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-02-001-006-008/100 (Thirunallar(North))
|
2502001000NRG18190620170025829
|
20/06/2017
|
Amsavalli. S
|
2502001WL000159
|
Amsavalli. S
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005710963
|
|
Amsavalli. S
|
()
|
2
|
KARAIKAL
|
PC-02-001-006-008/101 (Thirunallar(North))
|
2502001000NRG18190620170025830
|
20/06/2017
|
Malarvizhi. T
|
2502001WL000159
|
Malarvizhi. T
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005710963
|
|
Malarvizhi. T
|
()
|
3
|
KARAIKAL
|
PC-02-001-006-008/103 (Thirunallar(North))
|
2502001000NRG18190620170025831
|
20/06/2017
|
Kanagammal
|
2502001WL000159
|
Kanagammal
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005710963
|
|
Kanagammal
|
()
|
4
|
KARAIKAL
|
PC-02-001-006-008/106 (Thirunallar(North))
|
2502001000NRG18190620170025832
|
20/06/2017
|
Arumaikannu
|
2502001WL000159
|
Arumaikannu
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005710963
|
|
Arumaikannu
|
()
|
5
|
KARAIKAL
|
PC-02-001-006-008/107 (Thirunallar(North))
|
2502001000NRG18190620170025833
|
20/06/2017
|
Latha. A
|
2502001WL000159
|
Latha. A
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005710963
|
|
Latha. A
|
()
|
6
|
KARAIKAL
|
PC-02-001-006-008/108 (Thirunallar(North))
|
2502001000NRG18190620170025834
|
20/06/2017
|
Pathma. K
|
2502001WL000159
|
Pathma. K
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005710963
|
|
Pathma. K
|
()
|
7
|
KARAIKAL
|
PC-02-001-006-008/109 (Thirunallar(North))
|
2502001000NRG18190620170025835
|
20/06/2017
|
Chinnaponnu
|
2502001WL000159
|
Chinnaponnu
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005710963
|
|
Chinnaponnu
|
()
|
8
|
KARAIKAL
|
PC-02-001-006-008/110 (Thirunallar(North))
|
2502001000NRG18190620170025836
|
20/06/2017
|
Sumathi
|
2502001WL000159
|
Sumathi
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005710963
|
|
Sumathi
|
()
|
9
|
KARAIKAL
|
PC-02-001-006-008/111 (Thirunallar(North))
|
2502001000NRG18190620170025837
|
20/06/2017
|
Mohanambal. M
|
2502001WL000159
|
Mohanambal. M
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005710963
|
|
Mohanambal. M
|
()
|
10
|
KARAIKAL
|
PC-02-001-006-008/116 (Thirunallar(North))
|
2502001000NRG18190620170025838
|
20/06/2017
|
Dhanalakshmi. V
|
2502001WL000159
|
Dhanalakshmi. V
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005710963
|
|
Dhanalakshmi. V
|
()
|
11
|
KARAIKAL
|
PC-02-001-006-008/118 (Thirunallar(North))
|
2502001000NRG18190620170025839
|
20/06/2017
|
Thamayanthi.S
|
2502001WL000159
|
Thamayanthi.S
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005710963
|
|
Thamayanthi.S
|
()
|
12
|
KARAIKAL
|
PC-02-001-006-008/119 (Thirunallar(North))
|
2502001000NRG18190620170025840
|
20/06/2017
|
Nagammal
|
2502001WL000159
|
Nagammal
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005710963
|
|
Nagammal
|
()
|
13
|
KARAIKAL
|
PC-02-001-006-008/120 (Thirunallar(North))
|
2502001000NRG18190620170025841
|
20/06/2017
|
Latha. D
|
2502001WL000159
|
Latha. D
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005710963
|
|
Latha. D
|
()
|
14
|
KARAIKAL
|
PC-02-001-006-008/121 (Thirunallar(North))
|
2502001000NRG18190620170025842
|
20/06/2017
|
Vasanthi. S
|
2502001WL000159
|
Vasanthi. S
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005710963
|
|
Vasanthi. S
|
()
|
15
|
KARAIKAL
|
PC-02-001-006-008/122 (Thirunallar(North))
|
2502001000NRG18190620170025843
|
20/06/2017
|
Abirami. K
|
2502001WL000159
|
Abirami. K
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005710963
|
|
Abirami. K
|
()
|
16
|
KARAIKAL
|
PC-02-001-006-008/123 (Thirunallar(North))
|
2502001000NRG18190620170025844
|
20/06/2017
|
Savithiri
|
2502001WL000159
|
Savithiri
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005710963
|
|
Savithiri
|
()
|
17
|
KARAIKAL
|
PC-02-001-006-008/125 (Thirunallar(North))
|
2502001000NRG18190620170025846
|
20/06/2017
|
Kavitha. V
|
2502001WL000159
|
Kavitha. V
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005710963
|
|
Kavitha. V
|
()
|
18
|
KARAIKAL
|
PC-02-001-006-008/126 (Thirunallar(North))
|
2502001000NRG18190620170025847
|
20/06/2017
|
Santhi. T
|
2502001WL000159
|
Santhi. T
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005710963
|
|
Santhi. T
|
()
|
19
|
KARAIKAL
|
PC-02-001-006-008/131 (Thirunallar(North))
|
2502001000NRG18190620170025848
|
20/06/2017
|
Meena. S
|
2502001WL000159
|
Meena. S
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005710963
|
|
Meena. S
|
()
|
20
|
KARAIKAL
|
PC-02-001-006-008/132 (Thirunallar(North))
|
2502001000NRG18190620170025849
|
20/06/2017
|
Latha. M
|
2502001WL000159
|
Latha. M
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005710963
|
|
Latha. M
|
()
|
21
|
KARAIKAL
|
PC-02-001-006-008/135 (Thirunallar(North))
|
2502001000NRG18190620170025850
|
20/06/2017
|
Padmavathi.K
|
2502001WL000159
|
Padmavathi.K
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005710963
|
|
Padmavathi.K
|
()
|
22
|
KARAIKAL
|
PC-02-001-006-008/136 (Thirunallar(North))
|
2502001000NRG18190620170025851
|
20/06/2017
|
Packiyam
|
2502001WL000159
|
Packiyam
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005710963
|
|
Packiyam
|
()
|
23
|
KARAIKAL
|
PC-02-001-006-008/137 (Thirunallar(North))
|
2502001000NRG18190620170025852
|
20/06/2017
|
Valarmathi. S
|
2502001WL000159
|
Valarmathi. S
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
25/09/2017
|
|
005710963
|
|
Valarmathi. S
|
()
|
24
|
KARAIKAL
|
PC-02-001-006-008/138 (Thirunallar(North))
|
2502001000NRG18190620170025853
|
20/06/2017
|
Rani
|
2502001WL000159
|
Rani
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005710963
|
|
Rani
|
()
|
25
|
KARAIKAL
|
PC-02-001-006-008/139 (Thirunallar(North))
|
2502001000NRG18190620170025854
|
20/06/2017
|
Sasikala
|
2502001WL000159
|
Sasikala
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005710963
|
|
Sasikala
|
()
|
26
|
KARAIKAL
|
PC-02-001-006-008/140 (Thirunallar(North))
|
2502001000NRG18190620170025855
|
20/06/2017
|
Annalakshmi
|
2502001WL000159
|
Annalakshmi
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005710963
|
|
Annalakshmi
|
()
|
27
|
KARAIKAL
|
PC-02-001-006-008/142 (Thirunallar(North))
|
2502001000NRG18190620170025856
|
20/06/2017
|
Kalaiarasi. N
|
2502001WL000159
|
Kalaiarasi. N
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005710963
|
|
Kalaiarasi. N
|
()
|
28
|
KARAIKAL
|
PC-02-001-006-008/145 (Thirunallar(North))
|
2502001000NRG18190620170025858
|
20/06/2017
|
Kalaivani. M
|
2502001WL000159
|
Kalaivani. M
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005710963
|
|
Kalaivani. M
|
()
|
29
|
KARAIKAL
|
PC-02-001-006-008/146 (Thirunallar(North))
|
2502001000NRG18190620170025859
|
20/06/2017
|
Nirmala. R
|
2502001WL000159
|
Nirmala. R
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005710963
|
|
Nirmala. R
|
()
|
30
|
KARAIKAL
|
PC-02-001-006-008/157 (Thirunallar(North))
|
2502001000NRG18190620170025860
|
20/06/2017
|
Vasanthi. M
|
2502001WL000159
|
Vasanthi. M
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005710963
|
|
Vasanthi. M
|
()
|
31
|
KARAIKAL
|
PC-02-001-006-008/158 (Thirunallar(North))
|
2502001000NRG18190620170025861
|
20/06/2017
|
Selvi. M
|
2502001WL000159
|
Selvi. M
|
00048
|
BKID0008111
|
570
|
570
|
Processed
|
25/09/2017
|
|
005710963
|
|
Selvi. M
|
()
|
32
|
KARAIKAL
|
PC-02-001-006-008/159 (Thirunallar(North))
|
2502001000NRG18190620170025862
|
20/06/2017
|
Sellammal
|
2502001WL000159
|
Sellammal
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005710963
|
|
Sellammal
|
()
|
33
|
KARAIKAL
|
PC-02-001-006-008/161 (Thirunallar(North))
|
2502001000NRG18190620170025863
|
20/06/2017
|
Vembu. R
|
2502001WL000159
|
Vembu. R
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005710963
|
|
Vembu. R
|
()
|
34
|
KARAIKAL
|
PC-02-001-006-008/162 (Thirunallar(North))
|
2502001000NRG18190620170025864
|
20/06/2017
|
Gandhimathi. B
|
2502001WL000159
|
Gandhimathi. B
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005710963
|
|
Gandhimathi. B
|
()
|
35
|
KARAIKAL
|
PC-02-001-006-008/171 (Thirunallar(North))
|
2502001000NRG18190620170025866
|
20/06/2017
|
Meenakshi
|
2502001WL000159
|
Meenakshi
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005710963
|
|
Meenakshi
|
()
|
36
|
KARAIKAL
|
PC-02-001-006-008/172 (Thirunallar(North))
|
2502001000NRG18190620170025867
|
20/06/2017
|
Sellammal. S
|
2502001WL000159
|
Sellammal. S
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005710963
|
|
Sellammal. S
|
()
|
37
|
KARAIKAL
|
PC-02-001-006-008/176 (Thirunallar(North))
|
2502001000NRG18190620170025868
|
20/06/2017
|
Rajeswari. K
|
2502001WL000159
|
Rajeswari. K
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005710963
|
|
Rajeswari. K
|
()
|
38
|
KARAIKAL
|
PC-02-001-006-008/212 (Thirunallar(North))
|
2502001000NRG18190620170025870
|
20/06/2017
|
Anjammal. P
|
2502001WL000159
|
Anjammal. P
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005710963
|
|
Anjammal. P
|
()
|
39
|
KARAIKAL
|
PC-02-001-006-008/224 (Thirunallar(North))
|
2502001000NRG18190620170025872
|
20/06/2017
|
Tamilselvi.K
|
2502001WL000159
|
Tamilselvi.K
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005710963
|
|
Tamilselvi.K
|
()
|
40
|
KARAIKAL
|
PC-02-001-006-008/227 (Thirunallar(North))
|
2502001000NRG18190620170025873
|
20/06/2017
|
P. Visalatchi
|
2502001WL000159
|
P. Visalatchi
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005710963
|
|
P. Visalatchi
|
()
|
41
|
KARAIKAL
|
PC-02-001-006-008/234 (Thirunallar(North))
|
2502001000NRG18190620170025874
|
20/06/2017
|
Rajendran
|
2502001WL000159
|
Rajendran
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005710963
|
|
Rajendran
|
()
|
42
|
KARAIKAL
|
PC-02-001-006-008/238 (Thirunallar(North))
|
2502001000NRG18190620170025875
|
20/06/2017
|
P. Kalaiyarasi
|
2502001WL000159
|
P. Kalaiyarasi
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005710963
|
|
P. Kalaiyarasi
|
()
|
43
|
KARAIKAL
|
PC-02-001-006-008/239 (Thirunallar(North))
|
2502001000NRG18190620170025876
|
20/06/2017
|
Sarasu
|
2502001WL000159
|
Sarasu
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005710963
|
|
Sarasu
|
()
|
44
|
KARAIKAL
|
PC-02-001-006-008/251 (Thirunallar(North))
|
2502001000NRG18190620170025877
|
20/06/2017
|
G. Anjammal
|
2502001WL000159
|
G. Anjammal
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005710963
|
|
G. Anjammal
|
()
|
45
|
KARAIKAL
|
PC-02-001-006-008/258 (Thirunallar(North))
|
2502001000NRG18190620170025878
|
20/06/2017
|
Kalaivani.V
|
2502001WL000159
|
Kalaivani.V
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005710963
|
|
Kalaivani.V
|
()
|
46
|
KARAIKAL
|
PC-02-001-006-008/265 (Thirunallar(North))
|
2502001000NRG18190620170025880
|
20/06/2017
|
Vasanthi.M
|
2502001WL000159
|
Vasanthi.M
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005710963
|
|
Vasanthi.M
|
()
|
47
|
KARAIKAL
|
PC-02-001-006-008/273 (Thirunallar(North))
|
2502001000NRG18190620170025881
|
20/06/2017
|
Jeya.R
|
2502001WL000159
|
Jeya.R
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005710963
|
|
Jeya.R
|
()
|
48
|
KARAIKAL
|
PC-02-001-006-008/274 (Thirunallar(North))
|
2502001000NRG18190620170025882
|
20/06/2017
|
Sasikala.K
|
2502001WL000159
|
Sasikala.K
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005710963
|
|
Sasikala.K
|
()
|
49
|
KARAIKAL
|
PC-02-001-006-008/280 (Thirunallar(North))
|
2502001000NRG18190620170025883
|
20/06/2017
|
Dhanapakkiyam. P
|
2502001WL000159
|
Dhanapakkiyam. P
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005710963
|
|
Dhanapakkiyam. P
|
()
|
50
|
KARAIKAL
|
PC-02-001-006-008/285 (Thirunallar(North))
|
2502001000NRG18190620170025884
|
20/06/2017
|
Rajeswari
|
2502001WL000159
|
Rajeswari
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005710963
|
|
Rajeswari
|
()
|
51
|
KARAIKAL
|
PC-02-001-006-008/286 (Thirunallar(North))
|
2502001000NRG18190620170025885
|
20/06/2017
|
Malarkodi
|
2502001WL000159
|
Malarkodi
|
00048
|
BKID0008111
|
570
|
570
|
Processed
|
25/09/2017
|
|
005710963
|
|
Malarkodi
|
()
|
52
|
KARAIKAL
|
PC-02-001-006-008/72 (Thirunallar(North))
|
2502001000NRG18190620170025892
|
20/06/2017
|
Jothi. R
|
2502001WL000159
|
Jothi. R
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005710963
|
|
Jothi. R
|
()
|
53
|
KARAIKAL
|
PC-02-001-006-008/73 (Thirunallar(North))
|
2502001000NRG18190620170025893
|
20/06/2017
|
Kasthuri. M
|
2502001WL000159
|
Kasthuri. M
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005710963
|
|
Kasthuri. M
|
()
|
54
|
KARAIKAL
|
PC-02-001-006-008/76 (Thirunallar(North))
|
2502001000NRG18190620170025895
|
20/06/2017
|
Madhavi. S
|
2502001WL000159
|
Madhavi. S
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005710963
|
|
Madhavi. S
|
()
|
55
|
KARAIKAL
|
PC-02-001-006-008/80 (Thirunallar(North))
|
2502001000NRG18190620170025897
|
20/06/2017
|
Mala. V
|
2502001WL000159
|
Mala. V
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005710963
|
|
Mala. V
|
()
|
56
|
KARAIKAL
|
PC-02-001-006-008/81 (Thirunallar(North))
|
2502001000NRG18190620170025898
|
20/06/2017
|
Pasuruthi
|
2502001WL000159
|
Pasuruthi
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005710963
|
|
Pasuruthi
|
()
|
57
|
KARAIKAL
|
PC-02-001-006-008/82 (Thirunallar(North))
|
2502001000NRG18190620170025899
|
20/06/2017
|
Lakshmi. T
|
2502001WL000159
|
Lakshmi. T
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005710963
|
|
Lakshmi. T
|
()
|
58
|
KARAIKAL
|
PC-02-001-006-008/83 (Thirunallar(North))
|
2502001000NRG18190620170025900
|
20/06/2017
|
Anusuya. J
|
2502001WL000159
|
Anusuya. J
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005710963
|
|
Anusuya. J
|
()
|
59
|
KARAIKAL
|
PC-02-001-006-008/84 (Thirunallar(North))
|
2502001000NRG18190620170025901
|
20/06/2017
|
Vasuki
|
2502001WL000159
|
Vasuki
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005710963
|
|
Vasuki
|
()
|
60
|
KARAIKAL
|
PC-02-001-006-008/86 (Thirunallar(North))
|
2502001000NRG18190620170025903
|
20/06/2017
|
Manimegalai. N
|
2502001WL000159
|
Manimegalai. N
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005710963
|
|
Manimegalai. N
|
()
|
61
|
KARAIKAL
|
PC-02-001-006-008/87 (Thirunallar(North))
|
2502001000NRG18190620170025904
|
20/06/2017
|
Amaravathy
|
2502001WL000159
|
Amaravathy
|
00048
|
BKID0008111
|
570
|
570
|
Processed
|
25/09/2017
|
|
005710963
|
|
Amaravathy
|
()
|
62
|
KARAIKAL
|
PC-02-001-006-008/89 (Thirunallar(North))
|
2502001000NRG18190620170025905
|
20/06/2017
|
Radha. S
|
2502001WL000159
|
Radha. S
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005710963
|
|
Radha. S
|
()
|
63
|
KARAIKAL
|
PC-02-001-006-008/93 (Thirunallar(North))
|
2502001000NRG18190620170025907
|
20/06/2017
|
Kala. K
|
2502001WL000159
|
Kala. K
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005710963
|
|
Kala. K
|
()
|
64
|
KARAIKAL
|
PC-02-001-006-008/96 (Thirunallar(North))
|
2502001000NRG18190620170025908
|
20/06/2017
|
Rani. S
|
2502001WL000159
|
Rani. S
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005710963
|
|
Rani. S
|
()
|
65
|
KARAIKAL
|
PC-02-001-006-008/98 (Thirunallar(North))
|
2502001000NRG18190620170025909
|
20/06/2017
|
Muniammal. C
|
2502001WL000159
|
Muniammal. C
|
00048
|
BKID0008111
|
760
|
760
|
Processed
|
25/09/2017
|
|
005710963
|
|
Muniammal. C
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48450
|
48450
|
|
|
|
|
|
|
|
66
|
KARAIKAL
|
PC-02-001-006-008/199 (Thirunallar(North))
|
2502001000NRG18190620170025869
|
20/06/2017
|
Arularasi. G
|
2502001WL000159
|
Arularasi. G
|
00177
|
IOBA0000261
|
760
|
760
|
Processed
|
25/09/2017
|
|
005710963
|
|
Arularasi. G
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49210
|
49210
|
|
|
|
|
|
|
|