|
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-02-001-006-004/336
(Thirunallar(North))
|
2502001000NRG23220720220060582
|
22/07/2022
|
Rajeswari
|
2502001WL000588
|
Rajeswari
|
00045
|
BARB0KARPON
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300321
|
|
Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-006-004/1014
(Thirunallar(North))
|
2502001000NRG23220720220060418
|
22/07/2022
|
KALA V
|
2502001WL000588
|
KALA V
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300321
|
|
KALA V
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-006-004/1088
(Thirunallar(North))
|
2502001000NRG23220720220060442
|
22/07/2022
|
BHARATHI PRIYA J
|
2502001WL000588
|
BHARATHI PRIYA J
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
BHARATHI PRIYA J
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-006-004/1090
(Thirunallar(North))
|
2502001000NRG23220720220060444
|
22/07/2022
|
GLORIAMARI M
|
2502001WL000588
|
GLORIAMARI M
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
GLORIAMARI M
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-006-004/1091
(Thirunallar(North))
|
2502001000NRG23220720220060445
|
22/07/2022
|
MAHALAKSHMI S
|
2502001WL000588
|
MAHALAKSHMI S
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
MAHALAKSHMI S
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-006-004/1093
(Thirunallar(North))
|
2502001000NRG23220720220060447
|
22/07/2022
|
SUGANTHI
|
2502001WL000588
|
SUGANTHI
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
SUGANTHI
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-006-004/1106-A
(Thirunallar(North))
|
2502001000NRG23220720220060449
|
22/07/2022
|
NATHIYA
|
2502001WL000588
|
NATHIYA
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
NATHIYA
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-006-004/1123
(Thirunallar(North))
|
2502001000NRG23220720220060454
|
22/07/2022
|
SELVASHANMUGAM S
|
2502001WL000588
|
SELVASHANMUGAM S
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300321
|
|
SELVASHANMUGAM S
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-006-004/1125
(Thirunallar(North))
|
2502001000NRG23220720220060455
|
22/07/2022
|
ANITHARANI K
|
2502001WL000588
|
ANITHARANI K
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300321
|
|
ANITHARANI K
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-006-004/1127
(Thirunallar(North))
|
2502001000NRG23220720220060457
|
22/07/2022
|
AROKAIYASTELLAMERY P
|
2502001WL000588
|
AROKAIYASTELLAMERY P
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
29/07/2022
|
|
008300321
|
|
AROKAIYASTELLAMERY P
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-006-004/1131
(Thirunallar(North))
|
2502001000NRG23220720220060460
|
22/07/2022
|
JAIYAMERY A
|
2502001WL000588
|
JAIYAMERY A
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
JAIYAMERY A
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-006-004/1151
(Thirunallar(North))
|
2502001000NRG23220720220060463
|
22/07/2022
|
RAJALAKSHMI V
|
2502001WL000588
|
RAJALAKSHMI V
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
29/07/2022
|
|
008300321
|
|
RAJALAKSHMI V
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-006-004/1172
(Thirunallar(North))
|
2502001000NRG23220720220060466
|
22/07/2022
|
NISHANTHI M
|
2502001WL000588
|
NISHANTHI M
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
NISHANTHI M
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-006-004/1178
(Thirunallar(North))
|
2502001000NRG23220720220060470
|
22/07/2022
|
Sinthuja K
|
2502001WL000588
|
Sinthuja K
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
Sinthuja K
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-006-004/1185
(Thirunallar(North))
|
2502001000NRG23220720220060475
|
22/07/2022
|
Tamilarasi S
|
2502001WL000588
|
Tamilarasi S
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
29/07/2022
|
|
008300321
|
|
Tamilarasi S
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-006-004/1255
(Thirunallar(North))
|
2502001000NRG23220720220060482
|
22/07/2022
|
Malar P
|
2502001WL000588
|
Malar P
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300321
|
|
Malar P
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-006-004/1260
(Thirunallar(North))
|
2502001000NRG23220720220060484
|
22/07/2022
|
Vinothamary M
|
2502001WL000588
|
Vinothamary M
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
Vinothamary M
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-006-004/1276
(Thirunallar(North))
|
2502001000NRG23220720220060488
|
22/07/2022
|
Kokila R
|
2502001WL000588
|
Kokila R
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
Kokila R
|
()
|
|
19
|
KARAIKAL
|
PC-02-001-006-004/1282
(Thirunallar(North))
|
2502001000NRG23220720220060490
|
22/07/2022
|
Nithiyakumari P
|
2502001WL000588
|
Nithiyakumari P
|
00048
|
BKID0008111
|
280
|
280
|
Processed
|
29/07/2022
|
|
008300321
|
|
Nithiyakumari P
|
()
|
|
20
|
KARAIKAL
|
PC-02-001-006-004/1287
(Thirunallar(North))
|
2502001000NRG23220720220060493
|
22/07/2022
|
Mala A
|
2502001WL000588
|
Mala A
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300321
|
|
Mala A
|
()
|
|
21
|
KARAIKAL
|
PC-02-001-006-004/335
(Thirunallar(North))
|
2502001000NRG23220720220060581
|
22/07/2022
|
Tamilselvi
|
2502001WL000588
|
Tamilselvi
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300321
|
|
Tamilselvi
|
()
|
|
22
|
KARAIKAL
|
PC-02-001-006-004/530
(Thirunallar(North))
|
2502001000NRG23220720220060602
|
22/07/2022
|
AROKIADOSS
|
2502001WL000588
|
AROKIADOSS
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
AROKIADOSS
|
()
|
|
23
|
KARAIKAL
|
PC-02-001-006-004/628
(Thirunallar(North))
|
2502001000NRG23220720220060626
|
22/07/2022
|
MAHALAKSHMI V
|
2502001WL000588
|
MAHALAKSHMI V
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300321
|
|
MAHALAKSHMI V
|
()
|
|
24
|
KARAIKAL
|
PC-02-001-006-004/686
(Thirunallar(North))
|
2502001000NRG23220720220060636
|
22/07/2022
|
Rajina S
|
2502001WL000588
|
Rajina S
|
00048
|
BKID0008111
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300321
|
|
Rajina S
|
()
|
|
25
|
KARAIKAL
|
PC-02-001-006-004/784
(Thirunallar(North))
|
2502001000NRG23220720220060652
|
22/07/2022
|
Selvarani
|
2502001WL000588
|
Selvarani
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
Selvarani
|
()
|
|
26
|
KARAIKAL
|
PC-02-001-006-004/802
(Thirunallar(North))
|
2502001000NRG23220720220060659
|
22/07/2022
|
Sentamilselvi
|
2502001WL000588
|
Sentamilselvi
|
00048
|
BKID0008111
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
Sentamilselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16520
|
16520
|
|
|
|
|
|
|
|
|
27
|
KARAIKAL
|
PC-02-001-006-004/1132
(Thirunallar(North))
|
2502001000NRG23220720220060461
|
22/07/2022
|
PULAMAIPITHAN T
|
2502001WL000588
|
PULAMAIPITHAN T
|
00176
|
IDIB000T185
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300321
|
|
PULAMAIPITHAN T
|
()
|
|
28
|
KARAIKAL
|
PC-02-001-006-004/1173
(Thirunallar(North))
|
2502001000NRG23220720220060467
|
22/07/2022
|
Sugumaran D
|
2502001WL000588
|
Sugumaran D
|
00176
|
IDIB000T185
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
Sugumaran D
|
()
|
|
29
|
KARAIKAL
|
PC-02-001-006-004/1183
(Thirunallar(North))
|
2502001000NRG23220720220060473
|
22/07/2022
|
Thiriyoga sundari M
|
2502001WL000588
|
Thiriyoga sundari M
|
00176
|
IDIB000T185
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
Thiriyoga sundari M
|
()
|
|
30
|
KARAIKAL
|
PC-02-001-006-004/1206-A
(Thirunallar(North))
|
2502001000NRG23220720220060476
|
22/07/2022
|
Sindhuja N
|
2502001WL000588
|
Sindhuja N
|
00176
|
IDIB000T185
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300321
|
|
Sindhuja N
|
()
|
|
31
|
KARAIKAL
|
PC-02-001-006-004/1232
(Thirunallar(North))
|
2502001000NRG23220720220060479
|
22/07/2022
|
Nagarani S
|
2502001WL000588
|
Nagarani S
|
00176
|
IDIB000T185
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
Nagarani S
|
()
|
|
32
|
KARAIKAL
|
PC-02-001-006-004/1233
(Thirunallar(North))
|
2502001000NRG23220720220060480
|
22/07/2022
|
Sivasangari C
|
2502001WL000588
|
Sivasangari C
|
00176
|
IDIB000T185
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
Sivasangari C
|
()
|
|
33
|
KARAIKAL
|
PC-02-001-006-004/1248
(Thirunallar(North))
|
2502001000NRG23220720220060481
|
22/07/2022
|
Mariyamma R
|
2502001WL000588
|
Mariyamma R
|
00176
|
IDIB000T185
|
280
|
280
|
Processed
|
29/07/2022
|
|
008300321
|
|
Mariyamma R
|
()
|
|
34
|
KARAIKAL
|
PC-02-001-006-004/1283
(Thirunallar(North))
|
2502001000NRG23220720220060491
|
22/07/2022
|
Ramya G
|
2502001WL000588
|
Ramya G
|
00176
|
IDIB000T185
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300321
|
|
Ramya G
|
()
|
|
35
|
KARAIKAL
|
PC-02-001-006-004/1286
(Thirunallar(North))
|
2502001000NRG23220720220060492
|
22/07/2022
|
Kanudevi K
|
2502001WL000588
|
Kanudevi K
|
00176
|
IDIB000T185
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
Kanudevi K
|
()
|
|
36
|
KARAIKAL
|
PC-02-001-006-004/522-A
(Thirunallar(North))
|
2502001000NRG23220720220060595
|
22/07/2022
|
Periyanayagam P
|
2502001WL000588
|
Periyanayagam P
|
00176
|
IDIB000T185
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
Periyanayagam P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
37
|
KARAIKAL
|
PC-02-001-006-004/1167
(Thirunallar(North))
|
2502001000NRG23220720220060465
|
22/07/2022
|
Chandra mouli
|
2502001WL000588
|
Chandra mouli
|
00177
|
IOBA0000033
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
Chandra mouli
|
()
|
|
38
|
KARAIKAL
|
PC-02-001-006-004/1266
(Thirunallar(North))
|
2502001000NRG23220720220060486
|
22/07/2022
|
Amsavalli R
|
2502001WL000588
|
Amsavalli R
|
00177
|
IOBA0000033
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
Amsavalli R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
39
|
KARAIKAL
|
PC-02-001-006-004/1007
(Thirunallar(North))
|
2502001000NRG23220720220060415
|
22/07/2022
|
MOHANASUNDARI R
|
2502001WL000588
|
MOHANASUNDARI R
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
MOHANASUNDARI R
|
()
|
|
40
|
KARAIKAL
|
PC-02-001-006-004/1008
(Thirunallar(North))
|
2502001000NRG23220720220060416
|
22/07/2022
|
NATHIYA S
|
2502001WL000588
|
NATHIYA S
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
NATHIYA S
|
()
|
|
41
|
KARAIKAL
|
PC-02-001-006-004/1032
(Thirunallar(North))
|
2502001000NRG23220720220060421
|
22/07/2022
|
MAHESH
|
2502001WL000588
|
MAHESH
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
MAHESH
|
()
|
|
42
|
KARAIKAL
|
PC-02-001-006-004/1061
(Thirunallar(North))
|
2502001000NRG23220720220060435
|
22/07/2022
|
S GEETHA
|
2502001WL000588
|
S GEETHA
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300321
|
|
S GEETHA
|
()
|
|
43
|
KARAIKAL
|
PC-02-001-006-004/1092
(Thirunallar(North))
|
2502001000NRG23220720220060446
|
22/07/2022
|
MASILAMANI R
|
2502001WL000588
|
MASILAMANI R
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
MASILAMANI R
|
()
|
|
44
|
KARAIKAL
|
PC-02-001-006-004/1094
(Thirunallar(North))
|
2502001000NRG23220720220060448
|
22/07/2022
|
RAJKUMAR R
|
2502001WL000588
|
RAJKUMAR R
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
RAJKUMAR R
|
()
|
|
45
|
KARAIKAL
|
PC-02-001-006-004/1119
(Thirunallar(North))
|
2502001000NRG23220720220060451
|
22/07/2022
|
RITHMERY A
|
2502001WL000588
|
RITHMERY A
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300321
|
|
RITHMERY A
|
()
|
|
46
|
KARAIKAL
|
PC-02-001-006-004/1121
(Thirunallar(North))
|
2502001000NRG23220720220060452
|
22/07/2022
|
A STELLAMARY
|
2502001WL000588
|
A STELLAMARY
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300321
|
|
A STELLAMARY
|
()
|
|
47
|
KARAIKAL
|
PC-02-001-006-004/1122
(Thirunallar(North))
|
2502001000NRG23220720220060453
|
22/07/2022
|
DURGADEVI B
|
2502001WL000588
|
DURGADEVI B
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
DURGADEVI B
|
()
|
|
48
|
KARAIKAL
|
PC-02-001-006-004/1126
(Thirunallar(North))
|
2502001000NRG23220720220060456
|
22/07/2022
|
M SELVARANI
|
2502001WL000588
|
M SELVARANI
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300321
|
|
M SELVARANI
|
()
|
|
49
|
KARAIKAL
|
PC-02-001-006-004/1129
(Thirunallar(North))
|
2502001000NRG23220720220060458
|
22/07/2022
|
MARIYASTELLA M
|
2502001WL000588
|
MARIYASTELLA M
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
MARIYASTELLA M
|
()
|
|
50
|
KARAIKAL
|
PC-02-001-006-004/1130
(Thirunallar(North))
|
2502001000NRG23220720220060459
|
22/07/2022
|
PUSHPA K
|
2502001WL000588
|
PUSHPA K
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
PUSHPA K
|
()
|
|
51
|
KARAIKAL
|
PC-02-001-006-004/1135
(Thirunallar(North))
|
2502001000NRG23220720220060462
|
22/07/2022
|
KAVITHA V
|
2502001WL000588
|
KAVITHA V
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
KAVITHA V
|
()
|
|
52
|
KARAIKAL
|
PC-02-001-006-004/1176
(Thirunallar(North))
|
2502001000NRG23220720220060469
|
22/07/2022
|
Prema A
|
2502001WL000588
|
Prema A
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
Prema A
|
()
|
|
53
|
KARAIKAL
|
PC-02-001-006-004/1182
(Thirunallar(North))
|
2502001000NRG23220720220060472
|
22/07/2022
|
Jayakumar J
|
2502001WL000588
|
Jayakumar J
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
Jayakumar J
|
()
|
|
54
|
KARAIKAL
|
PC-02-001-006-004/1184
(Thirunallar(North))
|
2502001000NRG23220720220060474
|
22/07/2022
|
Karpagam A
|
2502001WL000588
|
Karpagam A
|
00177
|
IOBA0000261
|
280
|
280
|
Processed
|
29/07/2022
|
|
008300321
|
|
Karpagam A
|
()
|
|
55
|
KARAIKAL
|
PC-02-001-006-004/1219
(Thirunallar(North))
|
2502001000NRG23220720220060478
|
22/07/2022
|
Prakashraja R
|
2502001WL000588
|
Prakashraja R
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300321
|
|
Prakashraja R
|
()
|
|
56
|
KARAIKAL
|
PC-02-001-006-004/1259
(Thirunallar(North))
|
2502001000NRG23220720220060483
|
22/07/2022
|
Parthiban A
|
2502001WL000588
|
Parthiban A
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300321
|
|
Parthiban A
|
()
|
|
57
|
KARAIKAL
|
PC-02-001-006-004/1281
(Thirunallar(North))
|
2502001000NRG23220720220060489
|
22/07/2022
|
Amutha B
|
2502001WL000588
|
Amutha B
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300321
|
|
Amutha B
|
()
|
|
58
|
KARAIKAL
|
PC-02-001-006-004/236
(Thirunallar(North))
|
2502001000NRG23220720220060523
|
22/07/2022
|
Jothi V
|
2502001WL000588
|
Jothi V
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300321
|
|
Jothi V
|
()
|
|
59
|
KARAIKAL
|
PC-02-001-006-004/240
(Thirunallar(North))
|
2502001000NRG23220720220060527
|
22/07/2022
|
Saroja M
|
2502001WL000588
|
Saroja M
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
Saroja M
|
()
|
|
60
|
KARAIKAL
|
PC-02-001-006-004/265
(Thirunallar(North))
|
2502001000NRG23220720220060541
|
22/07/2022
|
JAYABAL M
|
2502001WL000588
|
JAYABAL M
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
JAYABAL M
|
()
|
|
61
|
KARAIKAL
|
PC-02-001-006-004/266
(Thirunallar(North))
|
2502001000NRG23220720220060542
|
22/07/2022
|
Gandhimathi
|
2502001WL000588
|
Gandhimathi
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
Gandhimathi
|
()
|
|
62
|
KARAIKAL
|
PC-02-001-006-004/287
(Thirunallar(North))
|
2502001000NRG23220720220060547
|
22/07/2022
|
SUMATHI
|
2502001WL000588
|
SUMATHI
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
SUMATHI
|
()
|
|
63
|
KARAIKAL
|
PC-02-001-006-004/299
(Thirunallar(North))
|
2502001000NRG23220720220060553
|
22/07/2022
|
Saroja J
|
2502001WL000588
|
Saroja J
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
Saroja J
|
()
|
|
64
|
KARAIKAL
|
PC-02-001-006-004/301
(Thirunallar(North))
|
2502001000NRG23220720220060555
|
22/07/2022
|
D SUSEELA
|
2502001WL000588
|
D SUSEELA
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
D SUSEELA
|
()
|
|
65
|
KARAIKAL
|
PC-02-001-006-004/309
(Thirunallar(North))
|
2502001000NRG23220720220060560
|
22/07/2022
|
A SOWRIAMMAL
|
2502001WL000588
|
A SOWRIAMMAL
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
A SOWRIAMMAL
|
()
|
|
66
|
KARAIKAL
|
PC-02-001-006-004/327
(Thirunallar(North))
|
2502001000NRG23220720220060574
|
22/07/2022
|
K ANBHAZHAGHAN
|
2502001WL000588
|
K ANBHAZHAGHAN
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
K ANBHAZHAGHAN
|
()
|
|
67
|
KARAIKAL
|
PC-02-001-006-004/337
(Thirunallar(North))
|
2502001000NRG23220720220060583
|
22/07/2022
|
Thethurusanmy
|
2502001WL000588
|
Thethurusanmy
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
Thethurusanmy
|
()
|
|
68
|
KARAIKAL
|
PC-02-001-006-004/341-A
(Thirunallar(North))
|
2502001000NRG23220720220060584
|
22/07/2022
|
Rosemary A
|
2502001WL000588
|
Rosemary A
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
Rosemary A
|
()
|
|
69
|
KARAIKAL
|
PC-02-001-006-004/349
(Thirunallar(North))
|
2502001000NRG23220720220060592
|
22/07/2022
|
SELVAMARY
|
2502001WL000588
|
SELVAMARY
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
SELVAMARY
|
()
|
|
70
|
KARAIKAL
|
PC-02-001-006-004/538
(Thirunallar(North))
|
2502001000NRG23220720220060608
|
22/07/2022
|
Ponnukannu
|
2502001WL000588
|
Ponnukannu
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
Ponnukannu
|
()
|
|
71
|
KARAIKAL
|
PC-02-001-006-004/558
(Thirunallar(North))
|
2502001000NRG23220720220060617
|
22/07/2022
|
S SEBASTHIYAMMAL
|
2502001WL000588
|
S SEBASTHIYAMMAL
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300321
|
|
S SEBASTHIYAMMAL
|
()
|
|
72
|
KARAIKAL
|
PC-02-001-006-004/564
(Thirunallar(North))
|
2502001000NRG23220720220060620
|
22/07/2022
|
Ravi
|
2502001WL000588
|
Ravi
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
Ravi
|
()
|
|
73
|
KARAIKAL
|
PC-02-001-006-004/703
(Thirunallar(North))
|
2502001000NRG23220720220060638
|
22/07/2022
|
PRAGASAMARY
|
2502001WL000588
|
PRAGASAMARY
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
PRAGASAMARY
|
()
|
|
74
|
KARAIKAL
|
PC-02-001-006-004/785
(Thirunallar(North))
|
2502001000NRG23220720220060653
|
22/07/2022
|
VADIVAZHAGI ALIAS AMUTHA
|
2502001WL000588
|
VADIVAZHAGI ALIAS AMUTHA
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300321
|
|
VADIVAZHAGI ALIAS AMUTHA
|
()
|
|
75
|
KARAIKAL
|
PC-02-001-006-004/792
(Thirunallar(North))
|
2502001000NRG23220720220060656
|
22/07/2022
|
RAJALAKSHMI R
|
2502001WL000588
|
RAJALAKSHMI R
|
00177
|
IOBA0000261
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300321
|
|
RAJALAKSHMI R
|
()
|
|
76
|
KARAIKAL
|
PC-02-001-006-004/800
(Thirunallar(North))
|
2502001000NRG23220720220060658
|
22/07/2022
|
DURGA M
|
2502001WL000588
|
DURGA M
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
DURGA M
|
()
|
|
77
|
KARAIKAL
|
PC-02-001-006-004/853
(Thirunallar(North))
|
2502001000NRG23220720220060664
|
22/07/2022
|
Suseela
|
2502001WL000588
|
Suseela
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
Suseela
|
()
|
|
78
|
KARAIKAL
|
PC-02-001-006-004/924-A
(Thirunallar(North))
|
2502001000NRG23220720220060671
|
22/07/2022
|
Thiruvonam G
|
2502001WL000588
|
Thiruvonam G
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
Thiruvonam G
|
()
|
|
79
|
KARAIKAL
|
PC-02-001-006-004/983
(Thirunallar(North))
|
2502001000NRG23220720220060686
|
22/07/2022
|
VALLINAYAGI R
|
2502001WL000588
|
VALLINAYAGI R
|
00177
|
IOBA0000261
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
VALLINAYAGI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30800
|
30800
|
|
|
|
|
|
|
|
|
80
|
KARAIKAL
|
PC-02-001-006-004/1154
(Thirunallar(North))
|
2502001000NRG23220720220060464
|
22/07/2022
|
VEMBU G
|
2502001WL000588
|
VEMBU G
|
00177
|
IOBA0000540
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300321
|
|
VEMBU G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
81
|
KARAIKAL
|
PC-02-001-006-004/1174
(Thirunallar(North))
|
2502001000NRG23220720220060468
|
22/07/2022
|
Vimala S
|
2502001WL000588
|
Vimala S
|
00415
|
SBIN0001418
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300321
|
|
Vimala S
|
()
|
|
82
|
KARAIKAL
|
PC-02-001-006-004/1207
(Thirunallar(North))
|
2502001000NRG23220720220060477
|
22/07/2022
|
Vengadash R
|
2502001WL000588
|
Vengadash R
|
00415
|
SBIN0001418
|
560
|
560
|
Processed
|
29/07/2022
|
|
008300321
|
|
Vengadash R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
83
|
KARAIKAL
|
PC-02-001-006-004/542
(Thirunallar(North))
|
2502001000NRG23220720220060611
|
22/07/2022
|
Sambandham
|
2502001WL000588
|
Sambandham
|
00415
|
SBIN0001725
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
Sambandham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
84
|
KARAIKAL
|
PC-02-001-006-004/560
(Thirunallar(North))
|
2502001000NRG23220720220060618
|
22/07/2022
|
Arokiyamary A
|
2502001WL000588
|
Arokiyamary A
|
00415
|
SBIN0070848
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
Arokiyamary A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
85
|
KARAIKAL
|
PC-02-001-006-004/1118
(Thirunallar(North))
|
2502001000NRG23220720220060450
|
22/07/2022
|
MURUGESWARI C
|
2502001WL000588
|
MURUGESWARI C
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
MURUGESWARI C
|
()
|
|
86
|
KARAIKAL
|
PC-02-001-006-004/1181
(Thirunallar(North))
|
2502001000NRG23220720220060471
|
22/07/2022
|
Vimal Vincent A
|
2502001WL000588
|
Vimal Vincent A
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
Vimal Vincent A
|
()
|
|
87
|
KARAIKAL
|
PC-02-001-006-004/1263
(Thirunallar(North))
|
2502001000NRG23220720220060485
|
22/07/2022
|
Kumutha K
|
2502001WL000588
|
Kumutha K
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
Kumutha K
|
()
|
|
88
|
KARAIKAL
|
PC-02-001-006-004/1269
(Thirunallar(North))
|
2502001000NRG23220720220060487
|
22/07/2022
|
Chitra S
|
2502001WL000588
|
Chitra S
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
Chitra S
|
()
|
|
89
|
KARAIKAL
|
PC-02-001-006-004/324
(Thirunallar(North))
|
2502001000NRG23220720220060572
|
22/07/2022
|
Anjan
|
2502001WL000588
|
Anjan
|
00524
|
IDIB0PBG001
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
Anjan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
90
|
KARAIKAL
|
PC-02-001-006-004/1017
(Thirunallar(North))
|
2502001000NRG23220720220060419
|
22/07/2022
|
PARIMALA V
|
2502001WL000588
|
PARIMALA V
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
29/07/2022
|
|
008300321
|
|
PARIMALA V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64960
|
64960
|
|
|
|
|
|
|
|