|
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-02-001-006-004/1254
(Thirunallar(North))
|
2502001000NRG23070720220046137
|
07/07/2022
|
Latha A
|
2502001WL000426
|
Latha A
|
00045
|
BARB0KARPON
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
Latha A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-006-004/1208
(Thirunallar(North))
|
2502001000NRG23070720220046127
|
07/07/2022
|
Santhi S
|
2502001WL000426
|
Santhi S
|
00048
|
BKID0008110
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
Santhi S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-006-004/1082
(Thirunallar(North))
|
2502001000NRG23070720220046098
|
07/07/2022
|
KALA R
|
2502001WL000426
|
KALA R
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
KALA R
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-006-004/1096
(Thirunallar(North))
|
2502001000NRG23070720220046100
|
07/07/2022
|
KANIMOZHI
|
2502001WL000426
|
KANIMOZHI
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
KANIMOZHI
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-006-004/1097
(Thirunallar(North))
|
2502001000NRG23070720220046101
|
07/07/2022
|
VAIJAYANTHIMALA
|
2502001WL000426
|
VAIJAYANTHIMALA
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
VAIJAYANTHIMALA
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-006-004/1099
(Thirunallar(North))
|
2502001000NRG23070720220046102
|
07/07/2022
|
STELLAMARY K
|
2502001WL000426
|
STELLAMARY K
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
STELLAMARY K
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-006-004/1139
(Thirunallar(North))
|
2502001000NRG23070720220046112
|
07/07/2022
|
FELIXMARY S
|
2502001WL000426
|
FELIXMARY S
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
FELIXMARY S
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-006-004/1191-A
(Thirunallar(North))
|
2502001000NRG23070720220046121
|
07/07/2022
|
Pravin sha F
|
2502001WL000426
|
Pravin sha F
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
Pravin sha F
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-006-004/1192
(Thirunallar(North))
|
2502001000NRG23070720220046122
|
07/07/2022
|
Kalaiselvi S
|
2502001WL000426
|
Kalaiselvi S
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
Kalaiselvi S
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-006-004/1210
(Thirunallar(North))
|
2502001000NRG23070720220046128
|
07/07/2022
|
Kanaka N
|
2502001WL000426
|
Kanaka N
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
Kanaka N
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-006-004/1223
(Thirunallar(North))
|
2502001000NRG23070720220046131
|
07/07/2022
|
Malathi S
|
2502001WL000426
|
Malathi S
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039114
|
|
Malathi S
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-006-004/1224
(Thirunallar(North))
|
2502001000NRG23070720220046132
|
07/07/2022
|
Vennila K
|
2502001WL000426
|
Vennila K
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
Vennila K
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-006-004/1258
(Thirunallar(North))
|
2502001000NRG23070720220046139
|
07/07/2022
|
Thilagavathi E
|
2502001WL000426
|
Thilagavathi E
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
Thilagavathi E
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-006-004/1265
(Thirunallar(North))
|
2502001000NRG23070720220046140
|
07/07/2022
|
Elavarasi A
|
2502001WL000426
|
Elavarasi A
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
Elavarasi A
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-006-004/1271
(Thirunallar(North))
|
2502001000NRG23070720220046141
|
07/07/2022
|
Ilayarani K
|
2502001WL000426
|
Ilayarani K
|
00048
|
BKID0008111
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039114
|
|
Ilayarani K
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-006-004/603
(Thirunallar(North))
|
2502001000NRG23070720220046187
|
07/07/2022
|
Albert
|
2502001WL000426
|
Albert
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
Albert
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-006-004/603
(Thirunallar(North))
|
2502001000NRG23070720220046188
|
07/07/2022
|
Rajasekaran
|
2502001WL000426
|
Rajasekaran
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
Rajasekaran
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-006-004/643
(Thirunallar(North))
|
2502001000NRG23070720220046195
|
07/07/2022
|
Malarkodi
|
2502001WL000426
|
Malarkodi
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
Malarkodi
|
()
|
|
19
|
KARAIKAL
|
PC-02-001-006-004/718
(Thirunallar(North))
|
2502001000NRG23070720220046206
|
07/07/2022
|
Lakshmi
|
2502001WL000426
|
Lakshmi
|
00048
|
BKID0008111
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
20
|
KARAIKAL
|
PC-02-001-006-004/1152
(Thirunallar(North))
|
2502001000NRG23070720220046115
|
07/07/2022
|
JASINTHAMARY A
|
2502001WL000426
|
JASINTHAMARY A
|
00105
|
CORP0000621
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
JASINTHAMARY A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
21
|
KARAIKAL
|
PC-02-001-006-004/1202
(Thirunallar(North))
|
2502001000NRG23070720220046126
|
07/07/2022
|
Marysabina J
|
2502001WL000426
|
Marysabina J
|
00176
|
IDIB000K016
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
Marysabina J
|
()
|
|
22
|
KARAIKAL
|
PC-02-001-006-004/1257
(Thirunallar(North))
|
2502001000NRG23070720220046138
|
07/07/2022
|
Sri priya D
|
2502001WL000426
|
Sri priya D
|
00176
|
IDIB000K016
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
Sri priya D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
23
|
KARAIKAL
|
PC-02-001-006-004/1133
(Thirunallar(North))
|
2502001000NRG23070720220046109
|
07/07/2022
|
BANUMATHI V
|
2502001WL000426
|
BANUMATHI V
|
00176
|
IDIB000T185
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
BANUMATHI V
|
()
|
|
24
|
KARAIKAL
|
PC-02-001-006-004/1187
(Thirunallar(North))
|
2502001000NRG23070720220046118
|
07/07/2022
|
Annaimary R
|
2502001WL000426
|
Annaimary R
|
00176
|
IDIB000T185
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039114
|
|
Annaimary R
|
()
|
|
25
|
KARAIKAL
|
PC-02-001-006-004/1215
(Thirunallar(North))
|
2502001000NRG23070720220046130
|
07/07/2022
|
Ramya M
|
2502001WL000426
|
Ramya M
|
00176
|
IDIB000T185
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
Ramya M
|
()
|
|
26
|
KARAIKAL
|
PC-02-001-006-004/492-A
(Thirunallar(North))
|
2502001000NRG23070720220046177
|
07/07/2022
|
Gayathiri M
|
2502001WL000426
|
Gayathiri M
|
00176
|
IDIB000T185
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
Gayathiri M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
27
|
KARAIKAL
|
PC-02-001-006-004/1186
(Thirunallar(North))
|
2502001000NRG23070720220046117
|
07/07/2022
|
VIJAYAKUMAR R
|
2502001WL000426
|
VIJAYAKUMAR R
|
00176
|
IDIB000V124
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
VIJAYAKUMAR R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
28
|
KARAIKAL
|
PC-02-001-006-004/1015
(Thirunallar(North))
|
2502001000NRG23070720220046082
|
07/07/2022
|
G VIMALA
|
2502001WL000426
|
G VIMALA
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
G VIMALA
|
()
|
|
29
|
KARAIKAL
|
PC-02-001-006-004/1018
(Thirunallar(North))
|
2502001000NRG23070720220046083
|
07/07/2022
|
KANNAGI S
|
2502001WL000426
|
KANNAGI S
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
KANNAGI S
|
()
|
|
30
|
KARAIKAL
|
PC-02-001-006-004/1019
(Thirunallar(North))
|
2502001000NRG23070720220046084
|
07/07/2022
|
LAKSHMI P
|
2502001WL000426
|
LAKSHMI P
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
LAKSHMI P
|
()
|
|
31
|
KARAIKAL
|
PC-02-001-006-004/1021
(Thirunallar(North))
|
2502001000NRG23070720220046086
|
07/07/2022
|
R VIJAYALAKSHMI
|
2502001WL000426
|
R VIJAYALAKSHMI
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
R VIJAYALAKSHMI
|
()
|
|
32
|
KARAIKAL
|
PC-02-001-006-004/1022
(Thirunallar(North))
|
2502001000NRG23070720220046087
|
07/07/2022
|
AROKIYAMARY
|
2502001WL000426
|
AROKIYAMARY
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
AROKIYAMARY
|
()
|
|
33
|
KARAIKAL
|
PC-02-001-006-004/1080
(Thirunallar(North))
|
2502001000NRG23070720220046096
|
07/07/2022
|
F AROCKIYADOSS
|
2502001WL000426
|
F AROCKIYADOSS
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
19/07/2022
|
|
014039114
|
|
F AROCKIYADOSS
|
()
|
|
34
|
KARAIKAL
|
PC-02-001-006-004/1100
(Thirunallar(North))
|
2502001000NRG23070720220046103
|
07/07/2022
|
R RANI
|
2502001WL000426
|
R RANI
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
R RANI
|
()
|
|
35
|
KARAIKAL
|
PC-02-001-006-004/1104
(Thirunallar(North))
|
2502001000NRG23070720220046104
|
07/07/2022
|
G SOWRINATHAN
|
2502001WL000426
|
G SOWRINATHAN
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
G SOWRINATHAN
|
()
|
|
36
|
KARAIKAL
|
PC-02-001-006-004/1112
(Thirunallar(North))
|
2502001000NRG23070720220046105
|
07/07/2022
|
VASANTHI R
|
2502001WL000426
|
VASANTHI R
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
VASANTHI R
|
()
|
|
37
|
KARAIKAL
|
PC-02-001-006-004/1114
(Thirunallar(North))
|
2502001000NRG23070720220046106
|
07/07/2022
|
K SENTHAMIZHSELVI
|
2502001WL000426
|
K SENTHAMIZHSELVI
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
K SENTHAMIZHSELVI
|
()
|
|
38
|
KARAIKAL
|
PC-02-001-006-004/1115
(Thirunallar(North))
|
2502001000NRG23070720220046107
|
07/07/2022
|
A THAYALNAYAGI
|
2502001WL000426
|
A THAYALNAYAGI
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
A THAYALNAYAGI
|
()
|
|
39
|
KARAIKAL
|
PC-02-001-006-004/1143-A
(Thirunallar(North))
|
2502001000NRG23070720220046113
|
07/07/2022
|
KALAIMANI S
|
2502001WL000426
|
KALAIMANI S
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
KALAIMANI S
|
()
|
|
40
|
KARAIKAL
|
PC-02-001-006-004/1144-A
(Thirunallar(North))
|
2502001000NRG23070720220046114
|
07/07/2022
|
CHANDIRA S
|
2502001WL000426
|
CHANDIRA S
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
CHANDIRA S
|
()
|
|
41
|
KARAIKAL
|
PC-02-001-006-004/1153
(Thirunallar(North))
|
2502001000NRG23070720220046116
|
07/07/2022
|
KALAICHITRA T
|
2502001WL000426
|
KALAICHITRA T
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
KALAICHITRA T
|
()
|
|
42
|
KARAIKAL
|
PC-02-001-006-004/1188
(Thirunallar(North))
|
2502001000NRG23070720220046119
|
07/07/2022
|
Skilamary A
|
2502001WL000426
|
Skilamary A
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039114
|
|
Skilamary A
|
()
|
|
43
|
KARAIKAL
|
PC-02-001-006-004/1189
(Thirunallar(North))
|
2502001000NRG23070720220046120
|
07/07/2022
|
LEHORIA MARY a
|
2502001WL000426
|
LEHORIA MARY a
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
LEHORIA MARY a
|
()
|
|
44
|
KARAIKAL
|
PC-02-001-006-004/1193
(Thirunallar(North))
|
2502001000NRG23070720220046123
|
07/07/2022
|
Selvaraji S
|
2502001WL000426
|
Selvaraji S
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
Selvaraji S
|
()
|
|
45
|
KARAIKAL
|
PC-02-001-006-004/1195
(Thirunallar(North))
|
2502001000NRG23070720220046124
|
07/07/2022
|
Suganthy
|
2502001WL000426
|
Suganthy
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
Suganthy
|
()
|
|
46
|
KARAIKAL
|
PC-02-001-006-004/1197
(Thirunallar(North))
|
2502001000NRG23070720220046125
|
07/07/2022
|
SELVAPRAKASH S
|
2502001WL000426
|
SELVAPRAKASH S
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
SELVAPRAKASH S
|
()
|
|
47
|
KARAIKAL
|
PC-02-001-006-004/1249
(Thirunallar(North))
|
2502001000NRG23070720220046134
|
07/07/2022
|
Nagavalli R
|
2502001WL000426
|
Nagavalli R
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
Nagavalli R
|
()
|
|
48
|
KARAIKAL
|
PC-02-001-006-004/1250
(Thirunallar(North))
|
2502001000NRG23070720220046135
|
07/07/2022
|
Divya P
|
2502001WL000426
|
Divya P
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
Divya P
|
()
|
|
49
|
KARAIKAL
|
PC-02-001-006-004/1253
(Thirunallar(North))
|
2502001000NRG23070720220046136
|
07/07/2022
|
Sharmillamary S
|
2502001WL000426
|
Sharmillamary S
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
19/07/2022
|
|
014039114
|
|
Sharmillamary S
|
()
|
|
50
|
KARAIKAL
|
PC-02-001-006-004/1277
(Thirunallar(North))
|
2502001000NRG23070720220046143
|
07/07/2022
|
Vinitha P
|
2502001WL000426
|
Vinitha P
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
Vinitha P
|
()
|
|
51
|
KARAIKAL
|
PC-02-001-006-004/1284
(Thirunallar(North))
|
2502001000NRG23070720220046144
|
07/07/2022
|
Jelina Mary
|
2502001WL000426
|
Jelina Mary
|
00177
|
IOBA0000261
|
1120
|
1120
|
Processed
|
19/07/2022
|
|
014039114
|
|
Jelina Mary
|
()
|
|
52
|
KARAIKAL
|
PC-02-001-006-004/149
(Thirunallar(North))
|
2502001000NRG23070720220046149
|
07/07/2022
|
S SELVARAJ
|
2502001WL000426
|
S SELVARAJ
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
S SELVARAJ
|
()
|
|
53
|
KARAIKAL
|
PC-02-001-006-004/175
(Thirunallar(North))
|
2502001000NRG23070720220046161
|
07/07/2022
|
Jackulinmary
|
2502001WL000426
|
Jackulinmary
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
Jackulinmary
|
()
|
|
54
|
KARAIKAL
|
PC-02-001-006-004/63
(Thirunallar(North))
|
2502001000NRG23070720220046191
|
07/07/2022
|
ANDAL
|
2502001WL000426
|
ANDAL
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
ANDAL
|
()
|
|
55
|
KARAIKAL
|
PC-02-001-006-004/646
(Thirunallar(North))
|
2502001000NRG23070720220046196
|
07/07/2022
|
Vijayalakshmi
|
2502001WL000426
|
Vijayalakshmi
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
Vijayalakshmi
|
()
|
|
56
|
KARAIKAL
|
PC-02-001-006-004/73
(Thirunallar(North))
|
2502001000NRG23070720220046209
|
07/07/2022
|
Rani
|
2502001WL000426
|
Rani
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
Rani
|
()
|
|
57
|
KARAIKAL
|
PC-02-001-006-004/821
(Thirunallar(North))
|
2502001000NRG23070720220046216
|
07/07/2022
|
Revathi
|
2502001WL000426
|
Revathi
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
Revathi
|
()
|
|
58
|
KARAIKAL
|
PC-02-001-006-004/826
(Thirunallar(North))
|
2502001000NRG23070720220046218
|
07/07/2022
|
Malathi
|
2502001WL000426
|
Malathi
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
Malathi
|
()
|
|
59
|
KARAIKAL
|
PC-02-001-006-004/872
(Thirunallar(North))
|
2502001000NRG23070720220046223
|
07/07/2022
|
R RADHA
|
2502001WL000426
|
R RADHA
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
R RADHA
|
()
|
|
60
|
KARAIKAL
|
PC-02-001-006-004/88
(Thirunallar(North))
|
2502001000NRG23070720220046225
|
07/07/2022
|
Marthal P
|
2502001WL000426
|
Marthal P
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
Marthal P
|
()
|
|
61
|
KARAIKAL
|
PC-02-001-006-004/95
(Thirunallar(North))
|
2502001000NRG23070720220046234
|
07/07/2022
|
Jamesmary
|
2502001WL000426
|
Jamesmary
|
00177
|
IOBA0000261
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
Jamesmary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45360
|
45360
|
|
|
|
|
|
|
|
|
62
|
KARAIKAL
|
PC-02-001-006-004/1137
(Thirunallar(North))
|
2502001000NRG23070720220046110
|
07/07/2022
|
AROKKIAMARI A
|
2502001WL000426
|
AROKKIAMARI A
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
AROKKIAMARI A
|
()
|
|
63
|
KARAIKAL
|
PC-02-001-006-004/1138
(Thirunallar(North))
|
2502001000NRG23070720220046111
|
07/07/2022
|
ANTHONIMARICLARA A
|
2502001WL000426
|
ANTHONIMARICLARA A
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
ANTHONIMARICLARA A
|
()
|
|
64
|
KARAIKAL
|
PC-02-001-006-004/1213
(Thirunallar(North))
|
2502001000NRG23070720220046129
|
07/07/2022
|
Arasu.
|
2502001WL000426
|
Arasu.
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
Arasu.
|
()
|
|
65
|
KARAIKAL
|
PC-02-001-006-004/1274
(Thirunallar(North))
|
2502001000NRG23070720220046142
|
07/07/2022
|
Marypriya D
|
2502001WL000426
|
Marypriya D
|
00524
|
IDIB0PBG001
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
014039114
|
|
Marypriya D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85680
|
85680
|
|
|
|
|
|
|
|