|
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)
|
2501003000NRG18150620170025137
|
15/06/2017
|
MANIMEGALAI
|
2501003WL000122
|
MANIMEGALAI
|
00176
|
IDIB000V022
|
184
|
184
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184
|
184
|
|
|
|
|
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-011/142
(NETTAPAKKAM)
|
2501003000NRG18150620170024969
|
15/06/2017
|
VASU
|
2501003WL000122
|
VASU
|
00176
|
IDIB0PBG001
|
552
|
552
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-011/411
(NETTAPAKKAM)
|
2501003000NRG18150620170025079
|
15/06/2017
|
INDIRANI
|
2501003WL000122
|
INDIRANI
|
00176
|
IDIB0PBG001
|
552
|
552
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-011/591
(NETTAPAKKAM)
|
2501003000NRG18150620170025132
|
15/06/2017
|
INDUMATHI
|
2501003WL000122
|
INDUMATHI
|
00176
|
IDIB0PBG001
|
552
|
552
|
Rejected
|
13/12/2017
|
|
005710945
|
No such Account
|
|
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-011/83-A
(NETTAPAKKAM)
|
2501003000NRG18150620170025157
|
15/06/2017
|
SULOTCHANA
|
2501003WL000122
|
SULOTCHANA
|
00176
|
IDIB0PBG001
|
552
|
552
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2208
|
2208
|
|
|
|
|
|
|
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-011/13
(NETTAPAKKAM)
|
2501003000NRG18150620170024960
|
15/06/2017
|
PASUBATHI
|
2501003WL000122
|
PASUBATHI
|
00415
|
SBIN0006511
|
552
|
552
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-011/132-B
(NETTAPAKKAM)
|
2501003000NRG18150620170024962
|
15/06/2017
|
MAHALAKSHMI. R
|
2501003WL000122
|
MAHALAKSHMI. R
|
00415
|
SBIN0006511
|
552
|
552
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-011/136
(NETTAPAKKAM)
|
2501003000NRG18150620170024964
|
15/06/2017
|
MANNANGATTI
|
2501003WL000122
|
MANNANGATTI
|
00415
|
SBIN0006511
|
368
|
368
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
9
|
ARIANKUPPAM
|
PC-01-003-003-011/138
(NETTAPAKKAM)
|
2501003000NRG18150620170024965
|
15/06/2017
|
CHANDRA
|
2501003WL000122
|
CHANDRA
|
00415
|
SBIN0006511
|
552
|
552
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
10
|
ARIANKUPPAM
|
PC-01-003-003-011/14
(NETTAPAKKAM)
|
2501003000NRG18150620170024966
|
15/06/2017
|
SOUNDHERI
|
2501003WL000122
|
SOUNDHERI
|
00415
|
SBIN0006511
|
552
|
552
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
11
|
ARIANKUPPAM
|
PC-01-003-003-011/141
(NETTAPAKKAM)
|
2501003000NRG18150620170024968
|
15/06/2017
|
PALANI
|
2501003WL000122
|
PALANI
|
00415
|
SBIN0006511
|
368
|
368
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
12
|
ARIANKUPPAM
|
PC-01-003-003-011/154
(NETTAPAKKAM)
|
2501003000NRG18150620170024980
|
15/06/2017
|
RAMASAMY
|
2501003WL000122
|
RAMASAMY
|
00415
|
SBIN0006511
|
552
|
552
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
13
|
ARIANKUPPAM
|
PC-01-003-003-011/190
(NETTAPAKKAM)
|
2501003000NRG18150620170024991
|
15/06/2017
|
VILASAVATHY
|
2501003WL000122
|
VILASAVATHY
|
00415
|
SBIN0006511
|
368
|
368
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
14
|
ARIANKUPPAM
|
PC-01-003-003-011/202
(NETTAPAKKAM)
|
2501003000NRG18150620170025001
|
15/06/2017
|
MALLIKA
|
2501003WL000122
|
MALLIKA
|
00415
|
SBIN0006511
|
368
|
368
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
15
|
ARIANKUPPAM
|
PC-01-003-003-011/225
(NETTAPAKKAM)
|
2501003000NRG18150620170025013
|
15/06/2017
|
MEENATCHI
|
2501003WL000122
|
MEENATCHI
|
00415
|
SBIN0006511
|
552
|
552
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
16
|
ARIANKUPPAM
|
PC-01-003-003-011/245-B
(NETTAPAKKAM)
|
2501003000NRG18150620170025020
|
15/06/2017
|
R. RUKUMANI
|
2501003WL000122
|
R. RUKUMANI
|
00415
|
SBIN0006511
|
552
|
552
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
17
|
ARIANKUPPAM
|
PC-01-003-003-011/258-B
(NETTAPAKKAM)
|
2501003000NRG18150620170025024
|
15/06/2017
|
MAGESWARI
|
2501003WL000122
|
MAGESWARI
|
00415
|
SBIN0006511
|
552
|
552
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
18
|
ARIANKUPPAM
|
PC-01-003-003-011/282
(NETTAPAKKAM)
|
2501003000NRG18150620170025029
|
15/06/2017
|
KRISHNAVENI
|
2501003WL000122
|
KRISHNAVENI
|
00415
|
SBIN0006511
|
368
|
368
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
19
|
ARIANKUPPAM
|
PC-01-003-003-011/324
(NETTAPAKKAM)
|
2501003000NRG18150620170025045
|
15/06/2017
|
SEENUVASAN
|
2501003WL000122
|
SEENUVASAN
|
00415
|
SBIN0006511
|
552
|
552
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
20
|
ARIANKUPPAM
|
PC-01-003-003-011/343
(NETTAPAKKAM)
|
2501003000NRG18150620170025055
|
15/06/2017
|
KUPPUSAMY
|
2501003WL000122
|
KUPPUSAMY
|
00415
|
SBIN0006511
|
368
|
368
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
21
|
ARIANKUPPAM
|
PC-01-003-003-011/359
(NETTAPAKKAM)
|
2501003000NRG18150620170025062
|
15/06/2017
|
MEENAKSHI
|
2501003WL000122
|
MEENAKSHI
|
00415
|
SBIN0006511
|
552
|
552
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
22
|
ARIANKUPPAM
|
PC-01-003-003-011/370
(NETTAPAKKAM)
|
2501003000NRG18150620170025065
|
15/06/2017
|
MALA
|
2501003WL000122
|
MALA
|
00415
|
SBIN0006511
|
552
|
552
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
23
|
ARIANKUPPAM
|
PC-01-003-003-011/372-A
(NETTAPAKKAM)
|
2501003000NRG18150620170025067
|
15/06/2017
|
VIJAYA
|
2501003WL000122
|
VIJAYA
|
00415
|
SBIN0006511
|
552
|
552
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
24
|
ARIANKUPPAM
|
PC-01-003-003-011/377-B
(NETTAPAKKAM)
|
2501003000NRG18150620170025068
|
15/06/2017
|
ADILAKSHMI
|
2501003WL000122
|
ADILAKSHMI
|
00415
|
SBIN0006511
|
552
|
552
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
25
|
ARIANKUPPAM
|
PC-01-003-003-011/381-B
(NETTAPAKKAM)
|
2501003000NRG18150620170025069
|
15/06/2017
|
VIJAYALAKSHMII
|
2501003WL000122
|
VIJAYALAKSHMII
|
00415
|
SBIN0006511
|
552
|
552
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
26
|
ARIANKUPPAM
|
PC-01-003-003-011/385
(NETTAPAKKAM)
|
2501003000NRG18150620170025071
|
15/06/2017
|
NAGALAKSHMI
|
2501003WL000122
|
NAGALAKSHMI
|
00415
|
SBIN0006511
|
368
|
368
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
27
|
ARIANKUPPAM
|
PC-01-003-003-011/386
(NETTAPAKKAM)
|
2501003000NRG18150620170025072
|
15/06/2017
|
ATHILAKSHMI
|
2501003WL000122
|
ATHILAKSHMI
|
00415
|
SBIN0006511
|
184
|
184
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
28
|
ARIANKUPPAM
|
PC-01-003-003-011/394-A
(NETTAPAKKAM)
|
2501003000NRG18150620170025074
|
15/06/2017
|
VEERAPPAN
|
2501003WL000122
|
VEERAPPAN
|
00415
|
SBIN0006511
|
552
|
552
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
29
|
ARIANKUPPAM
|
PC-01-003-003-011/401
(NETTAPAKKAM)
|
2501003000NRG18150620170025077
|
15/06/2017
|
PALANIAMMAL
|
2501003WL000122
|
PALANIAMMAL
|
00415
|
SBIN0006511
|
368
|
368
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
30
|
ARIANKUPPAM
|
PC-01-003-003-011/419
(NETTAPAKKAM)
|
2501003000NRG18150620170025082
|
15/06/2017
|
TAMILSELVI
|
2501003WL000122
|
TAMILSELVI
|
00415
|
SBIN0006511
|
552
|
552
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
31
|
ARIANKUPPAM
|
PC-01-003-003-011/447
(NETTAPAKKAM)
|
2501003000NRG18150620170025092
|
15/06/2017
|
MAGALATCHOUMY
|
2501003WL000122
|
MAGALATCHOUMY
|
00415
|
SBIN0006511
|
552
|
552
|
Rejected
|
13/12/2017
|
|
005710945
|
No such Account
|
|
|
|
32
|
ARIANKUPPAM
|
PC-01-003-003-011/451
(NETTAPAKKAM)
|
2501003000NRG18150620170025093
|
15/06/2017
|
ANJAMMAL
|
2501003WL000122
|
ANJAMMAL
|
00415
|
SBIN0006511
|
552
|
552
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
33
|
ARIANKUPPAM
|
PC-01-003-003-011/508
(NETTAPAKKAM)
|
2501003000NRG18150620170025104
|
15/06/2017
|
VELLATCHIYAMMAL
|
2501003WL000122
|
VELLATCHIYAMMAL
|
00415
|
SBIN0006511
|
368
|
368
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
34
|
ARIANKUPPAM
|
PC-01-003-003-011/586
(NETTAPAKKAM)
|
2501003000NRG18150620170025129
|
15/06/2017
|
SUMATHI
|
2501003WL000122
|
SUMATHI
|
00415
|
SBIN0006511
|
552
|
552
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
35
|
ARIANKUPPAM
|
PC-01-003-003-011/587
(NETTAPAKKAM)
|
2501003000NRG18150620170025130
|
15/06/2017
|
JAYACHITHRA
|
2501003WL000122
|
JAYACHITHRA
|
00415
|
SBIN0006511
|
552
|
552
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
36
|
ARIANKUPPAM
|
PC-01-003-003-011/590
(NETTAPAKKAM)
|
2501003000NRG18150620170025131
|
15/06/2017
|
CHITRA
|
2501003WL000122
|
CHITRA
|
00415
|
SBIN0006511
|
368
|
368
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
37
|
ARIANKUPPAM
|
PC-01-003-003-011/594
(NETTAPAKKAM)
|
2501003000NRG18150620170025133
|
15/06/2017
|
PARAMESWARI
|
2501003WL000122
|
PARAMESWARI
|
00415
|
SBIN0006511
|
552
|
552
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
38
|
ARIANKUPPAM
|
PC-01-003-003-011/600
(NETTAPAKKAM)
|
2501003000NRG18150620170025136
|
15/06/2017
|
ANDAL
|
2501003WL000122
|
ANDAL
|
00415
|
SBIN0006511
|
552
|
552
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
39
|
ARIANKUPPAM
|
PC-01-003-003-011/603
(NETTAPAKKAM)
|
2501003000NRG18150620170025138
|
15/06/2017
|
ASHA
|
2501003WL000122
|
ASHA
|
00415
|
SBIN0006511
|
552
|
552
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
40
|
ARIANKUPPAM
|
PC-01-003-003-011/604
(NETTAPAKKAM)
|
2501003000NRG18150620170025139
|
15/06/2017
|
RENUGA K
|
2501003WL000122
|
RENUGA K
|
00415
|
SBIN0006511
|
552
|
552
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
41
|
ARIANKUPPAM
|
PC-01-003-003-011/607
(NETTAPAKKAM)
|
2501003000NRG18150620170025142
|
15/06/2017
|
GANTHIMATHI M
|
2501003WL000122
|
GANTHIMATHI M
|
00415
|
SBIN0006511
|
552
|
552
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
42
|
ARIANKUPPAM
|
PC-01-003-003-011/617
(NETTAPAKKAM)
|
2501003000NRG18150620170025146
|
15/06/2017
|
IYAMMA
|
2501003WL000122
|
IYAMMA
|
00415
|
SBIN0006511
|
552
|
552
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
43
|
ARIANKUPPAM
|
PC-01-003-003-011/621
(NETTAPAKKAM)
|
2501003000NRG18150620170025147
|
15/06/2017
|
KANDHA
|
2501003WL000122
|
KANDHA
|
00415
|
SBIN0006511
|
184
|
184
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
44
|
ARIANKUPPAM
|
PC-01-003-003-011/7
(NETTAPAKKAM)
|
2501003000NRG18150620170025152
|
15/06/2017
|
PUSHPA
|
2501003WL000122
|
PUSHPA
|
00415
|
SBIN0006511
|
552
|
552
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18952
|
18952
|
|
|
|
|
|
|
|
|
45
|
ARIANKUPPAM
|
PC-01-003-003-011/622
(NETTAPAKKAM)
|
2501003000NRG18150620170025148
|
15/06/2017
|
KAVITHA
|
2501003WL000122
|
KAVITHA
|
00434
|
SYNB0009603
|
552
|
552
|
Processed
|
25/09/2017
|
|
005710945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
552
|
552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21896
|
21896
|
|
|
|
|
|
|
|