S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
KARAIKAL
|
PC-02-001-004-001/247 (NERAVY (South))
|
2502001000NRG18230520170001957
|
24/05/2017
|
Jayabharathi.V
|
2502001WL00009
|
Jayabharathi.V
|
00176
|
IDIB000N045
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896715
|
|
Jayabharathi.V
|
()
|
2
|
KARAIKAL
|
PC-02-001-004-001/256 (NERAVY (South))
|
2502001000NRG18230520170001958
|
24/05/2017
|
Rani Selvarani.R
|
2502001WL00009
|
Rani Selvarani.R
|
00176
|
IDIB000N045
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896715
|
|
Rani Selvarani.R
|
()
|
3
|
KARAIKAL
|
PC-02-001-004-001/257 (NERAVY (South))
|
2502001000NRG18230520170001959
|
24/05/2017
|
Indirani
|
2502001WL00009
|
Indirani
|
00176
|
IDIB000N045
|
380
|
380
|
Processed
|
02/06/2017
|
|
006896715
|
|
Indirani
|
()
|
4
|
KARAIKAL
|
PC-02-001-004-001/260 (NERAVY (South))
|
2502001000NRG18230520170001960
|
24/05/2017
|
ANJAMMAL
|
2502001WL00009
|
ANJAMMAL
|
00176
|
IDIB000N045
|
190
|
190
|
Processed
|
02/06/2017
|
|
006896715
|
|
ANJAMMAL
|
()
|
5
|
KARAIKAL
|
PC-02-001-004-001/262 (NERAVY (South))
|
2502001000NRG18230520170001961
|
24/05/2017
|
Kaliyaperumal.A
|
2502001WL00009
|
Kaliyaperumal.A
|
00176
|
IDIB000N045
|
190
|
190
|
Processed
|
02/06/2017
|
|
006896715
|
|
Kaliyaperumal.A
|
()
|
6
|
KARAIKAL
|
PC-02-001-004-001/264 (NERAVY (South))
|
2502001000NRG18230520170001963
|
24/05/2017
|
Anjammal.S
|
2502001WL00009
|
Anjammal.S
|
00176
|
IDIB000N045
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896715
|
|
Anjammal.S
|
()
|
7
|
KARAIKAL
|
PC-02-001-004-001/271 (NERAVY (South))
|
2502001000NRG18230520170001966
|
24/05/2017
|
Selvi.K
|
2502001WL00009
|
Selvi.K
|
00176
|
IDIB000N045
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896715
|
|
Selvi.K
|
()
|
8
|
KARAIKAL
|
PC-02-001-004-001/272 (NERAVY (South))
|
2502001000NRG18230520170001967
|
24/05/2017
|
Fathimamary.T
|
2502001WL00009
|
Fathimamary.T
|
00176
|
IDIB000N045
|
380
|
380
|
Processed
|
02/06/2017
|
|
006896715
|
|
Fathimamary.T
|
()
|
9
|
KARAIKAL
|
PC-02-001-004-001/273 (NERAVY (South))
|
2502001000NRG18230520170001968
|
24/05/2017
|
Kokilambal.P
|
2502001WL00009
|
Kokilambal.P
|
00176
|
IDIB000N045
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896715
|
|
Kokilambal.P
|
()
|
10
|
KARAIKAL
|
PC-02-001-004-001/274 (NERAVY (South))
|
2502001000NRG18230520170001969
|
24/05/2017
|
Tamilarasi.J
|
2502001WL00009
|
Tamilarasi.J
|
00176
|
IDIB000N045
|
380
|
380
|
Processed
|
02/06/2017
|
|
006896715
|
|
Tamilarasi.J
|
()
|
11
|
KARAIKAL
|
PC-02-001-004-001/281 (NERAVY (South))
|
2502001000NRG18230520170001971
|
24/05/2017
|
Jayanthi.R
|
2502001WL00009
|
Jayanthi.R
|
00176
|
IDIB000N045
|
190
|
190
|
Processed
|
02/06/2017
|
|
006896715
|
|
Jayanthi.R
|
()
|
12
|
KARAIKAL
|
PC-02-001-004-001/282 (NERAVY (South))
|
2502001000NRG18230520170001972
|
24/05/2017
|
Anchammal.R
|
2502001WL00009
|
Anchammal.R
|
00176
|
IDIB000N045
|
190
|
190
|
Processed
|
02/06/2017
|
|
006896715
|
|
Anchammal.R
|
()
|
13
|
KARAIKAL
|
PC-02-001-004-001/284 (NERAVY (South))
|
2502001000NRG18230520170001973
|
24/05/2017
|
Veerammal.S
|
2502001WL00009
|
Veerammal.S
|
00176
|
IDIB000N045
|
190
|
190
|
Processed
|
02/06/2017
|
|
006896715
|
|
Veerammal.S
|
()
|
14
|
KARAIKAL
|
PC-02-001-004-001/289 (NERAVY (South))
|
2502001000NRG18230520170001975
|
24/05/2017
|
Sowndravalli.M
|
2502001WL00009
|
Sowndravalli.M
|
00176
|
IDIB000N045
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896715
|
|
Sowndravalli.M
|
()
|
15
|
KARAIKAL
|
PC-02-001-004-001/297 (NERAVY (South))
|
2502001000NRG18230520170001977
|
24/05/2017
|
Arumaikannu
|
2502001WL00009
|
Arumaikannu
|
00176
|
IDIB000N045
|
380
|
380
|
Processed
|
02/06/2017
|
|
006896715
|
|
Arumaikannu
|
()
|
16
|
KARAIKAL
|
PC-02-001-004-001/303 (NERAVY (South))
|
2502001000NRG18230520170001978
|
24/05/2017
|
Dhanalakshmi
|
2502001WL00009
|
Dhanalakshmi
|
00176
|
IDIB000N045
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896715
|
|
Dhanalakshmi
|
()
|
17
|
KARAIKAL
|
PC-02-001-004-001/305 (NERAVY (South))
|
2502001000NRG18230520170001979
|
24/05/2017
|
Sumathy
|
2502001WL00009
|
Sumathy
|
00176
|
IDIB000N045
|
190
|
190
|
Processed
|
02/06/2017
|
|
006896715
|
|
Sumathy
|
()
|
18
|
KARAIKAL
|
PC-02-001-004-001/307 (NERAVY (South))
|
2502001000NRG18230520170001980
|
24/05/2017
|
Nallammal.T
|
2502001WL00009
|
Nallammal.T
|
00176
|
IDIB000N045
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896715
|
|
Nallammal.T
|
()
|
19
|
KARAIKAL
|
PC-02-001-004-001/309 (NERAVY (South))
|
2502001000NRG18230520170001981
|
24/05/2017
|
Selvi. S
|
2502001WL00009
|
Selvi. S
|
00176
|
IDIB000N045
|
190
|
190
|
Processed
|
02/06/2017
|
|
006896715
|
|
Selvi. S
|
()
|
20
|
KARAIKAL
|
PC-02-001-004-001/310 (NERAVY (South))
|
2502001000NRG18230520170001982
|
24/05/2017
|
Muthulakshmi.S
|
2502001WL00009
|
Muthulakshmi.S
|
00176
|
IDIB000N045
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896715
|
|
Muthulakshmi.S
|
()
|
21
|
KARAIKAL
|
PC-02-001-004-001/313 (NERAVY (South))
|
2502001000NRG18230520170001983
|
24/05/2017
|
Mariyammal. R
|
2502001WL00009
|
Mariyammal. R
|
00176
|
IDIB000N045
|
190
|
190
|
Processed
|
02/06/2017
|
|
006896715
|
|
Mariyammal. R
|
()
|
22
|
KARAIKAL
|
PC-02-001-004-001/315 (NERAVY (South))
|
2502001000NRG18230520170001984
|
24/05/2017
|
Valarmathi
|
2502001WL00009
|
Valarmathi
|
00176
|
IDIB000N045
|
190
|
190
|
Processed
|
02/06/2017
|
|
006896715
|
|
Valarmathi
|
()
|
23
|
KARAIKAL
|
PC-02-001-004-001/316 (NERAVY (South))
|
2502001000NRG18230520170001985
|
24/05/2017
|
Kalaiarasi.K
|
2502001WL00009
|
Kalaiarasi.K
|
00176
|
IDIB000N045
|
190
|
190
|
Processed
|
02/06/2017
|
|
006896715
|
|
Kalaiarasi.K
|
()
|
24
|
KARAIKAL
|
PC-02-001-004-001/317 (NERAVY (South))
|
2502001000NRG18230520170001986
|
24/05/2017
|
ARAVALLY G
|
2502001WL00009
|
ARAVALLY G
|
00176
|
IDIB000N045
|
190
|
190
|
Processed
|
02/06/2017
|
|
006896715
|
|
ARAVALLY G
|
()
|
25
|
KARAIKAL
|
PC-02-001-004-001/318 (NERAVY (South))
|
2502001000NRG18230520170001987
|
24/05/2017
|
Dhanam
|
2502001WL00009
|
Dhanam
|
00176
|
IDIB000N045
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896715
|
|
Dhanam
|
()
|
26
|
KARAIKAL
|
PC-02-001-004-001/319 (NERAVY (South))
|
2502001000NRG18230520170001988
|
24/05/2017
|
Padma.V
|
2502001WL00009
|
Padma.V
|
00176
|
IDIB000N045
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896715
|
|
Padma.V
|
()
|
27
|
KARAIKAL
|
PC-02-001-004-001/321 (NERAVY (South))
|
2502001000NRG18230520170001989
|
24/05/2017
|
Kanniammal.T
|
2502001WL00009
|
Kanniammal.T
|
00176
|
IDIB000N045
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896715
|
|
Kanniammal.T
|
()
|
28
|
KARAIKAL
|
PC-02-001-004-001/324 (NERAVY (South))
|
2502001000NRG18230520170001990
|
24/05/2017
|
Dhanalakshmi.P
|
2502001WL00009
|
Dhanalakshmi.P
|
00176
|
IDIB000N045
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896715
|
|
Dhanalakshmi.P
|
()
|
29
|
KARAIKAL
|
PC-02-001-004-001/328 (NERAVY (South))
|
2502001000NRG18230520170001991
|
24/05/2017
|
Maruthan
|
2502001WL00009
|
Maruthan
|
00176
|
IDIB000N045
|
190
|
190
|
Processed
|
02/06/2017
|
|
006896715
|
|
Maruthan
|
()
|
30
|
KARAIKAL
|
PC-02-001-004-001/329 (NERAVY (South))
|
2502001000NRG18230520170001992
|
24/05/2017
|
Vasanthi
|
2502001WL00009
|
Vasanthi
|
00176
|
IDIB000N045
|
190
|
190
|
Processed
|
02/06/2017
|
|
006896715
|
|
Vasanthi
|
()
|
31
|
KARAIKAL
|
PC-02-001-004-001/332 (NERAVY (South))
|
2502001000NRG18230520170001993
|
24/05/2017
|
Anjammal
|
2502001WL00009
|
Anjammal
|
00176
|
IDIB000N045
|
190
|
190
|
Processed
|
02/06/2017
|
|
006896715
|
|
Anjammal
|
()
|
32
|
KARAIKAL
|
PC-02-001-004-001/333 (NERAVY (South))
|
2502001000NRG18230520170001994
|
24/05/2017
|
Pranambal
|
2502001WL00009
|
Pranambal
|
00176
|
IDIB000N045
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896715
|
|
Pranambal
|
()
|
33
|
KARAIKAL
|
PC-02-001-004-001/334 (NERAVY (South))
|
2502001000NRG18230520170001995
|
24/05/2017
|
Kaliyammal.K
|
2502001WL00009
|
Kaliyammal.K
|
00176
|
IDIB000N045
|
190
|
190
|
Processed
|
02/06/2017
|
|
006896715
|
|
Kaliyammal.K
|
()
|
34
|
KARAIKAL
|
PC-02-001-004-001/337 (NERAVY (South))
|
2502001000NRG18230520170001996
|
24/05/2017
|
Pushpa S
|
2502001WL00009
|
Pushpa S
|
00176
|
IDIB000N045
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896715
|
|
Pushpa S
|
()
|
35
|
KARAIKAL
|
PC-02-001-004-001/339 (NERAVY (South))
|
2502001000NRG18230520170001997
|
24/05/2017
|
Sathiyabama M
|
2502001WL00009
|
Sathiyabama M
|
00176
|
IDIB000N045
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896715
|
|
Sathiyabama M
|
()
|
36
|
KARAIKAL
|
PC-02-001-004-001/340 (NERAVY (South))
|
2502001000NRG18230520170001998
|
24/05/2017
|
Dhanam
|
2502001WL00009
|
Dhanam
|
00176
|
IDIB000N045
|
190
|
190
|
Processed
|
02/06/2017
|
|
006896715
|
|
Dhanam
|
()
|
37
|
KARAIKAL
|
PC-02-001-004-001/341 (NERAVY (South))
|
2502001000NRG18230520170001999
|
24/05/2017
|
Manjula K
|
2502001WL00009
|
Manjula K
|
00176
|
IDIB000N045
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896715
|
|
Manjula K
|
()
|
38
|
KARAIKAL
|
PC-02-001-004-001/342 (NERAVY (South))
|
2502001000NRG18230520170002000
|
24/05/2017
|
Kasiammal
|
2502001WL00009
|
Kasiammal
|
00176
|
IDIB000N045
|
190
|
190
|
Processed
|
02/06/2017
|
|
006896715
|
|
Kasiammal
|
()
|
39
|
KARAIKAL
|
PC-02-001-004-001/343 (NERAVY (South))
|
2502001000NRG18230520170002001
|
24/05/2017
|
Anjammal M
|
2502001WL00009
|
Anjammal M
|
00176
|
IDIB000N045
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896715
|
|
Anjammal M
|
()
|
40
|
KARAIKAL
|
PC-02-001-004-001/344 (NERAVY (South))
|
2502001000NRG18230520170002002
|
24/05/2017
|
Pavunammal.K
|
2502001WL00009
|
Pavunammal.K
|
00176
|
IDIB000N045
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896715
|
|
Pavunammal.K
|
()
|
41
|
KARAIKAL
|
PC-02-001-004-001/346 (NERAVY (South))
|
2502001000NRG18230520170002003
|
24/05/2017
|
Amutha . R
|
2502001WL00009
|
Amutha . R
|
00176
|
IDIB000N045
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896715
|
|
Amutha . R
|
()
|
42
|
KARAIKAL
|
PC-02-001-004-001/348 (NERAVY (South))
|
2502001000NRG18230520170002004
|
24/05/2017
|
Chithra.M
|
2502001WL00009
|
Chithra.M
|
00176
|
IDIB000N045
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896715
|
|
Chithra.M
|
()
|
43
|
KARAIKAL
|
PC-02-001-004-001/349 (NERAVY (South))
|
2502001000NRG18230520170002005
|
24/05/2017
|
Jaya . V
|
2502001WL00009
|
Jaya . V
|
00176
|
IDIB000N045
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896715
|
|
Jaya . V
|
()
|
44
|
KARAIKAL
|
PC-02-001-004-001/351 (NERAVY (South))
|
2502001000NRG18230520170002006
|
24/05/2017
|
Ranjitham.M
|
2502001WL00009
|
Ranjitham.M
|
00176
|
IDIB000N045
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896715
|
|
Ranjitham.M
|
()
|
45
|
KARAIKAL
|
PC-02-001-004-001/353 (NERAVY (South))
|
2502001000NRG18230520170002007
|
24/05/2017
|
Kanagasabai.S
|
2502001WL00009
|
Kanagasabai.S
|
00176
|
IDIB000N045
|
380
|
380
|
Processed
|
02/06/2017
|
|
006896715
|
|
Kanagasabai.S
|
()
|
46
|
KARAIKAL
|
PC-02-001-004-001/356 (NERAVY (South))
|
2502001000NRG18230520170002008
|
24/05/2017
|
Muniyammal. K
|
2502001WL00009
|
Muniyammal. K
|
00176
|
IDIB000N045
|
190
|
190
|
Processed
|
02/06/2017
|
|
006896715
|
|
Muniyammal. K
|
()
|
47
|
KARAIKAL
|
PC-02-001-004-001/358 (NERAVY (South))
|
2502001000NRG18230520170002009
|
24/05/2017
|
Santha. B
|
2502001WL00009
|
Santha. B
|
00176
|
IDIB000N045
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896715
|
|
Santha. B
|
()
|
48
|
KARAIKAL
|
PC-02-001-004-001/359 (NERAVY (South))
|
2502001000NRG18230520170002010
|
24/05/2017
|
Meenachi. D
|
2502001WL00009
|
Meenachi. D
|
00176
|
IDIB000N045
|
380
|
380
|
Processed
|
02/06/2017
|
|
006896715
|
|
Meenachi. D
|
()
|
49
|
KARAIKAL
|
PC-02-001-004-001/363 (NERAVY (South))
|
2502001000NRG18230520170002011
|
24/05/2017
|
Parvathi. D
|
2502001WL00009
|
Parvathi. D
|
00176
|
IDIB000N045
|
380
|
380
|
Processed
|
02/06/2017
|
|
006896715
|
|
Parvathi. D
|
()
|
50
|
KARAIKAL
|
PC-02-001-004-001/364 (NERAVY (South))
|
2502001000NRG18230520170002012
|
24/05/2017
|
Prema. R
|
2502001WL00009
|
Prema. R
|
00176
|
IDIB000N045
|
190
|
190
|
Processed
|
02/06/2017
|
|
006896715
|
|
Prema. R
|
()
|
51
|
KARAIKAL
|
PC-02-001-004-001/366 (NERAVY (South))
|
2502001000NRG18230520170002013
|
24/05/2017
|
Lakshmi. G
|
2502001WL00009
|
Lakshmi. G
|
00176
|
IDIB000N045
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896715
|
|
Lakshmi. G
|
()
|
52
|
KARAIKAL
|
PC-02-001-004-001/368 (NERAVY (South))
|
2502001000NRG18230520170002014
|
24/05/2017
|
Yasotha. N
|
2502001WL00009
|
Yasotha. N
|
00176
|
IDIB000N045
|
190
|
190
|
Processed
|
02/06/2017
|
|
006896715
|
|
Yasotha. N
|
()
|
53
|
KARAIKAL
|
PC-02-001-004-001/369 (NERAVY (South))
|
2502001000NRG18230520170002015
|
24/05/2017
|
Jothi. K
|
2502001WL00009
|
Jothi. K
|
00176
|
IDIB000N045
|
190
|
190
|
Processed
|
02/06/2017
|
|
006896715
|
|
Jothi. K
|
()
|
54
|
KARAIKAL
|
PC-02-001-004-001/372 (NERAVY (South))
|
2502001000NRG18230520170002016
|
24/05/2017
|
Meena. G
|
2502001WL00009
|
Meena. G
|
00176
|
IDIB000N045
|
190
|
190
|
Processed
|
02/06/2017
|
|
006896715
|
|
Meena. G
|
()
|
55
|
KARAIKAL
|
PC-02-001-004-001/374 (NERAVY (South))
|
2502001000NRG18230520170002017
|
24/05/2017
|
Jaganathan
|
2502001WL00009
|
Jaganathan
|
00176
|
IDIB000N045
|
190
|
190
|
Processed
|
02/06/2017
|
|
006896715
|
|
Jaganathan
|
()
|
56
|
KARAIKAL
|
PC-02-001-004-001/377 (NERAVY (South))
|
2502001000NRG18230520170002018
|
24/05/2017
|
Rajagopal
|
2502001WL00009
|
Rajagopal
|
00176
|
IDIB000N045
|
190
|
190
|
Processed
|
02/06/2017
|
|
006896715
|
|
Rajagopal
|
()
|
57
|
KARAIKAL
|
PC-02-001-004-001/378 (NERAVY (South))
|
2502001000NRG18230520170002019
|
24/05/2017
|
Valambal. K
|
2502001WL00009
|
Valambal. K
|
00176
|
IDIB000N045
|
190
|
190
|
Processed
|
02/06/2017
|
|
006896715
|
|
Valambal. K
|
()
|
58
|
KARAIKAL
|
PC-02-001-004-001/423 (NERAVY (South))
|
2502001000NRG18230520170002020
|
24/05/2017
|
Indiragandhi.T
|
2502001WL00009
|
Indiragandhi.T
|
00176
|
IDIB000N045
|
190
|
190
|
Processed
|
02/06/2017
|
|
006896715
|
|
Indiragandhi.T
|
()
|
59
|
KARAIKAL
|
PC-02-001-004-001/427 (NERAVY (South))
|
2502001000NRG18230520170002021
|
24/05/2017
|
Pavunammal.S
|
2502001WL00009
|
Pavunammal.S
|
00176
|
IDIB000N045
|
190
|
190
|
Processed
|
02/06/2017
|
|
006896715
|
|
Pavunammal.S
|
()
|
60
|
KARAIKAL
|
PC-02-001-004-001/435 (NERAVY (South))
|
2502001000NRG18230520170002022
|
24/05/2017
|
Dhanam.V
|
2502001WL00009
|
Dhanam.V
|
00176
|
IDIB000N045
|
190
|
190
|
Processed
|
02/06/2017
|
|
006896715
|
|
Dhanam.V
|
()
|
61
|
KARAIKAL
|
PC-02-001-004-001/436 (NERAVY (South))
|
2502001000NRG18230520170002023
|
24/05/2017
|
Revathi
|
2502001WL00009
|
Revathi
|
00176
|
IDIB000N045
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896715
|
|
Revathi
|
()
|
62
|
KARAIKAL
|
PC-02-001-004-001/442 (NERAVY (South))
|
2502001000NRG18230520170002024
|
24/05/2017
|
Selvaraj.P
|
2502001WL00009
|
Selvaraj.P
|
00176
|
IDIB000N045
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896715
|
|
Selvaraj.P
|
()
|
63
|
KARAIKAL
|
PC-02-001-004-001/457 (NERAVY (South))
|
2502001000NRG18230520170002025
|
24/05/2017
|
Seetha.A
|
2502001WL00009
|
Seetha.A
|
00176
|
IDIB000N045
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896715
|
|
Seetha.A
|
()
|
64
|
KARAIKAL
|
PC-02-001-004-001/465 (NERAVY (South))
|
2502001000NRG18230520170002026
|
24/05/2017
|
Sellammal.S
|
2502001WL00009
|
Sellammal.S
|
00176
|
IDIB000N045
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896715
|
|
Sellammal.S
|
()
|
65
|
KARAIKAL
|
PC-02-001-004-001/469 (NERAVY (South))
|
2502001000NRG18230520170002027
|
24/05/2017
|
Kaveri
|
2502001WL00009
|
Kaveri
|
00176
|
IDIB000N045
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896715
|
|
Kaveri
|
()
|
66
|
KARAIKAL
|
PC-02-001-004-001/484 (NERAVY (South))
|
2502001000NRG18230520170002029
|
24/05/2017
|
Dhanalakshmi
|
2502001WL00009
|
Dhanalakshmi
|
00176
|
IDIB000N045
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896715
|
|
Dhanalakshmi
|
()
|
67
|
KARAIKAL
|
PC-02-001-004-001/487 (NERAVY (South))
|
2502001000NRG18230520170002030
|
24/05/2017
|
Meenachi
|
2502001WL00009
|
Meenachi
|
00176
|
IDIB000N045
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896715
|
|
Meenachi
|
()
|
68
|
KARAIKAL
|
PC-02-001-004-001/495 (NERAVY (South))
|
2502001000NRG18230520170002031
|
24/05/2017
|
Jegatham
|
2502001WL00009
|
Jegatham
|
00176
|
IDIB000N045
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896715
|
|
Jegatham
|
()
|
69
|
KARAIKAL
|
PC-02-001-004-001/504 (NERAVY (South))
|
2502001000NRG18230520170002032
|
24/05/2017
|
Chitra
|
2502001WL00009
|
Chitra
|
00176
|
IDIB000N045
|
380
|
380
|
Processed
|
02/06/2017
|
|
006896715
|
|
Chitra
|
()
|
70
|
KARAIKAL
|
PC-02-001-004-001/514 (NERAVY (South))
|
2502001000NRG18230520170002033
|
24/05/2017
|
Sangaradevi
|
2502001WL00009
|
Sangaradevi
|
00176
|
IDIB000N045
|
380
|
380
|
Processed
|
02/06/2017
|
|
006896715
|
|
Sangaradevi
|
()
|
71
|
KARAIKAL
|
PC-02-001-004-001/534 (NERAVY (South))
|
2502001000NRG18230520170002034
|
24/05/2017
|
Malathi
|
2502001WL00009
|
Malathi
|
00176
|
IDIB000N045
|
380
|
380
|
Processed
|
02/06/2017
|
|
006896715
|
|
Malathi
|
()
|
72
|
KARAIKAL
|
PC-02-001-004-001/544 (NERAVY (South))
|
2502001000NRG18230520170002035
|
24/05/2017
|
Revathi .R
|
2502001WL00009
|
Revathi .R
|
00176
|
IDIB000N045
|
380
|
380
|
Processed
|
02/06/2017
|
|
006896715
|
|
Revathi .R
|
()
|
73
|
KARAIKAL
|
PC-02-001-004-001/551 (NERAVY (South))
|
2502001000NRG18230520170002036
|
24/05/2017
|
Amusu. G
|
2502001WL00009
|
Amusu. G
|
00176
|
IDIB000N045
|
380
|
380
|
Processed
|
02/06/2017
|
|
006896715
|
|
Amusu. G
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28690
|
28690
|
|
|
|
|
|
|
|
74
|
KARAIKAL
|
PC-02-001-004-001/262 (NERAVY (South))
|
2502001000NRG18230520170001962
|
24/05/2017
|
Vasanthi
|
2502001WL00009
|
Vasanthi
|
00524
|
IDIB0PBG001
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896715
|
|
Vasanthi
|
()
|
75
|
KARAIKAL
|
PC-02-001-004-001/289 (NERAVY (South))
|
2502001000NRG18230520170001976
|
24/05/2017
|
Sudha
|
2502001WL00009
|
Sudha
|
00524
|
IDIB0PBG001
|
570
|
570
|
Processed
|
02/06/2017
|
|
006896715
|
|
Sudha
|
()
|
76
|
KARAIKAL
|
PC-02-001-004-001/474 (NERAVY (South))
|
2502001000NRG18230520170002028
|
24/05/2017
|
REVATHI. S
|
2502001WL00009
|
REVATHI. S
|
00524
|
IDIB0PBG001
|
190
|
190
|
Processed
|
02/06/2017
|
|
006896715
|
|
REVATHI. S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30020
|
30020
|
|
|
|
|
|
|
|