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-02-001-002-003/1 (Kottucherry (North))
|
2502001000NRG18270520170006610
|
01/06/2017
|
Yesumary.A
|
2502001WL000037
|
Yesumary.A
|
00415
|
SBIN0007438
|
190
|
190
|
Processed
|
07/06/2017
|
|
000956290
|
|
Yesumary.A
|
()
|
2
|
KARAIKAL
|
PC-02-001-002-003/101 (Kottucherry (North))
|
2502001000NRG18270520170006611
|
01/06/2017
|
Sarada.R
|
2502001WL000037
|
Sarada.R
|
00415
|
SBIN0007438
|
190
|
190
|
Processed
|
07/06/2017
|
|
000956290
|
|
Sarada.R
|
()
|
3
|
KARAIKAL
|
PC-02-001-002-003/102 (Kottucherry (North))
|
2502001000NRG18270520170006612
|
01/06/2017
|
Perumal
|
2502001WL000037
|
Perumal
|
00415
|
SBIN0007438
|
190
|
190
|
Processed
|
07/06/2017
|
|
000956290
|
|
Perumal
|
()
|
4
|
KARAIKAL
|
PC-02-001-002-003/106 (Kottucherry (North))
|
2502001000NRG18270520170006613
|
01/06/2017
|
Manonmani
|
2502001WL000037
|
Manonmani
|
00415
|
SBIN0007438
|
190
|
190
|
Processed
|
07/06/2017
|
|
000956290
|
|
Manonmani
|
()
|
5
|
KARAIKAL
|
PC-02-001-002-003/109 (Kottucherry (North))
|
2502001000NRG18270520170006614
|
01/06/2017
|
Alamelu.K
|
2502001WL000037
|
Alamelu.K
|
00415
|
SBIN0007438
|
190
|
190
|
Processed
|
07/06/2017
|
|
000956290
|
|
Alamelu.K
|
()
|
6
|
KARAIKAL
|
PC-02-001-002-003/11 (Kottucherry (North))
|
2502001000NRG18270520170006615
|
01/06/2017
|
Punithavalli.R
|
2502001WL000037
|
Punithavalli.R
|
00415
|
SBIN0007438
|
190
|
190
|
Processed
|
07/06/2017
|
|
000956290
|
|
Punithavalli.R
|
()
|
7
|
KARAIKAL
|
PC-02-001-002-003/113 (Kottucherry (North))
|
2502001000NRG18270520170006616
|
01/06/2017
|
Padma.M
|
2502001WL000037
|
Padma.M
|
00415
|
SBIN0007438
|
190
|
190
|
Processed
|
07/06/2017
|
|
000956290
|
|
Padma.M
|
()
|
8
|
KARAIKAL
|
PC-02-001-002-003/116 (Kottucherry (North))
|
2502001000NRG18270520170006617
|
01/06/2017
|
Arokiyamary.P
|
2502001WL000037
|
Arokiyamary.P
|
00415
|
SBIN0007438
|
190
|
190
|
Processed
|
07/06/2017
|
|
000956290
|
|
Arokiyamary.P
|
()
|
9
|
KARAIKAL
|
PC-02-001-002-003/118 (Kottucherry (North))
|
2502001000NRG18270520170006618
|
01/06/2017
|
Gayathri.X
|
2502001WL000037
|
Gayathri.X
|
00415
|
SBIN0007438
|
190
|
190
|
Processed
|
07/06/2017
|
|
000956290
|
|
Gayathri.X
|
()
|
10
|
KARAIKAL
|
PC-02-001-002-003/121 (Kottucherry (North))
|
2502001000NRG18270520170006619
|
01/06/2017
|
Nagavalli
|
2502001WL000037
|
Nagavalli
|
00415
|
SBIN0007438
|
190
|
190
|
Processed
|
07/06/2017
|
|
000956290
|
|
Nagavalli
|
()
|
11
|
KARAIKAL
|
PC-02-001-002-003/123 (Kottucherry (North))
|
2502001000NRG18270520170006620
|
01/06/2017
|
Senthamizhselvi
|
2502001WL000037
|
Senthamizhselvi
|
00415
|
SBIN0007438
|
190
|
190
|
Processed
|
07/06/2017
|
|
000956290
|
|
Senthamizhselvi
|
()
|
12
|
KARAIKAL
|
PC-02-001-002-003/126 (Kottucherry (North))
|
2502001000NRG18270520170006621
|
01/06/2017
|
Karthika.A
|
2502001WL000037
|
Karthika.A
|
00415
|
SBIN0007438
|
190
|
190
|
Processed
|
07/06/2017
|
|
000956290
|
|
Karthika.A
|
()
|
13
|
KARAIKAL
|
PC-02-001-002-003/13 (Kottucherry (North))
|
2502001000NRG18270520170006623
|
01/06/2017
|
Periyal
|
2502001WL000037
|
Periyal
|
00415
|
SBIN0007438
|
190
|
190
|
Processed
|
07/06/2017
|
|
000956290
|
|
Periyal
|
()
|
14
|
KARAIKAL
|
PC-02-001-002-003/146 (Kottucherry (North))
|
2502001000NRG18270520170006626
|
01/06/2017
|
Pastin
|
2502001WL000037
|
Pastin
|
00415
|
SBIN0007438
|
190
|
190
|
Processed
|
07/06/2017
|
|
000956290
|
|
Pastin
|
()
|
15
|
KARAIKAL
|
PC-02-001-002-003/165 (Kottucherry (North))
|
2502001000NRG18270520170006630
|
01/06/2017
|
Vimosanamary
|
2502001WL000037
|
Vimosanamary
|
00415
|
SBIN0007438
|
190
|
190
|
Processed
|
07/06/2017
|
|
000956290
|
|
Vimosanamary
|
()
|
16
|
KARAIKAL
|
PC-02-001-002-003/17 (Kottucherry (North))
|
2502001000NRG18270520170006631
|
01/06/2017
|
Malini
|
2502001WL000037
|
Malini
|
00415
|
SBIN0007438
|
190
|
190
|
Processed
|
07/06/2017
|
|
000956290
|
|
Malini
|
()
|
17
|
KARAIKAL
|
PC-02-001-002-003/18 (Kottucherry (North))
|
2502001000NRG18270520170006632
|
01/06/2017
|
Vembu K
|
2502001WL000037
|
Vembu K
|
00415
|
SBIN0007438
|
190
|
190
|
Processed
|
07/06/2017
|
|
000956290
|
|
Vembu K
|
()
|
18
|
KARAIKAL
|
PC-02-001-002-003/19 (Kottucherry (North))
|
2502001000NRG18270520170006633
|
01/06/2017
|
Kanniyammal
|
2502001WL000037
|
Kanniyammal
|
00415
|
SBIN0007438
|
190
|
190
|
Processed
|
07/06/2017
|
|
000956290
|
|
Kanniyammal
|
()
|
19
|
KARAIKAL
|
PC-02-001-002-003/202 (Kottucherry (North))
|
2502001000NRG18270520170006634
|
01/06/2017
|
Dhanalakshmi.R
|
2502001WL000037
|
Dhanalakshmi.R
|
00415
|
SBIN0007438
|
190
|
190
|
Processed
|
07/06/2017
|
|
000956290
|
|
Dhanalakshmi.R
|
()
|
20
|
KARAIKAL
|
PC-02-001-002-003/209 (Kottucherry (North))
|
2502001000NRG18270520170006635
|
01/06/2017
|
Vanaraja
|
2502001WL000037
|
Vanaraja
|
00415
|
SBIN0007438
|
190
|
190
|
Processed
|
07/06/2017
|
|
000956290
|
|
Vanaraja
|
()
|
21
|
KARAIKAL
|
PC-02-001-002-003/218 (Kottucherry (North))
|
2502001000NRG18270520170006636
|
01/06/2017
|
Gunasekaran
|
2502001WL000037
|
Gunasekaran
|
00415
|
SBIN0007438
|
190
|
190
|
Processed
|
07/06/2017
|
|
000956290
|
|
Gunasekaran
|
()
|
22
|
KARAIKAL
|
PC-02-001-002-003/219 (Kottucherry (North))
|
2502001000NRG18270520170006637
|
01/06/2017
|
Krishnaveni.R
|
2502001WL000037
|
Krishnaveni.R
|
00415
|
SBIN0007438
|
190
|
190
|
Processed
|
07/06/2017
|
|
000956290
|
|
Krishnaveni.R
|
()
|
23
|
KARAIKAL
|
PC-02-001-002-003/242 (Kottucherry (North))
|
2502001000NRG18270520170006640
|
01/06/2017
|
KAJENTHIRI N
|
2502001WL000037
|
KAJENTHIRI N
|
00415
|
SBIN0007438
|
190
|
190
|
Processed
|
07/06/2017
|
|
000956290
|
|
KAJENTHIRI N
|
()
|
24
|
KARAIKAL
|
PC-02-001-002-003/249 (Kottucherry (North))
|
2502001000NRG18270520170006641
|
01/06/2017
|
Jayachitira. M
|
2502001WL000037
|
Jayachitira. M
|
00415
|
SBIN0007438
|
190
|
190
|
Processed
|
07/06/2017
|
|
000956290
|
|
Jayachitira. M
|
()
|
25
|
KARAIKAL
|
PC-02-001-002-003/25 (Kottucherry (North))
|
2502001000NRG18270520170006642
|
01/06/2017
|
Pattu
|
2502001WL000037
|
Pattu
|
00415
|
SBIN0007438
|
190
|
190
|
Processed
|
07/06/2017
|
|
000956290
|
|
Pattu
|
()
|
26
|
KARAIKAL
|
PC-02-001-002-003/252 (Kottucherry (North))
|
2502001000NRG18270520170006643
|
01/06/2017
|
Vanitha. J
|
2502001WL000037
|
Vanitha. J
|
00415
|
SBIN0007438
|
190
|
190
|
Processed
|
07/06/2017
|
|
000956290
|
|
Vanitha. J
|
()
|
27
|
KARAIKAL
|
PC-02-001-002-003/255 (Kottucherry (North))
|
2502001000NRG18270520170006644
|
01/06/2017
|
JAYARAMAN G
|
2502001WL000037
|
JAYARAMAN G
|
00415
|
SBIN0007438
|
190
|
190
|
Processed
|
07/06/2017
|
|
000956290
|
|
JAYARAMAN G
|
()
|
28
|
KARAIKAL
|
PC-02-001-002-003/256 (Kottucherry (North))
|
2502001000NRG18270520170006645
|
01/06/2017
|
Krishnamoorthi
|
2502001WL000037
|
Krishnamoorthi
|
00415
|
SBIN0007438
|
190
|
190
|
Processed
|
07/06/2017
|
|
000956290
|
|
Krishnamoorthi
|
()
|
29
|
KARAIKAL
|
PC-02-001-002-003/259 (Kottucherry (North))
|
2502001000NRG18270520170006646
|
01/06/2017
|
Arumugam
|
2502001WL000037
|
Arumugam
|
00415
|
SBIN0007438
|
190
|
190
|
Processed
|
07/06/2017
|
|
000956290
|
|
Arumugam
|
()
|
30
|
KARAIKAL
|
PC-02-001-002-003/262 (Kottucherry (North))
|
2502001000NRG18270520170006647
|
01/06/2017
|
Jayanthi
|
2502001WL000037
|
Jayanthi
|
00415
|
SBIN0007438
|
190
|
190
|
Processed
|
07/06/2017
|
|
000956290
|
|
Jayanthi
|
()
|
31
|
KARAIKAL
|
PC-02-001-002-003/263 (Kottucherry (North))
|
2502001000NRG18270520170006648
|
01/06/2017
|
Baby. R
|
2502001WL000037
|
Baby. R
|
00415
|
SBIN0007438
|
190
|
190
|
Processed
|
07/06/2017
|
|
000956290
|
|
Baby. R
|
()
|
32
|
KARAIKAL
|
PC-02-001-002-003/264 (Kottucherry (North))
|
2502001000NRG18270520170006649
|
01/06/2017
|
Vanitha
|
2502001WL000037
|
Vanitha
|
00415
|
SBIN0007438
|
190
|
190
|
Processed
|
07/06/2017
|
|
000956290
|
|
Vanitha
|
()
|
33
|
KARAIKAL
|
PC-02-001-002-003/266 (Kottucherry (North))
|
2502001000NRG18270520170006650
|
01/06/2017
|
Chitira
|
2502001WL000037
|
Chitira
|
00415
|
SBIN0007438
|
190
|
190
|
Processed
|
07/06/2017
|
|
000956290
|
|
Chitira
|
()
|
34
|
KARAIKAL
|
PC-02-001-002-003/267 (Kottucherry (North))
|
2502001000NRG18270520170006651
|
01/06/2017
|
Visalam. S
|
2502001WL000037
|
Visalam. S
|
00415
|
SBIN0007438
|
190
|
190
|
Processed
|
07/06/2017
|
|
000956290
|
|
Visalam. S
|
()
|
35
|
KARAIKAL
|
PC-02-001-002-003/270 (Kottucherry (North))
|
2502001000NRG18270520170006652
|
01/06/2017
|
LALITHA. P
|
2502001WL000037
|
LALITHA. P
|
00415
|
SBIN0007438
|
190
|
190
|
Processed
|
07/06/2017
|
|
000956290
|
|
LALITHA. P
|
()
|
36
|
KARAIKAL
|
PC-02-001-002-003/273 (Kottucherry (North))
|
2502001000NRG18270520170006654
|
01/06/2017
|
Mangalam
|
2502001WL000037
|
Mangalam
|
00415
|
SBIN0007438
|
190
|
190
|
Processed
|
07/06/2017
|
|
000956290
|
|
Mangalam
|
()
|
37
|
KARAIKAL
|
PC-02-001-002-003/3 (Kottucherry (North))
|
2502001000NRG18270520170006657
|
01/06/2017
|
Gowri
|
2502001WL000037
|
Gowri
|
00415
|
SBIN0007438
|
190
|
190
|
Processed
|
07/06/2017
|
|
000956290
|
|
Gowri
|
()
|
38
|
KARAIKAL
|
PC-02-001-002-003/30 (Kottucherry (North))
|
2502001000NRG18270520170006658
|
01/06/2017
|
Yesumary
|
2502001WL000037
|
Yesumary
|
00415
|
SBIN0007438
|
190
|
190
|
Processed
|
07/06/2017
|
|
000956290
|
|
Yesumary
|
()
|
39
|
KARAIKAL
|
PC-02-001-002-003/306 (Kottucherry (North))
|
2502001000NRG18270520170006659
|
01/06/2017
|
Sumathi
|
2502001WL000037
|
Sumathi
|
00415
|
SBIN0007438
|
190
|
190
|
Processed
|
07/06/2017
|
|
000956290
|
|
Sumathi
|
()
|
40
|
KARAIKAL
|
PC-02-001-002-003/31 (Kottucherry (North))
|
2502001000NRG18270520170006660
|
01/06/2017
|
Ananthi.F
|
2502001WL000037
|
Ananthi.F
|
00415
|
SBIN0007438
|
190
|
190
|
Processed
|
07/06/2017
|
|
000956290
|
|
Ananthi.F
|
()
|
41
|
KARAIKAL
|
PC-02-001-002-003/36 (Kottucherry (North))
|
2502001000NRG18270520170006663
|
01/06/2017
|
Vasantha
|
2502001WL000037
|
Vasantha
|
00415
|
SBIN0007438
|
190
|
190
|
Processed
|
07/06/2017
|
|
000956290
|
|
Vasantha
|
()
|
42
|
KARAIKAL
|
PC-02-001-002-003/447 (Kottucherry (North))
|
2502001000NRG18270520170006667
|
01/06/2017
|
Piravina. S
|
2502001WL000037
|
Piravina. S
|
00415
|
SBIN0007438
|
190
|
190
|
Processed
|
07/06/2017
|
|
000956290
|
|
Piravina. S
|
()
|
43
|
KARAIKAL
|
PC-02-001-002-003/50 (Kottucherry (North))
|
2502001000NRG18270520170006671
|
01/06/2017
|
Lakshmanan
|
2502001WL000037
|
Lakshmanan
|
00415
|
SBIN0007438
|
190
|
190
|
Processed
|
07/06/2017
|
|
000956290
|
|
Lakshmanan
|
()
|
44
|
KARAIKAL
|
PC-02-001-002-003/56 (Kottucherry (North))
|
2502001000NRG18270520170006673
|
01/06/2017
|
Saroja
|
2502001WL000037
|
Saroja
|
00415
|
SBIN0007438
|
190
|
190
|
Processed
|
07/06/2017
|
|
000956290
|
|
Saroja
|
()
|
45
|
KARAIKAL
|
PC-02-001-002-003/6 (Kottucherry (North))
|
2502001000NRG18270520170006674
|
01/06/2017
|
Kasthuri. R
|
2502001WL000037
|
Kasthuri. R
|
00415
|
SBIN0007438
|
190
|
190
|
Processed
|
07/06/2017
|
|
000956290
|
|
Kasthuri. R
|
()
|
46
|
KARAIKAL
|
PC-02-001-002-003/608 (Kottucherry (North))
|
2502001000NRG18270520170006675
|
01/06/2017
|
Pasupathiraman
|
2502001WL000037
|
Pasupathiraman
|
00415
|
SBIN0007438
|
190
|
190
|
Processed
|
07/06/2017
|
|
000956290
|
|
Pasupathiraman
|
()
|
47
|
KARAIKAL
|
PC-02-001-002-003/609 (Kottucherry (North))
|
2502001000NRG18270520170006676
|
01/06/2017
|
Selvi. V
|
2502001WL000037
|
Selvi. V
|
00415
|
SBIN0007438
|
190
|
190
|
Processed
|
07/06/2017
|
|
000956290
|
|
Selvi. V
|
()
|
48
|
KARAIKAL
|
PC-02-001-002-003/62 (Kottucherry (North))
|
2502001000NRG18270520170006678
|
01/06/2017
|
Pitchiyammal.K
|
2502001WL000037
|
Pitchiyammal.K
|
00415
|
SBIN0007438
|
190
|
190
|
Processed
|
07/06/2017
|
|
000956290
|
|
Pitchiyammal.K
|
()
|
49
|
KARAIKAL
|
PC-02-001-002-003/63 (Kottucherry (North))
|
2502001000NRG18270520170006679
|
01/06/2017
|
Velayutham
|
2502001WL000037
|
Velayutham
|
00415
|
SBIN0007438
|
190
|
190
|
Processed
|
07/06/2017
|
|
000956290
|
|
Velayutham
|
()
|
50
|
KARAIKAL
|
PC-02-001-002-003/65 (Kottucherry (North))
|
2502001000NRG18270520170006680
|
01/06/2017
|
Masilamani
|
2502001WL000037
|
Masilamani
|
00415
|
SBIN0007438
|
190
|
190
|
Processed
|
07/06/2017
|
|
000956290
|
|
Masilamani
|
()
|
51
|
KARAIKAL
|
PC-02-001-002-003/66 (Kottucherry (North))
|
2502001000NRG18270520170006682
|
01/06/2017
|
Meena.R
|
2502001WL000037
|
Meena.R
|
00415
|
SBIN0007438
|
190
|
190
|
Processed
|
07/06/2017
|
|
000956290
|
|
Meena.R
|
()
|
52
|
KARAIKAL
|
PC-02-001-002-003/70 (Kottucherry (North))
|
2502001000NRG18270520170006685
|
01/06/2017
|
Rajeswari.V
|
2502001WL000037
|
Rajeswari.V
|
00415
|
SBIN0007438
|
190
|
190
|
Processed
|
07/06/2017
|
|
000956290
|
|
Rajeswari.V
|
()
|
53
|
KARAIKAL
|
PC-02-001-002-003/71 (Kottucherry (North))
|
2502001000NRG18270520170006686
|
01/06/2017
|
Malliga.M
|
2502001WL000037
|
Malliga.M
|
00415
|
SBIN0007438
|
190
|
190
|
Processed
|
07/06/2017
|
|
000956290
|
|
Malliga.M
|
()
|
54
|
KARAIKAL
|
PC-02-001-002-003/710 (Kottucherry (North))
|
2502001000NRG18270520170006687
|
01/06/2017
|
Chitra. A
|
2502001WL000037
|
Chitra. A
|
00415
|
SBIN0007438
|
190
|
190
|
Processed
|
07/06/2017
|
|
000956290
|
|
Chitra. A
|
()
|
55
|
KARAIKAL
|
PC-02-001-002-003/726 (Kottucherry (North))
|
2502001000NRG18270520170006688
|
01/06/2017
|
Kanagu. P
|
2502001WL000037
|
Kanagu. P
|
00415
|
SBIN0007438
|
190
|
190
|
Processed
|
07/06/2017
|
|
000956290
|
|
Kanagu. P
|
()
|
56
|
KARAIKAL
|
PC-02-001-002-003/73 (Kottucherry (North))
|
2502001000NRG18270520170006689
|
01/06/2017
|
Kalyani.K
|
2502001WL000037
|
Kalyani.K
|
00415
|
SBIN0007438
|
190
|
190
|
Processed
|
07/06/2017
|
|
000956290
|
|
Kalyani.K
|
()
|
57
|
KARAIKAL
|
PC-02-001-002-003/742 (Kottucherry (North))
|
2502001000NRG18270520170006690
|
01/06/2017
|
Visalamary.V
|
2502001WL000037
|
Visalamary.V
|
00415
|
SBIN0007438
|
190
|
190
|
Processed
|
07/06/2017
|
|
000956290
|
|
Visalamary.V
|
()
|
58
|
KARAIKAL
|
PC-02-001-002-003/75 (Kottucherry (North))
|
2502001000NRG18270520170006691
|
01/06/2017
|
Selvakumar.A
|
2502001WL000037
|
Selvakumar.A
|
00415
|
SBIN0007438
|
190
|
190
|
Processed
|
07/06/2017
|
|
000956290
|
|
Selvakumar.A
|
()
|
59
|
KARAIKAL
|
PC-02-001-002-003/761 (Kottucherry (North))
|
2502001000NRG18270520170006693
|
01/06/2017
|
Tamilselvi.J
|
2502001WL000037
|
Tamilselvi.J
|
00415
|
SBIN0007438
|
190
|
190
|
Processed
|
07/06/2017
|
|
000956290
|
|
Tamilselvi.J
|
()
|
60
|
KARAIKAL
|
PC-02-001-002-003/765 (Kottucherry (North))
|
2502001000NRG18270520170006694
|
01/06/2017
|
Mary
|
2502001WL000037
|
Mary
|
00415
|
SBIN0007438
|
190
|
190
|
Processed
|
07/06/2017
|
|
000956290
|
|
Mary
|
()
|
61
|
KARAIKAL
|
PC-02-001-002-003/77 (Kottucherry (North))
|
2502001000NRG18270520170006695
|
01/06/2017
|
Kannagi.B
|
2502001WL000037
|
Kannagi.B
|
00415
|
SBIN0007438
|
190
|
190
|
Processed
|
07/06/2017
|
|
000956290
|
|
Kannagi.B
|
()
|
62
|
KARAIKAL
|
PC-02-001-002-003/78 (Kottucherry (North))
|
2502001000NRG18270520170006696
|
01/06/2017
|
Pushparaj
|
2502001WL000037
|
Pushparaj
|
00415
|
SBIN0007438
|
190
|
190
|
Processed
|
07/06/2017
|
|
000956290
|
|
Pushparaj
|
()
|
63
|
KARAIKAL
|
PC-02-001-002-003/805 (Kottucherry (North))
|
2502001000NRG18270520170006697
|
01/06/2017
|
Malliga
|
2502001WL000037
|
Malliga
|
00415
|
SBIN0007438
|
190
|
190
|
Processed
|
07/06/2017
|
|
000956290
|
|
Malliga
|
()
|
64
|
KARAIKAL
|
PC-02-001-002-003/849 (Kottucherry (North))
|
2502001000NRG18270520170006700
|
01/06/2017
|
Kalaivani. B
|
2502001WL000037
|
Kalaivani. B
|
00415
|
SBIN0007438
|
190
|
190
|
Processed
|
07/06/2017
|
|
000956290
|
|
Kalaivani. B
|
()
|
65
|
KARAIKAL
|
PC-02-001-002-003/853 (Kottucherry (North))
|
2502001000NRG18270520170006701
|
01/06/2017
|
Mahalakshmi
|
2502001WL000037
|
Mahalakshmi
|
00415
|
SBIN0007438
|
190
|
190
|
Processed
|
07/06/2017
|
|
000956290
|
|
Mahalakshmi
|
()
|
66
|
KARAIKAL
|
PC-02-001-002-003/856 (Kottucherry (North))
|
2502001000NRG18270520170006702
|
01/06/2017
|
RAMESH
|
2502001WL000037
|
RAMESH
|
00415
|
SBIN0007438
|
190
|
190
|
Processed
|
07/06/2017
|
|
000956290
|
|
RAMESH
|
()
|
67
|
KARAIKAL
|
PC-02-001-002-003/880 (Kottucherry (North))
|
2502001000NRG18270520170006704
|
01/06/2017
|
Vinotha
|
2502001WL000037
|
Vinotha
|
00415
|
SBIN0007438
|
190
|
190
|
Processed
|
07/06/2017
|
|
000956290
|
|
Vinotha
|
()
|
68
|
KARAIKAL
|
PC-02-001-002-003/9 (Kottucherry (North))
|
2502001000NRG18270520170006708
|
01/06/2017
|
Anjammal.R
|
2502001WL000037
|
Anjammal.R
|
00415
|
SBIN0007438
|
190
|
190
|
Processed
|
07/06/2017
|
|
000956290
|
|
Anjammal.R
|
()
|
69
|
KARAIKAL
|
PC-02-001-002-003/9 (Kottucherry (North))
|
2502001000NRG18270520170006709
|
01/06/2017
|
Leelimary.S
|
2502001WL000037
|
Leelimary.S
|
00415
|
SBIN0007438
|
190
|
190
|
Processed
|
07/06/2017
|
|
000956290
|
|
Leelimary.S
|
()
|
70
|
KARAIKAL
|
PC-02-001-002-003/90 (Kottucherry (North))
|
2502001000NRG18270520170006710
|
01/06/2017
|
Chandra.K
|
2502001WL000037
|
Chandra.K
|
00415
|
SBIN0007438
|
190
|
190
|
Processed
|
07/06/2017
|
|
000956290
|
|
Chandra.K
|
()
|
71
|
KARAIKAL
|
PC-02-001-002-003/93 (Kottucherry (North))
|
2502001000NRG18270520170006712
|
01/06/2017
|
Savithiri
|
2502001WL000037
|
Savithiri
|
00415
|
SBIN0007438
|
190
|
190
|
Processed
|
07/06/2017
|
|
000956290
|
|
Savithiri
|
()
|
72
|
KARAIKAL
|
PC-02-001-002-003/94 (Kottucherry (North))
|
2502001000NRG18270520170006713
|
01/06/2017
|
Kiliyammal
|
2502001WL000037
|
Kiliyammal
|
00415
|
SBIN0007438
|
190
|
190
|
Processed
|
07/06/2017
|
|
000956290
|
|
Kiliyammal
|
()
|
73
|
KARAIKAL
|
PC-02-001-002-003/95 (Kottucherry (North))
|
2502001000NRG18270520170006714
|
01/06/2017
|
Rani.I
|
2502001WL000037
|
Rani.I
|
00415
|
SBIN0007438
|
190
|
190
|
Processed
|
07/06/2017
|
|
000956290
|
|
Rani.I
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13870
|
13870
|
|
|
|
|
|
|
|
74
|
KARAIKAL
|
PC-02-001-002-003/820 (Kottucherry (North))
|
2502001000NRG18270520170006699
|
01/06/2017
|
Kiruthiga
|
2502001WL000037
|
Kiruthiga
|
00524
|
IDIB0PBG001
|
190
|
190
|
Processed
|
07/06/2017
|
|
000956290
|
|
Kiruthiga
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14060
|
14060
|
|
|
|
|
|
|
|