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
|
ARIANKUPPAM
|
PC-01-003-003-009/662 (NETTAPAKKAM)
|
2501003000NRG18010720170039378
|
01/07/2017
|
ARUNA
|
2501003WL000189
|
ARUNA
|
00176
|
IDIB000A043
|
1840
|
1840
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-009/198 (NETTAPAKKAM)
|
2501003000NRG18010720170039267
|
01/07/2017
|
JAYABAL
|
2501003WL000189
|
JAYABAL
|
00176
|
IDIB000K087
|
736
|
736
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
736
|
736
|
|
|
|
|
|
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-009/670 (NETTAPAKKAM)
|
2501003000NRG18010720170039387
|
01/07/2017
|
VENNILLA
|
2501003WL000189
|
VENNILLA
|
00176
|
IDIB000V022
|
1656
|
1656
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-009/108 (NETTAPAKKAM)
|
2501003000NRG18010720170039166
|
01/07/2017
|
SAKTHIVEL
|
2501003WL000189
|
SAKTHIVEL
|
00176
|
IDIB0PBG001
|
1288
|
1288
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-009/128 (NETTAPAKKAM)
|
2501003000NRG18010720170039190
|
01/07/2017
|
SEKAR
|
2501003WL000189
|
SEKAR
|
00176
|
IDIB0PBG001
|
1840
|
1840
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-009/131 (NETTAPAKKAM)
|
2501003000NRG18010720170039192
|
01/07/2017
|
SATHYA
|
2501003WL000189
|
SATHYA
|
00176
|
IDIB0PBG001
|
1840
|
1840
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-009/135 (NETTAPAKKAM)
|
2501003000NRG18010720170039196
|
01/07/2017
|
MAHENDRAEL
|
2501003WL000189
|
MAHENDRAEL
|
00176
|
IDIB0PBG001
|
552
|
552
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-009/170 (NETTAPAKKAM)
|
2501003000NRG18010720170039231
|
01/07/2017
|
RAJENDRAN
|
2501003WL000189
|
RAJENDRAN
|
00176
|
IDIB0PBG001
|
1656
|
1656
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
9
|
ARIANKUPPAM
|
PC-01-003-003-009/174 (NETTAPAKKAM)
|
2501003000NRG18010720170039235
|
01/07/2017
|
JAYAKUMARI
|
2501003WL000189
|
JAYAKUMARI
|
00176
|
IDIB0PBG001
|
1840
|
1840
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
10
|
ARIANKUPPAM
|
PC-01-003-003-009/175 (NETTAPAKKAM)
|
2501003000NRG18010720170039236
|
01/07/2017
|
SILAMBARASAN
|
2501003WL000189
|
SILAMBARASAN
|
00176
|
IDIB0PBG001
|
1840
|
1840
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
11
|
ARIANKUPPAM
|
PC-01-003-003-009/180 (NETTAPAKKAM)
|
2501003000NRG18010720170039242
|
01/07/2017
|
VINOTHINI
|
2501003WL000189
|
VINOTHINI
|
00176
|
IDIB0PBG001
|
1656
|
1656
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
12
|
ARIANKUPPAM
|
PC-01-003-003-009/181 (NETTAPAKKAM)
|
2501003000NRG18010720170039245
|
01/07/2017
|
MAHESWARI
|
2501003WL000189
|
MAHESWARI
|
00176
|
IDIB0PBG001
|
1656
|
1656
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
13
|
ARIANKUPPAM
|
PC-01-003-003-009/181 (NETTAPAKKAM)
|
2501003000NRG18010720170039246
|
01/07/2017
|
PREMA
|
2501003WL000189
|
PREMA
|
00176
|
IDIB0PBG001
|
1840
|
1840
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
14
|
ARIANKUPPAM
|
PC-01-003-003-009/182 (NETTAPAKKAM)
|
2501003000NRG18010720170039250
|
01/07/2017
|
ARULAZHAGAN
|
2501003WL000189
|
ARULAZHAGAN
|
00176
|
IDIB0PBG001
|
1472
|
1472
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
15
|
ARIANKUPPAM
|
PC-01-003-003-009/182 (NETTAPAKKAM)
|
2501003000NRG18010720170039249
|
01/07/2017
|
SUGANTHI
|
2501003WL000189
|
SUGANTHI
|
00176
|
IDIB0PBG001
|
1656
|
1656
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
16
|
ARIANKUPPAM
|
PC-01-003-003-009/198 (NETTAPAKKAM)
|
2501003000NRG18010720170039266
|
01/07/2017
|
NAVASUNDARI
|
2501003WL000189
|
NAVASUNDARI
|
00176
|
IDIB0PBG001
|
1840
|
1840
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
17
|
ARIANKUPPAM
|
PC-01-003-003-009/198 (NETTAPAKKAM)
|
2501003000NRG18010720170039264
|
01/07/2017
|
VEERAMUTHU
|
2501003WL000189
|
VEERAMUTHU
|
00176
|
IDIB0PBG001
|
1840
|
1840
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
18
|
ARIANKUPPAM
|
PC-01-003-003-009/32 (NETTAPAKKAM)
|
2501003000NRG18010720170039300
|
01/07/2017
|
PACHAIVIZHI
|
2501003WL000189
|
PACHAIVIZHI
|
00176
|
IDIB0PBG001
|
1840
|
1840
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
19
|
ARIANKUPPAM
|
PC-01-003-003-009/35 (NETTAPAKKAM)
|
2501003000NRG18010720170039309
|
01/07/2017
|
ARUNA
|
2501003WL000189
|
ARUNA
|
00176
|
IDIB0PBG001
|
1840
|
1840
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
20
|
ARIANKUPPAM
|
PC-01-003-003-009/35 (NETTAPAKKAM)
|
2501003000NRG18010720170039308
|
01/07/2017
|
SIVAMANI
|
2501003WL000189
|
SIVAMANI
|
00176
|
IDIB0PBG001
|
1656
|
1656
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
21
|
ARIANKUPPAM
|
PC-01-003-003-009/552 (NETTAPAKKAM)
|
2501003000NRG18010720170039329
|
01/07/2017
|
THANRAJ
|
2501003WL000189
|
THANRAJ
|
00176
|
IDIB0PBG001
|
1656
|
1656
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
22
|
ARIANKUPPAM
|
PC-01-003-003-009/625 (NETTAPAKKAM)
|
2501003000NRG18010720170039362
|
01/07/2017
|
SANGEETHA
|
2501003WL000189
|
SANGEETHA
|
00176
|
IDIB0PBG001
|
1840
|
1840
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
23
|
ARIANKUPPAM
|
PC-01-003-003-009/640 (NETTAPAKKAM)
|
2501003000NRG18010720170039369
|
01/07/2017
|
LAKSHMI
|
2501003WL000189
|
LAKSHMI
|
00176
|
IDIB0PBG001
|
1840
|
1840
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
24
|
ARIANKUPPAM
|
PC-01-003-003-009/646 (NETTAPAKKAM)
|
2501003000NRG18010720170039370
|
01/07/2017
|
RAJENDIRAN
|
2501003WL000189
|
RAJENDIRAN
|
00176
|
IDIB0PBG001
|
1840
|
1840
|
Rejected
|
13/12/2017
|
|
006311674
|
No such Account
|
|
|
25
|
ARIANKUPPAM
|
PC-01-003-003-009/646 (NETTAPAKKAM)
|
2501003000NRG18010720170039371
|
01/07/2017
|
SANTHI
|
2501003WL000189
|
SANTHI
|
00176
|
IDIB0PBG001
|
1840
|
1840
|
Rejected
|
13/12/2017
|
|
006311674
|
No such Account
|
|
|
26
|
ARIANKUPPAM
|
PC-01-003-003-009/657 (NETTAPAKKAM)
|
2501003000NRG18010720170039373
|
01/07/2017
|
SELLIYAMMAL
|
2501003WL000189
|
SELLIYAMMAL
|
00176
|
IDIB0PBG001
|
1840
|
1840
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
27
|
ARIANKUPPAM
|
PC-01-003-003-009/659 (NETTAPAKKAM)
|
2501003000NRG18010720170039374
|
01/07/2017
|
VALLI
|
2501003WL000189
|
VALLI
|
00176
|
IDIB0PBG001
|
1840
|
1840
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
28
|
ARIANKUPPAM
|
PC-01-003-003-009/660 (NETTAPAKKAM)
|
2501003000NRG18010720170039376
|
01/07/2017
|
CHINNAPONNU
|
2501003WL000189
|
CHINNAPONNU
|
00176
|
IDIB0PBG001
|
1840
|
1840
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
29
|
ARIANKUPPAM
|
PC-01-003-003-009/662 (NETTAPAKKAM)
|
2501003000NRG18010720170039377
|
01/07/2017
|
RAMAN
|
2501003WL000189
|
RAMAN
|
00176
|
IDIB0PBG001
|
1840
|
1840
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
30
|
ARIANKUPPAM
|
PC-01-003-003-009/664 (NETTAPAKKAM)
|
2501003000NRG18010720170039379
|
01/07/2017
|
VALLAIAMMAI
|
2501003WL000189
|
VALLAIAMMAI
|
00176
|
IDIB0PBG001
|
1840
|
1840
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
31
|
ARIANKUPPAM
|
PC-01-003-003-009/665 (NETTAPAKKAM)
|
2501003000NRG18010720170039380
|
01/07/2017
|
PARASAKTHI
|
2501003WL000189
|
PARASAKTHI
|
00176
|
IDIB0PBG001
|
1840
|
1840
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
32
|
ARIANKUPPAM
|
PC-01-003-003-009/666 (NETTAPAKKAM)
|
2501003000NRG18010720170039381
|
01/07/2017
|
ANBAZHAGAN
|
2501003WL000189
|
ANBAZHAGAN
|
00176
|
IDIB0PBG001
|
1840
|
1840
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
33
|
ARIANKUPPAM
|
PC-01-003-003-009/667 (NETTAPAKKAM)
|
2501003000NRG18010720170039384
|
01/07/2017
|
VALARAMTHI
|
2501003WL000189
|
VALARAMTHI
|
00176
|
IDIB0PBG001
|
1840
|
1840
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
34
|
ARIANKUPPAM
|
PC-01-003-003-009/668 (NETTAPAKKAM)
|
2501003000NRG18010720170039385
|
01/07/2017
|
RENUKA
|
2501003WL000189
|
RENUKA
|
00176
|
IDIB0PBG001
|
1840
|
1840
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
35
|
ARIANKUPPAM
|
PC-01-003-003-009/669 (NETTAPAKKAM)
|
2501003000NRG18010720170039386
|
01/07/2017
|
ARUNA
|
2501003WL000189
|
ARUNA
|
00176
|
IDIB0PBG001
|
1840
|
1840
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
36
|
ARIANKUPPAM
|
PC-01-003-003-009/671 (NETTAPAKKAM)
|
2501003000NRG18010720170039388
|
01/07/2017
|
RANI
|
2501003WL000189
|
RANI
|
00176
|
IDIB0PBG001
|
1840
|
1840
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
37
|
ARIANKUPPAM
|
PC-01-003-003-009/692 (NETTAPAKKAM)
|
2501003000NRG18010720170039390
|
01/07/2017
|
KUPPU
|
2501003WL000189
|
KUPPU
|
00176
|
IDIB0PBG001
|
1840
|
1840
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59248
|
59248
|
|
|
|
|
|
|
|
38
|
ARIANKUPPAM
|
PC-01-003-003-009/121 (NETTAPAKKAM)
|
2501003000NRG18010720170039179
|
01/07/2017
|
K.DANUSU
|
2501003WL000189
|
K.DANUSU
|
00177
|
IOBA0003460
|
1472
|
1472
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
39
|
ARIANKUPPAM
|
PC-01-003-003-009/45 (NETTAPAKKAM)
|
2501003000NRG18010720170039314
|
01/07/2017
|
NITHYA
|
2501003WL000189
|
NITHYA
|
00177
|
IOBA0003460
|
1840
|
1840
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
40
|
ARIANKUPPAM
|
PC-01-003-003-009/666 (NETTAPAKKAM)
|
2501003000NRG18010720170039383
|
01/07/2017
|
ANANDHALAKSHMI
|
2501003WL000189
|
ANANDHALAKSHMI
|
00177
|
IOBA0003460
|
1840
|
1840
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
41
|
ARIANKUPPAM
|
PC-01-003-003-009/684 (NETTAPAKKAM)
|
2501003000NRG18010720170039389
|
01/07/2017
|
PREMA
|
2501003WL000189
|
PREMA
|
00177
|
IOBA0003460
|
1840
|
1840
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
42
|
ARIANKUPPAM
|
PC-01-003-003-009/693 (NETTAPAKKAM)
|
2501003000NRG18010720170039391
|
01/07/2017
|
MANIKANDAN
|
2501003WL000189
|
MANIKANDAN
|
00177
|
IOBA0003460
|
1288
|
1288
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
43
|
ARIANKUPPAM
|
PC-01-003-003-009/77 (NETTAPAKKAM)
|
2501003000NRG18010720170039405
|
01/07/2017
|
ANUSUYA
|
2501003WL000189
|
ANUSUYA
|
00177
|
IOBA0003460
|
1840
|
1840
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
44
|
ARIANKUPPAM
|
PC-01-003-003-009/94 (NETTAPAKKAM)
|
2501003000NRG18010720170039417
|
01/07/2017
|
SATHIYA
|
2501003WL000189
|
SATHIYA
|
00177
|
IOBA0003460
|
1656
|
1656
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11776
|
11776
|
|
|
|
|
|
|
|
45
|
ARIANKUPPAM
|
PC-01-003-003-009/552 (NETTAPAKKAM)
|
2501003000NRG18010720170039330
|
01/07/2017
|
SEETHA
|
2501003WL000189
|
SEETHA
|
00415
|
SBIN0006511
|
1656
|
1656
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
46
|
ARIANKUPPAM
|
PC-01-003-003-009/625 (NETTAPAKKAM)
|
2501003000NRG18010720170039361
|
01/07/2017
|
VIJAY
|
2501003WL000189
|
VIJAY
|
00415
|
SBIN0006511
|
1840
|
1840
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3496
|
3496
|
|
|
|
|
|
|
|
47
|
ARIANKUPPAM
|
PC-01-003-003-009/114 (NETTAPAKKAM)
|
2501003000NRG18010720170039175
|
01/07/2017
|
RAJAVELLU
|
2501003WL000189
|
RAJAVELLU
|
00415
|
SBIN0016854
|
1840
|
1840
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
48
|
ARIANKUPPAM
|
PC-01-003-003-009/666 (NETTAPAKKAM)
|
2501003000NRG18010720170039382
|
01/07/2017
|
ARULMOZHI
|
2501003WL000189
|
ARULMOZHI
|
00415
|
SBIN0016854
|
1840
|
1840
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
49
|
ARIANKUPPAM
|
PC-01-003-003-009/693 (NETTAPAKKAM)
|
2501003000NRG18010720170039392
|
01/07/2017
|
SANDANALAKSHMI
|
2501003WL000189
|
SANDANALAKSHMI
|
00434
|
SYNB0009603
|
1656
|
1656
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
50
|
ARIANKUPPAM
|
PC-01-003-003-009/122 (NETTAPAKKAM)
|
2501003000NRG18010720170039181
|
01/07/2017
|
ANNAPOORANI
|
2501003WL000189
|
ANNAPOORANI
|
00524
|
IDIB0PBG001
|
1840
|
1840
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
51
|
ARIANKUPPAM
|
PC-01-003-003-009/123 (NETTAPAKKAM)
|
2501003000NRG18010720170039183
|
01/07/2017
|
JAYA
|
2501003WL000189
|
JAYA
|
00524
|
IDIB0PBG001
|
1840
|
1840
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
52
|
ARIANKUPPAM
|
PC-01-003-003-009/126 (NETTAPAKKAM)
|
2501003000NRG18010720170039188
|
01/07/2017
|
MASILAMANI
|
2501003WL000189
|
MASILAMANI
|
00524
|
IDIB0PBG001
|
1840
|
1840
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
53
|
ARIANKUPPAM
|
PC-01-003-003-009/127 (NETTAPAKKAM)
|
2501003000NRG18010720170039189
|
01/07/2017
|
JOTHI
|
2501003WL000189
|
JOTHI
|
00524
|
IDIB0PBG001
|
1840
|
1840
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
54
|
ARIANKUPPAM
|
PC-01-003-003-009/143 (NETTAPAKKAM)
|
2501003000NRG18010720170039201
|
01/07/2017
|
DEIVAMANI
|
2501003WL000189
|
DEIVAMANI
|
00524
|
IDIB0PBG001
|
1840
|
1840
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
55
|
ARIANKUPPAM
|
PC-01-003-003-009/150 (NETTAPAKKAM)
|
2501003000NRG18010720170039206
|
01/07/2017
|
VIJAYA
|
2501003WL000189
|
VIJAYA
|
00524
|
IDIB0PBG001
|
1840
|
1840
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
56
|
ARIANKUPPAM
|
PC-01-003-003-009/151 (NETTAPAKKAM)
|
2501003000NRG18010720170039208
|
01/07/2017
|
LAKSHMI
|
2501003WL000189
|
LAKSHMI
|
00524
|
IDIB0PBG001
|
1840
|
1840
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
57
|
ARIANKUPPAM
|
PC-01-003-003-009/152 (NETTAPAKKAM)
|
2501003000NRG18010720170039210
|
01/07/2017
|
SARASWATHI
|
2501003WL000189
|
SARASWATHI
|
00524
|
IDIB0PBG001
|
1840
|
1840
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
58
|
ARIANKUPPAM
|
PC-01-003-003-009/155 (NETTAPAKKAM)
|
2501003000NRG18010720170039213
|
01/07/2017
|
KOTTAMBAL
|
2501003WL000189
|
KOTTAMBAL
|
00524
|
IDIB0PBG001
|
1656
|
1656
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
59
|
ARIANKUPPAM
|
PC-01-003-003-009/158 (NETTAPAKKAM)
|
2501003000NRG18010720170039215
|
01/07/2017
|
KANNIYAMBAL
|
2501003WL000189
|
KANNIYAMBAL
|
00524
|
IDIB0PBG001
|
1840
|
1840
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
60
|
ARIANKUPPAM
|
PC-01-003-003-009/158 (NETTAPAKKAM)
|
2501003000NRG18010720170039216
|
01/07/2017
|
KRISHNAKUMARI
|
2501003WL000189
|
KRISHNAKUMARI
|
00524
|
IDIB0PBG001
|
1840
|
1840
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
61
|
ARIANKUPPAM
|
PC-01-003-003-009/16 (NETTAPAKKAM)
|
2501003000NRG18010720170039219
|
01/07/2017
|
SUDHALAVANYA
|
2501003WL000189
|
SUDHALAVANYA
|
00524
|
IDIB0PBG001
|
1840
|
1840
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
62
|
ARIANKUPPAM
|
PC-01-003-003-009/168 (NETTAPAKKAM)
|
2501003000NRG18010720170039226
|
01/07/2017
|
JAYALAKSHMI
|
2501003WL000189
|
JAYALAKSHMI
|
00524
|
IDIB0PBG001
|
1840
|
1840
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
63
|
ARIANKUPPAM
|
PC-01-003-003-009/170 (NETTAPAKKAM)
|
2501003000NRG18010720170039230
|
01/07/2017
|
EAGAVALLI
|
2501003WL000189
|
EAGAVALLI
|
00524
|
IDIB0PBG001
|
1656
|
1656
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
64
|
ARIANKUPPAM
|
PC-01-003-003-009/174 (NETTAPAKKAM)
|
2501003000NRG18010720170039233
|
01/07/2017
|
JAYARAMAN
|
2501003WL000189
|
JAYARAMAN
|
00524
|
IDIB0PBG001
|
1840
|
1840
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
65
|
ARIANKUPPAM
|
PC-01-003-003-009/177 (NETTAPAKKAM)
|
2501003000NRG18010720170039238
|
01/07/2017
|
VIMALA
|
2501003WL000189
|
VIMALA
|
00524
|
IDIB0PBG001
|
1840
|
1840
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
66
|
ARIANKUPPAM
|
PC-01-003-003-009/181 (NETTAPAKKAM)
|
2501003000NRG18010720170039244
|
01/07/2017
|
KOVINTHAN
|
2501003WL000189
|
KOVINTHAN
|
00524
|
IDIB0PBG001
|
1288
|
1288
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
67
|
ARIANKUPPAM
|
PC-01-003-003-009/182 (NETTAPAKKAM)
|
2501003000NRG18010720170039247
|
01/07/2017
|
HARIKRISHNAN
|
2501003WL000189
|
HARIKRISHNAN
|
00524
|
IDIB0PBG001
|
1840
|
1840
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
68
|
ARIANKUPPAM
|
PC-01-003-003-009/184 (NETTAPAKKAM)
|
2501003000NRG18010720170039252
|
01/07/2017
|
RADHA
|
2501003WL000189
|
RADHA
|
00524
|
IDIB0PBG001
|
552
|
552
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
69
|
ARIANKUPPAM
|
PC-01-003-003-009/187 (NETTAPAKKAM)
|
2501003000NRG18010720170039257
|
01/07/2017
|
ANNAKILLI
|
2501003WL000189
|
ANNAKILLI
|
00524
|
IDIB0PBG001
|
1840
|
1840
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
70
|
ARIANKUPPAM
|
PC-01-003-003-009/187 (NETTAPAKKAM)
|
2501003000NRG18010720170039256
|
01/07/2017
|
YOGAPRIYA
|
2501003WL000189
|
YOGAPRIYA
|
00524
|
IDIB0PBG001
|
1840
|
1840
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
71
|
ARIANKUPPAM
|
PC-01-003-003-009/198 (NETTAPAKKAM)
|
2501003000NRG18010720170039265
|
01/07/2017
|
BALA SUNDARI
|
2501003WL000189
|
BALA SUNDARI
|
00524
|
IDIB0PBG001
|
1840
|
1840
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
72
|
ARIANKUPPAM
|
PC-01-003-003-009/200 (NETTAPAKKAM)
|
2501003000NRG18010720170039273
|
01/07/2017
|
VEERASAMI
|
2501003WL000189
|
VEERASAMI
|
00524
|
IDIB0PBG001
|
1288
|
1288
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
73
|
ARIANKUPPAM
|
PC-01-003-003-009/208 (NETTAPAKKAM)
|
2501003000NRG18010720170039276
|
01/07/2017
|
JAYLATCHUMI
|
2501003WL000189
|
JAYLATCHUMI
|
00524
|
IDIB0PBG001
|
1840
|
1840
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
74
|
ARIANKUPPAM
|
PC-01-003-003-009/22 (NETTAPAKKAM)
|
2501003000NRG18010720170039282
|
01/07/2017
|
MUTHAMMAL
|
2501003WL000189
|
MUTHAMMAL
|
00524
|
IDIB0PBG001
|
1840
|
1840
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
75
|
ARIANKUPPAM
|
PC-01-003-003-009/220 (NETTAPAKKAM)
|
2501003000NRG18010720170039284
|
01/07/2017
|
JAYABHARATHY
|
2501003WL000189
|
JAYABHARATHY
|
00524
|
IDIB0PBG001
|
1840
|
1840
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
76
|
ARIANKUPPAM
|
PC-01-003-003-009/230 (NETTAPAKKAM)
|
2501003000NRG18010720170039288
|
01/07/2017
|
ARUL MOZHI
|
2501003WL000189
|
ARUL MOZHI
|
00524
|
IDIB0PBG001
|
1656
|
1656
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
77
|
ARIANKUPPAM
|
PC-01-003-003-009/24 (NETTAPAKKAM)
|
2501003000NRG18010720170039291
|
01/07/2017
|
GOWSALYA
|
2501003WL000189
|
GOWSALYA
|
00524
|
IDIB0PBG001
|
1840
|
1840
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
78
|
ARIANKUPPAM
|
PC-01-003-003-009/25 (NETTAPAKKAM)
|
2501003000NRG18010720170039292
|
01/07/2017
|
VALLI
|
2501003WL000189
|
VALLI
|
00524
|
IDIB0PBG001
|
1840
|
1840
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
79
|
ARIANKUPPAM
|
PC-01-003-003-009/320 (NETTAPAKKAM)
|
2501003000NRG18010720170039301
|
01/07/2017
|
SANTHA
|
2501003WL000189
|
SANTHA
|
00524
|
IDIB0PBG001
|
1840
|
1840
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
80
|
ARIANKUPPAM
|
PC-01-003-003-009/326 (NETTAPAKKAM)
|
2501003000NRG18010720170039304
|
01/07/2017
|
VALARMATHI
|
2501003WL000189
|
VALARMATHI
|
00524
|
IDIB0PBG001
|
1656
|
1656
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
81
|
ARIANKUPPAM
|
PC-01-003-003-009/47 (NETTAPAKKAM)
|
2501003000NRG18010720170039316
|
01/07/2017
|
VIMALA
|
2501003WL000189
|
VIMALA
|
00524
|
IDIB0PBG001
|
1840
|
1840
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
82
|
ARIANKUPPAM
|
PC-01-003-003-009/49 (NETTAPAKKAM)
|
2501003000NRG18010720170039318
|
01/07/2017
|
SUMATHY
|
2501003WL000189
|
SUMATHY
|
00524
|
IDIB0PBG001
|
1840
|
1840
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
83
|
ARIANKUPPAM
|
PC-01-003-003-009/53 (NETTAPAKKAM)
|
2501003000NRG18010720170039324
|
01/07/2017
|
KOSALAI
|
2501003WL000189
|
KOSALAI
|
00524
|
IDIB0PBG001
|
1840
|
1840
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
84
|
ARIANKUPPAM
|
PC-01-003-003-009/54 (NETTAPAKKAM)
|
2501003000NRG18010720170039326
|
01/07/2017
|
PREMA
|
2501003WL000189
|
PREMA
|
00524
|
IDIB0PBG001
|
1840
|
1840
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
85
|
ARIANKUPPAM
|
PC-01-003-003-009/580 (NETTAPAKKAM)
|
2501003000NRG18010720170039338
|
01/07/2017
|
ANGALAMMAL
|
2501003WL000189
|
ANGALAMMAL
|
00524
|
IDIB0PBG001
|
1840
|
1840
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
86
|
ARIANKUPPAM
|
PC-01-003-003-009/580 (NETTAPAKKAM)
|
2501003000NRG18010720170039337
|
01/07/2017
|
DESINGHU
|
2501003WL000189
|
DESINGHU
|
00524
|
IDIB0PBG001
|
1840
|
1840
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
87
|
ARIANKUPPAM
|
PC-01-003-003-009/582 (NETTAPAKKAM)
|
2501003000NRG18010720170039339
|
01/07/2017
|
SELVAMANI
|
2501003WL000189
|
SELVAMANI
|
00524
|
IDIB0PBG001
|
1840
|
1840
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
88
|
ARIANKUPPAM
|
PC-01-003-003-009/6 (NETTAPAKKAM)
|
2501003000NRG18010720170039342
|
01/07/2017
|
SIVAGAMI
|
2501003WL000189
|
SIVAGAMI
|
00524
|
IDIB0PBG001
|
1104
|
1104
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
89
|
ARIANKUPPAM
|
PC-01-003-003-009/605 (NETTAPAKKAM)
|
2501003000NRG18010720170039348
|
01/07/2017
|
DEVI
|
2501003WL000189
|
DEVI
|
00524
|
IDIB0PBG001
|
1840
|
1840
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
90
|
ARIANKUPPAM
|
PC-01-003-003-009/610 (NETTAPAKKAM)
|
2501003000NRG18010720170039349
|
01/07/2017
|
HEMALATHA
|
2501003WL000189
|
HEMALATHA
|
00524
|
IDIB0PBG001
|
1840
|
1840
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
91
|
ARIANKUPPAM
|
PC-01-003-003-009/617 (NETTAPAKKAM)
|
2501003000NRG18010720170039352
|
01/07/2017
|
LOGANAYAGI
|
2501003WL000189
|
LOGANAYAGI
|
00524
|
IDIB0PBG001
|
1472
|
1472
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
92
|
ARIANKUPPAM
|
PC-01-003-003-009/621 (NETTAPAKKAM)
|
2501003000NRG18010720170039358
|
01/07/2017
|
VALARMATHI
|
2501003WL000189
|
VALARMATHI
|
00524
|
IDIB0PBG001
|
1840
|
1840
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
93
|
ARIANKUPPAM
|
PC-01-003-003-009/64 (NETTAPAKKAM)
|
2501003000NRG18010720170039367
|
01/07/2017
|
MUTHU
|
2501003WL000189
|
MUTHU
|
00524
|
IDIB0PBG001
|
1840
|
1840
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
94
|
ARIANKUPPAM
|
PC-01-003-003-009/73 (NETTAPAKKAM)
|
2501003000NRG18010720170039400
|
01/07/2017
|
SAMUNDEESWARI
|
2501003WL000189
|
SAMUNDEESWARI
|
00524
|
IDIB0PBG001
|
1840
|
1840
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
95
|
ARIANKUPPAM
|
PC-01-003-003-009/80 (NETTAPAKKAM)
|
2501003000NRG18010720170039408
|
01/07/2017
|
SIVAGAMI
|
2501003WL000189
|
SIVAGAMI
|
00524
|
IDIB0PBG001
|
1472
|
1472
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
96
|
ARIANKUPPAM
|
PC-01-003-003-009/93 (NETTAPAKKAM)
|
2501003000NRG18010720170039415
|
01/07/2017
|
JAYASUNDARI
|
2501003WL000189
|
JAYASUNDARI
|
00524
|
IDIB0PBG001
|
184
|
184
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
97
|
ARIANKUPPAM
|
PC-01-003-003-009/98 (NETTAPAKKAM)
|
2501003000NRG18010720170039419
|
01/07/2017
|
SUGUNA
|
2501003WL000189
|
SUGUNA
|
00524
|
IDIB0PBG001
|
1840
|
1840
|
Processed
|
25/09/2017
|
|
006311674
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82064
|
82064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166152
|
166152
|
|
|
|
|
|
|
|