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
|
VILLIANUR
|
PC-01-001-002-010/128 (Villianur)
|
2501001000NRG18250520170009251
|
25/05/2017
|
MUTHUSAMY
|
2501001WL000050
|
MUTHUSAMY
|
00176
|
IDIB000V022
|
156
|
156
|
Processed
|
30/05/2017
|
|
002075739
|
|
MUTHUSAMY
|
()
|
2
|
VILLIANUR
|
PC-01-001-002-010/151 (Villianur)
|
2501001000NRG18250520170009261
|
25/05/2017
|
RUKKUMANI
|
2501001WL000050
|
RUKKUMANI
|
00176
|
IDIB000V022
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
RUKKUMANI
|
()
|
3
|
VILLIANUR
|
PC-01-001-002-010/153 (Villianur)
|
2501001000NRG18250520170009263
|
25/05/2017
|
NAVAMMAL
|
2501001WL000050
|
NAVAMMAL
|
00176
|
IDIB000V022
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
NAVAMMAL
|
()
|
4
|
VILLIANUR
|
PC-01-001-002-010/154 (Villianur)
|
2501001000NRG18250520170009264
|
25/05/2017
|
PADMAVATHI
|
2501001WL000050
|
PADMAVATHI
|
00176
|
IDIB000V022
|
780
|
780
|
Rejected
|
13/12/2017
|
|
002075739
|
Aadhaar not mapped to account no
|
|
|
5
|
VILLIANUR
|
PC-01-001-002-010/156 (Villianur)
|
2501001000NRG18250520170009265
|
25/05/2017
|
MANGAIYARKKARASI
|
2501001WL000050
|
MANGAIYARKKARASI
|
00176
|
IDIB000V022
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
MANGAIYARKKARASI
|
()
|
6
|
VILLIANUR
|
PC-01-001-002-010/157 (Villianur)
|
2501001000NRG18250520170009266
|
25/05/2017
|
ELLAMMAL
|
2501001WL000050
|
ELLAMMAL
|
00176
|
IDIB000V022
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
ELLAMMAL
|
()
|
7
|
VILLIANUR
|
PC-01-001-002-010/158 (Villianur)
|
2501001000NRG18250520170009267
|
25/05/2017
|
VIJAYA
|
2501001WL000050
|
VIJAYA
|
00176
|
IDIB000V022
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
VIJAYA
|
()
|
8
|
VILLIANUR
|
PC-01-001-002-010/162 (Villianur)
|
2501001000NRG18250520170009269
|
25/05/2017
|
PUSHPA
|
2501001WL000050
|
PUSHPA
|
00176
|
IDIB000V022
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
PUSHPA
|
()
|
9
|
VILLIANUR
|
PC-01-001-002-010/168 (Villianur)
|
2501001000NRG18250520170009270
|
25/05/2017
|
POORANI
|
2501001WL000050
|
POORANI
|
00176
|
IDIB000V022
|
624
|
624
|
Processed
|
30/05/2017
|
|
002075739
|
|
POORANI
|
()
|
10
|
VILLIANUR
|
PC-01-001-002-010/178 (Villianur)
|
2501001000NRG18250520170009272
|
25/05/2017
|
MAHALAKSHMI
|
2501001WL000050
|
MAHALAKSHMI
|
00176
|
IDIB000V022
|
312
|
312
|
Processed
|
30/05/2017
|
|
002075739
|
|
MAHALAKSHMI
|
()
|
11
|
VILLIANUR
|
PC-01-001-002-010/180 (Villianur)
|
2501001000NRG18250520170009273
|
25/05/2017
|
RAJESWARI
|
2501001WL000050
|
RAJESWARI
|
00176
|
IDIB000V022
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
RAJESWARI
|
()
|
12
|
VILLIANUR
|
PC-01-001-002-010/183 (Villianur)
|
2501001000NRG18250520170009275
|
25/05/2017
|
LAKSHMI
|
2501001WL000050
|
LAKSHMI
|
00176
|
IDIB000V022
|
312
|
312
|
Processed
|
30/05/2017
|
|
002075739
|
|
LAKSHMI
|
()
|
13
|
VILLIANUR
|
PC-01-001-002-010/184 (Villianur)
|
2501001000NRG18250520170009276
|
25/05/2017
|
PANJALI
|
2501001WL000050
|
PANJALI
|
00176
|
IDIB000V022
|
624
|
624
|
Processed
|
30/05/2017
|
|
002075739
|
|
PANJALI
|
()
|
14
|
VILLIANUR
|
PC-01-001-002-010/185 (Villianur)
|
2501001000NRG18250520170009277
|
25/05/2017
|
MALLIGA
|
2501001WL000050
|
MALLIGA
|
00176
|
IDIB000V022
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
MALLIGA
|
()
|
15
|
VILLIANUR
|
PC-01-001-002-010/186 (Villianur)
|
2501001000NRG18250520170009278
|
25/05/2017
|
SUMATHY
|
2501001WL000050
|
SUMATHY
|
00176
|
IDIB000V022
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
SUMATHY
|
()
|
16
|
VILLIANUR
|
PC-01-001-002-010/187 (Villianur)
|
2501001000NRG18250520170009279
|
25/05/2017
|
AMBUJAM
|
2501001WL000050
|
AMBUJAM
|
00176
|
IDIB000V022
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
AMBUJAM
|
()
|
17
|
VILLIANUR
|
PC-01-001-002-010/197 (Villianur)
|
2501001000NRG18250520170009280
|
25/05/2017
|
KALAIVANI
|
2501001WL000050
|
KALAIVANI
|
00176
|
IDIB000V022
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
KALAIVANI
|
()
|
18
|
VILLIANUR
|
PC-01-001-002-010/20 (Villianur)
|
2501001000NRG18250520170009281
|
25/05/2017
|
DEVAMIRTHAM
|
2501001WL000050
|
DEVAMIRTHAM
|
00176
|
IDIB000V022
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
DEVAMIRTHAM
|
()
|
19
|
VILLIANUR
|
PC-01-001-002-010/200 (Villianur)
|
2501001000NRG18250520170009282
|
25/05/2017
|
SANTHI
|
2501001WL000050
|
SANTHI
|
00176
|
IDIB000V022
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
SANTHI
|
()
|
20
|
VILLIANUR
|
PC-01-001-002-010/210 (Villianur)
|
2501001000NRG18250520170009283
|
25/05/2017
|
ADHILAKSHMI
|
2501001WL000050
|
ADHILAKSHMI
|
00176
|
IDIB000V022
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
ADHILAKSHMI
|
()
|
21
|
VILLIANUR
|
PC-01-001-002-010/227 (Villianur)
|
2501001000NRG18250520170009284
|
25/05/2017
|
KRISHNAVENI
|
2501001WL000050
|
KRISHNAVENI
|
00176
|
IDIB000V022
|
468
|
468
|
Processed
|
30/05/2017
|
|
002075739
|
|
KRISHNAVENI
|
()
|
22
|
VILLIANUR
|
PC-01-001-002-010/245 (Villianur)
|
2501001000NRG18250520170009285
|
25/05/2017
|
NAGAMMAL
|
2501001WL000050
|
NAGAMMAL
|
00176
|
IDIB000V022
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
NAGAMMAL
|
()
|
23
|
VILLIANUR
|
PC-01-001-002-010/252 (Villianur)
|
2501001000NRG18250520170009286
|
25/05/2017
|
LAKSHMI
|
2501001WL000050
|
LAKSHMI
|
00176
|
IDIB000V022
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
LAKSHMI
|
()
|
24
|
VILLIANUR
|
PC-01-001-002-010/255 (Villianur)
|
2501001000NRG18250520170009287
|
25/05/2017
|
CHINNAPONNU
|
2501001WL000050
|
CHINNAPONNU
|
00176
|
IDIB000V022
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
CHINNAPONNU
|
()
|
25
|
VILLIANUR
|
PC-01-001-002-010/258 (Villianur)
|
2501001000NRG18250520170009288
|
25/05/2017
|
SAROJA
|
2501001WL000050
|
SAROJA
|
00176
|
IDIB000V022
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
SAROJA
|
()
|
26
|
VILLIANUR
|
PC-01-001-002-010/352 (Villianur)
|
2501001000NRG18250520170009312
|
25/05/2017
|
MUTHULAKSHMI
|
2501001WL000050
|
MUTHULAKSHMI
|
00176
|
IDIB000V022
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
MUTHULAKSHMI
|
()
|
27
|
VILLIANUR
|
PC-01-001-002-010/36 (Villianur)
|
2501001000NRG18250520170009313
|
25/05/2017
|
KALYANI
|
2501001WL000050
|
KALYANI
|
00176
|
IDIB000V022
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
KALYANI
|
()
|
28
|
VILLIANUR
|
PC-01-001-002-010/363 (Villianur)
|
2501001000NRG18250520170009314
|
25/05/2017
|
NARAYANASAMY
|
2501001WL000050
|
NARAYANASAMY
|
00176
|
IDIB000V022
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
NARAYANASAMY
|
()
|
29
|
VILLIANUR
|
PC-01-001-002-010/378 (Villianur)
|
2501001000NRG18250520170009315
|
25/05/2017
|
AMUTHA
|
2501001WL000050
|
AMUTHA
|
00176
|
IDIB000V022
|
468
|
468
|
Processed
|
30/05/2017
|
|
002075739
|
|
AMUTHA
|
()
|
30
|
VILLIANUR
|
PC-01-001-002-010/38 (Villianur)
|
2501001000NRG18250520170009316
|
25/05/2017
|
MAKESHWARI
|
2501001WL000050
|
MAKESHWARI
|
00176
|
IDIB000V022
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
MAKESHWARI
|
()
|
31
|
VILLIANUR
|
PC-01-001-002-010/387 (Villianur)
|
2501001000NRG18250520170009317
|
25/05/2017
|
ELAIMUTHU
|
2501001WL000050
|
ELAIMUTHU
|
00176
|
IDIB000V022
|
624
|
624
|
Processed
|
30/05/2017
|
|
002075739
|
|
ELAIMUTHU
|
()
|
32
|
VILLIANUR
|
PC-01-001-002-010/390 (Villianur)
|
2501001000NRG18250520170009318
|
25/05/2017
|
EKAVALLI
|
2501001WL000050
|
EKAVALLI
|
00176
|
IDIB000V022
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
EKAVALLI
|
()
|
33
|
VILLIANUR
|
PC-01-001-002-010/391 (Villianur)
|
2501001000NRG18250520170009319
|
25/05/2017
|
ANJALAI
|
2501001WL000050
|
ANJALAI
|
00176
|
IDIB000V022
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
ANJALAI
|
()
|
34
|
VILLIANUR
|
PC-01-001-002-010/392 (Villianur)
|
2501001000NRG18250520170009320
|
25/05/2017
|
ARAYI
|
2501001WL000050
|
ARAYI
|
00176
|
IDIB000V022
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
ARAYI
|
()
|
35
|
VILLIANUR
|
PC-01-001-002-010/398 (Villianur)
|
2501001000NRG18250520170009321
|
25/05/2017
|
MANNAGATTI
|
2501001WL000050
|
MANNAGATTI
|
00176
|
IDIB000V022
|
312
|
312
|
Processed
|
30/05/2017
|
|
002075739
|
|
MANNAGATTI
|
()
|
36
|
VILLIANUR
|
PC-01-001-002-010/401 (Villianur)
|
2501001000NRG18250520170009322
|
25/05/2017
|
PADMAVATHY
|
2501001WL000050
|
PADMAVATHY
|
00176
|
IDIB000V022
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
PADMAVATHY
|
()
|
37
|
VILLIANUR
|
PC-01-001-002-010/416 (Villianur)
|
2501001000NRG18250520170009324
|
25/05/2017
|
SAGUNTHALA
|
2501001WL000050
|
SAGUNTHALA
|
00176
|
IDIB000V022
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
SAGUNTHALA
|
()
|
38
|
VILLIANUR
|
PC-01-001-002-010/42 (Villianur)
|
2501001000NRG18250520170009325
|
25/05/2017
|
VALARMATHI
|
2501001WL000050
|
VALARMATHI
|
00176
|
IDIB000V022
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
VALARMATHI
|
()
|
39
|
VILLIANUR
|
PC-01-001-002-010/424 (Villianur)
|
2501001000NRG18250520170009326
|
25/05/2017
|
PADMA
|
2501001WL000050
|
PADMA
|
00176
|
IDIB000V022
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
PADMA
|
()
|
40
|
VILLIANUR
|
PC-01-001-002-010/429 (Villianur)
|
2501001000NRG18250520170009327
|
25/05/2017
|
POONGAVANAM
|
2501001WL000050
|
POONGAVANAM
|
00176
|
IDIB000V022
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
POONGAVANAM
|
()
|
41
|
VILLIANUR
|
PC-01-001-002-010/437 (Villianur)
|
2501001000NRG18250520170009328
|
25/05/2017
|
GOVINDAMMAL
|
2501001WL000050
|
GOVINDAMMAL
|
00176
|
IDIB000V022
|
624
|
624
|
Processed
|
30/05/2017
|
|
002075739
|
|
GOVINDAMMAL
|
()
|
42
|
VILLIANUR
|
PC-01-001-002-010/442 (Villianur)
|
2501001000NRG18250520170009329
|
25/05/2017
|
AMUDHA
|
2501001WL000050
|
AMUDHA
|
00176
|
IDIB000V022
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
AMUDHA
|
()
|
43
|
VILLIANUR
|
PC-01-001-002-010/445 (Villianur)
|
2501001000NRG18250520170009330
|
25/05/2017
|
CHINNAPONNU
|
2501001WL000050
|
CHINNAPONNU
|
00176
|
IDIB000V022
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
CHINNAPONNU
|
()
|
44
|
VILLIANUR
|
PC-01-001-002-010/447 (Villianur)
|
2501001000NRG18250520170009331
|
25/05/2017
|
SANTHRA
|
2501001WL000050
|
SANTHRA
|
00176
|
IDIB000V022
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
SANTHRA
|
()
|
45
|
VILLIANUR
|
PC-01-001-002-010/454 (Villianur)
|
2501001000NRG18250520170009332
|
25/05/2017
|
SAGUNTHALA
|
2501001WL000050
|
SAGUNTHALA
|
00176
|
IDIB000V022
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
SAGUNTHALA
|
()
|
46
|
VILLIANUR
|
PC-01-001-002-010/465 (Villianur)
|
2501001000NRG18250520170009334
|
25/05/2017
|
KAMATCHI
|
2501001WL000050
|
KAMATCHI
|
00176
|
IDIB000V022
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
KAMATCHI
|
()
|
47
|
VILLIANUR
|
PC-01-001-002-010/48 (Villianur)
|
2501001000NRG18250520170009342
|
25/05/2017
|
VISALATHCHI
|
2501001WL000050
|
VISALATHCHI
|
00176
|
IDIB000V022
|
624
|
624
|
Processed
|
30/05/2017
|
|
002075739
|
|
VISALATHCHI
|
()
|
48
|
VILLIANUR
|
PC-01-001-002-010/518 (Villianur)
|
2501001000NRG18250520170009346
|
25/05/2017
|
AMUDHA
|
2501001WL000050
|
AMUDHA
|
00176
|
IDIB000V022
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
AMUDHA
|
()
|
49
|
VILLIANUR
|
PC-01-001-002-010/6 (Villianur)
|
2501001000NRG18250520170009357
|
25/05/2017
|
MAHALAKSHMI
|
2501001WL000050
|
MAHALAKSHMI
|
00176
|
IDIB000V022
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
MAHALAKSHMI
|
()
|
50
|
VILLIANUR
|
PC-01-001-002-010/648 (Villianur)
|
2501001000NRG18250520170009360
|
25/05/2017
|
SAGUNTHALA
|
2501001WL000050
|
SAGUNTHALA
|
00176
|
IDIB000V022
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
SAGUNTHALA
|
()
|
51
|
VILLIANUR
|
PC-01-001-002-010/667 (Villianur)
|
2501001000NRG18250520170009362
|
25/05/2017
|
JEYA
|
2501001WL000050
|
JEYA
|
00176
|
IDIB000V022
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
JEYA
|
()
|
52
|
VILLIANUR
|
PC-01-001-002-010/669 (Villianur)
|
2501001000NRG18250520170009363
|
25/05/2017
|
ELLAMMAL
|
2501001WL000050
|
ELLAMMAL
|
00176
|
IDIB000V022
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
ELLAMMAL
|
()
|
53
|
VILLIANUR
|
PC-01-001-002-010/674 (Villianur)
|
2501001000NRG18250520170009364
|
25/05/2017
|
RAJAVENI
|
2501001WL000050
|
RAJAVENI
|
00176
|
IDIB000V022
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
RAJAVENI
|
()
|
54
|
VILLIANUR
|
PC-01-001-002-010/686 (Villianur)
|
2501001000NRG18250520170009365
|
25/05/2017
|
SANTHAMANI
|
2501001WL000050
|
SANTHAMANI
|
00176
|
IDIB000V022
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
SANTHAMANI
|
()
|
55
|
VILLIANUR
|
PC-01-001-002-010/694 (Villianur)
|
2501001000NRG18250520170009367
|
25/05/2017
|
AMBIGA
|
2501001WL000050
|
AMBIGA
|
00176
|
IDIB000V022
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
AMBIGA
|
()
|
56
|
VILLIANUR
|
PC-01-001-002-010/733 (Villianur)
|
2501001000NRG18250520170009378
|
25/05/2017
|
MEENATCHI
|
2501001WL000050
|
MEENATCHI
|
00176
|
IDIB000V022
|
624
|
624
|
Processed
|
30/05/2017
|
|
002075739
|
|
MEENATCHI
|
()
|
57
|
VILLIANUR
|
PC-01-001-002-010/735 (Villianur)
|
2501001000NRG18250520170009379
|
25/05/2017
|
SELVARANI
|
2501001WL000050
|
SELVARANI
|
00176
|
IDIB000V022
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
SELVARANI
|
()
|
58
|
VILLIANUR
|
PC-01-001-002-010/737 (Villianur)
|
2501001000NRG18250520170009380
|
25/05/2017
|
THENMOZHI
|
2501001WL000050
|
THENMOZHI
|
00176
|
IDIB000V022
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
THENMOZHI
|
()
|
59
|
VILLIANUR
|
PC-01-001-002-010/739 (Villianur)
|
2501001000NRG18250520170009381
|
25/05/2017
|
PERIYANAYAGAM
|
2501001WL000050
|
PERIYANAYAGAM
|
00176
|
IDIB000V022
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
PERIYANAYAGAM
|
()
|
60
|
VILLIANUR
|
PC-01-001-002-010/74 (Villianur)
|
2501001000NRG18250520170009382
|
25/05/2017
|
NARAYANASAMI
|
2501001WL000050
|
NARAYANASAMI
|
00176
|
IDIB000V022
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
NARAYANASAMI
|
()
|
61
|
VILLIANUR
|
PC-01-001-002-010/748 (Villianur)
|
2501001000NRG18250520170009384
|
25/05/2017
|
SOUNDARI
|
2501001WL000050
|
SOUNDARI
|
00176
|
IDIB000V022
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
SOUNDARI
|
()
|
62
|
VILLIANUR
|
PC-01-001-002-010/75 (Villianur)
|
2501001000NRG18250520170009385
|
25/05/2017
|
MEENA a MEENATCHI
|
2501001WL000050
|
MEENA a MEENATCHI
|
00176
|
IDIB000V022
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
MEENA a MEENATCHI
|
()
|
63
|
VILLIANUR
|
PC-01-001-002-010/777 (Villianur)
|
2501001000NRG18250520170009390
|
25/05/2017
|
VIJAYALAKSHMI
|
2501001WL000050
|
VIJAYALAKSHMI
|
00176
|
IDIB000V022
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
VIJAYALAKSHMI
|
()
|
64
|
VILLIANUR
|
PC-01-001-002-010/780 (Villianur)
|
2501001000NRG18250520170009391
|
25/05/2017
|
RATHA
|
2501001WL000050
|
RATHA
|
00176
|
IDIB000V022
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
RATHA
|
()
|
65
|
VILLIANUR
|
PC-01-001-002-010/800 (Villianur)
|
2501001000NRG18250520170009396
|
25/05/2017
|
JEEVA
|
2501001WL000050
|
JEEVA
|
00176
|
IDIB000V022
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
JEEVA
|
()
|
66
|
VILLIANUR
|
PC-01-001-002-010/807 (Villianur)
|
2501001000NRG18250520170009398
|
25/05/2017
|
AMBIGA
|
2501001WL000050
|
AMBIGA
|
00176
|
IDIB000V022
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
AMBIGA
|
()
|
67
|
VILLIANUR
|
PC-01-001-002-010/810 (Villianur)
|
2501001000NRG18250520170009400
|
25/05/2017
|
SUNDARI
|
2501001WL000050
|
SUNDARI
|
00176
|
IDIB000V022
|
312
|
312
|
Processed
|
30/05/2017
|
|
002075739
|
|
SUNDARI
|
()
|
68
|
VILLIANUR
|
PC-01-001-002-010/815 (Villianur)
|
2501001000NRG18250520170009402
|
25/05/2017
|
VEDHAVALLI
|
2501001WL000050
|
VEDHAVALLI
|
00176
|
IDIB000V022
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
VEDHAVALLI
|
()
|
69
|
VILLIANUR
|
PC-01-001-002-010/821 (Villianur)
|
2501001000NRG18250520170009404
|
25/05/2017
|
MEENAKSHI
|
2501001WL000050
|
MEENAKSHI
|
00176
|
IDIB000V022
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
MEENAKSHI
|
()
|
70
|
VILLIANUR
|
PC-01-001-002-010/822 (Villianur)
|
2501001000NRG18250520170009405
|
25/05/2017
|
GOVINDAMMAL
|
2501001WL000050
|
GOVINDAMMAL
|
00176
|
IDIB000V022
|
624
|
624
|
Processed
|
30/05/2017
|
|
002075739
|
|
GOVINDAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
71
|
VILLIANUR
|
PC-01-001-002-010/107 (Villianur)
|
2501001000NRG18250520170009242
|
25/05/2017
|
SUMATHI
|
2501001WL000050
|
SUMATHI
|
00176
|
IDIB0PBG001
|
624
|
624
|
Processed
|
30/05/2017
|
|
002075739
|
|
SUMATHI
|
()
|
72
|
VILLIANUR
|
PC-01-001-002-010/806 (Villianur)
|
2501001000NRG18250520170009397
|
25/05/2017
|
RAJESWARI
|
2501001WL000050
|
RAJESWARI
|
00176
|
IDIB0PBG001
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
RAJESWARI
|
()
|
73
|
VILLIANUR
|
PC-01-001-002-010/808 (Villianur)
|
2501001000NRG18250520170009399
|
25/05/2017
|
RASAMBAL
|
2501001WL000050
|
RASAMBAL
|
00176
|
IDIB0PBG001
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
RASAMBAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
74
|
VILLIANUR
|
PC-01-001-002-010/159 (Villianur)
|
2501001000NRG18250520170009268
|
25/05/2017
|
THULASI
|
2501001WL000050
|
THULASI
|
00177
|
IOBA0002950
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
THULASI
|
()
|
75
|
VILLIANUR
|
PC-01-001-002-010/33 (Villianur)
|
2501001000NRG18250520170009308
|
25/05/2017
|
POORANI
|
2501001WL000050
|
POORANI
|
00177
|
IOBA0002950
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
POORANI
|
()
|
76
|
VILLIANUR
|
PC-01-001-002-010/336 (Villianur)
|
2501001000NRG18250520170009309
|
25/05/2017
|
LAKSHMI
|
2501001WL000050
|
LAKSHMI
|
00177
|
IOBA0002950
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
LAKSHMI
|
()
|
77
|
VILLIANUR
|
PC-01-001-002-010/34 (Villianur)
|
2501001000NRG18250520170009310
|
25/05/2017
|
D LAKSHMI ALIAS KAVITHA
|
2501001WL000050
|
D LAKSHMI ALIAS KAVITHA
|
00177
|
IOBA0002950
|
624
|
624
|
Rejected
|
13/12/2017
|
|
002075739
|
Aadhaar not mapped to account no
|
|
|
78
|
VILLIANUR
|
PC-01-001-002-010/406 (Villianur)
|
2501001000NRG18250520170009323
|
25/05/2017
|
RAJAVENI
|
2501001WL000050
|
RAJAVENI
|
00177
|
IOBA0002950
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
RAJAVENI
|
()
|
79
|
VILLIANUR
|
PC-01-001-002-010/721 (Villianur)
|
2501001000NRG18250520170009371
|
25/05/2017
|
KALIYAPERUMAL
|
2501001WL000050
|
KALIYAPERUMAL
|
00177
|
IOBA0002950
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
KALIYAPERUMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4524
|
4524
|
|
|
|
|
|
|
|
80
|
VILLIANUR
|
PC-01-001-002-010/789 (Villianur)
|
2501001000NRG18250520170009392
|
25/05/2017
|
REVATHI
|
2501001WL000050
|
REVATHI
|
00415
|
SBIN0016854
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
REVATHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
81
|
VILLIANUR
|
PC-01-001-002-010/59 (Villianur)
|
2501001000NRG18250520170009356
|
25/05/2017
|
PARVATHI
|
2501001WL000050
|
PARVATHI
|
00434
|
SYNB0009603
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
PARVATHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
82
|
VILLIANUR
|
PC-01-001-002-010/101 (Villianur)
|
2501001000NRG18250520170009239
|
25/05/2017
|
LAKSHMI
|
2501001WL000050
|
LAKSHMI
|
00462
|
UCBA0000430
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
LAKSHMI
|
()
|
83
|
VILLIANUR
|
PC-01-001-002-010/102 (Villianur)
|
2501001000NRG18250520170009240
|
25/05/2017
|
RUKUMANI
|
2501001WL000050
|
RUKUMANI
|
00462
|
UCBA0000430
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
RUKUMANI
|
()
|
84
|
VILLIANUR
|
PC-01-001-002-010/106 (Villianur)
|
2501001000NRG18250520170009241
|
25/05/2017
|
RAJALAKSHMI
|
2501001WL000050
|
RAJALAKSHMI
|
00462
|
UCBA0000430
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
RAJALAKSHMI
|
()
|
85
|
VILLIANUR
|
PC-01-001-002-010/109 (Villianur)
|
2501001000NRG18250520170009243
|
25/05/2017
|
JEYALAKSHMI
|
2501001WL000050
|
JEYALAKSHMI
|
00462
|
UCBA0000430
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
JEYALAKSHMI
|
()
|
86
|
VILLIANUR
|
PC-01-001-002-010/110 (Villianur)
|
2501001000NRG18250520170009244
|
25/05/2017
|
SENKNI
|
2501001WL000050
|
SENKNI
|
00462
|
UCBA0000430
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
SENKNI
|
()
|
87
|
VILLIANUR
|
PC-01-001-002-010/112 (Villianur)
|
2501001000NRG18250520170009245
|
25/05/2017
|
DHANALAKSHMI
|
2501001WL000050
|
DHANALAKSHMI
|
00462
|
UCBA0000430
|
624
|
624
|
Processed
|
30/05/2017
|
|
002075739
|
|
DHANALAKSHMI
|
()
|
88
|
VILLIANUR
|
PC-01-001-002-010/114 (Villianur)
|
2501001000NRG18250520170009246
|
25/05/2017
|
SATHIYA
|
2501001WL000050
|
SATHIYA
|
00462
|
UCBA0000430
|
624
|
624
|
Processed
|
30/05/2017
|
|
002075739
|
|
SATHIYA
|
()
|
89
|
VILLIANUR
|
PC-01-001-002-010/117 (Villianur)
|
2501001000NRG18250520170009247
|
25/05/2017
|
VIJAYA
|
2501001WL000050
|
VIJAYA
|
00462
|
UCBA0000430
|
624
|
624
|
Processed
|
30/05/2017
|
|
002075739
|
|
VIJAYA
|
()
|
90
|
VILLIANUR
|
PC-01-001-002-010/118 (Villianur)
|
2501001000NRG18250520170009248
|
25/05/2017
|
KUPPU
|
2501001WL000050
|
KUPPU
|
00462
|
UCBA0000430
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
KUPPU
|
()
|
91
|
VILLIANUR
|
PC-01-001-002-010/122 (Villianur)
|
2501001000NRG18250520170009249
|
25/05/2017
|
KANAGARANI
|
2501001WL000050
|
KANAGARANI
|
00462
|
UCBA0000430
|
624
|
624
|
Processed
|
30/05/2017
|
|
002075739
|
|
KANAGARANI
|
()
|
92
|
VILLIANUR
|
PC-01-001-002-010/124 (Villianur)
|
2501001000NRG18250520170009250
|
25/05/2017
|
HEMAVATHY
|
2501001WL000050
|
HEMAVATHY
|
00462
|
UCBA0000430
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
HEMAVATHY
|
()
|
93
|
VILLIANUR
|
PC-01-001-002-010/131 (Villianur)
|
2501001000NRG18250520170009252
|
25/05/2017
|
SELVI
|
2501001WL000050
|
SELVI
|
00462
|
UCBA0000430
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
SELVI
|
()
|
94
|
VILLIANUR
|
PC-01-001-002-010/132 (Villianur)
|
2501001000NRG18250520170009253
|
25/05/2017
|
ALAMELU
|
2501001WL000050
|
ALAMELU
|
00462
|
UCBA0000430
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
ALAMELU
|
()
|
95
|
VILLIANUR
|
PC-01-001-002-010/137 (Villianur)
|
2501001000NRG18250520170009255
|
25/05/2017
|
ANDAL
|
2501001WL000050
|
ANDAL
|
00462
|
UCBA0000430
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
ANDAL
|
()
|
96
|
VILLIANUR
|
PC-01-001-002-010/138 (Villianur)
|
2501001000NRG18250520170009256
|
25/05/2017
|
MANJULA
|
2501001WL000050
|
MANJULA
|
00462
|
UCBA0000430
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
MANJULA
|
()
|
97
|
VILLIANUR
|
PC-01-001-002-010/139 (Villianur)
|
2501001000NRG18250520170009257
|
25/05/2017
|
SELVAMMBAL
|
2501001WL000050
|
SELVAMMBAL
|
00462
|
UCBA0000430
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
SELVAMMBAL
|
()
|
98
|
VILLIANUR
|
PC-01-001-002-010/144 (Villianur)
|
2501001000NRG18250520170009259
|
25/05/2017
|
PANCHALI
|
2501001WL000050
|
PANCHALI
|
00462
|
UCBA0000430
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
PANCHALI
|
()
|
99
|
VILLIANUR
|
PC-01-001-002-010/147 (Villianur)
|
2501001000NRG18250520170009260
|
25/05/2017
|
SATHYA
|
2501001WL000050
|
SATHYA
|
00462
|
UCBA0000430
|
468
|
468
|
Processed
|
30/05/2017
|
|
002075739
|
|
SATHYA
|
()
|
100
|
VILLIANUR
|
PC-01-001-002-010/152 (Villianur)
|
2501001000NRG18250520170009262
|
25/05/2017
|
KALAIVANI
|
2501001WL000050
|
KALAIVANI
|
00462
|
UCBA0000430
|
468
|
468
|
Processed
|
30/05/2017
|
|
002075739
|
|
KALAIVANI
|
()
|
101
|
VILLIANUR
|
PC-01-001-002-010/278 (Villianur)
|
2501001000NRG18250520170009290
|
25/05/2017
|
VASANTHA
|
2501001WL000050
|
VASANTHA
|
00462
|
UCBA0000430
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
VASANTHA
|
()
|
102
|
VILLIANUR
|
PC-01-001-002-010/285 (Villianur)
|
2501001000NRG18250520170009291
|
25/05/2017
|
ABIRAMI
|
2501001WL000050
|
ABIRAMI
|
00462
|
UCBA0000430
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
ABIRAMI
|
()
|
103
|
VILLIANUR
|
PC-01-001-002-010/287 (Villianur)
|
2501001000NRG18250520170009293
|
25/05/2017
|
POORANI
|
2501001WL000050
|
POORANI
|
00462
|
UCBA0000430
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
POORANI
|
()
|
104
|
VILLIANUR
|
PC-01-001-002-010/295 (Villianur)
|
2501001000NRG18250520170009294
|
25/05/2017
|
VISALATCHI
|
2501001WL000050
|
VISALATCHI
|
00462
|
UCBA0000430
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
VISALATCHI
|
()
|
105
|
VILLIANUR
|
PC-01-001-002-010/296 (Villianur)
|
2501001000NRG18250520170009295
|
25/05/2017
|
MUTHULAKSHMI
|
2501001WL000050
|
MUTHULAKSHMI
|
00462
|
UCBA0000430
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
MUTHULAKSHMI
|
()
|
106
|
VILLIANUR
|
PC-01-001-002-010/300 (Villianur)
|
2501001000NRG18250520170009296
|
25/05/2017
|
BEGAMBEE
|
2501001WL000050
|
BEGAMBEE
|
00462
|
UCBA0000430
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
BEGAMBEE
|
()
|
107
|
VILLIANUR
|
PC-01-001-002-010/301 (Villianur)
|
2501001000NRG18250520170009297
|
25/05/2017
|
MEENATCHI
|
2501001WL000050
|
MEENATCHI
|
00462
|
UCBA0000430
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
MEENATCHI
|
()
|
108
|
VILLIANUR
|
PC-01-001-002-010/304 (Villianur)
|
2501001000NRG18250520170009298
|
25/05/2017
|
PRABAVATHI
|
2501001WL000050
|
PRABAVATHI
|
00462
|
UCBA0000430
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
PRABAVATHI
|
()
|
109
|
VILLIANUR
|
PC-01-001-002-010/306 (Villianur)
|
2501001000NRG18250520170009299
|
25/05/2017
|
UNNAMALAI
|
2501001WL000050
|
UNNAMALAI
|
00462
|
UCBA0000430
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
UNNAMALAI
|
()
|
110
|
VILLIANUR
|
PC-01-001-002-010/307 (Villianur)
|
2501001000NRG18250520170009300
|
25/05/2017
|
PACHAIYAMMAL
|
2501001WL000050
|
PACHAIYAMMAL
|
00462
|
UCBA0000430
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
PACHAIYAMMAL
|
()
|
111
|
VILLIANUR
|
PC-01-001-002-010/313 (Villianur)
|
2501001000NRG18250520170009301
|
25/05/2017
|
KAMSALA
|
2501001WL000050
|
KAMSALA
|
00462
|
UCBA0000430
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
KAMSALA
|
()
|
112
|
VILLIANUR
|
PC-01-001-002-010/314 (Villianur)
|
2501001000NRG18250520170009302
|
25/05/2017
|
SARASWATHY
|
2501001WL000050
|
SARASWATHY
|
00462
|
UCBA0000430
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
SARASWATHY
|
()
|
113
|
VILLIANUR
|
PC-01-001-002-010/315 (Villianur)
|
2501001000NRG18250520170009303
|
25/05/2017
|
VALLIAMMAL
|
2501001WL000050
|
VALLIAMMAL
|
00462
|
UCBA0000430
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
VALLIAMMAL
|
()
|
114
|
VILLIANUR
|
PC-01-001-002-010/316 (Villianur)
|
2501001000NRG18250520170009304
|
25/05/2017
|
NAGAMMAL
|
2501001WL000050
|
NAGAMMAL
|
00462
|
UCBA0000430
|
624
|
624
|
Processed
|
30/05/2017
|
|
002075739
|
|
NAGAMMAL
|
()
|
115
|
VILLIANUR
|
PC-01-001-002-010/318 (Villianur)
|
2501001000NRG18250520170009305
|
25/05/2017
|
VASANTHY
|
2501001WL000050
|
VASANTHY
|
00462
|
UCBA0000430
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
VASANTHY
|
()
|
116
|
VILLIANUR
|
PC-01-001-002-010/320 (Villianur)
|
2501001000NRG18250520170009306
|
25/05/2017
|
SAROJA
|
2501001WL000050
|
SAROJA
|
00462
|
UCBA0000430
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
SAROJA
|
()
|
117
|
VILLIANUR
|
PC-01-001-002-010/326 (Villianur)
|
2501001000NRG18250520170009307
|
25/05/2017
|
VALLI
|
2501001WL000050
|
VALLI
|
00462
|
UCBA0000430
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
VALLI
|
()
|
118
|
VILLIANUR
|
PC-01-001-002-010/468 (Villianur)
|
2501001000NRG18250520170009335
|
25/05/2017
|
MEENATCHI
|
2501001WL000050
|
MEENATCHI
|
00462
|
UCBA0000430
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
MEENATCHI
|
()
|
119
|
VILLIANUR
|
PC-01-001-002-010/469 (Villianur)
|
2501001000NRG18250520170009336
|
25/05/2017
|
ALAMELU
|
2501001WL000050
|
ALAMELU
|
00462
|
UCBA0000430
|
624
|
624
|
Processed
|
30/05/2017
|
|
002075739
|
|
ALAMELU
|
()
|
120
|
VILLIANUR
|
PC-01-001-002-010/470 (Villianur)
|
2501001000NRG18250520170009337
|
25/05/2017
|
KAMALAVANI
|
2501001WL000050
|
KAMALAVANI
|
00462
|
UCBA0000430
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
KAMALAVANI
|
()
|
121
|
VILLIANUR
|
PC-01-001-002-010/472 (Villianur)
|
2501001000NRG18250520170009338
|
25/05/2017
|
KASTHURI
|
2501001WL000050
|
KASTHURI
|
00462
|
UCBA0000430
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
KASTHURI
|
()
|
122
|
VILLIANUR
|
PC-01-001-002-010/473 (Villianur)
|
2501001000NRG18250520170009339
|
25/05/2017
|
JAYALAKSHMI
|
2501001WL000050
|
JAYALAKSHMI
|
00462
|
UCBA0000430
|
624
|
624
|
Processed
|
30/05/2017
|
|
002075739
|
|
JAYALAKSHMI
|
()
|
123
|
VILLIANUR
|
PC-01-001-002-010/478 (Villianur)
|
2501001000NRG18250520170009340
|
25/05/2017
|
NEELAVATHY
|
2501001WL000050
|
NEELAVATHY
|
00462
|
UCBA0000430
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
NEELAVATHY
|
()
|
124
|
VILLIANUR
|
PC-01-001-002-010/479 (Villianur)
|
2501001000NRG18250520170009341
|
25/05/2017
|
RAGASWARI
|
2501001WL000050
|
RAGASWARI
|
00462
|
UCBA0000430
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
RAGASWARI
|
()
|
125
|
VILLIANUR
|
PC-01-001-002-010/481 (Villianur)
|
2501001000NRG18250520170009343
|
25/05/2017
|
VALLIAMMAL
|
2501001WL000050
|
VALLIAMMAL
|
00462
|
UCBA0000430
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
VALLIAMMAL
|
()
|
126
|
VILLIANUR
|
PC-01-001-002-010/485 (Villianur)
|
2501001000NRG18250520170009344
|
25/05/2017
|
GANTHIMATHI
|
2501001WL000050
|
GANTHIMATHI
|
00462
|
UCBA0000430
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
GANTHIMATHI
|
()
|
127
|
VILLIANUR
|
PC-01-001-002-010/53 (Villianur)
|
2501001000NRG18250520170009347
|
25/05/2017
|
CHINNAPONNU
|
2501001WL000050
|
CHINNAPONNU
|
00462
|
UCBA0000430
|
468
|
468
|
Processed
|
30/05/2017
|
|
002075739
|
|
CHINNAPONNU
|
()
|
128
|
VILLIANUR
|
PC-01-001-002-010/536 (Villianur)
|
2501001000NRG18250520170009348
|
25/05/2017
|
TAMILSELVI
|
2501001WL000050
|
TAMILSELVI
|
00462
|
UCBA0000430
|
312
|
312
|
Processed
|
30/05/2017
|
|
002075739
|
|
TAMILSELVI
|
()
|
129
|
VILLIANUR
|
PC-01-001-002-010/537 (Villianur)
|
2501001000NRG18250520170009349
|
25/05/2017
|
SASIKALA
|
2501001WL000050
|
SASIKALA
|
00462
|
UCBA0000430
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
SASIKALA
|
()
|
130
|
VILLIANUR
|
PC-01-001-002-010/540 (Villianur)
|
2501001000NRG18250520170009350
|
25/05/2017
|
KANNAMMAL
|
2501001WL000050
|
KANNAMMAL
|
00462
|
UCBA0000430
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
KANNAMMAL
|
()
|
131
|
VILLIANUR
|
PC-01-001-002-010/541 (Villianur)
|
2501001000NRG18250520170009351
|
25/05/2017
|
UTHIRAPATHY
|
2501001WL000050
|
UTHIRAPATHY
|
00462
|
UCBA0000430
|
624
|
624
|
Processed
|
30/05/2017
|
|
002075739
|
|
UTHIRAPATHY
|
()
|
132
|
VILLIANUR
|
PC-01-001-002-010/542 (Villianur)
|
2501001000NRG18250520170009352
|
25/05/2017
|
PALANIAMMAL
|
2501001WL000050
|
PALANIAMMAL
|
00462
|
UCBA0000430
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
PALANIAMMAL
|
()
|
133
|
VILLIANUR
|
PC-01-001-002-010/548 (Villianur)
|
2501001000NRG18250520170009353
|
25/05/2017
|
RANI
|
2501001WL000050
|
RANI
|
00462
|
UCBA0000430
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
RANI
|
()
|
134
|
VILLIANUR
|
PC-01-001-002-010/564 (Villianur)
|
2501001000NRG18250520170009354
|
25/05/2017
|
KAMATCHI
|
2501001WL000050
|
KAMATCHI
|
00462
|
UCBA0000430
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
KAMATCHI
|
()
|
135
|
VILLIANUR
|
PC-01-001-002-010/569 (Villianur)
|
2501001000NRG18250520170009355
|
25/05/2017
|
AMUTHA a GOMATHI
|
2501001WL000050
|
AMUTHA a GOMATHI
|
00462
|
UCBA0000430
|
624
|
624
|
Processed
|
30/05/2017
|
|
002075739
|
|
AMUTHA a GOMATHI
|
()
|
136
|
VILLIANUR
|
PC-01-001-002-010/710 (Villianur)
|
2501001000NRG18250520170009368
|
25/05/2017
|
ANJALATCHI
|
2501001WL000050
|
ANJALATCHI
|
00462
|
UCBA0000430
|
468
|
468
|
Processed
|
30/05/2017
|
|
002075739
|
|
ANJALATCHI
|
()
|
137
|
VILLIANUR
|
PC-01-001-002-010/719 (Villianur)
|
2501001000NRG18250520170009369
|
25/05/2017
|
REVATHY
|
2501001WL000050
|
REVATHY
|
00462
|
UCBA0000430
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
REVATHY
|
()
|
138
|
VILLIANUR
|
PC-01-001-002-010/720 (Villianur)
|
2501001000NRG18250520170009370
|
25/05/2017
|
RAJAM
|
2501001WL000050
|
RAJAM
|
00462
|
UCBA0000430
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
RAJAM
|
()
|
139
|
VILLIANUR
|
PC-01-001-002-010/724 (Villianur)
|
2501001000NRG18250520170009372
|
25/05/2017
|
KUPPU
|
2501001WL000050
|
KUPPU
|
00462
|
UCBA0000430
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
KUPPU
|
()
|
140
|
VILLIANUR
|
PC-01-001-002-010/726 (Villianur)
|
2501001000NRG18250520170009373
|
25/05/2017
|
LATCHA
|
2501001WL000050
|
LATCHA
|
00462
|
UCBA0000430
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
LATCHA
|
()
|
141
|
VILLIANUR
|
PC-01-001-002-010/729 (Villianur)
|
2501001000NRG18250520170009374
|
25/05/2017
|
SUDHA
|
2501001WL000050
|
SUDHA
|
00462
|
UCBA0000430
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
SUDHA
|
()
|
142
|
VILLIANUR
|
PC-01-001-002-010/730 (Villianur)
|
2501001000NRG18250520170009376
|
25/05/2017
|
ANJULAKSHMI
|
2501001WL000050
|
ANJULAKSHMI
|
00462
|
UCBA0000430
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
ANJULAKSHMI
|
()
|
143
|
VILLIANUR
|
PC-01-001-002-010/732 (Villianur)
|
2501001000NRG18250520170009377
|
25/05/2017
|
RAJAVENI
|
2501001WL000050
|
RAJAVENI
|
00462
|
UCBA0000430
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
RAJAVENI
|
()
|
144
|
VILLIANUR
|
PC-01-001-002-010/747 (Villianur)
|
2501001000NRG18250520170009383
|
25/05/2017
|
JAYALAKSHMI
|
2501001WL000050
|
JAYALAKSHMI
|
00462
|
UCBA0000430
|
624
|
624
|
Processed
|
30/05/2017
|
|
002075739
|
|
JAYALAKSHMI
|
()
|
145
|
VILLIANUR
|
PC-01-001-002-010/753 (Villianur)
|
2501001000NRG18250520170009386
|
25/05/2017
|
GOMATHI
|
2501001WL000050
|
GOMATHI
|
00462
|
UCBA0000430
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
GOMATHI
|
()
|
146
|
VILLIANUR
|
PC-01-001-002-010/758 (Villianur)
|
2501001000NRG18250520170009387
|
25/05/2017
|
SENGENI
|
2501001WL000050
|
SENGENI
|
00462
|
UCBA0000430
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
SENGENI
|
()
|
147
|
VILLIANUR
|
PC-01-001-002-010/763 (Villianur)
|
2501001000NRG18250520170009388
|
25/05/2017
|
APOORVAMMAL
|
2501001WL000050
|
APOORVAMMAL
|
00462
|
UCBA0000430
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
APOORVAMMAL
|
()
|
148
|
VILLIANUR
|
PC-01-001-002-010/767 (Villianur)
|
2501001000NRG18250520170009389
|
25/05/2017
|
RAJESWARI
|
2501001WL000050
|
RAJESWARI
|
00462
|
UCBA0000430
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
RAJESWARI
|
()
|
149
|
VILLIANUR
|
PC-01-001-002-010/79 (Villianur)
|
2501001000NRG18250520170009393
|
25/05/2017
|
PAVUNAMMAL
|
2501001WL000050
|
PAVUNAMMAL
|
00462
|
UCBA0000430
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
PAVUNAMMAL
|
()
|
150
|
VILLIANUR
|
PC-01-001-002-010/793 (Villianur)
|
2501001000NRG18250520170009394
|
25/05/2017
|
KAMALA
|
2501001WL000050
|
KAMALA
|
00462
|
UCBA0000430
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
KAMALA
|
()
|
151
|
VILLIANUR
|
PC-01-001-002-010/797 (Villianur)
|
2501001000NRG18250520170009395
|
25/05/2017
|
JOSPIN MARY
|
2501001WL000050
|
JOSPIN MARY
|
00462
|
UCBA0000430
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
JOSPIN MARY
|
()
|
152
|
VILLIANUR
|
PC-01-001-002-010/82 (Villianur)
|
2501001000NRG18250520170009403
|
25/05/2017
|
SUMATHI
|
2501001WL000050
|
SUMATHI
|
00462
|
UCBA0000430
|
780
|
780
|
Processed
|
30/05/2017
|
|
002075739
|
|
SUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52104
|
52104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110760
|
110760
|
|
|
|
|
|
|
|