|
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)
|
2501003000NRG18300520170014379
|
30/05/2017
|
MANIMEGALAI
|
2501003WL000071
|
MANIMEGALAI
|
00176
|
IDIB000V022
|
1870
|
1870
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-011/112-A
(NETTAPAKKAM)
|
2501003000NRG18300520170014024
|
30/05/2017
|
MUNUSAMY
|
2501003WL000071
|
MUNUSAMY
|
00176
|
IDIB0PBG001
|
1496
|
1496
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-011/142
(NETTAPAKKAM)
|
2501003000NRG18300520170014051
|
30/05/2017
|
VASU
|
2501003WL000071
|
VASU
|
00176
|
IDIB0PBG001
|
1870
|
1870
|
Rejected
|
13/12/2017
|
|
006896724
|
No such Account
|
|
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-011/167
(NETTAPAKKAM)
|
2501003000NRG18300520170014074
|
30/05/2017
|
POONGAVANAM
|
2501003WL000071
|
POONGAVANAM
|
00176
|
IDIB0PBG001
|
1683
|
1683
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-011/411
(NETTAPAKKAM)
|
2501003000NRG18300520170014262
|
30/05/2017
|
INDIRANI
|
2501003WL000071
|
INDIRANI
|
00176
|
IDIB0PBG001
|
1870
|
1870
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-011/591
(NETTAPAKKAM)
|
2501003000NRG18300520170014368
|
30/05/2017
|
INDUMATHI
|
2501003WL000071
|
INDUMATHI
|
00176
|
IDIB0PBG001
|
1870
|
1870
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-011/598
(NETTAPAKKAM)
|
2501003000NRG18300520170014374
|
30/05/2017
|
SUBRAMANIAN
|
2501003WL000071
|
SUBRAMANIAN
|
00176
|
IDIB0PBG001
|
1870
|
1870
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-011/599
(NETTAPAKKAM)
|
2501003000NRG18300520170014375
|
30/05/2017
|
KUPPAMMAL M
|
2501003WL000071
|
KUPPAMMAL M
|
00176
|
IDIB0PBG001
|
1683
|
1683
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
9
|
ARIANKUPPAM
|
PC-01-003-003-011/601
(NETTAPAKKAM)
|
2501003000NRG18300520170014378
|
30/05/2017
|
Kumara selvi
|
2501003WL000071
|
Kumara selvi
|
00176
|
IDIB0PBG001
|
1870
|
1870
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
10
|
ARIANKUPPAM
|
PC-01-003-003-011/83-A
(NETTAPAKKAM)
|
2501003000NRG18300520170014420
|
30/05/2017
|
SULOTCHANA
|
2501003WL000071
|
SULOTCHANA
|
00176
|
IDIB0PBG001
|
1870
|
1870
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16082
|
16082
|
|
|
|
|
|
|
|
|
11
|
ARIANKUPPAM
|
PC-01-003-003-011/113-A
(NETTAPAKKAM)
|
2501003000NRG18300520170014025
|
30/05/2017
|
MALA
|
2501003WL000071
|
MALA
|
00415
|
SBIN0006511
|
1683
|
1683
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
12
|
ARIANKUPPAM
|
PC-01-003-003-011/119-D
(NETTAPAKKAM)
|
2501003000NRG18300520170014031
|
30/05/2017
|
TAMILSELVI
|
2501003WL000071
|
TAMILSELVI
|
00415
|
SBIN0006511
|
1870
|
1870
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
13
|
ARIANKUPPAM
|
PC-01-003-003-011/127-A
(NETTAPAKKAM)
|
2501003000NRG18300520170014036
|
30/05/2017
|
SELVARANI
|
2501003WL000071
|
SELVARANI
|
00415
|
SBIN0006511
|
1870
|
1870
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
14
|
ARIANKUPPAM
|
PC-01-003-003-011/128-A
(NETTAPAKKAM)
|
2501003000NRG18300520170014037
|
30/05/2017
|
PANJALI V
|
2501003WL000071
|
PANJALI V
|
00415
|
SBIN0006511
|
1683
|
1683
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
15
|
ARIANKUPPAM
|
PC-01-003-003-011/13
(NETTAPAKKAM)
|
2501003000NRG18300520170014039
|
30/05/2017
|
PASUBATHI
|
2501003WL000071
|
PASUBATHI
|
00415
|
SBIN0006511
|
935
|
935
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
16
|
ARIANKUPPAM
|
PC-01-003-003-011/132-B
(NETTAPAKKAM)
|
2501003000NRG18300520170014041
|
30/05/2017
|
RAMADOSS
|
2501003WL000071
|
RAMADOSS
|
00415
|
SBIN0006511
|
935
|
935
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
17
|
ARIANKUPPAM
|
PC-01-003-003-011/135-A
(NETTAPAKKAM)
|
2501003000NRG18300520170014044
|
30/05/2017
|
BALAMURUGAN. M
|
2501003WL000071
|
BALAMURUGAN. M
|
00415
|
SBIN0006511
|
1683
|
1683
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
18
|
ARIANKUPPAM
|
PC-01-003-003-011/136
(NETTAPAKKAM)
|
2501003000NRG18300520170014045
|
30/05/2017
|
MANNANGATTI
|
2501003WL000071
|
MANNANGATTI
|
00415
|
SBIN0006511
|
374
|
374
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
19
|
ARIANKUPPAM
|
PC-01-003-003-011/138
(NETTAPAKKAM)
|
2501003000NRG18300520170014046
|
30/05/2017
|
CHANDRA
|
2501003WL000071
|
CHANDRA
|
00415
|
SBIN0006511
|
1870
|
1870
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
20
|
ARIANKUPPAM
|
PC-01-003-003-011/14
(NETTAPAKKAM)
|
2501003000NRG18300520170014048
|
30/05/2017
|
SOUNDHERI
|
2501003WL000071
|
SOUNDHERI
|
00415
|
SBIN0006511
|
1683
|
1683
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
21
|
ARIANKUPPAM
|
PC-01-003-003-011/141
(NETTAPAKKAM)
|
2501003000NRG18300520170014050
|
30/05/2017
|
PALANI
|
2501003WL000071
|
PALANI
|
00415
|
SBIN0006511
|
1870
|
1870
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
22
|
ARIANKUPPAM
|
PC-01-003-003-011/154
(NETTAPAKKAM)
|
2501003000NRG18300520170014062
|
30/05/2017
|
RAMASAMY
|
2501003WL000071
|
RAMASAMY
|
00415
|
SBIN0006511
|
1870
|
1870
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
23
|
ARIANKUPPAM
|
PC-01-003-003-011/170
(NETTAPAKKAM)
|
2501003000NRG18300520170014077
|
30/05/2017
|
PAZHANIAMMAL
|
2501003WL000071
|
PAZHANIAMMAL
|
00415
|
SBIN0006511
|
935
|
935
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
24
|
ARIANKUPPAM
|
PC-01-003-003-011/176
(NETTAPAKKAM)
|
2501003000NRG18300520170014083
|
30/05/2017
|
ARUMUGAM
|
2501003WL000071
|
ARUMUGAM
|
00415
|
SBIN0006511
|
1870
|
1870
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
25
|
ARIANKUPPAM
|
PC-01-003-003-011/178
(NETTAPAKKAM)
|
2501003000NRG18300520170014085
|
30/05/2017
|
MALAIYAMMAL
|
2501003WL000071
|
MALAIYAMMAL
|
00415
|
SBIN0006511
|
1683
|
1683
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
26
|
ARIANKUPPAM
|
PC-01-003-003-011/179
(NETTAPAKKAM)
|
2501003000NRG18300520170014086
|
30/05/2017
|
RAJESWARI
|
2501003WL000071
|
RAJESWARI
|
00415
|
SBIN0006511
|
1870
|
1870
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
27
|
ARIANKUPPAM
|
PC-01-003-003-011/180
(NETTAPAKKAM)
|
2501003000NRG18300520170014088
|
30/05/2017
|
KALIYAMOORTHY
|
2501003WL000071
|
KALIYAMOORTHY
|
00415
|
SBIN0006511
|
1122
|
1122
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
28
|
ARIANKUPPAM
|
PC-01-003-003-011/190
(NETTAPAKKAM)
|
2501003000NRG18300520170014096
|
30/05/2017
|
VILASAVATHY
|
2501003WL000071
|
VILASAVATHY
|
00415
|
SBIN0006511
|
1870
|
1870
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
29
|
ARIANKUPPAM
|
PC-01-003-003-011/200
(NETTAPAKKAM)
|
2501003000NRG18300520170014108
|
30/05/2017
|
MANNANGATTI
|
2501003WL000071
|
MANNANGATTI
|
00415
|
SBIN0006511
|
1496
|
1496
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
30
|
ARIANKUPPAM
|
PC-01-003-003-011/202
(NETTAPAKKAM)
|
2501003000NRG18300520170014110
|
30/05/2017
|
MALLIKA
|
2501003WL000071
|
MALLIKA
|
00415
|
SBIN0006511
|
1870
|
1870
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
31
|
ARIANKUPPAM
|
PC-01-003-003-011/225
(NETTAPAKKAM)
|
2501003000NRG18300520170014130
|
30/05/2017
|
MEENATCHI
|
2501003WL000071
|
MEENATCHI
|
00415
|
SBIN0006511
|
1309
|
1309
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
32
|
ARIANKUPPAM
|
PC-01-003-003-011/239
(NETTAPAKKAM)
|
2501003000NRG18300520170014141
|
30/05/2017
|
SUDHA
|
2501003WL000071
|
SUDHA
|
00415
|
SBIN0006511
|
1870
|
1870
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
33
|
ARIANKUPPAM
|
PC-01-003-003-011/240-B
(NETTAPAKKAM)
|
2501003000NRG18300520170014144
|
30/05/2017
|
SIVALAKSHMI
|
2501003WL000071
|
SIVALAKSHMI
|
00415
|
SBIN0006511
|
1309
|
1309
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
34
|
ARIANKUPPAM
|
PC-01-003-003-011/245-B
(NETTAPAKKAM)
|
2501003000NRG18300520170014146
|
30/05/2017
|
R. RUKUMANI
|
2501003WL000071
|
R. RUKUMANI
|
00415
|
SBIN0006511
|
1870
|
1870
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
35
|
ARIANKUPPAM
|
PC-01-003-003-011/254-A
(NETTAPAKKAM)
|
2501003000NRG18300520170014152
|
30/05/2017
|
TAMILARASI
|
2501003WL000071
|
TAMILARASI
|
00415
|
SBIN0006511
|
1870
|
1870
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
36
|
ARIANKUPPAM
|
PC-01-003-003-011/258-B
(NETTAPAKKAM)
|
2501003000NRG18300520170014155
|
30/05/2017
|
MAGESWARI
|
2501003WL000071
|
MAGESWARI
|
00415
|
SBIN0006511
|
1683
|
1683
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
37
|
ARIANKUPPAM
|
PC-01-003-003-011/282
(NETTAPAKKAM)
|
2501003000NRG18300520170014173
|
30/05/2017
|
KRISHNAVENI
|
2501003WL000071
|
KRISHNAVENI
|
00415
|
SBIN0006511
|
1870
|
1870
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
38
|
ARIANKUPPAM
|
PC-01-003-003-011/293
(NETTAPAKKAM)
|
2501003000NRG18300520170014181
|
30/05/2017
|
DHANASEKARI
|
2501003WL000071
|
DHANASEKARI
|
00415
|
SBIN0006511
|
935
|
935
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
39
|
ARIANKUPPAM
|
PC-01-003-003-011/294
(NETTAPAKKAM)
|
2501003000NRG18300520170014182
|
30/05/2017
|
REKA
|
2501003WL000071
|
REKA
|
00415
|
SBIN0006511
|
1683
|
1683
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
40
|
ARIANKUPPAM
|
PC-01-003-003-011/297
(NETTAPAKKAM)
|
2501003000NRG18300520170014185
|
30/05/2017
|
SARADHA alias SARASWATHI
|
2501003WL000071
|
SARADHA alias SARASWATHI
|
00415
|
SBIN0006511
|
1870
|
1870
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
41
|
ARIANKUPPAM
|
PC-01-003-003-011/324
(NETTAPAKKAM)
|
2501003000NRG18300520170014204
|
30/05/2017
|
SEENUVASAN
|
2501003WL000071
|
SEENUVASAN
|
00415
|
SBIN0006511
|
1870
|
1870
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
42
|
ARIANKUPPAM
|
PC-01-003-003-011/329
(NETTAPAKKAM)
|
2501003000NRG18300520170014208
|
30/05/2017
|
IRISAMMAL
|
2501003WL000071
|
IRISAMMAL
|
00415
|
SBIN0006511
|
1122
|
1122
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
43
|
ARIANKUPPAM
|
PC-01-003-003-011/34
(NETTAPAKKAM)
|
2501003000NRG18300520170014217
|
30/05/2017
|
THIPPANJAL
|
2501003WL000071
|
THIPPANJAL
|
00415
|
SBIN0006511
|
1870
|
1870
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
44
|
ARIANKUPPAM
|
PC-01-003-003-011/343
(NETTAPAKKAM)
|
2501003000NRG18300520170014220
|
30/05/2017
|
KUPPUSAMY
|
2501003WL000071
|
KUPPUSAMY
|
00415
|
SBIN0006511
|
1870
|
1870
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
45
|
ARIANKUPPAM
|
PC-01-003-003-011/359
(NETTAPAKKAM)
|
2501003000NRG18300520170014232
|
30/05/2017
|
MEENAKSHI
|
2501003WL000071
|
MEENAKSHI
|
00415
|
SBIN0006511
|
1870
|
1870
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
46
|
ARIANKUPPAM
|
PC-01-003-003-011/366
(NETTAPAKKAM)
|
2501003000NRG18300520170014238
|
30/05/2017
|
BARIJATHAVALLI
|
2501003WL000071
|
BARIJATHAVALLI
|
00415
|
SBIN0006511
|
1309
|
1309
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
47
|
ARIANKUPPAM
|
PC-01-003-003-011/37
(NETTAPAKKAM)
|
2501003000NRG18300520170014239
|
30/05/2017
|
THEEPANCHAL
|
2501003WL000071
|
THEEPANCHAL
|
00415
|
SBIN0006511
|
748
|
748
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
48
|
ARIANKUPPAM
|
PC-01-003-003-011/370
(NETTAPAKKAM)
|
2501003000NRG18300520170014240
|
30/05/2017
|
MALA
|
2501003WL000071
|
MALA
|
00415
|
SBIN0006511
|
1870
|
1870
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
49
|
ARIANKUPPAM
|
PC-01-003-003-011/372-A
(NETTAPAKKAM)
|
2501003000NRG18300520170014242
|
30/05/2017
|
VIJAYA
|
2501003WL000071
|
VIJAYA
|
00415
|
SBIN0006511
|
1496
|
1496
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
50
|
ARIANKUPPAM
|
PC-01-003-003-011/377-B
(NETTAPAKKAM)
|
2501003000NRG18300520170014243
|
30/05/2017
|
ADILAKSHMI
|
2501003WL000071
|
ADILAKSHMI
|
00415
|
SBIN0006511
|
1683
|
1683
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
51
|
ARIANKUPPAM
|
PC-01-003-003-011/381-B
(NETTAPAKKAM)
|
2501003000NRG18300520170014247
|
30/05/2017
|
VIJAYALAKSHMII
|
2501003WL000071
|
VIJAYALAKSHMII
|
00415
|
SBIN0006511
|
1870
|
1870
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
52
|
ARIANKUPPAM
|
PC-01-003-003-011/385
(NETTAPAKKAM)
|
2501003000NRG18300520170014249
|
30/05/2017
|
NAGALAKSHMI
|
2501003WL000071
|
NAGALAKSHMI
|
00415
|
SBIN0006511
|
1870
|
1870
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
53
|
ARIANKUPPAM
|
PC-01-003-003-011/386
(NETTAPAKKAM)
|
2501003000NRG18300520170014250
|
30/05/2017
|
ATHILAKSHMI
|
2501003WL000071
|
ATHILAKSHMI
|
00415
|
SBIN0006511
|
1870
|
1870
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
54
|
ARIANKUPPAM
|
PC-01-003-003-011/394-A
(NETTAPAKKAM)
|
2501003000NRG18300520170014254
|
30/05/2017
|
VEERAPPAN
|
2501003WL000071
|
VEERAPPAN
|
00415
|
SBIN0006511
|
1870
|
1870
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
55
|
ARIANKUPPAM
|
PC-01-003-003-011/419
(NETTAPAKKAM)
|
2501003000NRG18300520170014265
|
30/05/2017
|
KUPPU
|
2501003WL000071
|
KUPPU
|
00415
|
SBIN0006511
|
1870
|
1870
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
56
|
ARIANKUPPAM
|
PC-01-003-003-011/422
(NETTAPAKKAM)
|
2501003000NRG18300520170014267
|
30/05/2017
|
MEENACHI
|
2501003WL000071
|
MEENACHI
|
00415
|
SBIN0006511
|
1870
|
1870
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
57
|
ARIANKUPPAM
|
PC-01-003-003-011/430
(NETTAPAKKAM)
|
2501003000NRG18300520170014271
|
30/05/2017
|
KAMALAM
|
2501003WL000071
|
KAMALAM
|
00415
|
SBIN0006511
|
1870
|
1870
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
58
|
ARIANKUPPAM
|
PC-01-003-003-011/444
(NETTAPAKKAM)
|
2501003000NRG18300520170014277
|
30/05/2017
|
KUPPU
|
2501003WL000071
|
KUPPU
|
00415
|
SBIN0006511
|
1683
|
1683
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
59
|
ARIANKUPPAM
|
PC-01-003-003-011/447
(NETTAPAKKAM)
|
2501003000NRG18300520170014280
|
30/05/2017
|
MAGALATCHOUMY
|
2501003WL000071
|
MAGALATCHOUMY
|
00415
|
SBIN0006511
|
1309
|
1309
|
Rejected
|
13/12/2017
|
|
006896724
|
No such Account
|
|
|
|
60
|
ARIANKUPPAM
|
PC-01-003-003-011/451
(NETTAPAKKAM)
|
2501003000NRG18300520170014282
|
30/05/2017
|
ANJAMMAL
|
2501003WL000071
|
ANJAMMAL
|
00415
|
SBIN0006511
|
1870
|
1870
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
61
|
ARIANKUPPAM
|
PC-01-003-003-011/454
(NETTAPAKKAM)
|
2501003000NRG18300520170014284
|
30/05/2017
|
SELVARASU
|
2501003WL000071
|
SELVARASU
|
00415
|
SBIN0006511
|
1870
|
1870
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
62
|
ARIANKUPPAM
|
PC-01-003-003-011/46
(NETTAPAKKAM)
|
2501003000NRG18300520170014287
|
30/05/2017
|
VENNILA
|
2501003WL000071
|
VENNILA
|
00415
|
SBIN0006511
|
1496
|
1496
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
63
|
ARIANKUPPAM
|
PC-01-003-003-011/469
(NETTAPAKKAM)
|
2501003000NRG18300520170014293
|
30/05/2017
|
CHINNAPONNU
|
2501003WL000071
|
CHINNAPONNU
|
00415
|
SBIN0006511
|
1870
|
1870
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
64
|
ARIANKUPPAM
|
PC-01-003-003-011/485
(NETTAPAKKAM)
|
2501003000NRG18300520170014299
|
30/05/2017
|
BUVANESWARI
|
2501003WL000071
|
BUVANESWARI
|
00415
|
SBIN0006511
|
1870
|
1870
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
65
|
ARIANKUPPAM
|
PC-01-003-003-011/498-D
(NETTAPAKKAM)
|
2501003000NRG18300520170014304
|
30/05/2017
|
ANANTHI
|
2501003WL000071
|
ANANTHI
|
00415
|
SBIN0006511
|
1870
|
1870
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
66
|
ARIANKUPPAM
|
PC-01-003-003-011/508
(NETTAPAKKAM)
|
2501003000NRG18300520170014312
|
30/05/2017
|
VELLATCHIYAMMAL
|
2501003WL000071
|
VELLATCHIYAMMAL
|
00415
|
SBIN0006511
|
1870
|
1870
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
67
|
ARIANKUPPAM
|
PC-01-003-003-011/51
(NETTAPAKKAM)
|
2501003000NRG18300520170014313
|
30/05/2017
|
DEVAMMAL
|
2501003WL000071
|
DEVAMMAL
|
00415
|
SBIN0006511
|
1870
|
1870
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
68
|
ARIANKUPPAM
|
PC-01-003-003-011/548
(NETTAPAKKAM)
|
2501003000NRG18300520170014337
|
30/05/2017
|
MUTUVALLI
|
2501003WL000071
|
MUTUVALLI
|
00415
|
SBIN0006511
|
1870
|
1870
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
69
|
ARIANKUPPAM
|
PC-01-003-003-011/551
(NETTAPAKKAM)
|
2501003000NRG18300520170014340
|
30/05/2017
|
SEKAR
|
2501003WL000071
|
SEKAR
|
00415
|
SBIN0006511
|
1496
|
1496
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
70
|
ARIANKUPPAM
|
PC-01-003-003-011/579-A
(NETTAPAKKAM)
|
2501003000NRG18300520170014358
|
30/05/2017
|
PONGOTHAI. K
|
2501003WL000071
|
PONGOTHAI. K
|
00415
|
SBIN0006511
|
748
|
748
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
71
|
ARIANKUPPAM
|
PC-01-003-003-011/580
(NETTAPAKKAM)
|
2501003000NRG18300520170014359
|
30/05/2017
|
EZHILMATHI
|
2501003WL000071
|
EZHILMATHI
|
00415
|
SBIN0006511
|
1870
|
1870
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
72
|
ARIANKUPPAM
|
PC-01-003-003-011/586
(NETTAPAKKAM)
|
2501003000NRG18300520170014362
|
30/05/2017
|
SUMATHI
|
2501003WL000071
|
SUMATHI
|
00415
|
SBIN0006511
|
1870
|
1870
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
73
|
ARIANKUPPAM
|
PC-01-003-003-011/587
(NETTAPAKKAM)
|
2501003000NRG18300520170014363
|
30/05/2017
|
JAYACHITHRA
|
2501003WL000071
|
JAYACHITHRA
|
00415
|
SBIN0006511
|
1870
|
1870
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
74
|
ARIANKUPPAM
|
PC-01-003-003-011/588
(NETTAPAKKAM)
|
2501003000NRG18300520170014364
|
30/05/2017
|
PUNITHA
|
2501003WL000071
|
PUNITHA
|
00415
|
SBIN0006511
|
1870
|
1870
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
75
|
ARIANKUPPAM
|
PC-01-003-003-011/590
(NETTAPAKKAM)
|
2501003000NRG18300520170014367
|
30/05/2017
|
CHITRA
|
2501003WL000071
|
CHITRA
|
00415
|
SBIN0006511
|
1870
|
1870
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
76
|
ARIANKUPPAM
|
PC-01-003-003-011/591
(NETTAPAKKAM)
|
2501003000NRG18300520170014369
|
30/05/2017
|
RAJESHWARI
|
2501003WL000071
|
RAJESHWARI
|
00415
|
SBIN0006511
|
935
|
935
|
Rejected
|
13/12/2017
|
|
006896724
|
No such Account
|
|
|
|
77
|
ARIANKUPPAM
|
PC-01-003-003-011/592
(NETTAPAKKAM)
|
2501003000NRG18300520170014370
|
30/05/2017
|
KALAISELVI
|
2501003WL000071
|
KALAISELVI
|
00415
|
SBIN0006511
|
1870
|
1870
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
78
|
ARIANKUPPAM
|
PC-01-003-003-011/594
(NETTAPAKKAM)
|
2501003000NRG18300520170014371
|
30/05/2017
|
PARAMESWARI
|
2501003WL000071
|
PARAMESWARI
|
00415
|
SBIN0006511
|
1870
|
1870
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
79
|
ARIANKUPPAM
|
PC-01-003-003-011/600
(NETTAPAKKAM)
|
2501003000NRG18300520170014377
|
30/05/2017
|
ANDAL
|
2501003WL000071
|
ANDAL
|
00415
|
SBIN0006511
|
1870
|
1870
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
80
|
ARIANKUPPAM
|
PC-01-003-003-011/603
(NETTAPAKKAM)
|
2501003000NRG18300520170014380
|
30/05/2017
|
ASHA
|
2501003WL000071
|
ASHA
|
00415
|
SBIN0006511
|
1870
|
1870
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
81
|
ARIANKUPPAM
|
PC-01-003-003-011/607
(NETTAPAKKAM)
|
2501003000NRG18300520170014383
|
30/05/2017
|
GANTHIMATHI M
|
2501003WL000071
|
GANTHIMATHI M
|
00415
|
SBIN0006511
|
1870
|
1870
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
82
|
ARIANKUPPAM
|
PC-01-003-003-011/612
(NETTAPAKKAM)
|
2501003000NRG18300520170014388
|
30/05/2017
|
JAYAGANDHI
|
2501003WL000071
|
JAYAGANDHI
|
00415
|
SBIN0006511
|
748
|
748
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
83
|
ARIANKUPPAM
|
PC-01-003-003-011/614
(NETTAPAKKAM)
|
2501003000NRG18300520170014389
|
30/05/2017
|
GEETHA
|
2501003WL000071
|
GEETHA
|
00415
|
SBIN0006511
|
1683
|
1683
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
84
|
ARIANKUPPAM
|
PC-01-003-003-011/617
(NETTAPAKKAM)
|
2501003000NRG18300520170014392
|
30/05/2017
|
IYAMMA
|
2501003WL000071
|
IYAMMA
|
00415
|
SBIN0006511
|
1683
|
1683
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
85
|
ARIANKUPPAM
|
PC-01-003-003-011/621
(NETTAPAKKAM)
|
2501003000NRG18300520170014395
|
30/05/2017
|
KANDHA
|
2501003WL000071
|
KANDHA
|
00415
|
SBIN0006511
|
1870
|
1870
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
86
|
ARIANKUPPAM
|
PC-01-003-003-011/625
(NETTAPAKKAM)
|
2501003000NRG18300520170014398
|
30/05/2017
|
RAMKUMARI
|
2501003WL000071
|
RAMKUMARI
|
00415
|
SBIN0006511
|
1683
|
1683
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
87
|
ARIANKUPPAM
|
PC-01-003-003-011/7
(NETTAPAKKAM)
|
2501003000NRG18300520170014407
|
30/05/2017
|
PUSHPA
|
2501003WL000071
|
PUSHPA
|
00415
|
SBIN0006511
|
1870
|
1870
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
88
|
ARIANKUPPAM
|
PC-01-003-003-011/70
(NETTAPAKKAM)
|
2501003000NRG18300520170014408
|
30/05/2017
|
ANANDHAYI
|
2501003WL000071
|
ANANDHAYI
|
00415
|
SBIN0006511
|
1870
|
1870
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
89
|
ARIANKUPPAM
|
PC-01-003-003-011/86
(NETTAPAKKAM)
|
2501003000NRG18300520170014422
|
30/05/2017
|
UMAYAL
|
2501003WL000071
|
UMAYAL
|
00415
|
SBIN0006511
|
1870
|
1870
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
90
|
ARIANKUPPAM
|
PC-01-003-003-011/92
(NETTAPAKKAM)
|
2501003000NRG18300520170014428
|
30/05/2017
|
LAKSHMMI
|
2501003WL000071
|
LAKSHMMI
|
00415
|
SBIN0006511
|
935
|
935
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131648
|
131648
|
|
|
|
|
|
|
|
|
91
|
ARIANKUPPAM
|
PC-01-003-003-011/622
(NETTAPAKKAM)
|
2501003000NRG18300520170014396
|
30/05/2017
|
KAVITHA
|
2501003WL000071
|
KAVITHA
|
00434
|
SYNB0009603
|
1870
|
1870
|
Processed
|
02/06/2017
|
|
006896724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151470
|
151470
|
|
|
|
|
|
|
|