|
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-14-009-014-014/652
()
|
2914009000NRG23201020221616446
|
21/10/2022
|
DEVI
|
2914009WL033215
|
DEVI
|
00078
|
CNRB0003619
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SEMBANARKOIL
|
TN-14-009-014-014/661
()
|
2914009000NRG23201020221616448
|
21/10/2022
|
VIMALA
|
2914009WL033215
|
VIMALA
|
00176
|
IDIB000S008
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
VIMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
SEMBANARKOIL
|
TN-14-009-014-014/649
()
|
2914009000NRG23201020221616442
|
21/10/2022
|
EZHILARASI
|
2914009WL033215
|
EZHILARASI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
EZHILARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
SEMBANARKOIL
|
TN-14-009-014-014/169
()
|
2914009000NRG23201020221616367
|
21/10/2022
|
AADHIMOOLAM
|
2914009WL033215
|
AADHIMOOLAM
|
00176
|
IDIB000S218
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
AADHIMOOLAM
|
()
|
|
5
|
SEMBANARKOIL
|
TN-14-009-014-014/176
()
|
2914009000NRG23201020221616375
|
21/10/2022
|
SANGEETHA
|
2914009WL033215
|
SANGEETHA
|
00176
|
IDIB000S218
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
SANGEETHA
|
()
|
|
6
|
SEMBANARKOIL
|
TN-14-009-014-014/218
()
|
2914009000NRG23201020221616393
|
21/10/2022
|
NALAMAHARAJA
|
2914009WL033215
|
NALAMAHARAJA
|
00176
|
IDIB000S218
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
NALAMAHARAJA
|
()
|
|
7
|
SEMBANARKOIL
|
TN-14-009-014-014/649
()
|
2914009000NRG23201020221616441
|
21/10/2022
|
MADHAVAN
|
2914009WL033215
|
MADHAVAN
|
00176
|
IDIB000S218
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
MADHAVAN
|
()
|
|
8
|
SEMBANARKOIL
|
TN-14-009-014-014/650
()
|
2914009000NRG23201020221616443
|
21/10/2022
|
VISWANATHAN
|
2914009WL033215
|
VISWANATHAN
|
00176
|
IDIB000S218
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
VISWANATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
9
|
SEMBANARKOIL
|
TN-14-009-014-014/642
()
|
2914009000NRG23201020221616439
|
21/10/2022
|
GANESHKUMAR
|
2914009WL033215
|
GANESHKUMAR
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
GANESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
10
|
SEMBANARKOIL
|
TN-14-009-014-014/138
()
|
2914009000NRG23201020221616325
|
21/10/2022
|
SURYA
|
2914009WL033215
|
SURYA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
SURYA
|
()
|
|
11
|
SEMBANARKOIL
|
TN-14-009-014-014/175
()
|
2914009000NRG23201020221616374
|
21/10/2022
|
JAYANTHI
|
2914009WL033215
|
JAYANTHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
JAYANTHI
|
()
|
|
12
|
SEMBANARKOIL
|
TN-14-009-014-014/689
()
|
2914009000NRG23201020221616449
|
21/10/2022
|
VIWANATHAN
|
2914009WL033215
|
VIWANATHAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
VIWANATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
13
|
SEMBANARKOIL
|
TN-14-009-014-014/650
()
|
2914009000NRG23201020221616444
|
21/10/2022
|
KASTHURI
|
2914009WL033215
|
KASTHURI
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
KASTHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
14
|
SEMBANARKOIL
|
TN-14-009-014-014/647
()
|
2914009000NRG23201020221616440
|
21/10/2022
|
JAYAPRIYA
|
2914009WL033215
|
JAYAPRIYA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
JAYAPRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
15
|
SEMBANARKOIL
|
TN-14-009-014-014/652
()
|
2914009000NRG23201020221616445
|
21/10/2022
|
KARTHIKEYAN
|
2914009WL033215
|
KARTHIKEYAN
|
00415
|
SBIN0018177
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
KARTHIKEYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
16
|
SEMBANARKOIL
|
TN-14-009-014-014/374
()
|
2914009000NRG23201020221616415
|
21/10/2022
|
SUBASHREE
|
2914009WL033215
|
SUBASHREE
|
00437
|
TMBL0000426
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
SUBASHREE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
17
|
SEMBANARKOIL
|
TN-14-009-014-002/152-A
()
|
2914009000NRG23201020221616315
|
21/10/2022
|
KAJALAKSHMI
|
2914009WL033215
|
KAJALAKSHMI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
KAJALAKSHMI
|
()
|
|
18
|
SEMBANARKOIL
|
TN-14-009-014-002/173-A
()
|
2914009000NRG23201020221616318
|
21/10/2022
|
CHANDRAKASU
|
2914009WL033215
|
CHANDRAKASU
|
00546
|
CIUB0000018
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
CHANDRAKASU
|
()
|
|
19
|
SEMBANARKOIL
|
TN-14-009-014-002/185-A
()
|
2914009000NRG23201020221616320
|
21/10/2022
|
KALAIYARASI
|
2914009WL033215
|
KALAIYARASI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
KALAIYARASI
|
()
|
|
20
|
SEMBANARKOIL
|
TN-14-009-014-002/609
()
|
2914009000NRG23201020221616322
|
21/10/2022
|
DEVENDIRAN
|
2914009WL033215
|
DEVENDIRAN
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
DEVENDIRAN
|
()
|
|
21
|
SEMBANARKOIL
|
TN-14-009-014-014/139
()
|
2914009000NRG23201020221616327
|
21/10/2022
|
MUTHAMILSELVI
|
2914009WL033215
|
MUTHAMILSELVI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
MUTHAMILSELVI
|
()
|
|
22
|
SEMBANARKOIL
|
TN-14-009-014-014/141
()
|
2914009000NRG23201020221616329
|
21/10/2022
|
ALAMELU
|
2914009WL033215
|
ALAMELU
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
ALAMELU
|
()
|
|
23
|
SEMBANARKOIL
|
TN-14-009-014-014/143
()
|
2914009000NRG23201020221616334
|
21/10/2022
|
ANBARASI
|
2914009WL033215
|
ANBARASI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
ANBARASI
|
()
|
|
24
|
SEMBANARKOIL
|
TN-14-009-014-014/143
()
|
2914009000NRG23201020221616333
|
21/10/2022
|
ANBAZHAN
|
2914009WL033215
|
ANBAZHAN
|
00546
|
CIUB0000018
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
ANBAZHAN
|
()
|
|
25
|
SEMBANARKOIL
|
TN-14-009-014-014/145
()
|
2914009000NRG23201020221616336
|
21/10/2022
|
DAVAMOORTHY
|
2914009WL033215
|
DAVAMOORTHY
|
00546
|
CIUB0000018
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
DAVAMOORTHY
|
()
|
|
26
|
SEMBANARKOIL
|
TN-14-009-014-014/146
()
|
2914009000NRG23201020221616338
|
21/10/2022
|
SIVANANDHAN
|
2914009WL033215
|
SIVANANDHAN
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
SIVANANDHAN
|
()
|
|
27
|
SEMBANARKOIL
|
TN-14-009-014-014/146
()
|
2914009000NRG23201020221616339
|
21/10/2022
|
VALARMATHI
|
2914009WL033215
|
VALARMATHI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
VALARMATHI
|
()
|
|
28
|
SEMBANARKOIL
|
TN-14-009-014-014/148
()
|
2914009000NRG23201020221616341
|
21/10/2022
|
UTHIRADAM
|
2914009WL033215
|
UTHIRADAM
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
UTHIRADAM
|
()
|
|
29
|
SEMBANARKOIL
|
TN-14-009-014-014/149
()
|
2914009000NRG23201020221616342
|
21/10/2022
|
MOORTHY
|
2914009WL033215
|
MOORTHY
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
MOORTHY
|
()
|
|
30
|
SEMBANARKOIL
|
TN-14-009-014-014/149
()
|
2914009000NRG23201020221616343
|
21/10/2022
|
REVATHY
|
2914009WL033215
|
REVATHY
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
REVATHY
|
()
|
|
31
|
SEMBANARKOIL
|
TN-14-009-014-014/151
()
|
2914009000NRG23201020221616344
|
21/10/2022
|
DURAIRAJ
|
2914009WL033215
|
DURAIRAJ
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
DURAIRAJ
|
()
|
|
32
|
SEMBANARKOIL
|
TN-14-009-014-014/157
()
|
2914009000NRG23201020221616352
|
21/10/2022
|
MANGAIYARKARSI
|
2914009WL033215
|
MANGAIYARKARSI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
MANGAIYARKARSI
|
()
|
|
33
|
SEMBANARKOIL
|
TN-14-009-014-014/161
()
|
2914009000NRG23201020221616357
|
21/10/2022
|
VASNATHA
|
2914009WL033215
|
VASNATHA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
VASNATHA
|
()
|
|
34
|
SEMBANARKOIL
|
TN-14-009-014-014/162
()
|
2914009000NRG23201020221616358
|
21/10/2022
|
SAVITHIRI
|
2914009WL033215
|
SAVITHIRI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
SAVITHIRI
|
()
|
|
35
|
SEMBANARKOIL
|
TN-14-009-014-014/166
()
|
2914009000NRG23201020221616362
|
21/10/2022
|
DHANALAKSHMI
|
2914009WL033215
|
DHANALAKSHMI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
DHANALAKSHMI
|
()
|
|
36
|
SEMBANARKOIL
|
TN-14-009-014-014/166
()
|
2914009000NRG23201020221616361
|
21/10/2022
|
NEELAVATHI
|
2914009WL033215
|
NEELAVATHI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
NEELAVATHI
|
()
|
|
37
|
SEMBANARKOIL
|
TN-14-009-014-014/167
()
|
2914009000NRG23201020221616364
|
21/10/2022
|
MALU
|
2914009WL033215
|
MALU
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
MALU
|
()
|
|
38
|
SEMBANARKOIL
|
TN-14-009-014-014/167
()
|
2914009000NRG23201020221616363
|
21/10/2022
|
SUBRAMANIYAN
|
2914009WL033215
|
SUBRAMANIYAN
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
SUBRAMANIYAN
|
()
|
|
39
|
SEMBANARKOIL
|
TN-14-009-014-014/169
()
|
2914009000NRG23201020221616366
|
21/10/2022
|
THILAGAVATHI
|
2914009WL033215
|
THILAGAVATHI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
THILAGAVATHI
|
()
|
|
40
|
SEMBANARKOIL
|
TN-14-009-014-014/175
()
|
2914009000NRG23201020221616373
|
21/10/2022
|
JEGATHAMBAL
|
2914009WL033215
|
JEGATHAMBAL
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
JEGATHAMBAL
|
()
|
|
41
|
SEMBANARKOIL
|
TN-14-009-014-014/177
()
|
2914009000NRG23201020221616376
|
21/10/2022
|
KAMARAJ
|
2914009WL033215
|
KAMARAJ
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731559
|
|
KAMARAJ
|
()
|
|
42
|
SEMBANARKOIL
|
TN-14-009-014-014/177
()
|
2914009000NRG23201020221616377
|
21/10/2022
|
MAGAIYARKARASI
|
2914009WL033215
|
MAGAIYARKARASI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
MAGAIYARKARASI
|
()
|
|
43
|
SEMBANARKOIL
|
TN-14-009-014-014/178
()
|
2914009000NRG23201020221616379
|
21/10/2022
|
RAJAMANIKKAM
|
2914009WL033215
|
RAJAMANIKKAM
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
RAJAMANIKKAM
|
()
|
|
44
|
SEMBANARKOIL
|
TN-14-009-014-014/180
()
|
2914009000NRG23201020221616381
|
21/10/2022
|
RAVI
|
2914009WL033215
|
RAVI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
RAVI
|
()
|
|
45
|
SEMBANARKOIL
|
TN-14-009-014-014/183
()
|
2914009000NRG23201020221616382
|
21/10/2022
|
KUMAR
|
2914009WL033215
|
KUMAR
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
KUMAR
|
()
|
|
46
|
SEMBANARKOIL
|
TN-14-009-014-014/184
()
|
2914009000NRG23201020221616385
|
21/10/2022
|
MOHANDASS
|
2914009WL033215
|
MOHANDASS
|
00546
|
CIUB0000018
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
MOHANDASS
|
()
|
|
47
|
SEMBANARKOIL
|
TN-14-009-014-014/196
()
|
2914009000NRG23201020221616389
|
21/10/2022
|
CHANDRA
|
2914009WL033215
|
CHANDRA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
CHANDRA
|
()
|
|
48
|
SEMBANARKOIL
|
TN-14-009-014-014/196
()
|
2914009000NRG23201020221616390
|
21/10/2022
|
RAJAMANIKKAM
|
2914009WL033215
|
RAJAMANIKKAM
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
RAJAMANIKKAM
|
()
|
|
49
|
SEMBANARKOIL
|
TN-14-009-014-014/219
()
|
2914009000NRG23201020221616394
|
21/10/2022
|
BAMA
|
2914009WL033215
|
BAMA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
BAMA
|
()
|
|
50
|
SEMBANARKOIL
|
TN-14-009-014-014/220
()
|
2914009000NRG23201020221616395
|
21/10/2022
|
KANAGAMBARAM
|
2914009WL033215
|
KANAGAMBARAM
|
00546
|
CIUB0000018
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
KANAGAMBARAM
|
()
|
|
51
|
SEMBANARKOIL
|
TN-14-009-014-014/220
()
|
2914009000NRG23201020221616396
|
21/10/2022
|
SURESH
|
2914009WL033215
|
SURESH
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
SURESH
|
()
|
|
52
|
SEMBANARKOIL
|
TN-14-009-014-014/225
()
|
2914009000NRG23201020221616398
|
21/10/2022
|
NALINI
|
2914009WL033215
|
NALINI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
NALINI
|
()
|
|
53
|
SEMBANARKOIL
|
TN-14-009-014-014/227
()
|
2914009000NRG23201020221616401
|
21/10/2022
|
KALIYAMOORTHY
|
2914009WL033215
|
KALIYAMOORTHY
|
00546
|
CIUB0000018
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
KALIYAMOORTHY
|
()
|
|
54
|
SEMBANARKOIL
|
TN-14-009-014-014/227
()
|
2914009000NRG23201020221616403
|
21/10/2022
|
VEMBU
|
2914009WL033215
|
VEMBU
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
VEMBU
|
()
|
|
55
|
SEMBANARKOIL
|
TN-14-009-014-014/271
()
|
2914009000NRG23201020221616406
|
21/10/2022
|
MANI
|
2914009WL033215
|
MANI
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
MANI
|
()
|
|
56
|
SEMBANARKOIL
|
TN-14-009-014-014/272
()
|
2914009000NRG23201020221616408
|
21/10/2022
|
RADHA
|
2914009WL033215
|
RADHA
|
00546
|
CIUB0000018
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731559
|
|
RADHA
|
()
|
|
57
|
SEMBANARKOIL
|
TN-14-009-014-014/273
()
|
2914009000NRG23201020221616409
|
21/10/2022
|
MANI
|
2914009WL033215
|
MANI
|
00546
|
CIUB0000018
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
MANI
|
()
|
|
58
|
SEMBANARKOIL
|
TN-14-009-014-014/388-A
()
|
2914009000NRG23201020221616417
|
21/10/2022
|
CHANDRASEKAR
|
2914009WL033215
|
CHANDRASEKAR
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
CHANDRASEKAR
|
()
|
|
59
|
SEMBANARKOIL
|
TN-14-009-014-014/388-A
()
|
2914009000NRG23201020221616416
|
21/10/2022
|
PATTUROJA
|
2914009WL033215
|
PATTUROJA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
PATTUROJA
|
()
|
|
60
|
SEMBANARKOIL
|
TN-14-009-014-014/459
()
|
2914009000NRG23201020221616420
|
21/10/2022
|
BALAGURU
|
2914009WL033215
|
BALAGURU
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
BALAGURU
|
()
|
|
61
|
SEMBANARKOIL
|
TN-14-009-014-014/480
()
|
2914009000NRG23201020221616421
|
21/10/2022
|
BABY
|
2914009WL033215
|
BABY
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
BABY
|
()
|
|
62
|
SEMBANARKOIL
|
TN-14-009-014-014/480
()
|
2914009000NRG23201020221616422
|
21/10/2022
|
MOHANDOSS
|
2914009WL033215
|
MOHANDOSS
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
MOHANDOSS
|
()
|
|
63
|
SEMBANARKOIL
|
TN-14-009-014-014/520
()
|
2914009000NRG23201020221616423
|
21/10/2022
|
AZHUMARY
|
2914009WL033215
|
AZHUMARY
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
AZHUMARY
|
()
|
|
64
|
SEMBANARKOIL
|
TN-14-009-014-014/585
()
|
2914009000NRG23201020221616426
|
21/10/2022
|
NITHYA
|
2914009WL033215
|
NITHYA
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
NITHYA
|
()
|
|
65
|
SEMBANARKOIL
|
TN-14-009-014-014/595
()
|
2914009000NRG23201020221616434
|
21/10/2022
|
SOMASUNDARAM
|
2914009WL033215
|
SOMASUNDARAM
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
SOMASUNDARAM
|
()
|
|
66
|
SEMBANARKOIL
|
TN-14-009-014-014/639
()
|
2914009000NRG23201020221616437
|
21/10/2022
|
VARADHARAJAN
|
2914009WL033215
|
VARADHARAJAN
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
VARADHARAJAN
|
()
|
|
67
|
SEMBANARKOIL
|
TN-14-009-014-014/653
()
|
2914009000NRG23201020221616447
|
21/10/2022
|
GANESHKUMAR
|
2914009WL033215
|
GANESHKUMAR
|
00546
|
CIUB0000018
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
GANESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75930
|
75930
|
|
|
|
|
|
|
|
|
68
|
SEMBANARKOIL
|
TN-14-009-014-014/520
()
|
2914009000NRG23201020221616424
|
21/10/2022
|
EZHILARASAN
|
2914009WL033215
|
EZHILARASAN
|
00546
|
CIUB0000591
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
EZHILARASAN
|
()
|
|
69
|
SEMBANARKOIL
|
TN-14-009-014-014/603
()
|
2914009000NRG23201020221616436
|
21/10/2022
|
BHARANI
|
2914009WL033215
|
BHARANI
|
00546
|
CIUB0000591
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
BHARANI
|
()
|
|
70
|
SEMBANARKOIL
|
TN-14-009-014-014/639
()
|
2914009000NRG23201020221616438
|
21/10/2022
|
AGALYA
|
2914009WL033215
|
AGALYA
|
00546
|
CIUB0000591
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
AGALYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104430
|
104430
|
|
|
|
|
|
|
|