|
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-02-001-003-003/1014-A
(Nedungadu)
|
2502001000NRG18210620170027937
|
21/06/2017
|
Anbuselvan
|
2502001WL000173
|
Anbuselvan
|
00177
|
IOBA0000773
|
712
|
712
|
Processed
|
04/07/2017
|
|
007350289
|
|
Anbuselvan
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-003-003/1018
(Nedungadu)
|
2502001000NRG18210620170027938
|
21/06/2017
|
Padmavathy
|
2502001WL000173
|
Padmavathy
|
00177
|
IOBA0000773
|
534
|
534
|
Processed
|
04/07/2017
|
|
007350289
|
|
Padmavathy
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-003-003/1033
(Nedungadu)
|
2502001000NRG18210620170027939
|
21/06/2017
|
Josephin Mary .C
|
2502001WL000173
|
Josephin Mary .C
|
00177
|
IOBA0000773
|
712
|
712
|
Processed
|
04/07/2017
|
|
007350289
|
|
Josephin Mary .C
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-003-003/549
(Nedungadu)
|
2502001000NRG18210620170027948
|
21/06/2017
|
Navaneetham
|
2502001WL000173
|
Navaneetham
|
00177
|
IOBA0000773
|
712
|
712
|
Processed
|
04/07/2017
|
|
007350289
|
|
Navaneetham
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-003-003/55
(Nedungadu)
|
2502001000NRG18210620170027949
|
21/06/2017
|
Sebasthiyan
|
2502001WL000173
|
Sebasthiyan
|
00177
|
IOBA0000773
|
712
|
712
|
Processed
|
04/07/2017
|
|
007350289
|
|
Sebasthiyan
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-003-003/550
(Nedungadu)
|
2502001000NRG18210620170027950
|
21/06/2017
|
Kumuthavalli.K
|
2502001WL000173
|
Kumuthavalli.K
|
00177
|
IOBA0000773
|
712
|
712
|
Processed
|
04/07/2017
|
|
007350289
|
|
Kumuthavalli.K
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-003-003/561
(Nedungadu)
|
2502001000NRG18210620170027954
|
21/06/2017
|
REJINAMARY
|
2502001WL000173
|
REJINAMARY
|
00177
|
IOBA0000773
|
712
|
712
|
Processed
|
04/07/2017
|
|
007350289
|
|
REJINAMARY
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-003-003/563
(Nedungadu)
|
2502001000NRG18210620170027955
|
21/06/2017
|
Anandhanayagi.S
|
2502001WL000173
|
Anandhanayagi.S
|
00177
|
IOBA0000773
|
712
|
712
|
Processed
|
04/07/2017
|
|
007350289
|
|
Anandhanayagi.S
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-003-003/564
(Nedungadu)
|
2502001000NRG18210620170027956
|
21/06/2017
|
Dharmalingam
|
2502001WL000173
|
Dharmalingam
|
00177
|
IOBA0000773
|
712
|
712
|
Processed
|
04/07/2017
|
|
007350289
|
|
Dharmalingam
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-003-003/566
(Nedungadu)
|
2502001000NRG18210620170027957
|
21/06/2017
|
Sambandham
|
2502001WL000173
|
Sambandham
|
00177
|
IOBA0000773
|
712
|
712
|
Processed
|
04/07/2017
|
|
007350289
|
|
Sambandham
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-003-003/567
(Nedungadu)
|
2502001000NRG18210620170027958
|
21/06/2017
|
Dhamayanthi
|
2502001WL000173
|
Dhamayanthi
|
00177
|
IOBA0000773
|
712
|
712
|
Processed
|
04/07/2017
|
|
007350289
|
|
Dhamayanthi
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-003-003/568
(Nedungadu)
|
2502001000NRG18210620170027959
|
21/06/2017
|
Saluja
|
2502001WL000173
|
Saluja
|
00177
|
IOBA0000773
|
712
|
712
|
Processed
|
04/07/2017
|
|
007350289
|
|
Saluja
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-003-003/569
(Nedungadu)
|
2502001000NRG18210620170027960
|
21/06/2017
|
Rajeswari.R
|
2502001WL000173
|
Rajeswari.R
|
00177
|
IOBA0000773
|
712
|
712
|
Processed
|
04/07/2017
|
|
007350289
|
|
Rajeswari.R
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-003-003/57
(Nedungadu)
|
2502001000NRG18210620170027961
|
21/06/2017
|
ARULMOZHI D
|
2502001WL000173
|
ARULMOZHI D
|
00177
|
IOBA0000773
|
712
|
712
|
Processed
|
04/07/2017
|
|
007350289
|
|
ARULMOZHI D
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-003-003/570
(Nedungadu)
|
2502001000NRG18210620170027962
|
21/06/2017
|
K.Pavunammal
|
2502001WL000173
|
K.Pavunammal
|
00177
|
IOBA0000773
|
534
|
534
|
Processed
|
04/07/2017
|
|
007350289
|
|
K.Pavunammal
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-003-003/571
(Nedungadu)
|
2502001000NRG18210620170027963
|
21/06/2017
|
Anbazhagi
|
2502001WL000173
|
Anbazhagi
|
00177
|
IOBA0000773
|
712
|
712
|
Processed
|
04/07/2017
|
|
007350289
|
|
Anbazhagi
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-003-003/572
(Nedungadu)
|
2502001000NRG18210620170027964
|
21/06/2017
|
Vimala.T
|
2502001WL000173
|
Vimala.T
|
00177
|
IOBA0000773
|
712
|
712
|
Processed
|
04/07/2017
|
|
007350289
|
|
Vimala.T
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-003-003/573
(Nedungadu)
|
2502001000NRG18210620170027965
|
21/06/2017
|
Dhanabal
|
2502001WL000173
|
Dhanabal
|
00177
|
IOBA0000773
|
712
|
712
|
Processed
|
04/07/2017
|
|
007350289
|
|
Dhanabal
|
()
|
|
19
|
KARAIKAL
|
PC-02-001-003-003/576
(Nedungadu)
|
2502001000NRG18210620170027966
|
21/06/2017
|
Kaliyaperumal
|
2502001WL000173
|
Kaliyaperumal
|
00177
|
IOBA0000773
|
712
|
712
|
Processed
|
04/07/2017
|
|
007350289
|
|
Kaliyaperumal
|
()
|
|
20
|
KARAIKAL
|
PC-02-001-003-003/578
(Nedungadu)
|
2502001000NRG18210620170027967
|
21/06/2017
|
S.Chandra
|
2502001WL000173
|
S.Chandra
|
00177
|
IOBA0000773
|
712
|
712
|
Processed
|
04/07/2017
|
|
007350289
|
|
S.Chandra
|
()
|
|
21
|
KARAIKAL
|
PC-02-001-003-003/580
(Nedungadu)
|
2502001000NRG18210620170027968
|
21/06/2017
|
Kasthuri.A
|
2502001WL000173
|
Kasthuri.A
|
00177
|
IOBA0000773
|
712
|
712
|
Processed
|
04/07/2017
|
|
007350289
|
|
Kasthuri.A
|
()
|
|
22
|
KARAIKAL
|
PC-02-001-003-003/581
(Nedungadu)
|
2502001000NRG18210620170027969
|
21/06/2017
|
Chandra
|
2502001WL000173
|
Chandra
|
00177
|
IOBA0000773
|
534
|
534
|
Processed
|
04/07/2017
|
|
007350289
|
|
Chandra
|
()
|
|
23
|
KARAIKAL
|
PC-02-001-003-003/582
(Nedungadu)
|
2502001000NRG18210620170027970
|
21/06/2017
|
Chandra
|
2502001WL000173
|
Chandra
|
00177
|
IOBA0000773
|
712
|
712
|
Processed
|
04/07/2017
|
|
007350289
|
|
Chandra
|
()
|
|
24
|
KARAIKAL
|
PC-02-001-003-003/583
(Nedungadu)
|
2502001000NRG18210620170027971
|
21/06/2017
|
Gowri
|
2502001WL000173
|
Gowri
|
00177
|
IOBA0000773
|
712
|
712
|
Processed
|
04/07/2017
|
|
007350289
|
|
Gowri
|
()
|
|
25
|
KARAIKAL
|
PC-02-001-003-003/584
(Nedungadu)
|
2502001000NRG18210620170027972
|
21/06/2017
|
Amudha.U
|
2502001WL000173
|
Amudha.U
|
00177
|
IOBA0000773
|
712
|
712
|
Processed
|
04/07/2017
|
|
007350289
|
|
Amudha.U
|
()
|
|
26
|
KARAIKAL
|
PC-02-001-003-003/586
(Nedungadu)
|
2502001000NRG18210620170027973
|
21/06/2017
|
P.Sarala
|
2502001WL000173
|
P.Sarala
|
00177
|
IOBA0000773
|
712
|
712
|
Processed
|
04/07/2017
|
|
007350289
|
|
P.Sarala
|
()
|
|
27
|
KARAIKAL
|
PC-02-001-003-003/588
(Nedungadu)
|
2502001000NRG18210620170027974
|
21/06/2017
|
Kavitha
|
2502001WL000173
|
Kavitha
|
00177
|
IOBA0000773
|
712
|
712
|
Processed
|
04/07/2017
|
|
007350289
|
|
Kavitha
|
()
|
|
28
|
KARAIKAL
|
PC-02-001-003-003/589
(Nedungadu)
|
2502001000NRG18210620170027975
|
21/06/2017
|
Sagunthala
|
2502001WL000173
|
Sagunthala
|
00177
|
IOBA0000773
|
712
|
712
|
Processed
|
04/07/2017
|
|
007350289
|
|
Sagunthala
|
()
|
|
29
|
KARAIKAL
|
PC-02-001-003-003/59
(Nedungadu)
|
2502001000NRG18210620170027976
|
21/06/2017
|
SANTHOSHMARY
|
2502001WL000173
|
SANTHOSHMARY
|
00177
|
IOBA0000773
|
534
|
534
|
Processed
|
04/07/2017
|
|
007350289
|
|
SANTHOSHMARY
|
()
|
|
30
|
KARAIKAL
|
PC-02-001-003-003/590
(Nedungadu)
|
2502001000NRG18210620170027977
|
21/06/2017
|
Amsavalli
|
2502001WL000173
|
Amsavalli
|
00177
|
IOBA0000773
|
712
|
712
|
Processed
|
04/07/2017
|
|
007350289
|
|
Amsavalli
|
()
|
|
31
|
KARAIKAL
|
PC-02-001-003-003/592
(Nedungadu)
|
2502001000NRG18210620170027978
|
21/06/2017
|
Kalaiselvi.R
|
2502001WL000173
|
Kalaiselvi.R
|
00177
|
IOBA0000773
|
712
|
712
|
Processed
|
04/07/2017
|
|
007350289
|
|
Kalaiselvi.R
|
()
|
|
32
|
KARAIKAL
|
PC-02-001-003-003/596
(Nedungadu)
|
2502001000NRG18210620170027980
|
21/06/2017
|
Anandhavalli
|
2502001WL000173
|
Anandhavalli
|
00177
|
IOBA0000773
|
712
|
712
|
Processed
|
04/07/2017
|
|
007350289
|
|
Anandhavalli
|
()
|
|
33
|
KARAIKAL
|
PC-02-001-003-003/597
(Nedungadu)
|
2502001000NRG18210620170027981
|
21/06/2017
|
Panneerselvam
|
2502001WL000173
|
Panneerselvam
|
00177
|
IOBA0000773
|
712
|
712
|
Processed
|
04/07/2017
|
|
007350289
|
|
Panneerselvam
|
()
|
|
34
|
KARAIKAL
|
PC-02-001-003-003/598
(Nedungadu)
|
2502001000NRG18210620170027982
|
21/06/2017
|
BABY A
|
2502001WL000173
|
BABY A
|
00177
|
IOBA0000773
|
712
|
712
|
Processed
|
04/07/2017
|
|
007350289
|
|
BABY A
|
()
|
|
35
|
KARAIKAL
|
PC-02-001-003-003/599
(Nedungadu)
|
2502001000NRG18210620170027983
|
21/06/2017
|
Aboorvam.R
|
2502001WL000173
|
Aboorvam.R
|
00177
|
IOBA0000773
|
712
|
712
|
Processed
|
04/07/2017
|
|
007350289
|
|
Aboorvam.R
|
()
|
|
36
|
KARAIKAL
|
PC-02-001-003-003/6
(Nedungadu)
|
2502001000NRG18210620170027984
|
21/06/2017
|
Francesmary. J
|
2502001WL000173
|
Francesmary. J
|
00177
|
IOBA0000773
|
712
|
712
|
Processed
|
04/07/2017
|
|
007350289
|
|
Francesmary. J
|
()
|
|
37
|
KARAIKAL
|
PC-02-001-003-003/600
(Nedungadu)
|
2502001000NRG18210620170027985
|
21/06/2017
|
Gunavathy
|
2502001WL000173
|
Gunavathy
|
00177
|
IOBA0000773
|
712
|
712
|
Processed
|
04/07/2017
|
|
007350289
|
|
Gunavathy
|
()
|
|
38
|
KARAIKAL
|
PC-02-001-003-003/601
(Nedungadu)
|
2502001000NRG18210620170027987
|
21/06/2017
|
Aalismary.J
|
2502001WL000173
|
Aalismary.J
|
00177
|
IOBA0000773
|
534
|
534
|
Processed
|
04/07/2017
|
|
007350289
|
|
Aalismary.J
|
()
|
|
39
|
KARAIKAL
|
PC-02-001-003-003/601
(Nedungadu)
|
2502001000NRG18210620170027986
|
21/06/2017
|
John
|
2502001WL000173
|
John
|
00177
|
IOBA0000773
|
712
|
712
|
Processed
|
04/07/2017
|
|
007350289
|
|
John
|
()
|
|
40
|
KARAIKAL
|
PC-02-001-003-003/602
(Nedungadu)
|
2502001000NRG18210620170027988
|
21/06/2017
|
Shanthi.B
|
2502001WL000173
|
Shanthi.B
|
00177
|
IOBA0000773
|
534
|
534
|
Processed
|
04/07/2017
|
|
007350289
|
|
Shanthi.B
|
()
|
|
41
|
KARAIKAL
|
PC-02-001-003-003/604
(Nedungadu)
|
2502001000NRG18210620170027989
|
21/06/2017
|
Jecymariyam.A
|
2502001WL000173
|
Jecymariyam.A
|
00177
|
IOBA0000773
|
712
|
712
|
Processed
|
04/07/2017
|
|
007350289
|
|
Jecymariyam.A
|
()
|
|
42
|
KARAIKAL
|
PC-02-001-003-003/606
(Nedungadu)
|
2502001000NRG18210620170027990
|
21/06/2017
|
Selinpushpam.A
|
2502001WL000173
|
Selinpushpam.A
|
00177
|
IOBA0000773
|
712
|
712
|
Processed
|
04/07/2017
|
|
007350289
|
|
Selinpushpam.A
|
()
|
|
43
|
KARAIKAL
|
PC-02-001-003-003/607
(Nedungadu)
|
2502001000NRG18210620170027991
|
21/06/2017
|
Indira.S
|
2502001WL000173
|
Indira.S
|
00177
|
IOBA0000773
|
712
|
712
|
Processed
|
04/07/2017
|
|
007350289
|
|
Indira.S
|
()
|
|
44
|
KARAIKAL
|
PC-02-001-003-003/609
(Nedungadu)
|
2502001000NRG18210620170027993
|
21/06/2017
|
Vijaya.T
|
2502001WL000173
|
Vijaya.T
|
00177
|
IOBA0000773
|
712
|
712
|
Processed
|
04/07/2017
|
|
007350289
|
|
Vijaya.T
|
()
|
|
45
|
KARAIKAL
|
PC-02-001-003-003/611
(Nedungadu)
|
2502001000NRG18210620170027994
|
21/06/2017
|
Ganambal.S
|
2502001WL000173
|
Ganambal.S
|
00177
|
IOBA0000773
|
534
|
534
|
Processed
|
04/07/2017
|
|
007350289
|
|
Ganambal.S
|
()
|
|
46
|
KARAIKAL
|
PC-02-001-003-003/614
(Nedungadu)
|
2502001000NRG18210620170027995
|
21/06/2017
|
Lathamercy.D
|
2502001WL000173
|
Lathamercy.D
|
00177
|
IOBA0000773
|
712
|
712
|
Processed
|
04/07/2017
|
|
007350289
|
|
Lathamercy.D
|
()
|
|
47
|
KARAIKAL
|
PC-02-001-003-003/616
(Nedungadu)
|
2502001000NRG18210620170027996
|
21/06/2017
|
Durairaj
|
2502001WL000173
|
Durairaj
|
00177
|
IOBA0000773
|
712
|
712
|
Processed
|
04/07/2017
|
|
007350289
|
|
Durairaj
|
()
|
|
48
|
KARAIKAL
|
PC-02-001-003-003/618
(Nedungadu)
|
2502001000NRG18210620170027997
|
21/06/2017
|
Arulraj
|
2502001WL000173
|
Arulraj
|
00177
|
IOBA0000773
|
712
|
712
|
Processed
|
04/07/2017
|
|
007350289
|
|
Arulraj
|
()
|
|
49
|
KARAIKAL
|
PC-02-001-003-003/620
(Nedungadu)
|
2502001000NRG18210620170027999
|
21/06/2017
|
Maryjesintha.K
|
2502001WL000173
|
Maryjesintha.K
|
00177
|
IOBA0000773
|
712
|
712
|
Processed
|
04/07/2017
|
|
007350289
|
|
Maryjesintha.K
|
()
|
|
50
|
KARAIKAL
|
PC-02-001-003-003/621
(Nedungadu)
|
2502001000NRG18210620170028000
|
21/06/2017
|
Elizabethrani.A
|
2502001WL000173
|
Elizabethrani.A
|
00177
|
IOBA0000773
|
712
|
712
|
Processed
|
04/07/2017
|
|
007350289
|
|
Elizabethrani.A
|
()
|
|
51
|
KARAIKAL
|
PC-02-001-003-003/623
(Nedungadu)
|
2502001000NRG18210620170028001
|
21/06/2017
|
Visalatchi.S
|
2502001WL000173
|
Visalatchi.S
|
00177
|
IOBA0000773
|
712
|
712
|
Processed
|
04/07/2017
|
|
007350289
|
|
Visalatchi.S
|
()
|
|
52
|
KARAIKAL
|
PC-02-001-003-003/624
(Nedungadu)
|
2502001000NRG18210620170028002
|
21/06/2017
|
Stellarani.A
|
2502001WL000173
|
Stellarani.A
|
00177
|
IOBA0000773
|
712
|
712
|
Processed
|
04/07/2017
|
|
007350289
|
|
Stellarani.A
|
()
|
|
53
|
KARAIKAL
|
PC-02-001-003-003/628
(Nedungadu)
|
2502001000NRG18210620170028003
|
21/06/2017
|
Amalorpavamary.D
|
2502001WL000173
|
Amalorpavamary.D
|
00177
|
IOBA0000773
|
712
|
712
|
Processed
|
04/07/2017
|
|
007350289
|
|
Amalorpavamary.D
|
()
|
|
54
|
KARAIKAL
|
PC-02-001-003-003/63
(Nedungadu)
|
2502001000NRG18210620170028004
|
21/06/2017
|
ANJUTHAMMAL S
|
2502001WL000173
|
ANJUTHAMMAL S
|
00177
|
IOBA0000773
|
712
|
712
|
Processed
|
04/07/2017
|
|
007350289
|
|
ANJUTHAMMAL S
|
()
|
|
55
|
KARAIKAL
|
PC-02-001-003-003/630
(Nedungadu)
|
2502001000NRG18210620170028005
|
21/06/2017
|
Jayamary.M
|
2502001WL000173
|
Jayamary.M
|
00177
|
IOBA0000773
|
712
|
712
|
Processed
|
04/07/2017
|
|
007350289
|
|
Jayamary.M
|
()
|
|
56
|
KARAIKAL
|
PC-02-001-003-003/634
(Nedungadu)
|
2502001000NRG18210620170028008
|
21/06/2017
|
Roselinmary.C
|
2502001WL000173
|
Roselinmary.C
|
00177
|
IOBA0000773
|
712
|
712
|
Processed
|
04/07/2017
|
|
007350289
|
|
Roselinmary.C
|
()
|
|
57
|
KARAIKAL
|
PC-02-001-003-003/637
(Nedungadu)
|
2502001000NRG18210620170028009
|
21/06/2017
|
Siluvainathan
|
2502001WL000173
|
Siluvainathan
|
00177
|
IOBA0000773
|
712
|
712
|
Processed
|
04/07/2017
|
|
007350289
|
|
Siluvainathan
|
()
|
|
58
|
KARAIKAL
|
PC-02-001-003-003/639
(Nedungadu)
|
2502001000NRG18210620170028010
|
21/06/2017
|
Jothimary.D
|
2502001WL000173
|
Jothimary.D
|
00177
|
IOBA0000773
|
712
|
712
|
Processed
|
04/07/2017
|
|
007350289
|
|
Jothimary.D
|
()
|
|
59
|
KARAIKAL
|
PC-02-001-003-003/64
(Nedungadu)
|
2502001000NRG18210620170028011
|
21/06/2017
|
Pappamma
|
2502001WL000173
|
Pappamma
|
00177
|
IOBA0000773
|
712
|
712
|
Processed
|
04/07/2017
|
|
007350289
|
|
Pappamma
|
()
|
|
60
|
KARAIKAL
|
PC-02-001-003-003/642
(Nedungadu)
|
2502001000NRG18210620170028012
|
21/06/2017
|
Sowriyammal
|
2502001WL000173
|
Sowriyammal
|
00177
|
IOBA0000773
|
712
|
712
|
Processed
|
04/07/2017
|
|
007350289
|
|
Sowriyammal
|
()
|
|
61
|
KARAIKAL
|
PC-02-001-003-003/643
(Nedungadu)
|
2502001000NRG18210620170028013
|
21/06/2017
|
Jesusmary.L
|
2502001WL000173
|
Jesusmary.L
|
00177
|
IOBA0000773
|
712
|
712
|
Processed
|
04/07/2017
|
|
007350289
|
|
Jesusmary.L
|
()
|
|
62
|
KARAIKAL
|
PC-02-001-003-003/644
(Nedungadu)
|
2502001000NRG18210620170028014
|
21/06/2017
|
Kanikkaimary.T
|
2502001WL000173
|
Kanikkaimary.T
|
00177
|
IOBA0000773
|
712
|
712
|
Processed
|
04/07/2017
|
|
007350289
|
|
Kanikkaimary.T
|
()
|
|
63
|
KARAIKAL
|
PC-02-001-003-003/648
(Nedungadu)
|
2502001000NRG18210620170028015
|
21/06/2017
|
Pushparani.A
|
2502001WL000173
|
Pushparani.A
|
00177
|
IOBA0000773
|
712
|
712
|
Processed
|
04/07/2017
|
|
007350289
|
|
Pushparani.A
|
()
|
|
64
|
KARAIKAL
|
PC-02-001-003-003/649
(Nedungadu)
|
2502001000NRG18210620170028016
|
21/06/2017
|
Susainathan
|
2502001WL000173
|
Susainathan
|
00177
|
IOBA0000773
|
712
|
712
|
Processed
|
04/07/2017
|
|
007350289
|
|
Susainathan
|
()
|
|
65
|
KARAIKAL
|
PC-02-001-003-003/65
(Nedungadu)
|
2502001000NRG18210620170028017
|
21/06/2017
|
MARIAMMAL U
|
2502001WL000173
|
MARIAMMAL U
|
00177
|
IOBA0000773
|
712
|
712
|
Processed
|
04/07/2017
|
|
007350289
|
|
MARIAMMAL U
|
()
|
|
66
|
KARAIKAL
|
PC-02-001-003-003/650
(Nedungadu)
|
2502001000NRG18210620170028018
|
21/06/2017
|
Christhunathan
|
2502001WL000173
|
Christhunathan
|
00177
|
IOBA0000773
|
534
|
534
|
Processed
|
04/07/2017
|
|
007350289
|
|
Christhunathan
|
()
|
|
67
|
KARAIKAL
|
PC-02-001-003-003/651
(Nedungadu)
|
2502001000NRG18210620170028019
|
21/06/2017
|
Sandanamary. D
|
2502001WL000173
|
Sandanamary. D
|
00177
|
IOBA0000773
|
712
|
712
|
Processed
|
04/07/2017
|
|
007350289
|
|
Sandanamary. D
|
()
|
|
68
|
KARAIKAL
|
PC-02-001-003-003/652
(Nedungadu)
|
2502001000NRG18210620170028020
|
21/06/2017
|
Sandanamary
|
2502001WL000173
|
Sandanamary
|
00177
|
IOBA0000773
|
712
|
712
|
Processed
|
04/07/2017
|
|
007350289
|
|
Sandanamary
|
()
|
|
69
|
KARAIKAL
|
PC-02-001-003-003/654
(Nedungadu)
|
2502001000NRG18210620170028021
|
21/06/2017
|
Salethumary
|
2502001WL000173
|
Salethumary
|
00177
|
IOBA0000773
|
712
|
712
|
Processed
|
04/07/2017
|
|
007350289
|
|
Salethumary
|
()
|
|
70
|
KARAIKAL
|
PC-02-001-003-003/656
(Nedungadu)
|
2502001000NRG18210620170028022
|
21/06/2017
|
Arokiyaselvi.A
|
2502001WL000173
|
Arokiyaselvi.A
|
00177
|
IOBA0000773
|
712
|
712
|
Processed
|
04/07/2017
|
|
007350289
|
|
Arokiyaselvi.A
|
()
|
|
71
|
KARAIKAL
|
PC-02-001-003-003/658
(Nedungadu)
|
2502001000NRG18210620170028023
|
21/06/2017
|
Roland
|
2502001WL000173
|
Roland
|
00177
|
IOBA0000773
|
712
|
712
|
Processed
|
04/07/2017
|
|
007350289
|
|
Roland
|
()
|
|
72
|
KARAIKAL
|
PC-02-001-003-003/660
(Nedungadu)
|
2502001000NRG18210620170028025
|
21/06/2017
|
Salethumary.I
|
2502001WL000173
|
Salethumary.I
|
00177
|
IOBA0000773
|
534
|
534
|
Processed
|
04/07/2017
|
|
007350289
|
|
Salethumary.I
|
()
|
|
73
|
KARAIKAL
|
PC-02-001-003-003/661
(Nedungadu)
|
2502001000NRG18210620170028026
|
21/06/2017
|
Sagayaselvi
|
2502001WL000173
|
Sagayaselvi
|
00177
|
IOBA0000773
|
712
|
712
|
Processed
|
04/07/2017
|
|
007350289
|
|
Sagayaselvi
|
()
|
|
74
|
KARAIKAL
|
PC-02-001-003-003/68
(Nedungadu)
|
2502001000NRG18210620170028027
|
21/06/2017
|
Pachai
|
2502001WL000173
|
Pachai
|
00177
|
IOBA0000773
|
712
|
712
|
Processed
|
04/07/2017
|
|
007350289
|
|
Pachai
|
()
|
|
75
|
KARAIKAL
|
PC-02-001-003-003/69
(Nedungadu)
|
2502001000NRG18210620170028028
|
21/06/2017
|
Mariyadoss
|
2502001WL000173
|
Mariyadoss
|
00177
|
IOBA0000773
|
712
|
712
|
Processed
|
04/07/2017
|
|
007350289
|
|
Mariyadoss
|
()
|
|
76
|
KARAIKAL
|
PC-02-001-003-003/71
(Nedungadu)
|
2502001000NRG18210620170028029
|
21/06/2017
|
Josephn. K
|
2502001WL000173
|
Josephn. K
|
00177
|
IOBA0000773
|
534
|
534
|
Processed
|
04/07/2017
|
|
007350289
|
|
Josephn. K
|
()
|
|
77
|
KARAIKAL
|
PC-02-001-003-003/75
(Nedungadu)
|
2502001000NRG18210620170028033
|
21/06/2017
|
Dalpinmary. T
|
2502001WL000173
|
Dalpinmary. T
|
00177
|
IOBA0000773
|
712
|
712
|
Processed
|
04/07/2017
|
|
007350289
|
|
Dalpinmary. T
|
()
|
|
78
|
KARAIKAL
|
PC-02-001-003-003/76
(Nedungadu)
|
2502001000NRG18210620170028034
|
21/06/2017
|
Chandirakasu
|
2502001WL000173
|
Chandirakasu
|
00177
|
IOBA0000773
|
712
|
712
|
Processed
|
04/07/2017
|
|
007350289
|
|
Chandirakasu
|
()
|
|
79
|
KARAIKAL
|
PC-02-001-003-003/77
(Nedungadu)
|
2502001000NRG18210620170028035
|
21/06/2017
|
Thavidu
|
2502001WL000173
|
Thavidu
|
00177
|
IOBA0000773
|
712
|
712
|
Processed
|
04/07/2017
|
|
007350289
|
|
Thavidu
|
()
|
|
80
|
KARAIKAL
|
PC-02-001-003-003/807
(Nedungadu)
|
2502001000NRG18210620170028036
|
21/06/2017
|
Muthu
|
2502001WL000173
|
Muthu
|
00177
|
IOBA0000773
|
712
|
712
|
Processed
|
04/07/2017
|
|
007350289
|
|
Muthu
|
()
|
|
81
|
KARAIKAL
|
PC-02-001-003-003/955
(Nedungadu)
|
2502001000NRG18210620170028038
|
21/06/2017
|
Arokiyamary
|
2502001WL000173
|
Arokiyamary
|
00177
|
IOBA0000773
|
712
|
712
|
Processed
|
04/07/2017
|
|
007350289
|
|
Arokiyamary
|
()
|
|
82
|
KARAIKAL
|
PC-02-001-003-003/959
(Nedungadu)
|
2502001000NRG18210620170028039
|
21/06/2017
|
Sandhanamary
|
2502001WL000173
|
Sandhanamary
|
00177
|
IOBA0000773
|
712
|
712
|
Processed
|
04/07/2017
|
|
007350289
|
|
Sandhanamary
|
()
|
|
83
|
KARAIKAL
|
PC-02-001-003-003/965
(Nedungadu)
|
2502001000NRG18210620170028041
|
21/06/2017
|
Selinmary
|
2502001WL000173
|
Selinmary
|
00177
|
IOBA0000773
|
712
|
712
|
Processed
|
04/07/2017
|
|
007350289
|
|
Selinmary
|
()
|
|
84
|
KARAIKAL
|
PC-02-001-003-003/968-A
(Nedungadu)
|
2502001000NRG18210620170028042
|
21/06/2017
|
Jalin
|
2502001WL000173
|
Jalin
|
00177
|
IOBA0000773
|
712
|
712
|
Processed
|
04/07/2017
|
|
007350289
|
|
Jalin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58028
|
58028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58028
|
58028
|
|
|
|
|
|
|
|