S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
KARAIKAL
|
PC-02-001-006-008/11 (Thirunallar(North))
|
2502001000NRG18010620170009643
|
06/06/2017
|
Vasantha
|
2502001WL000056
|
Vasantha
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Vasantha
|
()
|
2
|
KARAIKAL
|
PC-02-001-006-008/15 (Thirunallar(North))
|
2502001000NRG18010620170009644
|
06/06/2017
|
Kalyani. A
|
2502001WL000056
|
Kalyani. A
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Kalyani. A
|
()
|
3
|
KARAIKAL
|
PC-02-001-006-008/150 (Thirunallar(North))
|
2502001000NRG18010620170009645
|
06/06/2017
|
Santhi
|
2502001WL000056
|
Santhi
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Santhi
|
()
|
4
|
KARAIKAL
|
PC-02-001-006-008/154 (Thirunallar(North))
|
2502001000NRG18010620170009646
|
06/06/2017
|
Maragatham
|
2502001WL000056
|
Maragatham
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Maragatham
|
()
|
5
|
KARAIKAL
|
PC-02-001-006-008/16 (Thirunallar(North))
|
2502001000NRG18010620170009647
|
06/06/2017
|
Enbavalli. P
|
2502001WL000056
|
Enbavalli. P
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Enbavalli. P
|
()
|
6
|
KARAIKAL
|
PC-02-001-006-008/163 (Thirunallar(North))
|
2502001000NRG18010620170009648
|
06/06/2017
|
R. Selvarani
|
2502001WL000056
|
R. Selvarani
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
R. Selvarani
|
()
|
7
|
KARAIKAL
|
PC-02-001-006-008/179 (Thirunallar(North))
|
2502001000NRG18010620170009649
|
06/06/2017
|
Mallika. P
|
2502001WL000056
|
Mallika. P
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Mallika. P
|
()
|
8
|
KARAIKAL
|
PC-02-001-006-008/182 (Thirunallar(North))
|
2502001000NRG18010620170009650
|
06/06/2017
|
J. Kaladevi
|
2502001WL000056
|
J. Kaladevi
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
J. Kaladevi
|
()
|
9
|
KARAIKAL
|
PC-02-001-006-008/184 (Thirunallar(North))
|
2502001000NRG18010620170009651
|
06/06/2017
|
Munusamy
|
2502001WL000056
|
Munusamy
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Munusamy
|
()
|
10
|
KARAIKAL
|
PC-02-001-006-008/187 (Thirunallar(North))
|
2502001000NRG18010620170009652
|
06/06/2017
|
Madurabashni
|
2502001WL000056
|
Madurabashni
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Madurabashni
|
()
|
11
|
KARAIKAL
|
PC-02-001-006-008/188 (Thirunallar(North))
|
2502001000NRG18010620170009653
|
06/06/2017
|
Selvarasu
|
2502001WL000056
|
Selvarasu
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Selvarasu
|
()
|
12
|
KARAIKAL
|
PC-02-001-006-008/189 (Thirunallar(North))
|
2502001000NRG18010620170009654
|
06/06/2017
|
Anjammal
|
2502001WL000056
|
Anjammal
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Anjammal
|
()
|
13
|
KARAIKAL
|
PC-02-001-006-008/190 (Thirunallar(North))
|
2502001000NRG18010620170009655
|
06/06/2017
|
Kumuthavalli. V
|
2502001WL000056
|
Kumuthavalli. V
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Kumuthavalli. V
|
()
|
14
|
KARAIKAL
|
PC-02-001-006-008/204 (Thirunallar(North))
|
2502001000NRG18010620170009657
|
06/06/2017
|
A. Meena
|
2502001WL000056
|
A. Meena
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
A. Meena
|
()
|
15
|
KARAIKAL
|
PC-02-001-006-008/206 (Thirunallar(North))
|
2502001000NRG18010620170009658
|
06/06/2017
|
Amsam. V
|
2502001WL000056
|
Amsam. V
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Amsam. V
|
()
|
16
|
KARAIKAL
|
PC-02-001-006-008/210 (Thirunallar(North))
|
2502001000NRG18010620170009659
|
06/06/2017
|
Radhiga. A
|
2502001WL000056
|
Radhiga. A
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Radhiga. A
|
()
|
17
|
KARAIKAL
|
PC-02-001-006-008/215 (Thirunallar(North))
|
2502001000NRG18010620170009661
|
06/06/2017
|
Aanadanaayagi
|
2502001WL000056
|
Aanadanaayagi
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Aanadanaayagi
|
()
|
18
|
KARAIKAL
|
PC-02-001-006-008/216 (Thirunallar(North))
|
2502001000NRG18010620170009662
|
06/06/2017
|
Amutha. K
|
2502001WL000056
|
Amutha. K
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Amutha. K
|
()
|
19
|
KARAIKAL
|
PC-02-001-006-008/218 (Thirunallar(North))
|
2502001000NRG18010620170009664
|
06/06/2017
|
Pushpa. B
|
2502001WL000056
|
Pushpa. B
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
09/06/2017
|
|
002233274
|
|
Pushpa. B
|
()
|
20
|
KARAIKAL
|
PC-02-001-006-008/220 (Thirunallar(North))
|
2502001000NRG18010620170009665
|
06/06/2017
|
Seethalakshmi
|
2502001WL000056
|
Seethalakshmi
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Seethalakshmi
|
()
|
21
|
KARAIKAL
|
PC-02-001-006-008/221 (Thirunallar(North))
|
2502001000NRG18010620170009666
|
06/06/2017
|
Rajam
|
2502001WL000056
|
Rajam
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Rajam
|
()
|
22
|
KARAIKAL
|
PC-02-001-006-008/223 (Thirunallar(North))
|
2502001000NRG18010620170009667
|
06/06/2017
|
Manoranjitham.P
|
2502001WL000056
|
Manoranjitham.P
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Manoranjitham.P
|
()
|
23
|
KARAIKAL
|
PC-02-001-006-008/226 (Thirunallar(North))
|
2502001000NRG18010620170009668
|
06/06/2017
|
Santhi.K
|
2502001WL000056
|
Santhi.K
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Santhi.K
|
()
|
24
|
KARAIKAL
|
PC-02-001-006-008/232 (Thirunallar(North))
|
2502001000NRG18010620170009669
|
06/06/2017
|
R. Sangeetha
|
2502001WL000056
|
R. Sangeetha
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
R. Sangeetha
|
()
|
25
|
KARAIKAL
|
PC-02-001-006-008/233 (Thirunallar(North))
|
2502001000NRG18010620170009670
|
06/06/2017
|
D. Rajeswari
|
2502001WL000056
|
D. Rajeswari
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
D. Rajeswari
|
()
|
26
|
KARAIKAL
|
PC-02-001-006-008/234 (Thirunallar(North))
|
2502001000NRG18010620170009671
|
06/06/2017
|
Rajendran
|
2502001WL000056
|
Rajendran
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Rajendran
|
()
|
27
|
KARAIKAL
|
PC-02-001-006-008/237 (Thirunallar(North))
|
2502001000NRG18010620170009672
|
06/06/2017
|
Kamatchi
|
2502001WL000056
|
Kamatchi
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Kamatchi
|
()
|
28
|
KARAIKAL
|
PC-02-001-006-008/241 (Thirunallar(North))
|
2502001000NRG18010620170009673
|
06/06/2017
|
Rajeswari
|
2502001WL000056
|
Rajeswari
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
09/06/2017
|
|
002233274
|
|
Rajeswari
|
()
|
29
|
KARAIKAL
|
PC-02-001-006-008/244 (Thirunallar(North))
|
2502001000NRG18010620170009674
|
06/06/2017
|
Kasthuri
|
2502001WL000056
|
Kasthuri
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Kasthuri
|
()
|
30
|
KARAIKAL
|
PC-02-001-006-008/246 (Thirunallar(North))
|
2502001000NRG18010620170009675
|
06/06/2017
|
R.Malarkodi
|
2502001WL000056
|
R.Malarkodi
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
R.Malarkodi
|
()
|
31
|
KARAIKAL
|
PC-02-001-006-008/247 (Thirunallar(North))
|
2502001000NRG18010620170009676
|
06/06/2017
|
Agilandeswary
|
2502001WL000056
|
Agilandeswary
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Agilandeswary
|
()
|
32
|
KARAIKAL
|
PC-02-001-006-008/255 (Thirunallar(North))
|
2502001000NRG18010620170009677
|
06/06/2017
|
R. Saraswathy
|
2502001WL000056
|
R. Saraswathy
|
00048
|
BKID0008111
|
570
|
570
|
Processed
|
09/06/2017
|
|
002233274
|
|
R. Saraswathy
|
()
|
33
|
KARAIKAL
|
PC-02-001-006-008/257 (Thirunallar(North))
|
2502001000NRG18010620170009678
|
06/06/2017
|
P. Thangavelu
|
2502001WL000056
|
P. Thangavelu
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
P. Thangavelu
|
()
|
34
|
KARAIKAL
|
PC-02-001-006-008/260 (Thirunallar(North))
|
2502001000NRG18010620170009679
|
06/06/2017
|
Revathi.M
|
2502001WL000056
|
Revathi.M
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Revathi.M
|
()
|
35
|
KARAIKAL
|
PC-02-001-006-008/261 (Thirunallar(North))
|
2502001000NRG18010620170009680
|
06/06/2017
|
Mageswari.A
|
2502001WL000056
|
Mageswari.A
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Mageswari.A
|
()
|
36
|
KARAIKAL
|
PC-02-001-006-008/262 (Thirunallar(North))
|
2502001000NRG18010620170009681
|
06/06/2017
|
Panjavarnam.M
|
2502001WL000056
|
Panjavarnam.M
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Panjavarnam.M
|
()
|
37
|
KARAIKAL
|
PC-02-001-006-008/264 (Thirunallar(North))
|
2502001000NRG18010620170009682
|
06/06/2017
|
Chitra.R
|
2502001WL000056
|
Chitra.R
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Chitra.R
|
()
|
38
|
KARAIKAL
|
PC-02-001-006-008/267 (Thirunallar(North))
|
2502001000NRG18010620170009683
|
06/06/2017
|
Ramya.G
|
2502001WL000056
|
Ramya.G
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Ramya.G
|
()
|
39
|
KARAIKAL
|
PC-02-001-006-008/268 (Thirunallar(North))
|
2502001000NRG18010620170009684
|
06/06/2017
|
J.Kalyani
|
2502001WL000056
|
J.Kalyani
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
J.Kalyani
|
()
|
40
|
KARAIKAL
|
PC-02-001-006-008/269 (Thirunallar(North))
|
2502001000NRG18010620170009685
|
06/06/2017
|
I.Jeyachitra
|
2502001WL000056
|
I.Jeyachitra
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
09/06/2017
|
|
002233274
|
|
I.Jeyachitra
|
()
|
41
|
KARAIKAL
|
PC-02-001-006-008/270 (Thirunallar(North))
|
2502001000NRG18010620170009686
|
06/06/2017
|
S.Rasathi
|
2502001WL000056
|
S.Rasathi
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
S.Rasathi
|
()
|
42
|
KARAIKAL
|
PC-02-001-006-008/271 (Thirunallar(North))
|
2502001000NRG18010620170009687
|
06/06/2017
|
P. Indira
|
2502001WL000056
|
P. Indira
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
09/06/2017
|
|
002233274
|
|
P. Indira
|
()
|
43
|
KARAIKAL
|
PC-02-001-006-008/272 (Thirunallar(North))
|
2502001000NRG18010620170009688
|
06/06/2017
|
Jeyanthi.S
|
2502001WL000056
|
Jeyanthi.S
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Jeyanthi.S
|
()
|
44
|
KARAIKAL
|
PC-02-001-006-008/276 (Thirunallar(North))
|
2502001000NRG18010620170009689
|
06/06/2017
|
Kannaiyan.R
|
2502001WL000056
|
Kannaiyan.R
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Kannaiyan.R
|
()
|
45
|
KARAIKAL
|
PC-02-001-006-008/277 (Thirunallar(North))
|
2502001000NRG18010620170009690
|
06/06/2017
|
Devika.S
|
2502001WL000056
|
Devika.S
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Devika.S
|
()
|
46
|
KARAIKAL
|
PC-02-001-006-008/28 (Thirunallar(North))
|
2502001000NRG18010620170009691
|
06/06/2017
|
Vedavalli
|
2502001WL000056
|
Vedavalli
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Vedavalli
|
()
|
47
|
KARAIKAL
|
PC-02-001-006-008/282 (Thirunallar(North))
|
2502001000NRG18010620170009692
|
06/06/2017
|
Chandira K
|
2502001WL000056
|
Chandira K
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Chandira K
|
()
|
48
|
KARAIKAL
|
PC-02-001-006-008/283 (Thirunallar(North))
|
2502001000NRG18010620170009693
|
06/06/2017
|
Chandra E
|
2502001WL000056
|
Chandra E
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Chandra E
|
()
|
49
|
KARAIKAL
|
PC-02-001-006-008/284 (Thirunallar(North))
|
2502001000NRG18010620170009694
|
06/06/2017
|
VALLI
|
2502001WL000056
|
VALLI
|
00048
|
BKID0008111
|
950
|
950
|
Rejected
|
13/12/2017
|
|
002233274
|
Aadhaar not mapped to account no
|
|
|
50
|
KARAIKAL
|
PC-02-001-006-008/29 (Thirunallar(North))
|
2502001000NRG18010620170009696
|
06/06/2017
|
Jayageetham. R
|
2502001WL000056
|
Jayageetham. R
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Jayageetham. R
|
()
|
51
|
KARAIKAL
|
PC-02-001-006-008/292 (Thirunallar(North))
|
2502001000NRG18010620170009698
|
06/06/2017
|
Chitra
|
2502001WL000056
|
Chitra
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Chitra
|
()
|
52
|
KARAIKAL
|
PC-02-001-006-008/293 (Thirunallar(North))
|
2502001000NRG18010620170009699
|
06/06/2017
|
Gomathi
|
2502001WL000056
|
Gomathi
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Gomathi
|
()
|
53
|
KARAIKAL
|
PC-02-001-006-008/294 (Thirunallar(North))
|
2502001000NRG18010620170009700
|
06/06/2017
|
Selvi
|
2502001WL000056
|
Selvi
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Selvi
|
()
|
54
|
KARAIKAL
|
PC-02-001-006-008/304 (Thirunallar(North))
|
2502001000NRG18010620170009706
|
06/06/2017
|
Jothi
|
2502001WL000056
|
Jothi
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Jothi
|
()
|
55
|
KARAIKAL
|
PC-02-001-006-008/31 (Thirunallar(North))
|
2502001000NRG18010620170009708
|
06/06/2017
|
Jayakodi. S
|
2502001WL000056
|
Jayakodi. S
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Jayakodi. S
|
()
|
56
|
KARAIKAL
|
PC-02-001-006-008/33 (Thirunallar(North))
|
2502001000NRG18010620170009711
|
06/06/2017
|
Piranambal
|
2502001WL000056
|
Piranambal
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Piranambal
|
()
|
57
|
KARAIKAL
|
PC-02-001-006-008/36 (Thirunallar(North))
|
2502001000NRG18010620170009712
|
06/06/2017
|
Alamela. B
|
2502001WL000056
|
Alamela. B
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Alamela. B
|
()
|
58
|
KARAIKAL
|
PC-02-001-006-008/37 (Thirunallar(North))
|
2502001000NRG18010620170009713
|
06/06/2017
|
Kala. S
|
2502001WL000056
|
Kala. S
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Kala. S
|
()
|
59
|
KARAIKAL
|
PC-02-001-006-008/38 (Thirunallar(North))
|
2502001000NRG18010620170009714
|
06/06/2017
|
Gunasundari
|
2502001WL000056
|
Gunasundari
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Gunasundari
|
()
|
60
|
KARAIKAL
|
PC-02-001-006-008/41 (Thirunallar(North))
|
2502001000NRG18010620170009715
|
06/06/2017
|
Parameswari. S
|
2502001WL000056
|
Parameswari. S
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Parameswari. S
|
()
|
61
|
KARAIKAL
|
PC-02-001-006-008/42 (Thirunallar(North))
|
2502001000NRG18010620170009716
|
06/06/2017
|
Ilampavai. E
|
2502001WL000056
|
Ilampavai. E
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Ilampavai. E
|
()
|
62
|
KARAIKAL
|
PC-02-001-006-008/43 (Thirunallar(North))
|
2502001000NRG18010620170009717
|
06/06/2017
|
Indira. G
|
2502001WL000056
|
Indira. G
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Indira. G
|
()
|
63
|
KARAIKAL
|
PC-02-001-006-008/45 (Thirunallar(North))
|
2502001000NRG18010620170009718
|
06/06/2017
|
Manimegalai. K
|
2502001WL000056
|
Manimegalai. K
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Manimegalai. K
|
()
|
64
|
KARAIKAL
|
PC-02-001-006-008/46 (Thirunallar(North))
|
2502001000NRG18010620170009719
|
06/06/2017
|
Patham. S
|
2502001WL000056
|
Patham. S
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Patham. S
|
()
|
65
|
KARAIKAL
|
PC-02-001-006-008/48 (Thirunallar(North))
|
2502001000NRG18010620170009720
|
06/06/2017
|
Revathi. M
|
2502001WL000056
|
Revathi. M
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Revathi. M
|
()
|
66
|
KARAIKAL
|
PC-02-001-006-008/50 (Thirunallar(North))
|
2502001000NRG18010620170009721
|
06/06/2017
|
Usha. A
|
2502001WL000056
|
Usha. A
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Usha. A
|
()
|
67
|
KARAIKAL
|
PC-02-001-006-008/51 (Thirunallar(North))
|
2502001000NRG18010620170009722
|
06/06/2017
|
Mallika
|
2502001WL000056
|
Mallika
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Mallika
|
()
|
68
|
KARAIKAL
|
PC-02-001-006-008/52 (Thirunallar(North))
|
2502001000NRG18010620170009723
|
06/06/2017
|
Vijaya. B
|
2502001WL000056
|
Vijaya. B
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Vijaya. B
|
()
|
69
|
KARAIKAL
|
PC-02-001-006-008/53 (Thirunallar(North))
|
2502001000NRG18010620170009724
|
06/06/2017
|
Pushpalatha. J
|
2502001WL000056
|
Pushpalatha. J
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Pushpalatha. J
|
()
|
70
|
KARAIKAL
|
PC-02-001-006-008/54 (Thirunallar(North))
|
2502001000NRG18010620170009725
|
06/06/2017
|
Kalyani. T
|
2502001WL000056
|
Kalyani. T
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Kalyani. T
|
()
|
71
|
KARAIKAL
|
PC-02-001-006-008/56 (Thirunallar(North))
|
2502001000NRG18010620170009726
|
06/06/2017
|
Vasantha
|
2502001WL000056
|
Vasantha
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Vasantha
|
()
|
72
|
KARAIKAL
|
PC-02-001-006-008/57 (Thirunallar(North))
|
2502001000NRG18010620170009727
|
06/06/2017
|
Kalaiselvi. R
|
2502001WL000056
|
Kalaiselvi. R
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Kalaiselvi. R
|
()
|
73
|
KARAIKAL
|
PC-02-001-006-008/59 (Thirunallar(North))
|
2502001000NRG18010620170009728
|
06/06/2017
|
Senthamarai
|
2502001WL000056
|
Senthamarai
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Senthamarai
|
()
|
74
|
KARAIKAL
|
PC-02-001-006-008/60 (Thirunallar(North))
|
2502001000NRG18010620170009729
|
06/06/2017
|
Santhi
|
2502001WL000056
|
Santhi
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Santhi
|
()
|
75
|
KARAIKAL
|
PC-02-001-006-008/63 (Thirunallar(North))
|
2502001000NRG18010620170009730
|
06/06/2017
|
Kamala. K
|
2502001WL000056
|
Kamala. K
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Kamala. K
|
()
|
76
|
KARAIKAL
|
PC-02-001-006-008/66 (Thirunallar(North))
|
2502001000NRG18010620170009731
|
06/06/2017
|
Malathi. R
|
2502001WL000056
|
Malathi. R
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Malathi. R
|
()
|
77
|
KARAIKAL
|
PC-02-001-006-008/67 (Thirunallar(North))
|
2502001000NRG18010620170009732
|
06/06/2017
|
Bhavani. D
|
2502001WL000056
|
Bhavani. D
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
09/06/2017
|
|
002233274
|
|
Bhavani. D
|
()
|
78
|
KARAIKAL
|
PC-02-001-006-008/68 (Thirunallar(North))
|
2502001000NRG18010620170009733
|
06/06/2017
|
Padmavathy.R
|
2502001WL000056
|
Padmavathy.R
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Padmavathy.R
|
()
|
79
|
KARAIKAL
|
PC-02-001-006-008/70 (Thirunallar(North))
|
2502001000NRG18010620170009734
|
06/06/2017
|
Sagunthala. B
|
2502001WL000056
|
Sagunthala. B
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Sagunthala. B
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72960
|
72960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72960
|
72960
|
|
|
|
|
|
|
|