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-02-001-002-001/251 (Kottucherry (North))
|
2502001000NRG23040720220041095
|
05/07/2022
|
Kaliyamurthy
|
2502001WL000365
|
Kaliyamurthy
|
00078
|
CNRB0001277
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039114
|
|
Kaliyamurthy
|
()
|
2
|
KARAIKAL
|
PC-02-001-002-001/251 (Kottucherry (North))
|
2502001000NRG23040720220041094
|
05/07/2022
|
Kaliyamurthy
|
2502001WL000365
|
Kaliyamurthy
|
00078
|
CNRB0001277
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039114
|
|
Kaliyamurthy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-002-001/188 (Kottucherry (North))
|
2502001000NRG23040720220041050
|
05/07/2022
|
Raman
|
2502001WL000365
|
Raman
|
00078
|
CNRB0004071
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039114
|
|
Raman
|
()
|
4
|
KARAIKAL
|
PC-02-001-002-001/188 (Kottucherry (North))
|
2502001000NRG23040720220041049
|
05/07/2022
|
Raman
|
2502001WL000365
|
Raman
|
00078
|
CNRB0004071
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039114
|
|
Raman
|
()
|
5
|
KARAIKAL
|
PC-02-001-002-001/225 (Kottucherry (North))
|
2502001000NRG23040720220041073
|
05/07/2022
|
Ramesh
|
2502001WL000365
|
Ramesh
|
00078
|
CNRB0004071
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039114
|
|
Ramesh
|
()
|
6
|
KARAIKAL
|
PC-02-001-002-001/225 (Kottucherry (North))
|
2502001000NRG23040720220041072
|
05/07/2022
|
Ramesh
|
2502001WL000365
|
Ramesh
|
00078
|
CNRB0004071
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039114
|
|
Ramesh
|
()
|
7
|
KARAIKAL
|
PC-02-001-002-001/292 (Kottucherry (North))
|
2502001000NRG23040720220041117
|
05/07/2022
|
Sekar
|
2502001WL000365
|
Sekar
|
00078
|
CNRB0004071
|
552
|
552
|
Processed
|
19/07/2022
|
|
014039114
|
|
Sekar
|
()
|
8
|
KARAIKAL
|
PC-02-001-002-001/292 (Kottucherry (North))
|
2502001000NRG23040720220041116
|
05/07/2022
|
Sekar
|
2502001WL000365
|
Sekar
|
00078
|
CNRB0004071
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039114
|
|
Sekar
|
()
|
9
|
KARAIKAL
|
PC-02-001-002-001/313 (Kottucherry (North))
|
2502001000NRG23040720220041121
|
05/07/2022
|
Vengatesan
|
2502001WL000365
|
Vengatesan
|
00078
|
CNRB0004071
|
828
|
828
|
Processed
|
19/07/2022
|
|
014039114
|
|
Vengatesan
|
()
|
10
|
KARAIKAL
|
PC-02-001-002-001/313 (Kottucherry (North))
|
2502001000NRG23040720220041120
|
05/07/2022
|
Vengatesan
|
2502001WL000365
|
Vengatesan
|
00078
|
CNRB0004071
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039114
|
|
Vengatesan
|
()
|
11
|
KARAIKAL
|
PC-02-001-002-001/371 (Kottucherry (North))
|
2502001000NRG23040720220041136
|
05/07/2022
|
Rajakumari.D
|
2502001WL000365
|
Rajakumari.D
|
00078
|
CNRB0004071
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039114
|
|
Rajakumari.D
|
()
|
12
|
KARAIKAL
|
PC-02-001-002-001/394 (Kottucherry (North))
|
2502001000NRG23040720220041145
|
05/07/2022
|
Saranraj
|
2502001WL000365
|
Saranraj
|
00078
|
CNRB0004071
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039114
|
|
Saranraj
|
()
|
13
|
KARAIKAL
|
PC-02-001-002-001/394 (Kottucherry (North))
|
2502001000NRG23040720220041144
|
05/07/2022
|
Saranraj
|
2502001WL000365
|
Saranraj
|
00078
|
CNRB0004071
|
828
|
828
|
Processed
|
19/07/2022
|
|
014039114
|
|
Saranraj
|
()
|
14
|
KARAIKAL
|
PC-02-001-002-001/409 (Kottucherry (North))
|
2502001000NRG23040720220041155
|
05/07/2022
|
Lakshmanan
|
2502001WL000365
|
Lakshmanan
|
00078
|
CNRB0004071
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039114
|
|
Lakshmanan
|
()
|
15
|
KARAIKAL
|
PC-02-001-002-001/409 (Kottucherry (North))
|
2502001000NRG23040720220041153
|
05/07/2022
|
Lakshmanan
|
2502001WL000365
|
Lakshmanan
|
00078
|
CNRB0004071
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039114
|
|
Lakshmanan
|
()
|
16
|
KARAIKAL
|
PC-02-001-002-001/613 (Kottucherry (North))
|
2502001000NRG23040720220041249
|
05/07/2022
|
Dharanya
|
2502001WL000365
|
Dharanya
|
00078
|
CNRB0004071
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039114
|
|
Dharanya
|
()
|
17
|
KARAIKAL
|
PC-02-001-002-001/650 (Kottucherry (North))
|
2502001000NRG23040720220041273
|
05/07/2022
|
Rajeshwari
|
2502001WL000365
|
Rajeshwari
|
00078
|
CNRB0004071
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039114
|
|
Rajeshwari
|
()
|
18
|
KARAIKAL
|
PC-02-001-002-001/655 (Kottucherry (North))
|
2502001000NRG23040720220041277
|
05/07/2022
|
Vanitha
|
2502001WL000365
|
Vanitha
|
00078
|
CNRB0004071
|
828
|
828
|
Processed
|
19/07/2022
|
|
014039114
|
|
Vanitha
|
()
|
19
|
KARAIKAL
|
PC-02-001-002-001/658 (Kottucherry (North))
|
2502001000NRG23040720220041279
|
05/07/2022
|
Sivabalan
|
2502001WL000365
|
Sivabalan
|
00078
|
CNRB0004071
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039114
|
|
Sivabalan
|
()
|
20
|
KARAIKAL
|
PC-02-001-002-001/658 (Kottucherry (North))
|
2502001000NRG23040720220041280
|
05/07/2022
|
Sivabalan
|
2502001WL000365
|
Sivabalan
|
00078
|
CNRB0004071
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039114
|
|
Sivabalan
|
()
|
21
|
KARAIKAL
|
PC-02-001-002-001/659-A (Kottucherry (North))
|
2502001000NRG23040720220041281
|
05/07/2022
|
Govindarajan
|
2502001WL000365
|
Govindarajan
|
00078
|
CNRB0004071
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039114
|
|
Govindarajan
|
()
|
22
|
KARAIKAL
|
PC-02-001-002-001/672 (Kottucherry (North))
|
2502001000NRG23040720220041285
|
05/07/2022
|
Arumugam
|
2502001WL000365
|
Arumugam
|
00078
|
CNRB0004071
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039114
|
|
Arumugam
|
()
|
23
|
KARAIKAL
|
PC-02-001-002-001/672 (Kottucherry (North))
|
2502001000NRG23040720220041286
|
05/07/2022
|
Arumugam
|
2502001WL000365
|
Arumugam
|
00078
|
CNRB0004071
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039114
|
|
Arumugam
|
()
|
24
|
KARAIKAL
|
PC-02-001-002-001/678 (Kottucherry (North))
|
2502001000NRG23040720220041287
|
05/07/2022
|
Banumathy
|
2502001WL000365
|
Banumathy
|
00078
|
CNRB0004071
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039114
|
|
Banumathy
|
()
|
25
|
KARAIKAL
|
PC-02-001-002-001/678 (Kottucherry (North))
|
2502001000NRG23040720220041288
|
05/07/2022
|
Banumathy
|
2502001WL000365
|
Banumathy
|
00078
|
CNRB0004071
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039114
|
|
Banumathy
|
()
|
26
|
KARAIKAL
|
PC-02-001-002-001/698 (Kottucherry (North))
|
2502001000NRG23040720220041300
|
05/07/2022
|
Kayalvizhy
|
2502001WL000365
|
Kayalvizhy
|
00078
|
CNRB0004071
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039114
|
|
Kayalvizhy
|
()
|
27
|
KARAIKAL
|
PC-02-001-002-001/698 (Kottucherry (North))
|
2502001000NRG23040720220041301
|
05/07/2022
|
Kayalvizhy
|
2502001WL000365
|
Kayalvizhy
|
00078
|
CNRB0004071
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039114
|
|
Kayalvizhy
|
()
|
28
|
KARAIKAL
|
PC-02-001-002-001/705 (Kottucherry (North))
|
2502001000NRG23040720220041302
|
05/07/2022
|
Rajakumari
|
2502001WL000365
|
Rajakumari
|
00078
|
CNRB0004071
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039114
|
|
Rajakumari
|
()
|
29
|
KARAIKAL
|
PC-02-001-002-001/705 (Kottucherry (North))
|
2502001000NRG23040720220041303
|
05/07/2022
|
Rajakumari
|
2502001WL000365
|
Rajakumari
|
00078
|
CNRB0004071
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039114
|
|
Rajakumari
|
()
|
30
|
KARAIKAL
|
PC-02-001-002-001/720 (Kottucherry (North))
|
2502001000NRG23040720220041305
|
05/07/2022
|
Muthuraman
|
2502001WL000365
|
Muthuraman
|
00078
|
CNRB0004071
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039114
|
|
Muthuraman
|
()
|
31
|
KARAIKAL
|
PC-02-001-002-001/722 (Kottucherry (North))
|
2502001000NRG23040720220041306
|
05/07/2022
|
Sheeba
|
2502001WL000365
|
Sheeba
|
00078
|
CNRB0004071
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039114
|
|
Sheeba
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19872
|
19872
|
|
|
|
|
|
|
|
32
|
KARAIKAL
|
PC-02-001-002-001/649 (Kottucherry (North))
|
2502001000NRG23040720220041271
|
05/07/2022
|
Prema
|
2502001WL000365
|
Prema
|
00176
|
IDIB000V124
|
1104
|
1104
|
Processed
|
19/07/2022
|
|
014039114
|
|
Prema
|
()
|
33
|
KARAIKAL
|
PC-02-001-002-001/664 (Kottucherry (North))
|
2502001000NRG23040720220041282
|
05/07/2022
|
Shanthy
|
2502001WL000365
|
Shanthy
|
00176
|
IDIB000V124
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039114
|
|
Shanthy
|
()
|
34
|
KARAIKAL
|
PC-02-001-002-001/685 (Kottucherry (North))
|
2502001000NRG23040720220041293
|
05/07/2022
|
Anitha
|
2502001WL000365
|
Anitha
|
00176
|
IDIB000V124
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039114
|
|
Anitha
|
()
|
35
|
KARAIKAL
|
PC-02-001-002-001/706 (Kottucherry (North))
|
2502001000NRG23040720220041304
|
05/07/2022
|
Shiyamala Rani
|
2502001WL000365
|
Shiyamala Rani
|
00176
|
IDIB000V124
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039114
|
|
Shiyamala Rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
36
|
KARAIKAL
|
PC-02-001-002-001/559 (Kottucherry (North))
|
2502001000NRG23040720220041214
|
05/07/2022
|
KANESH K
|
2502001WL000365
|
KANESH K
|
00415
|
SBIN0007438
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039114
|
|
KANESH K
|
()
|
37
|
KARAIKAL
|
PC-02-001-002-001/559 (Kottucherry (North))
|
2502001000NRG23040720220041213
|
05/07/2022
|
KANESH K
|
2502001WL000365
|
KANESH K
|
00415
|
SBIN0007438
|
1104
|
1104
|
Processed
|
19/07/2022
|
|
014039114
|
|
KANESH K
|
()
|
38
|
KARAIKAL
|
PC-02-001-002-001/619 (Kottucherry (North))
|
2502001000NRG23040720220041251
|
05/07/2022
|
MAHARANI K
|
2502001WL000365
|
MAHARANI K
|
00415
|
SBIN0007438
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039114
|
|
MAHARANI K
|
()
|
39
|
KARAIKAL
|
PC-02-001-002-001/630 (Kottucherry (North))
|
2502001000NRG23040720220041258
|
05/07/2022
|
LATCHUMI K
|
2502001WL000365
|
LATCHUMI K
|
00415
|
SBIN0007438
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039114
|
|
LATCHUMI K
|
()
|
40
|
KARAIKAL
|
PC-02-001-002-001/646 (Kottucherry (North))
|
2502001000NRG23040720220041268
|
05/07/2022
|
Chitra
|
2502001WL000365
|
Chitra
|
00415
|
SBIN0007438
|
1104
|
1104
|
Processed
|
19/07/2022
|
|
014039114
|
|
Chitra
|
()
|
41
|
KARAIKAL
|
PC-02-001-002-001/646 (Kottucherry (North))
|
2502001000NRG23040720220041269
|
05/07/2022
|
Chitra
|
2502001WL000365
|
Chitra
|
00415
|
SBIN0007438
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039114
|
|
Chitra
|
()
|
42
|
KARAIKAL
|
PC-02-001-002-001/681 (Kottucherry (North))
|
2502001000NRG23040720220041291
|
05/07/2022
|
Revathy
|
2502001WL000365
|
Revathy
|
00415
|
SBIN0007438
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039114
|
|
Revathy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
43
|
KARAIKAL
|
PC-02-001-002-001/140-A (Kottucherry (North))
|
2502001000NRG23040720220041025
|
05/07/2022
|
Valarmathy
|
2502001WL000365
|
Valarmathy
|
00524
|
IDIB0PBG001
|
1104
|
1104
|
Processed
|
19/07/2022
|
|
014039114
|
|
Valarmathy
|
()
|
44
|
KARAIKAL
|
PC-02-001-002-001/156 (Kottucherry (North))
|
2502001000NRG23040720220041030
|
05/07/2022
|
Sakthivel.G
|
2502001WL000365
|
Sakthivel.G
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039114
|
|
Sakthivel.G
|
()
|
45
|
KARAIKAL
|
PC-02-001-002-001/156 (Kottucherry (North))
|
2502001000NRG23040720220041029
|
05/07/2022
|
Sakthivel.G
|
2502001WL000365
|
Sakthivel.G
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039114
|
|
Sakthivel.G
|
()
|
46
|
KARAIKAL
|
PC-02-001-002-001/180 (Kottucherry (North))
|
2502001000NRG23040720220041042
|
05/07/2022
|
Dhanalakshmi.V
|
2502001WL000365
|
Dhanalakshmi.V
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039114
|
|
Dhanalakshmi.V
|
()
|
47
|
KARAIKAL
|
PC-02-001-002-001/208 (Kottucherry (North))
|
2502001000NRG23040720220041062
|
05/07/2022
|
Saraswathy.M
|
2502001WL000365
|
Saraswathy.M
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039114
|
|
Saraswathy.M
|
()
|
48
|
KARAIKAL
|
PC-02-001-002-001/228 (Kottucherry (North))
|
2502001000NRG23040720220041077
|
05/07/2022
|
Kanagasabai.K
|
2502001WL000365
|
Kanagasabai.K
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039114
|
|
Kanagasabai.K
|
()
|
49
|
KARAIKAL
|
PC-02-001-002-001/228 (Kottucherry (North))
|
2502001000NRG23040720220041076
|
05/07/2022
|
Kanagasabai.K
|
2502001WL000365
|
Kanagasabai.K
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039114
|
|
Kanagasabai.K
|
()
|
50
|
KARAIKAL
|
PC-02-001-002-001/242-A (Kottucherry (North))
|
2502001000NRG23040720220041087
|
05/07/2022
|
Dhanalakshmi
|
2502001WL000365
|
Dhanalakshmi
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039114
|
|
Dhanalakshmi
|
()
|
51
|
KARAIKAL
|
PC-02-001-002-001/286 (Kottucherry (North))
|
2502001000NRG23040720220041113
|
05/07/2022
|
Nagarajan
|
2502001WL000365
|
Nagarajan
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039114
|
|
Nagarajan
|
()
|
52
|
KARAIKAL
|
PC-02-001-002-001/286 (Kottucherry (North))
|
2502001000NRG23040720220041112
|
05/07/2022
|
Nagarajan
|
2502001WL000365
|
Nagarajan
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039114
|
|
Nagarajan
|
()
|
53
|
KARAIKAL
|
PC-02-001-002-001/288 (Kottucherry (North))
|
2502001000NRG23040720220041115
|
05/07/2022
|
Kannadasan
|
2502001WL000365
|
Kannadasan
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039114
|
|
Kannadasan
|
()
|
54
|
KARAIKAL
|
PC-02-001-002-001/288 (Kottucherry (North))
|
2502001000NRG23040720220041114
|
05/07/2022
|
Kannadasan
|
2502001WL000365
|
Kannadasan
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039114
|
|
Kannadasan
|
()
|
55
|
KARAIKAL
|
PC-02-001-002-001/345 (Kottucherry (North))
|
2502001000NRG23040720220041130
|
05/07/2022
|
Gandhi.L
|
2502001WL000365
|
Gandhi.L
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039114
|
|
Gandhi.L
|
()
|
56
|
KARAIKAL
|
PC-02-001-002-001/345 (Kottucherry (North))
|
2502001000NRG23040720220041129
|
05/07/2022
|
Gandhi.L
|
2502001WL000365
|
Gandhi.L
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039114
|
|
Gandhi.L
|
()
|
57
|
KARAIKAL
|
PC-02-001-002-001/405 (Kottucherry (North))
|
2502001000NRG23040720220041149
|
05/07/2022
|
Rajalakshmi
|
2502001WL000365
|
Rajalakshmi
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039114
|
|
Rajalakshmi
|
()
|
58
|
KARAIKAL
|
PC-02-001-002-001/490-A (Kottucherry (North))
|
2502001000NRG23040720220041183
|
05/07/2022
|
Ayyaru
|
2502001WL000365
|
Ayyaru
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039114
|
|
Ayyaru
|
()
|
59
|
KARAIKAL
|
PC-02-001-002-001/490-A (Kottucherry (North))
|
2502001000NRG23040720220041182
|
05/07/2022
|
Ayyaru
|
2502001WL000365
|
Ayyaru
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039114
|
|
Ayyaru
|
()
|
60
|
KARAIKAL
|
PC-02-001-002-001/498 (Kottucherry (North))
|
2502001000NRG23040720220041187
|
05/07/2022
|
Revathy
|
2502001WL000365
|
Revathy
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039114
|
|
Revathy
|
()
|
61
|
KARAIKAL
|
PC-02-001-002-001/522 (Kottucherry (North))
|
2502001000NRG23040720220041198
|
05/07/2022
|
Sulochana
|
2502001WL000365
|
Sulochana
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039114
|
|
Sulochana
|
()
|
62
|
KARAIKAL
|
PC-02-001-002-001/529-A (Kottucherry (North))
|
2502001000NRG23040720220041202
|
05/07/2022
|
MUTHUMANI S
|
2502001WL000365
|
MUTHUMANI S
|
00524
|
IDIB0PBG001
|
1104
|
1104
|
Processed
|
19/07/2022
|
|
014039114
|
|
MUTHUMANI S
|
()
|
63
|
KARAIKAL
|
PC-02-001-002-001/595 (Kottucherry (North))
|
2502001000NRG23040720220041239
|
05/07/2022
|
Sumithra
|
2502001WL000365
|
Sumithra
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039114
|
|
Sumithra
|
()
|
64
|
KARAIKAL
|
PC-02-001-002-001/596 (Kottucherry (North))
|
2502001000NRG23040720220041240
|
05/07/2022
|
Kanitha
|
2502001WL000365
|
Kanitha
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039114
|
|
Kanitha
|
()
|
65
|
KARAIKAL
|
PC-02-001-002-001/607-A (Kottucherry (North))
|
2502001000NRG23040720220041245
|
05/07/2022
|
Jayarani
|
2502001WL000365
|
Jayarani
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039114
|
|
Jayarani
|
()
|
66
|
KARAIKAL
|
PC-02-001-002-001/612 (Kottucherry (North))
|
2502001000NRG23040720220041248
|
05/07/2022
|
SUMATHY
|
2502001WL000365
|
SUMATHY
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039114
|
|
SUMATHY
|
()
|
67
|
KARAIKAL
|
PC-02-001-002-001/615 (Kottucherry (North))
|
2502001000NRG23040720220041250
|
05/07/2022
|
REVATHY
|
2502001WL000365
|
REVATHY
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039114
|
|
REVATHY
|
()
|
68
|
KARAIKAL
|
PC-02-001-002-001/620 (Kottucherry (North))
|
2502001000NRG23040720220041252
|
05/07/2022
|
ELANJIYAM S
|
2502001WL000365
|
ELANJIYAM S
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039114
|
|
ELANJIYAM S
|
()
|
69
|
KARAIKAL
|
PC-02-001-002-001/621 (Kottucherry (North))
|
2502001000NRG23040720220041253
|
05/07/2022
|
ANANDHI S
|
2502001WL000365
|
ANANDHI S
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039114
|
|
ANANDHI S
|
()
|
70
|
KARAIKAL
|
PC-02-001-002-001/624 (Kottucherry (North))
|
2502001000NRG23040720220041254
|
05/07/2022
|
RADHA R
|
2502001WL000365
|
RADHA R
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039114
|
|
RADHA R
|
()
|
71
|
KARAIKAL
|
PC-02-001-002-001/625 (Kottucherry (North))
|
2502001000NRG23040720220041255
|
05/07/2022
|
Suriya
|
2502001WL000365
|
Suriya
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039114
|
|
Suriya
|
()
|
72
|
KARAIKAL
|
PC-02-001-002-001/627 (Kottucherry (North))
|
2502001000NRG23040720220041256
|
05/07/2022
|
Rajalakshmi
|
2502001WL000365
|
Rajalakshmi
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039114
|
|
Rajalakshmi
|
()
|
73
|
KARAIKAL
|
PC-02-001-002-001/628 (Kottucherry (North))
|
2502001000NRG23040720220041257
|
05/07/2022
|
Pathmavathy
|
2502001WL000365
|
Pathmavathy
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039114
|
|
Pathmavathy
|
()
|
74
|
KARAIKAL
|
PC-02-001-002-001/631 (Kottucherry (North))
|
2502001000NRG23040720220041259
|
05/07/2022
|
GOPALAKRISHNAN K
|
2502001WL000365
|
GOPALAKRISHNAN K
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039114
|
|
GOPALAKRISHNAN K
|
()
|
75
|
KARAIKAL
|
PC-02-001-002-001/631 (Kottucherry (North))
|
2502001000NRG23040720220041260
|
05/07/2022
|
GOPALAKRISHNAN K
|
2502001WL000365
|
GOPALAKRISHNAN K
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039114
|
|
GOPALAKRISHNAN K
|
()
|
76
|
KARAIKAL
|
PC-02-001-002-001/632 (Kottucherry (North))
|
2502001000NRG23040720220041261
|
05/07/2022
|
PONSELVI S
|
2502001WL000365
|
PONSELVI S
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039114
|
|
PONSELVI S
|
()
|
77
|
KARAIKAL
|
PC-02-001-002-001/636 (Kottucherry (North))
|
2502001000NRG23040720220041262
|
05/07/2022
|
Vijayakumari
|
2502001WL000365
|
Vijayakumari
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039114
|
|
Vijayakumari
|
()
|
78
|
KARAIKAL
|
PC-02-001-002-001/639 (Kottucherry (North))
|
2502001000NRG23040720220041263
|
05/07/2022
|
Durgadevi
|
2502001WL000365
|
Durgadevi
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039114
|
|
Durgadevi
|
()
|
79
|
KARAIKAL
|
PC-02-001-002-001/641 (Kottucherry (North))
|
2502001000NRG23040720220041264
|
05/07/2022
|
Gowri
|
2502001WL000365
|
Gowri
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039114
|
|
Gowri
|
()
|
80
|
KARAIKAL
|
PC-02-001-002-001/643 (Kottucherry (North))
|
2502001000NRG23040720220041265
|
05/07/2022
|
Maheshwary
|
2502001WL000365
|
Maheshwary
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039114
|
|
Maheshwary
|
()
|
81
|
KARAIKAL
|
PC-02-001-002-001/644 (Kottucherry (North))
|
2502001000NRG23040720220041266
|
05/07/2022
|
Anusia
|
2502001WL000365
|
Anusia
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039114
|
|
Anusia
|
()
|
82
|
KARAIKAL
|
PC-02-001-002-001/645 (Kottucherry (North))
|
2502001000NRG23040720220041267
|
05/07/2022
|
Pathmavathy
|
2502001WL000365
|
Pathmavathy
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039114
|
|
Pathmavathy
|
()
|
83
|
KARAIKAL
|
PC-02-001-002-001/648 (Kottucherry (North))
|
2502001000NRG23040720220041270
|
05/07/2022
|
Lalitha
|
2502001WL000365
|
Lalitha
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039114
|
|
Lalitha
|
()
|
84
|
KARAIKAL
|
PC-02-001-002-001/651 (Kottucherry (North))
|
2502001000NRG23040720220041274
|
05/07/2022
|
Chitra
|
2502001WL000365
|
Chitra
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039114
|
|
Chitra
|
()
|
85
|
KARAIKAL
|
PC-02-001-002-001/653 (Kottucherry (North))
|
2502001000NRG23040720220041275
|
05/07/2022
|
Jeeva
|
2502001WL000365
|
Jeeva
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039114
|
|
Jeeva
|
()
|
86
|
KARAIKAL
|
PC-02-001-002-001/654 (Kottucherry (North))
|
2502001000NRG23040720220041276
|
05/07/2022
|
Maheshwari
|
2502001WL000365
|
Maheshwari
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039114
|
|
Maheshwari
|
()
|
87
|
KARAIKAL
|
PC-02-001-002-001/657 (Kottucherry (North))
|
2502001000NRG23040720220041278
|
05/07/2022
|
Narayani
|
2502001WL000365
|
Narayani
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039114
|
|
Narayani
|
()
|
88
|
KARAIKAL
|
PC-02-001-002-001/668 (Kottucherry (North))
|
2502001000NRG23040720220041283
|
05/07/2022
|
Vedhavalli
|
2502001WL000365
|
Vedhavalli
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039114
|
|
Vedhavalli
|
()
|
89
|
KARAIKAL
|
PC-02-001-002-001/669 (Kottucherry (North))
|
2502001000NRG23040720220041284
|
05/07/2022
|
Kalaiselvi
|
2502001WL000365
|
Kalaiselvi
|
00524
|
IDIB0PBG001
|
1104
|
1104
|
Processed
|
19/07/2022
|
|
014039114
|
|
Kalaiselvi
|
()
|
90
|
KARAIKAL
|
PC-02-001-002-001/679 (Kottucherry (North))
|
2502001000NRG23040720220041289
|
05/07/2022
|
Nishanthy
|
2502001WL000365
|
Nishanthy
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039114
|
|
Nishanthy
|
()
|
91
|
KARAIKAL
|
PC-02-001-002-001/683 (Kottucherry (North))
|
2502001000NRG23040720220041292
|
05/07/2022
|
Shanthy
|
2502001WL000365
|
Shanthy
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039114
|
|
Shanthy
|
()
|
92
|
KARAIKAL
|
PC-02-001-002-001/688-B (Kottucherry (North))
|
2502001000NRG23040720220041294
|
05/07/2022
|
USHA
|
2502001WL000365
|
USHA
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039114
|
|
USHA
|
()
|
93
|
KARAIKAL
|
PC-02-001-002-001/69 (Kottucherry (North))
|
2502001000NRG23040720220041295
|
05/07/2022
|
vennila
|
2502001WL000365
|
vennila
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039114
|
|
vennila
|
()
|
94
|
KARAIKAL
|
PC-02-001-002-001/692 (Kottucherry (North))
|
2502001000NRG23040720220041296
|
05/07/2022
|
Vijayaprakash
|
2502001WL000365
|
Vijayaprakash
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039114
|
|
Vijayaprakash
|
()
|
95
|
KARAIKAL
|
PC-02-001-002-001/692 (Kottucherry (North))
|
2502001000NRG23040720220041297
|
05/07/2022
|
Vijayaprakash
|
2502001WL000365
|
Vijayaprakash
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039114
|
|
Vijayaprakash
|
()
|
96
|
KARAIKAL
|
PC-02-001-002-001/697 (Kottucherry (North))
|
2502001000NRG23040720220041298
|
05/07/2022
|
Amala
|
2502001WL000365
|
Amala
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039114
|
|
Amala
|
()
|
97
|
KARAIKAL
|
PC-02-001-002-001/697 (Kottucherry (North))
|
2502001000NRG23040720220041299
|
05/07/2022
|
Amala
|
2502001WL000365
|
Amala
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039114
|
|
Amala
|
()
|
98
|
KARAIKAL
|
PC-02-001-002-001/74 (Kottucherry (North))
|
2502001000NRG23040720220041309
|
05/07/2022
|
Kalyanasundaram
|
2502001WL000365
|
Kalyanasundaram
|
00524
|
IDIB0PBG001
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
014039114
|
|
Kalyanasundaram
|
()
|
99
|
KARAIKAL
|
PC-02-001-002-001/74 (Kottucherry (North))
|
2502001000NRG23040720220041310
|
05/07/2022
|
Kalyanasundaram
|
2502001WL000365
|
Kalyanasundaram
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
19/07/2022
|
|
014039114
|
|
Kalyanasundaram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42504
|
42504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72864
|
72864
|
|
|
|
|
|
|
|