|
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-02-001-004-003/10
(NERAVY (South))
|
2502001000NRG18160620170024078
|
19/06/2017
|
Jayalakshmi
|
2502001WL000147
|
Jayalakshmi
|
00176
|
IDIB000N045
|
184
|
184
|
Processed
|
22/06/2017
|
|
000747687
|
|
Jayalakshmi
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-004-003/100
(NERAVY (South))
|
2502001000NRG18160620170024079
|
19/06/2017
|
Jamunarani
|
2502001WL000147
|
Jamunarani
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747687
|
|
Jamunarani
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-004-003/102
(NERAVY (South))
|
2502001000NRG18160620170024080
|
19/06/2017
|
Senthamilselvi
|
2502001WL000147
|
Senthamilselvi
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747687
|
|
Senthamilselvi
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-004-003/104
(NERAVY (South))
|
2502001000NRG18160620170024081
|
19/06/2017
|
Vijayakumari
|
2502001WL000147
|
Vijayakumari
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747687
|
|
Vijayakumari
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-004-003/105
(NERAVY (South))
|
2502001000NRG18160620170024082
|
19/06/2017
|
Theivanai. T
|
2502001WL000147
|
Theivanai. T
|
00176
|
IDIB000N045
|
184
|
184
|
Processed
|
22/06/2017
|
|
000747687
|
|
Theivanai. T
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-004-003/108
(NERAVY (South))
|
2502001000NRG18160620170024083
|
19/06/2017
|
Kannaki
|
2502001WL000147
|
Kannaki
|
00176
|
IDIB000N045
|
184
|
184
|
Processed
|
22/06/2017
|
|
000747687
|
|
Kannaki
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-004-003/11
(NERAVY (South))
|
2502001000NRG18160620170024084
|
19/06/2017
|
Rani
|
2502001WL000147
|
Rani
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747687
|
|
Rani
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-004-003/114
(NERAVY (South))
|
2502001000NRG18160620170024085
|
19/06/2017
|
Vasantha
|
2502001WL000147
|
Vasantha
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747687
|
|
Vasantha
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-004-003/118
(NERAVY (South))
|
2502001000NRG18160620170024086
|
19/06/2017
|
Revathy
|
2502001WL000147
|
Revathy
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747687
|
|
Revathy
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-004-003/119
(NERAVY (South))
|
2502001000NRG18160620170024087
|
19/06/2017
|
Nagavalli
|
2502001WL000147
|
Nagavalli
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747687
|
|
Nagavalli
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-004-003/12
(NERAVY (South))
|
2502001000NRG18160620170024088
|
19/06/2017
|
Marilousmary
|
2502001WL000147
|
Marilousmary
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747687
|
|
Marilousmary
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-004-003/120
(NERAVY (South))
|
2502001000NRG18160620170024089
|
19/06/2017
|
Malarvizhi
|
2502001WL000147
|
Malarvizhi
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747687
|
|
Malarvizhi
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-004-003/123
(NERAVY (South))
|
2502001000NRG18160620170024090
|
19/06/2017
|
Malliga
|
2502001WL000147
|
Malliga
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747687
|
|
Malliga
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-004-003/129
(NERAVY (South))
|
2502001000NRG18160620170024091
|
19/06/2017
|
Angalammai.K
|
2502001WL000147
|
Angalammai.K
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747687
|
|
Angalammai.K
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-004-003/137
(NERAVY (South))
|
2502001000NRG18160620170024093
|
19/06/2017
|
Jayanthi.J
|
2502001WL000147
|
Jayanthi.J
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747687
|
|
Jayanthi.J
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-004-003/15
(NERAVY (South))
|
2502001000NRG18160620170024094
|
19/06/2017
|
Malliga .S
|
2502001WL000147
|
Malliga .S
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747687
|
|
Malliga .S
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-004-003/2
(NERAVY (South))
|
2502001000NRG18160620170024095
|
19/06/2017
|
Siluvai Mery .P
|
2502001WL000147
|
Siluvai Mery .P
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747687
|
|
Siluvai Mery .P
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-004-003/20
(NERAVY (South))
|
2502001000NRG18160620170024096
|
19/06/2017
|
Vadivambal .M
|
2502001WL000147
|
Vadivambal .M
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747687
|
|
Vadivambal .M
|
()
|
|
19
|
KARAIKAL
|
PC-02-001-004-003/250
(NERAVY (South))
|
2502001000NRG18160620170024098
|
19/06/2017
|
Sathya
|
2502001WL000147
|
Sathya
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747687
|
|
Sathya
|
()
|
|
20
|
KARAIKAL
|
PC-02-001-004-003/259
(NERAVY (South))
|
2502001000NRG18160620170024099
|
19/06/2017
|
Gandhimathy
|
2502001WL000147
|
Gandhimathy
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747687
|
|
Gandhimathy
|
()
|
|
21
|
KARAIKAL
|
PC-02-001-004-003/27
(NERAVY (South))
|
2502001000NRG18160620170024100
|
19/06/2017
|
Saradha .K
|
2502001WL000147
|
Saradha .K
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747687
|
|
Saradha .K
|
()
|
|
22
|
KARAIKAL
|
PC-02-001-004-003/30
(NERAVY (South))
|
2502001000NRG18160620170024102
|
19/06/2017
|
Selvi .M
|
2502001WL000147
|
Selvi .M
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747687
|
|
Selvi .M
|
()
|
|
23
|
KARAIKAL
|
PC-02-001-004-003/310
(NERAVY (South))
|
2502001000NRG18160620170024104
|
19/06/2017
|
Chandra
|
2502001WL000147
|
Chandra
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747687
|
|
Chandra
|
()
|
|
24
|
KARAIKAL
|
PC-02-001-004-003/316
(NERAVY (South))
|
2502001000NRG18160620170024105
|
19/06/2017
|
Vijayalakshmi.K
|
2502001WL000147
|
Vijayalakshmi.K
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747687
|
|
Vijayalakshmi.K
|
()
|
|
25
|
KARAIKAL
|
PC-02-001-004-003/322
(NERAVY (South))
|
2502001000NRG18160620170024107
|
19/06/2017
|
Somasundaram.S
|
2502001WL000147
|
Somasundaram.S
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747687
|
|
Somasundaram.S
|
()
|
|
26
|
KARAIKAL
|
PC-02-001-004-003/329
(NERAVY (South))
|
2502001000NRG18160620170024108
|
19/06/2017
|
Selladurai.M
|
2502001WL000147
|
Selladurai.M
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747687
|
|
Selladurai.M
|
()
|
|
27
|
KARAIKAL
|
PC-02-001-004-003/33
(NERAVY (South))
|
2502001000NRG18160620170024109
|
19/06/2017
|
Sudha .S
|
2502001WL000147
|
Sudha .S
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747687
|
|
Sudha .S
|
()
|
|
28
|
KARAIKAL
|
PC-02-001-004-003/334
(NERAVY (South))
|
2502001000NRG18160620170024110
|
19/06/2017
|
Dhanapakiyam.R
|
2502001WL000147
|
Dhanapakiyam.R
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747687
|
|
Dhanapakiyam.R
|
()
|
|
29
|
KARAIKAL
|
PC-02-001-004-003/34
(NERAVY (South))
|
2502001000NRG18160620170024111
|
19/06/2017
|
Dhavamani .G
|
2502001WL000147
|
Dhavamani .G
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747687
|
|
Dhavamani .G
|
()
|
|
30
|
KARAIKAL
|
PC-02-001-004-003/354
(NERAVY (South))
|
2502001000NRG18160620170024112
|
19/06/2017
|
Sumathi.M
|
2502001WL000147
|
Sumathi.M
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747687
|
|
Sumathi.M
|
()
|
|
31
|
KARAIKAL
|
PC-02-001-004-003/357
(NERAVY (South))
|
2502001000NRG18160620170024114
|
19/06/2017
|
Umarani.V
|
2502001WL000147
|
Umarani.V
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747687
|
|
Umarani.V
|
()
|
|
32
|
KARAIKAL
|
PC-02-001-004-003/358
(NERAVY (South))
|
2502001000NRG18160620170024115
|
19/06/2017
|
Thamaraiselvi.D
|
2502001WL000147
|
Thamaraiselvi.D
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747687
|
|
Thamaraiselvi.D
|
()
|
|
33
|
KARAIKAL
|
PC-02-001-004-003/36
(NERAVY (South))
|
2502001000NRG18160620170024116
|
19/06/2017
|
Amaravathy
|
2502001WL000147
|
Amaravathy
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747687
|
|
Amaravathy
|
()
|
|
34
|
KARAIKAL
|
PC-02-001-004-003/364
(NERAVY (South))
|
2502001000NRG18160620170024118
|
19/06/2017
|
Anbukarasi
|
2502001WL000147
|
Anbukarasi
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747687
|
|
Anbukarasi
|
()
|
|
35
|
KARAIKAL
|
PC-02-001-004-003/368
(NERAVY (South))
|
2502001000NRG18160620170024119
|
19/06/2017
|
Rajalakshmi
|
2502001WL000147
|
Rajalakshmi
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747687
|
|
Rajalakshmi
|
()
|
|
36
|
KARAIKAL
|
PC-02-001-004-003/375
(NERAVY (South))
|
2502001000NRG18160620170024121
|
19/06/2017
|
Mala
|
2502001WL000147
|
Mala
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747687
|
|
Mala
|
()
|
|
37
|
KARAIKAL
|
PC-02-001-004-003/38
(NERAVY (South))
|
2502001000NRG18160620170024122
|
19/06/2017
|
Malar .S
|
2502001WL000147
|
Malar .S
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747687
|
|
Malar .S
|
()
|
|
38
|
KARAIKAL
|
PC-02-001-004-003/39
(NERAVY (South))
|
2502001000NRG18160620170024123
|
19/06/2017
|
Senbagavalli
|
2502001WL000147
|
Senbagavalli
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747687
|
|
Senbagavalli
|
()
|
|
39
|
KARAIKAL
|
PC-02-001-004-003/398
(NERAVY (South))
|
2502001000NRG18160620170024124
|
19/06/2017
|
Malarselvi
|
2502001WL000147
|
Malarselvi
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747687
|
|
Malarselvi
|
()
|
|
40
|
KARAIKAL
|
PC-02-001-004-003/4
(NERAVY (South))
|
2502001000NRG18160620170024125
|
19/06/2017
|
Arumugam
|
2502001WL000147
|
Arumugam
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747687
|
|
Arumugam
|
()
|
|
41
|
KARAIKAL
|
PC-02-001-004-003/403
(NERAVY (South))
|
2502001000NRG18160620170024127
|
19/06/2017
|
Thangapandiyan.M
|
2502001WL000147
|
Thangapandiyan.M
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747687
|
|
Thangapandiyan.M
|
()
|
|
42
|
KARAIKAL
|
PC-02-001-004-003/407
(NERAVY (South))
|
2502001000NRG18160620170024128
|
19/06/2017
|
Mehala
|
2502001WL000147
|
Mehala
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747687
|
|
Mehala
|
()
|
|
43
|
KARAIKAL
|
PC-02-001-004-003/413
(NERAVY (South))
|
2502001000NRG18160620170024129
|
19/06/2017
|
Lakshmi
|
2502001WL000147
|
Lakshmi
|
00176
|
IDIB000N045
|
184
|
184
|
Processed
|
22/06/2017
|
|
000747687
|
|
Lakshmi
|
()
|
|
44
|
KARAIKAL
|
PC-02-001-004-003/414
(NERAVY (South))
|
2502001000NRG18160620170024130
|
19/06/2017
|
Gnanaselvi
|
2502001WL000147
|
Gnanaselvi
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747687
|
|
Gnanaselvi
|
()
|
|
45
|
KARAIKAL
|
PC-02-001-004-003/416
(NERAVY (South))
|
2502001000NRG18160620170024131
|
19/06/2017
|
Krishnaveni
|
2502001WL000147
|
Krishnaveni
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747687
|
|
Krishnaveni
|
()
|
|
46
|
KARAIKAL
|
PC-02-001-004-003/42
(NERAVY (South))
|
2502001000NRG18160620170024132
|
19/06/2017
|
Vijaya .N
|
2502001WL000147
|
Vijaya .N
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747687
|
|
Vijaya .N
|
()
|
|
47
|
KARAIKAL
|
PC-02-001-004-003/428
(NERAVY (South))
|
2502001000NRG18160620170024135
|
19/06/2017
|
Jagadhambal. P
|
2502001WL000147
|
Jagadhambal. P
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747687
|
|
Jagadhambal. P
|
()
|
|
48
|
KARAIKAL
|
PC-02-001-004-003/43
(NERAVY (South))
|
2502001000NRG18160620170024136
|
19/06/2017
|
Kiliyammal .R
|
2502001WL000147
|
Kiliyammal .R
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747687
|
|
Kiliyammal .R
|
()
|
|
49
|
KARAIKAL
|
PC-02-001-004-003/434
(NERAVY (South))
|
2502001000NRG18160620170024139
|
19/06/2017
|
Devi. R
|
2502001WL000147
|
Devi. R
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747687
|
|
Devi. R
|
()
|
|
50
|
KARAIKAL
|
PC-02-001-004-003/437
(NERAVY (South))
|
2502001000NRG18160620170024140
|
19/06/2017
|
PUNITHA S
|
2502001WL000147
|
PUNITHA S
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747687
|
|
PUNITHA S
|
()
|
|
51
|
KARAIKAL
|
PC-02-001-004-003/44
(NERAVY (South))
|
2502001000NRG18160620170024141
|
19/06/2017
|
Muthulakshmi .K
|
2502001WL000147
|
Muthulakshmi .K
|
00176
|
IDIB000N045
|
184
|
184
|
Processed
|
22/06/2017
|
|
000747687
|
|
Muthulakshmi .K
|
()
|
|
52
|
KARAIKAL
|
PC-02-001-004-003/440
(NERAVY (South))
|
2502001000NRG18160620170024142
|
19/06/2017
|
JAYANTHI
|
2502001WL000147
|
JAYANTHI
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747687
|
|
JAYANTHI
|
()
|
|
53
|
KARAIKAL
|
PC-02-001-004-003/442
(NERAVY (South))
|
2502001000NRG18160620170024143
|
19/06/2017
|
JAGAJOTHI
|
2502001WL000147
|
JAGAJOTHI
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747687
|
|
JAGAJOTHI
|
()
|
|
54
|
KARAIKAL
|
PC-02-001-004-003/446
(NERAVY (South))
|
2502001000NRG18160620170024144
|
19/06/2017
|
MOHAMBAL
|
2502001WL000147
|
MOHAMBAL
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747687
|
|
MOHAMBAL
|
()
|
|
55
|
KARAIKAL
|
PC-02-001-004-003/458
(NERAVY (South))
|
2502001000NRG18160620170024145
|
19/06/2017
|
VIJAYA
|
2502001WL000147
|
VIJAYA
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747687
|
|
VIJAYA
|
()
|
|
56
|
KARAIKAL
|
PC-02-001-004-003/46
(NERAVY (South))
|
2502001000NRG18160620170024146
|
19/06/2017
|
Ramachandiran V
|
2502001WL000147
|
Ramachandiran V
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747687
|
|
Ramachandiran V
|
()
|
|
57
|
KARAIKAL
|
PC-02-001-004-003/469
(NERAVY (South))
|
2502001000NRG18160620170024150
|
19/06/2017
|
GOPAL L
|
2502001WL000147
|
GOPAL L
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747687
|
|
GOPAL L
|
()
|
|
58
|
KARAIKAL
|
PC-02-001-004-003/47
(NERAVY (South))
|
2502001000NRG18160620170024151
|
19/06/2017
|
Aachiyammal
|
2502001WL000147
|
Aachiyammal
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747687
|
|
Aachiyammal
|
()
|
|
59
|
KARAIKAL
|
PC-02-001-004-003/472
(NERAVY (South))
|
2502001000NRG18160620170024152
|
19/06/2017
|
SUMITHRA K
|
2502001WL000147
|
SUMITHRA K
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747687
|
|
SUMITHRA K
|
()
|
|
60
|
KARAIKAL
|
PC-02-001-004-003/479
(NERAVY (South))
|
2502001000NRG18160620170024154
|
19/06/2017
|
masgow S
|
2502001WL000147
|
masgow S
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747687
|
|
masgow S
|
()
|
|
61
|
KARAIKAL
|
PC-02-001-004-003/48
(NERAVY (South))
|
2502001000NRG18160620170024155
|
19/06/2017
|
Baby
|
2502001WL000147
|
Baby
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747687
|
|
Baby
|
()
|
|
62
|
KARAIKAL
|
PC-02-001-004-003/49
(NERAVY (South))
|
2502001000NRG18160620170024158
|
19/06/2017
|
Rajagopal .A
|
2502001WL000147
|
Rajagopal .A
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747687
|
|
Rajagopal .A
|
()
|
|
63
|
KARAIKAL
|
PC-02-001-004-003/5
(NERAVY (South))
|
2502001000NRG18160620170024162
|
19/06/2017
|
Sumathi
|
2502001WL000147
|
Sumathi
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747687
|
|
Sumathi
|
()
|
|
64
|
KARAIKAL
|
PC-02-001-004-003/51
(NERAVY (South))
|
2502001000NRG18160620170024166
|
19/06/2017
|
Annapattu .R
|
2502001WL000147
|
Annapattu .R
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747687
|
|
Annapattu .R
|
()
|
|
65
|
KARAIKAL
|
PC-02-001-004-003/52
(NERAVY (South))
|
2502001000NRG18160620170024172
|
19/06/2017
|
Ganesan .U
|
2502001WL000147
|
Ganesan .U
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747687
|
|
Ganesan .U
|
()
|
|
66
|
KARAIKAL
|
PC-02-001-004-003/55
(NERAVY (South))
|
2502001000NRG18160620170024176
|
19/06/2017
|
Ramalingam .R
|
2502001WL000147
|
Ramalingam .R
|
00176
|
IDIB000N045
|
184
|
184
|
Processed
|
22/06/2017
|
|
000747687
|
|
Ramalingam .R
|
()
|
|
67
|
KARAIKAL
|
PC-02-001-004-003/56
(NERAVY (South))
|
2502001000NRG18160620170024177
|
19/06/2017
|
Sundarambal
|
2502001WL000147
|
Sundarambal
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747687
|
|
Sundarambal
|
()
|
|
68
|
KARAIKAL
|
PC-02-001-004-003/57
(NERAVY (South))
|
2502001000NRG18160620170024178
|
19/06/2017
|
Vasuki
|
2502001WL000147
|
Vasuki
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747687
|
|
Vasuki
|
()
|
|
69
|
KARAIKAL
|
PC-02-001-004-003/58
(NERAVY (South))
|
2502001000NRG18160620170024179
|
19/06/2017
|
Mariappan .M
|
2502001WL000147
|
Mariappan .M
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747687
|
|
Mariappan .M
|
()
|
|
70
|
KARAIKAL
|
PC-02-001-004-003/59
(NERAVY (South))
|
2502001000NRG18160620170024180
|
19/06/2017
|
Govindarasu .S
|
2502001WL000147
|
Govindarasu .S
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747687
|
|
Govindarasu .S
|
()
|
|
71
|
KARAIKAL
|
PC-02-001-004-003/60
(NERAVY (South))
|
2502001000NRG18160620170024181
|
19/06/2017
|
Manimozhi
|
2502001WL000147
|
Manimozhi
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747687
|
|
Manimozhi
|
()
|
|
72
|
KARAIKAL
|
PC-02-001-004-003/62
(NERAVY (South))
|
2502001000NRG18160620170024182
|
19/06/2017
|
Saroja .G
|
2502001WL000147
|
Saroja .G
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747687
|
|
Saroja .G
|
()
|
|
73
|
KARAIKAL
|
PC-02-001-004-003/63
(NERAVY (South))
|
2502001000NRG18160620170024183
|
19/06/2017
|
Amutha
|
2502001WL000147
|
Amutha
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747687
|
|
Amutha
|
()
|
|
74
|
KARAIKAL
|
PC-02-001-004-003/64
(NERAVY (South))
|
2502001000NRG18160620170024184
|
19/06/2017
|
Kamatchi .N
|
2502001WL000147
|
Kamatchi .N
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747687
|
|
Kamatchi .N
|
()
|
|
75
|
KARAIKAL
|
PC-02-001-004-003/66
(NERAVY (South))
|
2502001000NRG18160620170024185
|
19/06/2017
|
Bavani
|
2502001WL000147
|
Bavani
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747687
|
|
Bavani
|
()
|
|
76
|
KARAIKAL
|
PC-02-001-004-003/67
(NERAVY (South))
|
2502001000NRG18160620170024186
|
19/06/2017
|
Jayanthi .K
|
2502001WL000147
|
Jayanthi .K
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747687
|
|
Jayanthi .K
|
()
|
|
77
|
KARAIKAL
|
PC-02-001-004-003/7
(NERAVY (South))
|
2502001000NRG18160620170024187
|
19/06/2017
|
Gunasundari
|
2502001WL000147
|
Gunasundari
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747687
|
|
Gunasundari
|
()
|
|
78
|
KARAIKAL
|
PC-02-001-004-003/70
(NERAVY (South))
|
2502001000NRG18160620170024188
|
19/06/2017
|
Maniammal
|
2502001WL000147
|
Maniammal
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747687
|
|
Maniammal
|
()
|
|
79
|
KARAIKAL
|
PC-02-001-004-003/74
(NERAVY (South))
|
2502001000NRG18160620170024189
|
19/06/2017
|
Gnanam .R
|
2502001WL000147
|
Gnanam .R
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747687
|
|
Gnanam .R
|
()
|
|
80
|
KARAIKAL
|
PC-02-001-004-003/76
(NERAVY (South))
|
2502001000NRG18160620170024190
|
19/06/2017
|
Rajeswari
|
2502001WL000147
|
Rajeswari
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747687
|
|
Rajeswari
|
()
|
|
81
|
KARAIKAL
|
PC-02-001-004-003/77
(NERAVY (South))
|
2502001000NRG18160620170024191
|
19/06/2017
|
Sumadhi
|
2502001WL000147
|
Sumadhi
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747687
|
|
Sumadhi
|
()
|
|
82
|
KARAIKAL
|
PC-02-001-004-003/78
(NERAVY (South))
|
2502001000NRG18160620170024192
|
19/06/2017
|
Dhanam
|
2502001WL000147
|
Dhanam
|
00176
|
IDIB000N045
|
184
|
184
|
Processed
|
22/06/2017
|
|
000747687
|
|
Dhanam
|
()
|
|
83
|
KARAIKAL
|
PC-02-001-004-003/8
(NERAVY (South))
|
2502001000NRG18160620170024193
|
19/06/2017
|
Manjula
|
2502001WL000147
|
Manjula
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747687
|
|
Manjula
|
()
|
|
84
|
KARAIKAL
|
PC-02-001-004-003/82
(NERAVY (South))
|
2502001000NRG18160620170024194
|
19/06/2017
|
Geetha
|
2502001WL000147
|
Geetha
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747687
|
|
Geetha
|
()
|
|
85
|
KARAIKAL
|
PC-02-001-004-003/86
(NERAVY (South))
|
2502001000NRG18160620170024195
|
19/06/2017
|
Rajeswari
|
2502001WL000147
|
Rajeswari
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747687
|
|
Rajeswari
|
()
|
|
86
|
KARAIKAL
|
PC-02-001-004-003/87
(NERAVY (South))
|
2502001000NRG18160620170024196
|
19/06/2017
|
Nadarajan
|
2502001WL000147
|
Nadarajan
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747687
|
|
Nadarajan
|
()
|
|
87
|
KARAIKAL
|
PC-02-001-004-003/93
(NERAVY (South))
|
2502001000NRG18160620170024198
|
19/06/2017
|
Saroja
|
2502001WL000147
|
Saroja
|
00176
|
IDIB000N045
|
184
|
184
|
Processed
|
22/06/2017
|
|
000747687
|
|
Saroja
|
()
|
|
88
|
KARAIKAL
|
PC-02-001-004-003/95
(NERAVY (South))
|
2502001000NRG18160620170024199
|
19/06/2017
|
Anjammal
|
2502001WL000147
|
Anjammal
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747687
|
|
Anjammal
|
()
|
|
89
|
KARAIKAL
|
PC-02-001-004-003/99
(NERAVY (South))
|
2502001000NRG18160620170024200
|
19/06/2017
|
Dhanalakshmi
|
2502001WL000147
|
Dhanalakshmi
|
00176
|
IDIB000N045
|
368
|
368
|
Processed
|
22/06/2017
|
|
000747687
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31280
|
31280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31280
|
31280
|
|
|
|
|
|
|
|