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
|
SEMBANARKOIL
|
TN-14-009-054-004/938 ()
|
2914009000NRG23041120221684924
|
05/11/2022
|
JAYABARATHI
|
2914009WL035536
|
JAYABARATHI
|
00032
|
UTIB0000690
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
JAYABARATHI
|
()
|
2
|
SEMBANARKOIL
|
TN-14-009-054-054/936 ()
|
2914009000NRG23041120221685094
|
05/11/2022
|
PREMKUMAR
|
2914009WL035536
|
PREMKUMAR
|
00032
|
UTIB0000690
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
PREMKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
3
|
SEMBANARKOIL
|
TN-14-009-024-004/1274 ()
|
2914009000NRG23051120221687231
|
05/11/2022
|
CHITRA
|
2914009WL035554
|
CHITRA
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
CHITRA
|
()
|
4
|
SEMBANARKOIL
|
TN-14-009-024-008/114 ()
|
2914009000NRG23051120221687238
|
05/11/2022
|
RAJENDRAN
|
2914009WL035554
|
RAJENDRAN
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
RAJENDRAN
|
()
|
5
|
SEMBANARKOIL
|
TN-14-009-024-008/1202 ()
|
2914009000NRG23051120221687242
|
05/11/2022
|
SATHYA
|
2914009WL035554
|
SATHYA
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
SATHYA
|
()
|
6
|
SEMBANARKOIL
|
TN-14-009-024-008/1246 ()
|
2914009000NRG23051120221687246
|
05/11/2022
|
VALAMBAL
|
2914009WL035554
|
VALAMBAL
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
VALAMBAL
|
()
|
7
|
SEMBANARKOIL
|
TN-14-009-024-008/1249 ()
|
2914009000NRG23051120221687247
|
05/11/2022
|
RAJESWARI
|
2914009WL035554
|
RAJESWARI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
RAJESWARI
|
()
|
8
|
SEMBANARKOIL
|
TN-14-009-024-008/1257 ()
|
2914009000NRG23051120221687249
|
05/11/2022
|
MALARVIZHI
|
2914009WL035554
|
MALARVIZHI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
MALARVIZHI
|
()
|
9
|
SEMBANARKOIL
|
TN-14-009-024-008/1260 ()
|
2914009000NRG23051120221687250
|
05/11/2022
|
ADHILAKSHMI
|
2914009WL035554
|
ADHILAKSHMI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
ADHILAKSHMI
|
()
|
10
|
SEMBANARKOIL
|
TN-14-009-024-008/1266 ()
|
2914009000NRG23051120221687251
|
05/11/2022
|
KALAISELVI
|
2914009WL035554
|
KALAISELVI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
KALAISELVI
|
()
|
11
|
SEMBANARKOIL
|
TN-14-009-024-008/131 ()
|
2914009000NRG23051120221687252
|
05/11/2022
|
REVATHI
|
2914009WL035554
|
REVATHI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
REVATHI
|
()
|
12
|
SEMBANARKOIL
|
TN-14-009-024-008/1345 ()
|
2914009000NRG23051120221687254
|
05/11/2022
|
KARIKALACHOLAN
|
2914009WL035554
|
KARIKALACHOLAN
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
KARIKALACHOLAN
|
()
|
13
|
SEMBANARKOIL
|
TN-14-009-024-024/10 ()
|
2914009000NRG23051120221687266
|
05/11/2022
|
RADHIKA
|
2914009WL035554
|
RADHIKA
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
RADHIKA
|
()
|
14
|
SEMBANARKOIL
|
TN-14-009-024-024/102 ()
|
2914009000NRG23051120221687269
|
05/11/2022
|
SENTHILKUMAR
|
2914009WL035554
|
SENTHILKUMAR
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
SENTHILKUMAR
|
()
|
15
|
SEMBANARKOIL
|
TN-14-009-024-024/102 ()
|
2914009000NRG23051120221687268
|
05/11/2022
|
USHARANI
|
2914009WL035554
|
USHARANI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
USHARANI
|
()
|
16
|
SEMBANARKOIL
|
TN-14-009-024-024/1059 ()
|
2914009000NRG23051120221687270
|
05/11/2022
|
PAVUNAMMAL
|
2914009WL035554
|
PAVUNAMMAL
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
PAVUNAMMAL
|
()
|
17
|
SEMBANARKOIL
|
TN-14-009-024-024/128 ()
|
2914009000NRG23051120221687277
|
05/11/2022
|
SELVARANI
|
2914009WL035554
|
SELVARANI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
SELVARANI
|
()
|
18
|
SEMBANARKOIL
|
TN-14-009-024-024/294 ()
|
2914009000NRG23051120221687280
|
05/11/2022
|
ANDAL
|
2914009WL035554
|
ANDAL
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
ANDAL
|
()
|
19
|
SEMBANARKOIL
|
TN-14-009-024-024/412 ()
|
2914009000NRG23051120221687287
|
05/11/2022
|
SARASAWATHI
|
2914009WL035554
|
SARASAWATHI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
SARASAWATHI
|
()
|
20
|
SEMBANARKOIL
|
TN-14-009-024-024/451 ()
|
2914009000NRG23051120221687292
|
05/11/2022
|
REVATHI
|
2914009WL035554
|
REVATHI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
REVATHI
|
()
|
21
|
SEMBANARKOIL
|
TN-14-009-024-024/54 ()
|
2914009000NRG23051120221687303
|
05/11/2022
|
MURALI
|
2914009WL035554
|
MURALI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
MURALI
|
()
|
22
|
SEMBANARKOIL
|
TN-14-009-024-024/560 ()
|
2914009000NRG23051120221687305
|
05/11/2022
|
SASIKALA
|
2914009WL035554
|
SASIKALA
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
SASIKALA
|
()
|
23
|
SEMBANARKOIL
|
TN-14-009-024-024/68 ()
|
2914009000NRG23051120221687314
|
05/11/2022
|
SHANMUGAM
|
2914009WL035554
|
SHANMUGAM
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
SHANMUGAM
|
()
|
24
|
SEMBANARKOIL
|
TN-14-009-024-024/7 ()
|
2914009000NRG23051120221687316
|
05/11/2022
|
SELLADURAI
|
2914009WL035554
|
SELLADURAI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
SELLADURAI
|
()
|
25
|
SEMBANARKOIL
|
TN-14-009-024-024/895 ()
|
2914009000NRG23051120221687329
|
05/11/2022
|
RAJA
|
2914009WL035554
|
RAJA
|
00078
|
CNRB0001891
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
RAJA
|
()
|
26
|
SEMBANARKOIL
|
TN-14-009-024-024/903 ()
|
2914009000NRG23051120221687330
|
05/11/2022
|
SELVI
|
2914009WL035554
|
SELVI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
SELVI
|
()
|
27
|
SEMBANARKOIL
|
TN-14-009-024-024/963 ()
|
2914009000NRG23051120221687338
|
05/11/2022
|
AROKIYASELVI
|
2914009WL035554
|
AROKIYASELVI
|
00078
|
CNRB0001891
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
AROKIYASELVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37250
|
37250
|
|
|
|
|
|
|
|
28
|
SEMBANARKOIL
|
TN-14-009-012-012/553 ()
|
2914009000NRG23041120221686254
|
05/11/2022
|
MALINI
|
2914009WL035547
|
MALINI
|
00078
|
CNRB0003439
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596197
|
|
MALINI
|
()
|
29
|
SEMBANARKOIL
|
TN-14-009-028-028/67-A ()
|
2914009000NRG23041120221685177
|
05/11/2022
|
RAMYA
|
2914009WL035537
|
RAMYA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
RAMYA
|
()
|
30
|
SEMBANARKOIL
|
TN-14-009-045-002/910 ()
|
2914009000NRG23041120221686264
|
05/11/2022
|
SELVI
|
2914009WL035548
|
SELVI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
SELVI
|
()
|
31
|
SEMBANARKOIL
|
TN-14-009-045-003/909 ()
|
2914009000NRG23041120221686272
|
05/11/2022
|
PRADHIP
|
2914009WL035548
|
PRADHIP
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
PRADHIP
|
()
|
32
|
SEMBANARKOIL
|
TN-14-009-045-003/940 ()
|
2914009000NRG23041120221686275
|
05/11/2022
|
SATHYA
|
2914009WL035548
|
SATHYA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
SATHYA
|
()
|
33
|
SEMBANARKOIL
|
TN-14-009-045-004/922 ()
|
2914009000NRG23041120221686277
|
05/11/2022
|
RANGANATHAN
|
2914009WL035548
|
RANGANATHAN
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
RANGANATHAN
|
()
|
34
|
SEMBANARKOIL
|
TN-14-009-045-045/629 ()
|
2914009000NRG23041120221686365
|
05/11/2022
|
CHITTHIRAISELVI
|
2914009WL035548
|
CHITTHIRAISELVI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
CHITTHIRAISELVI
|
()
|
35
|
SEMBANARKOIL
|
TN-14-009-045-045/939 ()
|
2914009000NRG23051120221688248
|
05/11/2022
|
N RAGHUPATHI
|
2914009WL035568
|
N RAGHUPATHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
N RAGHUPATHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
36
|
SEMBANARKOIL
|
TN-14-009-021-003/544 ()
|
2914009000NRG23041120221684603
|
05/11/2022
|
SURESH
|
2914009WL035534
|
SURESH
|
00078
|
CNRB0003619
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
SURESH
|
()
|
37
|
SEMBANARKOIL
|
TN-14-009-024-008/113 ()
|
2914009000NRG23051120221687234
|
05/11/2022
|
GANESAN
|
2914009WL035554
|
GANESAN
|
00078
|
CNRB0003619
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
GANESAN
|
()
|
38
|
SEMBANARKOIL
|
TN-14-009-024-008/1251 ()
|
2914009000NRG23051120221687248
|
05/11/2022
|
SUMITHRA
|
2914009WL035554
|
SUMITHRA
|
00078
|
CNRB0003619
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
SUMITHRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
39
|
SEMBANARKOIL
|
TN-14-009-007-002/589 ()
|
2914009000NRG23041120221686579
|
05/11/2022
|
PRIYA
|
2914009WL035551
|
PRIYA
|
00078
|
CNRB0004071
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
PRIYA
|
()
|
40
|
SEMBANARKOIL
|
TN-14-009-007-002/644 ()
|
2914009000NRG23041120221686587
|
05/11/2022
|
SELVARANI
|
2914009WL035551
|
SELVARANI
|
00078
|
CNRB0004071
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
SELVARANI
|
()
|
41
|
SEMBANARKOIL
|
TN-14-009-007-007/110 ()
|
2914009000NRG23041120221686594
|
05/11/2022
|
GANGAIAMMAL
|
2914009WL035551
|
GANGAIAMMAL
|
00078
|
CNRB0004071
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
GANGAIAMMAL
|
()
|
42
|
SEMBANARKOIL
|
TN-14-009-007-007/313 ()
|
2914009000NRG23041120221686698
|
05/11/2022
|
RAJKUMAR
|
2914009WL035551
|
RAJKUMAR
|
00078
|
CNRB0004071
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
RAJKUMAR
|
()
|
43
|
SEMBANARKOIL
|
TN-14-009-007-007/335 ()
|
2914009000NRG23041120221686717
|
05/11/2022
|
SUBHA
|
2914009WL035551
|
SUBHA
|
00078
|
CNRB0004071
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
SUBHA
|
()
|
44
|
SEMBANARKOIL
|
TN-14-009-007-007/367 ()
|
2914009000NRG23041120221686740
|
05/11/2022
|
BALAMURUGAN
|
2914009WL035551
|
BALAMURUGAN
|
00078
|
CNRB0004071
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
BALAMURUGAN
|
()
|
45
|
SEMBANARKOIL
|
TN-14-009-007-007/372 ()
|
2914009000NRG23041120221686742
|
05/11/2022
|
JANSI
|
2914009WL035551
|
JANSI
|
00078
|
CNRB0004071
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
JANSI
|
()
|
46
|
SEMBANARKOIL
|
TN-14-009-007-007/386 ()
|
2914009000NRG23041120221686748
|
05/11/2022
|
MATHIYARASI
|
2914009WL035551
|
MATHIYARASI
|
00078
|
CNRB0004071
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
MATHIYARASI
|
()
|
47
|
SEMBANARKOIL
|
TN-14-009-007-007/391 ()
|
2914009000NRG23041120221686752
|
05/11/2022
|
RAMYA
|
2914009WL035551
|
RAMYA
|
00078
|
CNRB0004071
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
RAMYA
|
()
|
48
|
SEMBANARKOIL
|
TN-14-009-007-007/395 ()
|
2914009000NRG23041120221686756
|
05/11/2022
|
ARUNKUMAR
|
2914009WL035551
|
ARUNKUMAR
|
00078
|
CNRB0004071
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
ARUNKUMAR
|
()
|
49
|
SEMBANARKOIL
|
TN-14-009-007-007/395 ()
|
2914009000NRG23041120221686755
|
05/11/2022
|
SUGANYA
|
2914009WL035551
|
SUGANYA
|
00078
|
CNRB0004071
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
SUGANYA
|
()
|
50
|
SEMBANARKOIL
|
TN-14-009-007-007/422 ()
|
2914009000NRG23041120221686774
|
05/11/2022
|
HARIHARAN
|
2914009WL035551
|
HARIHARAN
|
00078
|
CNRB0004071
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
HARIHARAN
|
()
|
51
|
SEMBANARKOIL
|
TN-14-009-007-007/491-A ()
|
2914009000NRG23041120221686813
|
05/11/2022
|
ANNALAKSHMI
|
2914009WL035551
|
ANNALAKSHMI
|
00078
|
CNRB0004071
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
ANNALAKSHMI
|
()
|
52
|
SEMBANARKOIL
|
TN-14-009-007-007/608 ()
|
2914009000NRG23041120221686889
|
05/11/2022
|
SUBASRI
|
2914009WL035551
|
SUBASRI
|
00078
|
CNRB0004071
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
SUBASRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
53
|
SEMBANARKOIL
|
TN-14-009-005-003/433 ()
|
2914009000NRG23041120221686421
|
05/11/2022
|
KANIMOZHI
|
2914009WL035549
|
KANIMOZHI
|
00176
|
IDIB000A125
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
KANIMOZHI
|
()
|
54
|
SEMBANARKOIL
|
TN-14-009-010-010/435 ()
|
2914009000NRG23041120221684881
|
05/11/2022
|
SANKAVI
|
2914009WL035535
|
SANKAVI
|
00176
|
IDIB000A125
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596197
|
|
SANKAVI
|
()
|
55
|
SEMBANARKOIL
|
TN-14-009-010-010/74 ()
|
2914009000NRG23051120221690232
|
05/11/2022
|
NAGARAJ
|
2914009WL035666
|
NAGARAJ
|
00176
|
IDIB000A125
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596197
|
|
NAGARAJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
56
|
SEMBANARKOIL
|
TN-14-009-010-010/658 ()
|
2914009000NRG23051120221690225
|
05/11/2022
|
POORNIMA
|
2914009WL035666
|
POORNIMA
|
00176
|
IDIB000M023
|
460
|
460
|
Processed
|
15/11/2022
|
|
032596197
|
|
POORNIMA
|
()
|
57
|
SEMBANARKOIL
|
TN-14-009-023-001/551 ()
|
2914009000NRG23041120221685915
|
05/11/2022
|
SABARI
|
2914009WL035545
|
SABARI
|
00176
|
IDIB000M023
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
SABARI
|
()
|
58
|
SEMBANARKOIL
|
TN-14-009-040-040/262 ()
|
2914009000NRG23041120221685874
|
05/11/2022
|
SILAMBARASI
|
2914009WL035544
|
SILAMBARASI
|
00176
|
IDIB000M023
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
SILAMBARASI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3340
|
3340
|
|
|
|
|
|
|
|
59
|
SEMBANARKOIL
|
TN-14-009-021-021/130 ()
|
2914009000NRG23041120221684630
|
05/11/2022
|
MANGALADEVI
|
2914009WL035534
|
MANGALADEVI
|
00176
|
IDIB000M135
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
MANGALADEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
60
|
SEMBANARKOIL
|
TN-14-009-021-021/689 ()
|
2914009000NRG23041120221684597
|
05/11/2022
|
JAYANDHI
|
2914009WL035533
|
JAYANDHI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
JAYANDHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
61
|
SEMBANARKOIL
|
TN-14-009-002-002/71 ()
|
2914009000NRG23041120221685532
|
05/11/2022
|
CHELLAMMAL
|
2914009WL035540
|
CHELLAMMAL
|
00176
|
IDIB000S218
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
CHELLAMMAL
|
()
|
62
|
SEMBANARKOIL
|
TN-14-009-010-010/116 ()
|
2914009000NRG23051120221690171
|
05/11/2022
|
BANUMATHI
|
2914009WL035666
|
BANUMATHI
|
00176
|
IDIB000S218
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596197
|
|
BANUMATHI
|
()
|
63
|
SEMBANARKOIL
|
TN-14-009-010-010/660 ()
|
2914009000NRG23051120221690226
|
05/11/2022
|
GIRIJA
|
2914009WL035666
|
GIRIJA
|
00176
|
IDIB000S218
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596197
|
|
GIRIJA
|
()
|
64
|
SEMBANARKOIL
|
TN-14-009-010-010/768 ()
|
2914009000NRG23051120221690235
|
05/11/2022
|
KARTHIVVASAN S
|
2914009WL035666
|
KARTHIVVASAN S
|
00176
|
IDIB000S218
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596197
|
|
KARTHIVVASAN S
|
()
|
65
|
SEMBANARKOIL
|
TN-14-009-012-012/224 ()
|
2914009000NRG23041120221686210
|
05/11/2022
|
PALANIRASA
|
2914009WL035547
|
PALANIRASA
|
00176
|
IDIB000S218
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596197
|
|
PALANIRASA
|
()
|
66
|
SEMBANARKOIL
|
TN-14-009-012-012/243 ()
|
2914009000NRG23041120221686217
|
05/11/2022
|
PRAKASH
|
2914009WL035547
|
PRAKASH
|
00176
|
IDIB000S218
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596197
|
|
PRAKASH
|
()
|
67
|
SEMBANARKOIL
|
TN-14-009-012-012/511 ()
|
2914009000NRG23041120221686251
|
05/11/2022
|
LATHA
|
2914009WL035547
|
LATHA
|
00176
|
IDIB000S218
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596197
|
|
LATHA
|
()
|
68
|
SEMBANARKOIL
|
TN-14-009-012-012/565 ()
|
2914009000NRG23041120221686256
|
05/11/2022
|
ARUNKUMAR
|
2914009WL035547
|
ARUNKUMAR
|
00176
|
IDIB000S218
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596197
|
|
ARUNKUMAR
|
()
|
69
|
SEMBANARKOIL
|
TN-14-009-014-014/510-A ()
|
2914009000NRG23041120221686538
|
05/11/2022
|
KARTHIKEYAN
|
2914009WL035550
|
KARTHIKEYAN
|
00176
|
IDIB000S218
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
KARTHIKEYAN
|
()
|
70
|
SEMBANARKOIL
|
TN-14-009-014-014/677 ()
|
2914009000NRG23041120221686562
|
05/11/2022
|
REVATHI
|
2914009WL035550
|
REVATHI
|
00176
|
IDIB000S218
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
REVATHI
|
()
|
71
|
SEMBANARKOIL
|
TN-14-009-030-030/566 ()
|
2914009000NRG23051120221687186
|
05/11/2022
|
KALAISELVI
|
2914009WL035553
|
KALAISELVI
|
00176
|
IDIB000S218
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
KALAISELVI
|
()
|
72
|
SEMBANARKOIL
|
TN-14-009-040-040/257 ()
|
2914009000NRG23041120221685871
|
05/11/2022
|
MEENAKSHI
|
2914009WL035544
|
MEENAKSHI
|
00176
|
IDIB000S218
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
MEENAKSHI
|
()
|
73
|
SEMBANARKOIL
|
TN-14-009-050-050/483 ()
|
2914009000NRG23051120221688452
|
05/11/2022
|
SANKAR
|
2914009WL035588
|
SANKAR
|
00176
|
IDIB000S218
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596197
|
|
SANKAR
|
()
|
74
|
SEMBANARKOIL
|
TN-14-009-050-050/73 ()
|
2914009000NRG23051120221688614
|
05/11/2022
|
ARULNATHAN
|
2914009WL035601
|
ARULNATHAN
|
00176
|
IDIB000S218
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
ARULNATHAN
|
()
|
75
|
SEMBANARKOIL
|
TN-14-009-050-050/80 ()
|
2914009000NRG23051120221688621
|
05/11/2022
|
KOMALAVALLI
|
2914009WL035601
|
KOMALAVALLI
|
00176
|
IDIB000S218
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596197
|
|
KOMALAVALLI
|
()
|
76
|
SEMBANARKOIL
|
TN-14-009-054-054/163 ()
|
2914009000NRG23041120221684944
|
05/11/2022
|
RAJESHKANNA
|
2914009WL035536
|
RAJESHKANNA
|
00176
|
IDIB000S218
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
RAJESHKANNA
|
()
|
77
|
SEMBANARKOIL
|
TN-14-009-054-054/344 ()
|
2914009000NRG23041120221685006
|
05/11/2022
|
Elayaraja
|
2914009WL035536
|
Elayaraja
|
00176
|
IDIB000S218
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Elayaraja
|
()
|
78
|
SEMBANARKOIL
|
TN-14-009-054-054/345 ()
|
2914009000NRG23041120221685007
|
05/11/2022
|
Rajesh
|
2914009WL035536
|
Rajesh
|
00176
|
IDIB000S218
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rajesh
|
()
|
79
|
SEMBANARKOIL
|
TN-14-009-054-054/429 ()
|
2914009000NRG23041120221685019
|
05/11/2022
|
RAJI
|
2914009WL035536
|
RAJI
|
00176
|
IDIB000S218
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
RAJI
|
()
|
80
|
SEMBANARKOIL
|
TN-14-009-054-054/700 ()
|
2914009000NRG23041120221685040
|
05/11/2022
|
VINCENT
|
2914009WL035536
|
VINCENT
|
00176
|
IDIB000S218
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
VINCENT
|
()
|
81
|
SEMBANARKOIL
|
TN-14-009-054-054/839 ()
|
2914009000NRG23041120221685075
|
05/11/2022
|
SENTHIL
|
2914009WL035536
|
SENTHIL
|
00176
|
IDIB000S218
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
SENTHIL
|
()
|
82
|
SEMBANARKOIL
|
TN-14-009-054-054/905 ()
|
2914009000NRG23041120221685089
|
05/11/2022
|
ABINAYA
|
2914009WL035536
|
ABINAYA
|
00176
|
IDIB000S218
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
ABINAYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27620
|
27620
|
|
|
|
|
|
|
|
83
|
SEMBANARKOIL
|
TN-14-009-002-002/996 ()
|
2914009000NRG23041120221685555
|
05/11/2022
|
PENITHTHAL PERINBA BENNI
|
2914009WL035540
|
PENITHTHAL PERINBA BENNI
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
PENITHTHAL PERINBA BENNI
|
()
|
84
|
SEMBANARKOIL
|
TN-14-009-007-002/593 ()
|
2914009000NRG23041120221686580
|
05/11/2022
|
JAYA CHANDRIKA
|
2914009WL035551
|
JAYA CHANDRIKA
|
00176
|
IDIB000T053
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
JAYA CHANDRIKA
|
()
|
85
|
SEMBANARKOIL
|
TN-14-009-007-002/594 ()
|
2914009000NRG23041120221686581
|
05/11/2022
|
ARULSELVI
|
2914009WL035551
|
ARULSELVI
|
00176
|
IDIB000T053
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
ARULSELVI
|
()
|
86
|
SEMBANARKOIL
|
TN-14-009-007-002/637 ()
|
2914009000NRG23041120221686582
|
05/11/2022
|
RAJASRI
|
2914009WL035551
|
RAJASRI
|
00176
|
IDIB000T053
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
RAJASRI
|
()
|
87
|
SEMBANARKOIL
|
TN-14-009-007-002/639 ()
|
2914009000NRG23041120221686583
|
05/11/2022
|
RAMYA
|
2914009WL035551
|
RAMYA
|
00176
|
IDIB000T053
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
RAMYA
|
()
|
88
|
SEMBANARKOIL
|
TN-14-009-007-002/640 ()
|
2914009000NRG23041120221686584
|
05/11/2022
|
KRISHNAVENI
|
2914009WL035551
|
KRISHNAVENI
|
00176
|
IDIB000T053
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
KRISHNAVENI
|
()
|
89
|
SEMBANARKOIL
|
TN-14-009-007-002/641 ()
|
2914009000NRG23041120221686585
|
05/11/2022
|
PRABAVATHI
|
2914009WL035551
|
PRABAVATHI
|
00176
|
IDIB000T053
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
PRABAVATHI
|
()
|
90
|
SEMBANARKOIL
|
TN-14-009-007-002/643 ()
|
2914009000NRG23041120221686586
|
05/11/2022
|
SURIYA
|
2914009WL035551
|
SURIYA
|
00176
|
IDIB000T053
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
SURIYA
|
()
|
91
|
SEMBANARKOIL
|
TN-14-009-007-007/104 ()
|
2914009000NRG23041120221686590
|
05/11/2022
|
KALAIYARASI
|
2914009WL035551
|
KALAIYARASI
|
00176
|
IDIB000T053
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
KALAIYARASI
|
()
|
92
|
SEMBANARKOIL
|
TN-14-009-007-007/105 ()
|
2914009000NRG23041120221686591
|
05/11/2022
|
SAKTHIVEL
|
2914009WL035551
|
SAKTHIVEL
|
00176
|
IDIB000T053
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
SAKTHIVEL
|
()
|
93
|
SEMBANARKOIL
|
TN-14-009-007-007/128 ()
|
2914009000NRG23041120221686600
|
05/11/2022
|
VANITHA
|
2914009WL035551
|
VANITHA
|
00176
|
IDIB000T053
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
VANITHA
|
()
|
94
|
SEMBANARKOIL
|
TN-14-009-007-007/132 ()
|
2914009000NRG23041120221686602
|
05/11/2022
|
RAJENDRAN
|
2914009WL035551
|
RAJENDRAN
|
00176
|
IDIB000T053
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
RAJENDRAN
|
()
|
95
|
SEMBANARKOIL
|
TN-14-009-007-007/192 ()
|
2914009000NRG23041120221686631
|
05/11/2022
|
SELVI
|
2914009WL035551
|
SELVI
|
00176
|
IDIB000T053
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
SELVI
|
()
|
96
|
SEMBANARKOIL
|
TN-14-009-007-007/210 ()
|
2914009000NRG23041120221686637
|
05/11/2022
|
ANANDRAJ
|
2914009WL035551
|
ANANDRAJ
|
00176
|
IDIB000T053
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
ANANDRAJ
|
()
|
97
|
SEMBANARKOIL
|
TN-14-009-007-007/219 ()
|
2914009000NRG23041120221686642
|
05/11/2022
|
VELMANI
|
2914009WL035551
|
VELMANI
|
00176
|
IDIB000T053
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
VELMANI
|
()
|
98
|
SEMBANARKOIL
|
TN-14-009-007-007/24 ()
|
2914009000NRG23041120221686653
|
05/11/2022
|
KAMALA
|
2914009WL035551
|
KAMALA
|
00176
|
IDIB000T053
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
KAMALA
|
()
|
99
|
SEMBANARKOIL
|
TN-14-009-007-007/252 ()
|
2914009000NRG23041120221686659
|
05/11/2022
|
GANDHIMATHI
|
2914009WL035551
|
GANDHIMATHI
|
00176
|
IDIB000T053
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
GANDHIMATHI
|
()
|
100
|
SEMBANARKOIL
|
TN-14-009-007-007/27 ()
|
2914009000NRG23041120221686664
|
05/11/2022
|
LAKSHMI
|
2914009WL035551
|
LAKSHMI
|
00176
|
IDIB000T053
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
LAKSHMI
|
()
|
101
|
SEMBANARKOIL
|
TN-14-009-007-007/287 ()
|
2914009000NRG23041120221686673
|
05/11/2022
|
RAJESHWARI
|
2914009WL035551
|
RAJESHWARI
|
00176
|
IDIB000T053
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
RAJESHWARI
|
()
|
102
|
SEMBANARKOIL
|
TN-14-009-007-007/291 ()
|
2914009000NRG23041120221686678
|
05/11/2022
|
GOVINDARAJ
|
2914009WL035551
|
GOVINDARAJ
|
00176
|
IDIB000T053
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596197
|
|
GOVINDARAJ
|
()
|
103
|
SEMBANARKOIL
|
TN-14-009-007-007/296 ()
|
2914009000NRG23041120221686681
|
05/11/2022
|
SELLAPPAN
|
2914009WL035551
|
SELLAPPAN
|
00176
|
IDIB000T053
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
SELLAPPAN
|
()
|
104
|
SEMBANARKOIL
|
TN-14-009-007-007/309 ()
|
2914009000NRG23041120221686693
|
05/11/2022
|
CHITRA
|
2914009WL035551
|
CHITRA
|
00176
|
IDIB000T053
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
CHITRA
|
()
|
105
|
SEMBANARKOIL
|
TN-14-009-007-007/349 ()
|
2914009000NRG23041120221686727
|
05/11/2022
|
SUSMITHA
|
2914009WL035551
|
SUSMITHA
|
00176
|
IDIB000T053
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
SUSMITHA
|
()
|
106
|
SEMBANARKOIL
|
TN-14-009-007-007/392 ()
|
2914009000NRG23041120221686753
|
05/11/2022
|
DIVYA
|
2914009WL035551
|
DIVYA
|
00176
|
IDIB000T053
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
DIVYA
|
()
|
107
|
SEMBANARKOIL
|
TN-14-009-007-007/407 ()
|
2914009000NRG23041120221686763
|
05/11/2022
|
KAVIYARASI
|
2914009WL035551
|
KAVIYARASI
|
00176
|
IDIB000T053
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
KAVIYARASI
|
()
|
108
|
SEMBANARKOIL
|
TN-14-009-007-007/410 ()
|
2914009000NRG23041120221686765
|
05/11/2022
|
KAVIYA
|
2914009WL035551
|
KAVIYA
|
00176
|
IDIB000T053
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
KAVIYA
|
()
|
109
|
SEMBANARKOIL
|
TN-14-009-007-007/415 ()
|
2914009000NRG23041120221686767
|
05/11/2022
|
KAVIYARASI
|
2914009WL035551
|
KAVIYARASI
|
00176
|
IDIB000T053
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
KAVIYARASI
|
()
|
110
|
SEMBANARKOIL
|
TN-14-009-007-007/416-A ()
|
2914009000NRG23041120221686768
|
05/11/2022
|
VASUGI
|
2914009WL035551
|
VASUGI
|
00176
|
IDIB000T053
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
VASUGI
|
()
|
111
|
SEMBANARKOIL
|
TN-14-009-007-007/421 ()
|
2914009000NRG23041120221686772
|
05/11/2022
|
SARITHA
|
2914009WL035551
|
SARITHA
|
00176
|
IDIB000T053
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
SARITHA
|
()
|
112
|
SEMBANARKOIL
|
TN-14-009-007-007/425 ()
|
2914009000NRG23041120221686778
|
05/11/2022
|
DINESH
|
2914009WL035551
|
DINESH
|
00176
|
IDIB000T053
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
DINESH
|
()
|
113
|
SEMBANARKOIL
|
TN-14-009-007-007/425 ()
|
2914009000NRG23041120221686777
|
05/11/2022
|
SABENA
|
2914009WL035551
|
SABENA
|
00176
|
IDIB000T053
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
SABENA
|
()
|
114
|
SEMBANARKOIL
|
TN-14-009-007-007/431 ()
|
2914009000NRG23041120221686783
|
05/11/2022
|
RAJAKUMARI
|
2914009WL035551
|
RAJAKUMARI
|
00176
|
IDIB000T053
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
RAJAKUMARI
|
()
|
115
|
SEMBANARKOIL
|
TN-14-009-007-007/46 ()
|
2914009000NRG23041120221686798
|
05/11/2022
|
VENKATRAMAN
|
2914009WL035551
|
VENKATRAMAN
|
00176
|
IDIB000T053
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
VENKATRAMAN
|
()
|
116
|
SEMBANARKOIL
|
TN-14-009-007-007/470 ()
|
2914009000NRG23041120221686805
|
05/11/2022
|
SANTHIYA
|
2914009WL035551
|
SANTHIYA
|
00176
|
IDIB000T053
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
SANTHIYA
|
()
|
117
|
SEMBANARKOIL
|
TN-14-009-007-007/510-B ()
|
2914009000NRG23041120221686824
|
05/11/2022
|
PRIYA
|
2914009WL035551
|
PRIYA
|
00176
|
IDIB000T053
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
PRIYA
|
()
|
118
|
SEMBANARKOIL
|
TN-14-009-007-007/555 ()
|
2914009000NRG23041120221686860
|
05/11/2022
|
MUTHAMILSELVI
|
2914009WL035551
|
MUTHAMILSELVI
|
00176
|
IDIB000T053
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
MUTHAMILSELVI
|
()
|
119
|
SEMBANARKOIL
|
TN-14-009-007-007/559 ()
|
2914009000NRG23041120221686863
|
05/11/2022
|
MARIYAMMAL
|
2914009WL035551
|
MARIYAMMAL
|
00176
|
IDIB000T053
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
MARIYAMMAL
|
()
|
120
|
SEMBANARKOIL
|
TN-14-009-007-007/569 ()
|
2914009000NRG23041120221686868
|
05/11/2022
|
ABARNA
|
2914009WL035551
|
ABARNA
|
00176
|
IDIB000T053
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
ABARNA
|
()
|
121
|
SEMBANARKOIL
|
TN-14-009-007-007/575 ()
|
2914009000NRG23041120221686872
|
05/11/2022
|
SATHIYAPRIYA
|
2914009WL035551
|
SATHIYAPRIYA
|
00176
|
IDIB000T053
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
SATHIYAPRIYA
|
()
|
122
|
SEMBANARKOIL
|
TN-14-009-007-007/590 ()
|
2914009000NRG23041120221686879
|
05/11/2022
|
KALAIVANI
|
2914009WL035551
|
KALAIVANI
|
00176
|
IDIB000T053
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
KALAIVANI
|
()
|
123
|
SEMBANARKOIL
|
TN-14-009-007-007/605 ()
|
2914009000NRG23041120221686887
|
05/11/2022
|
SUGANYA
|
2914009WL035551
|
SUGANYA
|
00176
|
IDIB000T053
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
SUGANYA
|
()
|
124
|
SEMBANARKOIL
|
TN-14-009-007-007/607 ()
|
2914009000NRG23041120221686888
|
05/11/2022
|
MALARKODI
|
2914009WL035551
|
MALARKODI
|
00176
|
IDIB000T053
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
MALARKODI
|
()
|
125
|
SEMBANARKOIL
|
TN-14-009-007-007/626 ()
|
2914009000NRG23041120221686898
|
05/11/2022
|
SELVARANI
|
2914009WL035551
|
SELVARANI
|
00176
|
IDIB000T053
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
SELVARANI
|
()
|
126
|
SEMBANARKOIL
|
TN-14-009-007-007/635 ()
|
2914009000NRG23041120221686905
|
05/11/2022
|
KUMARALAKSHMI
|
2914009WL035551
|
KUMARALAKSHMI
|
00176
|
IDIB000T053
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
KUMARALAKSHMI
|
()
|
127
|
SEMBANARKOIL
|
TN-14-009-012-012/552 ()
|
2914009000NRG23041120221686253
|
05/11/2022
|
SUGUMAR
|
2914009WL035547
|
SUGUMAR
|
00176
|
IDIB000T053
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596197
|
|
SUGUMAR
|
()
|
128
|
SEMBANARKOIL
|
TN-14-009-021-021/685 ()
|
2914009000NRG23041120221684749
|
05/11/2022
|
ANANDHI
|
2914009WL035534
|
ANANDHI
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
ANANDHI
|
()
|
129
|
SEMBANARKOIL
|
TN-14-009-045-001/762-A ()
|
2914009000NRG23051120221688118
|
05/11/2022
|
DURGADEVI
|
2914009WL035568
|
DURGADEVI
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
DURGADEVI
|
()
|
130
|
SEMBANARKOIL
|
TN-14-009-045-001/813-A ()
|
2914009000NRG23051120221688121
|
05/11/2022
|
DHANASEKARAN
|
2914009WL035568
|
DHANASEKARAN
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
DHANASEKARAN
|
()
|
131
|
SEMBANARKOIL
|
TN-14-009-045-001/891 ()
|
2914009000NRG23051120221688122
|
05/11/2022
|
RUKKUMANI
|
2914009WL035568
|
RUKKUMANI
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
RUKKUMANI
|
()
|
132
|
SEMBANARKOIL
|
TN-14-009-045-002/905 ()
|
2914009000NRG23041120221686262
|
05/11/2022
|
MURUGAVEL
|
2914009WL035548
|
MURUGAVEL
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
MURUGAVEL
|
()
|
133
|
SEMBANARKOIL
|
TN-14-009-045-002/905 ()
|
2914009000NRG23041120221686263
|
05/11/2022
|
SHALINI
|
2914009WL035548
|
SHALINI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
SHALINI
|
()
|
134
|
SEMBANARKOIL
|
TN-14-009-045-002/908 ()
|
2914009000NRG23051120221688123
|
05/11/2022
|
ANUSUYA
|
2914009WL035568
|
ANUSUYA
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
ANUSUYA
|
()
|
135
|
SEMBANARKOIL
|
TN-14-009-045-003/861 ()
|
2914009000NRG23041120221686268
|
05/11/2022
|
BAKKIYARAJ
|
2914009WL035548
|
BAKKIYARAJ
|
00176
|
IDIB000T053
|
750
|
750
|
Processed
|
15/11/2022
|
|
032596197
|
|
BAKKIYARAJ
|
()
|
136
|
SEMBANARKOIL
|
TN-14-009-045-003/861 ()
|
2914009000NRG23041120221686269
|
05/11/2022
|
KANNIKA
|
2914009WL035548
|
KANNIKA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
KANNIKA
|
()
|
137
|
SEMBANARKOIL
|
TN-14-009-045-003/863 ()
|
2914009000NRG23041120221686270
|
05/11/2022
|
SATHIYAVANI
|
2914009WL035548
|
SATHIYAVANI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
SATHIYAVANI
|
()
|
138
|
SEMBANARKOIL
|
TN-14-009-045-003/869 ()
|
2914009000NRG23041120221686271
|
05/11/2022
|
RANGEELA
|
2914009WL035548
|
RANGEELA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
RANGEELA
|
()
|
139
|
SEMBANARKOIL
|
TN-14-009-045-003/927 ()
|
2914009000NRG23041120221686273
|
05/11/2022
|
ARTHI
|
2914009WL035548
|
ARTHI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
ARTHI
|
()
|
140
|
SEMBANARKOIL
|
TN-14-009-045-003/928 ()
|
2914009000NRG23041120221686274
|
05/11/2022
|
ELAVARASAN
|
2914009WL035548
|
ELAVARASAN
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
ELAVARASAN
|
()
|
141
|
SEMBANARKOIL
|
TN-14-009-045-004/468-A ()
|
2914009000NRG23051120221688124
|
05/11/2022
|
BALAMURUGAN
|
2914009WL035568
|
BALAMURUGAN
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
BALAMURUGAN
|
()
|
142
|
SEMBANARKOIL
|
TN-14-009-045-004/468-A ()
|
2914009000NRG23051120221688125
|
05/11/2022
|
MARIYAMMAL
|
2914009WL035568
|
MARIYAMMAL
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
MARIYAMMAL
|
()
|
143
|
SEMBANARKOIL
|
TN-14-009-045-004/748 ()
|
2914009000NRG23051120221688126
|
05/11/2022
|
KAYALVIZHI
|
2914009WL035568
|
KAYALVIZHI
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
KAYALVIZHI
|
()
|
144
|
SEMBANARKOIL
|
TN-14-009-045-004/748 ()
|
2914009000NRG23051120221688127
|
05/11/2022
|
RAMAMOORTHY
|
2914009WL035568
|
RAMAMOORTHY
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
RAMAMOORTHY
|
()
|
145
|
SEMBANARKOIL
|
TN-14-009-045-004/839-A ()
|
2914009000NRG23051120221688128
|
05/11/2022
|
ANJAMMAL
|
2914009WL035568
|
ANJAMMAL
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
ANJAMMAL
|
()
|
146
|
SEMBANARKOIL
|
TN-14-009-045-004/856 ()
|
2914009000NRG23051120221688129
|
05/11/2022
|
MAGESHWARI
|
2914009WL035568
|
MAGESHWARI
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
MAGESHWARI
|
()
|
147
|
SEMBANARKOIL
|
TN-14-009-045-004/858 ()
|
2914009000NRG23051120221688130
|
05/11/2022
|
GOMATHI
|
2914009WL035568
|
GOMATHI
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
GOMATHI
|
()
|
148
|
SEMBANARKOIL
|
TN-14-009-045-004/858 ()
|
2914009000NRG23051120221688131
|
05/11/2022
|
SENTHLKUMAR
|
2914009WL035568
|
SENTHLKUMAR
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
SENTHLKUMAR
|
()
|
149
|
SEMBANARKOIL
|
TN-14-009-045-004/864 ()
|
2914009000NRG23051120221688133
|
05/11/2022
|
DURGADEVI
|
2914009WL035568
|
DURGADEVI
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
DURGADEVI
|
()
|
150
|
SEMBANARKOIL
|
TN-14-009-045-004/864 ()
|
2914009000NRG23051120221688132
|
05/11/2022
|
SARAVANABAVAN
|
2914009WL035568
|
SARAVANABAVAN
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
SARAVANABAVAN
|
()
|
151
|
SEMBANARKOIL
|
TN-14-009-045-004/865 ()
|
2914009000NRG23051120221688134
|
05/11/2022
|
NARAYANASAMY
|
2914009WL035568
|
NARAYANASAMY
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
NARAYANASAMY
|
()
|
152
|
SEMBANARKOIL
|
TN-14-009-045-004/879 ()
|
2914009000NRG23051120221688135
|
05/11/2022
|
MURUGANANTHAM
|
2914009WL035568
|
MURUGANANTHAM
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
MURUGANANTHAM
|
()
|
153
|
SEMBANARKOIL
|
TN-14-009-045-004/896 ()
|
2914009000NRG23051120221688136
|
05/11/2022
|
VALARMATHI
|
2914009WL035568
|
VALARMATHI
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
VALARMATHI
|
()
|
154
|
SEMBANARKOIL
|
TN-14-009-045-004/900 ()
|
2914009000NRG23051120221688137
|
05/11/2022
|
KASTHURI
|
2914009WL035568
|
KASTHURI
|
00176
|
IDIB000T053
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
KASTHURI
|
()
|
155
|
SEMBANARKOIL
|
TN-14-009-045-004/907 ()
|
2914009000NRG23051120221688138
|
05/11/2022
|
NALINI
|
2914009WL035568
|
NALINI
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
NALINI
|
()
|
156
|
SEMBANARKOIL
|
TN-14-009-045-004/914 ()
|
2914009000NRG23051120221688139
|
05/11/2022
|
EZHIL
|
2914009WL035568
|
EZHIL
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
EZHIL
|
()
|
157
|
SEMBANARKOIL
|
TN-14-009-045-004/915 ()
|
2914009000NRG23051120221688140
|
05/11/2022
|
RENUGA
|
2914009WL035568
|
RENUGA
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
RENUGA
|
()
|
158
|
SEMBANARKOIL
|
TN-14-009-045-004/917 ()
|
2914009000NRG23051120221688142
|
05/11/2022
|
GOMATHI
|
2914009WL035568
|
GOMATHI
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
GOMATHI
|
()
|
159
|
SEMBANARKOIL
|
TN-14-009-045-004/917 ()
|
2914009000NRG23051120221688141
|
05/11/2022
|
KALIYAMOORTHY
|
2914009WL035568
|
KALIYAMOORTHY
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
KALIYAMOORTHY
|
()
|
160
|
SEMBANARKOIL
|
TN-14-009-045-004/921 ()
|
2914009000NRG23041120221686276
|
05/11/2022
|
DHANALAKSHMI
|
2914009WL035548
|
DHANALAKSHMI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
DHANALAKSHMI
|
()
|
161
|
SEMBANARKOIL
|
TN-14-009-045-004/923 ()
|
2914009000NRG23051120221688143
|
05/11/2022
|
GANESAN SOMASUNDARAM
|
2914009WL035568
|
GANESAN SOMASUNDARAM
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
GANESAN SOMASUNDARAM
|
()
|
162
|
SEMBANARKOIL
|
TN-14-009-045-004/923 ()
|
2914009000NRG23051120221688144
|
05/11/2022
|
MATHINA
|
2914009WL035568
|
MATHINA
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
MATHINA
|
()
|
163
|
SEMBANARKOIL
|
TN-14-009-045-004/924 ()
|
2914009000NRG23051120221688145
|
05/11/2022
|
PRABAVATHI
|
2914009WL035568
|
PRABAVATHI
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
PRABAVATHI
|
()
|
164
|
SEMBANARKOIL
|
TN-14-009-045-004/934 ()
|
2914009000NRG23051120221688146
|
05/11/2022
|
MAGESHWARI
|
2914009WL035568
|
MAGESHWARI
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
MAGESHWARI
|
()
|
165
|
SEMBANARKOIL
|
TN-14-009-045-004/936 ()
|
2914009000NRG23041120221686278
|
05/11/2022
|
THARANI
|
2914009WL035548
|
THARANI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
THARANI
|
()
|
166
|
SEMBANARKOIL
|
TN-14-009-045-004/938 ()
|
2914009000NRG23041120221686279
|
05/11/2022
|
SUGANYA KALIYAMOORTHY
|
2914009WL035548
|
SUGANYA KALIYAMOORTHY
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
SUGANYA KALIYAMOORTHY
|
()
|
167
|
SEMBANARKOIL
|
TN-14-009-045-005/841-A ()
|
2914009000NRG23051120221688150
|
05/11/2022
|
AMUTHA
|
2914009WL035568
|
AMUTHA
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
AMUTHA
|
()
|
168
|
SEMBANARKOIL
|
TN-14-009-045-005/841-A ()
|
2914009000NRG23051120221688149
|
05/11/2022
|
RENGANATHAN
|
2914009WL035568
|
RENGANATHAN
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
RENGANATHAN
|
()
|
169
|
SEMBANARKOIL
|
TN-14-009-045-005/895 ()
|
2914009000NRG23051120221688151
|
05/11/2022
|
CHITRA
|
2914009WL035568
|
CHITRA
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
CHITRA
|
()
|
170
|
SEMBANARKOIL
|
TN-14-009-045-045/161 ()
|
2914009000NRG23051120221688163
|
05/11/2022
|
MYNAVATHI
|
2914009WL035568
|
MYNAVATHI
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
MYNAVATHI
|
()
|
171
|
SEMBANARKOIL
|
TN-14-009-045-045/169 ()
|
2914009000NRG23051120221688167
|
05/11/2022
|
KALIYAPERUMAL
|
2914009WL035568
|
KALIYAPERUMAL
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
KALIYAPERUMAL
|
()
|
172
|
SEMBANARKOIL
|
TN-14-009-045-045/243 ()
|
2914009000NRG23051120221688174
|
05/11/2022
|
GOPALKRISHNAN
|
2914009WL035568
|
GOPALKRISHNAN
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
GOPALKRISHNAN
|
()
|
173
|
SEMBANARKOIL
|
TN-14-009-045-045/278 ()
|
2914009000NRG23051120221688181
|
05/11/2022
|
KRISHANAMOORTHY
|
2914009WL035568
|
KRISHANAMOORTHY
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
KRISHANAMOORTHY
|
()
|
174
|
SEMBANARKOIL
|
TN-14-009-045-045/312 ()
|
2914009000NRG23051120221688187
|
05/11/2022
|
ABILESH
|
2914009WL035568
|
ABILESH
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
ABILESH
|
()
|
175
|
SEMBANARKOIL
|
TN-14-009-045-045/316 ()
|
2914009000NRG23041120221686290
|
05/11/2022
|
RAJALAKSHMI
|
2914009WL035548
|
RAJALAKSHMI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
RAJALAKSHMI
|
()
|
176
|
SEMBANARKOIL
|
TN-14-009-045-045/317 ()
|
2914009000NRG23051120221688188
|
05/11/2022
|
SUMITHRA
|
2914009WL035568
|
SUMITHRA
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
SUMITHRA
|
()
|
177
|
SEMBANARKOIL
|
TN-14-009-045-045/363 ()
|
2914009000NRG23051120221688195
|
05/11/2022
|
PADMAVATHI
|
2914009WL035568
|
PADMAVATHI
|
00176
|
IDIB000T053
|
1500
|
1500
|
Rejected
|
16/11/2022
|
|
032596197
|
Account closed
|
|
|
178
|
SEMBANARKOIL
|
TN-14-009-045-045/363 ()
|
2914009000NRG23051120221688194
|
05/11/2022
|
PRABU
|
2914009WL035568
|
PRABU
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
PRABU
|
()
|
179
|
SEMBANARKOIL
|
TN-14-009-045-045/37 ()
|
2914009000NRG23051120221688196
|
05/11/2022
|
ILAMPRIYAN
|
2914009WL035568
|
ILAMPRIYAN
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
ILAMPRIYAN
|
()
|
180
|
SEMBANARKOIL
|
TN-14-009-045-045/512 ()
|
2914009000NRG23041120221686305
|
05/11/2022
|
VIJIYAZHAGI
|
2914009WL035548
|
VIJIYAZHAGI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
VIJIYAZHAGI
|
()
|
181
|
SEMBANARKOIL
|
TN-14-009-045-045/530 ()
|
2914009000NRG23041120221686312
|
05/11/2022
|
SELVAKUMAR
|
2914009WL035548
|
SELVAKUMAR
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
SELVAKUMAR
|
()
|
182
|
SEMBANARKOIL
|
TN-14-009-045-045/54 ()
|
2914009000NRG23051120221688202
|
05/11/2022
|
SHANMUGAPRIYA
|
2914009WL035568
|
SHANMUGAPRIYA
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
SHANMUGAPRIYA
|
()
|
183
|
SEMBANARKOIL
|
TN-14-009-045-045/545 ()
|
2914009000NRG23041120221686322
|
05/11/2022
|
SANGEETHA
|
2914009WL035548
|
SANGEETHA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
SANGEETHA
|
()
|
184
|
SEMBANARKOIL
|
TN-14-009-045-045/548 ()
|
2914009000NRG23041120221686326
|
05/11/2022
|
RAJESHWARI
|
2914009WL035548
|
RAJESHWARI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
RAJESHWARI
|
()
|
185
|
SEMBANARKOIL
|
TN-14-009-045-045/549 ()
|
2914009000NRG23041120221686327
|
05/11/2022
|
VETRIVEL
|
2914009WL035548
|
VETRIVEL
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
VETRIVEL
|
()
|
186
|
SEMBANARKOIL
|
TN-14-009-045-045/550 ()
|
2914009000NRG23041120221686329
|
05/11/2022
|
SATHIYAPRABU
|
2914009WL035548
|
SATHIYAPRABU
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
SATHIYAPRABU
|
()
|
187
|
SEMBANARKOIL
|
TN-14-009-045-045/556 ()
|
2914009000NRG23041120221686333
|
05/11/2022
|
RAMYA
|
2914009WL035548
|
RAMYA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Rejected
|
16/11/2022
|
|
032596197
|
A/c Blocked or Frozen
|
|
|
188
|
SEMBANARKOIL
|
TN-14-009-045-045/570 ()
|
2914009000NRG23041120221686346
|
05/11/2022
|
PARVATHY
|
2914009WL035548
|
PARVATHY
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
PARVATHY
|
()
|
189
|
SEMBANARKOIL
|
TN-14-009-045-045/583 ()
|
2914009000NRG23041120221686351
|
05/11/2022
|
RAMALINGAM
|
2914009WL035548
|
RAMALINGAM
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
RAMALINGAM
|
()
|
190
|
SEMBANARKOIL
|
TN-14-009-045-045/590 ()
|
2914009000NRG23041120221686355
|
05/11/2022
|
PRAVEENA
|
2914009WL035548
|
PRAVEENA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
PRAVEENA
|
()
|
191
|
SEMBANARKOIL
|
TN-14-009-045-045/609 ()
|
2914009000NRG23041120221686362
|
05/11/2022
|
DHANALAKSHMI
|
2914009WL035548
|
DHANALAKSHMI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
DHANALAKSHMI
|
()
|
192
|
SEMBANARKOIL
|
TN-14-009-045-045/629 ()
|
2914009000NRG23041120221686364
|
05/11/2022
|
RAJIVGANDHI
|
2914009WL035548
|
RAJIVGANDHI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
RAJIVGANDHI
|
()
|
193
|
SEMBANARKOIL
|
TN-14-009-045-045/631 ()
|
2914009000NRG23041120221686368
|
05/11/2022
|
SUTHANRAJ
|
2914009WL035548
|
SUTHANRAJ
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
SUTHANRAJ
|
()
|
194
|
SEMBANARKOIL
|
TN-14-009-045-045/634 ()
|
2914009000NRG23041120221686369
|
05/11/2022
|
SARAVANAN
|
2914009WL035548
|
SARAVANAN
|
00176
|
IDIB000T053
|
1250
|
1250
|
Rejected
|
16/11/2022
|
|
032596197
|
No Such Account
|
|
|
195
|
SEMBANARKOIL
|
TN-14-009-045-045/641 ()
|
2914009000NRG23041120221686371
|
05/11/2022
|
BABU
|
2914009WL035548
|
BABU
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
BABU
|
()
|
196
|
SEMBANARKOIL
|
TN-14-009-045-045/659 ()
|
2914009000NRG23041120221686383
|
05/11/2022
|
ANJAMMAL
|
2914009WL035548
|
ANJAMMAL
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
ANJAMMAL
|
()
|
197
|
SEMBANARKOIL
|
TN-14-009-045-045/659 ()
|
2914009000NRG23041120221686385
|
05/11/2022
|
ASHOK KUMAR
|
2914009WL035548
|
ASHOK KUMAR
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
ASHOK KUMAR
|
()
|
198
|
SEMBANARKOIL
|
TN-14-009-045-045/665 ()
|
2914009000NRG23041120221686391
|
05/11/2022
|
PARTHIBAN
|
2914009WL035548
|
PARTHIBAN
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
PARTHIBAN
|
()
|
199
|
SEMBANARKOIL
|
TN-14-009-045-045/667 ()
|
2914009000NRG23041120221686392
|
05/11/2022
|
PRASATH
|
2914009WL035548
|
PRASATH
|
00176
|
IDIB000T053
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
032596197
|
|
PRASATH
|
()
|
200
|
SEMBANARKOIL
|
TN-14-009-045-045/722 ()
|
2914009000NRG23051120221688218
|
05/11/2022
|
NATARAJ
|
2914009WL035568
|
NATARAJ
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
NATARAJ
|
()
|
201
|
SEMBANARKOIL
|
TN-14-009-045-045/733 ()
|
2914009000NRG23051120221688223
|
05/11/2022
|
VAITHIYALINGAM
|
2914009WL035568
|
VAITHIYALINGAM
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
VAITHIYALINGAM
|
()
|
202
|
SEMBANARKOIL
|
TN-14-009-045-045/737 ()
|
2914009000NRG23051120221688226
|
05/11/2022
|
SAMINATHAN
|
2914009WL035568
|
SAMINATHAN
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
SAMINATHAN
|
()
|
203
|
SEMBANARKOIL
|
TN-14-009-045-045/739 ()
|
2914009000NRG23051120221688228
|
05/11/2022
|
RATHAKRISHNAN
|
2914009WL035568
|
RATHAKRISHNAN
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
RATHAKRISHNAN
|
()
|
204
|
SEMBANARKOIL
|
TN-14-009-045-045/771 ()
|
2914009000NRG23051120221688236
|
05/11/2022
|
GANESAN
|
2914009WL035568
|
GANESAN
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
GANESAN
|
()
|
205
|
SEMBANARKOIL
|
TN-14-009-045-045/81 ()
|
2914009000NRG23041120221686399
|
05/11/2022
|
KALYANASUNDARAM
|
2914009WL035548
|
KALYANASUNDARAM
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
KALYANASUNDARAM
|
()
|
206
|
SEMBANARKOIL
|
TN-14-009-045-045/820-A ()
|
2914009000NRG23051120221688242
|
05/11/2022
|
THANGALAKSHMI
|
2914009WL035568
|
THANGALAKSHMI
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
THANGALAKSHMI
|
()
|
207
|
SEMBANARKOIL
|
TN-14-009-045-045/83 ()
|
2914009000NRG23051120221688243
|
05/11/2022
|
THENMOZHI
|
2914009WL035568
|
THENMOZHI
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
THENMOZHI
|
()
|
208
|
SEMBANARKOIL
|
TN-14-009-045-045/852-A ()
|
2914009000NRG23051120221688244
|
05/11/2022
|
MAHENDRAN
|
2914009WL035568
|
MAHENDRAN
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
MAHENDRAN
|
()
|
209
|
SEMBANARKOIL
|
TN-14-009-045-045/872 ()
|
2914009000NRG23051120221688245
|
05/11/2022
|
RAJAKUMARI
|
2914009WL035568
|
RAJAKUMARI
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
RAJAKUMARI
|
()
|
210
|
SEMBANARKOIL
|
TN-14-009-045-045/883 ()
|
2914009000NRG23041120221686404
|
05/11/2022
|
SANTHI
|
2914009WL035548
|
SANTHI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
SANTHI
|
()
|
211
|
SEMBANARKOIL
|
TN-14-009-045-045/883 ()
|
2914009000NRG23041120221686403
|
05/11/2022
|
VEERAN
|
2914009WL035548
|
VEERAN
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
VEERAN
|
()
|
212
|
SEMBANARKOIL
|
TN-14-009-045-045/906 ()
|
2914009000NRG23051120221688246
|
05/11/2022
|
DURGA
|
2914009WL035568
|
DURGA
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
DURGA
|
()
|
213
|
SEMBANARKOIL
|
TN-14-009-045-045/920 ()
|
2914009000NRG23041120221686405
|
05/11/2022
|
ARUL S
|
2914009WL035548
|
ARUL S
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
ARUL S
|
()
|
214
|
SEMBANARKOIL
|
TN-14-009-045-045/920 ()
|
2914009000NRG23041120221686406
|
05/11/2022
|
SOWMIYA
|
2914009WL035548
|
SOWMIYA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
SOWMIYA
|
()
|
215
|
SEMBANARKOIL
|
TN-14-009-045-045/935 ()
|
2914009000NRG23041120221686407
|
05/11/2022
|
PARVATHI
|
2914009WL035548
|
PARVATHI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
PARVATHI
|
()
|
216
|
SEMBANARKOIL
|
TN-14-009-049-049/214 ()
|
2914009000NRG23041120221686037
|
05/11/2022
|
TAMILSELVAN
|
2914009WL035546
|
TAMILSELVAN
|
00176
|
IDIB000T053
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
032596197
|
|
TAMILSELVAN
|
()
|
217
|
SEMBANARKOIL
|
TN-14-009-049-049/874 ()
|
2914009000NRG23041120221686160
|
05/11/2022
|
AMBIKAPATHY
|
2914009WL035546
|
AMBIKAPATHY
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
AMBIKAPATHY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187312
|
187312
|
|
|
|
|
|
|
|
218
|
SEMBANARKOIL
|
TN-14-009-023-001/504 ()
|
2914009000NRG23041120221685914
|
05/11/2022
|
RANJITHA
|
2914009WL035545
|
RANJITHA
|
00177
|
IOBA0000057
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
RANJITHA
|
()
|
219
|
SEMBANARKOIL
|
TN-14-009-023-023/51 ()
|
2914009000NRG23041120221685983
|
05/11/2022
|
ELAKKIYA
|
2914009WL035545
|
ELAKKIYA
|
00177
|
IOBA0000057
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
ELAKKIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
220
|
SEMBANARKOIL
|
TN-14-009-054-054/752 ()
|
2914009000NRG23041120221685048
|
05/11/2022
|
SUTHA
|
2914009WL035536
|
SUTHA
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
SUTHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
221
|
SEMBANARKOIL
|
TN-14-009-021-021/279 ()
|
2914009000NRG23041120221684491
|
05/11/2022
|
DANALAKSHMI
|
2914009WL035533
|
DANALAKSHMI
|
00177
|
IOBA0000198
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
DANALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
222
|
SEMBANARKOIL
|
TN-14-009-054-054/82 ()
|
2914009000NRG23041120221685070
|
05/11/2022
|
EZHILARASI
|
2914009WL035536
|
EZHILARASI
|
00177
|
IOBA0000206
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
EZHILARASI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
223
|
SEMBANARKOIL
|
TN-14-009-002-001/1023 ()
|
2914009000NRG23041120221685434
|
05/11/2022
|
ARIKIYADOSS
|
2914009WL035540
|
ARIKIYADOSS
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596197
|
|
ARIKIYADOSS
|
()
|
224
|
SEMBANARKOIL
|
TN-14-009-002-002/105 ()
|
2914009000NRG23041120221685440
|
05/11/2022
|
PRAVEENKUMAR
|
2914009WL035540
|
PRAVEENKUMAR
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
PRAVEENKUMAR
|
()
|
225
|
SEMBANARKOIL
|
TN-14-009-002-002/122 ()
|
2914009000NRG23041120221685451
|
05/11/2022
|
KARTHIKEYAN
|
2914009WL035540
|
KARTHIKEYAN
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596197
|
|
KARTHIKEYAN
|
()
|
226
|
SEMBANARKOIL
|
TN-14-009-002-002/148 ()
|
2914009000NRG23041120221685465
|
05/11/2022
|
VARDHARAJAN
|
2914009WL035540
|
VARDHARAJAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
VARDHARAJAN
|
()
|
227
|
SEMBANARKOIL
|
TN-14-009-002-002/193 ()
|
2914009000NRG23041120221685482
|
05/11/2022
|
RAMYA
|
2914009WL035540
|
RAMYA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
RAMYA
|
()
|
228
|
SEMBANARKOIL
|
TN-14-009-002-002/352 ()
|
2914009000NRG23041120221685492
|
05/11/2022
|
MANIVASAGAM
|
2914009WL035540
|
MANIVASAGAM
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
MANIVASAGAM
|
()
|
229
|
SEMBANARKOIL
|
TN-14-009-002-002/352 ()
|
2914009000NRG23041120221685491
|
05/11/2022
|
SAGUNDALA
|
2914009WL035540
|
SAGUNDALA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
SAGUNDALA
|
()
|
230
|
SEMBANARKOIL
|
TN-14-009-002-002/425 ()
|
2914009000NRG23041120221685518
|
05/11/2022
|
LATHA
|
2914009WL035540
|
LATHA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
LATHA
|
()
|
231
|
SEMBANARKOIL
|
TN-14-009-002-002/525 ()
|
2914009000NRG23041120221685524
|
05/11/2022
|
SATHIYAMURTHY
|
2914009WL035540
|
SATHIYAMURTHY
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596197
|
|
SATHIYAMURTHY
|
()
|
232
|
SEMBANARKOIL
|
TN-14-009-002-002/639 ()
|
2914009000NRG23041120221685527
|
05/11/2022
|
MEENA
|
2914009WL035540
|
MEENA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
MEENA
|
()
|
233
|
SEMBANARKOIL
|
TN-14-009-002-002/639 ()
|
2914009000NRG23041120221685528
|
05/11/2022
|
MICHAEL RAJ
|
2914009WL035540
|
MICHAEL RAJ
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596197
|
|
MICHAEL RAJ
|
()
|
234
|
SEMBANARKOIL
|
TN-14-009-002-002/823 ()
|
2914009000NRG23041120221685539
|
05/11/2022
|
SABITHA
|
2914009WL035540
|
SABITHA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
SABITHA
|
()
|
235
|
SEMBANARKOIL
|
TN-14-009-002-002/89 ()
|
2914009000NRG23041120221685545
|
05/11/2022
|
AZHAGARSAMY
|
2914009WL035540
|
AZHAGARSAMY
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
AZHAGARSAMY
|
()
|
236
|
SEMBANARKOIL
|
TN-14-009-002-002/89 ()
|
2914009000NRG23041120221685544
|
05/11/2022
|
SILAMBARASI
|
2914009WL035540
|
SILAMBARASI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
SILAMBARASI
|
()
|
237
|
SEMBANARKOIL
|
TN-14-009-002-002/897 ()
|
2914009000NRG23041120221685546
|
05/11/2022
|
SENTHIL
|
2914009WL035540
|
SENTHIL
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
SENTHIL
|
()
|
238
|
SEMBANARKOIL
|
TN-14-009-002-002/935 ()
|
2914009000NRG23041120221685550
|
05/11/2022
|
ANANTHI
|
2914009WL035540
|
ANANTHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
ANANTHI
|
()
|
239
|
SEMBANARKOIL
|
TN-14-009-002-002/948 ()
|
2914009000NRG23041120221685551
|
05/11/2022
|
ANBURAJ
|
2914009WL035540
|
ANBURAJ
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596197
|
|
ANBURAJ
|
()
|
240
|
SEMBANARKOIL
|
TN-14-009-002-002/99 ()
|
2914009000NRG23041120221685552
|
05/11/2022
|
RAVI
|
2914009WL035540
|
RAVI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596197
|
|
RAVI
|
()
|
241
|
SEMBANARKOIL
|
TN-14-009-002-002/99 ()
|
2914009000NRG23041120221685553
|
05/11/2022
|
THIRUMURUGAN
|
2914009WL035540
|
THIRUMURUGAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
THIRUMURUGAN
|
()
|
242
|
SEMBANARKOIL
|
TN-14-009-002-002/992 ()
|
2914009000NRG23041120221685554
|
05/11/2022
|
ANJAMMAL
|
2914009WL035540
|
ANJAMMAL
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596197
|
|
ANJAMMAL
|
()
|
243
|
SEMBANARKOIL
|
TN-14-009-002-002/998 ()
|
2914009000NRG23041120221685557
|
05/11/2022
|
KANIMOZHI
|
2914009WL035540
|
KANIMOZHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
KANIMOZHI
|
()
|
244
|
SEMBANARKOIL
|
TN-14-009-014-014/357 ()
|
2914009000NRG23041120221686525
|
05/11/2022
|
VIJAYA
|
2914009WL035550
|
VIJAYA
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596197
|
|
VIJAYA
|
()
|
245
|
SEMBANARKOIL
|
TN-14-009-014-014/529-A ()
|
2914009000NRG23041120221686545
|
05/11/2022
|
SELVI
|
2914009WL035550
|
SELVI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
SELVI
|
()
|
246
|
SEMBANARKOIL
|
TN-14-009-014-014/669 ()
|
2914009000NRG23041120221686559
|
05/11/2022
|
BUVANESHWARI
|
2914009WL035550
|
BUVANESHWARI
|
00177
|
IOBA0000228
|
900
|
900
|
Processed
|
16/11/2022
|
|
032596197
|
|
BUVANESHWARI
|
()
|
247
|
SEMBANARKOIL
|
TN-14-009-014-014/680 ()
|
2914009000NRG23041120221686564
|
05/11/2022
|
NITHYA
|
2914009WL035550
|
NITHYA
|
00177
|
IOBA0000228
|
900
|
900
|
Processed
|
16/11/2022
|
|
032596197
|
|
NITHYA
|
()
|
248
|
SEMBANARKOIL
|
TN-14-009-021-001/635 ()
|
2914009000NRG23041120221684601
|
05/11/2022
|
MURUGAVEL
|
2914009WL035534
|
MURUGAVEL
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
MURUGAVEL
|
()
|
249
|
SEMBANARKOIL
|
TN-14-009-023-001/492 ()
|
2914009000NRG23041120221685912
|
05/11/2022
|
VANITHA
|
2914009WL035545
|
VANITHA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
VANITHA
|
()
|
250
|
SEMBANARKOIL
|
TN-14-009-023-001/503 ()
|
2914009000NRG23041120221685913
|
05/11/2022
|
CHANDRA
|
2914009WL035545
|
CHANDRA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
CHANDRA
|
()
|
251
|
SEMBANARKOIL
|
TN-14-009-023-001/551 ()
|
2914009000NRG23041120221685916
|
05/11/2022
|
PRAVEENKUMAR
|
2914009WL035545
|
PRAVEENKUMAR
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
PRAVEENKUMAR
|
()
|
252
|
SEMBANARKOIL
|
TN-14-009-023-023/16 ()
|
2914009000NRG23041120221685929
|
05/11/2022
|
BABY
|
2914009WL035545
|
BABY
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
BABY
|
()
|
253
|
SEMBANARKOIL
|
TN-14-009-023-023/16 ()
|
2914009000NRG23041120221685930
|
05/11/2022
|
RAMYA
|
2914009WL035545
|
RAMYA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
RAMYA
|
()
|
254
|
SEMBANARKOIL
|
TN-14-009-023-023/25 ()
|
2914009000NRG23041120221685946
|
05/11/2022
|
MANIMEGALAI
|
2914009WL035545
|
MANIMEGALAI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
MANIMEGALAI
|
()
|
255
|
SEMBANARKOIL
|
TN-14-009-023-023/500 ()
|
2914009000NRG23041120221685977
|
05/11/2022
|
PAPPA
|
2914009WL035545
|
PAPPA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
PAPPA
|
()
|
256
|
SEMBANARKOIL
|
TN-14-009-023-023/501 ()
|
2914009000NRG23041120221685978
|
05/11/2022
|
KANNIYAMMAL
|
2914009WL035545
|
KANNIYAMMAL
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
KANNIYAMMAL
|
()
|
257
|
SEMBANARKOIL
|
TN-14-009-023-023/506 ()
|
2914009000NRG23041120221685979
|
05/11/2022
|
SUDHAKAR
|
2914009WL035545
|
SUDHAKAR
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
SUDHAKAR
|
()
|
258
|
SEMBANARKOIL
|
TN-14-009-023-023/508 ()
|
2914009000NRG23041120221685981
|
05/11/2022
|
SANDHIYA
|
2914009WL035545
|
SANDHIYA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
SANDHIYA
|
()
|
259
|
SEMBANARKOIL
|
TN-14-009-023-023/528 ()
|
2914009000NRG23041120221685984
|
05/11/2022
|
VAIDEGI
|
2914009WL035545
|
VAIDEGI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
VAIDEGI
|
()
|
260
|
SEMBANARKOIL
|
TN-14-009-023-023/529 ()
|
2914009000NRG23041120221685985
|
05/11/2022
|
MADAVI
|
2914009WL035545
|
MADAVI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
MADAVI
|
()
|
261
|
SEMBANARKOIL
|
TN-14-009-023-023/539 ()
|
2914009000NRG23041120221685986
|
05/11/2022
|
SANGEETHA
|
2914009WL035545
|
SANGEETHA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
SANGEETHA
|
()
|
262
|
SEMBANARKOIL
|
TN-14-009-023-023/543 ()
|
2914009000NRG23041120221685987
|
05/11/2022
|
SHEELA
|
2914009WL035545
|
SHEELA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
SHEELA
|
()
|
263
|
SEMBANARKOIL
|
TN-14-009-023-023/544 ()
|
2914009000NRG23041120221685988
|
05/11/2022
|
MALA
|
2914009WL035545
|
MALA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
MALA
|
()
|
264
|
SEMBANARKOIL
|
TN-14-009-023-023/552 ()
|
2914009000NRG23041120221685989
|
05/11/2022
|
BOOJITHA
|
2914009WL035545
|
BOOJITHA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
BOOJITHA
|
()
|
265
|
SEMBANARKOIL
|
TN-14-009-023-023/558 ()
|
2914009000NRG23041120221685990
|
05/11/2022
|
SUBADEVI
|
2914009WL035545
|
SUBADEVI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
SUBADEVI
|
()
|
266
|
SEMBANARKOIL
|
TN-14-009-023-023/559 ()
|
2914009000NRG23041120221685991
|
05/11/2022
|
VINOTHA
|
2914009WL035545
|
VINOTHA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
VINOTHA
|
()
|
267
|
SEMBANARKOIL
|
TN-14-009-023-023/570 ()
|
2914009000NRG23041120221685994
|
05/11/2022
|
GEETHA
|
2914009WL035545
|
GEETHA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
GEETHA
|
()
|
268
|
SEMBANARKOIL
|
TN-14-009-023-023/576 ()
|
2914009000NRG23041120221685995
|
05/11/2022
|
RANJANI
|
2914009WL035545
|
RANJANI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
RANJANI
|
()
|
269
|
SEMBANARKOIL
|
TN-14-009-023-023/76 ()
|
2914009000NRG23041120221686003
|
05/11/2022
|
VALLIYAMMAI
|
2914009WL035545
|
VALLIYAMMAI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
VALLIYAMMAI
|
()
|
270
|
SEMBANARKOIL
|
TN-14-009-023-023/80 ()
|
2914009000NRG23041120221686010
|
05/11/2022
|
RAJA
|
2914009WL035545
|
RAJA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
RAJA
|
()
|
271
|
SEMBANARKOIL
|
TN-14-009-023-023/82 ()
|
2914009000NRG23041120221686013
|
05/11/2022
|
BARANIYAMMAL
|
2914009WL035545
|
BARANIYAMMAL
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
BARANIYAMMAL
|
()
|
272
|
SEMBANARKOIL
|
TN-14-009-023-023/83 ()
|
2914009000NRG23041120221686015
|
05/11/2022
|
GOVINDASAMY
|
2914009WL035545
|
GOVINDASAMY
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
GOVINDASAMY
|
()
|
273
|
SEMBANARKOIL
|
TN-14-009-023-023/85 ()
|
2914009000NRG23041120221686016
|
05/11/2022
|
PANJAVARANAM
|
2914009WL035545
|
PANJAVARANAM
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
PANJAVARANAM
|
()
|
274
|
SEMBANARKOIL
|
TN-14-009-028-001/701 ()
|
2914009000NRG23041120221685099
|
05/11/2022
|
SUGANYA
|
2914009WL035537
|
SUGANYA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
SUGANYA
|
()
|
275
|
SEMBANARKOIL
|
TN-14-009-028-001/703 ()
|
2914009000NRG23041120221685100
|
05/11/2022
|
SANGEETHA
|
2914009WL035537
|
SANGEETHA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
SANGEETHA
|
()
|
276
|
SEMBANARKOIL
|
TN-14-009-028-001/751 ()
|
2914009000NRG23041120221685101
|
05/11/2022
|
RANI
|
2914009WL035537
|
RANI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
RANI
|
()
|
277
|
SEMBANARKOIL
|
TN-14-009-028-001/753 ()
|
2914009000NRG23041120221685102
|
05/11/2022
|
PUGAZHENDHI
|
2914009WL035537
|
PUGAZHENDHI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596197
|
|
PUGAZHENDHI
|
()
|
278
|
SEMBANARKOIL
|
TN-14-009-028-004/547 ()
|
2914009000NRG23041120221685106
|
05/11/2022
|
PORSELVI
|
2914009WL035537
|
PORSELVI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
PORSELVI
|
()
|
279
|
SEMBANARKOIL
|
TN-14-009-028-004/711 ()
|
2914009000NRG23041120221685107
|
05/11/2022
|
PRIYA
|
2914009WL035537
|
PRIYA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
PRIYA
|
()
|
280
|
SEMBANARKOIL
|
TN-14-009-028-004/718 ()
|
2914009000NRG23041120221685108
|
05/11/2022
|
RAJESWARI
|
2914009WL035537
|
RAJESWARI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
RAJESWARI
|
()
|
281
|
SEMBANARKOIL
|
TN-14-009-028-004/736 ()
|
2914009000NRG23041120221685109
|
05/11/2022
|
RAMAMURTHY
|
2914009WL035537
|
RAMAMURTHY
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
RAMAMURTHY
|
()
|
282
|
SEMBANARKOIL
|
TN-14-009-028-004/763 ()
|
2914009000NRG23041120221685110
|
05/11/2022
|
KARTHIKEYAN
|
2914009WL035537
|
KARTHIKEYAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
KARTHIKEYAN
|
()
|
283
|
SEMBANARKOIL
|
TN-14-009-028-004/763 ()
|
2914009000NRG23041120221685111
|
05/11/2022
|
UMAMAHESWARI
|
2914009WL035537
|
UMAMAHESWARI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
UMAMAHESWARI
|
()
|
284
|
SEMBANARKOIL
|
TN-14-009-028-004/766 ()
|
2914009000NRG23041120221685112
|
05/11/2022
|
SANGEETHA
|
2914009WL035537
|
SANGEETHA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
SANGEETHA
|
()
|
285
|
SEMBANARKOIL
|
TN-14-009-028-028/1-A ()
|
2914009000NRG23041120221685115
|
05/11/2022
|
BARANIDARAN
|
2914009WL035537
|
BARANIDARAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
BARANIDARAN
|
()
|
286
|
SEMBANARKOIL
|
TN-14-009-028-028/105-A ()
|
2914009000NRG23041120221685117
|
05/11/2022
|
AALIS
|
2914009WL035537
|
AALIS
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
AALIS
|
()
|
287
|
SEMBANARKOIL
|
TN-14-009-028-028/107-A ()
|
2914009000NRG23041120221685118
|
05/11/2022
|
DEEPA
|
2914009WL035537
|
DEEPA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
DEEPA
|
()
|
288
|
SEMBANARKOIL
|
TN-14-009-028-028/11-A ()
|
2914009000NRG23041120221685121
|
05/11/2022
|
ELANDEVI
|
2914009WL035537
|
ELANDEVI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
ELANDEVI
|
()
|
289
|
SEMBANARKOIL
|
TN-14-009-028-028/22-A ()
|
2914009000NRG23041120221685128
|
05/11/2022
|
KALIYAPERUMAL
|
2914009WL035537
|
KALIYAPERUMAL
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
KALIYAPERUMAL
|
()
|
290
|
SEMBANARKOIL
|
TN-14-009-028-028/47-A ()
|
2914009000NRG23041120221685146
|
05/11/2022
|
HEMAVATHY
|
2914009WL035537
|
HEMAVATHY
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
HEMAVATHY
|
()
|
291
|
SEMBANARKOIL
|
TN-14-009-028-028/552-A ()
|
2914009000NRG23041120221685160
|
05/11/2022
|
CHITRA
|
2914009WL035537
|
CHITRA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
CHITRA
|
()
|
292
|
SEMBANARKOIL
|
TN-14-009-028-028/552-A ()
|
2914009000NRG23041120221685159
|
05/11/2022
|
VADIVAMBAL
|
2914009WL035537
|
VADIVAMBAL
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
VADIVAMBAL
|
()
|
293
|
SEMBANARKOIL
|
TN-14-009-028-028/679 ()
|
2914009000NRG23041120221685178
|
05/11/2022
|
RAMA
|
2914009WL035537
|
RAMA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
RAMA
|
()
|
294
|
SEMBANARKOIL
|
TN-14-009-028-028/69-A ()
|
2914009000NRG23041120221685182
|
05/11/2022
|
SUBBULAKSHMI
|
2914009WL035537
|
SUBBULAKSHMI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
SUBBULAKSHMI
|
()
|
295
|
SEMBANARKOIL
|
TN-14-009-028-028/88-A ()
|
2914009000NRG23041120221685194
|
05/11/2022
|
SIRANJEEVE
|
2914009WL035537
|
SIRANJEEVE
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
SIRANJEEVE
|
()
|
296
|
SEMBANARKOIL
|
TN-14-009-028-028/94-A ()
|
2914009000NRG23041120221685196
|
05/11/2022
|
RAJANGAM
|
2914009WL035537
|
RAJANGAM
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
RAJANGAM
|
()
|
297
|
SEMBANARKOIL
|
TN-14-009-030-001/532 ()
|
2914009000NRG23051120221687099
|
05/11/2022
|
SARANYA
|
2914009WL035553
|
SARANYA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
SARANYA
|
()
|
298
|
SEMBANARKOIL
|
TN-14-009-030-001/533 ()
|
2914009000NRG23051120221687100
|
05/11/2022
|
GAYATHRI
|
2914009WL035553
|
GAYATHRI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
GAYATHRI
|
()
|
299
|
SEMBANARKOIL
|
TN-14-009-030-001/575 ()
|
2914009000NRG23051120221687101
|
05/11/2022
|
KAVITHA
|
2914009WL035553
|
KAVITHA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
KAVITHA
|
()
|
300
|
SEMBANARKOIL
|
TN-14-009-030-002/545 ()
|
2914009000NRG23051120221687102
|
05/11/2022
|
ELENCHEZHIYAN
|
2914009WL035553
|
ELENCHEZHIYAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
ELENCHEZHIYAN
|
()
|
301
|
SEMBANARKOIL
|
TN-14-009-030-002/599 ()
|
2914009000NRG23051120221687103
|
05/11/2022
|
MANIKANDAN
|
2914009WL035553
|
MANIKANDAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
MANIKANDAN
|
()
|
302
|
SEMBANARKOIL
|
TN-14-009-030-030/131 ()
|
2914009000NRG23051120221687116
|
05/11/2022
|
SAKTHIVEL
|
2914009WL035553
|
SAKTHIVEL
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
SAKTHIVEL
|
()
|
303
|
SEMBANARKOIL
|
TN-14-009-030-030/155 ()
|
2914009000NRG23051120221687127
|
05/11/2022
|
SANKAR
|
2914009WL035553
|
SANKAR
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596197
|
|
SANKAR
|
()
|
304
|
SEMBANARKOIL
|
TN-14-009-030-030/22 ()
|
2914009000NRG23051120221687137
|
05/11/2022
|
RAMACHANDRAN
|
2914009WL035553
|
RAMACHANDRAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
RAMACHANDRAN
|
()
|
305
|
SEMBANARKOIL
|
TN-14-009-030-030/362 ()
|
2914009000NRG23051120221687151
|
05/11/2022
|
PREMAVATHY
|
2914009WL035553
|
PREMAVATHY
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
PREMAVATHY
|
()
|
306
|
SEMBANARKOIL
|
TN-14-009-030-030/371 ()
|
2914009000NRG23051120221687154
|
05/11/2022
|
MEENA
|
2914009WL035553
|
MEENA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596197
|
|
MEENA
|
()
|
307
|
SEMBANARKOIL
|
TN-14-009-030-030/507 ()
|
2914009000NRG23051120221687184
|
05/11/2022
|
SATHYA
|
2914009WL035553
|
SATHYA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
SATHYA
|
()
|
308
|
SEMBANARKOIL
|
TN-14-009-030-030/507 ()
|
2914009000NRG23051120221687185
|
05/11/2022
|
UDAYAADITHAN
|
2914009WL035553
|
UDAYAADITHAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
UDAYAADITHAN
|
()
|
309
|
SEMBANARKOIL
|
TN-14-009-030-030/568 ()
|
2914009000NRG23051120221687188
|
05/11/2022
|
RAJAMURUGAN
|
2914009WL035553
|
RAJAMURUGAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
RAJAMURUGAN
|
()
|
310
|
SEMBANARKOIL
|
TN-14-009-030-030/568 ()
|
2914009000NRG23051120221687187
|
05/11/2022
|
SANTHI
|
2914009WL035553
|
SANTHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
SANTHI
|
()
|
311
|
SEMBANARKOIL
|
TN-14-009-030-030/570 ()
|
2914009000NRG23051120221687189
|
05/11/2022
|
AMARAJOTHI
|
2914009WL035553
|
AMARAJOTHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
AMARAJOTHI
|
()
|
312
|
SEMBANARKOIL
|
TN-14-009-030-030/581 ()
|
2914009000NRG23051120221687190
|
05/11/2022
|
VIJAYALAKSHMI
|
2914009WL035553
|
VIJAYALAKSHMI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
VIJAYALAKSHMI
|
()
|
313
|
SEMBANARKOIL
|
TN-14-009-030-030/582 ()
|
2914009000NRG23051120221687191
|
05/11/2022
|
SOMU
|
2914009WL035553
|
SOMU
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596197
|
|
SOMU
|
()
|
314
|
SEMBANARKOIL
|
TN-14-009-030-030/584 ()
|
2914009000NRG23051120221687192
|
05/11/2022
|
PUNITHA
|
2914009WL035553
|
PUNITHA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
PUNITHA
|
()
|
315
|
SEMBANARKOIL
|
TN-14-009-030-030/587 ()
|
2914009000NRG23051120221687193
|
05/11/2022
|
GOPINATH
|
2914009WL035553
|
GOPINATH
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
GOPINATH
|
()
|
316
|
SEMBANARKOIL
|
TN-14-009-030-030/591 ()
|
2914009000NRG23051120221687194
|
05/11/2022
|
PRABAHARAN
|
2914009WL035553
|
PRABAHARAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
PRABAHARAN
|
()
|
317
|
SEMBANARKOIL
|
TN-14-009-030-030/610 ()
|
2914009000NRG23051120221687197
|
05/11/2022
|
REKA
|
2914009WL035553
|
REKA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596197
|
|
REKA
|
()
|
318
|
SEMBANARKOIL
|
TN-14-009-030-030/611 ()
|
2914009000NRG23051120221687198
|
05/11/2022
|
CHANDRAN
|
2914009WL035553
|
CHANDRAN
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596197
|
|
CHANDRAN
|
()
|
319
|
SEMBANARKOIL
|
TN-14-009-030-030/611 ()
|
2914009000NRG23051120221687199
|
05/11/2022
|
KALPANA
|
2914009WL035553
|
KALPANA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596197
|
|
KALPANA
|
()
|
320
|
SEMBANARKOIL
|
TN-14-009-030-030/613 ()
|
2914009000NRG23051120221687200
|
05/11/2022
|
VASANTHY
|
2914009WL035553
|
VASANTHY
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
VASANTHY
|
()
|
321
|
SEMBANARKOIL
|
TN-14-009-030-030/618 ()
|
2914009000NRG23051120221687202
|
05/11/2022
|
ABIRAMI
|
2914009WL035553
|
ABIRAMI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
ABIRAMI
|
()
|
322
|
SEMBANARKOIL
|
TN-14-009-030-030/622 ()
|
2914009000NRG23051120221687204
|
05/11/2022
|
RAMA
|
2914009WL035553
|
RAMA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596197
|
|
RAMA
|
()
|
323
|
SEMBANARKOIL
|
TN-14-009-030-030/637 ()
|
2914009000NRG23051120221687206
|
05/11/2022
|
ABINAYA
|
2914009WL035553
|
ABINAYA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
ABINAYA
|
()
|
324
|
SEMBANARKOIL
|
TN-14-009-030-030/644 ()
|
2914009000NRG23051120221687207
|
05/11/2022
|
GUNAVATHI
|
2914009WL035553
|
GUNAVATHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
GUNAVATHI
|
()
|
325
|
SEMBANARKOIL
|
TN-14-009-030-030/75 ()
|
2914009000NRG23051120221687215
|
05/11/2022
|
VINODHINI
|
2914009WL035553
|
VINODHINI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596197
|
|
VINODHINI
|
()
|
326
|
SEMBANARKOIL
|
TN-14-009-030-030/81 ()
|
2914009000NRG23051120221687217
|
05/11/2022
|
DHANALAKSHMI
|
2914009WL035553
|
DHANALAKSHMI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
DHANALAKSHMI
|
()
|
327
|
SEMBANARKOIL
|
TN-14-009-030-031/620 ()
|
2914009000NRG23051120221687225
|
05/11/2022
|
SOORYA
|
2914009WL035553
|
SOORYA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
SOORYA
|
()
|
328
|
SEMBANARKOIL
|
TN-14-009-030-031/621 ()
|
2914009000NRG23051120221687226
|
05/11/2022
|
RANJITHA
|
2914009WL035553
|
RANJITHA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
RANJITHA
|
()
|
329
|
SEMBANARKOIL
|
TN-14-009-030-032/528 ()
|
2914009000NRG23051120221687227
|
05/11/2022
|
VALARMATHY
|
2914009WL035553
|
VALARMATHY
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
VALARMATHY
|
()
|
330
|
SEMBANARKOIL
|
TN-14-009-030-032/573 ()
|
2914009000NRG23051120221687228
|
05/11/2022
|
KALIYAPERUMAL
|
2914009WL035553
|
KALIYAPERUMAL
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
KALIYAPERUMAL
|
()
|
331
|
SEMBANARKOIL
|
TN-14-009-030-032/603 ()
|
2914009000NRG23051120221687229
|
05/11/2022
|
RAJESWARI
|
2914009WL035553
|
RAJESWARI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
RAJESWARI
|
()
|
332
|
SEMBANARKOIL
|
TN-14-009-030-032/616 ()
|
2914009000NRG23051120221687230
|
05/11/2022
|
MALAR
|
2914009WL035553
|
MALAR
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
MALAR
|
()
|
333
|
SEMBANARKOIL
|
TN-14-009-049-049/984 ()
|
2914009000NRG23041120221686170
|
05/11/2022
|
SHOBANA
|
2914009WL035546
|
SHOBANA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596197
|
|
SHOBANA
|
()
|
334
|
SEMBANARKOIL
|
TN-14-009-054-054/923 ()
|
2914009000NRG23041120221685093
|
05/11/2022
|
SIRANJEEVI
|
2914009WL035536
|
SIRANJEEVI
|
00177
|
IOBA0000228
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
SIRANJEEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160930
|
160930
|
|
|
|
|
|
|
|
335
|
SEMBANARKOIL
|
TN-14-009-054-004/938 ()
|
2914009000NRG23041120221684923
|
05/11/2022
|
SIYAMALADEVI
|
2914009WL035536
|
SIYAMALADEVI
|
00177
|
IOBA0000238
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
SIYAMALADEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
336
|
SEMBANARKOIL
|
TN-14-009-002-002/997 ()
|
2914009000NRG23041120221685556
|
05/11/2022
|
KIRUTHIGA
|
2914009WL035540
|
KIRUTHIGA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
KIRUTHIGA
|
()
|
337
|
SEMBANARKOIL
|
TN-14-009-021-001/537 ()
|
2914009000NRG23041120221684599
|
05/11/2022
|
SINDHU
|
2914009WL035534
|
SINDHU
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
SINDHU
|
()
|
338
|
SEMBANARKOIL
|
TN-14-009-021-001/576 ()
|
2914009000NRG23041120221684600
|
05/11/2022
|
MALARVIZHI
|
2914009WL035534
|
MALARVIZHI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
MALARVIZHI
|
()
|
339
|
SEMBANARKOIL
|
TN-14-009-021-003/544 ()
|
2914009000NRG23041120221684602
|
05/11/2022
|
BAVANI
|
2914009WL035534
|
BAVANI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
BAVANI
|
()
|
340
|
SEMBANARKOIL
|
TN-14-009-021-021/114 ()
|
2914009000NRG23041120221684610
|
05/11/2022
|
KATHIRAVAN
|
2914009WL035534
|
KATHIRAVAN
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
KATHIRAVAN
|
()
|
341
|
SEMBANARKOIL
|
TN-14-009-021-021/115 ()
|
2914009000NRG23041120221684613
|
05/11/2022
|
SEKAR
|
2914009WL035534
|
SEKAR
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
SEKAR
|
()
|
342
|
SEMBANARKOIL
|
TN-14-009-021-021/121 ()
|
2914009000NRG23041120221684620
|
05/11/2022
|
KALAIVANI
|
2914009WL035534
|
KALAIVANI
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596197
|
|
KALAIVANI
|
()
|
343
|
SEMBANARKOIL
|
TN-14-009-021-021/121 ()
|
2914009000NRG23041120221684619
|
05/11/2022
|
SAMIDURAI
|
2914009WL035534
|
SAMIDURAI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
SAMIDURAI
|
()
|
344
|
SEMBANARKOIL
|
TN-14-009-021-021/131 ()
|
2914009000NRG23041120221684632
|
05/11/2022
|
BAKKIYA
|
2914009WL035534
|
BAKKIYA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
BAKKIYA
|
()
|
345
|
SEMBANARKOIL
|
TN-14-009-021-021/135 ()
|
2914009000NRG23041120221684637
|
05/11/2022
|
MUTHAYAN
|
2914009WL035534
|
MUTHAYAN
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
MUTHAYAN
|
()
|
346
|
SEMBANARKOIL
|
TN-14-009-021-021/142 ()
|
2914009000NRG23041120221684651
|
05/11/2022
|
BALAKRISHNAN
|
2914009WL035534
|
BALAKRISHNAN
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
BALAKRISHNAN
|
()
|
347
|
SEMBANARKOIL
|
TN-14-009-021-021/169 ()
|
2914009000NRG23041120221684470
|
05/11/2022
|
SANDHIYA
|
2914009WL035533
|
SANDHIYA
|
00177
|
IOBA0000279
|
750
|
750
|
Processed
|
16/11/2022
|
|
032596197
|
|
SANDHIYA
|
()
|
348
|
SEMBANARKOIL
|
TN-14-009-021-021/170 ()
|
2914009000NRG23041120221684471
|
05/11/2022
|
KARUNANITHI
|
2914009WL035533
|
KARUNANITHI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
KARUNANITHI
|
()
|
349
|
SEMBANARKOIL
|
TN-14-009-021-021/172 ()
|
2914009000NRG23041120221684474
|
05/11/2022
|
KALIYAPERUMAL
|
2914009WL035533
|
KALIYAPERUMAL
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
KALIYAPERUMAL
|
()
|
350
|
SEMBANARKOIL
|
TN-14-009-021-021/220 ()
|
2914009000NRG23041120221684486
|
05/11/2022
|
ROSHINI
|
2914009WL035533
|
ROSHINI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
ROSHINI
|
()
|
351
|
SEMBANARKOIL
|
TN-14-009-021-021/220 ()
|
2914009000NRG23041120221684487
|
05/11/2022
|
SARAVANAN
|
2914009WL035533
|
SARAVANAN
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
SARAVANAN
|
()
|
352
|
SEMBANARKOIL
|
TN-14-009-021-021/255 ()
|
2914009000NRG23041120221684667
|
05/11/2022
|
KANNAN
|
2914009WL035534
|
KANNAN
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
KANNAN
|
()
|
353
|
SEMBANARKOIL
|
TN-14-009-021-021/267 ()
|
2914009000NRG23041120221684684
|
05/11/2022
|
GOVINDASAMY
|
2914009WL035534
|
GOVINDASAMY
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
GOVINDASAMY
|
()
|
354
|
SEMBANARKOIL
|
TN-14-009-021-021/270 ()
|
2914009000NRG23041120221684687
|
05/11/2022
|
KARUNANITHI
|
2914009WL035534
|
KARUNANITHI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
KARUNANITHI
|
()
|
355
|
SEMBANARKOIL
|
TN-14-009-021-021/273 ()
|
2914009000NRG23041120221684693
|
05/11/2022
|
ABINAYA
|
2914009WL035534
|
ABINAYA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
ABINAYA
|
()
|
356
|
SEMBANARKOIL
|
TN-14-009-021-021/276 ()
|
2914009000NRG23041120221684696
|
05/11/2022
|
Mutharasi
|
2914009WL035534
|
Mutharasi
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
Mutharasi
|
()
|
357
|
SEMBANARKOIL
|
TN-14-009-021-021/282 ()
|
2914009000NRG23041120221684698
|
05/11/2022
|
SUBRAMANIYAN
|
2914009WL035534
|
SUBRAMANIYAN
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
SUBRAMANIYAN
|
()
|
358
|
SEMBANARKOIL
|
TN-14-009-021-021/314 ()
|
2914009000NRG23041120221684706
|
05/11/2022
|
JAYARAMAN
|
2914009WL035534
|
JAYARAMAN
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
JAYARAMAN
|
()
|
359
|
SEMBANARKOIL
|
TN-14-009-021-021/326 ()
|
2914009000NRG23041120221684498
|
05/11/2022
|
RAJESWARI
|
2914009WL035533
|
RAJESWARI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
RAJESWARI
|
()
|
360
|
SEMBANARKOIL
|
TN-14-009-021-021/327 ()
|
2914009000NRG23041120221684499
|
05/11/2022
|
SATHYA
|
2914009WL035533
|
SATHYA
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596197
|
|
SATHYA
|
()
|
361
|
SEMBANARKOIL
|
TN-14-009-021-021/367 ()
|
2914009000NRG23041120221684711
|
05/11/2022
|
MANIMEGALAI
|
2914009WL035534
|
MANIMEGALAI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
MANIMEGALAI
|
()
|
362
|
SEMBANARKOIL
|
TN-14-009-021-021/388-A ()
|
2914009000NRG23041120221684530
|
05/11/2022
|
SHANMUGAM
|
2914009WL035533
|
SHANMUGAM
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
SHANMUGAM
|
()
|
363
|
SEMBANARKOIL
|
TN-14-009-021-021/421 ()
|
2914009000NRG23041120221684719
|
05/11/2022
|
ANANDHARAJ
|
2914009WL035534
|
ANANDHARAJ
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
ANANDHARAJ
|
()
|
364
|
SEMBANARKOIL
|
TN-14-009-021-021/440 ()
|
2914009000NRG23041120221684546
|
05/11/2022
|
VIJAYALAKSHMI
|
2914009WL035533
|
VIJAYALAKSHMI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
VIJAYALAKSHMI
|
()
|
365
|
SEMBANARKOIL
|
TN-14-009-021-021/457-B ()
|
2914009000NRG23041120221684724
|
05/11/2022
|
NIRMALA
|
2914009WL035534
|
NIRMALA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
NIRMALA
|
()
|
366
|
SEMBANARKOIL
|
TN-14-009-021-021/458 ()
|
2914009000NRG23041120221684549
|
05/11/2022
|
BALAKRISHNAN
|
2914009WL035533
|
BALAKRISHNAN
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596197
|
|
BALAKRISHNAN
|
()
|
367
|
SEMBANARKOIL
|
TN-14-009-021-021/474 ()
|
2914009000NRG23041120221684555
|
05/11/2022
|
BUVANA
|
2914009WL035533
|
BUVANA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
BUVANA
|
()
|
368
|
SEMBANARKOIL
|
TN-14-009-021-021/475 ()
|
2914009000NRG23041120221684557
|
05/11/2022
|
MEENATCHI
|
2914009WL035533
|
MEENATCHI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
MEENATCHI
|
()
|
369
|
SEMBANARKOIL
|
TN-14-009-021-021/487 ()
|
2914009000NRG23041120221684560
|
05/11/2022
|
USHA
|
2914009WL035533
|
USHA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
USHA
|
()
|
370
|
SEMBANARKOIL
|
TN-14-009-021-021/489 ()
|
2914009000NRG23041120221684563
|
05/11/2022
|
LATHA
|
2914009WL035533
|
LATHA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
LATHA
|
()
|
371
|
SEMBANARKOIL
|
TN-14-009-021-021/490 ()
|
2914009000NRG23041120221684565
|
05/11/2022
|
ANGALAMMAI
|
2914009WL035533
|
ANGALAMMAI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
ANGALAMMAI
|
()
|
372
|
SEMBANARKOIL
|
TN-14-009-021-021/502 ()
|
2914009000NRG23041120221684727
|
05/11/2022
|
KALAIVANAN
|
2914009WL035534
|
KALAIVANAN
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
KALAIVANAN
|
()
|
373
|
SEMBANARKOIL
|
TN-14-009-021-021/517 ()
|
2914009000NRG23041120221684569
|
05/11/2022
|
KALYANASUNDARAM
|
2914009WL035533
|
KALYANASUNDARAM
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
KALYANASUNDARAM
|
()
|
374
|
SEMBANARKOIL
|
TN-14-009-021-021/517 ()
|
2914009000NRG23041120221684568
|
05/11/2022
|
NALINI
|
2914009WL035533
|
NALINI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
NALINI
|
()
|
375
|
SEMBANARKOIL
|
TN-14-009-021-021/524 ()
|
2914009000NRG23041120221684730
|
05/11/2022
|
NAGAJOTHI
|
2914009WL035534
|
NAGAJOTHI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
NAGAJOTHI
|
()
|
376
|
SEMBANARKOIL
|
TN-14-009-021-021/534 ()
|
2914009000NRG23041120221684571
|
05/11/2022
|
AMUTHA
|
2914009WL035533
|
AMUTHA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
AMUTHA
|
()
|
377
|
SEMBANARKOIL
|
TN-14-009-021-021/536 ()
|
2914009000NRG23041120221684572
|
05/11/2022
|
GANESAMURTHY
|
2914009WL035533
|
GANESAMURTHY
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
GANESAMURTHY
|
()
|
378
|
SEMBANARKOIL
|
TN-14-009-021-021/538 ()
|
2914009000NRG23041120221684731
|
05/11/2022
|
DANALAKSHMI
|
2914009WL035534
|
DANALAKSHMI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
DANALAKSHMI
|
()
|
379
|
SEMBANARKOIL
|
TN-14-009-021-021/539 ()
|
2914009000NRG23041120221684732
|
05/11/2022
|
RAJAKUMARI
|
2914009WL035534
|
RAJAKUMARI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
RAJAKUMARI
|
()
|
380
|
SEMBANARKOIL
|
TN-14-009-021-021/540 ()
|
2914009000NRG23041120221684573
|
05/11/2022
|
MAHALAKSHMI
|
2914009WL035533
|
MAHALAKSHMI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
MAHALAKSHMI
|
()
|
381
|
SEMBANARKOIL
|
TN-14-009-021-021/542 ()
|
2914009000NRG23041120221684574
|
05/11/2022
|
VANITHA
|
2914009WL035533
|
VANITHA
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596197
|
|
VANITHA
|
()
|
382
|
SEMBANARKOIL
|
TN-14-009-021-021/547 ()
|
2914009000NRG23041120221684575
|
05/11/2022
|
INDRANI
|
2914009WL035533
|
INDRANI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
INDRANI
|
()
|
383
|
SEMBANARKOIL
|
TN-14-009-021-021/551 ()
|
2914009000NRG23041120221684576
|
05/11/2022
|
AMUDHA
|
2914009WL035533
|
AMUDHA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
AMUDHA
|
()
|
384
|
SEMBANARKOIL
|
TN-14-009-021-021/551 ()
|
2914009000NRG23041120221684577
|
05/11/2022
|
DEVENDRAKUMAR
|
2914009WL035533
|
DEVENDRAKUMAR
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
DEVENDRAKUMAR
|
()
|
385
|
SEMBANARKOIL
|
TN-14-009-021-021/552 ()
|
2914009000NRG23041120221684579
|
05/11/2022
|
AJITH
|
2914009WL035533
|
AJITH
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
16/11/2022
|
|
032596197
|
|
AJITH
|
()
|
386
|
SEMBANARKOIL
|
TN-14-009-021-021/552 ()
|
2914009000NRG23041120221684578
|
05/11/2022
|
SELVI
|
2914009WL035533
|
SELVI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596197
|
|
SELVI
|
()
|
387
|
SEMBANARKOIL
|
TN-14-009-021-021/553 ()
|
2914009000NRG23041120221684734
|
05/11/2022
|
HEMA
|
2914009WL035534
|
HEMA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
HEMA
|
()
|
388
|
SEMBANARKOIL
|
TN-14-009-021-021/558 ()
|
2914009000NRG23041120221684580
|
05/11/2022
|
MALLIGA
|
2914009WL035533
|
MALLIGA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
MALLIGA
|
()
|
389
|
SEMBANARKOIL
|
TN-14-009-021-021/564 ()
|
2914009000NRG23041120221684581
|
05/11/2022
|
MOORTHY
|
2914009WL035533
|
MOORTHY
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
MOORTHY
|
()
|
390
|
SEMBANARKOIL
|
TN-14-009-021-021/568 ()
|
2914009000NRG23041120221684735
|
05/11/2022
|
KUNJAMMAL
|
2914009WL035534
|
KUNJAMMAL
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
KUNJAMMAL
|
()
|
391
|
SEMBANARKOIL
|
TN-14-009-021-021/569 ()
|
2914009000NRG23041120221684583
|
05/11/2022
|
ANANDAN
|
2914009WL035533
|
ANANDAN
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
ANANDAN
|
()
|
392
|
SEMBANARKOIL
|
TN-14-009-021-021/569 ()
|
2914009000NRG23041120221684582
|
05/11/2022
|
VIJAYA
|
2914009WL035533
|
VIJAYA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
VIJAYA
|
()
|
393
|
SEMBANARKOIL
|
TN-14-009-021-021/570 ()
|
2914009000NRG23041120221684584
|
05/11/2022
|
ABIRAMI
|
2914009WL035533
|
ABIRAMI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
ABIRAMI
|
()
|
394
|
SEMBANARKOIL
|
TN-14-009-021-021/571 ()
|
2914009000NRG23041120221684585
|
05/11/2022
|
BUVANESWARI
|
2914009WL035533
|
BUVANESWARI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
BUVANESWARI
|
()
|
395
|
SEMBANARKOIL
|
TN-14-009-021-021/571 ()
|
2914009000NRG23041120221684586
|
05/11/2022
|
MARIMUTHU
|
2914009WL035533
|
MARIMUTHU
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
MARIMUTHU
|
()
|
396
|
SEMBANARKOIL
|
TN-14-009-021-021/578 ()
|
2914009000NRG23041120221684587
|
05/11/2022
|
KALAVATHY
|
2914009WL035533
|
KALAVATHY
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
KALAVATHY
|
()
|
397
|
SEMBANARKOIL
|
TN-14-009-021-021/580 ()
|
2914009000NRG23041120221684736
|
05/11/2022
|
BANUMATHY
|
2914009WL035534
|
BANUMATHY
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
BANUMATHY
|
()
|
398
|
SEMBANARKOIL
|
TN-14-009-021-021/582 ()
|
2914009000NRG23041120221684737
|
05/11/2022
|
SANTHY
|
2914009WL035534
|
SANTHY
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
SANTHY
|
()
|
399
|
SEMBANARKOIL
|
TN-14-009-021-021/586 ()
|
2914009000NRG23041120221684739
|
05/11/2022
|
AJITHKUMAR
|
2914009WL035534
|
AJITHKUMAR
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
AJITHKUMAR
|
()
|
400
|
SEMBANARKOIL
|
TN-14-009-021-021/586 ()
|
2914009000NRG23041120221684738
|
05/11/2022
|
ANGALAMMAI
|
2914009WL035534
|
ANGALAMMAI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
ANGALAMMAI
|
()
|
401
|
SEMBANARKOIL
|
TN-14-009-021-021/587 ()
|
2914009000NRG23041120221684588
|
05/11/2022
|
RADHAI
|
2914009WL035533
|
RADHAI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
RADHAI
|
()
|
402
|
SEMBANARKOIL
|
TN-14-009-021-021/588 ()
|
2914009000NRG23041120221684589
|
05/11/2022
|
SANTHA
|
2914009WL035533
|
SANTHA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
SANTHA
|
()
|
403
|
SEMBANARKOIL
|
TN-14-009-021-021/591 ()
|
2914009000NRG23041120221684590
|
05/11/2022
|
RAJAKUMARI
|
2914009WL035533
|
RAJAKUMARI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
RAJAKUMARI
|
()
|
404
|
SEMBANARKOIL
|
TN-14-009-021-021/612 ()
|
2914009000NRG23041120221684741
|
05/11/2022
|
SANDHANA
|
2914009WL035534
|
SANDHANA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
SANDHANA
|
()
|
405
|
SEMBANARKOIL
|
TN-14-009-021-021/624 ()
|
2914009000NRG23041120221684742
|
05/11/2022
|
DANUSKODI
|
2914009WL035534
|
DANUSKODI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
DANUSKODI
|
()
|
406
|
SEMBANARKOIL
|
TN-14-009-021-021/625 ()
|
2914009000NRG23041120221684743
|
05/11/2022
|
RAMESHKUMAR
|
2914009WL035534
|
RAMESHKUMAR
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
RAMESHKUMAR
|
()
|
407
|
SEMBANARKOIL
|
TN-14-009-021-021/634 ()
|
2914009000NRG23041120221684744
|
05/11/2022
|
NALLAMMALSAROJA
|
2914009WL035534
|
NALLAMMALSAROJA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
NALLAMMALSAROJA
|
()
|
408
|
SEMBANARKOIL
|
TN-14-009-021-021/648 ()
|
2914009000NRG23041120221684591
|
05/11/2022
|
PUSHPAVALLI
|
2914009WL035533
|
PUSHPAVALLI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
PUSHPAVALLI
|
()
|
409
|
SEMBANARKOIL
|
TN-14-009-021-021/653 ()
|
2914009000NRG23041120221684745
|
05/11/2022
|
ANANDHAN
|
2914009WL035534
|
ANANDHAN
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
ANANDHAN
|
()
|
410
|
SEMBANARKOIL
|
TN-14-009-021-021/654 ()
|
2914009000NRG23041120221684592
|
05/11/2022
|
MAHESWARI
|
2914009WL035533
|
MAHESWARI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
MAHESWARI
|
()
|
411
|
SEMBANARKOIL
|
TN-14-009-021-021/655 ()
|
2914009000NRG23041120221684746
|
05/11/2022
|
SUNDARI
|
2914009WL035534
|
SUNDARI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
SUNDARI
|
()
|
412
|
SEMBANARKOIL
|
TN-14-009-021-021/660 ()
|
2914009000NRG23041120221684593
|
05/11/2022
|
MANIKANDAN
|
2914009WL035533
|
MANIKANDAN
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596197
|
|
MANIKANDAN
|
()
|
413
|
SEMBANARKOIL
|
TN-14-009-021-021/678 ()
|
2914009000NRG23041120221684747
|
05/11/2022
|
RASATHI
|
2914009WL035534
|
RASATHI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
RASATHI
|
()
|
414
|
SEMBANARKOIL
|
TN-14-009-021-021/682 ()
|
2914009000NRG23041120221684594
|
05/11/2022
|
PRIYANKA
|
2914009WL035533
|
PRIYANKA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
PRIYANKA
|
()
|
415
|
SEMBANARKOIL
|
TN-14-009-021-021/683 ()
|
2914009000NRG23041120221684748
|
05/11/2022
|
CHITRA
|
2914009WL035534
|
CHITRA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
CHITRA
|
()
|
416
|
SEMBANARKOIL
|
TN-14-009-021-021/686 ()
|
2914009000NRG23041120221684596
|
05/11/2022
|
DANALAKSHMI
|
2914009WL035533
|
DANALAKSHMI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
DANALAKSHMI
|
()
|
417
|
SEMBANARKOIL
|
TN-14-009-021-021/686 ()
|
2914009000NRG23041120221684595
|
05/11/2022
|
DINESHKUMAR
|
2914009WL035533
|
DINESHKUMAR
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
DINESHKUMAR
|
()
|
418
|
SEMBANARKOIL
|
TN-14-009-021-021/687 ()
|
2914009000NRG23041120221684750
|
05/11/2022
|
BALU
|
2914009WL035534
|
BALU
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
BALU
|
()
|
419
|
SEMBANARKOIL
|
TN-14-009-021-021/707 ()
|
2914009000NRG23041120221684598
|
05/11/2022
|
SATHYA
|
2914009WL035533
|
SATHYA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
SATHYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124494
|
124494
|
|
|
|
|
|
|
|
420
|
SEMBANARKOIL
|
TN-14-009-005-003/415 ()
|
2914009000NRG23041120221685752
|
05/11/2022
|
RAGAVENTHIRAN
|
2914009WL035542
|
RAGAVENTHIRAN
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
RAGAVENTHIRAN
|
()
|
421
|
SEMBANARKOIL
|
TN-14-009-005-005/1 ()
|
2914009000NRG23041120221686424
|
05/11/2022
|
KEERTHIGA
|
2914009WL035549
|
KEERTHIGA
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
KEERTHIGA
|
()
|
422
|
SEMBANARKOIL
|
TN-14-009-005-005/155 ()
|
2914009000NRG23041120221686440
|
05/11/2022
|
NAVEEN
|
2914009WL035549
|
NAVEEN
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
NAVEEN
|
()
|
423
|
SEMBANARKOIL
|
TN-14-009-005-005/202 ()
|
2914009000NRG23041120221686444
|
05/11/2022
|
AARTHI
|
2914009WL035549
|
AARTHI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
AARTHI
|
()
|
424
|
SEMBANARKOIL
|
TN-14-009-005-005/273 ()
|
2914009000NRG23041120221686459
|
05/11/2022
|
JAYALAKSHMI
|
2914009WL035549
|
JAYALAKSHMI
|
00177
|
IOBA0000523
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596197
|
|
JAYALAKSHMI
|
()
|
425
|
SEMBANARKOIL
|
TN-14-009-005-005/72 ()
|
2914009000NRG23041120221686485
|
05/11/2022
|
PUGAZHENDHI
|
2914009WL035549
|
PUGAZHENDHI
|
00177
|
IOBA0000523
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596197
|
|
PUGAZHENDHI
|
()
|
426
|
SEMBANARKOIL
|
TN-14-009-012-012/134 ()
|
2914009000NRG23041120221686179
|
05/11/2022
|
YOVAN
|
2914009WL035547
|
YOVAN
|
00177
|
IOBA0000523
|
920
|
920
|
Processed
|
16/11/2022
|
|
032596197
|
|
YOVAN
|
()
|
427
|
SEMBANARKOIL
|
TN-14-009-012-012/166 ()
|
2914009000NRG23041120221686181
|
05/11/2022
|
JOHN KENNADY
|
2914009WL035547
|
JOHN KENNADY
|
00177
|
IOBA0000523
|
920
|
920
|
Processed
|
16/11/2022
|
|
032596197
|
|
JOHN KENNADY
|
()
|
428
|
SEMBANARKOIL
|
TN-14-009-012-012/206 ()
|
2914009000NRG23041120221686190
|
05/11/2022
|
LORTHUMARY
|
2914009WL035547
|
LORTHUMARY
|
00177
|
IOBA0000523
|
920
|
920
|
Processed
|
16/11/2022
|
|
032596197
|
|
LORTHUMARY
|
()
|
429
|
SEMBANARKOIL
|
TN-14-009-012-012/215 ()
|
2914009000NRG23041120221686200
|
05/11/2022
|
KANNAN
|
2914009WL035547
|
KANNAN
|
00177
|
IOBA0000523
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596197
|
|
KANNAN
|
()
|
430
|
SEMBANARKOIL
|
TN-14-009-012-012/231 ()
|
2914009000NRG23041120221686212
|
05/11/2022
|
NITHYA
|
2914009WL035547
|
NITHYA
|
00177
|
IOBA0000523
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596197
|
|
NITHYA
|
()
|
431
|
SEMBANARKOIL
|
TN-14-009-012-012/280 ()
|
2914009000NRG23041120221686224
|
05/11/2022
|
JAYANTHI
|
2914009WL035547
|
JAYANTHI
|
00177
|
IOBA0000523
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596197
|
|
JAYANTHI
|
()
|
432
|
SEMBANARKOIL
|
TN-14-009-012-012/475 ()
|
2914009000NRG23041120221686246
|
05/11/2022
|
DAVASELVI
|
2914009WL035547
|
DAVASELVI
|
00177
|
IOBA0000523
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596197
|
|
DAVASELVI
|
()
|
433
|
SEMBANARKOIL
|
TN-14-009-012-012/487 ()
|
2914009000NRG23041120221686249
|
05/11/2022
|
GUNASEKARAN
|
2914009WL035547
|
GUNASEKARAN
|
00177
|
IOBA0000523
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596197
|
|
GUNASEKARAN
|
()
|
434
|
SEMBANARKOIL
|
TN-14-009-012-012/510 ()
|
2914009000NRG23041120221686250
|
05/11/2022
|
MAHALAKSHMI
|
2914009WL035547
|
MAHALAKSHMI
|
00177
|
IOBA0000523
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596197
|
|
MAHALAKSHMI
|
()
|
435
|
SEMBANARKOIL
|
TN-14-009-012-012/512 ()
|
2914009000NRG23041120221686252
|
05/11/2022
|
PUSHPA
|
2914009WL035547
|
PUSHPA
|
00177
|
IOBA0000523
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596197
|
|
PUSHPA
|
()
|
436
|
SEMBANARKOIL
|
TN-14-009-012-012/562 ()
|
2914009000NRG23041120221686255
|
05/11/2022
|
SANKARI
|
2914009WL035547
|
SANKARI
|
00177
|
IOBA0000523
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596197
|
|
SANKARI
|
()
|
437
|
SEMBANARKOIL
|
TN-14-009-012-012/567 ()
|
2914009000NRG23041120221686257
|
05/11/2022
|
RAJASINGAM
|
2914009WL035547
|
RAJASINGAM
|
00177
|
IOBA0000523
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596197
|
|
RAJASINGAM
|
()
|
438
|
SEMBANARKOIL
|
TN-14-009-012-012/579 ()
|
2914009000NRG23041120221686258
|
05/11/2022
|
DISSA
|
2914009WL035547
|
DISSA
|
00177
|
IOBA0000523
|
920
|
920
|
Processed
|
16/11/2022
|
|
032596197
|
|
DISSA
|
()
|
439
|
SEMBANARKOIL
|
TN-14-009-040-040/35 ()
|
2914009000NRG23041120221685887
|
05/11/2022
|
KALYANASUNDARAM
|
2914009WL035544
|
KALYANASUNDARAM
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
KALYANASUNDARAM
|
()
|
440
|
SEMBANARKOIL
|
TN-14-009-040-040/35 ()
|
2914009000NRG23041120221685888
|
05/11/2022
|
PUNITHA
|
2914009WL035544
|
PUNITHA
|
00177
|
IOBA0000523
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596197
|
|
PUNITHA
|
()
|
441
|
SEMBANARKOIL
|
TN-14-009-049-049/882 ()
|
2914009000NRG23041120221686163
|
05/11/2022
|
PRIYA
|
2914009WL035546
|
PRIYA
|
00177
|
IOBA0000523
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596197
|
|
PRIYA
|
()
|
442
|
SEMBANARKOIL
|
TN-14-009-054-003/886 ()
|
2914009000NRG23041120221684922
|
05/11/2022
|
GOWRI
|
2914009WL035536
|
GOWRI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
GOWRI
|
()
|
443
|
SEMBANARKOIL
|
TN-14-009-054-004/944 ()
|
2914009000NRG23041120221684925
|
05/11/2022
|
PRABHAKARAN
|
2914009WL035536
|
PRABHAKARAN
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
PRABHAKARAN
|
()
|
444
|
SEMBANARKOIL
|
TN-14-009-054-005/634-A ()
|
2914009000NRG23041120221684926
|
05/11/2022
|
SANKAR
|
2914009WL035536
|
SANKAR
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
SANKAR
|
()
|
445
|
SEMBANARKOIL
|
TN-14-009-054-054/12 ()
|
2914009000NRG23041120221684929
|
05/11/2022
|
VINOTH
|
2914009WL035536
|
VINOTH
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
VINOTH
|
()
|
446
|
SEMBANARKOIL
|
TN-14-009-054-054/122 ()
|
2914009000NRG23041120221684930
|
05/11/2022
|
MATHIYAZHAKAN
|
2914009WL035536
|
MATHIYAZHAKAN
|
00177
|
IOBA0000523
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596197
|
|
MATHIYAZHAKAN
|
()
|
447
|
SEMBANARKOIL
|
TN-14-009-054-054/124 ()
|
2914009000NRG23041120221684935
|
05/11/2022
|
ARIVARASAN
|
2914009WL035536
|
ARIVARASAN
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
ARIVARASAN
|
()
|
448
|
SEMBANARKOIL
|
TN-14-009-054-054/124 ()
|
2914009000NRG23041120221684934
|
05/11/2022
|
DEEPIKA
|
2914009WL035536
|
DEEPIKA
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
DEEPIKA
|
()
|
449
|
SEMBANARKOIL
|
TN-14-009-054-054/13 ()
|
2914009000NRG23041120221684936
|
05/11/2022
|
BALU
|
2914009WL035536
|
BALU
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
BALU
|
()
|
450
|
SEMBANARKOIL
|
TN-14-009-054-054/19 ()
|
2914009000NRG23041120221684953
|
05/11/2022
|
JAYAKODI
|
2914009WL035536
|
JAYAKODI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
JAYAKODI
|
()
|
451
|
SEMBANARKOIL
|
TN-14-009-054-054/194 ()
|
2914009000NRG23041120221684956
|
05/11/2022
|
jogan poyyamozhi
|
2914009WL035536
|
jogan poyyamozhi
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
jogan poyyamozhi
|
()
|
452
|
SEMBANARKOIL
|
TN-14-009-054-054/212-A ()
|
2914009000NRG23041120221684961
|
05/11/2022
|
DEVIKA
|
2914009WL035536
|
DEVIKA
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
DEVIKA
|
()
|
453
|
SEMBANARKOIL
|
TN-14-009-054-054/246 ()
|
2914009000NRG23041120221684965
|
05/11/2022
|
SRIPRABA
|
2914009WL035536
|
SRIPRABA
|
00177
|
IOBA0000523
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596197
|
|
SRIPRABA
|
()
|
454
|
SEMBANARKOIL
|
TN-14-009-054-054/248 ()
|
2914009000NRG23041120221684967
|
05/11/2022
|
JOHN PRITO
|
2914009WL035536
|
JOHN PRITO
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
JOHN PRITO
|
()
|
455
|
SEMBANARKOIL
|
TN-14-009-054-054/256 ()
|
2914009000NRG23041120221684970
|
05/11/2022
|
SHAKESPIYAR
|
2914009WL035536
|
SHAKESPIYAR
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
SHAKESPIYAR
|
()
|
456
|
SEMBANARKOIL
|
TN-14-009-054-054/260 ()
|
2914009000NRG23041120221684972
|
05/11/2022
|
RAJENDRAN
|
2914009WL035536
|
RAJENDRAN
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
RAJENDRAN
|
()
|
457
|
SEMBANARKOIL
|
TN-14-009-054-054/263 ()
|
2914009000NRG23041120221684976
|
05/11/2022
|
DHIVYA
|
2914009WL035536
|
DHIVYA
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
DHIVYA
|
()
|
458
|
SEMBANARKOIL
|
TN-14-009-054-054/263 ()
|
2914009000NRG23041120221684974
|
05/11/2022
|
THAMIZHARASAN
|
2914009WL035536
|
THAMIZHARASAN
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
THAMIZHARASAN
|
()
|
459
|
SEMBANARKOIL
|
TN-14-009-054-054/291 ()
|
2914009000NRG23041120221684985
|
05/11/2022
|
INBARAJ
|
2914009WL035536
|
INBARAJ
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
INBARAJ
|
()
|
460
|
SEMBANARKOIL
|
TN-14-009-054-054/292 ()
|
2914009000NRG23041120221684988
|
05/11/2022
|
MILLER
|
2914009WL035536
|
MILLER
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
MILLER
|
()
|
461
|
SEMBANARKOIL
|
TN-14-009-054-054/292 ()
|
2914009000NRG23041120221684987
|
05/11/2022
|
ROSELIN
|
2914009WL035536
|
ROSELIN
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
ROSELIN
|
()
|
462
|
SEMBANARKOIL
|
TN-14-009-054-054/295 ()
|
2914009000NRG23041120221684992
|
05/11/2022
|
GNANADOSS
|
2914009WL035536
|
GNANADOSS
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
GNANADOSS
|
()
|
463
|
SEMBANARKOIL
|
TN-14-009-054-054/295 ()
|
2914009000NRG23041120221684991
|
05/11/2022
|
LAWRANCE MERY
|
2914009WL035536
|
LAWRANCE MERY
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
LAWRANCE MERY
|
()
|
464
|
SEMBANARKOIL
|
TN-14-009-054-054/30 ()
|
2914009000NRG23041120221684993
|
05/11/2022
|
MUTHUSAMY
|
2914009WL035536
|
MUTHUSAMY
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
MUTHUSAMY
|
()
|
465
|
SEMBANARKOIL
|
TN-14-009-054-054/302 ()
|
2914009000NRG23041120221684997
|
05/11/2022
|
Mariyaselvam
|
2914009WL035536
|
Mariyaselvam
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
Mariyaselvam
|
()
|
466
|
SEMBANARKOIL
|
TN-14-009-054-054/302 ()
|
2914009000NRG23041120221684998
|
05/11/2022
|
Maryvinoliya
|
2914009WL035536
|
Maryvinoliya
|
00177
|
IOBA0000523
|
1380
|
1380
|
Rejected
|
18/11/2022
|
|
032596197
|
No Such Account
|
|
|
467
|
SEMBANARKOIL
|
TN-14-009-054-054/305 ()
|
2914009000NRG23041120221685001
|
05/11/2022
|
SEPASTHIYAN
|
2914009WL035536
|
SEPASTHIYAN
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
SEPASTHIYAN
|
()
|
468
|
SEMBANARKOIL
|
TN-14-009-054-054/424 ()
|
2914009000NRG23041120221685017
|
05/11/2022
|
MANO
|
2914009WL035536
|
MANO
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
MANO
|
()
|
469
|
SEMBANARKOIL
|
TN-14-009-054-054/431 ()
|
2914009000NRG23041120221685020
|
05/11/2022
|
KANIMOZHI
|
2914009WL035536
|
KANIMOZHI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
KANIMOZHI
|
()
|
470
|
SEMBANARKOIL
|
TN-14-009-054-054/493 ()
|
2914009000NRG23041120221685027
|
05/11/2022
|
SATHYARAJ
|
2914009WL035536
|
SATHYARAJ
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
SATHYARAJ
|
()
|
471
|
SEMBANARKOIL
|
TN-14-009-054-054/581-A ()
|
2914009000NRG23041120221685032
|
05/11/2022
|
MURUGESAN
|
2914009WL035536
|
MURUGESAN
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
MURUGESAN
|
()
|
472
|
SEMBANARKOIL
|
TN-14-009-054-054/612-A ()
|
2914009000NRG23041120221685033
|
05/11/2022
|
PRABA
|
2914009WL035536
|
PRABA
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
PRABA
|
()
|
473
|
SEMBANARKOIL
|
TN-14-009-054-054/698-A ()
|
2914009000NRG23041120221685036
|
05/11/2022
|
AMOSE JAYABAL
|
2914009WL035536
|
AMOSE JAYABAL
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
AMOSE JAYABAL
|
()
|
474
|
SEMBANARKOIL
|
TN-14-009-054-054/729 ()
|
2914009000NRG23041120221685045
|
05/11/2022
|
ELAVARASAN
|
2914009WL035536
|
ELAVARASAN
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
ELAVARASAN
|
()
|
475
|
SEMBANARKOIL
|
TN-14-009-054-054/729 ()
|
2914009000NRG23041120221685044
|
05/11/2022
|
VIJAYALAKSHMI
|
2914009WL035536
|
VIJAYALAKSHMI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
VIJAYALAKSHMI
|
()
|
476
|
SEMBANARKOIL
|
TN-14-009-054-054/748 ()
|
2914009000NRG23041120221685046
|
05/11/2022
|
RUBIDENNISMERY
|
2914009WL035536
|
RUBIDENNISMERY
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
RUBIDENNISMERY
|
()
|
477
|
SEMBANARKOIL
|
TN-14-009-054-054/748 ()
|
2914009000NRG23041120221685047
|
05/11/2022
|
SIMANRAJ
|
2914009WL035536
|
SIMANRAJ
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
SIMANRAJ
|
()
|
478
|
SEMBANARKOIL
|
TN-14-009-054-054/753 ()
|
2914009000NRG23041120221685050
|
05/11/2022
|
REVATHI
|
2914009WL035536
|
REVATHI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
REVATHI
|
()
|
479
|
SEMBANARKOIL
|
TN-14-009-054-054/760 ()
|
2914009000NRG23041120221685051
|
05/11/2022
|
PANGAJAM
|
2914009WL035536
|
PANGAJAM
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
PANGAJAM
|
()
|
480
|
SEMBANARKOIL
|
TN-14-009-054-054/766 ()
|
2914009000NRG23041120221685053
|
05/11/2022
|
VANISRI
|
2914009WL035536
|
VANISRI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
VANISRI
|
()
|
481
|
SEMBANARKOIL
|
TN-14-009-054-054/77 ()
|
2914009000NRG23041120221685057
|
05/11/2022
|
SNEHAN
|
2914009WL035536
|
SNEHAN
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
SNEHAN
|
()
|
482
|
SEMBANARKOIL
|
TN-14-009-054-054/790 ()
|
2914009000NRG23041120221685059
|
05/11/2022
|
RATHIPRIYA
|
2914009WL035536
|
RATHIPRIYA
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
RATHIPRIYA
|
()
|
483
|
SEMBANARKOIL
|
TN-14-009-054-054/790 ()
|
2914009000NRG23041120221685060
|
05/11/2022
|
THIRIPURARAJ
|
2914009WL035536
|
THIRIPURARAJ
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
THIRIPURARAJ
|
()
|
484
|
SEMBANARKOIL
|
TN-14-009-054-054/812 ()
|
2914009000NRG23041120221685067
|
05/11/2022
|
VIJAYABALAN
|
2914009WL035536
|
VIJAYABALAN
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
VIJAYABALAN
|
()
|
485
|
SEMBANARKOIL
|
TN-14-009-054-054/826 ()
|
2914009000NRG23041120221685073
|
05/11/2022
|
GURUPRAKASH
|
2914009WL035536
|
GURUPRAKASH
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
GURUPRAKASH
|
()
|
486
|
SEMBANARKOIL
|
TN-14-009-054-054/826 ()
|
2914009000NRG23041120221685072
|
05/11/2022
|
JEEVITHA
|
2914009WL035536
|
JEEVITHA
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
JEEVITHA
|
()
|
487
|
SEMBANARKOIL
|
TN-14-009-054-054/836 ()
|
2914009000NRG23041120221685074
|
05/11/2022
|
SRITHAR
|
2914009WL035536
|
SRITHAR
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
SRITHAR
|
()
|
488
|
SEMBANARKOIL
|
TN-14-009-054-054/840 ()
|
2914009000NRG23041120221685076
|
05/11/2022
|
SILAMBARASAN
|
2914009WL035536
|
SILAMBARASAN
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
SILAMBARASAN
|
()
|
489
|
SEMBANARKOIL
|
TN-14-009-054-054/841 ()
|
2914009000NRG23041120221685077
|
05/11/2022
|
VIJAYALAKSHMI
|
2914009WL035536
|
VIJAYALAKSHMI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
VIJAYALAKSHMI
|
()
|
490
|
SEMBANARKOIL
|
TN-14-009-054-054/851 ()
|
2914009000NRG23041120221685078
|
05/11/2022
|
ANTHONYAMMAL
|
2914009WL035536
|
ANTHONYAMMAL
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
ANTHONYAMMAL
|
()
|
491
|
SEMBANARKOIL
|
TN-14-009-054-054/851 ()
|
2914009000NRG23041120221685079
|
05/11/2022
|
NEPPOLIAN
|
2914009WL035536
|
NEPPOLIAN
|
00177
|
IOBA0000523
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596197
|
|
NEPPOLIAN
|
()
|
492
|
SEMBANARKOIL
|
TN-14-009-054-054/852 ()
|
2914009000NRG23041120221685080
|
05/11/2022
|
MICHELRAJ
|
2914009WL035536
|
MICHELRAJ
|
00177
|
IOBA0000523
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596197
|
|
MICHELRAJ
|
()
|
493
|
SEMBANARKOIL
|
TN-14-009-054-054/875 ()
|
2914009000NRG23041120221685083
|
05/11/2022
|
BALAJI
|
2914009WL035536
|
BALAJI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
BALAJI
|
()
|
494
|
SEMBANARKOIL
|
TN-14-009-054-054/896 ()
|
2914009000NRG23041120221685086
|
05/11/2022
|
Smaila
|
2914009WL035536
|
Smaila
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
Smaila
|
()
|
495
|
SEMBANARKOIL
|
TN-14-009-054-054/906 ()
|
2914009000NRG23041120221685090
|
05/11/2022
|
MANIMOZHI
|
2914009WL035536
|
MANIMOZHI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
MANIMOZHI
|
()
|
496
|
SEMBANARKOIL
|
TN-14-009-054-054/920 ()
|
2914009000NRG23041120221685092
|
05/11/2022
|
SANTHIYA
|
2914009WL035536
|
SANTHIYA
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
SANTHIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102218
|
102218
|
|
|
|
|
|
|
|
497
|
SEMBANARKOIL
|
TN-14-009-010-001/526-A ()
|
2914009000NRG23041120221684758
|
05/11/2022
|
GANTHIMATHI
|
2914009WL035535
|
GANTHIMATHI
|
00177
|
IOBA0000601
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596197
|
|
GANTHIMATHI
|
()
|
498
|
SEMBANARKOIL
|
TN-14-009-010-001/537-A ()
|
2914009000NRG23051120221690140
|
05/11/2022
|
MOHANDOSS
|
2914009WL035666
|
MOHANDOSS
|
00177
|
IOBA0000601
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596197
|
|
MOHANDOSS
|
()
|
499
|
SEMBANARKOIL
|
TN-14-009-010-001/543 ()
|
2914009000NRG23051120221690141
|
05/11/2022
|
SELLAKANI
|
2914009WL035666
|
SELLAKANI
|
00177
|
IOBA0000601
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596197
|
|
SELLAKANI
|
()
|
500
|
SEMBANARKOIL
|
TN-14-009-010-001/557 ()
|
2914009000NRG23041120221684763
|
05/11/2022
|
CHARLASSMERY
|
2914009WL035535
|
CHARLASSMERY
|
00177
|
IOBA0000601
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596197
|
|
CHARLASSMERY
|
()
|
501
|
SEMBANARKOIL
|
TN-14-009-010-001/557 ()
|
2914009000NRG23041120221684764
|
05/11/2022
|
ESUDOSS
|
2914009WL035535
|
ESUDOSS
|
00177
|
IOBA0000601
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596197
|
|
ESUDOSS
|
()
|
502
|
SEMBANARKOIL
|
TN-14-009-010-001/615 ()
|
2914009000NRG23041120221684778
|
05/11/2022
|
VIJAYA
|
2914009WL035535
|
VIJAYA
|
00177
|
IOBA0000601
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
VIJAYA
|
()
|
503
|
SEMBANARKOIL
|
TN-14-009-010-001/629 ()
|
2914009000NRG23041120221684779
|
05/11/2022
|
JESINTHA
|
2914009WL035535
|
JESINTHA
|
00177
|
IOBA0000601
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
JESINTHA
|
()
|
504
|
SEMBANARKOIL
|
TN-14-009-010-001/638 ()
|
2914009000NRG23051120221690145
|
05/11/2022
|
SARALA
|
2914009WL035666
|
SARALA
|
00177
|
IOBA0000601
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596197
|
|
SARALA
|
()
|
505
|
SEMBANARKOIL
|
TN-14-009-010-001/661 ()
|
2914009000NRG23041120221684780
|
05/11/2022
|
JELIN
|
2914009WL035535
|
JELIN
|
00177
|
IOBA0000601
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596197
|
|
JELIN
|
()
|
506
|
SEMBANARKOIL
|
TN-14-009-010-001/662 ()
|
2914009000NRG23041120221684781
|
05/11/2022
|
VIGNESH
|
2914009WL035535
|
VIGNESH
|
00177
|
IOBA0000601
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596197
|
|
VIGNESH
|
()
|
507
|
SEMBANARKOIL
|
TN-14-009-010-001/666 ()
|
2914009000NRG23041120221684782
|
05/11/2022
|
NATHIYAJ
|
2914009WL035535
|
NATHIYAJ
|
00177
|
IOBA0000601
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
NATHIYAJ
|
()
|
508
|
SEMBANARKOIL
|
TN-14-009-010-001/678 ()
|
2914009000NRG23041120221684783
|
05/11/2022
|
NAJIRABEGAM
|
2914009WL035535
|
NAJIRABEGAM
|
00177
|
IOBA0000601
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
NAJIRABEGAM
|
()
|
509
|
SEMBANARKOIL
|
TN-14-009-010-001/748 ()
|
2914009000NRG23041120221684784
|
05/11/2022
|
JENIFER
|
2914009WL035535
|
JENIFER
|
00177
|
IOBA0000601
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
JENIFER
|
()
|
510
|
SEMBANARKOIL
|
TN-14-009-010-001/749 ()
|
2914009000NRG23041120221684785
|
05/11/2022
|
ROOBI
|
2914009WL035535
|
ROOBI
|
00177
|
IOBA0000601
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
ROOBI
|
()
|
511
|
SEMBANARKOIL
|
TN-14-009-010-001/755 ()
|
2914009000NRG23041120221684786
|
05/11/2022
|
DHIVYA
|
2914009WL035535
|
DHIVYA
|
00177
|
IOBA0000601
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
DHIVYA
|
()
|
512
|
SEMBANARKOIL
|
TN-14-009-010-001/756 ()
|
2914009000NRG23041120221684787
|
05/11/2022
|
FARVEEN
|
2914009WL035535
|
FARVEEN
|
00177
|
IOBA0000601
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
FARVEEN
|
()
|
513
|
SEMBANARKOIL
|
TN-14-009-010-001/759 ()
|
2914009000NRG23041120221684788
|
05/11/2022
|
BANUPRIYA
|
2914009WL035535
|
BANUPRIYA
|
00177
|
IOBA0000601
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
BANUPRIYA
|
()
|
514
|
SEMBANARKOIL
|
TN-14-009-010-001/759 ()
|
2914009000NRG23041120221684789
|
05/11/2022
|
SENTHILKUMAR
|
2914009WL035535
|
SENTHILKUMAR
|
00177
|
IOBA0000601
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596197
|
|
SENTHILKUMAR
|
()
|
515
|
SEMBANARKOIL
|
TN-14-009-010-001/760 ()
|
2914009000NRG23041120221684790
|
05/11/2022
|
KAVITHA
|
2914009WL035535
|
KAVITHA
|
00177
|
IOBA0000601
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
KAVITHA
|
()
|
516
|
SEMBANARKOIL
|
TN-14-009-010-001/763 ()
|
2914009000NRG23041120221684791
|
05/11/2022
|
AMARAVATHI
|
2914009WL035535
|
AMARAVATHI
|
00177
|
IOBA0000601
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596197
|
|
AMARAVATHI
|
()
|
517
|
SEMBANARKOIL
|
TN-14-009-010-001/765 ()
|
2914009000NRG23041120221684792
|
05/11/2022
|
KAVITHA
|
2914009WL035535
|
KAVITHA
|
00177
|
IOBA0000601
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
KAVITHA
|
()
|
518
|
SEMBANARKOIL
|
TN-14-009-010-001/766 ()
|
2914009000NRG23041120221684793
|
05/11/2022
|
PRAVEENA
|
2914009WL035535
|
PRAVEENA
|
00177
|
IOBA0000601
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596197
|
|
PRAVEENA
|
()
|
519
|
SEMBANARKOIL
|
TN-14-009-010-001/766 ()
|
2914009000NRG23041120221684794
|
05/11/2022
|
PRITHIYA
|
2914009WL035535
|
PRITHIYA
|
00177
|
IOBA0000601
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596197
|
|
PRITHIYA
|
()
|
520
|
SEMBANARKOIL
|
TN-14-009-010-003/596 ()
|
2914009000NRG23051120221690148
|
05/11/2022
|
RADHALAKSHMI
|
2914009WL035666
|
RADHALAKSHMI
|
00177
|
IOBA0000601
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596197
|
|
RADHALAKSHMI
|
()
|
521
|
SEMBANARKOIL
|
TN-14-009-010-003/625 ()
|
2914009000NRG23051120221690152
|
05/11/2022
|
JEYANTHI
|
2914009WL035666
|
JEYANTHI
|
00177
|
IOBA0000601
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596197
|
|
JEYANTHI
|
()
|
522
|
SEMBANARKOIL
|
TN-14-009-010-003/630 ()
|
2914009000NRG23051120221690153
|
05/11/2022
|
SENBAGAVALLI
|
2914009WL035666
|
SENBAGAVALLI
|
00177
|
IOBA0000601
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596197
|
|
SENBAGAVALLI
|
()
|
523
|
SEMBANARKOIL
|
TN-14-009-010-003/631 ()
|
2914009000NRG23051120221690154
|
05/11/2022
|
NATHIYA
|
2914009WL035666
|
NATHIYA
|
00177
|
IOBA0000601
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596197
|
|
NATHIYA
|
()
|
524
|
SEMBANARKOIL
|
TN-14-009-010-004/23 ()
|
2914009000NRG23051120221690156
|
05/11/2022
|
MANIVANNAN
|
2914009WL035666
|
MANIVANNAN
|
00177
|
IOBA0000601
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596197
|
|
MANIVANNAN
|
()
|
525
|
SEMBANARKOIL
|
TN-14-009-010-004/23 ()
|
2914009000NRG23051120221690155
|
05/11/2022
|
SAKILA
|
2914009WL035666
|
SAKILA
|
00177
|
IOBA0000601
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596197
|
|
SAKILA
|
()
|
526
|
SEMBANARKOIL
|
TN-14-009-010-004/647 ()
|
2914009000NRG23051120221690158
|
05/11/2022
|
BHAGURUL JAMAAN
|
2914009WL035666
|
BHAGURUL JAMAAN
|
00177
|
IOBA0000601
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596197
|
|
BHAGURUL JAMAAN
|
()
|
527
|
SEMBANARKOIL
|
TN-14-009-010-004/710 ()
|
2914009000NRG23051120221690159
|
05/11/2022
|
MOHAMED FAROOK
|
2914009WL035666
|
MOHAMED FAROOK
|
00177
|
IOBA0000601
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596197
|
|
MOHAMED FAROOK
|
()
|
528
|
SEMBANARKOIL
|
TN-14-009-010-004/711 ()
|
2914009000NRG23051120221690160
|
05/11/2022
|
NASIMA FARVEEN
|
2914009WL035666
|
NASIMA FARVEEN
|
00177
|
IOBA0000601
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596197
|
|
NASIMA FARVEEN
|
()
|
529
|
SEMBANARKOIL
|
TN-14-009-010-004/712 ()
|
2914009000NRG23051120221690161
|
05/11/2022
|
SHAGUL HAMEED
|
2914009WL035666
|
SHAGUL HAMEED
|
00177
|
IOBA0000601
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596197
|
|
SHAGUL HAMEED
|
()
|
530
|
SEMBANARKOIL
|
TN-14-009-010-004/719 ()
|
2914009000NRG23051120221690162
|
05/11/2022
|
BALRAJ
|
2914009WL035666
|
BALRAJ
|
00177
|
IOBA0000601
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596197
|
|
BALRAJ
|
()
|
531
|
SEMBANARKOIL
|
TN-14-009-010-010/100 ()
|
2914009000NRG23051120221690163
|
05/11/2022
|
SOZHAN
|
2914009WL035666
|
SOZHAN
|
00177
|
IOBA0000601
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596197
|
|
SOZHAN
|
()
|
532
|
SEMBANARKOIL
|
TN-14-009-010-010/116 ()
|
2914009000NRG23051120221690170
|
05/11/2022
|
KARTHIKEYAN
|
2914009WL035666
|
KARTHIKEYAN
|
00177
|
IOBA0000601
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596197
|
|
KARTHIKEYAN
|
()
|
533
|
SEMBANARKOIL
|
TN-14-009-010-010/145 ()
|
2914009000NRG23041120221684806
|
05/11/2022
|
PARIMALA
|
2914009WL035535
|
PARIMALA
|
00177
|
IOBA0000601
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596197
|
|
PARIMALA
|
()
|
534
|
SEMBANARKOIL
|
TN-14-009-010-010/148 ()
|
2914009000NRG23041120221684809
|
05/11/2022
|
VINOLIYAMERY
|
2914009WL035535
|
VINOLIYAMERY
|
00177
|
IOBA0000601
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
VINOLIYAMERY
|
()
|
535
|
SEMBANARKOIL
|
TN-14-009-010-010/21 ()
|
2914009000NRG23051120221690176
|
05/11/2022
|
PANEERSELVAM
|
2914009WL035666
|
PANEERSELVAM
|
00177
|
IOBA0000601
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596197
|
|
PANEERSELVAM
|
()
|
536
|
SEMBANARKOIL
|
TN-14-009-010-010/228 ()
|
2914009000NRG23051120221690178
|
05/11/2022
|
SELVAM
|
2914009WL035666
|
SELVAM
|
00177
|
IOBA0000601
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596197
|
|
SELVAM
|
()
|
537
|
SEMBANARKOIL
|
TN-14-009-010-010/285 ()
|
2914009000NRG23051120221690182
|
05/11/2022
|
SELVAKUMAR
|
2914009WL035666
|
SELVAKUMAR
|
00177
|
IOBA0000601
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596197
|
|
SELVAKUMAR
|
()
|
538
|
SEMBANARKOIL
|
TN-14-009-010-010/313 ()
|
2914009000NRG23041120221684842
|
05/11/2022
|
MALARKODI
|
2914009WL035535
|
MALARKODI
|
00177
|
IOBA0000601
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
MALARKODI
|
()
|
539
|
SEMBANARKOIL
|
TN-14-009-010-010/319 ()
|
2914009000NRG23041120221684844
|
05/11/2022
|
RAJENDRAN
|
2914009WL035535
|
RAJENDRAN
|
00177
|
IOBA0000601
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596197
|
|
RAJENDRAN
|
()
|
540
|
SEMBANARKOIL
|
TN-14-009-010-010/349 ()
|
2914009000NRG23041120221684849
|
05/11/2022
|
REJINAMARY
|
2914009WL035535
|
REJINAMARY
|
00177
|
IOBA0000601
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
REJINAMARY
|
()
|
541
|
SEMBANARKOIL
|
TN-14-009-010-010/370 ()
|
2914009000NRG23051120221690190
|
05/11/2022
|
GOKILA
|
2914009WL035666
|
GOKILA
|
00177
|
IOBA0000601
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596197
|
|
GOKILA
|
()
|
542
|
SEMBANARKOIL
|
TN-14-009-010-010/384 ()
|
2914009000NRG23051120221690193
|
05/11/2022
|
MOHMED RISWAN
|
2914009WL035666
|
MOHMED RISWAN
|
00177
|
IOBA0000601
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596197
|
|
MOHMED RISWAN
|
()
|
543
|
SEMBANARKOIL
|
TN-14-009-010-010/394 ()
|
2914009000NRG23051120221690198
|
05/11/2022
|
JAYALAKSHMI
|
2914009WL035666
|
JAYALAKSHMI
|
00177
|
IOBA0000601
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596197
|
|
JAYALAKSHMI
|
()
|
544
|
SEMBANARKOIL
|
TN-14-009-010-010/450 ()
|
2914009000NRG23051120221690205
|
05/11/2022
|
ANANDHAN
|
2914009WL035666
|
ANANDHAN
|
00177
|
IOBA0000601
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596197
|
|
ANANDHAN
|
()
|
545
|
SEMBANARKOIL
|
TN-14-009-010-010/481 ()
|
2914009000NRG23041120221684888
|
05/11/2022
|
SRIPRIYA
|
2914009WL035535
|
SRIPRIYA
|
00177
|
IOBA0000601
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
SRIPRIYA
|
()
|
546
|
SEMBANARKOIL
|
TN-14-009-010-010/55 ()
|
2914009000NRG23051120221690221
|
05/11/2022
|
PRAVINKUMAR
|
2914009WL035666
|
PRAVINKUMAR
|
00177
|
IOBA0000601
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596197
|
|
PRAVINKUMAR
|
()
|
547
|
SEMBANARKOIL
|
TN-14-009-010-010/584 ()
|
2914009000NRG23041120221684896
|
05/11/2022
|
MARIYAMBEEVI
|
2914009WL035535
|
MARIYAMBEEVI
|
00177
|
IOBA0000601
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596197
|
|
MARIYAMBEEVI
|
()
|
548
|
SEMBANARKOIL
|
TN-14-009-010-010/622 ()
|
2914009000NRG23051120221690223
|
05/11/2022
|
VIJAYALAKSHMI
|
2914009WL035666
|
VIJAYALAKSHMI
|
00177
|
IOBA0000601
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596197
|
|
VIJAYALAKSHMI
|
()
|
549
|
SEMBANARKOIL
|
TN-14-009-010-010/637 ()
|
2914009000NRG23041120221684898
|
05/11/2022
|
PADMAVATHI
|
2914009WL035535
|
PADMAVATHI
|
00177
|
IOBA0000601
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
PADMAVATHI
|
()
|
550
|
SEMBANARKOIL
|
TN-14-009-010-010/667 ()
|
2914009000NRG23051120221690227
|
05/11/2022
|
RAVICHANRAN
|
2914009WL035666
|
RAVICHANRAN
|
00177
|
IOBA0000601
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596197
|
|
RAVICHANRAN
|
()
|
551
|
SEMBANARKOIL
|
TN-14-009-010-010/668 ()
|
2914009000NRG23041120221684900
|
05/11/2022
|
ANTHONYAMMAL
|
2914009WL035535
|
ANTHONYAMMAL
|
00177
|
IOBA0000601
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
ANTHONYAMMAL
|
()
|
552
|
SEMBANARKOIL
|
TN-14-009-010-010/674 ()
|
2914009000NRG23041120221684901
|
05/11/2022
|
KANNAGI
|
2914009WL035535
|
KANNAGI
|
00177
|
IOBA0000601
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596197
|
|
KANNAGI
|
()
|
553
|
SEMBANARKOIL
|
TN-14-009-010-010/675 ()
|
2914009000NRG23051120221690228
|
05/11/2022
|
HAIJAMMA
|
2914009WL035666
|
HAIJAMMA
|
00177
|
IOBA0000601
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596197
|
|
HAIJAMMA
|
()
|
554
|
SEMBANARKOIL
|
TN-14-009-010-010/679 ()
|
2914009000NRG23041120221684903
|
05/11/2022
|
SIVAGAMASUNDARI
|
2914009WL035535
|
SIVAGAMASUNDARI
|
00177
|
IOBA0000601
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
SIVAGAMASUNDARI
|
()
|
555
|
SEMBANARKOIL
|
TN-14-009-010-010/70 ()
|
2914009000NRG23041120221684904
|
05/11/2022
|
FATHIMAMARY
|
2914009WL035535
|
FATHIMAMARY
|
00177
|
IOBA0000601
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
FATHIMAMARY
|
()
|
556
|
SEMBANARKOIL
|
TN-14-009-010-010/700 ()
|
2914009000NRG23051120221690230
|
05/11/2022
|
PREMALATHA
|
2914009WL035666
|
PREMALATHA
|
00177
|
IOBA0000601
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596197
|
|
PREMALATHA
|
()
|
557
|
SEMBANARKOIL
|
TN-14-009-010-010/713 ()
|
2914009000NRG23041120221684905
|
05/11/2022
|
AMSAVALLI
|
2914009WL035535
|
AMSAVALLI
|
00177
|
IOBA0000601
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
AMSAVALLI
|
()
|
558
|
SEMBANARKOIL
|
TN-14-009-010-010/714 ()
|
2914009000NRG23041120221684906
|
05/11/2022
|
JENI
|
2914009WL035535
|
JENI
|
00177
|
IOBA0000601
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596197
|
|
JENI
|
()
|
559
|
SEMBANARKOIL
|
TN-14-009-010-010/721 ()
|
2914009000NRG23041120221684907
|
05/11/2022
|
NACHIYA
|
2914009WL035535
|
NACHIYA
|
00177
|
IOBA0000601
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
NACHIYA
|
()
|
560
|
SEMBANARKOIL
|
TN-14-009-010-010/722 ()
|
2914009000NRG23041120221684908
|
05/11/2022
|
SILAMBARASI
|
2914009WL035535
|
SILAMBARASI
|
00177
|
IOBA0000601
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596197
|
|
SILAMBARASI
|
()
|
561
|
SEMBANARKOIL
|
TN-14-009-010-010/724 ()
|
2914009000NRG23041120221684909
|
05/11/2022
|
NITHYA
|
2914009WL035535
|
NITHYA
|
00177
|
IOBA0000601
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
NITHYA
|
()
|
562
|
SEMBANARKOIL
|
TN-14-009-010-010/725 ()
|
2914009000NRG23051120221690231
|
05/11/2022
|
PURHAANDEEN
|
2914009WL035666
|
PURHAANDEEN
|
00177
|
IOBA0000601
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596197
|
|
PURHAANDEEN
|
()
|
563
|
SEMBANARKOIL
|
TN-14-009-010-010/734 ()
|
2914009000NRG23041120221684911
|
05/11/2022
|
BHUVANESHWARI
|
2914009WL035535
|
BHUVANESHWARI
|
00177
|
IOBA0000601
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
BHUVANESHWARI
|
()
|
564
|
SEMBANARKOIL
|
TN-14-009-010-010/738 ()
|
2914009000NRG23041120221684913
|
05/11/2022
|
NAJIMAKANI
|
2914009WL035535
|
NAJIMAKANI
|
00177
|
IOBA0000601
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
NAJIMAKANI
|
()
|
565
|
SEMBANARKOIL
|
TN-14-009-010-010/739 ()
|
2914009000NRG23041120221684914
|
05/11/2022
|
VASANTHI
|
2914009WL035535
|
VASANTHI
|
00177
|
IOBA0000601
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596197
|
|
VASANTHI
|
()
|
566
|
SEMBANARKOIL
|
TN-14-009-010-010/742 ()
|
2914009000NRG23041120221684915
|
05/11/2022
|
ALLI
|
2914009WL035535
|
ALLI
|
00177
|
IOBA0000601
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596197
|
|
ALLI
|
()
|
567
|
SEMBANARKOIL
|
TN-14-009-010-010/747 ()
|
2914009000NRG23041120221684917
|
05/11/2022
|
SUDHAHAR
|
2914009WL035535
|
SUDHAHAR
|
00177
|
IOBA0000601
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596197
|
|
SUDHAHAR
|
()
|
568
|
SEMBANARKOIL
|
TN-14-009-010-010/757 ()
|
2914009000NRG23051120221690234
|
05/11/2022
|
DURGA
|
2914009WL035666
|
DURGA
|
00177
|
IOBA0000601
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596197
|
|
DURGA
|
()
|
569
|
SEMBANARKOIL
|
TN-14-009-010-010/757 ()
|
2914009000NRG23051120221690233
|
05/11/2022
|
SEKAR
|
2914009WL035666
|
SEKAR
|
00177
|
IOBA0000601
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
032596197
|
|
SEKAR
|
()
|
570
|
SEMBANARKOIL
|
TN-14-009-010-010/767 ()
|
2914009000NRG23041120221684918
|
05/11/2022
|
DHANALAKSHMI
|
2914009WL035535
|
DHANALAKSHMI
|
00177
|
IOBA0000601
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596197
|
|
DHANALAKSHMI
|
()
|
571
|
SEMBANARKOIL
|
TN-14-009-023-023/506 ()
|
2914009000NRG23041120221685980
|
05/11/2022
|
TAMILMULLAI
|
2914009WL035545
|
TAMILMULLAI
|
00177
|
IOBA0000601
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
TAMILMULLAI
|
()
|
572
|
SEMBANARKOIL
|
TN-14-009-040-040/345 ()
|
2914009000NRG23041120221685884
|
05/11/2022
|
SUGANTHI
|
2914009WL035544
|
SUGANTHI
|
00177
|
IOBA0000601
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
SUGANTHI
|
()
|
573
|
SEMBANARKOIL
|
TN-14-009-040-040/351 ()
|
2914009000NRG23041120221685889
|
05/11/2022
|
KANNAN
|
2914009WL035544
|
KANNAN
|
00177
|
IOBA0000601
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
KANNAN
|
()
|
574
|
SEMBANARKOIL
|
TN-14-009-040-040/352 ()
|
2914009000NRG23041120221685890
|
05/11/2022
|
SELVANAYAGI
|
2914009WL035544
|
SELVANAYAGI
|
00177
|
IOBA0000601
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
SELVANAYAGI
|
()
|
575
|
SEMBANARKOIL
|
TN-14-009-040-040/358 ()
|
2914009000NRG23041120221685891
|
05/11/2022
|
BALA
|
2914009WL035544
|
BALA
|
00177
|
IOBA0000601
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
BALA
|
()
|
576
|
SEMBANARKOIL
|
TN-14-009-040-040/361 ()
|
2914009000NRG23041120221685892
|
05/11/2022
|
SINGARAM
|
2914009WL035544
|
SINGARAM
|
00177
|
IOBA0000601
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596197
|
|
SINGARAM
|
()
|
577
|
SEMBANARKOIL
|
TN-14-009-040-040/5 ()
|
2914009000NRG23041120221685896
|
05/11/2022
|
KALIYAMOORTHY
|
2914009WL035544
|
KALIYAMOORTHY
|
00177
|
IOBA0000601
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596197
|
|
KALIYAMOORTHY
|
()
|
578
|
SEMBANARKOIL
|
TN-14-009-040-040/5 ()
|
2914009000NRG23041120221685897
|
05/11/2022
|
VIJYARANI
|
2914009WL035544
|
VIJYARANI
|
00177
|
IOBA0000601
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596197
|
|
VIJYARANI
|
()
|
579
|
SEMBANARKOIL
|
TN-14-009-040-040/8 ()
|
2914009000NRG23041120221685908
|
05/11/2022
|
ISWARYA
|
2914009WL035544
|
ISWARYA
|
00177
|
IOBA0000601
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596197
|
|
ISWARYA
|
()
|
580
|
SEMBANARKOIL
|
TN-14-009-054-054/906 ()
|
2914009000NRG23041120221685091
|
05/11/2022
|
ARUNADEVI
|
2914009WL035536
|
ARUNADEVI
|
00177
|
IOBA0000601
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
ARUNADEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105483
|
105483
|
|
|
|
|
|
|
|
581
|
SEMBANARKOIL
|
TN-14-009-005-003/451 ()
|
2914009000NRG23041120221685757
|
05/11/2022
|
SINDHU
|
2914009WL035542
|
SINDHU
|
00177
|
IOBA0000795
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
SINDHU
|
()
|
582
|
SEMBANARKOIL
|
TN-14-009-005-005/109 ()
|
2914009000NRG23041120221685761
|
05/11/2022
|
SATHYA
|
2914009WL035542
|
SATHYA
|
00177
|
IOBA0000795
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
SATHYA
|
()
|
583
|
SEMBANARKOIL
|
TN-14-009-005-005/135 ()
|
2914009000NRG23041120221685774
|
05/11/2022
|
RATHIKA
|
2914009WL035542
|
RATHIKA
|
00177
|
IOBA0000795
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
RATHIKA
|
()
|
584
|
SEMBANARKOIL
|
TN-14-009-005-005/340 ()
|
2914009000NRG23041120221685799
|
05/11/2022
|
SURIYA
|
2914009WL035542
|
SURIYA
|
00177
|
IOBA0000795
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
SURIYA
|
()
|
585
|
SEMBANARKOIL
|
TN-14-009-023-023/36-B ()
|
2914009000NRG23041120221685956
|
05/11/2022
|
SATHYA
|
2914009WL035545
|
SATHYA
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
SATHYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
586
|
SEMBANARKOIL
|
TN-14-009-005-003/326 ()
|
2914009000NRG23041120221686414
|
05/11/2022
|
KANNAN
|
2914009WL035549
|
KANNAN
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
KANNAN
|
()
|
587
|
SEMBANARKOIL
|
TN-14-009-005-003/362 ()
|
2914009000NRG23041120221685748
|
05/11/2022
|
JESITHAJENIFER
|
2914009WL035542
|
JESITHAJENIFER
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
JESITHAJENIFER
|
()
|
588
|
SEMBANARKOIL
|
TN-14-009-005-003/378 ()
|
2914009000NRG23041120221686417
|
05/11/2022
|
BAKKIYARAJ
|
2914009WL035549
|
BAKKIYARAJ
|
00177
|
IOBA0001041
|
690
|
690
|
Processed
|
16/11/2022
|
|
032596197
|
|
BAKKIYARAJ
|
()
|
589
|
SEMBANARKOIL
|
TN-14-009-005-003/413 ()
|
2914009000NRG23041120221686418
|
05/11/2022
|
ELAMATHY
|
2914009WL035549
|
ELAMATHY
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
ELAMATHY
|
()
|
590
|
SEMBANARKOIL
|
TN-14-009-005-003/416 ()
|
2914009000NRG23041120221685753
|
05/11/2022
|
VEMBU
|
2914009WL035542
|
VEMBU
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
VEMBU
|
()
|
591
|
SEMBANARKOIL
|
TN-14-009-005-003/417 ()
|
2914009000NRG23041120221686419
|
05/11/2022
|
SATHIYABAMA
|
2914009WL035549
|
SATHIYABAMA
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
SATHIYABAMA
|
()
|
592
|
SEMBANARKOIL
|
TN-14-009-005-003/417 ()
|
2914009000NRG23041120221686420
|
05/11/2022
|
SURIYAPRAKASH
|
2914009WL035549
|
SURIYAPRAKASH
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596197
|
|
SURIYAPRAKASH
|
()
|
593
|
SEMBANARKOIL
|
TN-14-009-005-003/426 ()
|
2914009000NRG23041120221685754
|
05/11/2022
|
SUBASHREE
|
2914009WL035542
|
SUBASHREE
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
SUBASHREE
|
()
|
594
|
SEMBANARKOIL
|
TN-14-009-005-003/431 ()
|
2914009000NRG23041120221685755
|
05/11/2022
|
MALARVIZHI
|
2914009WL035542
|
MALARVIZHI
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
MALARVIZHI
|
()
|
595
|
SEMBANARKOIL
|
TN-14-009-005-003/437 ()
|
2914009000NRG23041120221686422
|
05/11/2022
|
NEPOLIYAN
|
2914009WL035549
|
NEPOLIYAN
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596197
|
|
NEPOLIYAN
|
()
|
596
|
SEMBANARKOIL
|
TN-14-009-005-003/456 ()
|
2914009000NRG23041120221685758
|
05/11/2022
|
KAVITHA
|
2914009WL035542
|
KAVITHA
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
KAVITHA
|
()
|
597
|
SEMBANARKOIL
|
TN-14-009-005-005/104 ()
|
2914009000NRG23041120221685759
|
05/11/2022
|
KANNAN
|
2914009WL035542
|
KANNAN
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
KANNAN
|
()
|
598
|
SEMBANARKOIL
|
TN-14-009-005-005/104 ()
|
2914009000NRG23041120221685760
|
05/11/2022
|
MANJULA
|
2914009WL035542
|
MANJULA
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
MANJULA
|
()
|
599
|
SEMBANARKOIL
|
TN-14-009-005-005/105 ()
|
2914009000NRG23041120221686426
|
05/11/2022
|
Kabilan K
|
2914009WL035549
|
Kabilan K
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
Kabilan K
|
()
|
600
|
SEMBANARKOIL
|
TN-14-009-005-005/117 ()
|
2914009000NRG23041120221685768
|
05/11/2022
|
MUTHULAKSHMI
|
2914009WL035542
|
MUTHULAKSHMI
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
MUTHULAKSHMI
|
()
|
601
|
SEMBANARKOIL
|
TN-14-009-005-005/123 ()
|
2914009000NRG23041120221685769
|
05/11/2022
|
ARIVAZHAKAN
|
2914009WL035542
|
ARIVAZHAKAN
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
ARIVAZHAKAN
|
()
|
602
|
SEMBANARKOIL
|
TN-14-009-005-005/136 ()
|
2914009000NRG23041120221685775
|
05/11/2022
|
AMMASI
|
2914009WL035542
|
AMMASI
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
AMMASI
|
()
|
603
|
SEMBANARKOIL
|
TN-14-009-005-005/151 ()
|
2914009000NRG23041120221685780
|
05/11/2022
|
SAGAYARAJ
|
2914009WL035542
|
SAGAYARAJ
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
SAGAYARAJ
|
()
|
604
|
SEMBANARKOIL
|
TN-14-009-005-005/171 ()
|
2914009000NRG23041120221685783
|
05/11/2022
|
AROKIARAJ
|
2914009WL035542
|
AROKIARAJ
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
AROKIARAJ
|
()
|
605
|
SEMBANARKOIL
|
TN-14-009-005-005/196 ()
|
2914009000NRG23041120221686442
|
05/11/2022
|
AMUTHA
|
2914009WL035549
|
AMUTHA
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
AMUTHA
|
()
|
606
|
SEMBANARKOIL
|
TN-14-009-005-005/217 ()
|
2914009000NRG23041120221686452
|
05/11/2022
|
SENTHAMILSELVAN
|
2914009WL035549
|
SENTHAMILSELVAN
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
SENTHAMILSELVAN
|
()
|
607
|
SEMBANARKOIL
|
TN-14-009-005-005/255 ()
|
2914009000NRG23041120221685792
|
05/11/2022
|
KALIYAMURTHI
|
2914009WL035542
|
KALIYAMURTHI
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
KALIYAMURTHI
|
()
|
608
|
SEMBANARKOIL
|
TN-14-009-005-005/302 ()
|
2914009000NRG23041120221686460
|
05/11/2022
|
SATHYA
|
2914009WL035549
|
SATHYA
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
SATHYA
|
()
|
609
|
SEMBANARKOIL
|
TN-14-009-005-005/367 ()
|
2914009000NRG23041120221685801
|
05/11/2022
|
UTHIRADAM
|
2914009WL035542
|
UTHIRADAM
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
UTHIRADAM
|
()
|
610
|
SEMBANARKOIL
|
TN-14-009-005-005/37 ()
|
2914009000NRG23041120221686464
|
05/11/2022
|
RANJIDHA
|
2914009WL035549
|
RANJIDHA
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
RANJIDHA
|
()
|
611
|
SEMBANARKOIL
|
TN-14-009-005-005/399 ()
|
2914009000NRG23041120221686467
|
05/11/2022
|
RAGUNA
|
2914009WL035549
|
RAGUNA
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
RAGUNA
|
()
|
612
|
SEMBANARKOIL
|
TN-14-009-005-005/414 ()
|
2914009000NRG23041120221686472
|
05/11/2022
|
SOFIYA
|
2914009WL035549
|
SOFIYA
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
SOFIYA
|
()
|
613
|
SEMBANARKOIL
|
TN-14-009-005-005/468 ()
|
2914009000NRG23041120221686473
|
05/11/2022
|
RAHINI V
|
2914009WL035549
|
RAHINI V
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
RAHINI V
|
()
|
614
|
SEMBANARKOIL
|
TN-14-009-005-005/67 ()
|
2914009000NRG23041120221686479
|
05/11/2022
|
JEEVITHA
|
2914009WL035549
|
JEEVITHA
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
JEEVITHA
|
()
|
615
|
SEMBANARKOIL
|
TN-14-009-005-005/90 ()
|
2914009000NRG23041120221686495
|
05/11/2022
|
CHANDRASURYA
|
2914009WL035549
|
CHANDRASURYA
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
CHANDRASURYA
|
()
|
616
|
SEMBANARKOIL
|
TN-14-009-005-005/95 ()
|
2914009000NRG23041120221686496
|
05/11/2022
|
ARTHI
|
2914009WL035549
|
ARTHI
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
ARTHI
|
()
|
617
|
SEMBANARKOIL
|
TN-14-009-005-005/97 ()
|
2914009000NRG23041120221686498
|
05/11/2022
|
VIGNESHKUMAR
|
2914009WL035549
|
VIGNESHKUMAR
|
00177
|
IOBA0001041
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596197
|
|
VIGNESHKUMAR
|
()
|
618
|
SEMBANARKOIL
|
TN-14-009-009-001/706 ()
|
2914009000NRG23051120221689813
|
05/11/2022
|
SARAVANARAJ
|
2914009WL035638
|
SARAVANARAJ
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
SARAVANARAJ
|
()
|
619
|
SEMBANARKOIL
|
TN-14-009-009-003/813 ()
|
2914009000NRG23051120221689814
|
05/11/2022
|
KALIYAMMAL
|
2914009WL035638
|
KALIYAMMAL
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
KALIYAMMAL
|
()
|
620
|
SEMBANARKOIL
|
TN-14-009-009-003/814 ()
|
2914009000NRG23051120221689815
|
05/11/2022
|
SHAEERABANU
|
2914009WL035638
|
SHAEERABANU
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
SHAEERABANU
|
()
|
621
|
SEMBANARKOIL
|
TN-14-009-009-003/816 ()
|
2914009000NRG23051120221689816
|
05/11/2022
|
MATHINABEEVI
|
2914009WL035638
|
MATHINABEEVI
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
MATHINABEEVI
|
()
|
622
|
SEMBANARKOIL
|
TN-14-009-009-003/819 ()
|
2914009000NRG23051120221689818
|
05/11/2022
|
SABOORUJAN
|
2914009WL035638
|
SABOORUJAN
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
SABOORUJAN
|
()
|
623
|
SEMBANARKOIL
|
TN-14-009-009-003/820 ()
|
2914009000NRG23051120221689819
|
05/11/2022
|
BARAKATHUNISHA
|
2914009WL035638
|
BARAKATHUNISHA
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
BARAKATHUNISHA
|
()
|
624
|
SEMBANARKOIL
|
TN-14-009-009-003/821 ()
|
2914009000NRG23051120221689820
|
05/11/2022
|
RASATHI
|
2914009WL035638
|
RASATHI
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
RASATHI
|
()
|
625
|
SEMBANARKOIL
|
TN-14-009-009-003/825 ()
|
2914009000NRG23051120221689823
|
05/11/2022
|
SHARMILA
|
2914009WL035638
|
SHARMILA
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
SHARMILA
|
()
|
626
|
SEMBANARKOIL
|
TN-14-009-009-003/827 ()
|
2914009000NRG23051120221689824
|
05/11/2022
|
SABEERABEEVI
|
2914009WL035638
|
SABEERABEEVI
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
SABEERABEEVI
|
()
|
627
|
SEMBANARKOIL
|
TN-14-009-009-003/828 ()
|
2914009000NRG23051120221689825
|
05/11/2022
|
PONNARASI
|
2914009WL035638
|
PONNARASI
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
PONNARASI
|
()
|
628
|
SEMBANARKOIL
|
TN-14-009-009-003/830 ()
|
2914009000NRG23051120221689827
|
05/11/2022
|
MAHESWARI
|
2914009WL035638
|
MAHESWARI
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
MAHESWARI
|
()
|
629
|
SEMBANARKOIL
|
TN-14-009-009-003/831 ()
|
2914009000NRG23051120221689828
|
05/11/2022
|
SABEERA
|
2914009WL035638
|
SABEERA
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
SABEERA
|
()
|
630
|
SEMBANARKOIL
|
TN-14-009-009-003/862 ()
|
2914009000NRG23051120221689830
|
05/11/2022
|
ARUN
|
2914009WL035638
|
ARUN
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
ARUN
|
()
|
631
|
SEMBANARKOIL
|
TN-14-009-009-003/868 ()
|
2914009000NRG23051120221689831
|
05/11/2022
|
VAHITHABANU
|
2914009WL035638
|
VAHITHABANU
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
VAHITHABANU
|
()
|
632
|
SEMBANARKOIL
|
TN-14-009-009-003/879 ()
|
2914009000NRG23051120221689832
|
05/11/2022
|
NACHIYA
|
2914009WL035638
|
NACHIYA
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
NACHIYA
|
()
|
633
|
SEMBANARKOIL
|
TN-14-009-009-004/574-A ()
|
2914009000NRG23051120221689833
|
05/11/2022
|
HAMIDAHBEEVI
|
2914009WL035638
|
HAMIDAHBEEVI
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
HAMIDAHBEEVI
|
()
|
634
|
SEMBANARKOIL
|
TN-14-009-009-004/822 ()
|
2914009000NRG23051120221689854
|
05/11/2022
|
JERINABEGAM
|
2914009WL035638
|
JERINABEGAM
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
JERINABEGAM
|
()
|
635
|
SEMBANARKOIL
|
TN-14-009-009-004/826 ()
|
2914009000NRG23051120221689855
|
05/11/2022
|
SABANBEEVI
|
2914009WL035638
|
SABANBEEVI
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
SABANBEEVI
|
()
|
636
|
SEMBANARKOIL
|
TN-14-009-009-004/844 ()
|
2914009000NRG23051120221689856
|
05/11/2022
|
UBAITHULLA
|
2914009WL035638
|
UBAITHULLA
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
UBAITHULLA
|
()
|
637
|
SEMBANARKOIL
|
TN-14-009-009-004/859 ()
|
2914009000NRG23051120221689858
|
05/11/2022
|
NISARMOHAMED
|
2914009WL035638
|
NISARMOHAMED
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
NISARMOHAMED
|
()
|
638
|
SEMBANARKOIL
|
TN-14-009-009-004/889 ()
|
2914009000NRG23051120221689860
|
05/11/2022
|
SARPUNISA ALIKULJAMAN
|
2914009WL035638
|
SARPUNISA ALIKULJAMAN
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
SARPUNISA ALIKULJAMAN
|
()
|
639
|
SEMBANARKOIL
|
TN-14-009-009-004/890 ()
|
2914009000NRG23051120221689861
|
05/11/2022
|
ADHAM MALIK
|
2914009WL035638
|
ADHAM MALIK
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
ADHAM MALIK
|
()
|
640
|
SEMBANARKOIL
|
TN-14-009-009-004/891 ()
|
2914009000NRG23051120221689862
|
05/11/2022
|
JAHABAR NACHIYA
|
2914009WL035638
|
JAHABAR NACHIYA
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
JAHABAR NACHIYA
|
()
|
641
|
SEMBANARKOIL
|
TN-14-009-009-009/271 ()
|
2914009000NRG23051120221689872
|
05/11/2022
|
SELLAMUTHU
|
2914009WL035638
|
SELLAMUTHU
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
SELLAMUTHU
|
()
|
642
|
SEMBANARKOIL
|
TN-14-009-009-009/285 ()
|
2914009000NRG23051120221689876
|
05/11/2022
|
SAROJA
|
2914009WL035638
|
SAROJA
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
SAROJA
|
()
|
643
|
SEMBANARKOIL
|
TN-14-009-009-009/295 ()
|
2914009000NRG23051120221689883
|
05/11/2022
|
venkatasan
|
2914009WL035638
|
venkatasan
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
venkatasan
|
()
|
644
|
SEMBANARKOIL
|
TN-14-009-009-009/302 ()
|
2914009000NRG23051120221689889
|
05/11/2022
|
DHANALAKSHMI
|
2914009WL035638
|
DHANALAKSHMI
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
DHANALAKSHMI
|
()
|
645
|
SEMBANARKOIL
|
TN-14-009-009-009/371 ()
|
2914009000NRG23051120221689895
|
05/11/2022
|
PRATHEEPKUMAR
|
2914009WL035638
|
PRATHEEPKUMAR
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
PRATHEEPKUMAR
|
()
|
646
|
SEMBANARKOIL
|
TN-14-009-009-009/530 ()
|
2914009000NRG23051120221689903
|
05/11/2022
|
DHILSATHBEHAM
|
2914009WL035638
|
DHILSATHBEHAM
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
DHILSATHBEHAM
|
()
|
647
|
SEMBANARKOIL
|
TN-14-009-009-009/537 ()
|
2914009000NRG23051120221689906
|
05/11/2022
|
DEVENDRAN
|
2914009WL035638
|
DEVENDRAN
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
DEVENDRAN
|
()
|
648
|
SEMBANARKOIL
|
TN-14-009-009-009/543 ()
|
2914009000NRG23051120221689908
|
05/11/2022
|
GANAKAVALLI
|
2914009WL035638
|
GANAKAVALLI
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
GANAKAVALLI
|
()
|
649
|
SEMBANARKOIL
|
TN-14-009-009-009/708 ()
|
2914009000NRG23051120221689915
|
05/11/2022
|
RADHA
|
2914009WL035638
|
RADHA
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
RADHA
|
()
|
650
|
SEMBANARKOIL
|
TN-14-009-009-009/77 ()
|
2914009000NRG23051120221689916
|
05/11/2022
|
THANGARASU
|
2914009WL035638
|
THANGARASU
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
THANGARASU
|
()
|
651
|
SEMBANARKOIL
|
TN-14-009-010-010/747 ()
|
2914009000NRG23041120221684916
|
05/11/2022
|
NANDHINI
|
2914009WL035535
|
NANDHINI
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
NANDHINI
|
()
|
652
|
SEMBANARKOIL
|
TN-14-009-049-049/833 ()
|
2914009000NRG23041120221686149
|
05/11/2022
|
HEMALATHADEVI
|
2914009WL035546
|
HEMALATHADEVI
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596197
|
|
HEMALATHADEVI
|
()
|
653
|
SEMBANARKOIL
|
TN-14-009-049-049/853 ()
|
2914009000NRG23041120221686158
|
05/11/2022
|
RAJACHANDRASEKARAN
|
2914009WL035546
|
RAJACHANDRASEKARAN
|
00177
|
IOBA0001041
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596197
|
|
RAJACHANDRASEKARAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92200
|
92200
|
|
|
|
|
|
|
|
654
|
SEMBANARKOIL
|
TN-14-009-014-014/478-A ()
|
2914009000NRG23041120221686534
|
05/11/2022
|
SANGAVI
|
2914009WL035550
|
SANGAVI
|
00177
|
IOBA0002334
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596197
|
|
SANGAVI
|
()
|
655
|
SEMBANARKOIL
|
TN-14-009-014-014/671 ()
|
2914009000NRG23041120221686561
|
05/11/2022
|
VIJAYARANI
|
2914009WL035550
|
VIJAYARANI
|
00177
|
IOBA0002334
|
900
|
900
|
Processed
|
16/11/2022
|
|
032596197
|
|
VIJAYARANI
|
()
|
656
|
SEMBANARKOIL
|
TN-14-009-014-014/85 ()
|
2914009000NRG23041120221686572
|
05/11/2022
|
PRIYADARASHINI
|
2914009WL035550
|
PRIYADARASHINI
|
00177
|
IOBA0002334
|
900
|
900
|
Processed
|
16/11/2022
|
|
032596197
|
|
PRIYADARASHINI
|
()
|
657
|
SEMBANARKOIL
|
TN-14-009-028-003/705 ()
|
2914009000NRG23041120221685104
|
05/11/2022
|
SARANYA
|
2914009WL035537
|
SARANYA
|
00177
|
IOBA0002334
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596197
|
|
SARANYA
|
()
|
658
|
SEMBANARKOIL
|
TN-14-009-028-003/735 ()
|
2914009000NRG23041120221685105
|
05/11/2022
|
DEVI
|
2914009WL035537
|
DEVI
|
00177
|
IOBA0002334
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596197
|
|
DEVI
|
()
|
659
|
SEMBANARKOIL
|
TN-14-009-040-040/53 ()
|
2914009000NRG23041120221685900
|
05/11/2022
|
VENKATESAN
|
2914009WL035544
|
VENKATESAN
|
00177
|
IOBA0002334
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
VENKATESAN
|
()
|
660
|
SEMBANARKOIL
|
TN-14-009-040-040/7 ()
|
2914009000NRG23041120221685904
|
05/11/2022
|
NITHYA
|
2914009WL035544
|
NITHYA
|
00177
|
IOBA0002334
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
NITHYA
|
()
|
661
|
SEMBANARKOIL
|
TN-14-009-049-049/854 ()
|
2914009000NRG23041120221686159
|
05/11/2022
|
BUVANESWARI
|
2914009WL035546
|
BUVANESWARI
|
00177
|
IOBA0002334
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596197
|
|
BUVANESWARI
|
()
|
662
|
SEMBANARKOIL
|
TN-14-009-050-050/103 ()
|
2914009000NRG23051120221688526
|
05/11/2022
|
GOVINDARAJ
|
2914009WL035601
|
GOVINDARAJ
|
00177
|
IOBA0002334
|
960
|
960
|
Processed
|
16/11/2022
|
|
032596197
|
|
GOVINDARAJ
|
()
|
663
|
SEMBANARKOIL
|
TN-14-009-050-050/330 ()
|
2914009000NRG23051120221688437
|
05/11/2022
|
DEVI N
|
2914009WL035588
|
DEVI N
|
00177
|
IOBA0002334
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
032596197
|
|
DEVI N
|
()
|
664
|
SEMBANARKOIL
|
TN-14-009-050-050/483 ()
|
2914009000NRG23051120221688451
|
05/11/2022
|
KAVITHA
|
2914009WL035588
|
KAVITHA
|
00177
|
IOBA0002334
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
032596197
|
|
KAVITHA
|
()
|
665
|
SEMBANARKOIL
|
TN-14-009-050-050/78 ()
|
2914009000NRG23051120221688620
|
05/11/2022
|
EZHILARASI
|
2914009WL035601
|
EZHILARASI
|
00177
|
IOBA0002334
|
960
|
960
|
Processed
|
16/11/2022
|
|
032596197
|
|
EZHILARASI
|
()
|
666
|
SEMBANARKOIL
|
TN-14-009-054-054/767 ()
|
2914009000NRG23041120221685055
|
05/11/2022
|
NAGALAKSHMI
|
2914009WL035536
|
NAGALAKSHMI
|
00177
|
IOBA0002334
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
NAGALAKSHMI
|
()
|
667
|
SEMBANARKOIL
|
TN-14-009-054-054/784 ()
|
2914009000NRG23041120221685058
|
05/11/2022
|
INDRANI
|
2914009WL035536
|
INDRANI
|
00177
|
IOBA0002334
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
INDRANI
|
()
|
668
|
SEMBANARKOIL
|
TN-14-009-054-054/854 ()
|
2914009000NRG23041120221685081
|
05/11/2022
|
ARUNKUMAR
|
2914009WL035536
|
ARUNKUMAR
|
00177
|
IOBA0002334
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
ARUNKUMAR
|
()
|
669
|
SEMBANARKOIL
|
TN-14-009-054-054/949 ()
|
2914009000NRG23041120221685096
|
05/11/2022
|
ARUNRAJ
|
2914009WL035536
|
ARUNRAJ
|
00177
|
IOBA0002334
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596197
|
|
ARUNRAJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20566
|
20566
|
|
|
|
|
|
|
|
670
|
SEMBANARKOIL
|
TN-14-009-049-001/926 ()
|
2914009000NRG23041120221686024
|
05/11/2022
|
SATHISBABU
|
2914009WL035546
|
SATHISBABU
|
00177
|
IOBA0002830
|
250
|
250
|
Processed
|
16/11/2022
|
|
032596197
|
|
SATHISBABU
|
()
|
671
|
SEMBANARKOIL
|
TN-14-009-049-002/888 ()
|
2914009000NRG23041120221686025
|
05/11/2022
|
ARULMANI
|
2914009WL035546
|
ARULMANI
|
00177
|
IOBA0002830
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596197
|
|
ARULMANI
|
()
|
672
|
SEMBANARKOIL
|
TN-14-009-049-002/896 ()
|
2914009000NRG23041120221686026
|
05/11/2022
|
LENIN
|
2914009WL035546
|
LENIN
|
00177
|
IOBA0002830
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596197
|
|
LENIN
|
()
|
673
|
SEMBANARKOIL
|
TN-14-009-049-002/896 ()
|
2914009000NRG23041120221686027
|
05/11/2022
|
RADHA
|
2914009WL035546
|
RADHA
|
00177
|
IOBA0002830
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596197
|
|
RADHA
|
()
|
674
|
SEMBANARKOIL
|
TN-14-009-049-002/905 ()
|
2914009000NRG23041120221686028
|
05/11/2022
|
KALA
|
2914009WL035546
|
KALA
|
00177
|
IOBA0002830
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596197
|
|
KALA
|
()
|
675
|
SEMBANARKOIL
|
TN-14-009-049-002/925 ()
|
2914009000NRG23041120221686029
|
05/11/2022
|
VANASUNDARI
|
2914009WL035546
|
VANASUNDARI
|
00177
|
IOBA0002830
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596197
|
|
VANASUNDARI
|
()
|
676
|
SEMBANARKOIL
|
TN-14-009-049-003/933 ()
|
2914009000NRG23041120221686030
|
05/11/2022
|
VIJAYAKUMARI
|
2914009WL035546
|
VIJAYAKUMARI
|
00177
|
IOBA0002830
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596197
|
|
VIJAYAKUMARI
|
()
|
677
|
SEMBANARKOIL
|
TN-14-009-049-003/975 ()
|
2914009000NRG23041120221686031
|
05/11/2022
|
VANITHA
|
2914009WL035546
|
VANITHA
|
00177
|
IOBA0002830
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596197
|
|
VANITHA
|
()
|
678
|
SEMBANARKOIL
|
TN-14-009-049-049/250 ()
|
2914009000NRG23041120221686042
|
05/11/2022
|
KAVIYA
|
2914009WL035546
|
KAVIYA
|
00177
|
IOBA0002830
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
032596197
|
|
KAVIYA
|
()
|
679
|
SEMBANARKOIL
|
TN-14-009-049-049/405 ()
|
2914009000NRG23041120221686065
|
05/11/2022
|
RASAAYAL
|
2914009WL035546
|
RASAAYAL
|
00177
|
IOBA0002830
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596197
|
|
RASAAYAL
|
()
|
680
|
SEMBANARKOIL
|
TN-14-009-049-049/463 ()
|
2914009000NRG23041120221686070
|
05/11/2022
|
SANTHI
|
2914009WL035546
|
SANTHI
|
00177
|
IOBA0002830
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596197
|
|
SANTHI
|
()
|
681
|
SEMBANARKOIL
|
TN-14-009-049-049/477 ()
|
2914009000NRG23041120221686071
|
05/11/2022
|
VASANTHI
|
2914009WL035546
|
VASANTHI
|
00177
|
IOBA0002830
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596197
|
|
VASANTHI
|
()
|
682
|
SEMBANARKOIL
|
TN-14-009-049-049/623 ()
|
2914009000NRG23041120221686110
|
05/11/2022
|
RANI
|
2914009WL035546
|
RANI
|
00177
|
IOBA0002830
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596197
|
|
RANI
|
()
|
683
|
SEMBANARKOIL
|
TN-14-009-049-049/674 ()
|
2914009000NRG23041120221686121
|
05/11/2022
|
SUMATHI
|
2914009WL035546
|
SUMATHI
|
00177
|
IOBA0002830
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596197
|
|
SUMATHI
|
()
|
684
|
SEMBANARKOIL
|
TN-14-009-049-049/684-A ()
|
2914009000NRG23041120221686126
|
05/11/2022
|
ROJAMANI
|
2914009WL035546
|
ROJAMANI
|
00177
|
IOBA0002830
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596197
|
|
ROJAMANI
|
()
|
685
|
SEMBANARKOIL
|
TN-14-009-049-049/747-A ()
|
2914009000NRG23041120221686136
|
05/11/2022
|
PRIYA
|
2914009WL035546
|
PRIYA
|
00177
|
IOBA0002830
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596197
|
|
PRIYA
|
()
|
686
|
SEMBANARKOIL
|
TN-14-009-049-049/792 ()
|
2914009000NRG23041120221686141
|
05/11/2022
|
MALLIKA
|
2914009WL035546
|
MALLIKA
|
00177
|
IOBA0002830
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596197
|
|
MALLIKA
|
()
|
687
|
SEMBANARKOIL
|
TN-14-009-049-049/801 ()
|
2914009000NRG23041120221686142
|
05/11/2022
|
SIVAGAMI
|
2914009WL035546
|
SIVAGAMI
|
00177
|
IOBA0002830
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596197
|
|
SIVAGAMI
|
()
|
688
|
SEMBANARKOIL
|
TN-14-009-049-049/805 ()
|
2914009000NRG23041120221686143
|
05/11/2022
|
BASKARAN
|
2914009WL035546
|
BASKARAN
|
00177
|
IOBA0002830
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596197
|
|
BASKARAN
|
()
|
689
|
SEMBANARKOIL
|
TN-14-009-049-049/805 ()
|
2914009000NRG23041120221686144
|
05/11/2022
|
VASANTHA
|
2914009WL035546
|
VASANTHA
|
00177
|
IOBA0002830
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596197
|
|
VASANTHA
|
()
|
690
|
SEMBANARKOIL
|
TN-14-009-049-049/817 ()
|
2914009000NRG23041120221686145
|
05/11/2022
|
DEVI
|
2914009WL035546
|
DEVI
|
00177
|
IOBA0002830
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596197
|
|
DEVI
|
()
|
691
|
SEMBANARKOIL
|
TN-14-009-049-049/823 ()
|
2914009000NRG23041120221686146
|
05/11/2022
|
GOMATHI
|
2914009WL035546
|
GOMATHI
|
00177
|
IOBA0002830
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596197
|
|
GOMATHI
|
()
|
692
|
SEMBANARKOIL
|
TN-14-009-049-049/830 ()
|
2914009000NRG23041120221686147
|
05/11/2022
|
ANITHA
|
2914009WL035546
|
ANITHA
|
00177
|
IOBA0002830
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596197
|
|
ANITHA
|
()
|
693
|
SEMBANARKOIL
|
TN-14-009-049-049/831 ()
|
2914009000NRG23041120221686148
|
05/11/2022
|
VAIDHEKI
|
2914009WL035546
|
VAIDHEKI
|
00177
|
IOBA0002830
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596197
|
|
VAIDHEKI
|
()
|
694
|
SEMBANARKOIL
|
TN-14-009-049-049/834 ()
|
2914009000NRG23041120221686150
|
05/11/2022
|
MANIMEKALAI
|
2914009WL035546
|
MANIMEKALAI
|
00177
|
IOBA0002830
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596197
|
|
MANIMEKALAI
|
()
|
695
|
SEMBANARKOIL
|
TN-14-009-049-049/836 ()
|
2914009000NRG23041120221686151
|
05/11/2022
|
VIJI
|
2914009WL035546
|
VIJI
|
00177
|
IOBA0002830
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596197
|
|
VIJI
|
()
|
696
|
SEMBANARKOIL
|
TN-14-009-049-049/847 ()
|
2914009000NRG23041120221686152
|
05/11/2022
|
SWAMINATHAN
|
2914009WL035546
|
SWAMINATHAN
|
00177
|
IOBA0002830
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596197
|
|
SWAMINATHAN
|
()
|
697
|
SEMBANARKOIL
|
TN-14-009-049-049/848 ()
|
2914009000NRG23041120221686153
|
05/11/2022
|
PRIYA
|
2914009WL035546
|
PRIYA
|
00177
|
IOBA0002830
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596197
|
|
PRIYA
|
()
|
698
|
SEMBANARKOIL
|
TN-14-009-049-049/849 ()
|
2914009000NRG23041120221686154
|
05/11/2022
|
PANJANATHAN
|
2914009WL035546
|
PANJANATHAN
|
00177
|
IOBA0002830
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596197
|
|
PANJANATHAN
|
()
|
699
|
SEMBANARKOIL
|
TN-14-009-049-049/850 ()
|
2914009000NRG23041120221686155
|
05/11/2022
|
ABIRAMI
|
2914009WL035546
|
ABIRAMI
|
00177
|
IOBA0002830
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596197
|
|
ABIRAMI
|
()
|
700
|
SEMBANARKOIL
|
TN-14-009-049-049/851 ()
|
2914009000NRG23041120221686156
|
05/11/2022
|
CHANDRA
|
2914009WL035546
|
CHANDRA
|
00177
|
IOBA0002830
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596197
|
|
CHANDRA
|
()
|
701
|
SEMBANARKOIL
|
TN-14-009-049-049/852 ()
|
2914009000NRG23041120221686157
|
05/11/2022
|
INDHUMATHI
|
2914009WL035546
|
INDHUMATHI
|
00177
|
IOBA0002830
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596197
|
|
INDHUMATHI
|
()
|
702
|
SEMBANARKOIL
|
TN-14-009-049-049/875 ()
|
2914009000NRG23041120221686161
|
05/11/2022
|
KARKUZHALI
|
2914009WL035546
|
KARKUZHALI
|
00177
|
IOBA0002830
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596197
|
|
KARKUZHALI
|
()
|
703
|
SEMBANARKOIL
|
TN-14-009-049-049/879 ()
|
2914009000NRG23041120221686162
|
05/11/2022
|
PONNUSAMY
|
2914009WL035546
|
PONNUSAMY
|
00177
|
IOBA0002830
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596197
|
|
PONNUSAMY
|
()
|
704
|
SEMBANARKOIL
|
TN-14-009-049-049/920 ()
|
2914009000NRG23041120221686166
|
05/11/2022
|
SUBRAMANIYAN
|
2914009WL035546
|
SUBRAMANIYAN
|
00177
|
IOBA0002830
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596197
|
|
SUBRAMANIYAN
|
()
|
705
|
SEMBANARKOIL
|
TN-14-009-049-049/920 ()
|
2914009000NRG23041120221686165
|
05/11/2022
|
VANITHA
|
2914009WL035546
|
VANITHA
|
00177
|
IOBA0002830
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596197
|
|
VANITHA
|
()
|
706
|
SEMBANARKOIL
|
TN-14-009-049-049/955 ()
|
2914009000NRG23041120221686167
|
05/11/2022
|
VENKATESAN
|
2914009WL035546
|
VENKATESAN
|
00177
|
IOBA0002830
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596197
|
|
VENKATESAN
|
()
|
707
|
SEMBANARKOIL
|
TN-14-009-049-049/972 ()
|
2914009000NRG23041120221686168
|
05/11/2022
|
PRIYA
|
2914009WL035546
|
PRIYA
|
00177
|
IOBA0002830
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596197
|
|
PRIYA
|
()
|
708
|
SEMBANARKOIL
|
TN-14-009-049-049/973 ()
|
2914009000NRG23041120221686169
|
05/11/2022
|
KRISHNAMOORTHY
|
2914009WL035546
|
KRISHNAMOORTHY
|
00177
|
IOBA0002830
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596197
|
|
KRISHNAMOORTHY
|
()
|
709
|
SEMBANARKOIL
|
TN-38-009-049-003/595 ()
|
2914009000NRG23041120221686172
|
05/11/2022
|
ANNALAKSHMI S
|
2914009WL035546
|
ANNALAKSHMI S
|
00177
|
IOBA0002830
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596197
|
|
ANNALAKSHMI S
|
()
|
710
|
SEMBANARKOIL
|
TN-38-009-049-049/969 ()
|
2914009000NRG23041120221686173
|
05/11/2022
|
MAHALAKSHMI
|
2914009WL035546
|
MAHALAKSHMI
|
00177
|
IOBA0002830
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596197
|
|
MAHALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50405
|
50405
|
|
|
|
|
|
|
|
711
|
SEMBANARKOIL
|
TN-14-009-010-010/648 ()
|
2914009000NRG23051120221690224
|
05/11/2022
|
VEDHAVALLI
|
2914009WL035666
|
VEDHAVALLI
|
00415
|
SBIN0000875
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596197
|
|
VEDHAVALLI
|
()
|
712
|
SEMBANARKOIL
|
TN-14-009-054-054/752 ()
|
2914009000NRG23041120221685049
|
05/11/2022
|
Bharath prabudoss
|
2914009WL035536
|
Bharath prabudoss
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Bharath prabudoss
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
713
|
SEMBANARKOIL
|
TN-14-009-021-021/132 ()
|
2914009000NRG23041120221684634
|
05/11/2022
|
SOWNDARYA
|
2914009WL035534
|
SOWNDARYA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
SOWNDARYA
|
()
|
714
|
SEMBANARKOIL
|
TN-14-009-021-021/595 ()
|
2914009000NRG23041120221684740
|
05/11/2022
|
KOWSALYA
|
2914009WL035534
|
KOWSALYA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
KOWSALYA
|
()
|
715
|
SEMBANARKOIL
|
TN-14-009-021-021/706 ()
|
2914009000NRG23041120221684751
|
05/11/2022
|
BALACHANDRAN
|
2914009WL035534
|
BALACHANDRAN
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
BALACHANDRAN
|
()
|
716
|
SEMBANARKOIL
|
TN-14-009-030-030/151 ()
|
2914009000NRG23051120221687124
|
05/11/2022
|
VANMATHI
|
2914009WL035553
|
VANMATHI
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
VANMATHI
|
()
|
717
|
SEMBANARKOIL
|
TN-14-009-030-030/619 ()
|
2914009000NRG23051120221687203
|
05/11/2022
|
ELAVARASAN
|
2914009WL035553
|
ELAVARASAN
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
ELAVARASAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7250
|
7250
|
|
|
|
|
|
|
|
718
|
SEMBANARKOIL
|
TN-14-009-023-023/564 ()
|
2914009000NRG23041120221685993
|
05/11/2022
|
RAJALAKSHMI
|
2914009WL035545
|
RAJALAKSHMI
|
00415
|
SBIN0018177
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
RAJALAKSHMI
|
()
|
719
|
SEMBANARKOIL
|
TN-14-009-040-040/377 ()
|
2914009000NRG23041120221685893
|
05/11/2022
|
MANJULA
|
2914009WL035544
|
MANJULA
|
00415
|
SBIN0018177
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
MANJULA
|
()
|
720
|
SEMBANARKOIL
|
TN-14-009-054-054/879 ()
|
2914009000NRG23041120221685085
|
05/11/2022
|
ELANJITHAN
|
2914009WL035536
|
ELANJITHAN
|
00415
|
SBIN0018177
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
ELANJITHAN
|
()
|
721
|
SEMBANARKOIL
|
TN-14-009-054-054/942 ()
|
2914009000NRG23041120221685095
|
05/11/2022
|
UMAMAHESHWARI
|
2914009WL035536
|
UMAMAHESHWARI
|
00415
|
SBIN0018177
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
UMAMAHESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
722
|
SEMBANARKOIL
|
TN-14-009-054-054/879 ()
|
2914009000NRG23041120221685084
|
05/11/2022
|
YOGALAKSHMI
|
2914009WL035536
|
YOGALAKSHMI
|
00468
|
UBIN0550051
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
YOGALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
723
|
SEMBANARKOIL
|
TN-14-009-049-049/986 ()
|
2914009000NRG23041120221686171
|
05/11/2022
|
SUSILA
|
2914009WL035546
|
SUSILA
|
00546
|
CIUB0000017
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
SUSILA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
724
|
SEMBANARKOIL
|
TN-14-009-014-001/546 ()
|
2914009000NRG23041120221686500
|
05/11/2022
|
PUSHPA
|
2914009WL035550
|
PUSHPA
|
00546
|
CIUB0000018
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
PUSHPA
|
()
|
725
|
SEMBANARKOIL
|
TN-14-009-014-014/120 ()
|
2914009000NRG23041120221686510
|
05/11/2022
|
RAJAKUMARI
|
2914009WL035550
|
RAJAKUMARI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
RAJAKUMARI
|
()
|
726
|
SEMBANARKOIL
|
TN-14-009-014-014/121 ()
|
2914009000NRG23041120221686511
|
05/11/2022
|
LAKSHMANAN
|
2914009WL035550
|
LAKSHMANAN
|
00546
|
CIUB0000018
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
LAKSHMANAN
|
()
|
727
|
SEMBANARKOIL
|
TN-14-009-014-014/137 ()
|
2914009000NRG23041120221686515
|
05/11/2022
|
KRISHNAMOORTHY
|
2914009WL035550
|
KRISHNAMOORTHY
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
KRISHNAMOORTHY
|
()
|
728
|
SEMBANARKOIL
|
TN-14-009-014-014/352 ()
|
2914009000NRG23041120221686522
|
05/11/2022
|
JAYABAL
|
2914009WL035550
|
JAYABAL
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
JAYABAL
|
()
|
729
|
SEMBANARKOIL
|
TN-14-009-014-014/355 ()
|
2914009000NRG23041120221686524
|
05/11/2022
|
KAVITHA
|
2914009WL035550
|
KAVITHA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
KAVITHA
|
()
|
730
|
SEMBANARKOIL
|
TN-14-009-014-014/567 ()
|
2914009000NRG23041120221686548
|
05/11/2022
|
MEENA
|
2914009WL035550
|
MEENA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
MEENA
|
()
|
731
|
SEMBANARKOIL
|
TN-14-009-014-014/577 ()
|
2914009000NRG23041120221686550
|
05/11/2022
|
SARAVANAN
|
2914009WL035550
|
SARAVANAN
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
SARAVANAN
|
()
|
732
|
SEMBANARKOIL
|
TN-14-009-014-014/590 ()
|
2914009000NRG23041120221686552
|
05/11/2022
|
SANMUGAM
|
2914009WL035550
|
SANMUGAM
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
SANMUGAM
|
()
|
733
|
SEMBANARKOIL
|
TN-14-009-014-014/606 ()
|
2914009000NRG23041120221686554
|
05/11/2022
|
SARITHA
|
2914009WL035550
|
SARITHA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
SARITHA
|
()
|
734
|
SEMBANARKOIL
|
TN-14-009-014-014/612 ()
|
2914009000NRG23041120221686556
|
05/11/2022
|
KANAGARAJ
|
2914009WL035550
|
KANAGARAJ
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
KANAGARAJ
|
()
|
735
|
SEMBANARKOIL
|
TN-14-009-014-014/612 ()
|
2914009000NRG23041120221686557
|
05/11/2022
|
MANIKANAN
|
2914009WL035550
|
MANIKANAN
|
00546
|
CIUB0000018
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
MANIKANAN
|
()
|
736
|
SEMBANARKOIL
|
TN-14-009-014-014/669 ()
|
2914009000NRG23041120221686560
|
05/11/2022
|
GANESAMOORTHI
|
2914009WL035550
|
GANESAMOORTHI
|
00546
|
CIUB0000018
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
GANESAMOORTHI
|
()
|
737
|
SEMBANARKOIL
|
TN-14-009-014-014/76 ()
|
2914009000NRG23041120221686567
|
05/11/2022
|
BANUDOSS
|
2914009WL035550
|
BANUDOSS
|
00546
|
CIUB0000018
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
BANUDOSS
|
()
|
738
|
SEMBANARKOIL
|
TN-14-009-028-028/729 ()
|
2914009000NRG23041120221685186
|
05/11/2022
|
SHAJAHAN
|
2914009WL035537
|
SHAJAHAN
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
SHAJAHAN
|
()
|
739
|
SEMBANARKOIL
|
TN-14-009-050-002/457 ()
|
2914009000NRG23051120221688521
|
05/11/2022
|
GEETHA
|
2914009WL035601
|
GEETHA
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596197
|
|
GEETHA
|
()
|
740
|
SEMBANARKOIL
|
TN-14-009-050-002/463 ()
|
2914009000NRG23051120221688395
|
05/11/2022
|
SHANTHI
|
2914009WL035588
|
SHANTHI
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596197
|
|
SHANTHI
|
()
|
741
|
SEMBANARKOIL
|
TN-14-009-050-002/471 ()
|
2914009000NRG23051120221688396
|
05/11/2022
|
LATHA
|
2914009WL035588
|
LATHA
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596197
|
|
LATHA
|
()
|
742
|
SEMBANARKOIL
|
TN-14-009-050-002/473 ()
|
2914009000NRG23051120221688397
|
05/11/2022
|
REVATHI
|
2914009WL035588
|
REVATHI
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596197
|
|
REVATHI
|
()
|
743
|
SEMBANARKOIL
|
TN-14-009-050-002/474 ()
|
2914009000NRG23051120221688522
|
05/11/2022
|
KALAIVANI
|
2914009WL035601
|
KALAIVANI
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596197
|
|
KALAIVANI
|
()
|
744
|
SEMBANARKOIL
|
TN-14-009-050-002/476 ()
|
2914009000NRG23051120221688523
|
05/11/2022
|
MALARVIZHI
|
2914009WL035601
|
MALARVIZHI
|
00546
|
CIUB0000018
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
MALARVIZHI
|
()
|
745
|
SEMBANARKOIL
|
TN-14-009-050-002/514 ()
|
2914009000NRG23051120221688398
|
05/11/2022
|
KOWSALYA
|
2914009WL035588
|
KOWSALYA
|
00546
|
CIUB0000018
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
KOWSALYA
|
()
|
746
|
SEMBANARKOIL
|
TN-14-009-050-050/103 ()
|
2914009000NRG23051120221688528
|
05/11/2022
|
BANUMATHI
|
2914009WL035601
|
BANUMATHI
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596197
|
|
BANUMATHI
|
()
|
747
|
SEMBANARKOIL
|
TN-14-009-050-050/145 ()
|
2914009000NRG23051120221688402
|
05/11/2022
|
GEETHA
|
2914009WL035588
|
GEETHA
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596197
|
|
GEETHA
|
()
|
748
|
SEMBANARKOIL
|
TN-14-009-050-050/147 ()
|
2914009000NRG23051120221688536
|
05/11/2022
|
RAMALINGAM
|
2914009WL035601
|
RAMALINGAM
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596197
|
|
RAMALINGAM
|
()
|
749
|
SEMBANARKOIL
|
TN-14-009-050-050/159 ()
|
2914009000NRG23051120221688404
|
05/11/2022
|
MERI
|
2914009WL035588
|
MERI
|
00546
|
CIUB0000018
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
MERI
|
()
|
750
|
SEMBANARKOIL
|
TN-14-009-050-050/165 ()
|
2914009000NRG23051120221688543
|
05/11/2022
|
ARJUNAN
|
2914009WL035601
|
ARJUNAN
|
00546
|
CIUB0000018
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596197
|
|
ARJUNAN
|
()
|
751
|
SEMBANARKOIL
|
TN-14-009-050-050/181 ()
|
2914009000NRG23051120221688546
|
05/11/2022
|
AMSAM
|
2914009WL035601
|
AMSAM
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596197
|
|
AMSAM
|
()
|
752
|
SEMBANARKOIL
|
TN-14-009-050-050/192 ()
|
2914009000NRG23051120221688405
|
05/11/2022
|
SAROJA
|
2914009WL035588
|
SAROJA
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596197
|
|
SAROJA
|
()
|
753
|
SEMBANARKOIL
|
TN-14-009-050-050/198 ()
|
2914009000NRG23051120221688406
|
05/11/2022
|
MUNUSAMY
|
2914009WL035588
|
MUNUSAMY
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596197
|
|
MUNUSAMY
|
()
|
754
|
SEMBANARKOIL
|
TN-14-009-050-050/205 ()
|
2914009000NRG23051120221688410
|
05/11/2022
|
KARUPPAIAN
|
2914009WL035588
|
KARUPPAIAN
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596197
|
|
KARUPPAIAN
|
()
|
755
|
SEMBANARKOIL
|
TN-14-009-050-050/207 ()
|
2914009000NRG23051120221688414
|
05/11/2022
|
RENUGA
|
2914009WL035588
|
RENUGA
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596197
|
|
RENUGA
|
()
|
756
|
SEMBANARKOIL
|
TN-14-009-050-050/211 ()
|
2914009000NRG23051120221688418
|
05/11/2022
|
NATARAJAN
|
2914009WL035588
|
NATARAJAN
|
00546
|
CIUB0000018
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596197
|
|
NATARAJAN
|
()
|
757
|
SEMBANARKOIL
|
TN-14-009-050-050/216 ()
|
2914009000NRG23051120221688422
|
05/11/2022
|
MEENA
|
2914009WL035588
|
MEENA
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596197
|
|
MEENA
|
()
|
758
|
SEMBANARKOIL
|
TN-14-009-050-050/217 ()
|
2914009000NRG23051120221688423
|
05/11/2022
|
MALLIKA
|
2914009WL035588
|
MALLIKA
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596197
|
|
MALLIKA
|
()
|
759
|
SEMBANARKOIL
|
TN-14-009-050-050/222 ()
|
2914009000NRG23051120221688555
|
05/11/2022
|
KALAIVANI
|
2914009WL035601
|
KALAIVANI
|
00546
|
CIUB0000018
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596197
|
|
KALAIVANI
|
()
|
760
|
SEMBANARKOIL
|
TN-14-009-050-050/244 ()
|
2914009000NRG23051120221688563
|
05/11/2022
|
GUNASEKARAN
|
2914009WL035601
|
GUNASEKARAN
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596197
|
|
GUNASEKARAN
|
()
|
761
|
SEMBANARKOIL
|
TN-14-009-050-050/244 ()
|
2914009000NRG23051120221688564
|
05/11/2022
|
KALAIYARASI
|
2914009WL035601
|
KALAIYARASI
|
00546
|
CIUB0000018
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
KALAIYARASI
|
()
|
762
|
SEMBANARKOIL
|
TN-14-009-050-050/283 ()
|
2914009000NRG23051120221688567
|
05/11/2022
|
MANIMEKALAI
|
2914009WL035601
|
MANIMEKALAI
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596197
|
|
MANIMEKALAI
|
()
|
763
|
SEMBANARKOIL
|
TN-14-009-050-050/284 ()
|
2914009000NRG23051120221688428
|
05/11/2022
|
KALIYAPERUMAL
|
2914009WL035588
|
KALIYAPERUMAL
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596197
|
|
KALIYAPERUMAL
|
()
|
764
|
SEMBANARKOIL
|
TN-14-009-050-050/293 ()
|
2914009000NRG23051120221688430
|
05/11/2022
|
KALIYAPERUMAL
|
2914009WL035588
|
KALIYAPERUMAL
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596197
|
|
KALIYAPERUMAL
|
()
|
765
|
SEMBANARKOIL
|
TN-14-009-050-050/301 ()
|
2914009000NRG23051120221688568
|
05/11/2022
|
ANJAMMAL
|
2914009WL035601
|
ANJAMMAL
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596197
|
|
ANJAMMAL
|
()
|
766
|
SEMBANARKOIL
|
TN-14-009-050-050/302 ()
|
2914009000NRG23051120221688569
|
05/11/2022
|
KATAHYI
|
2914009WL035601
|
KATAHYI
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596197
|
|
KATAHYI
|
()
|
767
|
SEMBANARKOIL
|
TN-14-009-050-050/319 ()
|
2914009000NRG23051120221688574
|
05/11/2022
|
NATRAJAN
|
2914009WL035601
|
NATRAJAN
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596197
|
|
NATRAJAN
|
()
|
768
|
SEMBANARKOIL
|
TN-14-009-050-050/330 ()
|
2914009000NRG23051120221688436
|
05/11/2022
|
NATRAJAN
|
2914009WL035588
|
NATRAJAN
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596197
|
|
NATRAJAN
|
()
|
769
|
SEMBANARKOIL
|
TN-14-009-050-050/351 ()
|
2914009000NRG23051120221688441
|
05/11/2022
|
RAJAMANIKKAM
|
2914009WL035588
|
RAJAMANIKKAM
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596197
|
|
RAJAMANIKKAM
|
()
|
770
|
SEMBANARKOIL
|
TN-14-009-050-050/454 ()
|
2914009000NRG23051120221688450
|
05/11/2022
|
GANAPATHI
|
2914009WL035588
|
GANAPATHI
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596197
|
|
GANAPATHI
|
()
|
771
|
SEMBANARKOIL
|
TN-14-009-050-050/49 ()
|
2914009000NRG23051120221688594
|
05/11/2022
|
GNANASEKARAN
|
2914009WL035601
|
GNANASEKARAN
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596197
|
|
GNANASEKARAN
|
()
|
772
|
SEMBANARKOIL
|
TN-14-009-050-050/492 ()
|
2914009000NRG23051120221688453
|
05/11/2022
|
CHITRA
|
2914009WL035588
|
CHITRA
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596197
|
|
CHITRA
|
()
|
773
|
SEMBANARKOIL
|
TN-14-009-050-050/497 ()
|
2914009000NRG23051120221688454
|
05/11/2022
|
MANIMEGALAI
|
2914009WL035588
|
MANIMEGALAI
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596197
|
|
MANIMEGALAI
|
()
|
774
|
SEMBANARKOIL
|
TN-14-009-050-050/507 ()
|
2914009000NRG23051120221688596
|
05/11/2022
|
THAMAYANTHI
|
2914009WL035601
|
THAMAYANTHI
|
00546
|
CIUB0000018
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
THAMAYANTHI
|
()
|
775
|
SEMBANARKOIL
|
TN-14-009-050-050/512 ()
|
2914009000NRG23051120221688455
|
05/11/2022
|
VENNILA
|
2914009WL035588
|
VENNILA
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596197
|
|
VENNILA
|
()
|
776
|
SEMBANARKOIL
|
TN-14-009-050-050/64 ()
|
2914009000NRG23051120221688605
|
05/11/2022
|
BALAMANI
|
2914009WL035601
|
BALAMANI
|
00546
|
CIUB0000018
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
BALAMANI
|
()
|
777
|
SEMBANARKOIL
|
TN-14-009-050-050/65 ()
|
2914009000NRG23051120221688606
|
05/11/2022
|
AMARAVATHI
|
2914009WL035601
|
AMARAVATHI
|
00546
|
CIUB0000018
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596197
|
|
AMARAVATHI
|
()
|
778
|
SEMBANARKOIL
|
TN-14-009-050-050/65 ()
|
2914009000NRG23051120221688607
|
05/11/2022
|
SEKAR
|
2914009WL035601
|
SEKAR
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596197
|
|
SEKAR
|
()
|
779
|
SEMBANARKOIL
|
TN-14-009-050-050/68 ()
|
2914009000NRG23051120221688609
|
05/11/2022
|
RAMACHANDRAN
|
2914009WL035601
|
RAMACHANDRAN
|
00546
|
CIUB0000018
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596197
|
|
RAMACHANDRAN
|
()
|
780
|
SEMBANARKOIL
|
TN-14-009-050-050/71 ()
|
2914009000NRG23051120221688613
|
05/11/2022
|
VINOTH
|
2914009WL035601
|
VINOTH
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596197
|
|
VINOTH
|
()
|
781
|
SEMBANARKOIL
|
TN-14-009-050-050/75 ()
|
2914009000NRG23051120221688616
|
05/11/2022
|
ADHILAKSHMI
|
2914009WL035601
|
ADHILAKSHMI
|
00546
|
CIUB0000018
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596197
|
|
ADHILAKSHMI
|
()
|
782
|
SEMBANARKOIL
|
TN-14-009-050-050/82 ()
|
2914009000NRG23051120221688623
|
05/11/2022
|
LAKSHMI
|
2914009WL035601
|
LAKSHMI
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596197
|
|
LAKSHMI
|
()
|
783
|
SEMBANARKOIL
|
TN-14-009-050-050/82 ()
|
2914009000NRG23051120221688624
|
05/11/2022
|
THANGAIAN
|
2914009WL035601
|
THANGAIAN
|
00546
|
CIUB0000018
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
THANGAIAN
|
()
|
784
|
SEMBANARKOIL
|
TN-14-009-050-050/90 ()
|
2914009000NRG23051120221688632
|
05/11/2022
|
RAJENDRAN
|
2914009WL035601
|
RAJENDRAN
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596197
|
|
RAJENDRAN
|
()
|
785
|
SEMBANARKOIL
|
TN-14-009-050-050/98 ()
|
2914009000NRG23051120221688459
|
05/11/2022
|
NANTHAKUMARI
|
2914009WL035588
|
NANTHAKUMARI
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596197
|
|
NANTHAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83718
|
83718
|
|
|
|
|
|
|
|
786
|
SEMBANARKOIL
|
TN-14-009-054-054/766 ()
|
2914009000NRG23041120221685054
|
05/11/2022
|
SURESHBABU
|
2914009WL035536
|
SURESHBABU
|
00546
|
CIUB0000066
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
SURESHBABU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
787
|
SEMBANARKOIL
|
TN-14-009-014-014/606 ()
|
2914009000NRG23041120221686555
|
05/11/2022
|
MADHUBALAN
|
2914009WL035550
|
MADHUBALAN
|
00546
|
CIUB0000591
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
MADHUBALAN
|
()
|
788
|
SEMBANARKOIL
|
TN-14-009-014-014/677 ()
|
2914009000NRG23041120221686563
|
05/11/2022
|
VIJAYAKUMAR
|
2914009WL035550
|
VIJAYAKUMAR
|
00546
|
CIUB0000591
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
VIJAYAKUMAR
|
()
|
789
|
SEMBANARKOIL
|
TN-14-009-014-014/684 ()
|
2914009000NRG23041120221686565
|
05/11/2022
|
MANGAIYARKARASI
|
2914009WL035550
|
MANGAIYARKARASI
|
00546
|
CIUB0000591
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
MANGAIYARKARASI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
790
|
SEMBANARKOIL
|
TN-14-009-028-005/794 ()
|
2914009000NRG23041120221685113
|
05/11/2022
|
PRIYADARSHINI
|
2914009WL035537
|
PRIYADARSHINI
|
00546
|
CIUB0000671
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
PRIYADARSHINI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
791
|
SEMBANARKOIL
|
TN-14-009-007-007/301 ()
|
2914009000NRG23041120221686687
|
05/11/2022
|
NAVATHAL
|
2914009WL035551
|
NAVATHAL
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
NAVATHAL
|
()
|
792
|
SEMBANARKOIL
|
TN-14-009-007-007/422 ()
|
2914009000NRG23041120221686773
|
05/11/2022
|
SANGEETHA
|
2914009WL035551
|
SANGEETHA
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
SANGEETHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
793
|
SEMBANARKOIL
|
TN-14-009-005-003/435 ()
|
2914009000NRG23041120221685756
|
05/11/2022
|
CHITRA
|
2914009WL035542
|
CHITRA
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
CHITRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
794
|
SEMBANARKOIL
|
TN-14-009-030-030/614 ()
|
2914009000NRG23051120221687201
|
05/11/2022
|
UMARANI
|
2914009WL035553
|
UMARANI
|
00715
|
DBSS01N0745
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
UMARANI
|
()
|
795
|
SEMBANARKOIL
|
TN-14-009-049-049/883 ()
|
2914009000NRG23041120221686164
|
05/11/2022
|
VIJAY
|
2914009WL035546
|
VIJAY
|
00715
|
DBSS01N0745
|
750
|
750
|
Processed
|
15/11/2022
|
|
032596197
|
|
VIJAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1085662
|
1085662
|
|
|
|
|
|
|
|