
|
Processed
|
19/05/2017
|
|
002482263
|
|
MATHAVAN
|
()
|
|
66
|
ARIANKUPPAM
|
PC-01-003-001-004/721
(ARIANKUPPAM)
|
2501003000NRG18150520170002805
|
15/05/2017
|
MANGALAKSHMI
|
2501003WL000018
|
MANGALAKSHMI
|
00176
|
IDIB000A027
|
1110
|
1110
|
Processed
|
19/05/2017
|
|
002482263
|
|
MANGALAKSHMI
|
()
|
|
67
|
ARIANKUPPAM
|
PC-01-003-001-004/729
(ARIANKUPPAM)
|
2501003000NRG18150520170002806
|
15/05/2017
|
HEMAMALINI
|
2501003WL000018
|
HEMAMALINI
|
00176
|
IDIB000A027
|
925
|
925
|
Processed
|
19/05/2017
|
|
002482263
|
|
HEMAMALINI
|
()
|
|
68
|
ARIANKUPPAM
|
PC-01-003-001-004/85
(ARIANKUPPAM)
|
2501003000NRG18150520170002807
|
15/05/2017
|
MANICKAM
|
2501003WL000018
|
MANICKAM
|
00176
|
IDIB000A027
|
1110
|
1110
|
Processed
|
19/05/2017
|
|
002482263
|
|
MANICKAM
|
()
|
|
69
|
ARIANKUPPAM
|
PC-01-003-001-004/9
(ARIANKUPPAM)
|
2501003000NRG18150520170002808
|
15/05/2017
|
KAVITHA
|
2501003WL000018
|
KAVITHA
|
00176
|
IDIB000A027
|
1110
|
1110
|
Processed
|
19/05/2017
|
|
002482263
|
|
KAVITHA
|
()
|
|
70
|
ARIANKUPPAM
|
PC-01-003-001-004/98
(ARIANKUPPAM)
|
2501003000NRG18150520170002809
|
15/05/2017
|
NAYAGAM
|
2501003WL000018
|
NAYAGAM
|
00176
|
IDIB000A027
|
1110
|
1110
|
Processed
|
19/05/2017
|
|
002482263
|
|
NAYAGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69930
|
69930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69930
|
69930
|
|
|
|
|
|
|
|