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-02-001-006-005/1 (Thirunallar(North))
|
2502001000NRG18060620170012217
|
06/06/2017
|
Vijayarani. M
|
2502001WL000075
|
Vijayarani. M
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
09/06/2017
|
|
002233274
|
|
Vijayarani. M
|
()
|
2
|
KARAIKAL
|
PC-02-001-006-005/101 (Thirunallar(North))
|
2502001000NRG18060620170012218
|
06/06/2017
|
Poobathy
|
2502001WL000075
|
Poobathy
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Poobathy
|
()
|
3
|
KARAIKAL
|
PC-02-001-006-005/106 (Thirunallar(North))
|
2502001000NRG18060620170012219
|
06/06/2017
|
Baby
|
2502001WL000075
|
Baby
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Baby
|
()
|
4
|
KARAIKAL
|
PC-02-001-006-005/16 (Thirunallar(North))
|
2502001000NRG18060620170012220
|
06/06/2017
|
Rajesh. R
|
2502001WL000075
|
Rajesh. R
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
09/06/2017
|
|
002233274
|
|
Rajesh. R
|
()
|
5
|
KARAIKAL
|
PC-02-001-006-005/174 (Thirunallar(North))
|
2502001000NRG18060620170012222
|
06/06/2017
|
Amutha
|
2502001WL000075
|
Amutha
|
00048
|
BKID0008111
|
570
|
570
|
Processed
|
09/06/2017
|
|
002233274
|
|
Amutha
|
()
|
6
|
KARAIKAL
|
PC-02-001-006-005/176 (Thirunallar(North))
|
2502001000NRG18060620170012223
|
06/06/2017
|
Veerammal
|
2502001WL000075
|
Veerammal
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
09/06/2017
|
|
002233274
|
|
Veerammal
|
()
|
7
|
KARAIKAL
|
PC-02-001-006-005/181 (Thirunallar(North))
|
2502001000NRG18060620170012225
|
06/06/2017
|
Dhanam
|
2502001WL000075
|
Dhanam
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
09/06/2017
|
|
002233274
|
|
Dhanam
|
()
|
8
|
KARAIKAL
|
PC-02-001-006-005/182 (Thirunallar(North))
|
2502001000NRG18060620170012226
|
06/06/2017
|
Dhanalakshmi
|
2502001WL000075
|
Dhanalakshmi
|
00048
|
BKID0008111
|
760
|
760
|
Rejected
|
13/12/2017
|
|
002233274
|
Inactive Aadhaar
|
|
|
9
|
KARAIKAL
|
PC-02-001-006-005/188 (Thirunallar(North))
|
2502001000NRG18060620170012227
|
06/06/2017
|
Valliammai. K
|
2502001WL000075
|
Valliammai. K
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Valliammai. K
|
()
|
10
|
KARAIKAL
|
PC-02-001-006-005/189 (Thirunallar(North))
|
2502001000NRG18060620170012228
|
06/06/2017
|
Sivagami
|
2502001WL000075
|
Sivagami
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Sivagami
|
()
|
11
|
KARAIKAL
|
PC-02-001-006-005/19 (Thirunallar(North))
|
2502001000NRG18060620170012229
|
06/06/2017
|
Kalaivani. B
|
2502001WL000075
|
Kalaivani. B
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Kalaivani. B
|
()
|
12
|
KARAIKAL
|
PC-02-001-006-005/190 (Thirunallar(North))
|
2502001000NRG18060620170012230
|
06/06/2017
|
Baby
|
2502001WL000075
|
Baby
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Baby
|
()
|
13
|
KARAIKAL
|
PC-02-001-006-005/191 (Thirunallar(North))
|
2502001000NRG18060620170012231
|
06/06/2017
|
Mallika
|
2502001WL000075
|
Mallika
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Mallika
|
()
|
14
|
KARAIKAL
|
PC-02-001-006-005/193 (Thirunallar(North))
|
2502001000NRG18060620170012232
|
06/06/2017
|
Sinthamani
|
2502001WL000075
|
Sinthamani
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Sinthamani
|
()
|
15
|
KARAIKAL
|
PC-02-001-006-005/195 (Thirunallar(North))
|
2502001000NRG18060620170012233
|
06/06/2017
|
Rangasamy
|
2502001WL000075
|
Rangasamy
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
09/06/2017
|
|
002233274
|
|
Rangasamy
|
()
|
16
|
KARAIKAL
|
PC-02-001-006-005/198 (Thirunallar(North))
|
2502001000NRG18060620170012234
|
06/06/2017
|
Kaliappan
|
2502001WL000075
|
Kaliappan
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
09/06/2017
|
|
002233274
|
|
Kaliappan
|
()
|
17
|
KARAIKAL
|
PC-02-001-006-005/206 (Thirunallar(North))
|
2502001000NRG18060620170012235
|
06/06/2017
|
Shagila
|
2502001WL000075
|
Shagila
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Shagila
|
()
|
18
|
KARAIKAL
|
PC-02-001-006-005/207 (Thirunallar(North))
|
2502001000NRG18060620170012236
|
06/06/2017
|
Govindarasu
|
2502001WL000075
|
Govindarasu
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Govindarasu
|
()
|
19
|
KARAIKAL
|
PC-02-001-006-005/208 (Thirunallar(North))
|
2502001000NRG18060620170012237
|
06/06/2017
|
Annapooranam
|
2502001WL000075
|
Annapooranam
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Annapooranam
|
()
|
20
|
KARAIKAL
|
PC-02-001-006-005/211 (Thirunallar(North))
|
2502001000NRG18060620170012238
|
06/06/2017
|
Savithiri
|
2502001WL000075
|
Savithiri
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Savithiri
|
()
|
21
|
KARAIKAL
|
PC-02-001-006-005/212 (Thirunallar(North))
|
2502001000NRG18060620170012239
|
06/06/2017
|
Narayanasamy
|
2502001WL000075
|
Narayanasamy
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Narayanasamy
|
()
|
22
|
KARAIKAL
|
PC-02-001-006-005/216 (Thirunallar(North))
|
2502001000NRG18060620170012240
|
06/06/2017
|
Selvarasu
|
2502001WL000075
|
Selvarasu
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Selvarasu
|
()
|
23
|
KARAIKAL
|
PC-02-001-006-005/22 (Thirunallar(North))
|
2502001000NRG18060620170012241
|
06/06/2017
|
Saratha. S
|
2502001WL000075
|
Saratha. S
|
00048
|
BKID0008111
|
570
|
570
|
Processed
|
09/06/2017
|
|
002233274
|
|
Saratha. S
|
()
|
24
|
KARAIKAL
|
PC-02-001-006-005/27 (Thirunallar(North))
|
2502001000NRG18060620170012242
|
06/06/2017
|
Dhanabal
|
2502001WL000075
|
Dhanabal
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Dhanabal
|
()
|
25
|
KARAIKAL
|
PC-02-001-006-005/272 (Thirunallar(North))
|
2502001000NRG18060620170012243
|
06/06/2017
|
Kandipan
|
2502001WL000075
|
Kandipan
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Kandipan
|
()
|
26
|
KARAIKAL
|
PC-02-001-006-005/309 (Thirunallar(North))
|
2502001000NRG18060620170012244
|
06/06/2017
|
Anbazhagi
|
2502001WL000075
|
Anbazhagi
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
09/06/2017
|
|
002233274
|
|
Anbazhagi
|
()
|
27
|
KARAIKAL
|
PC-02-001-006-005/33 (Thirunallar(North))
|
2502001000NRG18060620170012245
|
06/06/2017
|
Jeeva. R
|
2502001WL000075
|
Jeeva. R
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Jeeva. R
|
()
|
28
|
KARAIKAL
|
PC-02-001-006-005/34 (Thirunallar(North))
|
2502001000NRG18060620170012246
|
06/06/2017
|
Sundari. T
|
2502001WL000075
|
Sundari. T
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Sundari. T
|
()
|
29
|
KARAIKAL
|
PC-02-001-006-005/343 (Thirunallar(North))
|
2502001000NRG18060620170012247
|
06/06/2017
|
Anjammal
|
2502001WL000075
|
Anjammal
|
00048
|
BKID0008111
|
570
|
570
|
Processed
|
09/06/2017
|
|
002233274
|
|
Anjammal
|
()
|
30
|
KARAIKAL
|
PC-02-001-006-005/344 (Thirunallar(North))
|
2502001000NRG18060620170012248
|
06/06/2017
|
Packirisamy
|
2502001WL000075
|
Packirisamy
|
00048
|
BKID0008111
|
570
|
570
|
Processed
|
09/06/2017
|
|
002233274
|
|
Packirisamy
|
()
|
31
|
KARAIKAL
|
PC-02-001-006-005/345 (Thirunallar(North))
|
2502001000NRG18060620170012249
|
06/06/2017
|
Muniyammal
|
2502001WL000075
|
Muniyammal
|
00048
|
BKID0008111
|
570
|
570
|
Processed
|
09/06/2017
|
|
002233274
|
|
Muniyammal
|
()
|
32
|
KARAIKAL
|
PC-02-001-006-005/346 (Thirunallar(North))
|
2502001000NRG18060620170012250
|
06/06/2017
|
Kiliammal
|
2502001WL000075
|
Kiliammal
|
00048
|
BKID0008111
|
570
|
570
|
Processed
|
09/06/2017
|
|
002233274
|
|
Kiliammal
|
()
|
33
|
KARAIKAL
|
PC-02-001-006-005/348 (Thirunallar(North))
|
2502001000NRG18060620170012251
|
06/06/2017
|
Rajam
|
2502001WL000075
|
Rajam
|
00048
|
BKID0008111
|
570
|
570
|
Processed
|
09/06/2017
|
|
002233274
|
|
Rajam
|
()
|
34
|
KARAIKAL
|
PC-02-001-006-005/351 (Thirunallar(North))
|
2502001000NRG18060620170012252
|
06/06/2017
|
Saroja
|
2502001WL000075
|
Saroja
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
09/06/2017
|
|
002233274
|
|
Saroja
|
()
|
35
|
KARAIKAL
|
PC-02-001-006-005/353 (Thirunallar(North))
|
2502001000NRG18060620170012253
|
06/06/2017
|
Pushparani
|
2502001WL000075
|
Pushparani
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
09/06/2017
|
|
002233274
|
|
Pushparani
|
()
|
36
|
KARAIKAL
|
PC-02-001-006-005/354 (Thirunallar(North))
|
2502001000NRG18060620170012254
|
06/06/2017
|
Kala
|
2502001WL000075
|
Kala
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
09/06/2017
|
|
002233274
|
|
Kala
|
()
|
37
|
KARAIKAL
|
PC-02-001-006-005/355 (Thirunallar(North))
|
2502001000NRG18060620170012255
|
06/06/2017
|
Sumathi
|
2502001WL000075
|
Sumathi
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
09/06/2017
|
|
002233274
|
|
Sumathi
|
()
|
38
|
KARAIKAL
|
PC-02-001-006-005/39 (Thirunallar(North))
|
2502001000NRG18060620170012257
|
06/06/2017
|
Ilavarasi. V
|
2502001WL000075
|
Ilavarasi. V
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
09/06/2017
|
|
002233274
|
|
Ilavarasi. V
|
()
|
39
|
KARAIKAL
|
PC-02-001-006-005/40 (Thirunallar(North))
|
2502001000NRG18060620170012258
|
06/06/2017
|
Jothi.s
|
2502001WL000075
|
Jothi.s
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Jothi.s
|
()
|
40
|
KARAIKAL
|
PC-02-001-006-005/41 (Thirunallar(North))
|
2502001000NRG18060620170012259
|
06/06/2017
|
Anusuya
|
2502001WL000075
|
Anusuya
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Anusuya
|
()
|
41
|
KARAIKAL
|
PC-02-001-006-005/454 (Thirunallar(North))
|
2502001000NRG18060620170012260
|
06/06/2017
|
Anjammal
|
2502001WL000075
|
Anjammal
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
09/06/2017
|
|
002233274
|
|
Anjammal
|
()
|
42
|
KARAIKAL
|
PC-02-001-006-005/456 (Thirunallar(North))
|
2502001000NRG18060620170012261
|
06/06/2017
|
Vasantha
|
2502001WL000075
|
Vasantha
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
09/06/2017
|
|
002233274
|
|
Vasantha
|
()
|
43
|
KARAIKAL
|
PC-02-001-006-005/457 (Thirunallar(North))
|
2502001000NRG18060620170012262
|
06/06/2017
|
Amirtham
|
2502001WL000075
|
Amirtham
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
09/06/2017
|
|
002233274
|
|
Amirtham
|
()
|
44
|
KARAIKAL
|
PC-02-001-006-005/492 (Thirunallar(North))
|
2502001000NRG18060620170012263
|
06/06/2017
|
Rajeshvary
|
2502001WL000075
|
Rajeshvary
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
09/06/2017
|
|
002233274
|
|
Rajeshvary
|
()
|
45
|
KARAIKAL
|
PC-02-001-006-005/493 (Thirunallar(North))
|
2502001000NRG18060620170012264
|
06/06/2017
|
Manimegalai
|
2502001WL000075
|
Manimegalai
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
09/06/2017
|
|
002233274
|
|
Manimegalai
|
()
|
46
|
KARAIKAL
|
PC-02-001-006-005/499 (Thirunallar(North))
|
2502001000NRG18060620170012265
|
06/06/2017
|
Ramaingam
|
2502001WL000075
|
Ramaingam
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
09/06/2017
|
|
002233274
|
|
Ramaingam
|
()
|
47
|
KARAIKAL
|
PC-02-001-006-005/50 (Thirunallar(North))
|
2502001000NRG18060620170012266
|
06/06/2017
|
Neelavathi. G
|
2502001WL000075
|
Neelavathi. G
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Neelavathi. G
|
()
|
48
|
KARAIKAL
|
PC-02-001-006-005/509 (Thirunallar(North))
|
2502001000NRG18060620170012267
|
06/06/2017
|
Indira Priyatharshini R
|
2502001WL000075
|
Indira Priyatharshini R
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Indira Priyatharshini R
|
()
|
49
|
KARAIKAL
|
PC-02-001-006-005/51 (Thirunallar(North))
|
2502001000NRG18060620170012268
|
06/06/2017
|
Lakshmi. R
|
2502001WL000075
|
Lakshmi. R
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
09/06/2017
|
|
002233274
|
|
Lakshmi. R
|
()
|
50
|
KARAIKAL
|
PC-02-001-006-005/510 (Thirunallar(North))
|
2502001000NRG18060620170012269
|
06/06/2017
|
Arulmozhi
|
2502001WL000075
|
Arulmozhi
|
00048
|
BKID0008111
|
570
|
570
|
Processed
|
09/06/2017
|
|
002233274
|
|
Arulmozhi
|
()
|
51
|
KARAIKAL
|
PC-02-001-006-005/511 (Thirunallar(North))
|
2502001000NRG18060620170012270
|
06/06/2017
|
Mahalakshmi
|
2502001WL000075
|
Mahalakshmi
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
09/06/2017
|
|
002233274
|
|
Mahalakshmi
|
()
|
52
|
KARAIKAL
|
PC-02-001-006-005/512 (Thirunallar(North))
|
2502001000NRG18060620170012271
|
06/06/2017
|
Jerina L
|
2502001WL000075
|
Jerina L
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Jerina L
|
()
|
53
|
KARAIKAL
|
PC-02-001-006-005/517 (Thirunallar(North))
|
2502001000NRG18060620170012272
|
06/06/2017
|
Manjula
|
2502001WL000075
|
Manjula
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Manjula
|
()
|
54
|
KARAIKAL
|
PC-02-001-006-005/52 (Thirunallar(North))
|
2502001000NRG18060620170012273
|
06/06/2017
|
Selvi. R
|
2502001WL000075
|
Selvi. R
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Selvi. R
|
()
|
55
|
KARAIKAL
|
PC-02-001-006-005/522 (Thirunallar(North))
|
2502001000NRG18060620170012274
|
06/06/2017
|
SATHYA
|
2502001WL000075
|
SATHYA
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
SATHYA
|
()
|
56
|
KARAIKAL
|
PC-02-001-006-005/524 (Thirunallar(North))
|
2502001000NRG18060620170012275
|
06/06/2017
|
SENKODI
|
2502001WL000075
|
SENKODI
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
SENKODI
|
()
|
57
|
KARAIKAL
|
PC-02-001-006-005/529 (Thirunallar(North))
|
2502001000NRG18060620170012276
|
06/06/2017
|
Murukesan
|
2502001WL000075
|
Murukesan
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Murukesan
|
()
|
58
|
KARAIKAL
|
PC-02-001-006-005/53 (Thirunallar(North))
|
2502001000NRG18060620170012277
|
06/06/2017
|
Selvi. S
|
2502001WL000075
|
Selvi. S
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Selvi. S
|
()
|
59
|
KARAIKAL
|
PC-02-001-006-005/57 (Thirunallar(North))
|
2502001000NRG18060620170012291
|
06/06/2017
|
Govindammal. R
|
2502001WL000075
|
Govindammal. R
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
09/06/2017
|
|
002233274
|
|
Govindammal. R
|
()
|
60
|
KARAIKAL
|
PC-02-001-006-005/58 (Thirunallar(North))
|
2502001000NRG18060620170012292
|
06/06/2017
|
Baby. M
|
2502001WL000075
|
Baby. M
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Baby. M
|
()
|
61
|
KARAIKAL
|
PC-02-001-006-005/59 (Thirunallar(North))
|
2502001000NRG18060620170012293
|
06/06/2017
|
Santhi. P
|
2502001WL000075
|
Santhi. P
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Santhi. P
|
()
|
62
|
KARAIKAL
|
PC-02-001-006-005/6 (Thirunallar(North))
|
2502001000NRG18060620170012295
|
06/06/2017
|
Pushpavalli
|
2502001WL000075
|
Pushpavalli
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Pushpavalli
|
()
|
63
|
KARAIKAL
|
PC-02-001-006-005/63 (Thirunallar(North))
|
2502001000NRG18060620170012297
|
06/06/2017
|
Revathi
|
2502001WL000075
|
Revathi
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Revathi
|
()
|
64
|
KARAIKAL
|
PC-02-001-006-005/64 (Thirunallar(North))
|
2502001000NRG18060620170012298
|
06/06/2017
|
Kasthuri
|
2502001WL000075
|
Kasthuri
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Kasthuri
|
()
|
65
|
KARAIKAL
|
PC-02-001-006-005/65 (Thirunallar(North))
|
2502001000NRG18060620170012299
|
06/06/2017
|
Karuntha
|
2502001WL000075
|
Karuntha
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Karuntha
|
()
|
66
|
KARAIKAL
|
PC-02-001-006-005/66 (Thirunallar(North))
|
2502001000NRG18060620170012300
|
06/06/2017
|
Thilagavathi. V
|
2502001WL000075
|
Thilagavathi. V
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Thilagavathi. V
|
()
|
67
|
KARAIKAL
|
PC-02-001-006-005/67 (Thirunallar(North))
|
2502001000NRG18060620170012301
|
06/06/2017
|
Baby. P
|
2502001WL000075
|
Baby. P
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Baby. P
|
()
|
68
|
KARAIKAL
|
PC-02-001-006-005/68 (Thirunallar(North))
|
2502001000NRG18060620170012302
|
06/06/2017
|
Dhanalakshmi. S
|
2502001WL000075
|
Dhanalakshmi. S
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
09/06/2017
|
|
002233274
|
|
Dhanalakshmi. S
|
()
|
69
|
KARAIKAL
|
PC-02-001-006-005/69 (Thirunallar(North))
|
2502001000NRG18060620170012303
|
06/06/2017
|
Dhanam. S
|
2502001WL000075
|
Dhanam. S
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Dhanam. S
|
()
|
70
|
KARAIKAL
|
PC-02-001-006-005/70 (Thirunallar(North))
|
2502001000NRG18060620170012305
|
06/06/2017
|
Valarmathi V
|
2502001WL000075
|
Valarmathi V
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Valarmathi V
|
()
|
71
|
KARAIKAL
|
PC-02-001-006-005/71 (Thirunallar(North))
|
2502001000NRG18060620170012306
|
06/06/2017
|
Muthulakshmi
|
2502001WL000075
|
Muthulakshmi
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Muthulakshmi
|
()
|
72
|
KARAIKAL
|
PC-02-001-006-005/72 (Thirunallar(North))
|
2502001000NRG18060620170012307
|
06/06/2017
|
Banumathi
|
2502001WL000075
|
Banumathi
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Banumathi
|
()
|
73
|
KARAIKAL
|
PC-02-001-006-005/73 (Thirunallar(North))
|
2502001000NRG18060620170012308
|
06/06/2017
|
Savithiri
|
2502001WL000075
|
Savithiri
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Savithiri
|
()
|
74
|
KARAIKAL
|
PC-02-001-006-005/74 (Thirunallar(North))
|
2502001000NRG18060620170012309
|
06/06/2017
|
Dhanalakshmi. K
|
2502001WL000075
|
Dhanalakshmi. K
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Dhanalakshmi. K
|
()
|
75
|
KARAIKAL
|
PC-02-001-006-005/75 (Thirunallar(North))
|
2502001000NRG18060620170012310
|
06/06/2017
|
Kalyani. G
|
2502001WL000075
|
Kalyani. G
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Kalyani. G
|
()
|
76
|
KARAIKAL
|
PC-02-001-006-005/76 (Thirunallar(North))
|
2502001000NRG18060620170012311
|
06/06/2017
|
Baby
|
2502001WL000075
|
Baby
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
09/06/2017
|
|
002233274
|
|
Baby
|
()
|
77
|
KARAIKAL
|
PC-02-001-006-005/8 (Thirunallar(North))
|
2502001000NRG18060620170012312
|
06/06/2017
|
Amutha. P
|
2502001WL000075
|
Amutha. P
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
09/06/2017
|
|
002233274
|
|
Amutha. P
|
()
|
78
|
KARAIKAL
|
PC-02-001-006-005/80 (Thirunallar(North))
|
2502001000NRG18060620170012313
|
06/06/2017
|
Kamalambal
|
2502001WL000075
|
Kamalambal
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Kamalambal
|
()
|
79
|
KARAIKAL
|
PC-02-001-006-005/81 (Thirunallar(North))
|
2502001000NRG18060620170012314
|
06/06/2017
|
Rajeswari
|
2502001WL000075
|
Rajeswari
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Rajeswari
|
()
|
80
|
KARAIKAL
|
PC-02-001-006-005/82 (Thirunallar(North))
|
2502001000NRG18060620170012315
|
06/06/2017
|
Nagavalli
|
2502001WL000075
|
Nagavalli
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Nagavalli
|
()
|
81
|
KARAIKAL
|
PC-02-001-006-005/83 (Thirunallar(North))
|
2502001000NRG18060620170012316
|
06/06/2017
|
Chandira
|
2502001WL000075
|
Chandira
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Chandira
|
()
|
82
|
KARAIKAL
|
PC-02-001-006-005/88 (Thirunallar(North))
|
2502001000NRG18060620170012317
|
06/06/2017
|
Usharani
|
2502001WL000075
|
Usharani
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Usharani
|
()
|
83
|
KARAIKAL
|
PC-02-001-006-005/90 (Thirunallar(North))
|
2502001000NRG18060620170012318
|
06/06/2017
|
Packiriammal
|
2502001WL000075
|
Packiriammal
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Packiriammal
|
()
|
84
|
KARAIKAL
|
PC-02-001-006-005/94 (Thirunallar(North))
|
2502001000NRG18060620170012319
|
06/06/2017
|
Karunagaran
|
2502001WL000075
|
Karunagaran
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Karunagaran
|
()
|
85
|
KARAIKAL
|
PC-02-001-006-005/95 (Thirunallar(North))
|
2502001000NRG18060620170012320
|
06/06/2017
|
Kalavathi
|
2502001WL000075
|
Kalavathi
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Kalavathi
|
()
|
86
|
KARAIKAL
|
PC-02-001-006-005/99 (Thirunallar(North))
|
2502001000NRG18060620170012321
|
06/06/2017
|
Chandira
|
2502001WL000075
|
Chandira
|
00048
|
BKID0008111
|
950
|
950
|
Processed
|
09/06/2017
|
|
002233274
|
|
Chandira
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67830
|
67830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67830
|
67830
|
|
|
|
|
|
|
|