|
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-14-009-018-018/104
()
|
2914009000NRG23161120221739548
|
16/11/2022
|
NATARAJAN
|
2914009WL036909
|
NATARAJAN
|
00078
|
CNRB0001891
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
NATARAJAN
|
()
|
|
2
|
SEMBANARKOIL
|
TN-14-009-018-018/163
()
|
2914009000NRG23161120221739565
|
16/11/2022
|
JAYAMANI
|
2914009WL036909
|
JAYAMANI
|
00078
|
CNRB0001891
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
JAYAMANI
|
()
|
|
3
|
SEMBANARKOIL
|
TN-14-009-018-018/172
()
|
2914009000NRG23161120221739570
|
16/11/2022
|
RATHA
|
2914009WL036909
|
RATHA
|
00078
|
CNRB0001891
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
RATHA
|
()
|
|
4
|
SEMBANARKOIL
|
TN-14-009-018-018/215
()
|
2914009000NRG23161120221739579
|
16/11/2022
|
PAPPA
|
2914009WL036909
|
PAPPA
|
00078
|
CNRB0001891
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
PAPPA
|
()
|
|
5
|
SEMBANARKOIL
|
TN-14-009-018-018/265
()
|
2914009000NRG23161120221739593
|
16/11/2022
|
UDAYAM
|
2914009WL036909
|
UDAYAM
|
00078
|
CNRB0001891
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
UDAYAM
|
()
|
|
6
|
SEMBANARKOIL
|
TN-14-009-018-018/28
()
|
2914009000NRG23161120221739595
|
16/11/2022
|
NEELAVATHI
|
2914009WL036909
|
NEELAVATHI
|
00078
|
CNRB0001891
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
NEELAVATHI
|
()
|
|
7
|
SEMBANARKOIL
|
TN-14-009-018-018/307
()
|
2914009000NRG23161120221739601
|
16/11/2022
|
INDHIRAJITH
|
2914009WL036909
|
INDHIRAJITH
|
00078
|
CNRB0001891
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
INDHIRAJITH
|
()
|
|
8
|
SEMBANARKOIL
|
TN-14-009-018-018/307
()
|
2914009000NRG23161120221739602
|
16/11/2022
|
VIJAYA
|
2914009WL036909
|
VIJAYA
|
00078
|
CNRB0001891
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
VIJAYA
|
()
|
|
9
|
SEMBANARKOIL
|
TN-14-009-018-018/308
()
|
2914009000NRG23161120221739603
|
16/11/2022
|
SATHYA
|
2914009WL036909
|
SATHYA
|
00078
|
CNRB0001891
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
SATHYA
|
()
|
|
10
|
SEMBANARKOIL
|
TN-14-009-018-018/333
()
|
2914009000NRG23161120221739610
|
16/11/2022
|
KANTHIMATHI
|
2914009WL036909
|
KANTHIMATHI
|
00078
|
CNRB0001891
|
1405
|
1405
|
Processed
|
23/11/2022
|
|
013800351
|
|
KANTHIMATHI
|
()
|
|
11
|
SEMBANARKOIL
|
TN-14-009-018-018/38
()
|
2914009000NRG23161120221739625
|
16/11/2022
|
SINUKKAPATTU
|
2914009WL036909
|
SINUKKAPATTU
|
00078
|
CNRB0001891
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
SINUKKAPATTU
|
()
|
|
12
|
SEMBANARKOIL
|
TN-14-009-018-018/423
()
|
2914009000NRG23161120221739637
|
16/11/2022
|
Kokila
|
2914009WL036909
|
Kokila
|
00078
|
CNRB0001891
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
Kokila
|
()
|
|
13
|
SEMBANARKOIL
|
TN-14-009-018-018/427
()
|
2914009000NRG23161120221739638
|
16/11/2022
|
MALAR
|
2914009WL036909
|
MALAR
|
00078
|
CNRB0001891
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
MALAR
|
()
|
|
14
|
SEMBANARKOIL
|
TN-14-009-018-018/450
()
|
2914009000NRG23161120221739645
|
16/11/2022
|
MURUGAN
|
2914009WL036909
|
MURUGAN
|
00078
|
CNRB0001891
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
MURUGAN
|
()
|
|
15
|
SEMBANARKOIL
|
TN-14-009-018-018/460
()
|
2914009000NRG23161120221739648
|
16/11/2022
|
UMAMAHESHWARI
|
2914009WL036909
|
UMAMAHESHWARI
|
00078
|
CNRB0001891
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
UMAMAHESHWARI
|
()
|
|
16
|
SEMBANARKOIL
|
TN-14-009-018-018/462
()
|
2914009000NRG23161120221739650
|
16/11/2022
|
VIJAYALAKSHMI
|
2914009WL036909
|
VIJAYALAKSHMI
|
00078
|
CNRB0001891
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
VIJAYALAKSHMI
|
()
|
|
17
|
SEMBANARKOIL
|
TN-14-009-018-018/505
()
|
2914009000NRG23161120221739656
|
16/11/2022
|
VIJAYANTHIRAMANI
|
2914009WL036909
|
VIJAYANTHIRAMANI
|
00078
|
CNRB0001891
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
VIJAYANTHIRAMANI
|
()
|
|
18
|
SEMBANARKOIL
|
TN-14-009-018-018/546
()
|
2914009000NRG23161120221739662
|
16/11/2022
|
KEERTHIVASAN
|
2914009WL036909
|
KEERTHIVASAN
|
00078
|
CNRB0001891
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
KEERTHIVASAN
|
()
|
|
19
|
SEMBANARKOIL
|
TN-14-009-018-018/604
()
|
2914009000NRG23161120221739683
|
16/11/2022
|
RADHA
|
2914009WL036909
|
RADHA
|
00078
|
CNRB0001891
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
RADHA
|
()
|
|
20
|
SEMBANARKOIL
|
TN-14-009-018-018/608
()
|
2914009000NRG23161120221739686
|
16/11/2022
|
GEETHA
|
2914009WL036909
|
GEETHA
|
00078
|
CNRB0001891
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
GEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19665
|
19665
|
|
|
|
|
|
|
|
|
21
|
SEMBANARKOIL
|
TN-14-009-052-052/1005
()
|
2914009000NRG23161120221739811
|
16/11/2022
|
RAMESH
|
2914009WL036911
|
RAMESH
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
RAMESH
|
()
|
|
22
|
SEMBANARKOIL
|
TN-14-009-052-052/1027
()
|
2914009000NRG23161120221739813
|
16/11/2022
|
MURUGAN
|
2914009WL036911
|
MURUGAN
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
MURUGAN
|
()
|
|
23
|
SEMBANARKOIL
|
TN-14-009-052-052/1027
()
|
2914009000NRG23161120221739812
|
16/11/2022
|
PUSHPAVALLI
|
2914009WL036911
|
PUSHPAVALLI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
PUSHPAVALLI
|
()
|
|
24
|
SEMBANARKOIL
|
TN-14-009-052-052/1082
()
|
2914009000NRG23161120221739815
|
16/11/2022
|
RAJESHWARI
|
2914009WL036911
|
RAJESHWARI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
RAJESHWARI
|
()
|
|
25
|
SEMBANARKOIL
|
TN-14-009-052-052/149
()
|
2914009000NRG23161120221739817
|
16/11/2022
|
RAJKUMAR
|
2914009WL036911
|
RAJKUMAR
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
RAJKUMAR
|
()
|
|
26
|
SEMBANARKOIL
|
TN-14-009-052-052/249
()
|
2914009000NRG23161120221739821
|
16/11/2022
|
MAHENDRAN
|
2914009WL036911
|
MAHENDRAN
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
MAHENDRAN
|
()
|
|
27
|
SEMBANARKOIL
|
TN-14-009-052-052/260
()
|
2914009000NRG23161120221739830
|
16/11/2022
|
JESANTHAMERY
|
2914009WL036911
|
JESANTHAMERY
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
JESANTHAMERY
|
()
|
|
28
|
SEMBANARKOIL
|
TN-14-009-052-052/268
()
|
2914009000NRG23161120221739833
|
16/11/2022
|
KASINATHAN
|
2914009WL036911
|
KASINATHAN
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
KASINATHAN
|
()
|
|
29
|
SEMBANARKOIL
|
TN-14-009-052-052/268
()
|
2914009000NRG23161120221739832
|
16/11/2022
|
PARIMALA
|
2914009WL036911
|
PARIMALA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
PARIMALA
|
()
|
|
30
|
SEMBANARKOIL
|
TN-14-009-052-052/270
()
|
2914009000NRG23161120221739837
|
16/11/2022
|
GANARAJ
|
2914009WL036911
|
GANARAJ
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
GANARAJ
|
()
|
|
31
|
SEMBANARKOIL
|
TN-14-009-052-052/284
()
|
2914009000NRG23161120221739839
|
16/11/2022
|
SIVARAJAN
|
2914009WL036911
|
SIVARAJAN
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
SIVARAJAN
|
()
|
|
32
|
SEMBANARKOIL
|
TN-14-009-052-052/287
()
|
2914009000NRG23161120221739841
|
16/11/2022
|
THILAGAVATHI
|
2914009WL036911
|
THILAGAVATHI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
THILAGAVATHI
|
()
|
|
33
|
SEMBANARKOIL
|
TN-14-009-052-052/288
()
|
2914009000NRG23161120221739843
|
16/11/2022
|
KRISHNAMOORTHI
|
2914009WL036911
|
KRISHNAMOORTHI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
KRISHNAMOORTHI
|
()
|
|
34
|
SEMBANARKOIL
|
TN-14-009-052-052/292
()
|
2914009000NRG23161120221739848
|
16/11/2022
|
SALAMAN
|
2914009WL036911
|
SALAMAN
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
SALAMAN
|
()
|
|
35
|
SEMBANARKOIL
|
TN-14-009-052-052/292
()
|
2914009000NRG23161120221739847
|
16/11/2022
|
SALAMI
|
2914009WL036911
|
SALAMI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
SALAMI
|
()
|
|
36
|
SEMBANARKOIL
|
TN-14-009-052-052/292
()
|
2914009000NRG23161120221739846
|
16/11/2022
|
SANTHOSAM
|
2914009WL036911
|
SANTHOSAM
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
SANTHOSAM
|
()
|
|
37
|
SEMBANARKOIL
|
TN-14-009-052-052/293
()
|
2914009000NRG23161120221739850
|
16/11/2022
|
KALAISELVAN
|
2914009WL036911
|
KALAISELVAN
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
KALAISELVAN
|
()
|
|
38
|
SEMBANARKOIL
|
TN-14-009-052-052/294
()
|
2914009000NRG23161120221739851
|
16/11/2022
|
AMUTHA
|
2914009WL036911
|
AMUTHA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
AMUTHA
|
()
|
|
39
|
SEMBANARKOIL
|
TN-14-009-052-052/295
()
|
2914009000NRG23161120221739853
|
16/11/2022
|
SAMINATHAN
|
2914009WL036911
|
SAMINATHAN
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
SAMINATHAN
|
()
|
|
40
|
SEMBANARKOIL
|
TN-14-009-052-052/347
()
|
2914009000NRG23161120221739857
|
16/11/2022
|
GANGA
|
2914009WL036911
|
GANGA
|
00078
|
CNRB0003439
|
1405
|
1405
|
Processed
|
23/11/2022
|
|
013800351
|
|
GANGA
|
()
|
|
41
|
SEMBANARKOIL
|
TN-14-009-052-052/354
()
|
2914009000NRG23161120221739858
|
16/11/2022
|
JOHNSON
|
2914009WL036911
|
JOHNSON
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
JOHNSON
|
()
|
|
42
|
SEMBANARKOIL
|
TN-14-009-052-052/363
()
|
2914009000NRG23161120221739867
|
16/11/2022
|
SOMU
|
2914009WL036911
|
SOMU
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
SOMU
|
()
|
|
43
|
SEMBANARKOIL
|
TN-14-009-052-052/44
()
|
2914009000NRG23161120221739870
|
16/11/2022
|
KAVITHA
|
2914009WL036911
|
KAVITHA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
KAVITHA
|
()
|
|
44
|
SEMBANARKOIL
|
TN-14-009-052-052/444
()
|
2914009000NRG23161120221739871
|
16/11/2022
|
RASATHI
|
2914009WL036911
|
RASATHI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
RASATHI
|
()
|
|
45
|
SEMBANARKOIL
|
TN-14-009-052-052/470
()
|
2914009000NRG23161120221739872
|
16/11/2022
|
THAMIZHSELVI
|
2914009WL036911
|
THAMIZHSELVI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
THAMIZHSELVI
|
()
|
|
46
|
SEMBANARKOIL
|
TN-14-009-052-052/48
()
|
2914009000NRG23161120221739874
|
16/11/2022
|
SUTHA
|
2914009WL036911
|
SUTHA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
SUTHA
|
()
|
|
47
|
SEMBANARKOIL
|
TN-14-009-052-052/554
()
|
2914009000NRG23161120221739876
|
16/11/2022
|
DURAIRAJ
|
2914009WL036911
|
DURAIRAJ
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
DURAIRAJ
|
()
|
|
48
|
SEMBANARKOIL
|
TN-14-009-052-052/554
()
|
2914009000NRG23161120221739877
|
16/11/2022
|
KALAISELVI
|
2914009WL036911
|
KALAISELVI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
KALAISELVI
|
()
|
|
49
|
SEMBANARKOIL
|
TN-14-009-052-052/57
()
|
2914009000NRG23161120221739881
|
16/11/2022
|
SUMATHRA
|
2914009WL036911
|
SUMATHRA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
SUMATHRA
|
()
|
|
50
|
SEMBANARKOIL
|
TN-14-009-052-052/57
()
|
2914009000NRG23161120221739882
|
16/11/2022
|
SURESH
|
2914009WL036911
|
SURESH
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
SURESH
|
()
|
|
51
|
SEMBANARKOIL
|
TN-14-009-052-052/571
()
|
2914009000NRG23161120221739883
|
16/11/2022
|
ABEL
|
2914009WL036911
|
ABEL
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
ABEL
|
()
|
|
52
|
SEMBANARKOIL
|
TN-14-009-052-052/572
()
|
2914009000NRG23161120221739884
|
16/11/2022
|
sivappumalli senthil
|
2914009WL036911
|
sivappumalli senthil
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
sivappumalli senthil
|
()
|
|
53
|
SEMBANARKOIL
|
TN-14-009-052-052/576
()
|
2914009000NRG23161120221739887
|
16/11/2022
|
JULIAT
|
2914009WL036911
|
JULIAT
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
JULIAT
|
()
|
|
54
|
SEMBANARKOIL
|
TN-14-009-052-052/606
()
|
2914009000NRG23161120221739901
|
16/11/2022
|
SUSILA
|
2914009WL036911
|
SUSILA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
SUSILA
|
()
|
|
55
|
SEMBANARKOIL
|
TN-14-009-052-052/63
()
|
2914009000NRG23161120221739903
|
16/11/2022
|
RAJA
|
2914009WL036911
|
RAJA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
RAJA
|
()
|
|
56
|
SEMBANARKOIL
|
TN-14-009-052-052/64
()
|
2914009000NRG23161120221739906
|
16/11/2022
|
UMASHANKAR
|
2914009WL036911
|
UMASHANKAR
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
UMASHANKAR
|
()
|
|
57
|
SEMBANARKOIL
|
TN-14-009-052-052/700
()
|
2914009000NRG23161120221739912
|
16/11/2022
|
GURUNATHAN KANJAMALAI
|
2914009WL036911
|
GURUNATHAN KANJAMALAI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
GURUNATHAN KANJAMALAI
|
()
|
|
58
|
SEMBANARKOIL
|
TN-14-009-052-052/770
()
|
2914009000NRG23161120221739913
|
16/11/2022
|
CHITRADEVI
|
2914009WL036911
|
CHITRADEVI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
CHITRADEVI
|
()
|
|
59
|
SEMBANARKOIL
|
TN-14-009-052-052/966
()
|
2914009000NRG23161120221739925
|
16/11/2022
|
KAVITHAJEEVAMANI
|
2914009WL036911
|
KAVITHAJEEVAMANI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
KAVITHAJEEVAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48905
|
48905
|
|
|
|
|
|
|
|
|
60
|
SEMBANARKOIL
|
TN-14-009-018-018/227
()
|
2914009000NRG23161120221739584
|
16/11/2022
|
MOHANAVALLI
|
2914009WL036909
|
MOHANAVALLI
|
00078
|
CNRB0005588
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
MOHANAVALLI
|
()
|
|
61
|
SEMBANARKOIL
|
TN-14-009-018-018/352
()
|
2914009000NRG23161120221739617
|
16/11/2022
|
RAJESHWARI
|
2914009WL036909
|
RAJESHWARI
|
00078
|
CNRB0005588
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
RAJESHWARI
|
()
|
|
62
|
SEMBANARKOIL
|
TN-14-009-018-018/402
()
|
2914009000NRG23161120221739632
|
16/11/2022
|
VALARMATHI
|
2914009WL036909
|
VALARMATHI
|
00078
|
CNRB0005588
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
VALARMATHI
|
()
|
|
63
|
SEMBANARKOIL
|
TN-14-009-018-018/410
()
|
2914009000NRG23161120221739635
|
16/11/2022
|
SELVARAJ
|
2914009WL036909
|
SELVARAJ
|
00078
|
CNRB0005588
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
SELVARAJ
|
()
|
|
64
|
SEMBANARKOIL
|
TN-14-009-018-018/544
()
|
2914009000NRG23161120221739661
|
16/11/2022
|
POOSALAKSHMI
|
2914009WL036909
|
POOSALAKSHMI
|
00078
|
CNRB0005588
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
POOSALAKSHMI
|
()
|
|
65
|
SEMBANARKOIL
|
TN-14-009-018-018/559
()
|
2914009000NRG23161120221739664
|
16/11/2022
|
SUBITHRA
|
2914009WL036909
|
SUBITHRA
|
00078
|
CNRB0005588
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
SUBITHRA
|
()
|
|
66
|
SEMBANARKOIL
|
TN-14-009-018-018/561
()
|
2914009000NRG23161120221739666
|
16/11/2022
|
SUDHANTHIRA SELVI
|
2914009WL036909
|
SUDHANTHIRA SELVI
|
00078
|
CNRB0005588
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
SUDHANTHIRA SELVI
|
()
|
|
67
|
SEMBANARKOIL
|
TN-14-009-018-018/562
()
|
2914009000NRG23161120221739667
|
16/11/2022
|
RUCKMANI
|
2914009WL036909
|
RUCKMANI
|
00078
|
CNRB0005588
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
RUCKMANI
|
()
|
|
68
|
SEMBANARKOIL
|
TN-14-009-018-018/575
()
|
2914009000NRG23161120221739668
|
16/11/2022
|
BALAKRISHNAN
|
2914009WL036909
|
BALAKRISHNAN
|
00078
|
CNRB0005588
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
BALAKRISHNAN
|
()
|
|
69
|
SEMBANARKOIL
|
TN-14-009-018-018/580
()
|
2914009000NRG23161120221739670
|
16/11/2022
|
KAVIPRIYA
|
2914009WL036909
|
KAVIPRIYA
|
00078
|
CNRB0005588
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
KAVIPRIYA
|
()
|
|
70
|
SEMBANARKOIL
|
TN-14-009-018-018/605
()
|
2914009000NRG23161120221739684
|
16/11/2022
|
VISHNUPRIYA
|
2914009WL036909
|
VISHNUPRIYA
|
00078
|
CNRB0005588
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
VISHNUPRIYA
|
()
|
|
71
|
SEMBANARKOIL
|
TN-14-009-018-018/609
()
|
2914009000NRG23161120221739687
|
16/11/2022
|
MAHADEVAN
|
2914009WL036909
|
MAHADEVAN
|
00078
|
CNRB0005588
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
MAHADEVAN
|
()
|
|
72
|
SEMBANARKOIL
|
TN-14-009-018-018/611
()
|
2914009000NRG23161120221739688
|
16/11/2022
|
DEEPA
|
2914009WL036909
|
DEEPA
|
00078
|
CNRB0005588
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
DEEPA
|
()
|
|
73
|
SEMBANARKOIL
|
TN-14-009-018-018/612
()
|
2914009000NRG23161120221739689
|
16/11/2022
|
SUMATHI
|
2914009WL036909
|
SUMATHI
|
00078
|
CNRB0005588
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
SUMATHI
|
()
|
|
74
|
SEMBANARKOIL
|
TN-14-009-018-018/641
()
|
2914009000NRG23161120221739693
|
16/11/2022
|
THILAGAVATHI
|
2914009WL036909
|
THILAGAVATHI
|
00078
|
CNRB0005588
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
THILAGAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14960
|
14960
|
|
|
|
|
|
|
|
|
75
|
SEMBANARKOIL
|
TN-14-009-018-018/396
()
|
2914009000NRG23161120221739628
|
16/11/2022
|
SANTHI
|
2914009WL036909
|
SANTHI
|
00176
|
IDIB000S218
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
SANTHI
|
()
|
|
76
|
SEMBANARKOIL
|
TN-14-009-018-018/4
()
|
2914009000NRG23161120221739629
|
16/11/2022
|
ABIRAMI
|
2914009WL036909
|
ABIRAMI
|
00176
|
IDIB000S218
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
ABIRAMI
|
()
|
|
77
|
SEMBANARKOIL
|
TN-14-009-018-018/401
()
|
2914009000NRG23161120221739631
|
16/11/2022
|
MATHIKALA
|
2914009WL036909
|
MATHIKALA
|
00176
|
IDIB000S218
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
MATHIKALA
|
()
|
|
78
|
SEMBANARKOIL
|
TN-14-009-018-018/413
()
|
2914009000NRG23161120221739636
|
16/11/2022
|
ELANJIYAM
|
2914009WL036909
|
ELANJIYAM
|
00176
|
IDIB000S218
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
ELANJIYAM
|
()
|
|
79
|
SEMBANARKOIL
|
TN-14-009-018-018/589
()
|
2914009000NRG23161120221739676
|
16/11/2022
|
NAGENDIRAN
|
2914009WL036909
|
NAGENDIRAN
|
00176
|
IDIB000S218
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
NAGENDIRAN
|
()
|
|
80
|
SEMBANARKOIL
|
TN-14-009-018-018/607
()
|
2914009000NRG23161120221739685
|
16/11/2022
|
PRABAKARAN
|
2914009WL036909
|
PRABAKARAN
|
00176
|
IDIB000S218
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
PRABAKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
81
|
SEMBANARKOIL
|
TN-14-009-009-001/706
()
|
2914009000NRG23161120221739699
|
16/11/2022
|
SARAVANARAJ
|
2914009WL036910
|
SARAVANARAJ
|
00177
|
IOBA0001041
|
660
|
660
|
Processed
|
23/11/2022
|
|
013800351
|
|
SARAVANARAJ
|
()
|
|
82
|
SEMBANARKOIL
|
TN-14-009-009-002/873
()
|
2914009000NRG23161120221739701
|
16/11/2022
|
ELAMATHY
|
2914009WL036910
|
ELAMATHY
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
ELAMATHY
|
()
|
|
83
|
SEMBANARKOIL
|
TN-14-009-009-002/873
()
|
2914009000NRG23161120221739702
|
16/11/2022
|
Tamilvanan Panneerselvam
|
2914009WL036910
|
Tamilvanan Panneerselvam
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
Tamilvanan Panneerselvam
|
()
|
|
84
|
SEMBANARKOIL
|
TN-14-009-009-003/813
()
|
2914009000NRG23161120221739703
|
16/11/2022
|
KALIYAMMAL
|
2914009WL036910
|
KALIYAMMAL
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
KALIYAMMAL
|
()
|
|
85
|
SEMBANARKOIL
|
TN-14-009-009-003/814
()
|
2914009000NRG23161120221739704
|
16/11/2022
|
SHAEERABANU
|
2914009WL036910
|
SHAEERABANU
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
SHAEERABANU
|
()
|
|
86
|
SEMBANARKOIL
|
TN-14-009-009-003/816
()
|
2914009000NRG23161120221739705
|
16/11/2022
|
MATHINABEEVI
|
2914009WL036910
|
MATHINABEEVI
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
MATHINABEEVI
|
()
|
|
87
|
SEMBANARKOIL
|
TN-14-009-009-003/816
()
|
2914009000NRG23161120221739706
|
16/11/2022
|
RAMJAN BEEVI
|
2914009WL036910
|
RAMJAN BEEVI
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
RAMJAN BEEVI
|
()
|
|
88
|
SEMBANARKOIL
|
TN-14-009-009-003/819
()
|
2914009000NRG23161120221739707
|
16/11/2022
|
SABOORUJAN
|
2914009WL036910
|
SABOORUJAN
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
SABOORUJAN
|
()
|
|
89
|
SEMBANARKOIL
|
TN-14-009-009-003/820
()
|
2914009000NRG23161120221739708
|
16/11/2022
|
BARAKATHUNISHA
|
2914009WL036910
|
BARAKATHUNISHA
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
BARAKATHUNISHA
|
()
|
|
90
|
SEMBANARKOIL
|
TN-14-009-009-003/821
()
|
2914009000NRG23161120221739709
|
16/11/2022
|
RASATHI
|
2914009WL036910
|
RASATHI
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
RASATHI
|
()
|
|
91
|
SEMBANARKOIL
|
TN-14-009-009-003/824
()
|
2914009000NRG23161120221739710
|
16/11/2022
|
SEETHALAKSHMI
|
2914009WL036910
|
SEETHALAKSHMI
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
SEETHALAKSHMI
|
()
|
|
92
|
SEMBANARKOIL
|
TN-14-009-009-003/825
()
|
2914009000NRG23161120221739712
|
16/11/2022
|
RASIYABEGAM
|
2914009WL036910
|
RASIYABEGAM
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
RASIYABEGAM
|
()
|
|
93
|
SEMBANARKOIL
|
TN-14-009-009-003/825
()
|
2914009000NRG23161120221739711
|
16/11/2022
|
SHARMILA
|
2914009WL036910
|
SHARMILA
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
SHARMILA
|
()
|
|
94
|
SEMBANARKOIL
|
TN-14-009-009-003/827
()
|
2914009000NRG23161120221739713
|
16/11/2022
|
SABEERABEEVI
|
2914009WL036910
|
SABEERABEEVI
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
SABEERABEEVI
|
()
|
|
95
|
SEMBANARKOIL
|
TN-14-009-009-003/828
()
|
2914009000NRG23161120221739714
|
16/11/2022
|
PONNARASI
|
2914009WL036910
|
PONNARASI
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
PONNARASI
|
()
|
|
96
|
SEMBANARKOIL
|
TN-14-009-009-003/829
()
|
2914009000NRG23161120221739715
|
16/11/2022
|
SHARMILABANU
|
2914009WL036910
|
SHARMILABANU
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
SHARMILABANU
|
()
|
|
97
|
SEMBANARKOIL
|
TN-14-009-009-003/830
()
|
2914009000NRG23161120221739716
|
16/11/2022
|
MAHESWARI
|
2914009WL036910
|
MAHESWARI
|
00177
|
IOBA0001041
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
MAHESWARI
|
()
|
|
98
|
SEMBANARKOIL
|
TN-14-009-009-003/831
()
|
2914009000NRG23161120221739717
|
16/11/2022
|
SABEERA
|
2914009WL036910
|
SABEERA
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
SABEERA
|
()
|
|
99
|
SEMBANARKOIL
|
TN-14-009-009-003/831
()
|
2914009000NRG23161120221739718
|
16/11/2022
|
SHEIKDAWOOD
|
2914009WL036910
|
SHEIKDAWOOD
|
00177
|
IOBA0001041
|
1405
|
1405
|
Processed
|
23/11/2022
|
|
013800351
|
|
SHEIKDAWOOD
|
()
|
|
100
|
SEMBANARKOIL
|
TN-14-009-009-003/862
()
|
2914009000NRG23161120221739719
|
16/11/2022
|
ARUN
|
2914009WL036910
|
ARUN
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
ARUN
|
()
|
|
101
|
SEMBANARKOIL
|
TN-14-009-009-003/868
()
|
2914009000NRG23161120221739720
|
16/11/2022
|
VAHITHABANU
|
2914009WL036910
|
VAHITHABANU
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
VAHITHABANU
|
()
|
|
102
|
SEMBANARKOIL
|
TN-14-009-009-003/879
()
|
2914009000NRG23161120221739721
|
16/11/2022
|
NACHIYA
|
2914009WL036910
|
NACHIYA
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
NACHIYA
|
()
|
|
103
|
SEMBANARKOIL
|
TN-14-009-009-004/574-A
()
|
2914009000NRG23161120221739722
|
16/11/2022
|
HAMIDAHBEEVI
|
2914009WL036910
|
HAMIDAHBEEVI
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
HAMIDAHBEEVI
|
()
|
|
104
|
SEMBANARKOIL
|
TN-14-009-009-004/772
()
|
2914009000NRG23161120221739741
|
16/11/2022
|
SARASWATHI
|
2914009WL036910
|
SARASWATHI
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
SARASWATHI
|
()
|
|
105
|
SEMBANARKOIL
|
TN-14-009-009-004/772
()
|
2914009000NRG23161120221739742
|
16/11/2022
|
THIYAGARAJAN
|
2914009WL036910
|
THIYAGARAJAN
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
THIYAGARAJAN
|
()
|
|
106
|
SEMBANARKOIL
|
TN-14-009-009-004/822
()
|
2914009000NRG23161120221739744
|
16/11/2022
|
JERINABEGAM
|
2914009WL036910
|
JERINABEGAM
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
JERINABEGAM
|
()
|
|
107
|
SEMBANARKOIL
|
TN-14-009-009-004/826
()
|
2914009000NRG23161120221739745
|
16/11/2022
|
SABANBEEVI
|
2914009WL036910
|
SABANBEEVI
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
SABANBEEVI
|
()
|
|
108
|
SEMBANARKOIL
|
TN-14-009-009-004/844
()
|
2914009000NRG23161120221739747
|
16/11/2022
|
HAJAMAIDEEN
|
2914009WL036910
|
HAJAMAIDEEN
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
HAJAMAIDEEN
|
()
|
|
109
|
SEMBANARKOIL
|
TN-14-009-009-004/844
()
|
2914009000NRG23161120221739746
|
16/11/2022
|
UBAITHULLA
|
2914009WL036910
|
UBAITHULLA
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
UBAITHULLA
|
()
|
|
110
|
SEMBANARKOIL
|
TN-14-009-009-004/859
()
|
2914009000NRG23161120221739748
|
16/11/2022
|
NISARMOHAMED
|
2914009WL036910
|
NISARMOHAMED
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
NISARMOHAMED
|
()
|
|
111
|
SEMBANARKOIL
|
TN-14-009-009-004/875
()
|
2914009000NRG23161120221739749
|
16/11/2022
|
JULAIKA BEEVI
|
2914009WL036910
|
JULAIKA BEEVI
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
JULAIKA BEEVI
|
()
|
|
112
|
SEMBANARKOIL
|
TN-14-009-009-004/878
()
|
2914009000NRG23161120221739750
|
16/11/2022
|
SULTANALI
|
2914009WL036910
|
SULTANALI
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
SULTANALI
|
()
|
|
113
|
SEMBANARKOIL
|
TN-14-009-009-004/889
()
|
2914009000NRG23161120221739751
|
16/11/2022
|
SARPUNISA ALIKULJAMAN
|
2914009WL036910
|
SARPUNISA ALIKULJAMAN
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
SARPUNISA ALIKULJAMAN
|
()
|
|
114
|
SEMBANARKOIL
|
TN-14-009-009-004/890
()
|
2914009000NRG23161120221739752
|
16/11/2022
|
ADHAM MALIK
|
2914009WL036910
|
ADHAM MALIK
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
ADHAM MALIK
|
()
|
|
115
|
SEMBANARKOIL
|
TN-14-009-009-004/891
()
|
2914009000NRG23161120221739753
|
16/11/2022
|
JAHABAR NACHIYA
|
2914009WL036910
|
JAHABAR NACHIYA
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
JAHABAR NACHIYA
|
()
|
|
116
|
SEMBANARKOIL
|
TN-14-009-009-004/892
()
|
2914009000NRG23161120221739754
|
16/11/2022
|
ASHILA BANU
|
2914009WL036910
|
ASHILA BANU
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
ASHILA BANU
|
()
|
|
117
|
SEMBANARKOIL
|
TN-14-009-009-004/899
()
|
2914009000NRG23161120221739756
|
16/11/2022
|
JASMINE
|
2914009WL036910
|
JASMINE
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
JASMINE
|
()
|
|
118
|
SEMBANARKOIL
|
TN-14-009-009-009/271
()
|
2914009000NRG23161120221739766
|
16/11/2022
|
SELLAMUTHU
|
2914009WL036910
|
SELLAMUTHU
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
SELLAMUTHU
|
()
|
|
119
|
SEMBANARKOIL
|
TN-14-009-009-009/285
()
|
2914009000NRG23161120221739769
|
16/11/2022
|
SAROJA
|
2914009WL036910
|
SAROJA
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
SAROJA
|
()
|
|
120
|
SEMBANARKOIL
|
TN-14-009-009-009/295
()
|
2914009000NRG23161120221739776
|
16/11/2022
|
venkatasan
|
2914009WL036910
|
venkatasan
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
venkatasan
|
()
|
|
121
|
SEMBANARKOIL
|
TN-14-009-009-009/302
()
|
2914009000NRG23161120221739783
|
16/11/2022
|
DHANALAKSHMI
|
2914009WL036910
|
DHANALAKSHMI
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
DHANALAKSHMI
|
()
|
|
122
|
SEMBANARKOIL
|
TN-14-009-009-009/371
()
|
2914009000NRG23161120221739788
|
16/11/2022
|
PRATHEEPKUMAR
|
2914009WL036910
|
PRATHEEPKUMAR
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
PRATHEEPKUMAR
|
()
|
|
123
|
SEMBANARKOIL
|
TN-14-009-009-009/491
()
|
2914009000NRG23161120221739792
|
16/11/2022
|
MALLIGA
|
2914009WL036910
|
MALLIGA
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
MALLIGA
|
()
|
|
124
|
SEMBANARKOIL
|
TN-14-009-009-009/530
()
|
2914009000NRG23161120221739796
|
16/11/2022
|
DHILSATHBEHAM
|
2914009WL036910
|
DHILSATHBEHAM
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
DHILSATHBEHAM
|
()
|
|
125
|
SEMBANARKOIL
|
TN-14-009-009-009/537
()
|
2914009000NRG23161120221739799
|
16/11/2022
|
DEVENDRAN
|
2914009WL036910
|
DEVENDRAN
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
DEVENDRAN
|
()
|
|
126
|
SEMBANARKOIL
|
TN-14-009-009-009/543
()
|
2914009000NRG23161120221739800
|
16/11/2022
|
GANAKAVALLI
|
2914009WL036910
|
GANAKAVALLI
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
GANAKAVALLI
|
()
|
|
127
|
SEMBANARKOIL
|
TN-14-009-009-009/708
()
|
2914009000NRG23161120221739808
|
16/11/2022
|
RADHA
|
2914009WL036910
|
RADHA
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
RADHA
|
()
|
|
128
|
SEMBANARKOIL
|
TN-14-009-009-009/77
()
|
2914009000NRG23161120221739809
|
16/11/2022
|
THANGARASU
|
2914009WL036910
|
THANGARASU
|
00177
|
IOBA0001041
|
440
|
440
|
Processed
|
23/11/2022
|
|
013800351
|
|
THANGARASU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51785
|
51785
|
|
|
|
|
|
|
|
|
129
|
SEMBANARKOIL
|
TN-14-009-018-018/339
()
|
2914009000NRG23161120221739614
|
16/11/2022
|
SUMATHI
|
2914009WL036909
|
SUMATHI
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
SUMATHI
|
()
|
|
130
|
SEMBANARKOIL
|
TN-14-009-018-018/577
()
|
2914009000NRG23161120221739669
|
16/11/2022
|
SATHIYALAKSHMI
|
2914009WL036909
|
SATHIYALAKSHMI
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
SATHIYALAKSHMI
|
()
|
|
131
|
SEMBANARKOIL
|
TN-14-009-018-018/582
()
|
2914009000NRG23161120221739671
|
16/11/2022
|
SEETHADEVI
|
2914009WL036909
|
SEETHADEVI
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
SEETHADEVI
|
()
|
|
132
|
SEMBANARKOIL
|
TN-14-009-018-018/587
()
|
2914009000NRG23161120221739673
|
16/11/2022
|
SAKILA
|
2914009WL036909
|
SAKILA
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
SAKILA
|
()
|
|
133
|
SEMBANARKOIL
|
TN-14-009-018-018/588
()
|
2914009000NRG23161120221739674
|
16/11/2022
|
PRAKASH
|
2914009WL036909
|
PRAKASH
|
00177
|
IOBA0002334
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
PRAKASH
|
()
|
|
134
|
SEMBANARKOIL
|
TN-14-009-018-018/588
()
|
2914009000NRG23161120221739675
|
16/11/2022
|
RAJI
|
2914009WL036909
|
RAJI
|
00177
|
IOBA0002334
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
RAJI
|
()
|
|
135
|
SEMBANARKOIL
|
TN-14-009-018-018/591
()
|
2914009000NRG23161120221739678
|
16/11/2022
|
SUVEDHA
|
2914009WL036909
|
SUVEDHA
|
00177
|
IOBA0002334
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
SUVEDHA
|
()
|
|
136
|
SEMBANARKOIL
|
TN-14-009-018-018/598
()
|
2914009000NRG23161120221739679
|
16/11/2022
|
SHALINI
|
2914009WL036909
|
SHALINI
|
00177
|
IOBA0002334
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
SHALINI
|
()
|
|
137
|
SEMBANARKOIL
|
TN-14-009-018-018/599
()
|
2914009000NRG23161120221739680
|
16/11/2022
|
KARTHIKADEVI
|
2914009WL036909
|
KARTHIKADEVI
|
00177
|
IOBA0002334
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
KARTHIKADEVI
|
()
|
|
138
|
SEMBANARKOIL
|
TN-14-009-018-018/602
()
|
2914009000NRG23161120221739682
|
16/11/2022
|
SANTHA
|
2914009WL036909
|
SANTHA
|
00177
|
IOBA0002334
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
SANTHA
|
()
|
|
139
|
SEMBANARKOIL
|
TN-14-009-018-018/614
()
|
2914009000NRG23161120221739690
|
16/11/2022
|
MALATHI
|
2914009WL036909
|
MALATHI
|
00177
|
IOBA0002334
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
MALATHI
|
()
|
|
140
|
SEMBANARKOIL
|
TN-14-009-018-018/617
()
|
2914009000NRG23161120221739691
|
16/11/2022
|
DEEPA
|
2914009WL036909
|
DEEPA
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
DEEPA
|
()
|
|
141
|
SEMBANARKOIL
|
TN-14-009-018-018/619
()
|
2914009000NRG23161120221739692
|
16/11/2022
|
AMUDHA
|
2914009WL036909
|
AMUDHA
|
00177
|
IOBA0002334
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
AMUDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
142
|
SEMBANARKOIL
|
TN-14-009-009-004/817
()
|
2914009000NRG23161120221739743
|
16/11/2022
|
RASHITHAVANU
|
2914009WL036910
|
RASHITHAVANU
|
00177
|
IOBA0002830
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
RASHITHAVANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
143
|
SEMBANARKOIL
|
TN-14-009-018-018/586
()
|
2914009000NRG23161120221739672
|
16/11/2022
|
VIGNESH
|
2914009WL036909
|
VIGNESH
|
00415
|
SBIN0018177
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
VIGNESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
144
|
SEMBANARKOIL
|
TN-14-009-009-004/896
()
|
2914009000NRG23161120221739755
|
16/11/2022
|
DHANALAXMI
|
2914009WL036910
|
DHANALAXMI
|
00546
|
CIUB0000018
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
DHANALAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
145
|
SEMBANARKOIL
|
TN-14-009-009-002/806
()
|
2914009000NRG23161120221739700
|
16/11/2022
|
AGASTINARPUDARAJ
|
2914009WL036910
|
AGASTINARPUDARAJ
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
AGASTINARPUDARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
146
|
SEMBANARKOIL
|
TN-14-009-052-052/1153
()
|
2914009000NRG23161120221739816
|
16/11/2022
|
SENTHIL
|
2914009WL036911
|
SENTHIL
|
00715
|
DBSS01N0745
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
SENTHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160105
|
160105
|
|
|
|
|
|
|
|