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-02-001-003-003/1002 (Nedungadu)
|
2502001000NRG18300520170006941
|
30/05/2017
|
EzhilVictoriaRan
|
2502001WL000040
|
EzhilVictoriaRan
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
EzhilVictoriaRan
|
()
|
2
|
KARAIKAL
|
PC-02-001-003-003/1005 (Nedungadu)
|
2502001000NRG18300520170006942
|
30/05/2017
|
Alaikuzhaili
|
2502001WL000040
|
Alaikuzhaili
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Alaikuzhaili
|
()
|
3
|
KARAIKAL
|
PC-02-001-003-003/1028 (Nedungadu)
|
2502001000NRG18300520170006944
|
30/05/2017
|
P. Panjali
|
2502001WL000040
|
P. Panjali
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
P. Panjali
|
()
|
4
|
KARAIKAL
|
PC-02-001-003-003/1036 (Nedungadu)
|
2502001000NRG18300520170006946
|
30/05/2017
|
Srinivasan .M
|
2502001WL000040
|
Srinivasan .M
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Srinivasan .M
|
()
|
5
|
KARAIKAL
|
PC-02-001-003-003/1039 (Nedungadu)
|
2502001000NRG18300520170006947
|
30/05/2017
|
Rajendiran .G
|
2502001WL000040
|
Rajendiran .G
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Rajendiran .G
|
()
|
6
|
KARAIKAL
|
PC-02-001-003-003/1043 (Nedungadu)
|
2502001000NRG18300520170006949
|
30/05/2017
|
Amutha .G
|
2502001WL000040
|
Amutha .G
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Amutha .G
|
()
|
7
|
KARAIKAL
|
PC-02-001-003-003/1060 (Nedungadu)
|
2502001000NRG18300520170006953
|
30/05/2017
|
KALPANA R
|
2502001WL000040
|
KALPANA R
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
KALPANA R
|
()
|
8
|
KARAIKAL
|
PC-02-001-003-003/344 (Nedungadu)
|
2502001000NRG18300520170006962
|
30/05/2017
|
Neelavathi. K
|
2502001WL000040
|
Neelavathi. K
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Neelavathi. K
|
()
|
9
|
KARAIKAL
|
PC-02-001-003-003/346 (Nedungadu)
|
2502001000NRG18300520170006963
|
30/05/2017
|
Manimekalai
|
2502001WL000040
|
Manimekalai
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Manimekalai
|
()
|
10
|
KARAIKAL
|
PC-02-001-003-003/348 (Nedungadu)
|
2502001000NRG18300520170006964
|
30/05/2017
|
Baby.G
|
2502001WL000040
|
Baby.G
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Baby.G
|
()
|
11
|
KARAIKAL
|
PC-02-001-003-003/359 (Nedungadu)
|
2502001000NRG18300520170006966
|
30/05/2017
|
Rajaselvi.P
|
2502001WL000040
|
Rajaselvi.P
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Rajaselvi.P
|
()
|
12
|
KARAIKAL
|
PC-02-001-003-003/361 (Nedungadu)
|
2502001000NRG18300520170006967
|
30/05/2017
|
Jothi.M
|
2502001WL000040
|
Jothi.M
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Jothi.M
|
()
|
13
|
KARAIKAL
|
PC-02-001-003-003/363 (Nedungadu)
|
2502001000NRG18300520170006968
|
30/05/2017
|
Saradha
|
2502001WL000040
|
Saradha
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Saradha
|
()
|
14
|
KARAIKAL
|
PC-02-001-003-003/364 (Nedungadu)
|
2502001000NRG18300520170006969
|
30/05/2017
|
Valliyammai.D
|
2502001WL000040
|
Valliyammai.D
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Valliyammai.D
|
()
|
15
|
KARAIKAL
|
PC-02-001-003-003/367 (Nedungadu)
|
2502001000NRG18300520170006970
|
30/05/2017
|
Amudha.B
|
2502001WL000040
|
Amudha.B
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Amudha.B
|
()
|
16
|
KARAIKAL
|
PC-02-001-003-003/368 (Nedungadu)
|
2502001000NRG18300520170006971
|
30/05/2017
|
Vasantha.G
|
2502001WL000040
|
Vasantha.G
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Vasantha.G
|
()
|
17
|
KARAIKAL
|
PC-02-001-003-003/374 (Nedungadu)
|
2502001000NRG18300520170006972
|
30/05/2017
|
Vasantha.R
|
2502001WL000040
|
Vasantha.R
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Vasantha.R
|
()
|
18
|
KARAIKAL
|
PC-02-001-003-003/375 (Nedungadu)
|
2502001000NRG18300520170006973
|
30/05/2017
|
Amala.M
|
2502001WL000040
|
Amala.M
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Amala.M
|
()
|
19
|
KARAIKAL
|
PC-02-001-003-003/378 (Nedungadu)
|
2502001000NRG18300520170006974
|
30/05/2017
|
Panithammal.U
|
2502001WL000040
|
Panithammal.U
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Panithammal.U
|
()
|
20
|
KARAIKAL
|
PC-02-001-003-003/379 (Nedungadu)
|
2502001000NRG18300520170006975
|
30/05/2017
|
Indirani.R
|
2502001WL000040
|
Indirani.R
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Indirani.R
|
()
|
21
|
KARAIKAL
|
PC-02-001-003-003/380 (Nedungadu)
|
2502001000NRG18300520170006976
|
30/05/2017
|
Malliga.A
|
2502001WL000040
|
Malliga.A
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Malliga.A
|
()
|
22
|
KARAIKAL
|
PC-02-001-003-003/381 (Nedungadu)
|
2502001000NRG18300520170006977
|
30/05/2017
|
Subetha.G
|
2502001WL000040
|
Subetha.G
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Subetha.G
|
()
|
23
|
KARAIKAL
|
PC-02-001-003-003/383 (Nedungadu)
|
2502001000NRG18300520170006978
|
30/05/2017
|
Saroja.U
|
2502001WL000040
|
Saroja.U
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Saroja.U
|
()
|
24
|
KARAIKAL
|
PC-02-001-003-003/384 (Nedungadu)
|
2502001000NRG18300520170006979
|
30/05/2017
|
Jayalakshmi. J
|
2502001WL000040
|
Jayalakshmi. J
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Jayalakshmi. J
|
()
|
25
|
KARAIKAL
|
PC-02-001-003-003/386 (Nedungadu)
|
2502001000NRG18300520170006980
|
30/05/2017
|
Saraswathy.A
|
2502001WL000040
|
Saraswathy.A
|
00177
|
IOBA0000773
|
180
|
180
|
Rejected
|
13/12/2017
|
|
006896715
|
Participant not mapped to the product
|
|
|
26
|
KARAIKAL
|
PC-02-001-003-003/390 (Nedungadu)
|
2502001000NRG18300520170006982
|
30/05/2017
|
Indira.T
|
2502001WL000040
|
Indira.T
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Indira.T
|
()
|
27
|
KARAIKAL
|
PC-02-001-003-003/393 (Nedungadu)
|
2502001000NRG18300520170006983
|
30/05/2017
|
Vairam.A
|
2502001WL000040
|
Vairam.A
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Vairam.A
|
()
|
28
|
KARAIKAL
|
PC-02-001-003-003/398 (Nedungadu)
|
2502001000NRG18300520170006985
|
30/05/2017
|
Saroja.M
|
2502001WL000040
|
Saroja.M
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Saroja.M
|
()
|
29
|
KARAIKAL
|
PC-02-001-003-003/400 (Nedungadu)
|
2502001000NRG18300520170006986
|
30/05/2017
|
Malliga.S
|
2502001WL000040
|
Malliga.S
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Malliga.S
|
()
|
30
|
KARAIKAL
|
PC-02-001-003-003/403 (Nedungadu)
|
2502001000NRG18300520170006987
|
30/05/2017
|
Chandrababu
|
2502001WL000040
|
Chandrababu
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Chandrababu
|
()
|
31
|
KARAIKAL
|
PC-02-001-003-003/405 (Nedungadu)
|
2502001000NRG18300520170006988
|
30/05/2017
|
Sulochana.S
|
2502001WL000040
|
Sulochana.S
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Sulochana.S
|
()
|
32
|
KARAIKAL
|
PC-02-001-003-003/406 (Nedungadu)
|
2502001000NRG18300520170006989
|
30/05/2017
|
Radika.R
|
2502001WL000040
|
Radika.R
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Radika.R
|
()
|
33
|
KARAIKAL
|
PC-02-001-003-003/409 (Nedungadu)
|
2502001000NRG18300520170006990
|
30/05/2017
|
Banumathy.S
|
2502001WL000040
|
Banumathy.S
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Banumathy.S
|
()
|
34
|
KARAIKAL
|
PC-02-001-003-003/410 (Nedungadu)
|
2502001000NRG18300520170006991
|
30/05/2017
|
Anjammal.S
|
2502001WL000040
|
Anjammal.S
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Anjammal.S
|
()
|
35
|
KARAIKAL
|
PC-02-001-003-003/415 (Nedungadu)
|
2502001000NRG18300520170006992
|
30/05/2017
|
Banumathy.S
|
2502001WL000040
|
Banumathy.S
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Banumathy.S
|
()
|
36
|
KARAIKAL
|
PC-02-001-003-003/419 (Nedungadu)
|
2502001000NRG18300520170006993
|
30/05/2017
|
Thilagavathy.P
|
2502001WL000040
|
Thilagavathy.P
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Thilagavathy.P
|
()
|
37
|
KARAIKAL
|
PC-02-001-003-003/422 (Nedungadu)
|
2502001000NRG18300520170006994
|
30/05/2017
|
Anandhi.A
|
2502001WL000040
|
Anandhi.A
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Anandhi.A
|
()
|
38
|
KARAIKAL
|
PC-02-001-003-003/436 (Nedungadu)
|
2502001000NRG18300520170006999
|
30/05/2017
|
Subramaniyan.G
|
2502001WL000040
|
Subramaniyan.G
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Subramaniyan.G
|
()
|
39
|
KARAIKAL
|
PC-02-001-003-003/437 (Nedungadu)
|
2502001000NRG18300520170007000
|
30/05/2017
|
Rajavalli.R
|
2502001WL000040
|
Rajavalli.R
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Rajavalli.R
|
()
|
40
|
KARAIKAL
|
PC-02-001-003-003/438 (Nedungadu)
|
2502001000NRG18300520170007001
|
30/05/2017
|
Narayanasamy.S
|
2502001WL000040
|
Narayanasamy.S
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Narayanasamy.S
|
()
|
41
|
KARAIKAL
|
PC-02-001-003-003/440 (Nedungadu)
|
2502001000NRG18300520170007002
|
30/05/2017
|
Sundari.B
|
2502001WL000040
|
Sundari.B
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Sundari.B
|
()
|
42
|
KARAIKAL
|
PC-02-001-003-003/451 (Nedungadu)
|
2502001000NRG18300520170007003
|
30/05/2017
|
MURUGESAN
|
2502001WL000040
|
MURUGESAN
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
MURUGESAN
|
()
|
43
|
KARAIKAL
|
PC-02-001-003-003/456 (Nedungadu)
|
2502001000NRG18300520170007004
|
30/05/2017
|
Silambuselvi.A
|
2502001WL000040
|
Silambuselvi.A
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Silambuselvi.A
|
()
|
44
|
KARAIKAL
|
PC-02-001-003-003/457 (Nedungadu)
|
2502001000NRG18300520170007005
|
30/05/2017
|
Vijayalakshmi.R
|
2502001WL000040
|
Vijayalakshmi.R
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Vijayalakshmi.R
|
()
|
45
|
KARAIKAL
|
PC-02-001-003-003/459 (Nedungadu)
|
2502001000NRG18300520170007006
|
30/05/2017
|
Udhayakumar.G
|
2502001WL000040
|
Udhayakumar.G
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Udhayakumar.G
|
()
|
46
|
KARAIKAL
|
PC-02-001-003-003/463 (Nedungadu)
|
2502001000NRG18300520170007008
|
30/05/2017
|
Padma.K
|
2502001WL000040
|
Padma.K
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Padma.K
|
()
|
47
|
KARAIKAL
|
PC-02-001-003-003/464 (Nedungadu)
|
2502001000NRG18300520170007009
|
30/05/2017
|
Tamilarasi T
|
2502001WL000040
|
Tamilarasi T
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Tamilarasi T
|
()
|
48
|
KARAIKAL
|
PC-02-001-003-003/465 (Nedungadu)
|
2502001000NRG18300520170007010
|
30/05/2017
|
Dhanalakshmi.R
|
2502001WL000040
|
Dhanalakshmi.R
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Dhanalakshmi.R
|
()
|
49
|
KARAIKAL
|
PC-02-001-003-003/466 (Nedungadu)
|
2502001000NRG18300520170007011
|
30/05/2017
|
Chandra.P
|
2502001WL000040
|
Chandra.P
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Chandra.P
|
()
|
50
|
KARAIKAL
|
PC-02-001-003-003/468 (Nedungadu)
|
2502001000NRG18300520170007012
|
30/05/2017
|
Saroja.R
|
2502001WL000040
|
Saroja.R
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Saroja.R
|
()
|
51
|
KARAIKAL
|
PC-02-001-003-003/469 (Nedungadu)
|
2502001000NRG18300520170007013
|
30/05/2017
|
Mariyammal.M
|
2502001WL000040
|
Mariyammal.M
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Mariyammal.M
|
()
|
52
|
KARAIKAL
|
PC-02-001-003-003/476 (Nedungadu)
|
2502001000NRG18300520170007014
|
30/05/2017
|
Kamala.S
|
2502001WL000040
|
Kamala.S
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Kamala.S
|
()
|
53
|
KARAIKAL
|
PC-02-001-003-003/478 (Nedungadu)
|
2502001000NRG18300520170007016
|
30/05/2017
|
Panchavarnam
|
2502001WL000040
|
Panchavarnam
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Panchavarnam
|
()
|
54
|
KARAIKAL
|
PC-02-001-003-003/485 (Nedungadu)
|
2502001000NRG18300520170007017
|
30/05/2017
|
Jayalakshmi.P
|
2502001WL000040
|
Jayalakshmi.P
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Jayalakshmi.P
|
()
|
55
|
KARAIKAL
|
PC-02-001-003-003/486 (Nedungadu)
|
2502001000NRG18300520170007018
|
30/05/2017
|
Selvarasu.R
|
2502001WL000040
|
Selvarasu.R
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Selvarasu.R
|
()
|
56
|
KARAIKAL
|
PC-02-001-003-003/488 (Nedungadu)
|
2502001000NRG18300520170007019
|
30/05/2017
|
Krishnamoorthy.S
|
2502001WL000040
|
Krishnamoorthy.S
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Krishnamoorthy.S
|
()
|
57
|
KARAIKAL
|
PC-02-001-003-003/547 (Nedungadu)
|
2502001000NRG18300520170007021
|
30/05/2017
|
Alamelu
|
2502001WL000040
|
Alamelu
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Alamelu
|
()
|
58
|
KARAIKAL
|
PC-02-001-003-003/667 (Nedungadu)
|
2502001000NRG18300520170007022
|
30/05/2017
|
Danismary
|
2502001WL000040
|
Danismary
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Danismary
|
()
|
59
|
KARAIKAL
|
PC-02-001-003-003/670 (Nedungadu)
|
2502001000NRG18300520170007023
|
30/05/2017
|
Thethurusamy
|
2502001WL000040
|
Thethurusamy
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Thethurusamy
|
()
|
60
|
KARAIKAL
|
PC-02-001-003-003/672 (Nedungadu)
|
2502001000NRG18300520170007024
|
30/05/2017
|
Jayamary.J
|
2502001WL000040
|
Jayamary.J
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Jayamary.J
|
()
|
61
|
KARAIKAL
|
PC-02-001-003-003/675 (Nedungadu)
|
2502001000NRG18300520170007025
|
30/05/2017
|
Periyanayagamary.M
|
2502001WL000040
|
Periyanayagamary.M
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Periyanayagamary.M
|
()
|
62
|
KARAIKAL
|
PC-02-001-003-003/678 (Nedungadu)
|
2502001000NRG18300520170007026
|
30/05/2017
|
Andhasmary.M
|
2502001WL000040
|
Andhasmary.M
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Andhasmary.M
|
()
|
63
|
KARAIKAL
|
PC-02-001-003-003/679 (Nedungadu)
|
2502001000NRG18300520170007027
|
30/05/2017
|
Kuzhandaitherasa.G
|
2502001WL000040
|
Kuzhandaitherasa.G
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Kuzhandaitherasa.G
|
()
|
64
|
KARAIKAL
|
PC-02-001-003-003/680 (Nedungadu)
|
2502001000NRG18300520170007028
|
30/05/2017
|
Pramilamary.A
|
2502001WL000040
|
Pramilamary.A
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Pramilamary.A
|
()
|
65
|
KARAIKAL
|
PC-02-001-003-003/682 (Nedungadu)
|
2502001000NRG18300520170007029
|
30/05/2017
|
Leelismary.A
|
2502001WL000040
|
Leelismary.A
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Leelismary.A
|
()
|
66
|
KARAIKAL
|
PC-02-001-003-003/683 (Nedungadu)
|
2502001000NRG18300520170007030
|
30/05/2017
|
Annamary .A
|
2502001WL000040
|
Annamary .A
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Annamary .A
|
()
|
67
|
KARAIKAL
|
PC-02-001-003-003/684 (Nedungadu)
|
2502001000NRG18300520170007031
|
30/05/2017
|
Viyakulamary.K
|
2502001WL000040
|
Viyakulamary.K
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Viyakulamary.K
|
()
|
68
|
KARAIKAL
|
PC-02-001-003-003/685 (Nedungadu)
|
2502001000NRG18300520170007032
|
30/05/2017
|
Ganambal.I
|
2502001WL000040
|
Ganambal.I
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Ganambal.I
|
()
|
69
|
KARAIKAL
|
PC-02-001-003-003/688 (Nedungadu)
|
2502001000NRG18300520170007033
|
30/05/2017
|
Dhanabakkiyam.A
|
2502001WL000040
|
Dhanabakkiyam.A
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Dhanabakkiyam.A
|
()
|
70
|
KARAIKAL
|
PC-02-001-003-003/690 (Nedungadu)
|
2502001000NRG18300520170007034
|
30/05/2017
|
Alli.M
|
2502001WL000040
|
Alli.M
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Alli.M
|
()
|
71
|
KARAIKAL
|
PC-02-001-003-003/692 (Nedungadu)
|
2502001000NRG18300520170007035
|
30/05/2017
|
Saroja.T
|
2502001WL000040
|
Saroja.T
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Saroja.T
|
()
|
72
|
KARAIKAL
|
PC-02-001-003-003/694 (Nedungadu)
|
2502001000NRG18300520170007036
|
30/05/2017
|
Rani.M
|
2502001WL000040
|
Rani.M
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Rani.M
|
()
|
73
|
KARAIKAL
|
PC-02-001-003-003/695 (Nedungadu)
|
2502001000NRG18300520170007037
|
30/05/2017
|
Claramary A
|
2502001WL000040
|
Claramary A
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Claramary A
|
()
|
74
|
KARAIKAL
|
PC-02-001-003-003/696 (Nedungadu)
|
2502001000NRG18300520170007038
|
30/05/2017
|
Suseelamary.A
|
2502001WL000040
|
Suseelamary.A
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Suseelamary.A
|
()
|
75
|
KARAIKAL
|
PC-02-001-003-003/697 (Nedungadu)
|
2502001000NRG18300520170007039
|
30/05/2017
|
Jayaseelimary.M
|
2502001WL000040
|
Jayaseelimary.M
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Jayaseelimary.M
|
()
|
76
|
KARAIKAL
|
PC-02-001-003-003/699 (Nedungadu)
|
2502001000NRG18300520170007040
|
30/05/2017
|
Selvamary.S
|
2502001WL000040
|
Selvamary.S
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Selvamary.S
|
()
|
77
|
KARAIKAL
|
PC-02-001-003-003/701 (Nedungadu)
|
2502001000NRG18300520170007041
|
30/05/2017
|
Arokiyamary.S
|
2502001WL000040
|
Arokiyamary.S
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Arokiyamary.S
|
()
|
78
|
KARAIKAL
|
PC-02-001-003-003/705 (Nedungadu)
|
2502001000NRG18300520170007042
|
30/05/2017
|
Sagayamary.A
|
2502001WL000040
|
Sagayamary.A
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Sagayamary.A
|
()
|
79
|
KARAIKAL
|
PC-02-001-003-003/711 (Nedungadu)
|
2502001000NRG18300520170007043
|
30/05/2017
|
Sagunthalai
|
2502001WL000040
|
Sagunthalai
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Sagunthalai
|
()
|
80
|
KARAIKAL
|
PC-02-001-003-003/713 (Nedungadu)
|
2502001000NRG18300520170007044
|
30/05/2017
|
Selvi
|
2502001WL000040
|
Selvi
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Selvi
|
()
|
81
|
KARAIKAL
|
PC-02-001-003-003/716 (Nedungadu)
|
2502001000NRG18300520170007045
|
30/05/2017
|
Kasambu
|
2502001WL000040
|
Kasambu
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Kasambu
|
()
|
82
|
KARAIKAL
|
PC-02-001-003-003/720 (Nedungadu)
|
2502001000NRG18300520170007046
|
30/05/2017
|
Savithiri
|
2502001WL000040
|
Savithiri
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Savithiri
|
()
|
83
|
KARAIKAL
|
PC-02-001-003-003/721 (Nedungadu)
|
2502001000NRG18300520170007047
|
30/05/2017
|
JAYAKODI
|
2502001WL000040
|
JAYAKODI
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
JAYAKODI
|
()
|
84
|
KARAIKAL
|
PC-02-001-003-003/723 (Nedungadu)
|
2502001000NRG18300520170007048
|
30/05/2017
|
PUSHPAVALLI
|
2502001WL000040
|
PUSHPAVALLI
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
PUSHPAVALLI
|
()
|
85
|
KARAIKAL
|
PC-02-001-003-003/731 (Nedungadu)
|
2502001000NRG18300520170007050
|
30/05/2017
|
Pappathy.M
|
2502001WL000040
|
Pappathy.M
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Pappathy.M
|
()
|
86
|
KARAIKAL
|
PC-02-001-003-003/734 (Nedungadu)
|
2502001000NRG18300520170007052
|
30/05/2017
|
Dhanalakshmi.L
|
2502001WL000040
|
Dhanalakshmi.L
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Dhanalakshmi.L
|
()
|
87
|
KARAIKAL
|
PC-02-001-003-003/735 (Nedungadu)
|
2502001000NRG18300520170007053
|
30/05/2017
|
Murugesan
|
2502001WL000040
|
Murugesan
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Murugesan
|
()
|
88
|
KARAIKAL
|
PC-02-001-003-003/742 (Nedungadu)
|
2502001000NRG18300520170007054
|
30/05/2017
|
Vijayalakshmi.S
|
2502001WL000040
|
Vijayalakshmi.S
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Vijayalakshmi.S
|
()
|
89
|
KARAIKAL
|
PC-02-001-003-003/744 (Nedungadu)
|
2502001000NRG18300520170007055
|
30/05/2017
|
Amirthavalli.R
|
2502001WL000040
|
Amirthavalli.R
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Amirthavalli.R
|
()
|
90
|
KARAIKAL
|
PC-02-001-003-003/745 (Nedungadu)
|
2502001000NRG18300520170007056
|
30/05/2017
|
Rajeswari.S
|
2502001WL000040
|
Rajeswari.S
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Rajeswari.S
|
()
|
91
|
KARAIKAL
|
PC-02-001-003-003/748 (Nedungadu)
|
2502001000NRG18300520170007058
|
30/05/2017
|
Mariyammal
|
2502001WL000040
|
Mariyammal
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Mariyammal
|
()
|
92
|
KARAIKAL
|
PC-02-001-003-003/750 (Nedungadu)
|
2502001000NRG18300520170007059
|
30/05/2017
|
Kaliyammal.S
|
2502001WL000040
|
Kaliyammal.S
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Kaliyammal.S
|
()
|
93
|
KARAIKAL
|
PC-02-001-003-003/756 (Nedungadu)
|
2502001000NRG18300520170007060
|
30/05/2017
|
Malar.T
|
2502001WL000040
|
Malar.T
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Malar.T
|
()
|
94
|
KARAIKAL
|
PC-02-001-003-003/757 (Nedungadu)
|
2502001000NRG18300520170007061
|
30/05/2017
|
Kasturi.G
|
2502001WL000040
|
Kasturi.G
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Kasturi.G
|
()
|
95
|
KARAIKAL
|
PC-02-001-003-003/760 (Nedungadu)
|
2502001000NRG18300520170007062
|
30/05/2017
|
Vijaya
|
2502001WL000040
|
Vijaya
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Vijaya
|
()
|
96
|
KARAIKAL
|
PC-02-001-003-003/761 (Nedungadu)
|
2502001000NRG18300520170007063
|
30/05/2017
|
Chitra.M
|
2502001WL000040
|
Chitra.M
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Chitra.M
|
()
|
97
|
KARAIKAL
|
PC-02-001-003-003/762 (Nedungadu)
|
2502001000NRG18300520170007064
|
30/05/2017
|
Sundarambal.P
|
2502001WL000040
|
Sundarambal.P
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Sundarambal.P
|
()
|
98
|
KARAIKAL
|
PC-02-001-003-003/764 (Nedungadu)
|
2502001000NRG18300520170007065
|
30/05/2017
|
Sundarambal
|
2502001WL000040
|
Sundarambal
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Sundarambal
|
()
|
99
|
KARAIKAL
|
PC-02-001-003-003/767 (Nedungadu)
|
2502001000NRG18300520170007067
|
30/05/2017
|
Lakshmi.G
|
2502001WL000040
|
Lakshmi.G
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Lakshmi.G
|
()
|
100
|
KARAIKAL
|
PC-02-001-003-003/779 (Nedungadu)
|
2502001000NRG18300520170007068
|
30/05/2017
|
Murugaiyan
|
2502001WL000040
|
Murugaiyan
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Murugaiyan
|
()
|
101
|
KARAIKAL
|
PC-02-001-003-003/821 (Nedungadu)
|
2502001000NRG18300520170007070
|
30/05/2017
|
Pannerselvam
|
2502001WL000040
|
Pannerselvam
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Pannerselvam
|
()
|
102
|
KARAIKAL
|
PC-02-001-003-003/822 (Nedungadu)
|
2502001000NRG18300520170007071
|
30/05/2017
|
Govindammal
|
2502001WL000040
|
Govindammal
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Govindammal
|
()
|
103
|
KARAIKAL
|
PC-02-001-003-003/823 (Nedungadu)
|
2502001000NRG18300520170007072
|
30/05/2017
|
Amirthavalli.P
|
2502001WL000040
|
Amirthavalli.P
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Amirthavalli.P
|
()
|
104
|
KARAIKAL
|
PC-02-001-003-003/825 (Nedungadu)
|
2502001000NRG18300520170007073
|
30/05/2017
|
Gracemary.L
|
2502001WL000040
|
Gracemary.L
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Gracemary.L
|
()
|
105
|
KARAIKAL
|
PC-02-001-003-003/827 (Nedungadu)
|
2502001000NRG18300520170007074
|
30/05/2017
|
Philomina
|
2502001WL000040
|
Philomina
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Philomina
|
()
|
106
|
KARAIKAL
|
PC-02-001-003-003/833 (Nedungadu)
|
2502001000NRG18300520170007075
|
30/05/2017
|
Iyyamperumal
|
2502001WL000040
|
Iyyamperumal
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Iyyamperumal
|
()
|
107
|
KARAIKAL
|
PC-02-001-003-003/834 (Nedungadu)
|
2502001000NRG18300520170007076
|
30/05/2017
|
Phleminmary
|
2502001WL000040
|
Phleminmary
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Phleminmary
|
()
|
108
|
KARAIKAL
|
PC-02-001-003-003/844 (Nedungadu)
|
2502001000NRG18300520170007077
|
30/05/2017
|
Madathyammal
|
2502001WL000040
|
Madathyammal
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Madathyammal
|
()
|
109
|
KARAIKAL
|
PC-02-001-003-003/855 (Nedungadu)
|
2502001000NRG18300520170007079
|
30/05/2017
|
Salethmary.B
|
2502001WL000040
|
Salethmary.B
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Salethmary.B
|
()
|
110
|
KARAIKAL
|
PC-02-001-003-003/859 (Nedungadu)
|
2502001000NRG18300520170007080
|
30/05/2017
|
Latha.R
|
2502001WL000040
|
Latha.R
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Latha.R
|
()
|
111
|
KARAIKAL
|
PC-02-001-003-003/866 (Nedungadu)
|
2502001000NRG18300520170007081
|
30/05/2017
|
Udhayarani. A
|
2502001WL000040
|
Udhayarani. A
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Udhayarani. A
|
()
|
112
|
KARAIKAL
|
PC-02-001-003-003/868 (Nedungadu)
|
2502001000NRG18300520170007082
|
30/05/2017
|
Vengaiyammal
|
2502001WL000040
|
Vengaiyammal
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Vengaiyammal
|
()
|
113
|
KARAIKAL
|
PC-02-001-003-003/878 (Nedungadu)
|
2502001000NRG18300520170007083
|
30/05/2017
|
Dhanam
|
2502001WL000040
|
Dhanam
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Dhanam
|
()
|
114
|
KARAIKAL
|
PC-02-001-003-003/898 (Nedungadu)
|
2502001000NRG18300520170007084
|
30/05/2017
|
Anjammal
|
2502001WL000040
|
Anjammal
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Anjammal
|
()
|
115
|
KARAIKAL
|
PC-02-001-003-003/901 (Nedungadu)
|
2502001000NRG18300520170007085
|
30/05/2017
|
Saradha
|
2502001WL000040
|
Saradha
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Saradha
|
()
|
116
|
KARAIKAL
|
PC-02-001-003-003/910 (Nedungadu)
|
2502001000NRG18300520170007086
|
30/05/2017
|
Amsavalli
|
2502001WL000040
|
Amsavalli
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Amsavalli
|
()
|
117
|
KARAIKAL
|
PC-02-001-003-003/913 (Nedungadu)
|
2502001000NRG18300520170007088
|
30/05/2017
|
Kavery
|
2502001WL000040
|
Kavery
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Kavery
|
()
|
118
|
KARAIKAL
|
PC-02-001-003-003/928 (Nedungadu)
|
2502001000NRG18300520170007090
|
30/05/2017
|
Mangalam
|
2502001WL000040
|
Mangalam
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Mangalam
|
()
|
119
|
KARAIKAL
|
PC-02-001-003-003/933 (Nedungadu)
|
2502001000NRG18300520170007091
|
30/05/2017
|
Malarkodi
|
2502001WL000040
|
Malarkodi
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Malarkodi
|
()
|
120
|
KARAIKAL
|
PC-02-001-003-003/972 (Nedungadu)
|
2502001000NRG18300520170007094
|
30/05/2017
|
Manjula
|
2502001WL000040
|
Manjula
|
00177
|
IOBA0000773
|
180
|
180
|
Processed
|
02/06/2017
|
|
006896715
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21600
|
21600
|
|
|
|
|
|
|
|