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
|
KARAIKAL
|
PC-02-001-002-003/1001-A (Kottucherry (North))
|
2502001000NRG23010820220067419
|
01/08/2022
|
Kalaiselvi M
|
2502001WL000660
|
Kalaiselvi M
|
00176
|
IDIB000V124
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786538
|
|
Kalaiselvi M
|
()
|
2
|
KARAIKAL
|
PC-02-001-002-003/1003 (Kottucherry (North))
|
2502001000NRG23010820220067420
|
01/08/2022
|
Ponkodi M
|
2502001WL000660
|
Ponkodi M
|
00176
|
IDIB000V124
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786538
|
|
Ponkodi M
|
()
|
3
|
KARAIKAL
|
PC-02-001-002-003/1004 (Kottucherry (North))
|
2502001000NRG23010820220067421
|
01/08/2022
|
Selvanayagi J
|
2502001WL000660
|
Selvanayagi J
|
00176
|
IDIB000V124
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786538
|
|
Selvanayagi J
|
()
|
4
|
KARAIKAL
|
PC-02-001-002-003/1021 (Kottucherry (North))
|
2502001000NRG23010820220067422
|
01/08/2022
|
Elaiyarani
|
2502001WL000660
|
Elaiyarani
|
00176
|
IDIB000V124
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786538
|
|
Elaiyarani
|
()
|
5
|
KARAIKAL
|
PC-02-001-002-003/1022 (Kottucherry (North))
|
2502001000NRG23010820220067423
|
01/08/2022
|
Azhagurani
|
2502001WL000660
|
Azhagurani
|
00176
|
IDIB000V124
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786538
|
|
Azhagurani
|
()
|
6
|
KARAIKAL
|
PC-02-001-002-003/1023 (Kottucherry (North))
|
2502001000NRG23010820220067424
|
01/08/2022
|
Kamala
|
2502001WL000660
|
Kamala
|
00176
|
IDIB000V124
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786538
|
|
Kamala
|
()
|
7
|
KARAIKAL
|
PC-02-001-002-003/1024 (Kottucherry (North))
|
2502001000NRG23010820220067425
|
01/08/2022
|
Ramya
|
2502001WL000660
|
Ramya
|
00176
|
IDIB000V124
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786538
|
|
Ramya
|
()
|
8
|
KARAIKAL
|
PC-02-001-002-003/1025 (Kottucherry (North))
|
2502001000NRG23010820220067426
|
01/08/2022
|
Udhayaveni
|
2502001WL000660
|
Udhayaveni
|
00176
|
IDIB000V124
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786538
|
|
Udhayaveni
|
()
|
9
|
KARAIKAL
|
PC-02-001-002-003/1026 (Kottucherry (North))
|
2502001000NRG23010820220067427
|
01/08/2022
|
Akila
|
2502001WL000660
|
Akila
|
00176
|
IDIB000V124
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786538
|
|
Akila
|
()
|
10
|
KARAIKAL
|
PC-02-001-002-003/1028 (Kottucherry (North))
|
2502001000NRG23010820220067428
|
01/08/2022
|
Vathanapriya M
|
2502001WL000660
|
Vathanapriya M
|
00176
|
IDIB000V124
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786538
|
|
Vathanapriya M
|
()
|
11
|
KARAIKAL
|
PC-02-001-002-003/1029 (Kottucherry (North))
|
2502001000NRG23010820220067429
|
01/08/2022
|
Kalpana kumar
|
2502001WL000660
|
Kalpana kumar
|
00176
|
IDIB000V124
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786538
|
|
Kalpana kumar
|
()
|
12
|
KARAIKAL
|
PC-02-001-002-003/1030 (Kottucherry (North))
|
2502001000NRG23010820220067430
|
01/08/2022
|
Vijayarani
|
2502001WL000660
|
Vijayarani
|
00176
|
IDIB000V124
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786538
|
|
Vijayarani
|
()
|
13
|
KARAIKAL
|
PC-02-001-002-003/1031 (Kottucherry (North))
|
2502001000NRG23010820220067431
|
01/08/2022
|
Krishnavani
|
2502001WL000660
|
Krishnavani
|
00176
|
IDIB000V124
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786538
|
|
Krishnavani
|
()
|
14
|
KARAIKAL
|
PC-02-001-002-003/1032 (Kottucherry (North))
|
2502001000NRG23010820220067432
|
01/08/2022
|
Nagarani S
|
2502001WL000660
|
Nagarani S
|
00176
|
IDIB000V124
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786538
|
|
Nagarani S
|
()
|
15
|
KARAIKAL
|
PC-02-001-002-003/1034 (Kottucherry (North))
|
2502001000NRG23010820220067433
|
01/08/2022
|
Kowsalya
|
2502001WL000660
|
Kowsalya
|
00176
|
IDIB000V124
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786538
|
|
Kowsalya
|
()
|
16
|
KARAIKAL
|
PC-02-001-002-003/1035 (Kottucherry (North))
|
2502001000NRG23010820220067434
|
01/08/2022
|
Chitra
|
2502001WL000660
|
Chitra
|
00176
|
IDIB000V124
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786538
|
|
Chitra
|
()
|
17
|
KARAIKAL
|
PC-02-001-002-003/1036 (Kottucherry (North))
|
2502001000NRG23010820220067435
|
01/08/2022
|
Prema S
|
2502001WL000660
|
Prema S
|
00176
|
IDIB000V124
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786538
|
|
Prema S
|
()
|
18
|
KARAIKAL
|
PC-02-001-002-003/1039 (Kottucherry (North))
|
2502001000NRG23010820220067436
|
01/08/2022
|
Sivaranjani P
|
2502001WL000660
|
Sivaranjani P
|
00176
|
IDIB000V124
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786538
|
|
Sivaranjani P
|
()
|
19
|
KARAIKAL
|
PC-02-001-002-003/1046 (Kottucherry (North))
|
2502001000NRG23010820220067437
|
01/08/2022
|
Thiruvalarselvi
|
2502001WL000660
|
Thiruvalarselvi
|
00176
|
IDIB000V124
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786538
|
|
Thiruvalarselvi
|
()
|
20
|
KARAIKAL
|
PC-02-001-002-003/388-A (Kottucherry (North))
|
2502001000NRG23010820220067441
|
01/08/2022
|
MALARVIZHI K
|
2502001WL000660
|
MALARVIZHI K
|
00176
|
IDIB000V124
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786538
|
|
MALARVIZHI K
|
()
|
21
|
KARAIKAL
|
PC-02-001-002-003/416 (Kottucherry (North))
|
2502001000NRG23010820220067461
|
01/08/2022
|
Senthilmathi. T
|
2502001WL000660
|
Senthilmathi. T
|
00176
|
IDIB000V124
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786538
|
|
Senthilmathi. T
|
()
|
22
|
KARAIKAL
|
PC-02-001-002-003/420-A (Kottucherry (North))
|
2502001000NRG23010820220067465
|
01/08/2022
|
Fathima S
|
2502001WL000660
|
Fathima S
|
00176
|
IDIB000V124
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786538
|
|
Fathima S
|
()
|
23
|
KARAIKAL
|
PC-02-001-002-003/546 (Kottucherry (North))
|
2502001000NRG23010820220067508
|
01/08/2022
|
Annalakshmi
|
2502001WL000660
|
Annalakshmi
|
00176
|
IDIB000V124
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786538
|
|
Annalakshmi
|
()
|
24
|
KARAIKAL
|
PC-02-001-002-003/900 (Kottucherry (North))
|
2502001000NRG23010820220067622
|
01/08/2022
|
SATHIYA R
|
2502001WL000660
|
SATHIYA R
|
00176
|
IDIB000V124
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786538
|
|
SATHIYA R
|
()
|
25
|
KARAIKAL
|
PC-02-001-002-003/947 (Kottucherry (North))
|
2502001000NRG23010820220067626
|
01/08/2022
|
KAVITHA M
|
2502001WL000660
|
KAVITHA M
|
00176
|
IDIB000V124
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786538
|
|
KAVITHA M
|
()
|
26
|
KARAIKAL
|
PC-02-001-002-003/948 (Kottucherry (North))
|
2502001000NRG23010820220067627
|
01/08/2022
|
PAPPATHI S
|
2502001WL000660
|
PAPPATHI S
|
00176
|
IDIB000V124
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786538
|
|
PAPPATHI S
|
()
|
27
|
KARAIKAL
|
PC-02-001-002-003/953 (Kottucherry (North))
|
2502001000NRG23010820220067628
|
01/08/2022
|
Bavani R
|
2502001WL000660
|
Bavani R
|
00176
|
IDIB000V124
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786538
|
|
Bavani R
|
()
|
28
|
KARAIKAL
|
PC-02-001-002-003/961 (Kottucherry (North))
|
2502001000NRG23010820220067630
|
01/08/2022
|
Poovarasi V
|
2502001WL000660
|
Poovarasi V
|
00176
|
IDIB000V124
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786538
|
|
Poovarasi V
|
()
|
29
|
KARAIKAL
|
PC-02-001-002-003/963 (Kottucherry (North))
|
2502001000NRG23010820220067631
|
01/08/2022
|
Sumathi S
|
2502001WL000660
|
Sumathi S
|
00176
|
IDIB000V124
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786538
|
|
Sumathi S
|
()
|
30
|
KARAIKAL
|
PC-02-001-002-003/966 (Kottucherry (North))
|
2502001000NRG23010820220067633
|
01/08/2022
|
Jaya B
|
2502001WL000660
|
Jaya B
|
00176
|
IDIB000V124
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786538
|
|
Jaya B
|
()
|
31
|
KARAIKAL
|
PC-02-001-002-003/967 (Kottucherry (North))
|
2502001000NRG23010820220067634
|
01/08/2022
|
Sathiyabama P
|
2502001WL000660
|
Sathiyabama P
|
00176
|
IDIB000V124
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786538
|
|
Sathiyabama P
|
()
|
32
|
KARAIKAL
|
PC-02-001-002-003/969 (Kottucherry (North))
|
2502001000NRG23010820220067636
|
01/08/2022
|
Suvitha A
|
2502001WL000660
|
Suvitha A
|
00176
|
IDIB000V124
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786538
|
|
Suvitha A
|
()
|
33
|
KARAIKAL
|
PC-02-001-002-003/972 (Kottucherry (North))
|
2502001000NRG23010820220067639
|
01/08/2022
|
Thennazagi S
|
2502001WL000660
|
Thennazagi S
|
00176
|
IDIB000V124
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786538
|
|
Thennazagi S
|
()
|
34
|
KARAIKAL
|
PC-02-001-002-003/973 (Kottucherry (North))
|
2502001000NRG23010820220067640
|
01/08/2022
|
Vanitha L
|
2502001WL000660
|
Vanitha L
|
00176
|
IDIB000V124
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786538
|
|
Vanitha L
|
()
|
35
|
KARAIKAL
|
PC-02-001-002-003/974 (Kottucherry (North))
|
2502001000NRG23010820220067641
|
01/08/2022
|
Sarathi S
|
2502001WL000660
|
Sarathi S
|
00176
|
IDIB000V124
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786538
|
|
Sarathi S
|
()
|
36
|
KARAIKAL
|
PC-02-001-002-003/975 (Kottucherry (North))
|
2502001000NRG23010820220067642
|
01/08/2022
|
Vanitha. T
|
2502001WL000660
|
Vanitha. T
|
00176
|
IDIB000V124
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786538
|
|
Vanitha. T
|
()
|
37
|
KARAIKAL
|
PC-02-001-002-003/976 (Kottucherry (North))
|
2502001000NRG23010820220067643
|
01/08/2022
|
Vasanthi P
|
2502001WL000660
|
Vasanthi P
|
00176
|
IDIB000V124
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786538
|
|
Vasanthi P
|
()
|
38
|
KARAIKAL
|
PC-02-001-002-003/978 (Kottucherry (North))
|
2502001000NRG23010820220067644
|
01/08/2022
|
Magalakshmi R
|
2502001WL000660
|
Magalakshmi R
|
00176
|
IDIB000V124
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786538
|
|
Magalakshmi R
|
()
|
39
|
KARAIKAL
|
PC-02-001-002-003/979 (Kottucherry (North))
|
2502001000NRG23010820220067645
|
01/08/2022
|
Vijayalakshmi K
|
2502001WL000660
|
Vijayalakshmi K
|
00176
|
IDIB000V124
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786538
|
|
Vijayalakshmi K
|
()
|
40
|
KARAIKAL
|
PC-02-001-002-003/983 (Kottucherry (North))
|
2502001000NRG23010820220067646
|
01/08/2022
|
Panchavarnam S
|
2502001WL000660
|
Panchavarnam S
|
00176
|
IDIB000V124
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786538
|
|
Panchavarnam S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
41
|
KARAIKAL
|
PC-02-001-002-003/968 (Kottucherry (North))
|
2502001000NRG23010820220067635
|
01/08/2022
|
Sabitha
|
2502001WL000660
|
Sabitha
|
00314
|
ORBC0101777
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786538
|
|
Sabitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275
|
275
|
|
|
|
|
|
|
|
42
|
KARAIKAL
|
PC-02-001-002-003/406 (Kottucherry (North))
|
2502001000NRG23010820220067453
|
01/08/2022
|
Rajagopal
|
2502001WL000660
|
Rajagopal
|
00415
|
SBIN0001418
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786538
|
|
Rajagopal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
43
|
KARAIKAL
|
PC-02-001-002-003/180 (Kottucherry (North))
|
2502001000NRG23010820220067438
|
01/08/2022
|
Sowrinathan S
|
2502001WL000660
|
Sowrinathan S
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786538
|
|
Sowrinathan S
|
()
|
44
|
KARAIKAL
|
PC-02-001-002-003/537 (Kottucherry (North))
|
2502001000NRG23010820220067502
|
01/08/2022
|
Sellammal
|
2502001WL000660
|
Sellammal
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786538
|
|
Sellammal
|
()
|
45
|
KARAIKAL
|
PC-02-001-002-003/540 (Kottucherry (North))
|
2502001000NRG23010820220067504
|
01/08/2022
|
Packiyam
|
2502001WL000660
|
Packiyam
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786538
|
|
Packiyam
|
()
|
46
|
KARAIKAL
|
PC-02-001-002-003/544 (Kottucherry (North))
|
2502001000NRG23010820220067506
|
01/08/2022
|
Santhi. J
|
2502001WL000660
|
Santhi. J
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786538
|
|
Santhi. J
|
()
|
47
|
KARAIKAL
|
PC-02-001-002-003/556 (Kottucherry (North))
|
2502001000NRG23010820220067514
|
01/08/2022
|
Sudha
|
2502001WL000660
|
Sudha
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786538
|
|
Sudha
|
()
|
48
|
KARAIKAL
|
PC-02-001-002-003/557-A (Kottucherry (North))
|
2502001000NRG23010820220067515
|
01/08/2022
|
Mehala G
|
2502001WL000660
|
Mehala G
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786538
|
|
Mehala G
|
()
|
49
|
KARAIKAL
|
PC-02-001-002-003/560-A (Kottucherry (North))
|
2502001000NRG23010820220067518
|
01/08/2022
|
ANJAPPAN K
|
2502001WL000660
|
ANJAPPAN K
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786538
|
|
ANJAPPAN K
|
()
|
50
|
KARAIKAL
|
PC-02-001-002-003/606 (Kottucherry (North))
|
2502001000NRG23010820220067547
|
01/08/2022
|
Mahalakshmi
|
2502001WL000660
|
Mahalakshmi
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786538
|
|
Mahalakshmi
|
()
|
51
|
KARAIKAL
|
PC-02-001-002-003/644 (Kottucherry (North))
|
2502001000NRG23010820220067548
|
01/08/2022
|
Kamachi. K
|
2502001WL000660
|
Kamachi. K
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786538
|
|
Kamachi. K
|
()
|
52
|
KARAIKAL
|
PC-02-001-002-003/645 (Kottucherry (North))
|
2502001000NRG23010820220067549
|
01/08/2022
|
Valarmathi. R
|
2502001WL000660
|
Valarmathi. R
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786538
|
|
Valarmathi. R
|
()
|
53
|
KARAIKAL
|
PC-02-001-002-003/660 (Kottucherry (North))
|
2502001000NRG23010820220067557
|
01/08/2022
|
Chandirakala. S
|
2502001WL000660
|
Chandirakala. S
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786538
|
|
Chandirakala. S
|
()
|
54
|
KARAIKAL
|
PC-02-001-002-003/668 (Kottucherry (North))
|
2502001000NRG23010820220067561
|
01/08/2022
|
Lakshmi. M
|
2502001WL000660
|
Lakshmi. M
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786538
|
|
Lakshmi. M
|
()
|
55
|
KARAIKAL
|
PC-02-001-002-003/804 (Kottucherry (North))
|
2502001000NRG23010820220067583
|
01/08/2022
|
Jayanthi
|
2502001WL000660
|
Jayanthi
|
00415
|
SBIN0007438
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786538
|
|
Jayanthi
|
()
|
56
|
KARAIKAL
|
PC-02-001-002-003/861 (Kottucherry (North))
|
2502001000NRG23010820220067598
|
01/08/2022
|
MALARSELVI. G
|
2502001WL000660
|
MALARSELVI. G
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786538
|
|
MALARSELVI. G
|
()
|
57
|
KARAIKAL
|
PC-02-001-002-003/869 (Kottucherry (North))
|
2502001000NRG23010820220067605
|
01/08/2022
|
RAJESWARI S
|
2502001WL000660
|
RAJESWARI S
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786538
|
|
RAJESWARI S
|
()
|
58
|
KARAIKAL
|
PC-02-001-002-003/870 (Kottucherry (North))
|
2502001000NRG23010820220067606
|
01/08/2022
|
PONMANI K
|
2502001WL000660
|
PONMANI K
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786538
|
|
PONMANI K
|
()
|
59
|
KARAIKAL
|
PC-02-001-002-003/871 (Kottucherry (North))
|
2502001000NRG23010820220067607
|
01/08/2022
|
SANTHIYA K
|
2502001WL000660
|
SANTHIYA K
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786538
|
|
SANTHIYA K
|
()
|
60
|
KARAIKAL
|
PC-02-001-002-003/928 (Kottucherry (North))
|
2502001000NRG23010820220067624
|
01/08/2022
|
REVATHI V
|
2502001WL000660
|
REVATHI V
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786538
|
|
REVATHI V
|
()
|
61
|
KARAIKAL
|
PC-02-001-002-003/929 (Kottucherry (North))
|
2502001000NRG23010820220067625
|
01/08/2022
|
RAJALAKSHMI T
|
2502001WL000660
|
RAJALAKSHMI T
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786538
|
|
RAJALAKSHMI T
|
()
|
62
|
KARAIKAL
|
PC-02-001-002-003/964 (Kottucherry (North))
|
2502001000NRG23010820220067632
|
01/08/2022
|
Anjammal M
|
2502001WL000660
|
Anjammal M
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786538
|
|
Anjammal M
|
()
|
63
|
KARAIKAL
|
PC-02-001-002-003/970 (Kottucherry (North))
|
2502001000NRG23010820220067637
|
01/08/2022
|
Madhubala
|
2502001WL000660
|
Madhubala
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786538
|
|
Madhubala
|
()
|
64
|
KARAIKAL
|
PC-02-001-002-003/971 (Kottucherry (North))
|
2502001000NRG23010820220067638
|
01/08/2022
|
Thamaraiselvi C
|
2502001WL000660
|
Thamaraiselvi C
|
00415
|
SBIN0007438
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786538
|
|
Thamaraiselvi C
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9350
|
9350
|
|
|
|
|
|
|
|
65
|
KARAIKAL
|
PC-02-001-002-003/418 (Kottucherry (North))
|
2502001000NRG23010820220067463
|
01/08/2022
|
Soundharaj
|
2502001WL000660
|
Soundharaj
|
00524
|
IDIB0PBG001
|
550
|
550
|
Processed
|
14/11/2022
|
|
015786538
|
|
Soundharaj
|
()
|
66
|
KARAIKAL
|
PC-02-001-002-003/960 (Kottucherry (North))
|
2502001000NRG23010820220067629
|
01/08/2022
|
Tamilarasi S
|
2502001WL000660
|
Tamilarasi S
|
00524
|
IDIB0PBG001
|
275
|
275
|
Processed
|
14/11/2022
|
|
015786538
|
|
Tamilarasi S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28600
|
28600
|
|
|
|
|
|
|
|