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-01-003-003-008/129 (NETTAPAKKAM)
|
2501003000NRG18190520170006122
|
19/05/2017
|
MATHIVANAN
|
2501003WL000038
|
MATHIVANAN
|
00176
|
IDIB0PBG001
|
579
|
579
|
Processed
|
23/05/2017
|
|
002754786
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-008/211 (NETTAPAKKAM)
|
2501003000NRG18190520170006190
|
19/05/2017
|
SIVAGAMI
|
2501003WL000038
|
SIVAGAMI
|
00176
|
IDIB0PBG001
|
579
|
579
|
Processed
|
23/05/2017
|
|
002754786
|
|
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-008/253 (NETTAPAKKAM)
|
2501003000NRG18190520170006219
|
19/05/2017
|
THILLAIGOVINDAN
|
2501003WL000038
|
THILLAIGOVINDAN
|
00176
|
IDIB0PBG001
|
579
|
579
|
Processed
|
23/05/2017
|
|
002754786
|
|
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-008/275 (NETTAPAKKAM)
|
2501003000NRG18190520170006229
|
19/05/2017
|
VEERAPPAN
|
2501003WL000038
|
VEERAPPAN
|
00176
|
IDIB0PBG001
|
579
|
579
|
Processed
|
23/05/2017
|
|
002754786
|
|
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-008/289 (NETTAPAKKAM)
|
2501003000NRG18190520170006238
|
19/05/2017
|
ARUNAGIRI
|
2501003WL000038
|
ARUNAGIRI
|
00176
|
IDIB0PBG001
|
579
|
579
|
Processed
|
23/05/2017
|
|
002754786
|
|
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-008/359 (NETTAPAKKAM)
|
2501003000NRG18190520170006275
|
19/05/2017
|
SUBBRAYAN
|
2501003WL000038
|
SUBBRAYAN
|
00176
|
IDIB0PBG001
|
579
|
579
|
Processed
|
23/05/2017
|
|
002754786
|
|
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-008/686 (NETTAPAKKAM)
|
2501003000NRG18190520170006349
|
19/05/2017
|
RAMAN G
|
2501003WL000038
|
RAMAN G
|
00176
|
IDIB0PBG001
|
579
|
579
|
Processed
|
23/05/2017
|
|
002754786
|
|
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-008/742 (NETTAPAKKAM)
|
2501003000NRG18190520170006368
|
19/05/2017
|
NATARAJAN M
|
2501003WL000038
|
NATARAJAN M
|
00176
|
IDIB0PBG001
|
579
|
579
|
Processed
|
23/05/2017
|
|
002754786
|
|
|
|
9
|
ARIANKUPPAM
|
PC-01-003-003-008/855 (NETTAPAKKAM)
|
2501003000NRG18190520170006404
|
19/05/2017
|
palanisamy K
|
2501003WL000038
|
palanisamy K
|
00176
|
IDIB0PBG001
|
579
|
579
|
Processed
|
23/05/2017
|
|
002754786
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5211
|
5211
|
|
|
|
|
|
|
|
10
|
ARIANKUPPAM
|
PC-01-003-003-008/54 (NETTAPAKKAM)
|
2501003000NRG18190520170006304
|
19/05/2017
|
ALAMELU
|
2501003WL000038
|
ALAMELU
|
00177
|
IOBA0003460
|
579
|
579
|
Processed
|
23/05/2017
|
|
002754786
|
|
|
|
11
|
ARIANKUPPAM
|
PC-01-003-003-008/54 (NETTAPAKKAM)
|
2501003000NRG18190520170006303
|
19/05/2017
|
RAJ
|
2501003WL000038
|
RAJ
|
00177
|
IOBA0003460
|
579
|
579
|
Processed
|
23/05/2017
|
|
002754786
|
|
|
|
12
|
ARIANKUPPAM
|
PC-01-003-003-008/72 (NETTAPAKKAM)
|
2501003000NRG18190520170006360
|
19/05/2017
|
MOORTHY S
|
2501003WL000038
|
MOORTHY S
|
00177
|
IOBA0003460
|
579
|
579
|
Processed
|
23/05/2017
|
|
002754786
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1737
|
1737
|
|
|
|
|
|
|
|
13
|
ARIANKUPPAM
|
PC-01-003-003-008/122 (NETTAPAKKAM)
|
2501003000NRG18190520170006116
|
19/05/2017
|
SUSILA
|
2501003WL000038
|
SUSILA
|
00524
|
IDIB0PBG001
|
579
|
579
|
Processed
|
23/05/2017
|
|
002754786
|
|
|
|
14
|
ARIANKUPPAM
|
PC-01-003-003-008/128 (NETTAPAKKAM)
|
2501003000NRG18190520170006120
|
19/05/2017
|
PARAMASIVAM
|
2501003WL000038
|
PARAMASIVAM
|
00524
|
IDIB0PBG001
|
579
|
579
|
Processed
|
23/05/2017
|
|
002754786
|
|
|
|
15
|
ARIANKUPPAM
|
PC-01-003-003-008/145 (NETTAPAKKAM)
|
2501003000NRG18190520170006134
|
19/05/2017
|
INDRANI
|
2501003WL000038
|
INDRANI
|
00524
|
IDIB0PBG001
|
579
|
579
|
Processed
|
23/05/2017
|
|
002754786
|
|
|
|
16
|
ARIANKUPPAM
|
PC-01-003-003-008/150 (NETTAPAKKAM)
|
2501003000NRG18190520170006139
|
19/05/2017
|
THAMIZHSELVI
|
2501003WL000038
|
THAMIZHSELVI
|
00524
|
IDIB0PBG001
|
579
|
579
|
Processed
|
23/05/2017
|
|
002754786
|
|
|
|
17
|
ARIANKUPPAM
|
PC-01-003-003-008/152 (NETTAPAKKAM)
|
2501003000NRG18190520170006140
|
19/05/2017
|
KUMAR
|
2501003WL000038
|
KUMAR
|
00524
|
IDIB0PBG001
|
579
|
579
|
Processed
|
23/05/2017
|
|
002754786
|
|
|
|
18
|
ARIANKUPPAM
|
PC-01-003-003-008/157 (NETTAPAKKAM)
|
2501003000NRG18190520170006143
|
19/05/2017
|
PUSPHARANI
|
2501003WL000038
|
PUSPHARANI
|
00524
|
IDIB0PBG001
|
579
|
579
|
Processed
|
23/05/2017
|
|
002754786
|
|
|
|
19
|
ARIANKUPPAM
|
PC-01-003-003-008/163 (NETTAPAKKAM)
|
2501003000NRG18190520170006149
|
19/05/2017
|
SARAVANAN
|
2501003WL000038
|
SARAVANAN
|
00524
|
IDIB0PBG001
|
579
|
579
|
Processed
|
23/05/2017
|
|
002754786
|
|
|
|
20
|
ARIANKUPPAM
|
PC-01-003-003-008/165 (NETTAPAKKAM)
|
2501003000NRG18190520170006152
|
19/05/2017
|
SARASU
|
2501003WL000038
|
SARASU
|
00524
|
IDIB0PBG001
|
579
|
579
|
Processed
|
23/05/2017
|
|
002754786
|
|
|
|
21
|
ARIANKUPPAM
|
PC-01-003-003-008/166 (NETTAPAKKAM)
|
2501003000NRG18190520170006153
|
19/05/2017
|
ALAMELU
|
2501003WL000038
|
ALAMELU
|
00524
|
IDIB0PBG001
|
579
|
579
|
Processed
|
23/05/2017
|
|
002754786
|
|
|
|
22
|
ARIANKUPPAM
|
PC-01-003-003-008/188 (NETTAPAKKAM)
|
2501003000NRG18190520170006173
|
19/05/2017
|
RAJESWARI ALIAS MAGESWARI
|
2501003WL000038
|
RAJESWARI ALIAS MAGESWARI
|
00524
|
IDIB0PBG001
|
579
|
579
|
Processed
|
23/05/2017
|
|
002754786
|
|
|
|
23
|
ARIANKUPPAM
|
PC-01-003-003-008/197 (NETTAPAKKAM)
|
2501003000NRG18190520170006182
|
19/05/2017
|
VARALATCHMI
|
2501003WL000038
|
VARALATCHMI
|
00524
|
IDIB0PBG001
|
579
|
579
|
Processed
|
23/05/2017
|
|
002754786
|
|
|
|
24
|
ARIANKUPPAM
|
PC-01-003-003-008/212 (NETTAPAKKAM)
|
2501003000NRG18190520170006191
|
19/05/2017
|
KAMATCHI
|
2501003WL000038
|
KAMATCHI
|
00524
|
IDIB0PBG001
|
579
|
579
|
Processed
|
23/05/2017
|
|
002754786
|
|
|
|
25
|
ARIANKUPPAM
|
PC-01-003-003-008/214 (NETTAPAKKAM)
|
2501003000NRG18190520170006192
|
19/05/2017
|
INDIRANI
|
2501003WL000038
|
INDIRANI
|
00524
|
IDIB0PBG001
|
579
|
579
|
Processed
|
23/05/2017
|
|
002754786
|
|
|
|
26
|
ARIANKUPPAM
|
PC-01-003-003-008/219 (NETTAPAKKAM)
|
2501003000NRG18190520170006196
|
19/05/2017
|
SARASWATHI
|
2501003WL000038
|
SARASWATHI
|
00524
|
IDIB0PBG001
|
579
|
579
|
Processed
|
23/05/2017
|
|
002754786
|
|
|
|
27
|
ARIANKUPPAM
|
PC-01-003-003-008/23 (NETTAPAKKAM)
|
2501003000NRG18190520170006202
|
19/05/2017
|
LATHA
|
2501003WL000038
|
LATHA
|
00524
|
IDIB0PBG001
|
579
|
579
|
Processed
|
23/05/2017
|
|
002754786
|
|
|
|
28
|
ARIANKUPPAM
|
PC-01-003-003-008/259 (NETTAPAKKAM)
|
2501003000NRG18190520170006222
|
19/05/2017
|
ANANDHANAYAKI
|
2501003WL000038
|
ANANDHANAYAKI
|
00524
|
IDIB0PBG001
|
386
|
386
|
Processed
|
23/05/2017
|
|
002754786
|
|
|
|
29
|
ARIANKUPPAM
|
PC-01-003-003-008/265 (NETTAPAKKAM)
|
2501003000NRG18190520170006226
|
19/05/2017
|
BALAMURUGAN
|
2501003WL000038
|
BALAMURUGAN
|
00524
|
IDIB0PBG001
|
579
|
579
|
Processed
|
23/05/2017
|
|
002754786
|
|
|
|
30
|
ARIANKUPPAM
|
PC-01-003-003-008/283 (NETTAPAKKAM)
|
2501003000NRG18190520170006234
|
19/05/2017
|
JAYASREE
|
2501003WL000038
|
JAYASREE
|
00524
|
IDIB0PBG001
|
579
|
579
|
Processed
|
23/05/2017
|
|
002754786
|
|
|
|
31
|
ARIANKUPPAM
|
PC-01-003-003-008/297 (NETTAPAKKAM)
|
2501003000NRG18190520170006242
|
19/05/2017
|
MANGAYARKARASI
|
2501003WL000038
|
MANGAYARKARASI
|
00524
|
IDIB0PBG001
|
579
|
579
|
Processed
|
23/05/2017
|
|
002754786
|
|
|
|
32
|
ARIANKUPPAM
|
PC-01-003-003-008/302 (NETTAPAKKAM)
|
2501003000NRG18190520170006245
|
19/05/2017
|
THAMIZHSELLVI
|
2501003WL000038
|
THAMIZHSELLVI
|
00524
|
IDIB0PBG001
|
579
|
579
|
Processed
|
23/05/2017
|
|
002754786
|
|
|
|
33
|
ARIANKUPPAM
|
PC-01-003-003-008/319 (NETTAPAKKAM)
|
2501003000NRG18190520170006251
|
19/05/2017
|
USHA
|
2501003WL000038
|
USHA
|
00524
|
IDIB0PBG001
|
579
|
579
|
Processed
|
23/05/2017
|
|
002754786
|
|
|
|
34
|
ARIANKUPPAM
|
PC-01-003-003-008/33 (NETTAPAKKAM)
|
2501003000NRG18190520170006256
|
19/05/2017
|
ELUMALAI
|
2501003WL000038
|
ELUMALAI
|
00524
|
IDIB0PBG001
|
579
|
579
|
Processed
|
23/05/2017
|
|
002754786
|
|
|
|
35
|
ARIANKUPPAM
|
PC-01-003-003-008/331 (NETTAPAKKAM)
|
2501003000NRG18190520170006259
|
19/05/2017
|
SELVI
|
2501003WL000038
|
SELVI
|
00524
|
IDIB0PBG001
|
579
|
579
|
Processed
|
23/05/2017
|
|
002754786
|
|
|
|
36
|
ARIANKUPPAM
|
PC-01-003-003-008/334 (NETTAPAKKAM)
|
2501003000NRG18190520170006263
|
19/05/2017
|
NEELA
|
2501003WL000038
|
NEELA
|
00524
|
IDIB0PBG001
|
579
|
579
|
Processed
|
23/05/2017
|
|
002754786
|
|
|
|
37
|
ARIANKUPPAM
|
PC-01-003-003-008/335 (NETTAPAKKAM)
|
2501003000NRG18190520170006264
|
19/05/2017
|
AMBIKA
|
2501003WL000038
|
AMBIKA
|
00524
|
IDIB0PBG001
|
579
|
579
|
Processed
|
23/05/2017
|
|
002754786
|
|
|
|
38
|
ARIANKUPPAM
|
PC-01-003-003-008/355 (NETTAPAKKAM)
|
2501003000NRG18190520170006272
|
19/05/2017
|
INDIRA
|
2501003WL000038
|
INDIRA
|
00524
|
IDIB0PBG001
|
579
|
579
|
Processed
|
23/05/2017
|
|
002754786
|
|
|
|
39
|
ARIANKUPPAM
|
PC-01-003-003-008/358 (NETTAPAKKAM)
|
2501003000NRG18190520170006274
|
19/05/2017
|
TAMILSELVI
|
2501003WL000038
|
TAMILSELVI
|
00524
|
IDIB0PBG001
|
579
|
579
|
Processed
|
23/05/2017
|
|
002754786
|
|
|
|
40
|
ARIANKUPPAM
|
PC-01-003-003-008/377 (NETTAPAKKAM)
|
2501003000NRG18190520170006278
|
19/05/2017
|
BAKKIYALATCHUMI
|
2501003WL000038
|
BAKKIYALATCHUMI
|
00524
|
IDIB0PBG001
|
579
|
579
|
Processed
|
23/05/2017
|
|
002754786
|
|
|
|
41
|
ARIANKUPPAM
|
PC-01-003-003-008/378 (NETTAPAKKAM)
|
2501003000NRG18190520170006279
|
19/05/2017
|
SUPRAMANIAN
|
2501003WL000038
|
SUPRAMANIAN
|
00524
|
IDIB0PBG001
|
579
|
579
|
Processed
|
23/05/2017
|
|
002754786
|
|
|
|
42
|
ARIANKUPPAM
|
PC-01-003-003-008/413 (NETTAPAKKAM)
|
2501003000NRG18190520170006287
|
19/05/2017
|
JAYARAMAN
|
2501003WL000038
|
JAYARAMAN
|
00524
|
IDIB0PBG001
|
579
|
579
|
Processed
|
23/05/2017
|
|
002754786
|
|
|
|
43
|
ARIANKUPPAM
|
PC-01-003-003-008/488 (NETTAPAKKAM)
|
2501003000NRG18190520170006297
|
19/05/2017
|
ARUMUGAM
|
2501003WL000038
|
ARUMUGAM
|
00524
|
IDIB0PBG001
|
386
|
386
|
Processed
|
23/05/2017
|
|
002754786
|
|
|
|
44
|
ARIANKUPPAM
|
PC-01-003-003-008/560 (NETTAPAKKAM)
|
2501003000NRG18190520170006310
|
19/05/2017
|
RAMU
|
2501003WL000038
|
RAMU
|
00524
|
IDIB0PBG001
|
579
|
579
|
Processed
|
23/05/2017
|
|
002754786
|
|
|
|
45
|
ARIANKUPPAM
|
PC-01-003-003-008/579 (NETTAPAKKAM)
|
2501003000NRG18190520170006312
|
19/05/2017
|
POORANI
|
2501003WL000038
|
POORANI
|
00524
|
IDIB0PBG001
|
579
|
579
|
Processed
|
23/05/2017
|
|
002754786
|
|
|
|
46
|
ARIANKUPPAM
|
PC-01-003-003-008/58 (NETTAPAKKAM)
|
2501003000NRG18190520170006313
|
19/05/2017
|
SARASVATHI
|
2501003WL000038
|
SARASVATHI
|
00524
|
IDIB0PBG001
|
579
|
579
|
Processed
|
23/05/2017
|
|
002754786
|
|
|
|
47
|
ARIANKUPPAM
|
PC-01-003-003-008/608 (NETTAPAKKAM)
|
2501003000NRG18190520170006323
|
19/05/2017
|
SIVAGANGAI
|
2501003WL000038
|
SIVAGANGAI
|
00524
|
IDIB0PBG001
|
579
|
579
|
Processed
|
23/05/2017
|
|
002754786
|
|
|
|
48
|
ARIANKUPPAM
|
PC-01-003-003-008/609 (NETTAPAKKAM)
|
2501003000NRG18190520170006324
|
19/05/2017
|
PUSHPA
|
2501003WL000038
|
PUSHPA
|
00524
|
IDIB0PBG001
|
579
|
579
|
Processed
|
23/05/2017
|
|
002754786
|
|
|
|
49
|
ARIANKUPPAM
|
PC-01-003-003-008/631 (NETTAPAKKAM)
|
2501003000NRG18190520170006330
|
19/05/2017
|
PAVUNAMBAL
|
2501003WL000038
|
PAVUNAMBAL
|
00524
|
IDIB0PBG001
|
579
|
579
|
Processed
|
23/05/2017
|
|
002754786
|
|
|
|
50
|
ARIANKUPPAM
|
PC-01-003-003-008/64 (NETTAPAKKAM)
|
2501003000NRG18190520170006332
|
19/05/2017
|
RADHAKRISHNAN
|
2501003WL000038
|
RADHAKRISHNAN
|
00524
|
IDIB0PBG001
|
579
|
579
|
Processed
|
23/05/2017
|
|
002754786
|
|
|
|
51
|
ARIANKUPPAM
|
PC-01-003-003-008/671 (NETTAPAKKAM)
|
2501003000NRG18190520170006344
|
19/05/2017
|
SUBASHINI
|
2501003WL000038
|
SUBASHINI
|
00524
|
IDIB0PBG001
|
579
|
579
|
Processed
|
23/05/2017
|
|
002754786
|
|
|
|
52
|
ARIANKUPPAM
|
PC-01-003-003-008/679 (NETTAPAKKAM)
|
2501003000NRG18190520170006346
|
19/05/2017
|
PUSHPA
|
2501003WL000038
|
PUSHPA
|
00524
|
IDIB0PBG001
|
579
|
579
|
Processed
|
23/05/2017
|
|
002754786
|
|
|
|
53
|
ARIANKUPPAM
|
PC-01-003-003-008/681 (NETTAPAKKAM)
|
2501003000NRG18190520170006347
|
19/05/2017
|
GOMALAVALLI
|
2501003WL000038
|
GOMALAVALLI
|
00524
|
IDIB0PBG001
|
579
|
579
|
Processed
|
23/05/2017
|
|
002754786
|
|
|
|
54
|
ARIANKUPPAM
|
PC-01-003-003-008/682 (NETTAPAKKAM)
|
2501003000NRG18190520170006348
|
19/05/2017
|
KOKILAMBAL
|
2501003WL000038
|
KOKILAMBAL
|
00524
|
IDIB0PBG001
|
579
|
579
|
Processed
|
23/05/2017
|
|
002754786
|
|
|
|
55
|
ARIANKUPPAM
|
PC-01-003-003-008/695 (NETTAPAKKAM)
|
2501003000NRG18190520170006352
|
19/05/2017
|
KANAN
|
2501003WL000038
|
KANAN
|
00524
|
IDIB0PBG001
|
579
|
579
|
Processed
|
23/05/2017
|
|
002754786
|
|
|
|
56
|
ARIANKUPPAM
|
PC-01-003-003-008/697 (NETTAPAKKAM)
|
2501003000NRG18190520170006354
|
19/05/2017
|
KRISHNAMMAL
|
2501003WL000038
|
KRISHNAMMAL
|
00524
|
IDIB0PBG001
|
579
|
579
|
Processed
|
23/05/2017
|
|
002754786
|
|
|
|
57
|
ARIANKUPPAM
|
PC-01-003-003-008/706 (NETTAPAKKAM)
|
2501003000NRG18190520170006357
|
19/05/2017
|
SANTHI
|
2501003WL000038
|
SANTHI
|
00524
|
IDIB0PBG001
|
579
|
579
|
Processed
|
23/05/2017
|
|
002754786
|
|
|
|
58
|
ARIANKUPPAM
|
PC-01-003-003-008/710 (NETTAPAKKAM)
|
2501003000NRG18190520170006358
|
19/05/2017
|
DEVANATHAN
|
2501003WL000038
|
DEVANATHAN
|
00524
|
IDIB0PBG001
|
579
|
579
|
Processed
|
23/05/2017
|
|
002754786
|
|
|
|
59
|
ARIANKUPPAM
|
PC-01-003-003-008/73 (NETTAPAKKAM)
|
2501003000NRG18190520170006364
|
19/05/2017
|
ARUNA
|
2501003WL000038
|
ARUNA
|
00524
|
IDIB0PBG001
|
579
|
579
|
Processed
|
23/05/2017
|
|
002754786
|
|
|
|
60
|
ARIANKUPPAM
|
PC-01-003-003-008/758 (NETTAPAKKAM)
|
2501003000NRG18190520170006373
|
19/05/2017
|
ANDAL
|
2501003WL000038
|
ANDAL
|
00524
|
IDIB0PBG001
|
579
|
579
|
Processed
|
23/05/2017
|
|
002754786
|
|
|
|
61
|
ARIANKUPPAM
|
PC-01-003-003-008/762 (NETTAPAKKAM)
|
2501003000NRG18190520170006377
|
19/05/2017
|
AMIRTHAM
|
2501003WL000038
|
AMIRTHAM
|
00524
|
IDIB0PBG001
|
579
|
579
|
Processed
|
23/05/2017
|
|
002754786
|
|
|
|
62
|
ARIANKUPPAM
|
PC-01-003-003-008/762 (NETTAPAKKAM)
|
2501003000NRG18190520170006376
|
19/05/2017
|
THARMALINGAM
|
2501003WL000038
|
THARMALINGAM
|
00524
|
IDIB0PBG001
|
579
|
579
|
Processed
|
23/05/2017
|
|
002754786
|
|
|
|
63
|
ARIANKUPPAM
|
PC-01-003-003-008/80 (NETTAPAKKAM)
|
2501003000NRG18190520170006392
|
19/05/2017
|
MAHESWARI
|
2501003WL000038
|
MAHESWARI
|
00524
|
IDIB0PBG001
|
579
|
579
|
Processed
|
23/05/2017
|
|
002754786
|
|
|
|
64
|
ARIANKUPPAM
|
PC-01-003-003-008/810 (NETTAPAKKAM)
|
2501003000NRG18190520170006394
|
19/05/2017
|
KANCHANA
|
2501003WL000038
|
KANCHANA
|
00524
|
IDIB0PBG001
|
579
|
579
|
Processed
|
23/05/2017
|
|
002754786
|
|
|
|
65
|
ARIANKUPPAM
|
PC-01-003-003-008/815 (NETTAPAKKAM)
|
2501003000NRG18190520170006395
|
19/05/2017
|
GENGAMMAL
|
2501003WL000038
|
GENGAMMAL
|
00524
|
IDIB0PBG001
|
579
|
579
|
Processed
|
23/05/2017
|
|
002754786
|
|
|
|
66
|
ARIANKUPPAM
|
PC-01-003-003-008/850 (NETTAPAKKAM)
|
2501003000NRG18190520170006403
|
19/05/2017
|
GUNAPOOSHNAM
|
2501003WL000038
|
GUNAPOOSHNAM
|
00524
|
IDIB0PBG001
|
579
|
579
|
Processed
|
23/05/2017
|
|
002754786
|
|
|
|
67
|
ARIANKUPPAM
|
PC-01-003-003-008/857 (NETTAPAKKAM)
|
2501003000NRG18190520170006407
|
19/05/2017
|
CHANDRA
|
2501003WL000038
|
CHANDRA
|
00524
|
IDIB0PBG001
|
579
|
579
|
Processed
|
23/05/2017
|
|
002754786
|
|
|
|
68
|
ARIANKUPPAM
|
PC-01-003-003-008/858 (NETTAPAKKAM)
|
2501003000NRG18190520170006408
|
19/05/2017
|
RAJIV
|
2501003WL000038
|
RAJIV
|
00524
|
IDIB0PBG001
|
579
|
579
|
Processed
|
23/05/2017
|
|
002754786
|
|
|
|
69
|
ARIANKUPPAM
|
PC-01-003-003-008/86 (NETTAPAKKAM)
|
2501003000NRG18190520170006411
|
19/05/2017
|
PARTHIBAN
|
2501003WL000038
|
PARTHIBAN
|
00524
|
IDIB0PBG001
|
579
|
579
|
Processed
|
23/05/2017
|
|
002754786
|
|
|
|
70
|
ARIANKUPPAM
|
PC-01-003-003-008/899 (NETTAPAKKAM)
|
2501003000NRG18190520170006421
|
19/05/2017
|
INDIRAGANDHI
|
2501003WL000038
|
INDIRAGANDHI
|
00524
|
IDIB0PBG001
|
579
|
579
|
Processed
|
23/05/2017
|
|
002754786
|
|
|
|
71
|
ARIANKUPPAM
|
PC-01-003-003-008/921 (NETTAPAKKAM)
|
2501003000NRG18190520170006431
|
19/05/2017
|
ANNAMMAL
|
2501003WL000038
|
ANNAMMAL
|
00524
|
IDIB0PBG001
|
579
|
579
|
Processed
|
23/05/2017
|
|
002754786
|
|
|
|
72
|
ARIANKUPPAM
|
PC-01-003-003-008/925 (NETTAPAKKAM)
|
2501003000NRG18190520170006432
|
19/05/2017
|
NAGALATCHUMI
|
2501003WL000038
|
NAGALATCHUMI
|
00524
|
IDIB0PBG001
|
579
|
579
|
Processed
|
23/05/2017
|
|
002754786
|
|
|
|
73
|
ARIANKUPPAM
|
PC-01-003-003-008/927 (NETTAPAKKAM)
|
2501003000NRG18190520170006433
|
19/05/2017
|
GANGA
|
2501003WL000038
|
GANGA
|
00524
|
IDIB0PBG001
|
579
|
579
|
Processed
|
23/05/2017
|
|
002754786
|
|
|
|
74
|
ARIANKUPPAM
|
PC-01-003-003-008/934 (NETTAPAKKAM)
|
2501003000NRG18190520170006436
|
19/05/2017
|
RAMACHANDIRAN
|
2501003WL000038
|
RAMACHANDIRAN
|
00524
|
IDIB0PBG001
|
579
|
579
|
Processed
|
23/05/2017
|
|
002754786
|
|
|
|
75
|
ARIANKUPPAM
|
PC-01-003-003-008/941 (NETTAPAKKAM)
|
2501003000NRG18190520170006440
|
19/05/2017
|
MANIMALA
|
2501003WL000038
|
MANIMALA
|
00524
|
IDIB0PBG001
|
579
|
579
|
Processed
|
23/05/2017
|
|
002754786
|
|
|
|
76
|
ARIANKUPPAM
|
PC-01-003-003-008/95 (NETTAPAKKAM)
|
2501003000NRG18190520170006442
|
19/05/2017
|
DHANAM
|
2501003WL000038
|
DHANAM
|
00524
|
IDIB0PBG001
|
579
|
579
|
Processed
|
23/05/2017
|
|
002754786
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36670
|
36670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43618
|
43618
|
|
|
|
|
|
|
|