|
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-01-003-002-004/100
(Bahour(East))
|
2501003000NRG18240720170052642
|
24/07/2017
|
SARASWATHY
|
2501003WL000248
|
SARASWATHY
|
00462
|
UCBA0000312
|
1365
|
1365
|
Processed
|
28/09/2017
|
|
007146261
|
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-002-004/116
(Bahour(East))
|
2501003000NRG18240720170052652
|
24/07/2017
|
MANGALAKSHMI
|
2501003WL000248
|
MANGALAKSHMI
|
00462
|
UCBA0000312
|
1365
|
1365
|
Processed
|
28/09/2017
|
|
007146261
|
|
|
|
|
3
|
ARIANKUPPAM
|
PC-01-003-002-004/123
(Bahour(East))
|
2501003000NRG18240720170052655
|
24/07/2017
|
KUPPAMMAL
|
2501003WL000248
|
KUPPAMMAL
|
00462
|
UCBA0000312
|
1170
|
1170
|
Processed
|
28/09/2017
|
|
007146261
|
|
|
|
|
4
|
ARIANKUPPAM
|
PC-01-003-002-004/124
(Bahour(East))
|
2501003000NRG18240720170052657
|
24/07/2017
|
LEEMA
|
2501003WL000248
|
LEEMA
|
00462
|
UCBA0000312
|
1365
|
1365
|
Processed
|
28/09/2017
|
|
007146261
|
|
|
|
|
5
|
ARIANKUPPAM
|
PC-01-003-002-004/128
(Bahour(East))
|
2501003000NRG18240720170052661
|
24/07/2017
|
SANGEETHA
|
2501003WL000248
|
SANGEETHA
|
00462
|
UCBA0000312
|
1365
|
1365
|
Processed
|
28/09/2017
|
|
007146261
|
|
|
|
|
6
|
ARIANKUPPAM
|
PC-01-003-002-004/138
(Bahour(East))
|
2501003000NRG18240720170052668
|
24/07/2017
|
SUGUNA
|
2501003WL000248
|
SUGUNA
|
00462
|
UCBA0000312
|
1365
|
1365
|
Processed
|
28/09/2017
|
|
007146261
|
|
|
|
|
7
|
ARIANKUPPAM
|
PC-01-003-002-004/138
(Bahour(East))
|
2501003000NRG18240720170052669
|
24/07/2017
|
SUTHA
|
2501003WL000248
|
SUTHA
|
00462
|
UCBA0000312
|
1365
|
1365
|
Processed
|
28/09/2017
|
|
007146261
|
|
|
|
|
8
|
ARIANKUPPAM
|
PC-01-003-002-004/144
(Bahour(East))
|
2501003000NRG18240720170052674
|
24/07/2017
|
RAJESWARI
|
2501003WL000248
|
RAJESWARI
|
00462
|
UCBA0000312
|
1170
|
1170
|
Processed
|
28/09/2017
|
|
007146261
|
|
|
|
|
9
|
ARIANKUPPAM
|
PC-01-003-002-004/167
(Bahour(East))
|
2501003000NRG18240720170052692
|
24/07/2017
|
JAYALAKSHMI
|
2501003WL000248
|
JAYALAKSHMI
|
00462
|
UCBA0000312
|
1365
|
1365
|
Processed
|
28/09/2017
|
|
007146261
|
|
|
|
|
10
|
ARIANKUPPAM
|
PC-01-003-002-004/23
(Bahour(East))
|
2501003000NRG18240720170052733
|
24/07/2017
|
SARATHA
|
2501003WL000248
|
SARATHA
|
00462
|
UCBA0000312
|
1365
|
1365
|
Processed
|
28/09/2017
|
|
007146261
|
|
|
|
|
11
|
ARIANKUPPAM
|
PC-01-003-002-004/236
(Bahour(East))
|
2501003000NRG18240720170052738
|
24/07/2017
|
ALAMELU
|
2501003WL000248
|
ALAMELU
|
00462
|
UCBA0000312
|
1365
|
1365
|
Processed
|
28/09/2017
|
|
007146261
|
|
|
|
|
12
|
ARIANKUPPAM
|
PC-01-003-002-004/246
(Bahour(East))
|
2501003000NRG18240720170052744
|
24/07/2017
|
ANUSHA
|
2501003WL000248
|
ANUSHA
|
00462
|
UCBA0000312
|
1365
|
1365
|
Processed
|
28/09/2017
|
|
007146261
|
|
|
|
|
13
|
ARIANKUPPAM
|
PC-01-003-002-004/249
(Bahour(East))
|
2501003000NRG18240720170052745
|
24/07/2017
|
VENMATHI
|
2501003WL000248
|
VENMATHI
|
00462
|
UCBA0000312
|
1365
|
1365
|
Processed
|
28/09/2017
|
|
007146261
|
|
|
|
|
14
|
ARIANKUPPAM
|
PC-01-003-002-004/271
(Bahour(East))
|
2501003000NRG18240720170052755
|
24/07/2017
|
KAYALVIZY
|
2501003WL000248
|
KAYALVIZY
|
00462
|
UCBA0000312
|
1365
|
1365
|
Processed
|
28/09/2017
|
|
007146261
|
|
|
|
|
15
|
ARIANKUPPAM
|
PC-01-003-002-004/273
(Bahour(East))
|
2501003000NRG18240720170052757
|
24/07/2017
|
KALAIMATHI
|
2501003WL000248
|
KALAIMATHI
|
00462
|
UCBA0000312
|
1365
|
1365
|
Processed
|
28/09/2017
|
|
007146261
|
|
|
|
|
16
|
ARIANKUPPAM
|
PC-01-003-002-004/289
(Bahour(East))
|
2501003000NRG18240720170052764
|
24/07/2017
|
POONGODI
|
2501003WL000248
|
POONGODI
|
00462
|
UCBA0000312
|
1170
|
1170
|
Processed
|
28/09/2017
|
|
007146261
|
|
|
|
|
17
|
ARIANKUPPAM
|
PC-01-003-002-004/31
(Bahour(East))
|
2501003000NRG18240720170052778
|
24/07/2017
|
KALAIYARASI
|
2501003WL000248
|
KALAIYARASI
|
00462
|
UCBA0000312
|
1365
|
1365
|
Processed
|
28/09/2017
|
|
007146261
|
|
|
|
|
18
|
ARIANKUPPAM
|
PC-01-003-002-004/311
(Bahour(East))
|
2501003000NRG18240720170052780
|
24/07/2017
|
RAJESHWARI
|
2501003WL000248
|
RAJESHWARI
|
00462
|
UCBA0000312
|
1365
|
1365
|
Processed
|
28/09/2017
|
|
007146261
|
|
|
|
|
19
|
ARIANKUPPAM
|
PC-01-003-002-004/313
(Bahour(East))
|
2501003000NRG18240720170052782
|
24/07/2017
|
POORANI
|
2501003WL000248
|
POORANI
|
00462
|
UCBA0000312
|
1170
|
1170
|
Processed
|
28/09/2017
|
|
007146261
|
|
|
|
|
20
|
ARIANKUPPAM
|
PC-01-003-002-004/318
(Bahour(East))
|
2501003000NRG18240720170052785
|
24/07/2017
|
YAYABALAN
|
2501003WL000248
|
YAYABALAN
|
00462
|
UCBA0000312
|
1365
|
1365
|
Processed
|
28/09/2017
|
|
007146261
|
|
|
|
|
21
|
ARIANKUPPAM
|
PC-01-003-002-004/324
(Bahour(East))
|
2501003000NRG18240720170052790
|
24/07/2017
|
AMBUJAM
|
2501003WL000248
|
AMBUJAM
|
00462
|
UCBA0000312
|
1365
|
1365
|
Processed
|
28/09/2017
|
|
007146261
|
|
|
|
|
22
|
ARIANKUPPAM
|
PC-01-003-002-004/326
(Bahour(East))
|
2501003000NRG18240720170052792
|
24/07/2017
|
IYEMPERUMAL
|
2501003WL000248
|
IYEMPERUMAL
|
00462
|
UCBA0000312
|
1170
|
1170
|
Processed
|
28/09/2017
|
|
007146261
|
|
|
|
|
23
|
ARIANKUPPAM
|
PC-01-003-002-004/328
(Bahour(East))
|
2501003000NRG18240720170052793
|
24/07/2017
|
NAGAMMAL
|
2501003WL000248
|
NAGAMMAL
|
00462
|
UCBA0000312
|
1365
|
1365
|
Processed
|
28/09/2017
|
|
007146261
|
|
|
|
|
24
|
ARIANKUPPAM
|
PC-01-003-002-004/331
(Bahour(East))
|
2501003000NRG18240720170052795
|
24/07/2017
|
VASANTHA
|
2501003WL000248
|
VASANTHA
|
00462
|
UCBA0000312
|
1365
|
1365
|
Processed
|
28/09/2017
|
|
007146261
|
|
|
|
|
25
|
ARIANKUPPAM
|
PC-01-003-002-004/338
(Bahour(East))
|
2501003000NRG18240720170052799
|
24/07/2017
|
SATHIYA
|
2501003WL000248
|
SATHIYA
|
00462
|
UCBA0000312
|
1170
|
1170
|
Processed
|
28/09/2017
|
|
007146261
|
|
|
|
|
26
|
ARIANKUPPAM
|
PC-01-003-002-004/349
(Bahour(East))
|
2501003000NRG18240720170052804
|
24/07/2017
|
ANANTHANAYAGI
|
2501003WL000248
|
ANANTHANAYAGI
|
00462
|
UCBA0000312
|
1365
|
1365
|
Processed
|
28/09/2017
|
|
007146261
|
|
|
|
|
27
|
ARIANKUPPAM
|
PC-01-003-002-004/370
(Bahour(East))
|
2501003000NRG18240720170052814
|
24/07/2017
|
PACHAIYAMMAL
|
2501003WL000248
|
PACHAIYAMMAL
|
00462
|
UCBA0000312
|
1365
|
1365
|
Processed
|
28/09/2017
|
|
007146261
|
|
|
|
|
28
|
ARIANKUPPAM
|
PC-01-003-002-004/377
(Bahour(East))
|
2501003000NRG18240720170052818
|
24/07/2017
|
VISALATCHI
|
2501003WL000248
|
VISALATCHI
|
00462
|
UCBA0000312
|
1365
|
1365
|
Processed
|
28/09/2017
|
|
007146261
|
|
|
|
|
29
|
ARIANKUPPAM
|
PC-01-003-002-004/38
(Bahour(East))
|
2501003000NRG18240720170052819
|
24/07/2017
|
THAMIZHSELVI
|
2501003WL000248
|
THAMIZHSELVI
|
00462
|
UCBA0000312
|
1365
|
1365
|
Processed
|
28/09/2017
|
|
007146261
|
|
|
|
|
30
|
ARIANKUPPAM
|
PC-01-003-002-004/411
(Bahour(East))
|
2501003000NRG18240720170052837
|
24/07/2017
|
BHATHMA
|
2501003WL000248
|
BHATHMA
|
00462
|
UCBA0000312
|
1365
|
1365
|
Processed
|
28/09/2017
|
|
007146261
|
|
|
|
|
31
|
ARIANKUPPAM
|
PC-01-003-002-004/427
(Bahour(East))
|
2501003000NRG18240720170052846
|
24/07/2017
|
PALLANI
|
2501003WL000248
|
PALLANI
|
00462
|
UCBA0000312
|
1365
|
1365
|
Rejected
|
13/12/2017
|
|
007146261
|
No such Account
|
|
|
|
32
|
ARIANKUPPAM
|
PC-01-003-002-004/458
(Bahour(East))
|
2501003000NRG18240720170052864
|
24/07/2017
|
TAMILSELVI
|
2501003WL000248
|
TAMILSELVI
|
00462
|
UCBA0000312
|
1365
|
1365
|
Processed
|
28/09/2017
|
|
007146261
|
|
|
|
|
33
|
ARIANKUPPAM
|
PC-01-003-002-004/47
(Bahour(East))
|
2501003000NRG18240720170052871
|
24/07/2017
|
BRINTHA
|
2501003WL000248
|
BRINTHA
|
00462
|
UCBA0000312
|
1365
|
1365
|
Processed
|
28/09/2017
|
|
007146261
|
|
|
|
|
34
|
ARIANKUPPAM
|
PC-01-003-002-004/483
(Bahour(East))
|
2501003000NRG18240720170052881
|
24/07/2017
|
RAMYA
|
2501003WL000248
|
RAMYA
|
00462
|
UCBA0000312
|
1365
|
1365
|
Processed
|
28/09/2017
|
|
007146261
|
|
|
|
|
35
|
ARIANKUPPAM
|
PC-01-003-002-004/494
(Bahour(East))
|
2501003000NRG18240720170052886
|
24/07/2017
|
UMA
|
2501003WL000248
|
UMA
|
00462
|
UCBA0000312
|
1365
|
1365
|
Processed
|
28/09/2017
|
|
007146261
|
|
|
|
|
36
|
ARIANKUPPAM
|
PC-01-003-002-004/497
(Bahour(East))
|
2501003000NRG18240720170052887
|
24/07/2017
|
JAYASUTHA
|
2501003WL000248
|
JAYASUTHA
|
00462
|
UCBA0000312
|
1170
|
1170
|
Processed
|
28/09/2017
|
|
007146261
|
|
|
|
|
37
|
ARIANKUPPAM
|
PC-01-003-002-004/501
(Bahour(East))
|
2501003000NRG18240720170052889
|
24/07/2017
|
SELVI
|
2501003WL000248
|
SELVI
|
00462
|
UCBA0000312
|
1170
|
1170
|
Processed
|
28/09/2017
|
|
007146261
|
|
|
|
|
38
|
ARIANKUPPAM
|
PC-01-003-002-004/509
(Bahour(East))
|
2501003000NRG18240720170052890
|
24/07/2017
|
HEMALATHA
|
2501003WL000248
|
HEMALATHA
|
00462
|
UCBA0000312
|
1365
|
1365
|
Processed
|
28/09/2017
|
|
007146261
|
|
|
|
|
39
|
ARIANKUPPAM
|
PC-01-003-002-004/513
(Bahour(East))
|
2501003000NRG18240720170052891
|
24/07/2017
|
GIRIJA
|
2501003WL000248
|
GIRIJA
|
00462
|
UCBA0000312
|
1365
|
1365
|
Processed
|
28/09/2017
|
|
007146261
|
|
|
|
|
40
|
ARIANKUPPAM
|
PC-01-003-002-004/518
(Bahour(East))
|
2501003000NRG18240720170052892
|
24/07/2017
|
MAGESHWARI
|
2501003WL000248
|
MAGESHWARI
|
00462
|
UCBA0000312
|
1365
|
1365
|
Processed
|
28/09/2017
|
|
007146261
|
|
|
|
|
41
|
ARIANKUPPAM
|
PC-01-003-002-004/521
(Bahour(East))
|
2501003000NRG18240720170052893
|
24/07/2017
|
KAVITHA
|
2501003WL000248
|
KAVITHA
|
00462
|
UCBA0000312
|
1365
|
1365
|
Processed
|
28/09/2017
|
|
007146261
|
|
|
|
|
42
|
ARIANKUPPAM
|
PC-01-003-002-004/524
(Bahour(East))
|
2501003000NRG18240720170052894
|
24/07/2017
|
RANJITHAM
|
2501003WL000248
|
RANJITHAM
|
00462
|
UCBA0000312
|
1365
|
1365
|
Processed
|
28/09/2017
|
|
007146261
|
|
|
|
|
43
|
ARIANKUPPAM
|
PC-01-003-002-004/525
(Bahour(East))
|
2501003000NRG18240720170052895
|
24/07/2017
|
POONGOTHAI
|
2501003WL000248
|
POONGOTHAI
|
00462
|
UCBA0000312
|
1365
|
1365
|
Processed
|
28/09/2017
|
|
007146261
|
|
|
|
|
44
|
ARIANKUPPAM
|
PC-01-003-002-004/526
(Bahour(East))
|
2501003000NRG18240720170052896
|
24/07/2017
|
VITHIYA
|
2501003WL000248
|
VITHIYA
|
00462
|
UCBA0000312
|
1365
|
1365
|
Processed
|
28/09/2017
|
|
007146261
|
|
|
|
|
45
|
ARIANKUPPAM
|
PC-01-003-002-004/530
(Bahour(East))
|
2501003000NRG18240720170052898
|
24/07/2017
|
ANANDHI
|
2501003WL000248
|
ANANDHI
|
00462
|
UCBA0000312
|
1170
|
1170
|
Processed
|
28/09/2017
|
|
007146261
|
|
|
|
|
46
|
ARIANKUPPAM
|
PC-01-003-002-004/531
(Bahour(East))
|
2501003000NRG18240720170052899
|
24/07/2017
|
ANANDHI
|
2501003WL000248
|
ANANDHI
|
00462
|
UCBA0000312
|
1170
|
1170
|
Processed
|
28/09/2017
|
|
007146261
|
|
|
|
|
47
|
ARIANKUPPAM
|
PC-01-003-002-004/532
(Bahour(East))
|
2501003000NRG18240720170052900
|
24/07/2017
|
MEENATCHI
|
2501003WL000248
|
MEENATCHI
|
00462
|
UCBA0000312
|
1170
|
1170
|
Processed
|
28/09/2017
|
|
007146261
|
|
|
|
|
48
|
ARIANKUPPAM
|
PC-01-003-002-004/536
(Bahour(East))
|
2501003000NRG18240720170052901
|
24/07/2017
|
VIJIYA
|
2501003WL000248
|
VIJIYA
|
00462
|
UCBA0000312
|
1365
|
1365
|
Processed
|
28/09/2017
|
|
007146261
|
|
|
|
|
49
|
ARIANKUPPAM
|
PC-01-003-002-004/537
(Bahour(East))
|
2501003000NRG18240720170052902
|
24/07/2017
|
THAMIZHSELVI
|
2501003WL000248
|
THAMIZHSELVI
|
00462
|
UCBA0000312
|
1365
|
1365
|
Processed
|
28/09/2017
|
|
007146261
|
|
|
|
|
50
|
ARIANKUPPAM
|
PC-01-003-002-004/538
(Bahour(East))
|
2501003000NRG18240720170052903
|
24/07/2017
|
ANNAPOORANI
|
2501003WL000248
|
ANNAPOORANI
|
00462
|
UCBA0000312
|
1365
|
1365
|
Processed
|
28/09/2017
|
|
007146261
|
|
|
|
|
51
|
ARIANKUPPAM
|
PC-01-003-002-004/539
(Bahour(East))
|
2501003000NRG18240720170052904
|
24/07/2017
|
RAJESWARI
|
2501003WL000248
|
RAJESWARI
|
00462
|
UCBA0000312
|
1365
|
1365
|
Processed
|
28/09/2017
|
|
007146261
|
|
|
|
|
52
|
ARIANKUPPAM
|
PC-01-003-002-004/540
(Bahour(East))
|
2501003000NRG18240720170052906
|
24/07/2017
|
BHAMA
|
2501003WL000248
|
BHAMA
|
00462
|
UCBA0000312
|
1365
|
1365
|
Processed
|
28/09/2017
|
|
007146261
|
|
|
|
|
53
|
ARIANKUPPAM
|
PC-01-003-002-004/541
(Bahour(East))
|
2501003000NRG18240720170052907
|
24/07/2017
|
THAMIZHARASI
|
2501003WL000248
|
THAMIZHARASI
|
00462
|
UCBA0000312
|
1365
|
1365
|
Processed
|
28/09/2017
|
|
007146261
|
|
|
|
|
54
|
ARIANKUPPAM
|
PC-01-003-002-004/542
(Bahour(East))
|
2501003000NRG18240720170052908
|
24/07/2017
|
GEETHA
|
2501003WL000248
|
GEETHA
|
00462
|
UCBA0000312
|
1365
|
1365
|
Processed
|
28/09/2017
|
|
007146261
|
|
|
|
|
55
|
ARIANKUPPAM
|
PC-01-003-002-004/543
(Bahour(East))
|
2501003000NRG18240720170052909
|
24/07/2017
|
KARPAGAM
|
2501003WL000248
|
KARPAGAM
|
00462
|
UCBA0000312
|
1365
|
1365
|
Processed
|
28/09/2017
|
|
007146261
|
|
|
|
|
56
|
ARIANKUPPAM
|
PC-01-003-002-004/544
(Bahour(East))
|
2501003000NRG18240720170052910
|
24/07/2017
|
RADHA
|
2501003WL000248
|
RADHA
|
00462
|
UCBA0000312
|
1365
|
1365
|
Processed
|
28/09/2017
|
|
007146261
|
|
|
|
|
57
|
ARIANKUPPAM
|
PC-01-003-002-004/545
(Bahour(East))
|
2501003000NRG18240720170052911
|
24/07/2017
|
UMA
|
2501003WL000248
|
UMA
|
00462
|
UCBA0000312
|
1365
|
1365
|
Processed
|
28/09/2017
|
|
007146261
|
|
|
|
|
58
|
ARIANKUPPAM
|
PC-01-003-002-004/546
(Bahour(East))
|
2501003000NRG18240720170052912
|
24/07/2017
|
SATHIYA
|
2501003WL000248
|
SATHIYA
|
00462
|
UCBA0000312
|
1365
|
1365
|
Processed
|
28/09/2017
|
|
007146261
|
|
|
|
|
59
|
ARIANKUPPAM
|
PC-01-003-002-004/548
(Bahour(East))
|
2501003000NRG18240720170052913
|
24/07/2017
|
VENGAMMAL
|
2501003WL000248
|
VENGAMMAL
|
00462
|
UCBA0000312
|
1365
|
1365
|
Processed
|
28/09/2017
|
|
007146261
|
|
|
|
|
60
|
ARIANKUPPAM
|
PC-01-003-002-004/549
(Bahour(East))
|
2501003000NRG18240720170052914
|
24/07/2017
|
RAJAVENI
|
2501003WL000248
|
RAJAVENI
|
00462
|
UCBA0000312
|
1365
|
1365
|
Processed
|
28/09/2017
|
|
007146261
|
|
|
|
|
61
|
ARIANKUPPAM
|
PC-01-003-002-004/58
(Bahour(East))
|
2501003000NRG18240720170052915
|
24/07/2017
|
REVATHY
|
2501003WL000248
|
REVATHY
|
00462
|
UCBA0000312
|
1365
|
1365
|
Processed
|
28/09/2017
|
|
007146261
|
|
|
|
|
62
|
ARIANKUPPAM
|
PC-01-003-002-004/71
(Bahour(East))
|
2501003000NRG18240720170052924
|
24/07/2017
|
ELANJIYAM
|
2501003WL000248
|
ELANJIYAM
|
00462
|
UCBA0000312
|
1365
|
1365
|
Processed
|
28/09/2017
|
|
007146261
|
|
|
|
|
63
|
ARIANKUPPAM
|
PC-01-003-002-004/77
(Bahour(East))
|
2501003000NRG18240720170052927
|
24/07/2017
|
RATHA
|
2501003WL000248
|
RATHA
|
00462
|
UCBA0000312
|
1170
|
1170
|
Processed
|
28/09/2017
|
|
007146261
|
|
|
|
|
64
|
ARIANKUPPAM
|
PC-01-003-002-004/81
(Bahour(East))
|
2501003000NRG18240720170052932
|
24/07/2017
|
REVATHY
|
2501003WL000248
|
REVATHY
|
00462
|
UCBA0000312
|
1365
|
1365
|
Processed
|
28/09/2017
|
|
007146261
|
|
|
|
|
65
|
ARIANKUPPAM
|
PC-01-003-002-004/97
(Bahour(East))
|
2501003000NRG18240720170052944
|
24/07/2017
|
KUMUTHA
|
2501003WL000248
|
KUMUTHA
|
00462
|
UCBA0000312
|
1170
|
1170
|
Processed
|
28/09/2017
|
|
007146261
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86190
|
86190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86190
|
86190
|
|
|
|
|
|
|
|