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-02-001-005-005/477 (T R Pattinam (North))
|
2502001000NRG23120720220050380
|
12/07/2022
|
VIJAYALAKSHMI EZHILARASAN
|
2502001WL000473
|
VIJAYALAKSHMI EZHILARASAN
|
00045
|
BARB0KARPON
|
1340
|
1340
|
Processed
|
20/07/2022
|
|
007413353
|
|
VIJAYALAKSHMI EZHILARASAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1340
|
1340
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-005-005/354-A (T R Pattinam (North))
|
2502001000NRG23120720220050313
|
12/07/2022
|
T SUBASREE
|
2502001WL000473
|
T SUBASREE
|
00176
|
IDIB000K016
|
1340
|
1340
|
Processed
|
20/07/2022
|
|
007413353
|
|
T SUBASREE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1340
|
1340
|
|
|
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-005-005/105 (T R Pattinam (North))
|
2502001000NRG23120720220050188
|
12/07/2022
|
VISUVASAMARY E
|
2502001WL000473
|
VISUVASAMARY E
|
00176
|
IDIB000K206
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413353
|
|
VISUVASAMARY E
|
()
|
4
|
KARAIKAL
|
PC-02-001-005-005/128 (T R Pattinam (North))
|
2502001000NRG23120720220050199
|
12/07/2022
|
AMBUJAM P
|
2502001WL000473
|
AMBUJAM P
|
00176
|
IDIB000K206
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413353
|
|
AMBUJAM P
|
()
|
5
|
KARAIKAL
|
PC-02-001-005-005/138 (T R Pattinam (North))
|
2502001000NRG23120720220050203
|
12/07/2022
|
Dhanagopalan
|
2502001WL000473
|
Dhanagopalan
|
00176
|
IDIB000K206
|
1340
|
1340
|
Processed
|
20/07/2022
|
|
007413353
|
|
Dhanagopalan
|
()
|
6
|
KARAIKAL
|
PC-02-001-005-005/199 (T R Pattinam (North))
|
2502001000NRG23120720220050237
|
12/07/2022
|
BOOPATHY P
|
2502001WL000473
|
BOOPATHY P
|
00176
|
IDIB000K206
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413353
|
|
BOOPATHY P
|
()
|
7
|
KARAIKAL
|
PC-02-001-005-005/207 (T R Pattinam (North))
|
2502001000NRG23120720220050241
|
12/07/2022
|
Suriya Balasubbramaniyan
|
2502001WL000473
|
Suriya Balasubbramaniyan
|
00176
|
IDIB000K206
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413353
|
|
Suriya Balasubbramaniyan
|
()
|
8
|
KARAIKAL
|
PC-02-001-005-005/218 (T R Pattinam (North))
|
2502001000NRG23120720220050249
|
12/07/2022
|
THILEEBAN S
|
2502001WL000473
|
THILEEBAN S
|
00176
|
IDIB000K206
|
1340
|
1340
|
Processed
|
20/07/2022
|
|
007413353
|
|
THILEEBAN S
|
()
|
9
|
KARAIKAL
|
PC-02-001-005-005/229 (T R Pattinam (North))
|
2502001000NRG23120720220050256
|
12/07/2022
|
RADHA S
|
2502001WL000473
|
RADHA S
|
00176
|
IDIB000K206
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413353
|
|
RADHA S
|
()
|
10
|
KARAIKAL
|
PC-02-001-005-005/254-A (T R Pattinam (North))
|
2502001000NRG23120720220050266
|
12/07/2022
|
UDHAYAKUMAR R
|
2502001WL000473
|
UDHAYAKUMAR R
|
00176
|
IDIB000K206
|
1340
|
1340
|
Processed
|
20/07/2022
|
|
007413353
|
|
UDHAYAKUMAR R
|
()
|
11
|
KARAIKAL
|
PC-02-001-005-005/333 (T R Pattinam (North))
|
2502001000NRG23120720220050309
|
12/07/2022
|
Baby Elavarasi
|
2502001WL000473
|
Baby Elavarasi
|
00176
|
IDIB000K206
|
804
|
804
|
Processed
|
20/07/2022
|
|
007413353
|
|
Baby Elavarasi
|
()
|
12
|
KARAIKAL
|
PC-02-001-005-005/36 (T R Pattinam (North))
|
2502001000NRG23120720220050315
|
12/07/2022
|
VEERA BARATHI P
|
2502001WL000473
|
VEERA BARATHI P
|
00176
|
IDIB000K206
|
1340
|
1340
|
Processed
|
20/07/2022
|
|
007413353
|
|
VEERA BARATHI P
|
()
|
13
|
KARAIKAL
|
PC-02-001-005-005/382-A (T R Pattinam (North))
|
2502001000NRG23120720220050325
|
12/07/2022
|
Manmoozhi Uthirapathi
|
2502001WL000473
|
Manmoozhi Uthirapathi
|
00176
|
IDIB000K206
|
1340
|
1340
|
Processed
|
20/07/2022
|
|
007413353
|
|
Manmoozhi Uthirapathi
|
()
|
14
|
KARAIKAL
|
PC-02-001-005-005/420 (T R Pattinam (North))
|
2502001000NRG23120720220050346
|
12/07/2022
|
SELVARANI S
|
2502001WL000473
|
SELVARANI S
|
00176
|
IDIB000K206
|
1340
|
1340
|
Processed
|
20/07/2022
|
|
007413353
|
|
SELVARANI S
|
()
|
15
|
KARAIKAL
|
PC-02-001-005-005/456 (T R Pattinam (North))
|
2502001000NRG23120720220050362
|
12/07/2022
|
SAKTHIVEL L
|
2502001WL000473
|
SAKTHIVEL L
|
00176
|
IDIB000K206
|
268
|
268
|
Processed
|
20/07/2022
|
|
007413353
|
|
SAKTHIVEL L
|
()
|
16
|
KARAIKAL
|
PC-02-001-005-005/463 (T R Pattinam (North))
|
2502001000NRG23120720220050366
|
12/07/2022
|
RAJESHWARI M
|
2502001WL000473
|
RAJESHWARI M
|
00176
|
IDIB000K206
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413353
|
|
RAJESHWARI M
|
()
|
17
|
KARAIKAL
|
PC-02-001-005-005/464 (T R Pattinam (North))
|
2502001000NRG23120720220050367
|
12/07/2022
|
Krishnaveni
|
2502001WL000473
|
Krishnaveni
|
00176
|
IDIB000K206
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413353
|
|
Krishnaveni
|
()
|
18
|
KARAIKAL
|
PC-02-001-005-005/466 (T R Pattinam (North))
|
2502001000NRG23120720220050369
|
12/07/2022
|
VIJAYALAKSHMI
|
2502001WL000473
|
VIJAYALAKSHMI
|
00176
|
IDIB000K206
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413353
|
|
VIJAYALAKSHMI
|
()
|
19
|
KARAIKAL
|
PC-02-001-005-005/467-A (T R Pattinam (North))
|
2502001000NRG23120720220050370
|
12/07/2022
|
KAVITHA M
|
2502001WL000473
|
KAVITHA M
|
00176
|
IDIB000K206
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413353
|
|
KAVITHA M
|
()
|
20
|
KARAIKAL
|
PC-02-001-005-005/482 (T R Pattinam (North))
|
2502001000NRG23120720220050383
|
12/07/2022
|
RANUKA S
|
2502001WL000473
|
RANUKA S
|
00176
|
IDIB000K206
|
1340
|
1340
|
Processed
|
20/07/2022
|
|
007413353
|
|
RANUKA S
|
()
|
21
|
KARAIKAL
|
PC-02-001-005-005/99-A (T R Pattinam (North))
|
2502001000NRG23120720220050404
|
12/07/2022
|
ROJA A
|
2502001WL000473
|
ROJA A
|
00176
|
IDIB000K206
|
1072
|
1072
|
Processed
|
20/07/2022
|
|
007413353
|
|
ROJA A
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16348
|
16348
|
|
|
|
|
|
|
|
22
|
KARAIKAL
|
PC-02-001-005-005/104 (T R Pattinam (North))
|
2502001000NRG23120720220050187
|
12/07/2022
|
G RAJASEKAR
|
2502001WL000473
|
G RAJASEKAR
|
00177
|
IOBA0000262
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413353
|
|
G RAJASEKAR
|
()
|
23
|
KARAIKAL
|
PC-02-001-005-005/142 (T R Pattinam (North))
|
2502001000NRG23120720220050205
|
12/07/2022
|
AROCKIYAGRASY J
|
2502001WL000473
|
AROCKIYAGRASY J
|
00177
|
IOBA0000262
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413353
|
|
AROCKIYAGRASY J
|
()
|
24
|
KARAIKAL
|
PC-02-001-005-005/163 (T R Pattinam (North))
|
2502001000NRG23120720220050216
|
12/07/2022
|
MATHANKUMAR S
|
2502001WL000473
|
MATHANKUMAR S
|
00177
|
IOBA0000262
|
1340
|
1340
|
Processed
|
20/07/2022
|
|
007413353
|
|
MATHANKUMAR S
|
()
|
25
|
KARAIKAL
|
PC-02-001-005-005/178 (T R Pattinam (North))
|
2502001000NRG23120720220050225
|
12/07/2022
|
V KARTHIK
|
2502001WL000473
|
V KARTHIK
|
00177
|
IOBA0000262
|
1340
|
1340
|
Processed
|
20/07/2022
|
|
007413353
|
|
V KARTHIK
|
()
|
26
|
KARAIKAL
|
PC-02-001-005-005/182 (T R Pattinam (North))
|
2502001000NRG23120720220050229
|
12/07/2022
|
SUSILA. G
|
2502001WL000473
|
SUSILA. G
|
00177
|
IOBA0000262
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413353
|
|
SUSILA. G
|
()
|
27
|
KARAIKAL
|
PC-02-001-005-005/191 (T R Pattinam (North))
|
2502001000NRG23120720220050235
|
12/07/2022
|
SARASU
|
2502001WL000473
|
SARASU
|
00177
|
IOBA0000262
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413353
|
|
SARASU
|
()
|
28
|
KARAIKAL
|
PC-02-001-005-005/245-A (T R Pattinam (North))
|
2502001000NRG23120720220050265
|
12/07/2022
|
THIRUGANASAMBANDAM
|
2502001WL000473
|
THIRUGANASAMBANDAM
|
00177
|
IOBA0000262
|
1340
|
1340
|
Processed
|
20/07/2022
|
|
007413353
|
|
THIRUGANASAMBANDAM
|
()
|
29
|
KARAIKAL
|
PC-02-001-005-005/272 (T R Pattinam (North))
|
2502001000NRG23120720220050279
|
12/07/2022
|
KALAIYARASI K
|
2502001WL000473
|
KALAIYARASI K
|
00177
|
IOBA0000262
|
1072
|
1072
|
Processed
|
20/07/2022
|
|
007413353
|
|
KALAIYARASI K
|
()
|
30
|
KARAIKAL
|
PC-02-001-005-005/37 (T R Pattinam (North))
|
2502001000NRG23120720220050320
|
12/07/2022
|
Inbaraj S
|
2502001WL000473
|
Inbaraj S
|
00177
|
IOBA0000262
|
1340
|
1340
|
Processed
|
20/07/2022
|
|
007413353
|
|
Inbaraj S
|
()
|
31
|
KARAIKAL
|
PC-02-001-005-005/386 (T R Pattinam (North))
|
2502001000NRG23120720220050326
|
12/07/2022
|
VALLIMALAR
|
2502001WL000473
|
VALLIMALAR
|
00177
|
IOBA0000262
|
1340
|
1340
|
Processed
|
20/07/2022
|
|
007413353
|
|
VALLIMALAR
|
()
|
32
|
KARAIKAL
|
PC-02-001-005-005/410 (T R Pattinam (North))
|
2502001000NRG23120720220050340
|
12/07/2022
|
Saroja V
|
2502001WL000473
|
Saroja V
|
00177
|
IOBA0000262
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413353
|
|
Saroja V
|
()
|
33
|
KARAIKAL
|
PC-02-001-005-005/450 (T R Pattinam (North))
|
2502001000NRG23120720220050358
|
12/07/2022
|
DURGA P
|
2502001WL000473
|
DURGA P
|
00177
|
IOBA0000262
|
1340
|
1340
|
Processed
|
20/07/2022
|
|
007413353
|
|
DURGA P
|
()
|
34
|
KARAIKAL
|
PC-02-001-005-005/455 (T R Pattinam (North))
|
2502001000NRG23120720220050361
|
12/07/2022
|
XAVIAR R
|
2502001WL000473
|
XAVIAR R
|
00177
|
IOBA0000262
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413353
|
|
XAVIAR R
|
()
|
35
|
KARAIKAL
|
PC-02-001-005-005/459-A (T R Pattinam (North))
|
2502001000NRG23120720220050363
|
12/07/2022
|
POONGOTHAI
|
2502001WL000473
|
POONGOTHAI
|
00177
|
IOBA0000262
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413353
|
|
POONGOTHAI
|
()
|
36
|
KARAIKAL
|
PC-02-001-005-005/461 (T R Pattinam (North))
|
2502001000NRG23120720220050364
|
12/07/2022
|
PARIMALA A
|
2502001WL000473
|
PARIMALA A
|
00177
|
IOBA0000262
|
1340
|
1340
|
Processed
|
20/07/2022
|
|
007413353
|
|
PARIMALA A
|
()
|
37
|
KARAIKAL
|
PC-02-001-005-005/462 (T R Pattinam (North))
|
2502001000NRG23120720220050365
|
12/07/2022
|
RAJENDIRAN
|
2502001WL000473
|
RAJENDIRAN
|
00177
|
IOBA0000262
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413353
|
|
RAJENDIRAN
|
()
|
38
|
KARAIKAL
|
PC-02-001-005-005/469-A (T R Pattinam (North))
|
2502001000NRG23120720220050371
|
12/07/2022
|
VEERAMUTHU K
|
2502001WL000473
|
VEERAMUTHU K
|
00177
|
IOBA0000262
|
1340
|
1340
|
Processed
|
20/07/2022
|
|
007413353
|
|
VEERAMUTHU K
|
()
|
39
|
KARAIKAL
|
PC-02-001-005-005/470 (T R Pattinam (North))
|
2502001000NRG23120720220050373
|
12/07/2022
|
SAKILA DEVI A
|
2502001WL000473
|
SAKILA DEVI A
|
00177
|
IOBA0000262
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413353
|
|
SAKILA DEVI A
|
()
|
40
|
KARAIKAL
|
PC-02-001-005-005/472-A (T R Pattinam (North))
|
2502001000NRG23120720220050375
|
12/07/2022
|
RAGURAMAN R
|
2502001WL000473
|
RAGURAMAN R
|
00177
|
IOBA0000262
|
1340
|
1340
|
Processed
|
20/07/2022
|
|
007413353
|
|
RAGURAMAN R
|
()
|
41
|
KARAIKAL
|
PC-02-001-005-005/476 (T R Pattinam (North))
|
2502001000NRG23120720220050379
|
12/07/2022
|
MOORTHY
|
2502001WL000473
|
MOORTHY
|
00177
|
IOBA0000262
|
1072
|
1072
|
Processed
|
20/07/2022
|
|
007413353
|
|
MOORTHY
|
()
|
42
|
KARAIKAL
|
PC-02-001-005-005/480 (T R Pattinam (North))
|
2502001000NRG23120720220050381
|
12/07/2022
|
MAHARUNISHA
|
2502001WL000473
|
MAHARUNISHA
|
00177
|
IOBA0000262
|
1072
|
1072
|
Processed
|
20/07/2022
|
|
007413353
|
|
MAHARUNISHA
|
()
|
43
|
KARAIKAL
|
PC-02-001-005-005/481 (T R Pattinam (North))
|
2502001000NRG23120720220050382
|
12/07/2022
|
SUJATHA
|
2502001WL000473
|
SUJATHA
|
00177
|
IOBA0000262
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413353
|
|
SUJATHA
|
()
|
44
|
KARAIKAL
|
PC-02-001-005-005/483 (T R Pattinam (North))
|
2502001000NRG23120720220050384
|
12/07/2022
|
KAMALA P
|
2502001WL000473
|
KAMALA P
|
00177
|
IOBA0000262
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413353
|
|
KAMALA P
|
()
|
45
|
KARAIKAL
|
PC-02-001-005-005/70-A (T R Pattinam (North))
|
2502001000NRG23120720220050392
|
12/07/2022
|
SAMINATHAN
|
2502001WL000473
|
SAMINATHAN
|
00177
|
IOBA0000262
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413353
|
|
SAMINATHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21708
|
21708
|
|
|
|
|
|
|
|
46
|
KARAIKAL
|
PC-02-001-005-005/97-A (T R Pattinam (North))
|
2502001000NRG23120720220050403
|
12/07/2022
|
MAHESWARI C
|
2502001WL000473
|
MAHESWARI C
|
00415
|
SBIN0001418
|
1340
|
1340
|
Processed
|
20/07/2022
|
|
007413353
|
|
MAHESWARI C
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1340
|
1340
|
|
|
|
|
|
|
|
47
|
KARAIKAL
|
PC-02-001-005-005/102 (T R Pattinam (North))
|
2502001000NRG23120720220050186
|
12/07/2022
|
NAGORE MEERA P
|
2502001WL000473
|
NAGORE MEERA P
|
00524
|
IDIB0PBG001
|
1340
|
1340
|
Processed
|
20/07/2022
|
|
007413353
|
|
NAGORE MEERA P
|
()
|
48
|
KARAIKAL
|
PC-02-001-005-005/112 (T R Pattinam (North))
|
2502001000NRG23120720220050192
|
12/07/2022
|
Pawlinmarie. A
|
2502001WL000473
|
Pawlinmarie. A
|
00524
|
IDIB0PBG001
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413353
|
|
Pawlinmarie. A
|
()
|
49
|
KARAIKAL
|
PC-02-001-005-005/114-A (T R Pattinam (North))
|
2502001000NRG23120720220050194
|
12/07/2022
|
Maniyammal
|
2502001WL000473
|
Maniyammal
|
00524
|
IDIB0PBG001
|
1340
|
1340
|
Processed
|
20/07/2022
|
|
007413353
|
|
Maniyammal
|
()
|
50
|
KARAIKAL
|
PC-02-001-005-005/12 (T R Pattinam (North))
|
2502001000NRG23120720220050196
|
12/07/2022
|
BADMINI R
|
2502001WL000473
|
BADMINI R
|
00524
|
IDIB0PBG001
|
1340
|
1340
|
Processed
|
20/07/2022
|
|
007413353
|
|
BADMINI R
|
()
|
51
|
KARAIKAL
|
PC-02-001-005-005/153 (T R Pattinam (North))
|
2502001000NRG23120720220050208
|
12/07/2022
|
MUTHURAJA A
|
2502001WL000473
|
MUTHURAJA A
|
00524
|
IDIB0PBG001
|
1340
|
1340
|
Processed
|
20/07/2022
|
|
007413353
|
|
MUTHURAJA A
|
()
|
52
|
KARAIKAL
|
PC-02-001-005-005/160 (T R Pattinam (North))
|
2502001000NRG23120720220050214
|
12/07/2022
|
PACKIRISAMY M
|
2502001WL000473
|
PACKIRISAMY M
|
00524
|
IDIB0PBG001
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413353
|
|
PACKIRISAMY M
|
()
|
53
|
KARAIKAL
|
PC-02-001-005-005/166 (T R Pattinam (North))
|
2502001000NRG23120720220050218
|
12/07/2022
|
SHARMILA FARVIN
|
2502001WL000473
|
SHARMILA FARVIN
|
00524
|
IDIB0PBG001
|
1340
|
1340
|
Processed
|
20/07/2022
|
|
007413353
|
|
SHARMILA FARVIN
|
()
|
54
|
KARAIKAL
|
PC-02-001-005-005/168 (T R Pattinam (North))
|
2502001000NRG23120720220050219
|
12/07/2022
|
NOOR MOHAMED
|
2502001WL000473
|
NOOR MOHAMED
|
00524
|
IDIB0PBG001
|
1340
|
1340
|
Processed
|
20/07/2022
|
|
007413353
|
|
NOOR MOHAMED
|
()
|
55
|
KARAIKAL
|
PC-02-001-005-005/169 (T R Pattinam (North))
|
2502001000NRG23120720220050220
|
12/07/2022
|
Parameswari
|
2502001WL000473
|
Parameswari
|
00524
|
IDIB0PBG001
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413353
|
|
Parameswari
|
()
|
56
|
KARAIKAL
|
PC-02-001-005-005/177 (T R Pattinam (North))
|
2502001000NRG23120720220050224
|
12/07/2022
|
ABIRAMI .G
|
2502001WL000473
|
ABIRAMI .G
|
00524
|
IDIB0PBG001
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413353
|
|
ABIRAMI .G
|
()
|
57
|
KARAIKAL
|
PC-02-001-005-005/189 (T R Pattinam (North))
|
2502001000NRG23120720220050232
|
12/07/2022
|
Subramanian
|
2502001WL000473
|
Subramanian
|
00524
|
IDIB0PBG001
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413353
|
|
Subramanian
|
()
|
58
|
KARAIKAL
|
PC-02-001-005-005/203 (T R Pattinam (North))
|
2502001000NRG23120720220050239
|
12/07/2022
|
Jayamoorthi
|
2502001WL000473
|
Jayamoorthi
|
00524
|
IDIB0PBG001
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413353
|
|
Jayamoorthi
|
()
|
59
|
KARAIKAL
|
PC-02-001-005-005/313 (T R Pattinam (North))
|
2502001000NRG23120720220050302
|
12/07/2022
|
SUNDARAMOORTHY K
|
2502001WL000473
|
SUNDARAMOORTHY K
|
00524
|
IDIB0PBG001
|
1340
|
1340
|
Processed
|
20/07/2022
|
|
007413353
|
|
SUNDARAMOORTHY K
|
()
|
60
|
KARAIKAL
|
PC-02-001-005-005/314 (T R Pattinam (North))
|
2502001000NRG23120720220050303
|
12/07/2022
|
Revathi. G
|
2502001WL000473
|
Revathi. G
|
00524
|
IDIB0PBG001
|
1072
|
1072
|
Processed
|
20/07/2022
|
|
007413353
|
|
Revathi. G
|
()
|
61
|
KARAIKAL
|
PC-02-001-005-005/336 (T R Pattinam (North))
|
2502001000NRG23120720220050310
|
12/07/2022
|
Jayalakshmi. D
|
2502001WL000473
|
Jayalakshmi. D
|
00524
|
IDIB0PBG001
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413353
|
|
Jayalakshmi. D
|
()
|
62
|
KARAIKAL
|
PC-02-001-005-005/360 (T R Pattinam (North))
|
2502001000NRG23120720220050316
|
12/07/2022
|
Pungothai
|
2502001WL000473
|
Pungothai
|
00524
|
IDIB0PBG001
|
1340
|
1340
|
Processed
|
20/07/2022
|
|
007413353
|
|
Pungothai
|
()
|
63
|
KARAIKAL
|
PC-02-001-005-005/361 (T R Pattinam (North))
|
2502001000NRG23120720220050317
|
12/07/2022
|
NITHYA
|
2502001WL000473
|
NITHYA
|
00524
|
IDIB0PBG001
|
1340
|
1340
|
Processed
|
20/07/2022
|
|
007413353
|
|
NITHYA
|
()
|
64
|
KARAIKAL
|
PC-02-001-005-005/39 (T R Pattinam (North))
|
2502001000NRG23120720220050328
|
12/07/2022
|
SAROJA P
|
2502001WL000473
|
SAROJA P
|
00524
|
IDIB0PBG001
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413353
|
|
SAROJA P
|
()
|
65
|
KARAIKAL
|
PC-02-001-005-005/4 (T R Pattinam (North))
|
2502001000NRG23120720220050329
|
12/07/2022
|
GOVINDAMMAL K
|
2502001WL000473
|
GOVINDAMMAL K
|
00524
|
IDIB0PBG001
|
1340
|
1340
|
Processed
|
20/07/2022
|
|
007413353
|
|
GOVINDAMMAL K
|
()
|
66
|
KARAIKAL
|
PC-02-001-005-005/402 (T R Pattinam (North))
|
2502001000NRG23120720220050332
|
12/07/2022
|
Packiriammal
|
2502001WL000473
|
Packiriammal
|
00524
|
IDIB0PBG001
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413353
|
|
Packiriammal
|
()
|
67
|
KARAIKAL
|
PC-02-001-005-005/407 (T R Pattinam (North))
|
2502001000NRG23120720220050336
|
12/07/2022
|
AYYAPILLAI G
|
2502001WL000473
|
AYYAPILLAI G
|
00524
|
IDIB0PBG001
|
1072
|
1072
|
Processed
|
20/07/2022
|
|
007413353
|
|
AYYAPILLAI G
|
()
|
68
|
KARAIKAL
|
PC-02-001-005-005/419 (T R Pattinam (North))
|
2502001000NRG23120720220050345
|
12/07/2022
|
BOOPATHI V
|
2502001WL000473
|
BOOPATHI V
|
00524
|
IDIB0PBG001
|
1340
|
1340
|
Processed
|
20/07/2022
|
|
007413353
|
|
BOOPATHI V
|
()
|
69
|
KARAIKAL
|
PC-02-001-005-005/452 (T R Pattinam (North))
|
2502001000NRG23120720220050359
|
12/07/2022
|
BADHAR NISHA A
|
2502001WL000473
|
BADHAR NISHA A
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
20/07/2022
|
|
007413353
|
|
BADHAR NISHA A
|
()
|
70
|
KARAIKAL
|
PC-02-001-005-005/453 (T R Pattinam (North))
|
2502001000NRG23120720220050360
|
12/07/2022
|
Sanmugam
|
2502001WL000473
|
Sanmugam
|
00524
|
IDIB0PBG001
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413353
|
|
Sanmugam
|
()
|
71
|
KARAIKAL
|
PC-02-001-005-005/465 (T R Pattinam (North))
|
2502001000NRG23120720220050368
|
12/07/2022
|
RAJESWARI A
|
2502001WL000473
|
RAJESWARI A
|
00524
|
IDIB0PBG001
|
1340
|
1340
|
Processed
|
20/07/2022
|
|
007413353
|
|
RAJESWARI A
|
()
|
72
|
KARAIKAL
|
PC-02-001-005-005/471-A (T R Pattinam (North))
|
2502001000NRG23120720220050374
|
12/07/2022
|
BUVANESHWARI K
|
2502001WL000473
|
BUVANESHWARI K
|
00524
|
IDIB0PBG001
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413353
|
|
BUVANESHWARI K
|
()
|
73
|
KARAIKAL
|
PC-02-001-005-005/473 (T R Pattinam (North))
|
2502001000NRG23120720220050376
|
12/07/2022
|
DHANAM JAYAN L
|
2502001WL000473
|
DHANAM JAYAN L
|
00524
|
IDIB0PBG001
|
1340
|
1340
|
Processed
|
20/07/2022
|
|
007413353
|
|
DHANAM JAYAN L
|
()
|
74
|
KARAIKAL
|
PC-02-001-005-005/474 (T R Pattinam (North))
|
2502001000NRG23120720220050377
|
12/07/2022
|
SHYMALA DEVI D
|
2502001WL000473
|
SHYMALA DEVI D
|
00524
|
IDIB0PBG001
|
804
|
804
|
Processed
|
20/07/2022
|
|
007413353
|
|
SHYMALA DEVI D
|
()
|
75
|
KARAIKAL
|
PC-02-001-005-005/475 (T R Pattinam (North))
|
2502001000NRG23120720220050378
|
12/07/2022
|
REGA K
|
2502001WL000473
|
REGA K
|
00524
|
IDIB0PBG001
|
1340
|
1340
|
Processed
|
20/07/2022
|
|
007413353
|
|
REGA K
|
()
|
76
|
KARAIKAL
|
PC-02-001-005-005/81 (T R Pattinam (North))
|
2502001000NRG23120720220050394
|
12/07/2022
|
MAHARAJA
|
2502001WL000473
|
MAHARAJA
|
00524
|
IDIB0PBG001
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413353
|
|
MAHARAJA
|
()
|
77
|
KARAIKAL
|
PC-02-001-005-005/85 (T R Pattinam (North))
|
2502001000NRG23120720220050395
|
12/07/2022
|
SUNDHARAVALLI M
|
2502001WL000473
|
SUNDHARAVALLI M
|
00524
|
IDIB0PBG001
|
536
|
536
|
Processed
|
20/07/2022
|
|
007413353
|
|
SUNDHARAVALLI M
|
()
|
78
|
KARAIKAL
|
PC-02-001-005-005/9 (T R Pattinam (North))
|
2502001000NRG23120720220050398
|
12/07/2022
|
T. SAKTHIVEL
|
2502001WL000473
|
T. SAKTHIVEL
|
00524
|
IDIB0PBG001
|
268
|
268
|
Processed
|
20/07/2022
|
|
007413353
|
|
T. SAKTHIVEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29748
|
29748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71824
|
71824
|
|
|
|
|
|
|
|