|
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-02-001-002-004/194
(Kottucherry (North))
|
2502001000NRG23090620220007995
|
09/06/2022
|
Dhanalakshmi.R
|
2502001WL000071
|
Dhanalakshmi.R
|
00048
|
BKID0008110
|
828
|
828
|
Processed
|
15/06/2022
|
|
013583035
|
|
Dhanalakshmi.R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
828
|
828
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-002-004/777
(Kottucherry (North))
|
2502001000NRG23090620220008131
|
09/06/2022
|
Rajendiran S
|
2502001WL000071
|
Rajendiran S
|
00176
|
IDIB000K206
|
552
|
552
|
Processed
|
15/06/2022
|
|
013583035
|
|
Rajendiran S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
552
|
552
|
|
|
|
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-002-004/582-A
(Kottucherry (North))
|
2502001000NRG23090620220008071
|
09/06/2022
|
EMADAVINCY A
|
2502001WL000071
|
EMADAVINCY A
|
00176
|
IDIB000V124
|
828
|
828
|
Processed
|
15/06/2022
|
|
013583035
|
|
EMADAVINCY A
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-002-004/692
(Kottucherry (North))
|
2502001000NRG23090620220008107
|
09/06/2022
|
KALAIVANAN S
|
2502001WL000071
|
KALAIVANAN S
|
00176
|
IDIB000V124
|
552
|
552
|
Processed
|
15/06/2022
|
|
013583035
|
|
KALAIVANAN S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-002-004/734
(Kottucherry (North))
|
2502001000NRG23090620220008121
|
09/06/2022
|
Vanitha R
|
2502001WL000071
|
Vanitha R
|
00177
|
IOBA0000261
|
828
|
828
|
Processed
|
15/06/2022
|
|
013583035
|
|
Vanitha R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
828
|
828
|
|
|
|
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-002-004/272-A
(Kottucherry (North))
|
2502001000NRG23090620220008017
|
09/06/2022
|
Silambarasi R
|
2502001WL000071
|
Silambarasi R
|
00415
|
SBIN0001418
|
828
|
828
|
Processed
|
15/06/2022
|
|
013583035
|
|
Silambarasi R
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-002-004/284
(Kottucherry (North))
|
2502001000NRG23090620220008022
|
09/06/2022
|
GRACEMARY
|
2502001WL000071
|
GRACEMARY
|
00415
|
SBIN0001418
|
552
|
552
|
Processed
|
15/06/2022
|
|
013583035
|
|
GRACEMARY
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-002-004/660
(Kottucherry (North))
|
2502001000NRG23090620220008096
|
09/06/2022
|
Saranya
|
2502001WL000071
|
Saranya
|
00415
|
SBIN0001418
|
828
|
828
|
Processed
|
15/06/2022
|
|
013583035
|
|
Saranya
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-002-004/793-A
(Kottucherry (North))
|
2502001000NRG23090620220008134
|
09/06/2022
|
Vasundra Devi S
|
2502001WL000071
|
Vasundra Devi S
|
00415
|
SBIN0001418
|
552
|
552
|
Processed
|
15/06/2022
|
|
013583035
|
|
Vasundra Devi S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-002-004/110
(Kottucherry (North))
|
2502001000NRG23090620220007964
|
09/06/2022
|
Narayanan
|
2502001WL000071
|
Narayanan
|
00415
|
SBIN0007438
|
828
|
828
|
Processed
|
15/06/2022
|
|
013583035
|
|
Narayanan
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-002-004/135
(Kottucherry (North))
|
2502001000NRG23090620220007976
|
09/06/2022
|
Packirisamy
|
2502001WL000071
|
Packirisamy
|
00415
|
SBIN0007438
|
828
|
828
|
Processed
|
15/06/2022
|
|
013583035
|
|
Packirisamy
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-002-004/150
(Kottucherry (North))
|
2502001000NRG23090620220007989
|
09/06/2022
|
Kaviyarasi.V
|
2502001WL000071
|
Kaviyarasi.V
|
00415
|
SBIN0007438
|
828
|
828
|
Processed
|
15/06/2022
|
|
013583035
|
|
Kaviyarasi.V
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-002-004/180-A
(Kottucherry (North))
|
2502001000NRG23090620220007990
|
09/06/2022
|
Manogaran S
|
2502001WL000071
|
Manogaran S
|
00415
|
SBIN0007438
|
828
|
828
|
Processed
|
15/06/2022
|
|
013583035
|
|
Manogaran S
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-002-004/187-A
(Kottucherry (North))
|
2502001000NRG23090620220007992
|
09/06/2022
|
Saraswathi
|
2502001WL000071
|
Saraswathi
|
00415
|
SBIN0007438
|
828
|
828
|
Processed
|
15/06/2022
|
|
013583035
|
|
Saraswathi
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-002-004/25
(Kottucherry (North))
|
2502001000NRG23090620220008007
|
09/06/2022
|
Thilagavathi
|
2502001WL000071
|
Thilagavathi
|
00415
|
SBIN0007438
|
552
|
552
|
Processed
|
15/06/2022
|
|
013583035
|
|
Thilagavathi
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-002-004/250-A
(Kottucherry (North))
|
2502001000NRG23090620220008008
|
09/06/2022
|
RUBILAMARY K
|
2502001WL000071
|
RUBILAMARY K
|
00415
|
SBIN0007438
|
828
|
828
|
Processed
|
15/06/2022
|
|
013583035
|
|
RUBILAMARY K
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-002-004/288
(Kottucherry (North))
|
2502001000NRG23090620220008024
|
09/06/2022
|
Indira.K
|
2502001WL000071
|
Indira.K
|
00415
|
SBIN0007438
|
828
|
828
|
Processed
|
15/06/2022
|
|
013583035
|
|
Indira.K
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-002-004/299
(Kottucherry (North))
|
2502001000NRG23090620220008025
|
09/06/2022
|
Thanmani
|
2502001WL000071
|
Thanmani
|
00415
|
SBIN0007438
|
552
|
552
|
Processed
|
15/06/2022
|
|
013583035
|
|
Thanmani
|
()
|
|
19
|
KARAIKAL
|
PC-02-001-002-004/313
(Kottucherry (North))
|
2502001000NRG23090620220008028
|
09/06/2022
|
Kanagam
|
2502001WL000071
|
Kanagam
|
00415
|
SBIN0007438
|
828
|
828
|
Processed
|
15/06/2022
|
|
013583035
|
|
Kanagam
|
()
|
|
20
|
KARAIKAL
|
PC-02-001-002-004/315
(Kottucherry (North))
|
2502001000NRG23090620220008029
|
09/06/2022
|
Banumathy.P
|
2502001WL000071
|
Banumathy.P
|
00415
|
SBIN0007438
|
828
|
828
|
Processed
|
15/06/2022
|
|
013583035
|
|
Banumathy.P
|
()
|
|
21
|
KARAIKAL
|
PC-02-001-002-004/318
(Kottucherry (North))
|
2502001000NRG23090620220008031
|
09/06/2022
|
Vijayalakshmi
|
2502001WL000071
|
Vijayalakshmi
|
00415
|
SBIN0007438
|
552
|
552
|
Processed
|
15/06/2022
|
|
013583035
|
|
Vijayalakshmi
|
()
|
|
22
|
KARAIKAL
|
PC-02-001-002-004/336
(Kottucherry (North))
|
2502001000NRG23090620220008037
|
09/06/2022
|
Elachi
|
2502001WL000071
|
Elachi
|
00415
|
SBIN0007438
|
552
|
552
|
Processed
|
15/06/2022
|
|
013583035
|
|
Elachi
|
()
|
|
23
|
KARAIKAL
|
PC-02-001-002-004/49
(Kottucherry (North))
|
2502001000NRG23090620220008053
|
09/06/2022
|
Kanimozhi A
|
2502001WL000071
|
Kanimozhi A
|
00415
|
SBIN0007438
|
552
|
552
|
Processed
|
15/06/2022
|
|
013583035
|
|
Kanimozhi A
|
()
|
|
24
|
KARAIKAL
|
PC-02-001-002-004/563
(Kottucherry (North))
|
2502001000NRG23090620220008066
|
09/06/2022
|
Jaiprakash. M
|
2502001WL000071
|
Jaiprakash. M
|
00415
|
SBIN0007438
|
828
|
828
|
Processed
|
15/06/2022
|
|
013583035
|
|
Jaiprakash. M
|
()
|
|
25
|
KARAIKAL
|
PC-02-001-002-004/588
(Kottucherry (North))
|
2502001000NRG23090620220008072
|
09/06/2022
|
Mariappan
|
2502001WL000071
|
Mariappan
|
00415
|
SBIN0007438
|
828
|
828
|
Processed
|
15/06/2022
|
|
013583035
|
|
Mariappan
|
()
|
|
26
|
KARAIKAL
|
PC-02-001-002-004/59-B
(Kottucherry (North))
|
2502001000NRG23090620220008073
|
09/06/2022
|
Anthoniammal M
|
2502001WL000071
|
Anthoniammal M
|
00415
|
SBIN0007438
|
552
|
552
|
Processed
|
15/06/2022
|
|
013583035
|
|
Anthoniammal M
|
()
|
|
27
|
KARAIKAL
|
PC-02-001-002-004/614
(Kottucherry (North))
|
2502001000NRG23090620220008082
|
09/06/2022
|
Vijayasanthi
|
2502001WL000071
|
Vijayasanthi
|
00415
|
SBIN0007438
|
828
|
828
|
Processed
|
15/06/2022
|
|
013583035
|
|
Vijayasanthi
|
()
|
|
28
|
KARAIKAL
|
PC-02-001-002-004/633
(Kottucherry (North))
|
2502001000NRG23090620220008088
|
09/06/2022
|
KALAIVANI V
|
2502001WL000071
|
KALAIVANI V
|
00415
|
SBIN0007438
|
276
|
276
|
Processed
|
15/06/2022
|
|
013583035
|
|
KALAIVANI V
|
()
|
|
29
|
KARAIKAL
|
PC-02-001-002-004/64
(Kottucherry (North))
|
2502001000NRG23090620220008090
|
09/06/2022
|
Indirani.G
|
2502001WL000071
|
Indirani.G
|
00415
|
SBIN0007438
|
828
|
828
|
Processed
|
15/06/2022
|
|
013583035
|
|
Indirani.G
|
()
|
|
30
|
KARAIKAL
|
PC-02-001-002-004/659
(Kottucherry (North))
|
2502001000NRG23090620220008095
|
09/06/2022
|
DURGADEVI. S
|
2502001WL000071
|
DURGADEVI. S
|
00415
|
SBIN0007438
|
552
|
552
|
Processed
|
15/06/2022
|
|
013583035
|
|
DURGADEVI. S
|
()
|
|
31
|
KARAIKAL
|
PC-02-001-002-004/666
(Kottucherry (North))
|
2502001000NRG23090620220008098
|
09/06/2022
|
AMUTHA T
|
2502001WL000071
|
AMUTHA T
|
00415
|
SBIN0007438
|
828
|
828
|
Processed
|
15/06/2022
|
|
013583035
|
|
AMUTHA T
|
()
|
|
32
|
KARAIKAL
|
PC-02-001-002-004/676
(Kottucherry (North))
|
2502001000NRG23090620220008100
|
09/06/2022
|
ANUSUYA D
|
2502001WL000071
|
ANUSUYA D
|
00415
|
SBIN0007438
|
828
|
828
|
Processed
|
15/06/2022
|
|
013583035
|
|
ANUSUYA D
|
()
|
|
33
|
KARAIKAL
|
PC-02-001-002-004/680
(Kottucherry (North))
|
2502001000NRG23090620220008101
|
09/06/2022
|
RAMYA R
|
2502001WL000071
|
RAMYA R
|
00415
|
SBIN0007438
|
828
|
828
|
Processed
|
15/06/2022
|
|
013583035
|
|
RAMYA R
|
()
|
|
34
|
KARAIKAL
|
PC-02-001-002-004/688
(Kottucherry (North))
|
2502001000NRG23090620220008104
|
09/06/2022
|
SANTHI P
|
2502001WL000071
|
SANTHI P
|
00415
|
SBIN0007438
|
828
|
828
|
Processed
|
15/06/2022
|
|
013583035
|
|
SANTHI P
|
()
|
|
35
|
KARAIKAL
|
PC-02-001-002-004/690
(Kottucherry (North))
|
2502001000NRG23090620220008105
|
09/06/2022
|
INDUMATHI R
|
2502001WL000071
|
INDUMATHI R
|
00415
|
SBIN0007438
|
828
|
828
|
Processed
|
15/06/2022
|
|
013583035
|
|
INDUMATHI R
|
()
|
|
36
|
KARAIKAL
|
PC-02-001-002-004/691
(Kottucherry (North))
|
2502001000NRG23090620220008106
|
09/06/2022
|
Revathi
|
2502001WL000071
|
Revathi
|
00415
|
SBIN0007438
|
828
|
828
|
Processed
|
15/06/2022
|
|
013583035
|
|
Revathi
|
()
|
|
37
|
KARAIKAL
|
PC-02-001-002-004/696
(Kottucherry (North))
|
2502001000NRG23090620220008108
|
09/06/2022
|
ELAKKIYA
|
2502001WL000071
|
ELAKKIYA
|
00415
|
SBIN0007438
|
552
|
552
|
Processed
|
15/06/2022
|
|
013583035
|
|
ELAKKIYA
|
()
|
|
38
|
KARAIKAL
|
PC-02-001-002-004/699
(Kottucherry (North))
|
2502001000NRG23090620220008109
|
09/06/2022
|
JAYABALAN J
|
2502001WL000071
|
JAYABALAN J
|
00415
|
SBIN0007438
|
828
|
828
|
Processed
|
15/06/2022
|
|
013583035
|
|
JAYABALAN J
|
()
|
|
39
|
KARAIKAL
|
PC-02-001-002-004/704
(Kottucherry (North))
|
2502001000NRG23090620220008113
|
09/06/2022
|
Anitha
|
2502001WL000071
|
Anitha
|
00415
|
SBIN0007438
|
276
|
276
|
Processed
|
15/06/2022
|
|
013583035
|
|
Anitha
|
()
|
|
40
|
KARAIKAL
|
PC-02-001-002-004/707
(Kottucherry (North))
|
2502001000NRG23090620220008114
|
09/06/2022
|
Madhavi
|
2502001WL000071
|
Madhavi
|
00415
|
SBIN0007438
|
552
|
552
|
Processed
|
15/06/2022
|
|
013583035
|
|
Madhavi
|
()
|
|
41
|
KARAIKAL
|
PC-02-001-002-004/709
(Kottucherry (North))
|
2502001000NRG23090620220008115
|
09/06/2022
|
Amsam
|
2502001WL000071
|
Amsam
|
00415
|
SBIN0007438
|
828
|
828
|
Processed
|
15/06/2022
|
|
013583035
|
|
Amsam
|
()
|
|
42
|
KARAIKAL
|
PC-02-001-002-004/712-A
(Kottucherry (North))
|
2502001000NRG23090620220008117
|
09/06/2022
|
Renajuliyat mary
|
2502001WL000071
|
Renajuliyat mary
|
00415
|
SBIN0007438
|
552
|
552
|
Processed
|
15/06/2022
|
|
013583035
|
|
Renajuliyat mary
|
()
|
|
43
|
KARAIKAL
|
PC-02-001-002-004/73
(Kottucherry (North))
|
2502001000NRG23090620220008118
|
09/06/2022
|
Jothi.M
|
2502001WL000071
|
Jothi.M
|
00415
|
SBIN0007438
|
552
|
552
|
Processed
|
15/06/2022
|
|
013583035
|
|
Jothi.M
|
()
|
|
44
|
KARAIKAL
|
PC-02-001-002-004/731
(Kottucherry (North))
|
2502001000NRG23090620220008119
|
09/06/2022
|
Gandhimathi R
|
2502001WL000071
|
Gandhimathi R
|
00415
|
SBIN0007438
|
828
|
828
|
Processed
|
15/06/2022
|
|
013583035
|
|
Gandhimathi R
|
()
|
|
45
|
KARAIKAL
|
PC-02-001-002-004/733
(Kottucherry (North))
|
2502001000NRG23090620220008120
|
09/06/2022
|
Anusuya K
|
2502001WL000071
|
Anusuya K
|
00415
|
SBIN0007438
|
828
|
828
|
Processed
|
15/06/2022
|
|
013583035
|
|
Anusuya K
|
()
|
|
46
|
KARAIKAL
|
PC-02-001-002-004/741
(Kottucherry (North))
|
2502001000NRG23090620220008123
|
09/06/2022
|
Boomadevi M
|
2502001WL000071
|
Boomadevi M
|
00415
|
SBIN0007438
|
828
|
828
|
Processed
|
15/06/2022
|
|
013583035
|
|
Boomadevi M
|
()
|
|
47
|
KARAIKAL
|
PC-02-001-002-004/744
(Kottucherry (North))
|
2502001000NRG23090620220008124
|
09/06/2022
|
Jayanthi J
|
2502001WL000071
|
Jayanthi J
|
00415
|
SBIN0007438
|
828
|
828
|
Processed
|
15/06/2022
|
|
013583035
|
|
Jayanthi J
|
()
|
|
48
|
KARAIKAL
|
PC-02-001-002-004/757
(Kottucherry (North))
|
2502001000NRG23090620220008126
|
09/06/2022
|
Srithaladevi
|
2502001WL000071
|
Srithaladevi
|
00415
|
SBIN0007438
|
828
|
828
|
Processed
|
15/06/2022
|
|
013583035
|
|
Srithaladevi
|
()
|
|
49
|
KARAIKAL
|
PC-02-001-002-004/770
(Kottucherry (North))
|
2502001000NRG23090620220008130
|
09/06/2022
|
Sinduja R
|
2502001WL000071
|
Sinduja R
|
00415
|
SBIN0007438
|
552
|
552
|
Processed
|
15/06/2022
|
|
013583035
|
|
Sinduja R
|
()
|
|
50
|
KARAIKAL
|
PC-02-001-002-004/79
(Kottucherry (North))
|
2502001000NRG23090620220008133
|
09/06/2022
|
Ananthanayagi.J
|
2502001WL000071
|
Ananthanayagi.J
|
00415
|
SBIN0007438
|
828
|
828
|
Processed
|
15/06/2022
|
|
013583035
|
|
Ananthanayagi.J
|
()
|
|
51
|
KARAIKAL
|
PC-02-001-002-004/99
(Kottucherry (North))
|
2502001000NRG23090620220008146
|
09/06/2022
|
Anjammal
|
2502001WL000071
|
Anjammal
|
00415
|
SBIN0007438
|
552
|
552
|
Processed
|
15/06/2022
|
|
013583035
|
|
Anjammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30084
|
30084
|
|
|
|
|
|
|
|
|
52
|
KARAIKAL
|
PC-02-001-002-004/181-A
(Kottucherry (North))
|
2502001000NRG23090620220007991
|
09/06/2022
|
Sagayarani A
|
2502001WL000071
|
Sagayarani A
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
15/06/2022
|
|
013583035
|
|
Sagayarani A
|
()
|
|
53
|
KARAIKAL
|
PC-02-001-002-004/254
(Kottucherry (North))
|
2502001000NRG23090620220008010
|
09/06/2022
|
Munishwari. P
|
2502001WL000071
|
Munishwari. P
|
00524
|
IDIB0PBG001
|
552
|
552
|
Processed
|
15/06/2022
|
|
013583035
|
|
Munishwari. P
|
()
|
|
54
|
KARAIKAL
|
PC-02-001-002-004/402
(Kottucherry (North))
|
2502001000NRG23090620220008045
|
09/06/2022
|
Seetha. M
|
2502001WL000071
|
Seetha. M
|
00524
|
IDIB0PBG001
|
552
|
552
|
Processed
|
15/06/2022
|
|
013583035
|
|
Seetha. M
|
()
|
|
55
|
KARAIKAL
|
PC-02-001-002-004/410
(Kottucherry (North))
|
2502001000NRG23090620220008047
|
09/06/2022
|
ARANI P
|
2502001WL000071
|
ARANI P
|
00524
|
IDIB0PBG001
|
828
|
828
|
Processed
|
15/06/2022
|
|
013583035
|
|
ARANI P
|
()
|
|
56
|
KARAIKAL
|
PC-02-001-002-004/502
(Kottucherry (North))
|
2502001000NRG23090620220008056
|
09/06/2022
|
Athilakshmi. L
|
2502001WL000071
|
Athilakshmi. L
|
00524
|
IDIB0PBG001
|
828
|
828
|
Processed
|
15/06/2022
|
|
013583035
|
|
Athilakshmi. L
|
()
|
|
57
|
KARAIKAL
|
PC-02-001-002-004/608
(Kottucherry (North))
|
2502001000NRG23090620220008079
|
09/06/2022
|
Karuppai
|
2502001WL000071
|
Karuppai
|
00524
|
IDIB0PBG001
|
828
|
828
|
Processed
|
15/06/2022
|
|
013583035
|
|
Karuppai
|
()
|
|
58
|
KARAIKAL
|
PC-02-001-002-004/653-D
(Kottucherry (North))
|
2502001000NRG23090620220008094
|
09/06/2022
|
Sathiya
|
2502001WL000071
|
Sathiya
|
00524
|
IDIB0PBG001
|
552
|
552
|
Processed
|
15/06/2022
|
|
013583035
|
|
Sathiya
|
()
|
|
59
|
KARAIKAL
|
PC-02-001-002-004/663
(Kottucherry (North))
|
2502001000NRG23090620220008097
|
09/06/2022
|
KUTTIYANCHI E
|
2502001WL000071
|
KUTTIYANCHI E
|
00524
|
IDIB0PBG001
|
828
|
828
|
Processed
|
15/06/2022
|
|
013583035
|
|
KUTTIYANCHI E
|
()
|
|
60
|
KARAIKAL
|
PC-02-001-002-004/669
(Kottucherry (North))
|
2502001000NRG23090620220008099
|
09/06/2022
|
Kalaiselvi T
|
2502001WL000071
|
Kalaiselvi T
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
15/06/2022
|
|
013583035
|
|
Kalaiselvi T
|
()
|
|
61
|
KARAIKAL
|
PC-02-001-002-004/681
(Kottucherry (North))
|
2502001000NRG23090620220008102
|
09/06/2022
|
Sathiyavani
|
2502001WL000071
|
Sathiyavani
|
00524
|
IDIB0PBG001
|
276
|
276
|
Processed
|
15/06/2022
|
|
013583035
|
|
Sathiyavani
|
()
|
|
62
|
KARAIKAL
|
PC-02-001-002-004/686-B
(Kottucherry (North))
|
2502001000NRG23090620220008103
|
09/06/2022
|
Kuppammal E
|
2502001WL000071
|
Kuppammal E
|
00524
|
IDIB0PBG001
|
828
|
828
|
Processed
|
15/06/2022
|
|
013583035
|
|
Kuppammal E
|
()
|
|
63
|
KARAIKAL
|
PC-02-001-002-004/700
(Kottucherry (North))
|
2502001000NRG23090620220008112
|
09/06/2022
|
KALAIVANI
|
2502001WL000071
|
KALAIVANI
|
00524
|
IDIB0PBG001
|
828
|
828
|
Processed
|
15/06/2022
|
|
013583035
|
|
KALAIVANI
|
()
|
|
64
|
KARAIKAL
|
PC-02-001-002-004/758
(Kottucherry (North))
|
2502001000NRG23090620220008127
|
09/06/2022
|
Bakkiyavathy
|
2502001WL000071
|
Bakkiyavathy
|
00524
|
IDIB0PBG001
|
828
|
828
|
Processed
|
15/06/2022
|
|
013583035
|
|
Bakkiyavathy
|
()
|
|
65
|
KARAIKAL
|
PC-02-001-002-004/768
(Kottucherry (North))
|
2502001000NRG23090620220008128
|
09/06/2022
|
Johnshellamary S
|
2502001WL000071
|
Johnshellamary S
|
00524
|
IDIB0PBG001
|
828
|
828
|
Processed
|
15/06/2022
|
|
013583035
|
|
Johnshellamary S
|
()
|
|
66
|
KARAIKAL
|
PC-02-001-002-004/802
(Kottucherry (North))
|
2502001000NRG23090620220008136
|
09/06/2022
|
Vijayakumari V
|
2502001WL000071
|
Vijayakumari V
|
00524
|
IDIB0PBG001
|
552
|
552
|
Rejected
|
16/06/2022
|
|
013583035
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46092
|
46092
|
|
|
|
|
|
|
|