|
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-02-001-003-001/10
(Nedungadu)
|
2502001000NRG18210620170027705
|
23/06/2017
|
Jeevarethinam. V
|
2502001WL000172
|
Jeevarethinam. V
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Jeevarethinam. V
|
()
|
|
2
|
KARAIKAL
|
PC-02-001-003-001/101
(Nedungadu)
|
2502001000NRG18210620170027707
|
23/06/2017
|
Saroja. K
|
2502001WL000172
|
Saroja. K
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Saroja. K
|
()
|
|
3
|
KARAIKAL
|
PC-02-001-003-001/104
(Nedungadu)
|
2502001000NRG18210620170027708
|
23/06/2017
|
Ezhilarasi. K
|
2502001WL000172
|
Ezhilarasi. K
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Ezhilarasi. K
|
()
|
|
4
|
KARAIKAL
|
PC-02-001-003-001/105
(Nedungadu)
|
2502001000NRG18210620170027709
|
23/06/2017
|
Sekar
|
2502001WL000172
|
Sekar
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Sekar
|
()
|
|
5
|
KARAIKAL
|
PC-02-001-003-001/106
(Nedungadu)
|
2502001000NRG18210620170027710
|
23/06/2017
|
Mallika. A
|
2502001WL000172
|
Mallika. A
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Mallika. A
|
()
|
|
6
|
KARAIKAL
|
PC-02-001-003-001/107
(Nedungadu)
|
2502001000NRG18210620170027711
|
23/06/2017
|
M SUNDARI
|
2502001WL000172
|
M SUNDARI
|
00177
|
IOBA0000773
|
360
|
360
|
Processed
|
25/09/2017
|
|
005784735
|
|
M SUNDARI
|
()
|
|
7
|
KARAIKAL
|
PC-02-001-003-001/108
(Nedungadu)
|
2502001000NRG18210620170027712
|
23/06/2017
|
Kanagammal
|
2502001WL000172
|
Kanagammal
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Kanagammal
|
()
|
|
8
|
KARAIKAL
|
PC-02-001-003-001/109
(Nedungadu)
|
2502001000NRG18210620170027713
|
23/06/2017
|
Selvam. M
|
2502001WL000172
|
Selvam. M
|
00177
|
IOBA0000773
|
360
|
360
|
Processed
|
25/09/2017
|
|
005784735
|
|
Selvam. M
|
()
|
|
9
|
KARAIKAL
|
PC-02-001-003-001/11
(Nedungadu)
|
2502001000NRG18210620170027714
|
23/06/2017
|
AMEERUDIN H
|
2502001WL000172
|
AMEERUDIN H
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
AMEERUDIN H
|
()
|
|
10
|
KARAIKAL
|
PC-02-001-003-001/112
(Nedungadu)
|
2502001000NRG18210620170027715
|
23/06/2017
|
Elamma
|
2502001WL000172
|
Elamma
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Elamma
|
()
|
|
11
|
KARAIKAL
|
PC-02-001-003-001/113
(Nedungadu)
|
2502001000NRG18210620170027716
|
23/06/2017
|
Anjammal. M
|
2502001WL000172
|
Anjammal. M
|
00177
|
IOBA0000773
|
360
|
360
|
Processed
|
25/09/2017
|
|
005784735
|
|
Anjammal. M
|
()
|
|
12
|
KARAIKAL
|
PC-02-001-003-001/114
(Nedungadu)
|
2502001000NRG18210620170027717
|
23/06/2017
|
Murugammal. A
|
2502001WL000172
|
Murugammal. A
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Murugammal. A
|
()
|
|
13
|
KARAIKAL
|
PC-02-001-003-001/116
(Nedungadu)
|
2502001000NRG18210620170027718
|
23/06/2017
|
Saraswathy
|
2502001WL000172
|
Saraswathy
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Saraswathy
|
()
|
|
14
|
KARAIKAL
|
PC-02-001-003-001/118
(Nedungadu)
|
2502001000NRG18210620170027719
|
23/06/2017
|
P GNANASUNDARI
|
2502001WL000172
|
P GNANASUNDARI
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
P GNANASUNDARI
|
()
|
|
15
|
KARAIKAL
|
PC-02-001-003-001/12
(Nedungadu)
|
2502001000NRG18210620170027720
|
23/06/2017
|
Chitra.R
|
2502001WL000172
|
Chitra.R
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Chitra.R
|
()
|
|
16
|
KARAIKAL
|
PC-02-001-003-001/120
(Nedungadu)
|
2502001000NRG18210620170027721
|
23/06/2017
|
Saroja. P
|
2502001WL000172
|
Saroja. P
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Saroja. P
|
()
|
|
17
|
KARAIKAL
|
PC-02-001-003-001/121
(Nedungadu)
|
2502001000NRG18210620170027722
|
23/06/2017
|
LAKSHMI R
|
2502001WL000172
|
LAKSHMI R
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
LAKSHMI R
|
()
|
|
18
|
KARAIKAL
|
PC-02-001-003-001/123
(Nedungadu)
|
2502001000NRG18210620170027723
|
23/06/2017
|
Selvi. N
|
2502001WL000172
|
Selvi. N
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Selvi. N
|
()
|
|
19
|
KARAIKAL
|
PC-02-001-003-001/124
(Nedungadu)
|
2502001000NRG18210620170027724
|
23/06/2017
|
Gandhi. A
|
2502001WL000172
|
Gandhi. A
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Gandhi. A
|
()
|
|
20
|
KARAIKAL
|
PC-02-001-003-001/130
(Nedungadu)
|
2502001000NRG18210620170027725
|
23/06/2017
|
Kanniyachi. P
|
2502001WL000172
|
Kanniyachi. P
|
00177
|
IOBA0000773
|
540
|
540
|
Rejected
|
13/12/2017
|
|
005784735
|
Participant not mapped to the product
|
|
|
|
21
|
KARAIKAL
|
PC-02-001-003-001/131
(Nedungadu)
|
2502001000NRG18210620170027726
|
23/06/2017
|
Nagammal. N
|
2502001WL000172
|
Nagammal. N
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Nagammal. N
|
()
|
|
22
|
KARAIKAL
|
PC-02-001-003-001/133
(Nedungadu)
|
2502001000NRG18210620170027727
|
23/06/2017
|
Keliyammal. S
|
2502001WL000172
|
Keliyammal. S
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Keliyammal. S
|
()
|
|
23
|
KARAIKAL
|
PC-02-001-003-001/134
(Nedungadu)
|
2502001000NRG18210620170027728
|
23/06/2017
|
Kavitha. N
|
2502001WL000172
|
Kavitha. N
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Kavitha. N
|
()
|
|
24
|
KARAIKAL
|
PC-02-001-003-001/136
(Nedungadu)
|
2502001000NRG18210620170027729
|
23/06/2017
|
Dhanalakshmi. G
|
2502001WL000172
|
Dhanalakshmi. G
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Dhanalakshmi. G
|
()
|
|
25
|
KARAIKAL
|
PC-02-001-003-001/137
(Nedungadu)
|
2502001000NRG18210620170027730
|
23/06/2017
|
Maniyammal. N
|
2502001WL000172
|
Maniyammal. N
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Maniyammal. N
|
()
|
|
26
|
KARAIKAL
|
PC-02-001-003-001/138
(Nedungadu)
|
2502001000NRG18210620170027731
|
23/06/2017
|
Elambal. J
|
2502001WL000172
|
Elambal. J
|
00177
|
IOBA0000773
|
540
|
540
|
Rejected
|
13/12/2017
|
|
005784735
|
Inactive Aadhaar
|
|
|
|
27
|
KARAIKAL
|
PC-02-001-003-001/14
(Nedungadu)
|
2502001000NRG18210620170027732
|
23/06/2017
|
Mathiyazhagan.M
|
2502001WL000172
|
Mathiyazhagan.M
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Mathiyazhagan.M
|
()
|
|
28
|
KARAIKAL
|
PC-02-001-003-001/140
(Nedungadu)
|
2502001000NRG18210620170027733
|
23/06/2017
|
Muthaiyan
|
2502001WL000172
|
Muthaiyan
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Muthaiyan
|
()
|
|
29
|
KARAIKAL
|
PC-02-001-003-001/141
(Nedungadu)
|
2502001000NRG18210620170027734
|
23/06/2017
|
Parameswari. S
|
2502001WL000172
|
Parameswari. S
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Parameswari. S
|
()
|
|
30
|
KARAIKAL
|
PC-02-001-003-001/142
(Nedungadu)
|
2502001000NRG18210620170027735
|
23/06/2017
|
Anandhi. K
|
2502001WL000172
|
Anandhi. K
|
00177
|
IOBA0000773
|
360
|
360
|
Processed
|
25/09/2017
|
|
005784735
|
|
Anandhi. K
|
()
|
|
31
|
KARAIKAL
|
PC-02-001-003-001/143
(Nedungadu)
|
2502001000NRG18210620170027736
|
23/06/2017
|
Kannagi. K
|
2502001WL000172
|
Kannagi. K
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Kannagi. K
|
()
|
|
32
|
KARAIKAL
|
PC-02-001-003-001/144
(Nedungadu)
|
2502001000NRG18210620170027737
|
23/06/2017
|
T.Kavitha
|
2502001WL000172
|
T.Kavitha
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
T.Kavitha
|
()
|
|
33
|
KARAIKAL
|
PC-02-001-003-001/145
(Nedungadu)
|
2502001000NRG18210620170027739
|
23/06/2017
|
Andal. G
|
2502001WL000172
|
Andal. G
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Andal. G
|
()
|
|
34
|
KARAIKAL
|
PC-02-001-003-001/146
(Nedungadu)
|
2502001000NRG18210620170027740
|
23/06/2017
|
Nadarajan. M
|
2502001WL000172
|
Nadarajan. M
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Nadarajan. M
|
()
|
|
35
|
KARAIKAL
|
PC-02-001-003-001/147
(Nedungadu)
|
2502001000NRG18210620170027741
|
23/06/2017
|
Parimala. M
|
2502001WL000172
|
Parimala. M
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Parimala. M
|
()
|
|
36
|
KARAIKAL
|
PC-02-001-003-001/148
(Nedungadu)
|
2502001000NRG18210620170027742
|
23/06/2017
|
Malarkodi. P
|
2502001WL000172
|
Malarkodi. P
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Malarkodi. P
|
()
|
|
37
|
KARAIKAL
|
PC-02-001-003-001/149
(Nedungadu)
|
2502001000NRG18210620170027743
|
23/06/2017
|
Maniyammal. P. D
|
2502001WL000172
|
Maniyammal. P. D
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Maniyammal. P. D
|
()
|
|
38
|
KARAIKAL
|
PC-02-001-003-001/15
(Nedungadu)
|
2502001000NRG18210620170027744
|
23/06/2017
|
Kumar.M
|
2502001WL000172
|
Kumar.M
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Kumar.M
|
()
|
|
39
|
KARAIKAL
|
PC-02-001-003-001/151
(Nedungadu)
|
2502001000NRG18210620170027745
|
23/06/2017
|
Chitra. P
|
2502001WL000172
|
Chitra. P
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Chitra. P
|
()
|
|
40
|
KARAIKAL
|
PC-02-001-003-001/152
(Nedungadu)
|
2502001000NRG18210620170027746
|
23/06/2017
|
Vasantha. P
|
2502001WL000172
|
Vasantha. P
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Vasantha. P
|
()
|
|
41
|
KARAIKAL
|
PC-02-001-003-001/153
(Nedungadu)
|
2502001000NRG18210620170027747
|
23/06/2017
|
Mariyammal
|
2502001WL000172
|
Mariyammal
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Mariyammal
|
()
|
|
42
|
KARAIKAL
|
PC-02-001-003-001/154
(Nedungadu)
|
2502001000NRG18210620170027748
|
23/06/2017
|
Rajeswari. S
|
2502001WL000172
|
Rajeswari. S
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Rajeswari. S
|
()
|
|
43
|
KARAIKAL
|
PC-02-001-003-001/155
(Nedungadu)
|
2502001000NRG18210620170027749
|
23/06/2017
|
Ganagavalli. M
|
2502001WL000172
|
Ganagavalli. M
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Ganagavalli. M
|
()
|
|
44
|
KARAIKAL
|
PC-02-001-003-001/157
(Nedungadu)
|
2502001000NRG18210620170027750
|
23/06/2017
|
Selvarani. K
|
2502001WL000172
|
Selvarani. K
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Selvarani. K
|
()
|
|
45
|
KARAIKAL
|
PC-02-001-003-001/158
(Nedungadu)
|
2502001000NRG18210620170027751
|
23/06/2017
|
Kalyani. S
|
2502001WL000172
|
Kalyani. S
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Kalyani. S
|
()
|
|
46
|
KARAIKAL
|
PC-02-001-003-001/159
(Nedungadu)
|
2502001000NRG18210620170027752
|
23/06/2017
|
Senthamarai. R
|
2502001WL000172
|
Senthamarai. R
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
25/09/2017
|
|
005784735
|
|
Senthamarai. R
|
()
|
|
47
|
KARAIKAL
|
PC-02-001-003-001/16
(Nedungadu)
|
2502001000NRG18210620170027753
|
23/06/2017
|
NAGARAJAN P
|
2502001WL000172
|
NAGARAJAN P
|
00177
|
IOBA0000773
|
360
|
360
|
Processed
|
25/09/2017
|
|
005784735
|
|
NAGARAJAN P
|
()
|
|
48
|
KARAIKAL
|
PC-02-001-003-001/160
(Nedungadu)
|
2502001000NRG18210620170027754
|
23/06/2017
|
Amirthavalli. J
|
2502001WL000172
|
Amirthavalli. J
|
00177
|
IOBA0000773
|
360
|
360
|
Processed
|
25/09/2017
|
|
005784735
|
|
Amirthavalli. J
|
()
|
|
49
|
KARAIKAL
|
PC-02-001-003-001/162
(Nedungadu)
|
2502001000NRG18210620170027755
|
23/06/2017
|
Savithiri. M
|
2502001WL000172
|
Savithiri. M
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Savithiri. M
|
()
|
|
50
|
KARAIKAL
|
PC-02-001-003-001/164
(Nedungadu)
|
2502001000NRG18210620170027756
|
23/06/2017
|
Padmavathi. M
|
2502001WL000172
|
Padmavathi. M
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Padmavathi. M
|
()
|
|
51
|
KARAIKAL
|
PC-02-001-003-001/165
(Nedungadu)
|
2502001000NRG18210620170027757
|
23/06/2017
|
Vijayalakshmi. V
|
2502001WL000172
|
Vijayalakshmi. V
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Vijayalakshmi. V
|
()
|
|
52
|
KARAIKAL
|
PC-02-001-003-001/169
(Nedungadu)
|
2502001000NRG18210620170027758
|
23/06/2017
|
Mannayee. K
|
2502001WL000172
|
Mannayee. K
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Mannayee. K
|
()
|
|
53
|
KARAIKAL
|
PC-02-001-003-001/170
(Nedungadu)
|
2502001000NRG18210620170027759
|
23/06/2017
|
Rasathi. M
|
2502001WL000172
|
Rasathi. M
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Rasathi. M
|
()
|
|
54
|
KARAIKAL
|
PC-02-001-003-001/171
(Nedungadu)
|
2502001000NRG18210620170027760
|
23/06/2017
|
Elisapethrani. S
|
2502001WL000172
|
Elisapethrani. S
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Elisapethrani. S
|
()
|
|
55
|
KARAIKAL
|
PC-02-001-003-001/173
(Nedungadu)
|
2502001000NRG18210620170027761
|
23/06/2017
|
Seethalakshmi. R
|
2502001WL000172
|
Seethalakshmi. R
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Seethalakshmi. R
|
()
|
|
56
|
KARAIKAL
|
PC-02-001-003-001/174
(Nedungadu)
|
2502001000NRG18210620170027762
|
23/06/2017
|
Rajam. S
|
2502001WL000172
|
Rajam. S
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Rajam. S
|
()
|
|
57
|
KARAIKAL
|
PC-02-001-003-001/176
(Nedungadu)
|
2502001000NRG18210620170027763
|
23/06/2017
|
Kalaiselvi
|
2502001WL000172
|
Kalaiselvi
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Kalaiselvi
|
()
|
|
58
|
KARAIKAL
|
PC-02-001-003-001/177
(Nedungadu)
|
2502001000NRG18210620170027764
|
23/06/2017
|
Valarmathi.A. R
|
2502001WL000172
|
Valarmathi.A. R
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Valarmathi.A. R
|
()
|
|
59
|
KARAIKAL
|
PC-02-001-003-001/182
(Nedungadu)
|
2502001000NRG18210620170027765
|
23/06/2017
|
Suriyakala. Y
|
2502001WL000172
|
Suriyakala. Y
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Suriyakala. Y
|
()
|
|
60
|
KARAIKAL
|
PC-02-001-003-001/185
(Nedungadu)
|
2502001000NRG18210620170027766
|
23/06/2017
|
Sangeswari. P
|
2502001WL000172
|
Sangeswari. P
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Sangeswari. P
|
()
|
|
61
|
KARAIKAL
|
PC-02-001-003-001/186
(Nedungadu)
|
2502001000NRG18210620170027767
|
23/06/2017
|
Vellaiyammal. M
|
2502001WL000172
|
Vellaiyammal. M
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Vellaiyammal. M
|
()
|
|
62
|
KARAIKAL
|
PC-02-001-003-001/187
(Nedungadu)
|
2502001000NRG18210620170027768
|
23/06/2017
|
Sagayamary.E
|
2502001WL000172
|
Sagayamary.E
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Sagayamary.E
|
()
|
|
63
|
KARAIKAL
|
PC-02-001-003-001/188
(Nedungadu)
|
2502001000NRG18210620170027769
|
23/06/2017
|
Abirami. R
|
2502001WL000172
|
Abirami. R
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Abirami. R
|
()
|
|
64
|
KARAIKAL
|
PC-02-001-003-001/189
(Nedungadu)
|
2502001000NRG18210620170027770
|
23/06/2017
|
Revathi. K
|
2502001WL000172
|
Revathi. K
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Revathi. K
|
()
|
|
65
|
KARAIKAL
|
PC-02-001-003-001/19
(Nedungadu)
|
2502001000NRG18210620170027771
|
23/06/2017
|
Jagadeeswari.M
|
2502001WL000172
|
Jagadeeswari.M
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Jagadeeswari.M
|
()
|
|
66
|
KARAIKAL
|
PC-02-001-003-001/191
(Nedungadu)
|
2502001000NRG18210620170027772
|
23/06/2017
|
Saradhasalomi. V
|
2502001WL000172
|
Saradhasalomi. V
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Saradhasalomi. V
|
()
|
|
67
|
KARAIKAL
|
PC-02-001-003-001/192
(Nedungadu)
|
2502001000NRG18210620170027773
|
23/06/2017
|
Mariyammal. A
|
2502001WL000172
|
Mariyammal. A
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Mariyammal. A
|
()
|
|
68
|
KARAIKAL
|
PC-02-001-003-001/193
(Nedungadu)
|
2502001000NRG18210620170027775
|
23/06/2017
|
Bharathi. V
|
2502001WL000172
|
Bharathi. V
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Bharathi. V
|
()
|
|
69
|
KARAIKAL
|
PC-02-001-003-001/193
(Nedungadu)
|
2502001000NRG18210620170027774
|
23/06/2017
|
Vijayakumar. M
|
2502001WL000172
|
Vijayakumar. M
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Vijayakumar. M
|
()
|
|
70
|
KARAIKAL
|
PC-02-001-003-001/195
(Nedungadu)
|
2502001000NRG18210620170027776
|
23/06/2017
|
Kalbanadevi. S
|
2502001WL000172
|
Kalbanadevi. S
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Kalbanadevi. S
|
()
|
|
71
|
KARAIKAL
|
PC-02-001-003-001/196
(Nedungadu)
|
2502001000NRG18210620170027777
|
23/06/2017
|
Anjammal
|
2502001WL000172
|
Anjammal
|
00177
|
IOBA0000773
|
360
|
360
|
Processed
|
25/09/2017
|
|
005784735
|
|
Anjammal
|
()
|
|
72
|
KARAIKAL
|
PC-02-001-003-001/199
(Nedungadu)
|
2502001000NRG18210620170027778
|
23/06/2017
|
Valliyammai. K
|
2502001WL000172
|
Valliyammai. K
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Valliyammai. K
|
()
|
|
73
|
KARAIKAL
|
PC-02-001-003-001/2
(Nedungadu)
|
2502001000NRG18210620170027779
|
23/06/2017
|
Savithiri. P
|
2502001WL000172
|
Savithiri. P
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Savithiri. P
|
()
|
|
74
|
KARAIKAL
|
PC-02-001-003-001/202
(Nedungadu)
|
2502001000NRG18210620170027780
|
23/06/2017
|
Vasanthi. A
|
2502001WL000172
|
Vasanthi. A
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Vasanthi. A
|
()
|
|
75
|
KARAIKAL
|
PC-02-001-003-001/205
(Nedungadu)
|
2502001000NRG18210620170027781
|
23/06/2017
|
Gunavathy. S
|
2502001WL000172
|
Gunavathy. S
|
00177
|
IOBA0000773
|
360
|
360
|
Processed
|
25/09/2017
|
|
005784735
|
|
Gunavathy. S
|
()
|
|
76
|
KARAIKAL
|
PC-02-001-003-001/208
(Nedungadu)
|
2502001000NRG18210620170027782
|
23/06/2017
|
Balraj. M
|
2502001WL000172
|
Balraj. M
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Balraj. M
|
()
|
|
77
|
KARAIKAL
|
PC-02-001-003-001/21
(Nedungadu)
|
2502001000NRG18210620170027783
|
23/06/2017
|
Muthulakshmi.A
|
2502001WL000172
|
Muthulakshmi.A
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Muthulakshmi.A
|
()
|
|
78
|
KARAIKAL
|
PC-02-001-003-001/22
(Nedungadu)
|
2502001000NRG18210620170027784
|
23/06/2017
|
Malayammal.N
|
2502001WL000172
|
Malayammal.N
|
00177
|
IOBA0000773
|
360
|
360
|
Processed
|
25/09/2017
|
|
005784735
|
|
Malayammal.N
|
()
|
|
79
|
KARAIKAL
|
PC-02-001-003-001/24
(Nedungadu)
|
2502001000NRG18210620170027785
|
23/06/2017
|
Murugesan.A
|
2502001WL000172
|
Murugesan.A
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Murugesan.A
|
()
|
|
80
|
KARAIKAL
|
PC-02-001-003-001/26
(Nedungadu)
|
2502001000NRG18210620170027786
|
23/06/2017
|
Lalitha.R
|
2502001WL000172
|
Lalitha.R
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Lalitha.R
|
()
|
|
81
|
KARAIKAL
|
PC-02-001-003-001/27
(Nedungadu)
|
2502001000NRG18210620170027787
|
23/06/2017
|
Dhanalakshmi. T
|
2502001WL000172
|
Dhanalakshmi. T
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Dhanalakshmi. T
|
()
|
|
82
|
KARAIKAL
|
PC-02-001-003-001/28
(Nedungadu)
|
2502001000NRG18210620170027788
|
23/06/2017
|
Susila
|
2502001WL000172
|
Susila
|
00177
|
IOBA0000773
|
360
|
360
|
Processed
|
25/09/2017
|
|
005784735
|
|
Susila
|
()
|
|
83
|
KARAIKAL
|
PC-02-001-003-001/296
(Nedungadu)
|
2502001000NRG18210620170027789
|
23/06/2017
|
Akila.R
|
2502001WL000172
|
Akila.R
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Akila.R
|
()
|
|
84
|
KARAIKAL
|
PC-02-001-003-001/297
(Nedungadu)
|
2502001000NRG18210620170027790
|
23/06/2017
|
Sankar
|
2502001WL000172
|
Sankar
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Sankar
|
()
|
|
85
|
KARAIKAL
|
PC-02-001-003-001/299
(Nedungadu)
|
2502001000NRG18210620170027791
|
23/06/2017
|
Veeralakshmi.P
|
2502001WL000172
|
Veeralakshmi.P
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
25/09/2017
|
|
005784735
|
|
Veeralakshmi.P
|
()
|
|
86
|
KARAIKAL
|
PC-02-001-003-001/302
(Nedungadu)
|
2502001000NRG18210620170027792
|
23/06/2017
|
Nirmalarani.S
|
2502001WL000172
|
Nirmalarani.S
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Nirmalarani.S
|
()
|
|
87
|
KARAIKAL
|
PC-02-001-003-001/304
(Nedungadu)
|
2502001000NRG18210620170027793
|
23/06/2017
|
Sambandam.M
|
2502001WL000172
|
Sambandam.M
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Sambandam.M
|
()
|
|
88
|
KARAIKAL
|
PC-02-001-003-001/307
(Nedungadu)
|
2502001000NRG18210620170027795
|
23/06/2017
|
Tamilarasi.A
|
2502001WL000172
|
Tamilarasi.A
|
00177
|
IOBA0000773
|
360
|
360
|
Processed
|
25/09/2017
|
|
005784735
|
|
Tamilarasi.A
|
()
|
|
89
|
KARAIKAL
|
PC-02-001-003-001/308
(Nedungadu)
|
2502001000NRG18210620170027796
|
23/06/2017
|
Samynathan.G
|
2502001WL000172
|
Samynathan.G
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Samynathan.G
|
()
|
|
90
|
KARAIKAL
|
PC-02-001-003-001/311
(Nedungadu)
|
2502001000NRG18210620170027797
|
23/06/2017
|
Kala.R
|
2502001WL000172
|
Kala.R
|
00177
|
IOBA0000773
|
360
|
360
|
Processed
|
25/09/2017
|
|
005784735
|
|
Kala.R
|
()
|
|
91
|
KARAIKAL
|
PC-02-001-003-001/312
(Nedungadu)
|
2502001000NRG18210620170027799
|
23/06/2017
|
GEETHA
|
2502001WL000172
|
GEETHA
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
GEETHA
|
()
|
|
92
|
KARAIKAL
|
PC-02-001-003-001/312
(Nedungadu)
|
2502001000NRG18210620170027798
|
23/06/2017
|
Sankar.R
|
2502001WL000172
|
Sankar.R
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Sankar.R
|
()
|
|
93
|
KARAIKAL
|
PC-02-001-003-001/313
(Nedungadu)
|
2502001000NRG18210620170027800
|
23/06/2017
|
Kaliyaperumal.V
|
2502001WL000172
|
Kaliyaperumal.V
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Kaliyaperumal.V
|
()
|
|
94
|
KARAIKAL
|
PC-02-001-003-001/314
(Nedungadu)
|
2502001000NRG18210620170027801
|
23/06/2017
|
Maheshwari.S
|
2502001WL000172
|
Maheshwari.S
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Maheshwari.S
|
()
|
|
95
|
KARAIKAL
|
PC-02-001-003-001/319
(Nedungadu)
|
2502001000NRG18210620170027804
|
23/06/2017
|
Chitra.M
|
2502001WL000172
|
Chitra.M
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Chitra.M
|
()
|
|
96
|
KARAIKAL
|
PC-02-001-003-001/321
(Nedungadu)
|
2502001000NRG18210620170027805
|
23/06/2017
|
Yasodha.M
|
2502001WL000172
|
Yasodha.M
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Yasodha.M
|
()
|
|
97
|
KARAIKAL
|
PC-02-001-003-001/322
(Nedungadu)
|
2502001000NRG18210620170027806
|
23/06/2017
|
Palaniyammal.S
|
2502001WL000172
|
Palaniyammal.S
|
00177
|
IOBA0000773
|
360
|
360
|
Processed
|
25/09/2017
|
|
005784735
|
|
Palaniyammal.S
|
()
|
|
98
|
KARAIKAL
|
PC-02-001-003-001/325
(Nedungadu)
|
2502001000NRG18210620170027807
|
23/06/2017
|
Janaki.A
|
2502001WL000172
|
Janaki.A
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Janaki.A
|
()
|
|
99
|
KARAIKAL
|
PC-02-001-003-001/33
(Nedungadu)
|
2502001000NRG18210620170027808
|
23/06/2017
|
Rasathi
|
2502001WL000172
|
Rasathi
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Rasathi
|
()
|
|
100
|
KARAIKAL
|
PC-02-001-003-001/35
(Nedungadu)
|
2502001000NRG18210620170027809
|
23/06/2017
|
Saroja. I
|
2502001WL000172
|
Saroja. I
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Saroja. I
|
()
|
|
101
|
KARAIKAL
|
PC-02-001-003-001/37
(Nedungadu)
|
2502001000NRG18210620170027810
|
23/06/2017
|
Poomani. A
|
2502001WL000172
|
Poomani. A
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Poomani. A
|
()
|
|
102
|
KARAIKAL
|
PC-02-001-003-001/38
(Nedungadu)
|
2502001000NRG18210620170027811
|
23/06/2017
|
Kalaivani. M
|
2502001WL000172
|
Kalaivani. M
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Kalaivani. M
|
()
|
|
103
|
KARAIKAL
|
PC-02-001-003-001/4
(Nedungadu)
|
2502001000NRG18210620170027812
|
23/06/2017
|
Jothi. A
|
2502001WL000172
|
Jothi. A
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Jothi. A
|
()
|
|
104
|
KARAIKAL
|
PC-02-001-003-001/40
(Nedungadu)
|
2502001000NRG18210620170027813
|
23/06/2017
|
Kannagi. D
|
2502001WL000172
|
Kannagi. D
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Kannagi. D
|
()
|
|
105
|
KARAIKAL
|
PC-02-001-003-001/41
(Nedungadu)
|
2502001000NRG18210620170027814
|
23/06/2017
|
BALAKRISHNAN R
|
2502001WL000172
|
BALAKRISHNAN R
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
BALAKRISHNAN R
|
()
|
|
106
|
KARAIKAL
|
PC-02-001-003-001/42
(Nedungadu)
|
2502001000NRG18210620170027815
|
23/06/2017
|
Ahamadubeevi
|
2502001WL000172
|
Ahamadubeevi
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Ahamadubeevi
|
()
|
|
107
|
KARAIKAL
|
PC-02-001-003-001/43
(Nedungadu)
|
2502001000NRG18210620170027816
|
23/06/2017
|
Ratha. T
|
2502001WL000172
|
Ratha. T
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Ratha. T
|
()
|
|
108
|
KARAIKAL
|
PC-02-001-003-001/44
(Nedungadu)
|
2502001000NRG18210620170027817
|
23/06/2017
|
Pushpavalli. A
|
2502001WL000172
|
Pushpavalli. A
|
00177
|
IOBA0000773
|
360
|
360
|
Processed
|
25/09/2017
|
|
005784735
|
|
Pushpavalli. A
|
()
|
|
109
|
KARAIKAL
|
PC-02-001-003-001/47
(Nedungadu)
|
2502001000NRG18210620170027818
|
23/06/2017
|
Sivabakiyam. R
|
2502001WL000172
|
Sivabakiyam. R
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Sivabakiyam. R
|
()
|
|
110
|
KARAIKAL
|
PC-02-001-003-001/473
(Nedungadu)
|
2502001000NRG18210620170027819
|
23/06/2017
|
THAMAYANTHI S
|
2502001WL000172
|
THAMAYANTHI S
|
00177
|
IOBA0000773
|
360
|
360
|
Processed
|
25/09/2017
|
|
005784735
|
|
THAMAYANTHI S
|
()
|
|
111
|
KARAIKAL
|
PC-02-001-003-001/48
(Nedungadu)
|
2502001000NRG18210620170027820
|
23/06/2017
|
Susila
|
2502001WL000172
|
Susila
|
00177
|
IOBA0000773
|
360
|
360
|
Processed
|
25/09/2017
|
|
005784735
|
|
Susila
|
()
|
|
112
|
KARAIKAL
|
PC-02-001-003-001/495
(Nedungadu)
|
2502001000NRG18210620170027822
|
23/06/2017
|
Kanagavalli.K
|
2502001WL000172
|
Kanagavalli.K
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Kanagavalli.K
|
()
|
|
113
|
KARAIKAL
|
PC-02-001-003-001/495
(Nedungadu)
|
2502001000NRG18210620170027821
|
23/06/2017
|
Krishnan
|
2502001WL000172
|
Krishnan
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Krishnan
|
()
|
|
114
|
KARAIKAL
|
PC-02-001-003-001/52
(Nedungadu)
|
2502001000NRG18210620170027823
|
23/06/2017
|
Vembu
|
2502001WL000172
|
Vembu
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Vembu
|
()
|
|
115
|
KARAIKAL
|
PC-02-001-003-001/56
(Nedungadu)
|
2502001000NRG18210620170027824
|
23/06/2017
|
Manidevar. R
|
2502001WL000172
|
Manidevar. R
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Manidevar. R
|
()
|
|
116
|
KARAIKAL
|
PC-02-001-003-001/6
(Nedungadu)
|
2502001000NRG18210620170027825
|
23/06/2017
|
Anjammal. R
|
2502001WL000172
|
Anjammal. R
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Anjammal. R
|
()
|
|
117
|
KARAIKAL
|
PC-02-001-003-001/60
(Nedungadu)
|
2502001000NRG18210620170027826
|
23/06/2017
|
Gowri. N
|
2502001WL000172
|
Gowri. N
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Gowri. N
|
()
|
|
118
|
KARAIKAL
|
PC-02-001-003-001/62
(Nedungadu)
|
2502001000NRG18210620170027827
|
23/06/2017
|
Anjammal. G
|
2502001WL000172
|
Anjammal. G
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Anjammal. G
|
()
|
|
119
|
KARAIKAL
|
PC-02-001-003-001/63
(Nedungadu)
|
2502001000NRG18210620170027828
|
23/06/2017
|
Jayabal. R
|
2502001WL000172
|
Jayabal. R
|
00177
|
IOBA0000773
|
360
|
360
|
Processed
|
25/09/2017
|
|
005784735
|
|
Jayabal. R
|
()
|
|
120
|
KARAIKAL
|
PC-02-001-003-001/637
(Nedungadu)
|
2502001000NRG18210620170027829
|
23/06/2017
|
Pattu
|
2502001WL000172
|
Pattu
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Pattu
|
()
|
|
121
|
KARAIKAL
|
PC-02-001-003-001/639
(Nedungadu)
|
2502001000NRG18210620170027830
|
23/06/2017
|
Vasantha
|
2502001WL000172
|
Vasantha
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Vasantha
|
()
|
|
122
|
KARAIKAL
|
PC-02-001-003-001/641
(Nedungadu)
|
2502001000NRG18210620170027831
|
23/06/2017
|
Selvaraj
|
2502001WL000172
|
Selvaraj
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Selvaraj
|
()
|
|
123
|
KARAIKAL
|
PC-02-001-003-001/643
(Nedungadu)
|
2502001000NRG18210620170027832
|
23/06/2017
|
Selvamani.S
|
2502001WL000172
|
Selvamani.S
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
25/09/2017
|
|
005784735
|
|
Selvamani.S
|
()
|
|
124
|
KARAIKAL
|
PC-02-001-003-001/645
(Nedungadu)
|
2502001000NRG18210620170027833
|
23/06/2017
|
Sumathi.R
|
2502001WL000172
|
Sumathi.R
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Sumathi.R
|
()
|
|
125
|
KARAIKAL
|
PC-02-001-003-001/648
(Nedungadu)
|
2502001000NRG18210620170027834
|
23/06/2017
|
Muthulakshmi.K
|
2502001WL000172
|
Muthulakshmi.K
|
00177
|
IOBA0000773
|
360
|
360
|
Processed
|
25/09/2017
|
|
005784735
|
|
Muthulakshmi.K
|
()
|
|
126
|
KARAIKAL
|
PC-02-001-003-001/649
(Nedungadu)
|
2502001000NRG18210620170027835
|
23/06/2017
|
Kanagammal.G
|
2502001WL000172
|
Kanagammal.G
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Kanagammal.G
|
()
|
|
127
|
KARAIKAL
|
PC-02-001-003-001/65
(Nedungadu)
|
2502001000NRG18210620170027836
|
23/06/2017
|
Lakshmi.V
|
2502001WL000172
|
Lakshmi.V
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Lakshmi.V
|
()
|
|
128
|
KARAIKAL
|
PC-02-001-003-001/650
(Nedungadu)
|
2502001000NRG18210620170027837
|
23/06/2017
|
Kalyani.T
|
2502001WL000172
|
Kalyani.T
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Kalyani.T
|
()
|
|
129
|
KARAIKAL
|
PC-02-001-003-001/651
(Nedungadu)
|
2502001000NRG18210620170027838
|
23/06/2017
|
Aboorvam.A
|
2502001WL000172
|
Aboorvam.A
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Aboorvam.A
|
()
|
|
130
|
KARAIKAL
|
PC-02-001-003-001/655
(Nedungadu)
|
2502001000NRG18210620170027840
|
23/06/2017
|
Tamilarasi.B
|
2502001WL000172
|
Tamilarasi.B
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Tamilarasi.B
|
()
|
|
131
|
KARAIKAL
|
PC-02-001-003-001/66
(Nedungadu)
|
2502001000NRG18210620170027841
|
23/06/2017
|
Vasantha. K
|
2502001WL000172
|
Vasantha. K
|
00177
|
IOBA0000773
|
360
|
360
|
Processed
|
25/09/2017
|
|
005784735
|
|
Vasantha. K
|
()
|
|
132
|
KARAIKAL
|
PC-02-001-003-001/663
(Nedungadu)
|
2502001000NRG18210620170027842
|
23/06/2017
|
Yesadiyan
|
2502001WL000172
|
Yesadiyan
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Yesadiyan
|
()
|
|
133
|
KARAIKAL
|
PC-02-001-003-001/668
(Nedungadu)
|
2502001000NRG18210620170027843
|
23/06/2017
|
Suseela.V
|
2502001WL000172
|
Suseela.V
|
00177
|
IOBA0000773
|
360
|
360
|
Processed
|
25/09/2017
|
|
005784735
|
|
Suseela.V
|
()
|
|
134
|
KARAIKAL
|
PC-02-001-003-001/67
(Nedungadu)
|
2502001000NRG18210620170027844
|
23/06/2017
|
Kalaiselvi. P
|
2502001WL000172
|
Kalaiselvi. P
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Kalaiselvi. P
|
()
|
|
135
|
KARAIKAL
|
PC-02-001-003-001/675
(Nedungadu)
|
2502001000NRG18210620170027845
|
23/06/2017
|
Vembu.A
|
2502001WL000172
|
Vembu.A
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Vembu.A
|
()
|
|
136
|
KARAIKAL
|
PC-02-001-003-001/676
(Nedungadu)
|
2502001000NRG18210620170027846
|
23/06/2017
|
Papathy
|
2502001WL000172
|
Papathy
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Papathy
|
()
|
|
137
|
KARAIKAL
|
PC-02-001-003-001/68
(Nedungadu)
|
2502001000NRG18210620170027847
|
23/06/2017
|
Arunachalam
|
2502001WL000172
|
Arunachalam
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Arunachalam
|
()
|
|
138
|
KARAIKAL
|
PC-02-001-003-001/680
(Nedungadu)
|
2502001000NRG18210620170027848
|
23/06/2017
|
Parvathy.G
|
2502001WL000172
|
Parvathy.G
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Parvathy.G
|
()
|
|
139
|
KARAIKAL
|
PC-02-001-003-001/681
(Nedungadu)
|
2502001000NRG18210620170027849
|
23/06/2017
|
Indirani
|
2502001WL000172
|
Indirani
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Indirani
|
()
|
|
140
|
KARAIKAL
|
PC-02-001-003-001/682
(Nedungadu)
|
2502001000NRG18210620170027850
|
23/06/2017
|
Maragatham
|
2502001WL000172
|
Maragatham
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Maragatham
|
()
|
|
141
|
KARAIKAL
|
PC-02-001-003-001/683
(Nedungadu)
|
2502001000NRG18210620170027851
|
23/06/2017
|
Raji.R
|
2502001WL000172
|
Raji.R
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Raji.R
|
()
|
|
142
|
KARAIKAL
|
PC-02-001-003-001/684
(Nedungadu)
|
2502001000NRG18210620170027852
|
23/06/2017
|
S SUSEELA.SANTHAM S
|
2502001WL000172
|
S SUSEELA.SANTHAM S
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
S SUSEELA.SANTHAM S
|
()
|
|
143
|
KARAIKAL
|
PC-02-001-003-001/685
(Nedungadu)
|
2502001000NRG18210620170027853
|
23/06/2017
|
Govindasamy
|
2502001WL000172
|
Govindasamy
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Govindasamy
|
()
|
|
144
|
KARAIKAL
|
PC-02-001-003-001/69
(Nedungadu)
|
2502001000NRG18210620170027854
|
23/06/2017
|
Bahurudeen. H
|
2502001WL000172
|
Bahurudeen. H
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Bahurudeen. H
|
()
|
|
145
|
KARAIKAL
|
PC-02-001-003-001/691
(Nedungadu)
|
2502001000NRG18210620170027855
|
23/06/2017
|
Suseela.K
|
2502001WL000172
|
Suseela.K
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Suseela.K
|
()
|
|
146
|
KARAIKAL
|
PC-02-001-003-001/693
(Nedungadu)
|
2502001000NRG18210620170027856
|
23/06/2017
|
Santhi.S
|
2502001WL000172
|
Santhi.S
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Santhi.S
|
()
|
|
147
|
KARAIKAL
|
PC-02-001-003-001/698
(Nedungadu)
|
2502001000NRG18210620170027858
|
23/06/2017
|
Pushpavalli
|
2502001WL000172
|
Pushpavalli
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Pushpavalli
|
()
|
|
148
|
KARAIKAL
|
PC-02-001-003-001/699
(Nedungadu)
|
2502001000NRG18210620170027859
|
23/06/2017
|
Baskar
|
2502001WL000172
|
Baskar
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Baskar
|
()
|
|
149
|
KARAIKAL
|
PC-02-001-003-001/70
(Nedungadu)
|
2502001000NRG18210620170027860
|
23/06/2017
|
Anjalidevi. V
|
2502001WL000172
|
Anjalidevi. V
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Anjalidevi. V
|
()
|
|
150
|
KARAIKAL
|
PC-02-001-003-001/700
(Nedungadu)
|
2502001000NRG18210620170027861
|
23/06/2017
|
Kavitha.T
|
2502001WL000172
|
Kavitha.T
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Kavitha.T
|
()
|
|
151
|
KARAIKAL
|
PC-02-001-003-001/702
(Nedungadu)
|
2502001000NRG18210620170027862
|
23/06/2017
|
Renganathan
|
2502001WL000172
|
Renganathan
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Renganathan
|
()
|
|
152
|
KARAIKAL
|
PC-02-001-003-001/704
(Nedungadu)
|
2502001000NRG18210620170027863
|
23/06/2017
|
Sakkarapani
|
2502001WL000172
|
Sakkarapani
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Sakkarapani
|
()
|
|
153
|
KARAIKAL
|
PC-02-001-003-001/704
(Nedungadu)
|
2502001000NRG18210620170027864
|
23/06/2017
|
Thaiyalnayagi
|
2502001WL000172
|
Thaiyalnayagi
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Thaiyalnayagi
|
()
|
|
154
|
KARAIKAL
|
PC-02-001-003-001/71
(Nedungadu)
|
2502001000NRG18210620170027865
|
23/06/2017
|
Priya .D
|
2502001WL000172
|
Priya .D
|
00177
|
IOBA0000773
|
360
|
360
|
Processed
|
25/09/2017
|
|
005784735
|
|
Priya .D
|
()
|
|
155
|
KARAIKAL
|
PC-02-001-003-001/710
(Nedungadu)
|
2502001000NRG18210620170027866
|
23/06/2017
|
Jayalakshmi
|
2502001WL000172
|
Jayalakshmi
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Jayalakshmi
|
()
|
|
156
|
KARAIKAL
|
PC-02-001-003-001/718
(Nedungadu)
|
2502001000NRG18210620170027867
|
23/06/2017
|
Premalatha.R
|
2502001WL000172
|
Premalatha.R
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Premalatha.R
|
()
|
|
157
|
KARAIKAL
|
PC-02-001-003-001/720
(Nedungadu)
|
2502001000NRG18210620170027868
|
23/06/2017
|
Amsavalli.S
|
2502001WL000172
|
Amsavalli.S
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Amsavalli.S
|
()
|
|
158
|
KARAIKAL
|
PC-02-001-003-001/73
(Nedungadu)
|
2502001000NRG18210620170027869
|
23/06/2017
|
Chandira. M
|
2502001WL000172
|
Chandira. M
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Chandira. M
|
()
|
|
159
|
KARAIKAL
|
PC-02-001-003-001/732
(Nedungadu)
|
2502001000NRG18210620170027870
|
23/06/2017
|
Deivakanni.M
|
2502001WL000172
|
Deivakanni.M
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Deivakanni.M
|
()
|
|
160
|
KARAIKAL
|
PC-02-001-003-001/75
(Nedungadu)
|
2502001000NRG18210620170027871
|
23/06/2017
|
Amirtham. S
|
2502001WL000172
|
Amirtham. S
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Amirtham. S
|
()
|
|
161
|
KARAIKAL
|
PC-02-001-003-001/754
(Nedungadu)
|
2502001000NRG18210620170027872
|
23/06/2017
|
Vennila.G
|
2502001WL000172
|
Vennila.G
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Vennila.G
|
()
|
|
162
|
KARAIKAL
|
PC-02-001-003-001/755
(Nedungadu)
|
2502001000NRG18210620170027873
|
23/06/2017
|
Maragatham.R
|
2502001WL000172
|
Maragatham.R
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Maragatham.R
|
()
|
|
163
|
KARAIKAL
|
PC-02-001-003-001/757
(Nedungadu)
|
2502001000NRG18210620170027874
|
23/06/2017
|
Ramaiyan
|
2502001WL000172
|
Ramaiyan
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Ramaiyan
|
()
|
|
164
|
KARAIKAL
|
PC-02-001-003-001/763
(Nedungadu)
|
2502001000NRG18210620170027875
|
23/06/2017
|
Dhangavel
|
2502001WL000172
|
Dhangavel
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Dhangavel
|
()
|
|
165
|
KARAIKAL
|
PC-02-001-003-001/77
(Nedungadu)
|
2502001000NRG18210620170027876
|
23/06/2017
|
Vasuki. K
|
2502001WL000172
|
Vasuki. K
|
00177
|
IOBA0000773
|
540
|
540
|
Rejected
|
13/12/2017
|
|
005784735
|
Inactive Aadhaar
|
|
|
|
166
|
KARAIKAL
|
PC-02-001-003-001/778
(Nedungadu)
|
2502001000NRG18210620170027877
|
23/06/2017
|
Malarkodi.S
|
2502001WL000172
|
Malarkodi.S
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Malarkodi.S
|
()
|
|
167
|
KARAIKAL
|
PC-02-001-003-001/78
(Nedungadu)
|
2502001000NRG18210620170027878
|
23/06/2017
|
VISALAKSHI R
|
2502001WL000172
|
VISALAKSHI R
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
VISALAKSHI R
|
()
|
|
168
|
KARAIKAL
|
PC-02-001-003-001/79
(Nedungadu)
|
2502001000NRG18210620170027879
|
23/06/2017
|
Aboorvam. K
|
2502001WL000172
|
Aboorvam. K
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Aboorvam. K
|
()
|
|
169
|
KARAIKAL
|
PC-02-001-003-001/795
(Nedungadu)
|
2502001000NRG18210620170027880
|
23/06/2017
|
Aalisregina
|
2502001WL000172
|
Aalisregina
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Aalisregina
|
()
|
|
170
|
KARAIKAL
|
PC-02-001-003-001/797
(Nedungadu)
|
2502001000NRG18210620170027881
|
23/06/2017
|
Dhanalakshmi
|
2502001WL000172
|
Dhanalakshmi
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Dhanalakshmi
|
()
|
|
171
|
KARAIKAL
|
PC-02-001-003-001/798
(Nedungadu)
|
2502001000NRG18210620170027882
|
23/06/2017
|
Banumathi
|
2502001WL000172
|
Banumathi
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Banumathi
|
()
|
|
172
|
KARAIKAL
|
PC-02-001-003-001/80
(Nedungadu)
|
2502001000NRG18210620170027883
|
23/06/2017
|
SELVARAJ K
|
2502001WL000172
|
SELVARAJ K
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
SELVARAJ K
|
()
|
|
173
|
KARAIKAL
|
PC-02-001-003-001/802
(Nedungadu)
|
2502001000NRG18210620170027884
|
23/06/2017
|
Gurumoorthy
|
2502001WL000172
|
Gurumoorthy
|
00177
|
IOBA0000773
|
360
|
360
|
Processed
|
25/09/2017
|
|
005784735
|
|
Gurumoorthy
|
()
|
|
174
|
KARAIKAL
|
PC-02-001-003-001/803
(Nedungadu)
|
2502001000NRG18210620170027885
|
23/06/2017
|
Jeeva
|
2502001WL000172
|
Jeeva
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Jeeva
|
()
|
|
175
|
KARAIKAL
|
PC-02-001-003-001/81
(Nedungadu)
|
2502001000NRG18210620170027886
|
23/06/2017
|
Anjammal. S
|
2502001WL000172
|
Anjammal. S
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Anjammal. S
|
()
|
|
176
|
KARAIKAL
|
PC-02-001-003-001/810
(Nedungadu)
|
2502001000NRG18210620170027887
|
23/06/2017
|
Sangeetha
|
2502001WL000172
|
Sangeetha
|
00177
|
IOBA0000773
|
360
|
360
|
Processed
|
25/09/2017
|
|
005784735
|
|
Sangeetha
|
()
|
|
177
|
KARAIKAL
|
PC-02-001-003-001/823-A
(Nedungadu)
|
2502001000NRG18210620170027888
|
23/06/2017
|
Kavitha
|
2502001WL000172
|
Kavitha
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Kavitha
|
()
|
|
178
|
KARAIKAL
|
PC-02-001-003-001/828
(Nedungadu)
|
2502001000NRG18210620170027889
|
23/06/2017
|
Navaneetham.V
|
2502001WL000172
|
Navaneetham.V
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Navaneetham.V
|
()
|
|
179
|
KARAIKAL
|
PC-02-001-003-001/83
(Nedungadu)
|
2502001000NRG18210620170027890
|
23/06/2017
|
Sundarammbal. K
|
2502001WL000172
|
Sundarammbal. K
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Sundarammbal. K
|
()
|
|
180
|
KARAIKAL
|
PC-02-001-003-001/837
(Nedungadu)
|
2502001000NRG18210620170027891
|
23/06/2017
|
Kala. S
|
2502001WL000172
|
Kala. S
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Kala. S
|
()
|
|
181
|
KARAIKAL
|
PC-02-001-003-001/84
(Nedungadu)
|
2502001000NRG18210620170027892
|
23/06/2017
|
Mallika A
|
2502001WL000172
|
Mallika A
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Mallika A
|
()
|
|
182
|
KARAIKAL
|
PC-02-001-003-001/841
(Nedungadu)
|
2502001000NRG18210620170027894
|
23/06/2017
|
Radha A
|
2502001WL000172
|
Radha A
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Radha A
|
()
|
|
183
|
KARAIKAL
|
PC-02-001-003-001/844
(Nedungadu)
|
2502001000NRG18210620170027896
|
23/06/2017
|
D. Malathy
|
2502001WL000172
|
D. Malathy
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
D. Malathy
|
()
|
|
184
|
KARAIKAL
|
PC-02-001-003-001/852
(Nedungadu)
|
2502001000NRG18210620170027897
|
23/06/2017
|
Sangeetha
|
2502001WL000172
|
Sangeetha
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Sangeetha
|
()
|
|
185
|
KARAIKAL
|
PC-02-001-003-001/854
(Nedungadu)
|
2502001000NRG18210620170027898
|
23/06/2017
|
Sumathi
|
2502001WL000172
|
Sumathi
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Sumathi
|
()
|
|
186
|
KARAIKAL
|
PC-02-001-003-001/859
(Nedungadu)
|
2502001000NRG18210620170027899
|
23/06/2017
|
Geetha .D
|
2502001WL000172
|
Geetha .D
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Geetha .D
|
()
|
|
187
|
KARAIKAL
|
PC-02-001-003-001/86
(Nedungadu)
|
2502001000NRG18210620170027900
|
23/06/2017
|
Vembayee. T
|
2502001WL000172
|
Vembayee. T
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Vembayee. T
|
()
|
|
188
|
KARAIKAL
|
PC-02-001-003-001/861
(Nedungadu)
|
2502001000NRG18210620170027901
|
23/06/2017
|
Jayamani .R
|
2502001WL000172
|
Jayamani .R
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Jayamani .R
|
()
|
|
189
|
KARAIKAL
|
PC-02-001-003-001/866
(Nedungadu)
|
2502001000NRG18210620170027903
|
23/06/2017
|
NATHIYA R
|
2502001WL000172
|
NATHIYA R
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
NATHIYA R
|
()
|
|
190
|
KARAIKAL
|
PC-02-001-003-001/867
(Nedungadu)
|
2502001000NRG18210620170027904
|
23/06/2017
|
J GANDHIMATHI
|
2502001WL000172
|
J GANDHIMATHI
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
J GANDHIMATHI
|
()
|
|
191
|
KARAIKAL
|
PC-02-001-003-001/87
(Nedungadu)
|
2502001000NRG18210620170027905
|
23/06/2017
|
Murugan. T
|
2502001WL000172
|
Murugan. T
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Murugan. T
|
()
|
|
192
|
KARAIKAL
|
PC-02-001-003-001/88
(Nedungadu)
|
2502001000NRG18210620170027907
|
23/06/2017
|
Sutha. V
|
2502001WL000172
|
Sutha. V
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Sutha. V
|
()
|
|
193
|
KARAIKAL
|
PC-02-001-003-001/880
(Nedungadu)
|
2502001000NRG18210620170027908
|
23/06/2017
|
V MARIYAL
|
2502001WL000172
|
V MARIYAL
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
V MARIYAL
|
()
|
|
194
|
KARAIKAL
|
PC-02-001-003-001/881
(Nedungadu)
|
2502001000NRG18210620170027909
|
23/06/2017
|
JAYA
|
2502001WL000172
|
JAYA
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
JAYA
|
()
|
|
195
|
KARAIKAL
|
PC-02-001-003-001/889
(Nedungadu)
|
2502001000NRG18210620170027914
|
23/06/2017
|
MAHENDIRAN.G
|
2502001WL000172
|
MAHENDIRAN.G
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
MAHENDIRAN.G
|
()
|
|
196
|
KARAIKAL
|
PC-02-001-003-001/89
(Nedungadu)
|
2502001000NRG18210620170027915
|
23/06/2017
|
Ramayee. S
|
2502001WL000172
|
Ramayee. S
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
25/09/2017
|
|
005784735
|
|
Ramayee. S
|
()
|
|
197
|
KARAIKAL
|
PC-02-001-003-001/90
(Nedungadu)
|
2502001000NRG18210620170027921
|
23/06/2017
|
Anbuselvi. R
|
2502001WL000172
|
Anbuselvi. R
|
00177
|
IOBA0000773
|
360
|
360
|
Processed
|
25/09/2017
|
|
005784735
|
|
Anbuselvi. R
|
()
|
|
198
|
KARAIKAL
|
PC-02-001-003-001/908
(Nedungadu)
|
2502001000NRG18210620170027928
|
23/06/2017
|
JAYANTHI M
|
2502001WL000172
|
JAYANTHI M
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
JAYANTHI M
|
()
|
|
199
|
KARAIKAL
|
PC-02-001-003-001/91
(Nedungadu)
|
2502001000NRG18210620170027929
|
23/06/2017
|
Sagunthala. A
|
2502001WL000172
|
Sagunthala. A
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Sagunthala. A
|
()
|
|
200
|
KARAIKAL
|
PC-02-001-003-001/92
(Nedungadu)
|
2502001000NRG18210620170027931
|
23/06/2017
|
Muthulakshmi.S
|
2502001WL000172
|
Muthulakshmi.S
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
25/09/2017
|
|
005784735
|
|
Muthulakshmi.S
|
()
|
|
201
|
KARAIKAL
|
PC-02-001-003-001/93
(Nedungadu)
|
2502001000NRG18210620170027932
|
23/06/2017
|
Muthulakshmi.A
|
2502001WL000172
|
Muthulakshmi.A
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Muthulakshmi.A
|
()
|
|
202
|
KARAIKAL
|
PC-02-001-003-001/94
(Nedungadu)
|
2502001000NRG18210620170027933
|
23/06/2017
|
Sarasu. M
|
2502001WL000172
|
Sarasu. M
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Sarasu. M
|
()
|
|
203
|
KARAIKAL
|
PC-02-001-003-001/95
(Nedungadu)
|
2502001000NRG18210620170027934
|
23/06/2017
|
Kalaiselvi. S
|
2502001WL000172
|
Kalaiselvi. S
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Kalaiselvi. S
|
()
|
|
204
|
KARAIKAL
|
PC-02-001-003-001/96
(Nedungadu)
|
2502001000NRG18210620170027935
|
23/06/2017
|
Nagavalli. G
|
2502001WL000172
|
Nagavalli. G
|
00177
|
IOBA0000773
|
540
|
540
|
Processed
|
25/09/2017
|
|
005784735
|
|
Nagavalli. G
|
()
|
|
205
|
KARAIKAL
|
PC-02-001-003-001/97
(Nedungadu)
|
2502001000NRG18210620170027936
|
23/06/2017
|
KAVITHA S
|
2502001WL000172
|
KAVITHA S
|
00177
|
IOBA0000773
|
360
|
360
|
Processed
|
25/09/2017
|
|
005784735
|
|
KAVITHA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104400
|
104400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104400
|
104400
|
|
|
|
|
|
|
|