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-02-001-006-006/259 (Thirunallar(North))
|
2502001000NRG18210620170027285
|
23/06/2017
|
Rajeswari. M
|
2502001WL000168
|
Rajeswari. M
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Rajeswari. M
|
()
|
2
|
KARAIKAL
|
PC-02-001-006-006/260 (Thirunallar(North))
|
2502001000NRG18210620170027286
|
23/06/2017
|
Malarkodi. N
|
2502001WL000168
|
Malarkodi. N
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Malarkodi. N
|
()
|
3
|
KARAIKAL
|
PC-02-001-006-006/261 (Thirunallar(North))
|
2502001000NRG18210620170027287
|
23/06/2017
|
Hemalatha. V
|
2502001WL000168
|
Hemalatha. V
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Hemalatha. V
|
()
|
4
|
KARAIKAL
|
PC-02-001-006-006/262 (Thirunallar(North))
|
2502001000NRG18210620170027289
|
23/06/2017
|
CHITRA
|
2502001WL000168
|
CHITRA
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
CHITRA
|
()
|
5
|
KARAIKAL
|
PC-02-001-006-006/262 (Thirunallar(North))
|
2502001000NRG18210620170027288
|
23/06/2017
|
Lakshmi. P
|
2502001WL000168
|
Lakshmi. P
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Lakshmi. P
|
()
|
6
|
KARAIKAL
|
PC-02-001-006-006/265 (Thirunallar(North))
|
2502001000NRG18210620170027290
|
23/06/2017
|
Gomathi. M
|
2502001WL000168
|
Gomathi. M
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Gomathi. M
|
()
|
7
|
KARAIKAL
|
PC-02-001-006-006/266 (Thirunallar(North))
|
2502001000NRG18210620170027291
|
23/06/2017
|
Manogaran. N
|
2502001WL000168
|
Manogaran. N
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Manogaran. N
|
()
|
8
|
KARAIKAL
|
PC-02-001-006-006/267 (Thirunallar(North))
|
2502001000NRG18210620170027292
|
23/06/2017
|
Manimegalai. R
|
2502001WL000168
|
Manimegalai. R
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Manimegalai. R
|
()
|
9
|
KARAIKAL
|
PC-02-001-006-006/268 (Thirunallar(North))
|
2502001000NRG18210620170027293
|
23/06/2017
|
Sumathi
|
2502001WL000168
|
Sumathi
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Sumathi
|
()
|
10
|
KARAIKAL
|
PC-02-001-006-006/269 (Thirunallar(North))
|
2502001000NRG18210620170027294
|
23/06/2017
|
Premavathi. G
|
2502001WL000168
|
Premavathi. G
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Premavathi. G
|
()
|
11
|
KARAIKAL
|
PC-02-001-006-006/273 (Thirunallar(North))
|
2502001000NRG18210620170027295
|
23/06/2017
|
Vimala. P
|
2502001WL000168
|
Vimala. P
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Vimala. P
|
()
|
12
|
KARAIKAL
|
PC-02-001-006-006/274 (Thirunallar(North))
|
2502001000NRG18210620170027296
|
23/06/2017
|
Sundarambal. P
|
2502001WL000168
|
Sundarambal. P
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Sundarambal. P
|
()
|
13
|
KARAIKAL
|
PC-02-001-006-006/279 (Thirunallar(North))
|
2502001000NRG18210620170027297
|
23/06/2017
|
aroja. K
|
2502001WL000168
|
aroja. K
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
aroja. K
|
()
|
14
|
KARAIKAL
|
PC-02-001-006-006/280 (Thirunallar(North))
|
2502001000NRG18210620170027298
|
23/06/2017
|
Anjammal
|
2502001WL000168
|
Anjammal
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Anjammal
|
()
|
15
|
KARAIKAL
|
PC-02-001-006-006/282 (Thirunallar(North))
|
2502001000NRG18210620170027299
|
23/06/2017
|
Sellammal
|
2502001WL000168
|
Sellammal
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Sellammal
|
()
|
16
|
KARAIKAL
|
PC-02-001-006-006/290 (Thirunallar(North))
|
2502001000NRG18210620170027300
|
23/06/2017
|
Agilambal
|
2502001WL000168
|
Agilambal
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Agilambal
|
()
|
17
|
KARAIKAL
|
PC-02-001-006-006/291 (Thirunallar(North))
|
2502001000NRG18210620170027301
|
23/06/2017
|
Geetha
|
2502001WL000168
|
Geetha
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Geetha
|
()
|
18
|
KARAIKAL
|
PC-02-001-006-006/298 (Thirunallar(North))
|
2502001000NRG18210620170027302
|
23/06/2017
|
Alamelu. P
|
2502001WL000168
|
Alamelu. P
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Alamelu. P
|
()
|
19
|
KARAIKAL
|
PC-02-001-006-006/301 (Thirunallar(North))
|
2502001000NRG18210620170027303
|
23/06/2017
|
Sridhar
|
2502001WL000168
|
Sridhar
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Sridhar
|
()
|
20
|
KARAIKAL
|
PC-02-001-006-006/302 (Thirunallar(North))
|
2502001000NRG18210620170027304
|
23/06/2017
|
Nagalakshmi.
|
2502001WL000168
|
Nagalakshmi.
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Nagalakshmi.
|
()
|
21
|
KARAIKAL
|
PC-02-001-006-006/304 (Thirunallar(North))
|
2502001000NRG18210620170027305
|
23/06/2017
|
Sivabackiyam
|
2502001WL000168
|
Sivabackiyam
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Sivabackiyam
|
()
|
22
|
KARAIKAL
|
PC-02-001-006-006/305 (Thirunallar(North))
|
2502001000NRG18210620170027307
|
23/06/2017
|
Neelavathi. M
|
2502001WL000168
|
Neelavathi. M
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Neelavathi. M
|
()
|
23
|
KARAIKAL
|
PC-02-001-006-006/309 (Thirunallar(North))
|
2502001000NRG18210620170027308
|
23/06/2017
|
Periyanayagi
|
2502001WL000168
|
Periyanayagi
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Periyanayagi
|
()
|
24
|
KARAIKAL
|
PC-02-001-006-006/320 (Thirunallar(North))
|
2502001000NRG18210620170027310
|
23/06/2017
|
Chandirakala
|
2502001WL000168
|
Chandirakala
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Chandirakala
|
()
|
25
|
KARAIKAL
|
PC-02-001-006-006/324 (Thirunallar(North))
|
2502001000NRG18210620170027311
|
23/06/2017
|
Tamilselvi. A
|
2502001WL000168
|
Tamilselvi. A
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Tamilselvi. A
|
()
|
26
|
KARAIKAL
|
PC-02-001-006-006/327 (Thirunallar(North))
|
2502001000NRG18210620170027312
|
23/06/2017
|
Manonmani.
|
2502001WL000168
|
Manonmani.
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Manonmani.
|
()
|
27
|
KARAIKAL
|
PC-02-001-006-006/328 (Thirunallar(North))
|
2502001000NRG18210620170027313
|
23/06/2017
|
Saraswathi. K
|
2502001WL000168
|
Saraswathi. K
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Saraswathi. K
|
()
|
28
|
KARAIKAL
|
PC-02-001-006-006/341 (Thirunallar(North))
|
2502001000NRG18210620170027314
|
23/06/2017
|
Gandhimathi. P
|
2502001WL000168
|
Gandhimathi. P
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Gandhimathi. P
|
()
|
29
|
KARAIKAL
|
PC-02-001-006-006/343 (Thirunallar(North))
|
2502001000NRG18210620170027315
|
23/06/2017
|
Johnsirani. R
|
2502001WL000168
|
Johnsirani. R
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Johnsirani. R
|
()
|
30
|
KARAIKAL
|
PC-02-001-006-006/345 (Thirunallar(North))
|
2502001000NRG18210620170027316
|
23/06/2017
|
Vijayakumari. R
|
2502001WL000168
|
Vijayakumari. R
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Vijayakumari. R
|
()
|
31
|
KARAIKAL
|
PC-02-001-006-006/347 (Thirunallar(North))
|
2502001000NRG18210620170027317
|
23/06/2017
|
Jayalakshmin. N
|
2502001WL000168
|
Jayalakshmin. N
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Jayalakshmin. N
|
()
|
32
|
KARAIKAL
|
PC-02-001-006-006/348 (Thirunallar(North))
|
2502001000NRG18210620170027318
|
23/06/2017
|
Saraswathi. T
|
2502001WL000168
|
Saraswathi. T
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Saraswathi. T
|
()
|
33
|
KARAIKAL
|
PC-02-001-006-006/351 (Thirunallar(North))
|
2502001000NRG18210620170027319
|
23/06/2017
|
Malarvizhi. R
|
2502001WL000168
|
Malarvizhi. R
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Malarvizhi. R
|
()
|
34
|
KARAIKAL
|
PC-02-001-006-006/354 (Thirunallar(North))
|
2502001000NRG18210620170027320
|
23/06/2017
|
Latha. V
|
2502001WL000168
|
Latha. V
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Latha. V
|
()
|
35
|
KARAIKAL
|
PC-02-001-006-006/357 (Thirunallar(North))
|
2502001000NRG18210620170027321
|
23/06/2017
|
Lakshmi. J
|
2502001WL000168
|
Lakshmi. J
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Lakshmi. J
|
()
|
36
|
KARAIKAL
|
PC-02-001-006-006/362 (Thirunallar(North))
|
2502001000NRG18210620170027322
|
23/06/2017
|
Tamilarasi. M
|
2502001WL000168
|
Tamilarasi. M
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Tamilarasi. M
|
()
|
37
|
KARAIKAL
|
PC-02-001-006-006/368 (Thirunallar(North))
|
2502001000NRG18210620170027323
|
23/06/2017
|
Mahalakshmi. V
|
2502001WL000168
|
Mahalakshmi. V
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Mahalakshmi. V
|
()
|
38
|
KARAIKAL
|
PC-02-001-006-006/372 (Thirunallar(North))
|
2502001000NRG18210620170027324
|
23/06/2017
|
Anjalai. M
|
2502001WL000168
|
Anjalai. M
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Anjalai. M
|
()
|
39
|
KARAIKAL
|
PC-02-001-006-006/375 (Thirunallar(North))
|
2502001000NRG18210620170027325
|
23/06/2017
|
Punithavathi. M
|
2502001WL000168
|
Punithavathi. M
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Punithavathi. M
|
()
|
40
|
KARAIKAL
|
PC-02-001-006-006/376 (Thirunallar(North))
|
2502001000NRG18210620170027326
|
23/06/2017
|
Sumathi. A
|
2502001WL000168
|
Sumathi. A
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Sumathi. A
|
()
|
41
|
KARAIKAL
|
PC-02-001-006-006/378 (Thirunallar(North))
|
2502001000NRG18210620170027327
|
23/06/2017
|
Jothi. R
|
2502001WL000168
|
Jothi. R
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Jothi. R
|
()
|
42
|
KARAIKAL
|
PC-02-001-006-006/379 (Thirunallar(North))
|
2502001000NRG18210620170027328
|
23/06/2017
|
Susila. R
|
2502001WL000168
|
Susila. R
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Susila. R
|
()
|
43
|
KARAIKAL
|
PC-02-001-006-006/380 (Thirunallar(North))
|
2502001000NRG18210620170027329
|
23/06/2017
|
Revathi. J
|
2502001WL000168
|
Revathi. J
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Revathi. J
|
()
|
44
|
KARAIKAL
|
PC-02-001-006-006/381 (Thirunallar(North))
|
2502001000NRG18210620170027330
|
23/06/2017
|
Kaliyani.B
|
2502001WL000168
|
Kaliyani.B
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Kaliyani.B
|
()
|
45
|
KARAIKAL
|
PC-02-001-006-006/385 (Thirunallar(North))
|
2502001000NRG18210620170027331
|
23/06/2017
|
Jothilakshmi. V
|
2502001WL000168
|
Jothilakshmi. V
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Jothilakshmi. V
|
()
|
46
|
KARAIKAL
|
PC-02-001-006-006/388 (Thirunallar(North))
|
2502001000NRG18210620170027332
|
23/06/2017
|
Selvi. R
|
2502001WL000168
|
Selvi. R
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Selvi. R
|
()
|
47
|
KARAIKAL
|
PC-02-001-006-006/389 (Thirunallar(North))
|
2502001000NRG18210620170027333
|
23/06/2017
|
Kasthuri. A
|
2502001WL000168
|
Kasthuri. A
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Kasthuri. A
|
()
|
48
|
KARAIKAL
|
PC-02-001-006-006/395 (Thirunallar(North))
|
2502001000NRG18210620170027334
|
23/06/2017
|
Sundari. R
|
2502001WL000168
|
Sundari. R
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Sundari. R
|
()
|
49
|
KARAIKAL
|
PC-02-001-006-006/397 (Thirunallar(North))
|
2502001000NRG18210620170027335
|
23/06/2017
|
Santhi
|
2502001WL000168
|
Santhi
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Santhi
|
()
|
50
|
KARAIKAL
|
PC-02-001-006-006/403 (Thirunallar(North))
|
2502001000NRG18210620170027336
|
23/06/2017
|
Usharani. S
|
2502001WL000168
|
Usharani. S
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Usharani. S
|
()
|
51
|
KARAIKAL
|
PC-02-001-006-006/409 (Thirunallar(North))
|
2502001000NRG18210620170027337
|
23/06/2017
|
Rani. S
|
2502001WL000168
|
Rani. S
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Rani. S
|
()
|
52
|
KARAIKAL
|
PC-02-001-006-006/410 (Thirunallar(North))
|
2502001000NRG18210620170027339
|
23/06/2017
|
Kalaiyarasi R
|
2502001WL000168
|
Kalaiyarasi R
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Kalaiyarasi R
|
()
|
53
|
KARAIKAL
|
PC-02-001-006-006/410 (Thirunallar(North))
|
2502001000NRG18210620170027338
|
23/06/2017
|
Rani. A
|
2502001WL000168
|
Rani. A
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Rani. A
|
()
|
54
|
KARAIKAL
|
PC-02-001-006-006/413 (Thirunallar(North))
|
2502001000NRG18210620170027340
|
23/06/2017
|
Gowsalya. K
|
2502001WL000168
|
Gowsalya. K
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Gowsalya. K
|
()
|
55
|
KARAIKAL
|
PC-02-001-006-006/414 (Thirunallar(North))
|
2502001000NRG18210620170027341
|
23/06/2017
|
Subblakshmi. K
|
2502001WL000168
|
Subblakshmi. K
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Subblakshmi. K
|
()
|
56
|
KARAIKAL
|
PC-02-001-006-006/416 (Thirunallar(North))
|
2502001000NRG18210620170027342
|
23/06/2017
|
Anjammal. R
|
2502001WL000168
|
Anjammal. R
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Anjammal. R
|
()
|
57
|
KARAIKAL
|
PC-02-001-006-006/417 (Thirunallar(North))
|
2502001000NRG18210620170027343
|
23/06/2017
|
Santhi. R
|
2502001WL000168
|
Santhi. R
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Santhi. R
|
()
|
58
|
KARAIKAL
|
PC-02-001-006-006/418 (Thirunallar(North))
|
2502001000NRG18210620170027344
|
23/06/2017
|
Sangarambal. S
|
2502001WL000168
|
Sangarambal. S
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Sangarambal. S
|
()
|
59
|
KARAIKAL
|
PC-02-001-006-006/420 (Thirunallar(North))
|
2502001000NRG18210620170027345
|
23/06/2017
|
Chitra. G
|
2502001WL000168
|
Chitra. G
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Chitra. G
|
()
|
60
|
KARAIKAL
|
PC-02-001-006-006/422 (Thirunallar(North))
|
2502001000NRG18210620170027346
|
23/06/2017
|
Andal. D
|
2502001WL000168
|
Andal. D
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Andal. D
|
()
|
61
|
KARAIKAL
|
PC-02-001-006-006/423 (Thirunallar(North))
|
2502001000NRG18210620170027347
|
23/06/2017
|
Gomathi. M
|
2502001WL000168
|
Gomathi. M
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Gomathi. M
|
()
|
62
|
KARAIKAL
|
PC-02-001-006-006/426 (Thirunallar(North))
|
2502001000NRG18210620170027348
|
23/06/2017
|
Bharathi. J
|
2502001WL000168
|
Bharathi. J
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Bharathi. J
|
()
|
63
|
KARAIKAL
|
PC-02-001-006-006/429 (Thirunallar(North))
|
2502001000NRG18210620170027349
|
23/06/2017
|
Mahalakshmi. P
|
2502001WL000168
|
Mahalakshmi. P
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Mahalakshmi. P
|
()
|
64
|
KARAIKAL
|
PC-02-001-006-006/430 (Thirunallar(North))
|
2502001000NRG18210620170027350
|
23/06/2017
|
Senthamarai. S
|
2502001WL000168
|
Senthamarai. S
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Senthamarai. S
|
()
|
65
|
KARAIKAL
|
PC-02-001-006-006/432 (Thirunallar(North))
|
2502001000NRG18210620170027351
|
23/06/2017
|
Suganthi. S
|
2502001WL000168
|
Suganthi. S
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Suganthi. S
|
()
|
66
|
KARAIKAL
|
PC-02-001-006-006/434 (Thirunallar(North))
|
2502001000NRG18210620170027352
|
23/06/2017
|
Mallika
|
2502001WL000168
|
Mallika
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Mallika
|
()
|
67
|
KARAIKAL
|
PC-02-001-006-006/435 (Thirunallar(North))
|
2502001000NRG18210620170027354
|
23/06/2017
|
Mallika. P
|
2502001WL000168
|
Mallika. P
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Mallika. P
|
()
|
68
|
KARAIKAL
|
PC-02-001-006-006/437 (Thirunallar(North))
|
2502001000NRG18210620170027355
|
23/06/2017
|
Selvarani. S
|
2502001WL000168
|
Selvarani. S
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Selvarani. S
|
()
|
69
|
KARAIKAL
|
PC-02-001-006-006/439 (Thirunallar(North))
|
2502001000NRG18210620170027356
|
23/06/2017
|
Rani. P
|
2502001WL000168
|
Rani. P
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Rani. P
|
()
|
70
|
KARAIKAL
|
PC-02-001-006-006/443 (Thirunallar(North))
|
2502001000NRG18210620170027357
|
23/06/2017
|
Jayaraman. M
|
2502001WL000168
|
Jayaraman. M
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Jayaraman. M
|
()
|
71
|
KARAIKAL
|
PC-02-001-006-006/453 (Thirunallar(North))
|
2502001000NRG18210620170027358
|
23/06/2017
|
Rajasulochana.K
|
2502001WL000168
|
Rajasulochana.K
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Rajasulochana.K
|
()
|
72
|
KARAIKAL
|
PC-02-001-006-006/589 (Thirunallar(North))
|
2502001000NRG18210620170027359
|
23/06/2017
|
Durairaj
|
2502001WL000168
|
Durairaj
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Durairaj
|
()
|
73
|
KARAIKAL
|
PC-02-001-006-006/616 (Thirunallar(North))
|
2502001000NRG18210620170027360
|
23/06/2017
|
Seyamaladevi. R
|
2502001WL000168
|
Seyamaladevi. R
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Seyamaladevi. R
|
()
|
74
|
KARAIKAL
|
PC-02-001-006-006/635 (Thirunallar(North))
|
2502001000NRG18210620170027361
|
23/06/2017
|
Leelavathi. P
|
2502001WL000168
|
Leelavathi. P
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Leelavathi. P
|
()
|
75
|
KARAIKAL
|
PC-02-001-006-006/655 (Thirunallar(North))
|
2502001000NRG18210620170027362
|
23/06/2017
|
Dhanalakshmi. P
|
2502001WL000168
|
Dhanalakshmi. P
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Dhanalakshmi. P
|
()
|
76
|
KARAIKAL
|
PC-02-001-006-006/696 (Thirunallar(North))
|
2502001000NRG18210620170027363
|
23/06/2017
|
Suguna
|
2502001WL000168
|
Suguna
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Suguna
|
()
|
77
|
KARAIKAL
|
PC-02-001-006-006/700 (Thirunallar(North))
|
2502001000NRG18210620170027364
|
23/06/2017
|
Sangarambal. S
|
2502001WL000168
|
Sangarambal. S
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Sangarambal. S
|
()
|
78
|
KARAIKAL
|
PC-02-001-006-006/706 (Thirunallar(North))
|
2502001000NRG18210620170027365
|
23/06/2017
|
Manimegalai
|
2502001WL000168
|
Manimegalai
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Manimegalai
|
()
|
79
|
KARAIKAL
|
PC-02-001-006-006/715 (Thirunallar(North))
|
2502001000NRG18210620170027366
|
23/06/2017
|
Vembu.M
|
2502001WL000168
|
Vembu.M
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Vembu.M
|
()
|
80
|
KARAIKAL
|
PC-02-001-006-006/727 (Thirunallar(North))
|
2502001000NRG18210620170027367
|
23/06/2017
|
Thandavarayan .A
|
2502001WL000168
|
Thandavarayan .A
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Thandavarayan .A
|
()
|
81
|
KARAIKAL
|
PC-02-001-006-006/761 (Thirunallar(North))
|
2502001000NRG18210620170027368
|
23/06/2017
|
Sridevi.R
|
2502001WL000168
|
Sridevi.R
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Sridevi.R
|
()
|
82
|
KARAIKAL
|
PC-02-001-006-006/768 (Thirunallar(North))
|
2502001000NRG18210620170027369
|
23/06/2017
|
Jothi. S
|
2502001WL000168
|
Jothi. S
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Jothi. S
|
()
|
83
|
KARAIKAL
|
PC-02-001-006-006/783 (Thirunallar(North))
|
2502001000NRG18210620170027370
|
23/06/2017
|
Parameswari. P
|
2502001WL000168
|
Parameswari. P
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Parameswari. P
|
()
|
84
|
KARAIKAL
|
PC-02-001-006-006/785 (Thirunallar(North))
|
2502001000NRG18210620170027371
|
23/06/2017
|
Chitra. K
|
2502001WL000168
|
Chitra. K
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Chitra. K
|
()
|
85
|
KARAIKAL
|
PC-02-001-006-006/789 (Thirunallar(North))
|
2502001000NRG18210620170027372
|
23/06/2017
|
Mahalakshmi. M
|
2502001WL000168
|
Mahalakshmi. M
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Mahalakshmi. M
|
()
|
86
|
KARAIKAL
|
PC-02-001-006-006/795 (Thirunallar(North))
|
2502001000NRG18210620170027373
|
23/06/2017
|
Sangeetha. S
|
2502001WL000168
|
Sangeetha. S
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Sangeetha. S
|
()
|
87
|
KARAIKAL
|
PC-02-001-006-006/815 (Thirunallar(North))
|
2502001000NRG18210620170027374
|
23/06/2017
|
Sathya
|
2502001WL000168
|
Sathya
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
Sathya
|
()
|
88
|
KARAIKAL
|
PC-02-001-006-006/817 (Thirunallar(North))
|
2502001000NRG18210620170027375
|
23/06/2017
|
CHITRA A
|
2502001WL000168
|
CHITRA A
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
CHITRA A
|
()
|
89
|
KARAIKAL
|
PC-02-001-006-006/822 (Thirunallar(North))
|
2502001000NRG18210620170027376
|
23/06/2017
|
AMSAVALLI
|
2502001WL000168
|
AMSAVALLI
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
AMSAVALLI
|
()
|
90
|
KARAIKAL
|
PC-02-001-006-006/823 (Thirunallar(North))
|
2502001000NRG18210620170027377
|
23/06/2017
|
ARUMAISELVI C
|
2502001WL000168
|
ARUMAISELVI C
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
25/09/2017
|
|
005784735
|
|
ARUMAISELVI C
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|