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-02-001-002-004/750 (Kottucherry (North))
|
2502001000NRG23090620220007815
|
09/06/2022
|
Chitra S
|
2502001WL000069
|
Chitra S
|
00018
|
ANDB0001269
|
831
|
831
|
Processed
|
15/06/2022
|
|
013583035
|
|
Chitra S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
831
|
831
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-002-004/710 (Kottucherry (North))
|
2502001000NRG23090620220007804
|
09/06/2022
|
SUSILABAI
|
2502001WL000069
|
SUSILABAI
|
00176
|
IDIB000K016
|
554
|
554
|
Processed
|
15/06/2022
|
|
013583035
|
|
SUSILABAI
|
()
|
3
|
KARAIKAL
|
PC-02-001-002-004/710 (Kottucherry (North))
|
2502001000NRG23090620220007803
|
09/06/2022
|
SUSILABAI
|
2502001WL000069
|
SUSILABAI
|
00176
|
IDIB000K016
|
831
|
831
|
Processed
|
15/06/2022
|
|
013583035
|
|
SUSILABAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1385
|
1385
|
|
|
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-002-004/298 (Kottucherry (North))
|
2502001000NRG23090620220007718
|
09/06/2022
|
Punitha.K
|
2502001WL000069
|
Punitha.K
|
00176
|
IDIB000V124
|
831
|
831
|
Processed
|
15/06/2022
|
|
013583035
|
|
Punitha.K
|
()
|
5
|
KARAIKAL
|
PC-02-001-002-004/307-A (Kottucherry (North))
|
2502001000NRG23090620220007722
|
09/06/2022
|
Elakkiya N
|
2502001WL000069
|
Elakkiya N
|
00176
|
IDIB000V124
|
554
|
554
|
Processed
|
15/06/2022
|
|
013583035
|
|
Elakkiya N
|
()
|
6
|
KARAIKAL
|
PC-02-001-002-004/307-A (Kottucherry (North))
|
2502001000NRG23090620220007721
|
09/06/2022
|
Elakkiya N
|
2502001WL000069
|
Elakkiya N
|
00176
|
IDIB000V124
|
831
|
831
|
Processed
|
15/06/2022
|
|
013583035
|
|
Elakkiya N
|
()
|
7
|
KARAIKAL
|
PC-02-001-002-004/720 (Kottucherry (North))
|
2502001000NRG23090620220007808
|
09/06/2022
|
Rengaraji. M
|
2502001WL000069
|
Rengaraji. M
|
00176
|
IDIB000V124
|
554
|
554
|
Processed
|
15/06/2022
|
|
013583035
|
|
Rengaraji. M
|
()
|
8
|
KARAIKAL
|
PC-02-001-002-004/720 (Kottucherry (North))
|
2502001000NRG23090620220007807
|
09/06/2022
|
Rengaraji. M
|
2502001WL000069
|
Rengaraji. M
|
00176
|
IDIB000V124
|
831
|
831
|
Processed
|
15/06/2022
|
|
013583035
|
|
Rengaraji. M
|
()
|
9
|
KARAIKAL
|
PC-02-001-002-004/735 (Kottucherry (North))
|
2502001000NRG23090620220007811
|
09/06/2022
|
Suganya B
|
2502001WL000069
|
Suganya B
|
00176
|
IDIB000V124
|
554
|
554
|
Processed
|
15/06/2022
|
|
013583035
|
|
Suganya B
|
()
|
10
|
KARAIKAL
|
PC-02-001-002-004/735 (Kottucherry (North))
|
2502001000NRG23090620220007810
|
09/06/2022
|
Suganya B
|
2502001WL000069
|
Suganya B
|
00176
|
IDIB000V124
|
831
|
831
|
Processed
|
15/06/2022
|
|
013583035
|
|
Suganya B
|
()
|
11
|
KARAIKAL
|
PC-02-001-002-004/759 (Kottucherry (North))
|
2502001000NRG23090620220007816
|
09/06/2022
|
Lakshmi P
|
2502001WL000069
|
Lakshmi P
|
00176
|
IDIB000V124
|
277
|
277
|
Processed
|
15/06/2022
|
|
013583035
|
|
Lakshmi P
|
()
|
12
|
KARAIKAL
|
PC-02-001-002-004/764 (Kottucherry (North))
|
2502001000NRG23090620220007818
|
09/06/2022
|
Bhuvaneswari S
|
2502001WL000069
|
Bhuvaneswari S
|
00176
|
IDIB000V124
|
831
|
831
|
Processed
|
15/06/2022
|
|
013583035
|
|
Bhuvaneswari S
|
()
|
13
|
KARAIKAL
|
PC-02-001-002-004/801 (Kottucherry (North))
|
2502001000NRG23090620220007830
|
09/06/2022
|
Umamageswari M
|
2502001WL000069
|
Umamageswari M
|
00176
|
IDIB000V124
|
831
|
831
|
Processed
|
15/06/2022
|
|
013583035
|
|
Umamageswari M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6925
|
6925
|
|
|
|
|
|
|
|
14
|
KARAIKAL
|
PC-02-001-002-004/103 (Kottucherry (North))
|
2502001000NRG23090620220007658
|
09/06/2022
|
Krishnammal
|
2502001WL000069
|
Krishnammal
|
00177
|
IOBA0000033
|
831
|
831
|
Processed
|
15/06/2022
|
|
013583035
|
|
Krishnammal
|
()
|
15
|
KARAIKAL
|
PC-02-001-002-004/103 (Kottucherry (North))
|
2502001000NRG23090620220007657
|
09/06/2022
|
Krishnammal
|
2502001WL000069
|
Krishnammal
|
00177
|
IOBA0000033
|
554
|
554
|
Processed
|
15/06/2022
|
|
013583035
|
|
Krishnammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1385
|
1385
|
|
|
|
|
|
|
|
16
|
KARAIKAL
|
PC-02-001-002-004/705 (Kottucherry (North))
|
2502001000NRG23090620220007802
|
09/06/2022
|
Shanmugavalli
|
2502001WL000069
|
Shanmugavalli
|
00314
|
ORBC0101777
|
831
|
831
|
Processed
|
15/06/2022
|
|
013583035
|
|
Shanmugavalli
|
()
|
17
|
KARAIKAL
|
PC-02-001-002-004/767 (Kottucherry (North))
|
2502001000NRG23090620220007820
|
09/06/2022
|
Jayalakshmi R
|
2502001WL000069
|
Jayalakshmi R
|
00314
|
ORBC0101777
|
554
|
554
|
Processed
|
15/06/2022
|
|
013583035
|
|
Jayalakshmi R
|
()
|
18
|
KARAIKAL
|
PC-02-001-002-004/767 (Kottucherry (North))
|
2502001000NRG23090620220007819
|
09/06/2022
|
Jayalakshmi R
|
2502001WL000069
|
Jayalakshmi R
|
00314
|
ORBC0101777
|
554
|
554
|
Processed
|
15/06/2022
|
|
013583035
|
|
Jayalakshmi R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1939
|
1939
|
|
|
|
|
|
|
|
19
|
KARAIKAL
|
PC-02-001-002-004/284 (Kottucherry (North))
|
2502001000NRG23090620220007713
|
09/06/2022
|
GRACEMARY
|
2502001WL000069
|
GRACEMARY
|
00415
|
SBIN0001418
|
277
|
277
|
Processed
|
15/06/2022
|
|
013583035
|
|
GRACEMARY
|
()
|
20
|
KARAIKAL
|
PC-02-001-002-004/794-A (Kottucherry (North))
|
2502001000NRG23090620220007825
|
09/06/2022
|
Nithya B
|
2502001WL000069
|
Nithya B
|
00415
|
SBIN0001418
|
831
|
831
|
Processed
|
15/06/2022
|
|
013583035
|
|
Nithya B
|
()
|
21
|
KARAIKAL
|
PC-02-001-002-004/795 (Kottucherry (North))
|
2502001000NRG23090620220007826
|
09/06/2022
|
Santhana Mary F
|
2502001WL000069
|
Santhana Mary F
|
00415
|
SBIN0001418
|
831
|
831
|
Processed
|
15/06/2022
|
|
013583035
|
|
Santhana Mary F
|
()
|
22
|
KARAIKAL
|
PC-02-001-002-004/798 (Kottucherry (North))
|
2502001000NRG23090620220007827
|
09/06/2022
|
Ananthavalli R
|
2502001WL000069
|
Ananthavalli R
|
00415
|
SBIN0001418
|
831
|
831
|
Processed
|
15/06/2022
|
|
013583035
|
|
Ananthavalli R
|
()
|
23
|
KARAIKAL
|
PC-02-001-002-004/800 (Kottucherry (North))
|
2502001000NRG23090620220007829
|
09/06/2022
|
Thamaraiselvi M
|
2502001WL000069
|
Thamaraiselvi M
|
00415
|
SBIN0001418
|
554
|
554
|
Processed
|
15/06/2022
|
|
013583035
|
|
Thamaraiselvi M
|
()
|
24
|
KARAIKAL
|
PC-02-001-002-004/800 (Kottucherry (North))
|
2502001000NRG23090620220007828
|
09/06/2022
|
Thamaraiselvi M
|
2502001WL000069
|
Thamaraiselvi M
|
00415
|
SBIN0001418
|
831
|
831
|
Processed
|
15/06/2022
|
|
013583035
|
|
Thamaraiselvi M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4155
|
4155
|
|
|
|
|
|
|
|
25
|
KARAIKAL
|
PC-02-001-002-004/120 (Kottucherry (North))
|
2502001000NRG23090620220007663
|
09/06/2022
|
Charlesmary
|
2502001WL000069
|
Charlesmary
|
00415
|
SBIN0007438
|
554
|
554
|
Processed
|
15/06/2022
|
|
013583035
|
|
Charlesmary
|
()
|
26
|
KARAIKAL
|
PC-02-001-002-004/121 (Kottucherry (North))
|
2502001000NRG23090620220007664
|
09/06/2022
|
Sarasu.G
|
2502001WL000069
|
Sarasu.G
|
00415
|
SBIN0007438
|
831
|
831
|
Processed
|
15/06/2022
|
|
013583035
|
|
Sarasu.G
|
()
|
27
|
KARAIKAL
|
PC-02-001-002-004/13 (Kottucherry (North))
|
2502001000NRG23090620220007671
|
09/06/2022
|
Balasubramaniyan
|
2502001WL000069
|
Balasubramaniyan
|
00415
|
SBIN0007438
|
831
|
831
|
Processed
|
15/06/2022
|
|
013583035
|
|
Balasubramaniyan
|
()
|
28
|
KARAIKAL
|
PC-02-001-002-004/13 (Kottucherry (North))
|
2502001000NRG23090620220007670
|
09/06/2022
|
Balasubramaniyan
|
2502001WL000069
|
Balasubramaniyan
|
00415
|
SBIN0007438
|
554
|
554
|
Processed
|
15/06/2022
|
|
013583035
|
|
Balasubramaniyan
|
()
|
29
|
KARAIKAL
|
PC-02-001-002-004/193 (Kottucherry (North))
|
2502001000NRG23090620220007686
|
09/06/2022
|
Kalyani
|
2502001WL000069
|
Kalyani
|
00415
|
SBIN0007438
|
554
|
554
|
Processed
|
15/06/2022
|
|
013583035
|
|
Kalyani
|
()
|
30
|
KARAIKAL
|
PC-02-001-002-004/193 (Kottucherry (North))
|
2502001000NRG23090620220007685
|
09/06/2022
|
Kalyani
|
2502001WL000069
|
Kalyani
|
00415
|
SBIN0007438
|
831
|
831
|
Processed
|
15/06/2022
|
|
013583035
|
|
Kalyani
|
()
|
31
|
KARAIKAL
|
PC-02-001-002-004/197-A (Kottucherry (North))
|
2502001000NRG23090620220007689
|
09/06/2022
|
Livedha P
|
2502001WL000069
|
Livedha P
|
00415
|
SBIN0007438
|
554
|
554
|
Processed
|
15/06/2022
|
|
013583035
|
|
Livedha P
|
()
|
32
|
KARAIKAL
|
PC-02-001-002-004/197-A (Kottucherry (North))
|
2502001000NRG23090620220007688
|
09/06/2022
|
Livedha P
|
2502001WL000069
|
Livedha P
|
00415
|
SBIN0007438
|
831
|
831
|
Processed
|
15/06/2022
|
|
013583035
|
|
Livedha P
|
()
|
33
|
KARAIKAL
|
PC-02-001-002-004/210 (Kottucherry (North))
|
2502001000NRG23090620220007691
|
09/06/2022
|
Ranjani
|
2502001WL000069
|
Ranjani
|
00415
|
SBIN0007438
|
831
|
831
|
Processed
|
15/06/2022
|
|
013583035
|
|
Ranjani
|
()
|
34
|
KARAIKAL
|
PC-02-001-002-004/213 (Kottucherry (North))
|
2502001000NRG23090620220007693
|
09/06/2022
|
Rajammal.P
|
2502001WL000069
|
Rajammal.P
|
00415
|
SBIN0007438
|
554
|
554
|
Processed
|
15/06/2022
|
|
013583035
|
|
Rajammal.P
|
()
|
35
|
KARAIKAL
|
PC-02-001-002-004/213 (Kottucherry (North))
|
2502001000NRG23090620220007692
|
09/06/2022
|
Rajammal.P
|
2502001WL000069
|
Rajammal.P
|
00415
|
SBIN0007438
|
831
|
831
|
Processed
|
15/06/2022
|
|
013583035
|
|
Rajammal.P
|
()
|
36
|
KARAIKAL
|
PC-02-001-002-004/233 (Kottucherry (North))
|
2502001000NRG23090620220007703
|
09/06/2022
|
Vennila
|
2502001WL000069
|
Vennila
|
00415
|
SBIN0007438
|
831
|
831
|
Processed
|
15/06/2022
|
|
013583035
|
|
Vennila
|
()
|
37
|
KARAIKAL
|
PC-02-001-002-004/279-A (Kottucherry (North))
|
2502001000NRG23090620220007712
|
09/06/2022
|
Agilan
|
2502001WL000069
|
Agilan
|
00415
|
SBIN0007438
|
277
|
277
|
Processed
|
15/06/2022
|
|
013583035
|
|
Agilan
|
()
|
38
|
KARAIKAL
|
PC-02-001-002-004/279-A (Kottucherry (North))
|
2502001000NRG23090620220007711
|
09/06/2022
|
Agilan
|
2502001WL000069
|
Agilan
|
00415
|
SBIN0007438
|
831
|
831
|
Processed
|
15/06/2022
|
|
013583035
|
|
Agilan
|
()
|
39
|
KARAIKAL
|
PC-02-001-002-004/310-A (Kottucherry (North))
|
2502001000NRG23090620220007724
|
09/06/2022
|
Santhoshkumar R
|
2502001WL000069
|
Santhoshkumar R
|
00415
|
SBIN0007438
|
831
|
831
|
Processed
|
15/06/2022
|
|
013583035
|
|
Santhoshkumar R
|
()
|
40
|
KARAIKAL
|
PC-02-001-002-004/310-A (Kottucherry (North))
|
2502001000NRG23090620220007723
|
09/06/2022
|
Santhoshkumar R
|
2502001WL000069
|
Santhoshkumar R
|
00415
|
SBIN0007438
|
554
|
554
|
Processed
|
15/06/2022
|
|
013583035
|
|
Santhoshkumar R
|
()
|
41
|
KARAIKAL
|
PC-02-001-002-004/314-A (Kottucherry (North))
|
2502001000NRG23090620220007726
|
09/06/2022
|
Binthiya M
|
2502001WL000069
|
Binthiya M
|
00415
|
SBIN0007438
|
554
|
554
|
Processed
|
15/06/2022
|
|
013583035
|
|
Binthiya M
|
()
|
42
|
KARAIKAL
|
PC-02-001-002-004/314-A (Kottucherry (North))
|
2502001000NRG23090620220007725
|
09/06/2022
|
Binthiya M
|
2502001WL000069
|
Binthiya M
|
00415
|
SBIN0007438
|
831
|
831
|
Processed
|
15/06/2022
|
|
013583035
|
|
Binthiya M
|
()
|
43
|
KARAIKAL
|
PC-02-001-002-004/329 (Kottucherry (North))
|
2502001000NRG23090620220007734
|
09/06/2022
|
Ariyamala.K
|
2502001WL000069
|
Ariyamala.K
|
00415
|
SBIN0007438
|
554
|
554
|
Processed
|
15/06/2022
|
|
013583035
|
|
Ariyamala.K
|
()
|
44
|
KARAIKAL
|
PC-02-001-002-004/329 (Kottucherry (North))
|
2502001000NRG23090620220007733
|
09/06/2022
|
Ariyamala.K
|
2502001WL000069
|
Ariyamala.K
|
00415
|
SBIN0007438
|
554
|
554
|
Processed
|
15/06/2022
|
|
013583035
|
|
Ariyamala.K
|
()
|
45
|
KARAIKAL
|
PC-02-001-002-004/368-A (Kottucherry (North))
|
2502001000NRG23090620220007741
|
09/06/2022
|
Kumaravel G
|
2502001WL000069
|
Kumaravel G
|
00415
|
SBIN0007438
|
554
|
554
|
Processed
|
15/06/2022
|
|
013583035
|
|
Kumaravel G
|
()
|
46
|
KARAIKAL
|
PC-02-001-002-004/406-A (Kottucherry (North))
|
2502001000NRG23090620220007744
|
09/06/2022
|
Elaveni P
|
2502001WL000069
|
Elaveni P
|
00415
|
SBIN0007438
|
554
|
554
|
Processed
|
15/06/2022
|
|
013583035
|
|
Elaveni P
|
()
|
47
|
KARAIKAL
|
PC-02-001-002-004/406-A (Kottucherry (North))
|
2502001000NRG23090620220007743
|
09/06/2022
|
Elaveni P
|
2502001WL000069
|
Elaveni P
|
00415
|
SBIN0007438
|
831
|
831
|
Processed
|
15/06/2022
|
|
013583035
|
|
Elaveni P
|
()
|
48
|
KARAIKAL
|
PC-02-001-002-004/416 (Kottucherry (North))
|
2502001000NRG23090620220007745
|
09/06/2022
|
Sundarambal
|
2502001WL000069
|
Sundarambal
|
00415
|
SBIN0007438
|
831
|
831
|
Processed
|
15/06/2022
|
|
013583035
|
|
Sundarambal
|
()
|
49
|
KARAIKAL
|
PC-02-001-002-004/452 (Kottucherry (North))
|
2502001000NRG23090620220007754
|
09/06/2022
|
Susila. M
|
2502001WL000069
|
Susila. M
|
00415
|
SBIN0007438
|
554
|
554
|
Processed
|
15/06/2022
|
|
013583035
|
|
Susila. M
|
()
|
50
|
KARAIKAL
|
PC-02-001-002-004/452 (Kottucherry (North))
|
2502001000NRG23090620220007753
|
09/06/2022
|
Susila. M
|
2502001WL000069
|
Susila. M
|
00415
|
SBIN0007438
|
831
|
831
|
Processed
|
15/06/2022
|
|
013583035
|
|
Susila. M
|
()
|
51
|
KARAIKAL
|
PC-02-001-002-004/456 (Kottucherry (North))
|
2502001000NRG23090620220007756
|
09/06/2022
|
Valarmathi
|
2502001WL000069
|
Valarmathi
|
00415
|
SBIN0007438
|
831
|
831
|
Processed
|
15/06/2022
|
|
013583035
|
|
Valarmathi
|
()
|
52
|
KARAIKAL
|
PC-02-001-002-004/460-A (Kottucherry (North))
|
2502001000NRG23090620220007757
|
09/06/2022
|
Chitra. R
|
2502001WL000069
|
Chitra. R
|
00415
|
SBIN0007438
|
831
|
831
|
Processed
|
15/06/2022
|
|
013583035
|
|
Chitra. R
|
()
|
53
|
KARAIKAL
|
PC-02-001-002-004/497 (Kottucherry (North))
|
2502001000NRG23090620220007763
|
09/06/2022
|
Sangunthala. S
|
2502001WL000069
|
Sangunthala. S
|
00415
|
SBIN0007438
|
554
|
554
|
Processed
|
15/06/2022
|
|
013583035
|
|
Sangunthala. S
|
()
|
54
|
KARAIKAL
|
PC-02-001-002-004/517 (Kottucherry (North))
|
2502001000NRG23090620220007767
|
09/06/2022
|
Malathi. M
|
2502001WL000069
|
Malathi. M
|
00415
|
SBIN0007438
|
831
|
831
|
Processed
|
15/06/2022
|
|
013583035
|
|
Malathi. M
|
()
|
55
|
KARAIKAL
|
PC-02-001-002-004/594-A (Kottucherry (North))
|
2502001000NRG23090620220007776
|
09/06/2022
|
Kannagi P
|
2502001WL000069
|
Kannagi P
|
00415
|
SBIN0007438
|
831
|
831
|
Processed
|
15/06/2022
|
|
013583035
|
|
Kannagi P
|
()
|
56
|
KARAIKAL
|
PC-02-001-002-004/650 (Kottucherry (North))
|
2502001000NRG23090620220007789
|
09/06/2022
|
Gunasekaran
|
2502001WL000069
|
Gunasekaran
|
00415
|
SBIN0007438
|
831
|
831
|
Processed
|
15/06/2022
|
|
013583035
|
|
Gunasekaran
|
()
|
57
|
KARAIKAL
|
PC-02-001-002-004/657 (Kottucherry (North))
|
2502001000NRG23090620220007791
|
09/06/2022
|
JAYABHARATHI. P
|
2502001WL000069
|
JAYABHARATHI. P
|
00415
|
SBIN0007438
|
831
|
831
|
Processed
|
15/06/2022
|
|
013583035
|
|
JAYABHARATHI. P
|
()
|
58
|
KARAIKAL
|
PC-02-001-002-004/675 (Kottucherry (North))
|
2502001000NRG23090620220007793
|
09/06/2022
|
MALARKODI S
|
2502001WL000069
|
MALARKODI S
|
00415
|
SBIN0007438
|
831
|
831
|
Processed
|
15/06/2022
|
|
013583035
|
|
MALARKODI S
|
()
|
59
|
KARAIKAL
|
PC-02-001-002-004/687-A (Kottucherry (North))
|
2502001000NRG23090620220007795
|
09/06/2022
|
Maragadham N
|
2502001WL000069
|
Maragadham N
|
00415
|
SBIN0007438
|
554
|
554
|
Processed
|
15/06/2022
|
|
013583035
|
|
Maragadham N
|
()
|
60
|
KARAIKAL
|
PC-02-001-002-004/687-A (Kottucherry (North))
|
2502001000NRG23090620220007794
|
09/06/2022
|
Maragadham N
|
2502001WL000069
|
Maragadham N
|
00415
|
SBIN0007438
|
831
|
831
|
Processed
|
15/06/2022
|
|
013583035
|
|
Maragadham N
|
()
|
61
|
KARAIKAL
|
PC-02-001-002-004/702 (Kottucherry (North))
|
2502001000NRG23090620220007799
|
09/06/2022
|
Selvi
|
2502001WL000069
|
Selvi
|
00415
|
SBIN0007438
|
554
|
554
|
Processed
|
15/06/2022
|
|
013583035
|
|
Selvi
|
()
|
62
|
KARAIKAL
|
PC-02-001-002-004/702 (Kottucherry (North))
|
2502001000NRG23090620220007798
|
09/06/2022
|
Selvi
|
2502001WL000069
|
Selvi
|
00415
|
SBIN0007438
|
831
|
831
|
Processed
|
15/06/2022
|
|
013583035
|
|
Selvi
|
()
|
63
|
KARAIKAL
|
PC-02-001-002-004/703 (Kottucherry (North))
|
2502001000NRG23090620220007801
|
09/06/2022
|
Senthilkumar
|
2502001WL000069
|
Senthilkumar
|
00415
|
SBIN0007438
|
831
|
831
|
Processed
|
15/06/2022
|
|
013583035
|
|
Senthilkumar
|
()
|
64
|
KARAIKAL
|
PC-02-001-002-004/703 (Kottucherry (North))
|
2502001000NRG23090620220007800
|
09/06/2022
|
Senthilkumar
|
2502001WL000069
|
Senthilkumar
|
00415
|
SBIN0007438
|
554
|
554
|
Processed
|
15/06/2022
|
|
013583035
|
|
Senthilkumar
|
()
|
65
|
KARAIKAL
|
PC-02-001-002-004/718 (Kottucherry (North))
|
2502001000NRG23090620220007806
|
09/06/2022
|
Murugesan
|
2502001WL000069
|
Murugesan
|
00415
|
SBIN0007438
|
554
|
554
|
Processed
|
15/06/2022
|
|
013583035
|
|
Murugesan
|
()
|
66
|
KARAIKAL
|
PC-02-001-002-004/724 (Kottucherry (North))
|
2502001000NRG23090620220007809
|
09/06/2022
|
Sangari A
|
2502001WL000069
|
Sangari A
|
00415
|
SBIN0007438
|
831
|
831
|
Processed
|
15/06/2022
|
|
013583035
|
|
Sangari A
|
()
|
67
|
KARAIKAL
|
PC-02-001-002-004/739 (Kottucherry (North))
|
2502001000NRG23090620220007812
|
09/06/2022
|
Kalaiselvi K
|
2502001WL000069
|
Kalaiselvi K
|
00415
|
SBIN0007438
|
831
|
831
|
Processed
|
15/06/2022
|
|
013583035
|
|
Kalaiselvi K
|
()
|
68
|
KARAIKAL
|
PC-02-001-002-004/745 (Kottucherry (North))
|
2502001000NRG23090620220007814
|
09/06/2022
|
Rosemary F
|
2502001WL000069
|
Rosemary F
|
00415
|
SBIN0007438
|
831
|
831
|
Processed
|
15/06/2022
|
|
013583035
|
|
Rosemary F
|
()
|
69
|
KARAIKAL
|
PC-02-001-002-004/763 (Kottucherry (North))
|
2502001000NRG23090620220007817
|
09/06/2022
|
Valli M
|
2502001WL000069
|
Valli M
|
00415
|
SBIN0007438
|
831
|
831
|
Processed
|
15/06/2022
|
|
013583035
|
|
Valli M
|
()
|
70
|
KARAIKAL
|
PC-02-001-002-004/772-A (Kottucherry (North))
|
2502001000NRG23090620220007821
|
09/06/2022
|
Varadhan Meera
|
2502001WL000069
|
Varadhan Meera
|
00415
|
SBIN0007438
|
831
|
831
|
Processed
|
15/06/2022
|
|
013583035
|
|
Varadhan Meera
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32963
|
32963
|
|
|
|
|
|
|
|
71
|
KARAIKAL
|
PC-02-001-002-004/2 (Kottucherry (North))
|
2502001000NRG23090620220007690
|
09/06/2022
|
MAHALAKSHMI S
|
2502001WL000069
|
MAHALAKSHMI S
|
00524
|
IDIB0PBG001
|
831
|
831
|
Processed
|
15/06/2022
|
|
013583035
|
|
MAHALAKSHMI S
|
()
|
72
|
KARAIKAL
|
PC-02-001-002-004/291 (Kottucherry (North))
|
2502001000NRG23090620220007717
|
09/06/2022
|
Rajalakshmi
|
2502001WL000069
|
Rajalakshmi
|
00524
|
IDIB0PBG001
|
831
|
831
|
Processed
|
15/06/2022
|
|
013583035
|
|
Rajalakshmi
|
()
|
73
|
KARAIKAL
|
PC-02-001-002-004/291 (Kottucherry (North))
|
2502001000NRG23090620220007716
|
09/06/2022
|
Rajalakshmi
|
2502001WL000069
|
Rajalakshmi
|
00524
|
IDIB0PBG001
|
277
|
277
|
Processed
|
15/06/2022
|
|
013583035
|
|
Rajalakshmi
|
()
|
74
|
KARAIKAL
|
PC-02-001-002-004/503 (Kottucherry (North))
|
2502001000NRG23090620220007765
|
09/06/2022
|
Bharathi. V
|
2502001WL000069
|
Bharathi. V
|
00524
|
IDIB0PBG001
|
831
|
831
|
Processed
|
15/06/2022
|
|
013583035
|
|
Bharathi. V
|
()
|
75
|
KARAIKAL
|
PC-02-001-002-004/505 (Kottucherry (North))
|
2502001000NRG23090620220007766
|
09/06/2022
|
Parimala M
|
2502001WL000069
|
Parimala M
|
00524
|
IDIB0PBG001
|
831
|
831
|
Processed
|
15/06/2022
|
|
013583035
|
|
Parimala M
|
()
|
76
|
KARAIKAL
|
PC-02-001-002-004/638 (Kottucherry (North))
|
2502001000NRG23090620220007785
|
09/06/2022
|
MARUTHAMUTHU
|
2502001WL000069
|
MARUTHAMUTHU
|
00524
|
IDIB0PBG001
|
554
|
554
|
Processed
|
15/06/2022
|
|
013583035
|
|
MARUTHAMUTHU
|
()
|
77
|
KARAIKAL
|
PC-02-001-002-004/638 (Kottucherry (North))
|
2502001000NRG23090620220007784
|
09/06/2022
|
MARUTHAMUTHU
|
2502001WL000069
|
MARUTHAMUTHU
|
00524
|
IDIB0PBG001
|
831
|
831
|
Processed
|
15/06/2022
|
|
013583035
|
|
MARUTHAMUTHU
|
()
|
78
|
KARAIKAL
|
PC-02-001-002-004/695 (Kottucherry (North))
|
2502001000NRG23090620220007797
|
09/06/2022
|
MATHI
|
2502001WL000069
|
MATHI
|
00524
|
IDIB0PBG001
|
831
|
831
|
Processed
|
15/06/2022
|
|
013583035
|
|
MATHI
|
()
|
79
|
KARAIKAL
|
PC-02-001-002-004/695 (Kottucherry (North))
|
2502001000NRG23090620220007796
|
09/06/2022
|
MATHI
|
2502001WL000069
|
MATHI
|
00524
|
IDIB0PBG001
|
554
|
554
|
Processed
|
15/06/2022
|
|
013583035
|
|
MATHI
|
()
|
80
|
KARAIKAL
|
PC-02-001-002-004/713 (Kottucherry (North))
|
2502001000NRG23090620220007805
|
09/06/2022
|
Rani
|
2502001WL000069
|
Rani
|
00524
|
IDIB0PBG001
|
831
|
831
|
Processed
|
15/06/2022
|
|
013583035
|
|
Rani
|
()
|
81
|
KARAIKAL
|
PC-02-001-002-004/742 (Kottucherry (North))
|
2502001000NRG23090620220007813
|
09/06/2022
|
Rajalakshmi P
|
2502001WL000069
|
Rajalakshmi P
|
00524
|
IDIB0PBG001
|
277
|
277
|
Processed
|
15/06/2022
|
|
013583035
|
|
Rajalakshmi P
|
()
|
82
|
KARAIKAL
|
PC-02-001-002-004/780-A (Kottucherry (North))
|
2502001000NRG23090620220007823
|
09/06/2022
|
Ajikala P
|
2502001WL000069
|
Ajikala P
|
00524
|
IDIB0PBG001
|
554
|
554
|
Processed
|
15/06/2022
|
|
013583035
|
|
Ajikala P
|
()
|
83
|
KARAIKAL
|
PC-02-001-002-004/780-A (Kottucherry (North))
|
2502001000NRG23090620220007822
|
09/06/2022
|
Ajikala P
|
2502001WL000069
|
Ajikala P
|
00524
|
IDIB0PBG001
|
831
|
831
|
Processed
|
15/06/2022
|
|
013583035
|
|
Ajikala P
|
()
|
84
|
KARAIKAL
|
PC-02-001-002-004/784 (Kottucherry (North))
|
2502001000NRG23090620220007824
|
09/06/2022
|
Suji V
|
2502001WL000069
|
Suji V
|
00524
|
IDIB0PBG001
|
831
|
831
|
Processed
|
15/06/2022
|
|
013583035
|
|
Suji V
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9695
|
9695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59278
|
59278
|
|
|
|
|
|
|
|