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-02-001-006-004/1014 (Thirunallar(North))
|
2502001000NRG23150320230074579
|
15/03/2023
|
KALA V
|
2502001WL000833
|
KALA V
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
24/03/2023
|
|
006855074
|
|
KALA V
|
()
|
2
|
KARAIKAL
|
PC-02-001-006-004/1014 (Thirunallar(North))
|
2502001000NRG23150320230074580
|
15/03/2023
|
KALA V
|
2502001WL000833
|
KALA V
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
24/03/2023
|
|
006855074
|
|
KALA V
|
()
|
3
|
KARAIKAL
|
PC-02-001-006-004/1090 (Thirunallar(North))
|
2502001000NRG23150320230074627
|
15/03/2023
|
GLORIAMARI M
|
2502001WL000833
|
GLORIAMARI M
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
24/03/2023
|
|
006855074
|
|
GLORIAMARI M
|
()
|
4
|
KARAIKAL
|
PC-02-001-006-004/1090 (Thirunallar(North))
|
2502001000NRG23150320230074628
|
15/03/2023
|
GLORIAMARI M
|
2502001WL000833
|
GLORIAMARI M
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
24/03/2023
|
|
006855074
|
|
GLORIAMARI M
|
()
|
5
|
KARAIKAL
|
PC-02-001-006-004/1114 (Thirunallar(North))
|
2502001000NRG23150320230074640
|
15/03/2023
|
Kalaivanan S
|
2502001WL000833
|
Kalaivanan S
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
24/03/2023
|
|
006855074
|
|
Kalaivanan S
|
()
|
6
|
KARAIKAL
|
PC-02-001-006-004/1123 (Thirunallar(North))
|
2502001000NRG23150320230074651
|
15/03/2023
|
SELVASHANMUGAM S
|
2502001WL000833
|
SELVASHANMUGAM S
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
24/03/2023
|
|
006855074
|
|
SELVASHANMUGAM S
|
()
|
7
|
KARAIKAL
|
PC-02-001-006-004/1123 (Thirunallar(North))
|
2502001000NRG23150320230074652
|
15/03/2023
|
SELVASHANMUGAM S
|
2502001WL000833
|
SELVASHANMUGAM S
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
24/03/2023
|
|
006855074
|
|
SELVASHANMUGAM S
|
()
|
8
|
KARAIKAL
|
PC-02-001-006-004/1172 (Thirunallar(North))
|
2502001000NRG23150320230074673
|
15/03/2023
|
NISHANTHI M
|
2502001WL000833
|
NISHANTHI M
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
24/03/2023
|
|
006855074
|
|
NISHANTHI M
|
()
|
9
|
KARAIKAL
|
PC-02-001-006-004/1172 (Thirunallar(North))
|
2502001000NRG23150320230074674
|
15/03/2023
|
NISHANTHI M
|
2502001WL000833
|
NISHANTHI M
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
24/03/2023
|
|
006855074
|
|
NISHANTHI M
|
()
|
10
|
KARAIKAL
|
PC-02-001-006-004/1185 (Thirunallar(North))
|
2502001000NRG23150320230074693
|
15/03/2023
|
Tamilarasi S
|
2502001WL000833
|
Tamilarasi S
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
24/03/2023
|
|
006855074
|
|
Tamilarasi S
|
()
|
11
|
KARAIKAL
|
PC-02-001-006-004/1185 (Thirunallar(North))
|
2502001000NRG23150320230074694
|
15/03/2023
|
Tamilarasi S
|
2502001WL000833
|
Tamilarasi S
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
24/03/2023
|
|
006855074
|
|
Tamilarasi S
|
()
|
12
|
KARAIKAL
|
PC-02-001-006-004/1255 (Thirunallar(North))
|
2502001000NRG23150320230074712
|
15/03/2023
|
Malar P
|
2502001WL000833
|
Malar P
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
24/03/2023
|
|
006855074
|
|
Malar P
|
()
|
13
|
KARAIKAL
|
PC-02-001-006-004/1255 (Thirunallar(North))
|
2502001000NRG23150320230074713
|
15/03/2023
|
Malar P
|
2502001WL000833
|
Malar P
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
24/03/2023
|
|
006855074
|
|
Malar P
|
()
|
14
|
KARAIKAL
|
PC-02-001-006-004/1282 (Thirunallar(North))
|
2502001000NRG23150320230074724
|
15/03/2023
|
Nithiyakumari P
|
2502001WL000833
|
Nithiyakumari P
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
24/03/2023
|
|
006855074
|
|
Nithiyakumari P
|
()
|
15
|
KARAIKAL
|
PC-02-001-006-004/1282 (Thirunallar(North))
|
2502001000NRG23150320230074725
|
15/03/2023
|
Nithiyakumari P
|
2502001WL000833
|
Nithiyakumari P
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
24/03/2023
|
|
006855074
|
|
Nithiyakumari P
|
()
|
16
|
KARAIKAL
|
PC-02-001-006-004/530 (Thirunallar(North))
|
2502001000NRG23150320230074915
|
15/03/2023
|
AROKIADOSS
|
2502001WL000833
|
AROKIADOSS
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
24/03/2023
|
|
006855074
|
|
AROKIADOSS
|
()
|
17
|
KARAIKAL
|
PC-02-001-006-004/686 (Thirunallar(North))
|
2502001000NRG23150320230074979
|
15/03/2023
|
Rajina S
|
2502001WL000833
|
Rajina S
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
24/03/2023
|
|
006855074
|
|
Rajina S
|
()
|
18
|
KARAIKAL
|
PC-02-001-006-004/686 (Thirunallar(North))
|
2502001000NRG23150320230074980
|
15/03/2023
|
Rajina S
|
2502001WL000833
|
Rajina S
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
24/03/2023
|
|
006855074
|
|
Rajina S
|
()
|
19
|
KARAIKAL
|
PC-02-001-006-004/802 (Thirunallar(North))
|
2502001000NRG23150320230075022
|
15/03/2023
|
Sentamilselvi
|
2502001WL000833
|
Sentamilselvi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
24/03/2023
|
|
006855074
|
|
Sentamilselvi
|
()
|
20
|
KARAIKAL
|
PC-02-001-006-004/802 (Thirunallar(North))
|
2502001000NRG23150320230075023
|
15/03/2023
|
Sentamilselvi
|
2502001WL000833
|
Sentamilselvi
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
24/03/2023
|
|
006855074
|
|
Sentamilselvi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13720
|
13720
|
|
|
|
|
|
|
|
21
|
KARAIKAL
|
PC-02-001-006-004/1173 (Thirunallar(North))
|
2502001000NRG23150320230074675
|
15/03/2023
|
Sugumaran D
|
2502001WL000833
|
Sugumaran D
|
00176
|
IDIB000T185
|
840
|
840
|
Processed
|
24/03/2023
|
|
006855074
|
|
Sugumaran D
|
()
|
22
|
KARAIKAL
|
PC-02-001-006-004/1173 (Thirunallar(North))
|
2502001000NRG23150320230074676
|
15/03/2023
|
Sugumaran D
|
2502001WL000833
|
Sugumaran D
|
00176
|
IDIB000T185
|
560
|
560
|
Processed
|
24/03/2023
|
|
006855074
|
|
Sugumaran D
|
()
|
23
|
KARAIKAL
|
PC-02-001-006-004/1173 (Thirunallar(North))
|
2502001000NRG23150320230074677
|
15/03/2023
|
Sugumaran D
|
2502001WL000833
|
Sugumaran D
|
00176
|
IDIB000T185
|
560
|
560
|
Processed
|
24/03/2023
|
|
006855074
|
|
Sugumaran D
|
()
|
24
|
KARAIKAL
|
PC-02-001-006-004/1183 (Thirunallar(North))
|
2502001000NRG23150320230074690
|
15/03/2023
|
Thiriyoga sundari M
|
2502001WL000833
|
Thiriyoga sundari M
|
00176
|
IDIB000T185
|
560
|
560
|
Processed
|
24/03/2023
|
|
006855074
|
|
Thiriyoga sundari M
|
()
|
25
|
KARAIKAL
|
PC-02-001-006-004/1183 (Thirunallar(North))
|
2502001000NRG23150320230074691
|
15/03/2023
|
Thiriyoga sundari M
|
2502001WL000833
|
Thiriyoga sundari M
|
00176
|
IDIB000T185
|
840
|
840
|
Processed
|
24/03/2023
|
|
006855074
|
|
Thiriyoga sundari M
|
()
|
26
|
KARAIKAL
|
PC-02-001-006-004/1206-A (Thirunallar(North))
|
2502001000NRG23150320230074699
|
15/03/2023
|
Sindhuja N
|
2502001WL000833
|
Sindhuja N
|
00176
|
IDIB000T185
|
840
|
840
|
Processed
|
24/03/2023
|
|
006855074
|
|
Sindhuja N
|
()
|
27
|
KARAIKAL
|
PC-02-001-006-004/1206-A (Thirunallar(North))
|
2502001000NRG23150320230074700
|
15/03/2023
|
Sindhuja N
|
2502001WL000833
|
Sindhuja N
|
00176
|
IDIB000T185
|
560
|
560
|
Processed
|
24/03/2023
|
|
006855074
|
|
Sindhuja N
|
()
|
28
|
KARAIKAL
|
PC-02-001-006-004/1248 (Thirunallar(North))
|
2502001000NRG23150320230074709
|
15/03/2023
|
Mariyamma R
|
2502001WL000833
|
Mariyamma R
|
00176
|
IDIB000T185
|
560
|
560
|
Processed
|
24/03/2023
|
|
006855074
|
|
Mariyamma R
|
()
|
29
|
KARAIKAL
|
PC-02-001-006-004/1248 (Thirunallar(North))
|
2502001000NRG23150320230074710
|
15/03/2023
|
Mariyamma R
|
2502001WL000833
|
Mariyamma R
|
00176
|
IDIB000T185
|
840
|
840
|
Processed
|
24/03/2023
|
|
006855074
|
|
Mariyamma R
|
()
|
30
|
KARAIKAL
|
PC-02-001-006-004/1283 (Thirunallar(North))
|
2502001000NRG23150320230074726
|
15/03/2023
|
Ramya G
|
2502001WL000833
|
Ramya G
|
00176
|
IDIB000T185
|
560
|
560
|
Processed
|
24/03/2023
|
|
006855074
|
|
Ramya G
|
()
|
31
|
KARAIKAL
|
PC-02-001-006-004/1283 (Thirunallar(North))
|
2502001000NRG23150320230074727
|
15/03/2023
|
Ramya G
|
2502001WL000833
|
Ramya G
|
00176
|
IDIB000T185
|
840
|
840
|
Processed
|
24/03/2023
|
|
006855074
|
|
Ramya G
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
32
|
KARAIKAL
|
PC-02-001-006-004/1003 (Thirunallar(North))
|
2502001000NRG23150320230074571
|
15/03/2023
|
ISWARYA V
|
2502001WL000833
|
ISWARYA V
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
24/03/2023
|
|
006855074
|
|
ISWARYA V
|
()
|
33
|
KARAIKAL
|
PC-02-001-006-004/1003 (Thirunallar(North))
|
2502001000NRG23150320230074572
|
15/03/2023
|
ISWARYA V
|
2502001WL000833
|
ISWARYA V
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
24/03/2023
|
|
006855074
|
|
ISWARYA V
|
()
|
34
|
KARAIKAL
|
PC-02-001-006-004/1032 (Thirunallar(North))
|
2502001000NRG23150320230074585
|
15/03/2023
|
USHARANI M
|
2502001WL000833
|
USHARANI M
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
24/03/2023
|
|
006855074
|
|
USHARANI M
|
()
|
35
|
KARAIKAL
|
PC-02-001-006-004/1032 (Thirunallar(North))
|
2502001000NRG23150320230074586
|
15/03/2023
|
USHARANI M
|
2502001WL000833
|
USHARANI M
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
24/03/2023
|
|
006855074
|
|
USHARANI M
|
()
|
36
|
KARAIKAL
|
PC-02-001-006-004/1037 (Thirunallar(North))
|
2502001000NRG23150320230074589
|
15/03/2023
|
V JEYARAMAN
|
2502001WL000833
|
V JEYARAMAN
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
24/03/2023
|
|
006855074
|
|
V JEYARAMAN
|
()
|
37
|
KARAIKAL
|
PC-02-001-006-004/1037 (Thirunallar(North))
|
2502001000NRG23150320230074590
|
15/03/2023
|
V JEYARAMAN
|
2502001WL000833
|
V JEYARAMAN
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
24/03/2023
|
|
006855074
|
|
V JEYARAMAN
|
()
|
38
|
KARAIKAL
|
PC-02-001-006-004/1040 (Thirunallar(North))
|
2502001000NRG23150320230074596
|
15/03/2023
|
MEENA P
|
2502001WL000833
|
MEENA P
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
24/03/2023
|
|
006855074
|
|
MEENA P
|
()
|
39
|
KARAIKAL
|
PC-02-001-006-004/1040 (Thirunallar(North))
|
2502001000NRG23150320230074597
|
15/03/2023
|
MEENA P
|
2502001WL000833
|
MEENA P
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
24/03/2023
|
|
006855074
|
|
MEENA P
|
()
|
40
|
KARAIKAL
|
PC-02-001-006-004/1055 (Thirunallar(North))
|
2502001000NRG23150320230074604
|
15/03/2023
|
S VIJAYALAKSHMI
|
2502001WL000833
|
S VIJAYALAKSHMI
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
24/03/2023
|
|
006855074
|
|
S VIJAYALAKSHMI
|
()
|
41
|
KARAIKAL
|
PC-02-001-006-004/1055 (Thirunallar(North))
|
2502001000NRG23150320230074605
|
15/03/2023
|
S VIJAYALAKSHMI
|
2502001WL000833
|
S VIJAYALAKSHMI
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
24/03/2023
|
|
006855074
|
|
S VIJAYALAKSHMI
|
()
|
42
|
KARAIKAL
|
PC-02-001-006-004/1061 (Thirunallar(North))
|
2502001000NRG23150320230074610
|
15/03/2023
|
S GEETHA
|
2502001WL000833
|
S GEETHA
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
24/03/2023
|
|
006855074
|
|
S GEETHA
|
()
|
43
|
KARAIKAL
|
PC-02-001-006-004/1061 (Thirunallar(North))
|
2502001000NRG23150320230074611
|
15/03/2023
|
S GEETHA
|
2502001WL000833
|
S GEETHA
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
24/03/2023
|
|
006855074
|
|
S GEETHA
|
()
|
44
|
KARAIKAL
|
PC-02-001-006-004/1092 (Thirunallar(North))
|
2502001000NRG23150320230074631
|
15/03/2023
|
MASILAMANI R
|
2502001WL000833
|
MASILAMANI R
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
24/03/2023
|
|
006855074
|
|
MASILAMANI R
|
()
|
45
|
KARAIKAL
|
PC-02-001-006-004/1092 (Thirunallar(North))
|
2502001000NRG23150320230074632
|
15/03/2023
|
MASILAMANI R
|
2502001WL000833
|
MASILAMANI R
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
24/03/2023
|
|
006855074
|
|
MASILAMANI R
|
()
|
46
|
KARAIKAL
|
PC-02-001-006-004/1104 (Thirunallar(North))
|
2502001000NRG23150320230074637
|
15/03/2023
|
G SOWRINATHAN
|
2502001WL000833
|
G SOWRINATHAN
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
24/03/2023
|
|
006855074
|
|
G SOWRINATHAN
|
()
|
47
|
KARAIKAL
|
PC-02-001-006-004/1119 (Thirunallar(North))
|
2502001000NRG23150320230074645
|
15/03/2023
|
RITHMERY A
|
2502001WL000833
|
RITHMERY A
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
24/03/2023
|
|
006855074
|
|
RITHMERY A
|
()
|
48
|
KARAIKAL
|
PC-02-001-006-004/1119 (Thirunallar(North))
|
2502001000NRG23150320230074646
|
15/03/2023
|
RITHMERY A
|
2502001WL000833
|
RITHMERY A
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
24/03/2023
|
|
006855074
|
|
RITHMERY A
|
()
|
49
|
KARAIKAL
|
PC-02-001-006-004/1121 (Thirunallar(North))
|
2502001000NRG23150320230074647
|
15/03/2023
|
A STELLAMARY
|
2502001WL000833
|
A STELLAMARY
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
24/03/2023
|
|
006855074
|
|
A STELLAMARY
|
()
|
50
|
KARAIKAL
|
PC-02-001-006-004/1121 (Thirunallar(North))
|
2502001000NRG23150320230074648
|
15/03/2023
|
A STELLAMARY
|
2502001WL000833
|
A STELLAMARY
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
24/03/2023
|
|
006855074
|
|
A STELLAMARY
|
()
|
51
|
KARAIKAL
|
PC-02-001-006-004/1126 (Thirunallar(North))
|
2502001000NRG23150320230074656
|
15/03/2023
|
M SELVARANI
|
2502001WL000833
|
M SELVARANI
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
24/03/2023
|
|
006855074
|
|
M SELVARANI
|
()
|
52
|
KARAIKAL
|
PC-02-001-006-004/1126 (Thirunallar(North))
|
2502001000NRG23150320230074657
|
15/03/2023
|
M SELVARANI
|
2502001WL000833
|
M SELVARANI
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
24/03/2023
|
|
006855074
|
|
M SELVARANI
|
()
|
53
|
KARAIKAL
|
PC-02-001-006-004/1130 (Thirunallar(North))
|
2502001000NRG23150320230074660
|
15/03/2023
|
PUSHPA K
|
2502001WL000833
|
PUSHPA K
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
24/03/2023
|
|
006855074
|
|
PUSHPA K
|
()
|
54
|
KARAIKAL
|
PC-02-001-006-004/1143-A (Thirunallar(North))
|
2502001000NRG23150320230074667
|
15/03/2023
|
KALAIMANI S
|
2502001WL000833
|
KALAIMANI S
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
24/03/2023
|
|
006855074
|
|
KALAIMANI S
|
()
|
55
|
KARAIKAL
|
PC-02-001-006-004/1193 (Thirunallar(North))
|
2502001000NRG23150320230074695
|
15/03/2023
|
Selvaraji S
|
2502001WL000833
|
Selvaraji S
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
24/03/2023
|
|
006855074
|
|
Selvaraji S
|
()
|
56
|
KARAIKAL
|
PC-02-001-006-004/1197 (Thirunallar(North))
|
2502001000NRG23150320230074696
|
15/03/2023
|
SELVAPRAKASH S
|
2502001WL000833
|
SELVAPRAKASH S
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
24/03/2023
|
|
006855074
|
|
SELVAPRAKASH S
|
()
|
57
|
KARAIKAL
|
PC-02-001-006-004/1259 (Thirunallar(North))
|
2502001000NRG23150320230074714
|
15/03/2023
|
Parthiban A
|
2502001WL000833
|
Parthiban A
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
24/03/2023
|
|
006855074
|
|
Parthiban A
|
()
|
58
|
KARAIKAL
|
PC-02-001-006-004/1275 (Thirunallar(North))
|
2502001000NRG23150320230074721
|
15/03/2023
|
Subramanian K
|
2502001WL000833
|
Subramanian K
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
24/03/2023
|
|
006855074
|
|
Subramanian K
|
()
|
59
|
KARAIKAL
|
PC-02-001-006-004/222 (Thirunallar(North))
|
2502001000NRG23150320230074759
|
15/03/2023
|
Tamilselvi
|
2502001WL000833
|
Tamilselvi
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
24/03/2023
|
|
006855074
|
|
Tamilselvi
|
()
|
60
|
KARAIKAL
|
PC-02-001-006-004/222 (Thirunallar(North))
|
2502001000NRG23150320230074760
|
15/03/2023
|
Tamilselvi
|
2502001WL000833
|
Tamilselvi
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
24/03/2023
|
|
006855074
|
|
Tamilselvi
|
()
|
61
|
KARAIKAL
|
PC-02-001-006-004/224 (Thirunallar(North))
|
2502001000NRG23150320230074763
|
15/03/2023
|
Anjammal
|
2502001WL000833
|
Anjammal
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
24/03/2023
|
|
006855074
|
|
Anjammal
|
()
|
62
|
KARAIKAL
|
PC-02-001-006-004/224 (Thirunallar(North))
|
2502001000NRG23150320230074764
|
15/03/2023
|
Anjammal
|
2502001WL000833
|
Anjammal
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
24/03/2023
|
|
006855074
|
|
Anjammal
|
()
|
63
|
KARAIKAL
|
PC-02-001-006-004/231 (Thirunallar(North))
|
2502001000NRG23150320230074771
|
15/03/2023
|
Stellamary
|
2502001WL000833
|
Stellamary
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
24/03/2023
|
|
006855074
|
|
Stellamary
|
()
|
64
|
KARAIKAL
|
PC-02-001-006-004/301 (Thirunallar(North))
|
2502001000NRG23150320230074831
|
15/03/2023
|
D SUSEELA
|
2502001WL000833
|
D SUSEELA
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
24/03/2023
|
|
006855074
|
|
D SUSEELA
|
()
|
65
|
KARAIKAL
|
PC-02-001-006-004/301 (Thirunallar(North))
|
2502001000NRG23150320230074832
|
15/03/2023
|
D SUSEELA
|
2502001WL000833
|
D SUSEELA
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
24/03/2023
|
|
006855074
|
|
D SUSEELA
|
()
|
66
|
KARAIKAL
|
PC-02-001-006-004/353 (Thirunallar(North))
|
2502001000NRG23150320230074898
|
15/03/2023
|
K PREMNATH
|
2502001WL000833
|
K PREMNATH
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
24/03/2023
|
|
006855074
|
|
K PREMNATH
|
()
|
67
|
KARAIKAL
|
PC-02-001-006-004/353 (Thirunallar(North))
|
2502001000NRG23150320230074899
|
15/03/2023
|
K PREMNATH
|
2502001WL000833
|
K PREMNATH
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
24/03/2023
|
|
006855074
|
|
K PREMNATH
|
()
|
68
|
KARAIKAL
|
PC-02-001-006-004/534 (Thirunallar(North))
|
2502001000NRG23150320230074919
|
15/03/2023
|
Maheswari
|
2502001WL000833
|
Maheswari
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
24/03/2023
|
|
006855074
|
|
Maheswari
|
()
|
69
|
KARAIKAL
|
PC-02-001-006-004/534 (Thirunallar(North))
|
2502001000NRG23150320230074920
|
15/03/2023
|
Maheswari
|
2502001WL000833
|
Maheswari
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
24/03/2023
|
|
006855074
|
|
Maheswari
|
()
|
70
|
KARAIKAL
|
PC-02-001-006-004/549 (Thirunallar(North))
|
2502001000NRG23150320230074938
|
15/03/2023
|
Pavunammal
|
2502001WL000833
|
Pavunammal
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
24/03/2023
|
|
006855074
|
|
Pavunammal
|
()
|
71
|
KARAIKAL
|
PC-02-001-006-004/549 (Thirunallar(North))
|
2502001000NRG23150320230074939
|
15/03/2023
|
Pavunammal
|
2502001WL000833
|
Pavunammal
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
24/03/2023
|
|
006855074
|
|
Pavunammal
|
()
|
72
|
KARAIKAL
|
PC-02-001-006-004/562 (Thirunallar(North))
|
2502001000NRG23150320230074946
|
15/03/2023
|
Deslayirani
|
2502001WL000833
|
Deslayirani
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
24/03/2023
|
|
006855074
|
|
Deslayirani
|
()
|
73
|
KARAIKAL
|
PC-02-001-006-004/562 (Thirunallar(North))
|
2502001000NRG23150320230074947
|
15/03/2023
|
Deslayirani
|
2502001WL000833
|
Deslayirani
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
24/03/2023
|
|
006855074
|
|
Deslayirani
|
()
|
74
|
KARAIKAL
|
PC-02-001-006-004/59 (Thirunallar(North))
|
2502001000NRG23150320230074955
|
15/03/2023
|
Baskar
|
2502001WL000833
|
Baskar
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
24/03/2023
|
|
006855074
|
|
Baskar
|
()
|
75
|
KARAIKAL
|
PC-02-001-006-004/59 (Thirunallar(North))
|
2502001000NRG23150320230074956
|
15/03/2023
|
Baskar
|
2502001WL000833
|
Baskar
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
24/03/2023
|
|
006855074
|
|
Baskar
|
()
|
76
|
KARAIKAL
|
PC-02-001-006-004/707 (Thirunallar(North))
|
2502001000NRG23150320230074988
|
15/03/2023
|
Jenavamary
|
2502001WL000833
|
Jenavamary
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
24/03/2023
|
|
006855074
|
|
Jenavamary
|
()
|
77
|
KARAIKAL
|
PC-02-001-006-004/707 (Thirunallar(North))
|
2502001000NRG23150320230074989
|
15/03/2023
|
Jenavamary
|
2502001WL000833
|
Jenavamary
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
24/03/2023
|
|
006855074
|
|
Jenavamary
|
()
|
78
|
KARAIKAL
|
PC-02-001-006-004/800 (Thirunallar(North))
|
2502001000NRG23150320230075020
|
15/03/2023
|
DURGA M
|
2502001WL000833
|
DURGA M
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
24/03/2023
|
|
006855074
|
|
DURGA M
|
()
|
79
|
KARAIKAL
|
PC-02-001-006-004/800 (Thirunallar(North))
|
2502001000NRG23150320230075021
|
15/03/2023
|
DURGA M
|
2502001WL000833
|
DURGA M
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
24/03/2023
|
|
006855074
|
|
DURGA M
|
()
|
80
|
KARAIKAL
|
PC-02-001-006-004/949 (Thirunallar(North))
|
2502001000NRG23150320230075063
|
15/03/2023
|
K. Subramanian
|
2502001WL000833
|
K. Subramanian
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
24/03/2023
|
|
006855074
|
|
K. Subramanian
|
()
|
81
|
KARAIKAL
|
PC-02-001-006-004/949 (Thirunallar(North))
|
2502001000NRG23150320230075064
|
15/03/2023
|
K. Subramanian
|
2502001WL000833
|
K. Subramanian
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
24/03/2023
|
|
006855074
|
|
K. Subramanian
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33880
|
33880
|
|
|
|
|
|
|
|
82
|
KARAIKAL
|
PC-02-001-006-004/1154 (Thirunallar(North))
|
2502001000NRG23150320230074669
|
15/03/2023
|
VEMBU G
|
2502001WL000833
|
VEMBU G
|
00177
|
IOBA0000540
|
560
|
560
|
Processed
|
24/03/2023
|
|
006855074
|
|
VEMBU G
|
()
|
83
|
KARAIKAL
|
PC-02-001-006-004/1154 (Thirunallar(North))
|
2502001000NRG23150320230074670
|
15/03/2023
|
VEMBU G
|
2502001WL000833
|
VEMBU G
|
00177
|
IOBA0000540
|
840
|
840
|
Processed
|
24/03/2023
|
|
006855074
|
|
VEMBU G
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
84
|
KARAIKAL
|
PC-02-001-006-004/1174 (Thirunallar(North))
|
2502001000NRG23150320230074678
|
15/03/2023
|
Vimala S
|
2502001WL000833
|
Vimala S
|
00415
|
SBIN0001418
|
560
|
560
|
Processed
|
24/03/2023
|
|
006855074
|
|
Vimala S
|
()
|
85
|
KARAIKAL
|
PC-02-001-006-004/1174 (Thirunallar(North))
|
2502001000NRG23150320230074679
|
15/03/2023
|
Vimala S
|
2502001WL000833
|
Vimala S
|
00415
|
SBIN0001418
|
840
|
840
|
Processed
|
24/03/2023
|
|
006855074
|
|
Vimala S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
86
|
KARAIKAL
|
PC-02-001-006-004/542 (Thirunallar(North))
|
2502001000NRG23150320230074933
|
15/03/2023
|
Sambandham
|
2502001WL000833
|
Sambandham
|
00415
|
SBIN0001725
|
840
|
840
|
Processed
|
24/03/2023
|
|
006855074
|
|
Sambandham
|
()
|
87
|
KARAIKAL
|
PC-02-001-006-004/542 (Thirunallar(North))
|
2502001000NRG23150320230074934
|
15/03/2023
|
Sambandham
|
2502001WL000833
|
Sambandham
|
00415
|
SBIN0001725
|
560
|
560
|
Processed
|
24/03/2023
|
|
006855074
|
|
Sambandham
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
88
|
KARAIKAL
|
PC-02-001-006-004/1175 (Thirunallar(North))
|
2502001000NRG23150320230074680
|
15/03/2023
|
Murugupandiyan
|
2502001WL000833
|
Murugupandiyan
|
00462
|
UCBA0000578
|
840
|
840
|
Processed
|
24/03/2023
|
|
006855074
|
|
Murugupandiyan
|
()
|
89
|
KARAIKAL
|
PC-02-001-006-004/1175 (Thirunallar(North))
|
2502001000NRG23150320230074681
|
15/03/2023
|
Murugupandiyan
|
2502001WL000833
|
Murugupandiyan
|
00462
|
UCBA0000578
|
280
|
280
|
Processed
|
24/03/2023
|
|
006855074
|
|
Murugupandiyan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
90
|
KARAIKAL
|
PC-02-001-006-004/1269 (Thirunallar(North))
|
2502001000NRG23150320230074719
|
15/03/2023
|
Chitra S
|
2502001WL000833
|
Chitra S
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
24/03/2023
|
|
006855074
|
|
Chitra S
|
()
|
91
|
KARAIKAL
|
PC-02-001-006-004/1269 (Thirunallar(North))
|
2502001000NRG23150320230074720
|
15/03/2023
|
Chitra S
|
2502001WL000833
|
Chitra S
|
00524
|
IDIB0PBG001
|
560
|
560
|
Processed
|
24/03/2023
|
|
006855074
|
|
Chitra S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
92
|
KARAIKAL
|
PC-02-001-006-004/1017 (Thirunallar(North))
|
2502001000NRG23150320230074581
|
15/03/2023
|
PARIMALA V
|
2502001WL000833
|
PARIMALA V
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
24/03/2023
|
|
006855074
|
|
PARIMALA V
|
()
|
93
|
KARAIKAL
|
PC-02-001-006-004/1017 (Thirunallar(North))
|
2502001000NRG23150320230074582
|
15/03/2023
|
PARIMALA V
|
2502001WL000833
|
PARIMALA V
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
24/03/2023
|
|
006855074
|
|
PARIMALA V
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63280
|
63280
|
|
|
|
|
|
|
|