|
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-14-009-045-003/909
()
|
2914009000NRG23240920221414544
|
24/09/2022
|
PRADHIP
|
2914009WL028459
|
PRADHIP
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
PRADHIP
|
()
|
|
2
|
SEMBANARKOIL
|
TN-14-009-045-004/922
()
|
2914009000NRG23240920221414521
|
24/09/2022
|
RANGANATHAN
|
2914009WL028458
|
RANGANATHAN
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
RANGANATHAN
|
()
|
|
3
|
SEMBANARKOIL
|
TN-14-009-045-045/689
()
|
2914009000NRG23240920221414793
|
24/09/2022
|
RAMAKRISHNAN P
|
2914009WL028460
|
RAMAKRISHNAN P
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
RAMAKRISHNAN P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
4
|
SEMBANARKOIL
|
TN-14-009-045-001/871
()
|
2914009000NRG23240920221414541
|
24/09/2022
|
AMALA
|
2914009WL028459
|
AMALA
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
AMALA
|
()
|
|
5
|
SEMBANARKOIL
|
TN-14-009-045-001/871
()
|
2914009000NRG23240920221414540
|
24/09/2022
|
TAMILARASAN
|
2914009WL028459
|
TAMILARASAN
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
TAMILARASAN
|
()
|
|
6
|
SEMBANARKOIL
|
TN-14-009-045-001/880
()
|
2914009000NRG23240920221414542
|
24/09/2022
|
KAMALAMBIGAI
|
2914009WL028459
|
KAMALAMBIGAI
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
KAMALAMBIGAI
|
()
|
|
7
|
SEMBANARKOIL
|
TN-14-009-045-001/891
()
|
2914009000NRG23240920221414695
|
24/09/2022
|
RUKKUMANI
|
2914009WL028460
|
RUKKUMANI
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
RUKKUMANI
|
()
|
|
8
|
SEMBANARKOIL
|
TN-14-009-045-002/849-A
()
|
2914009000NRG23240920221414519
|
24/09/2022
|
ELAVARASI
|
2914009WL028458
|
ELAVARASI
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
ELAVARASI
|
()
|
|
9
|
SEMBANARKOIL
|
TN-14-009-045-002/908
()
|
2914009000NRG23240920221414696
|
24/09/2022
|
ANUSUYA
|
2914009WL028460
|
ANUSUYA
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
ANUSUYA
|
()
|
|
10
|
SEMBANARKOIL
|
TN-14-009-045-003/837
()
|
2914009000NRG23240920221414543
|
24/09/2022
|
JEHAPRIYA
|
2914009WL028459
|
JEHAPRIYA
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
JEHAPRIYA
|
()
|
|
11
|
SEMBANARKOIL
|
TN-14-009-045-003/927
()
|
2914009000NRG23240920221414520
|
24/09/2022
|
ARTHI
|
2914009WL028458
|
ARTHI
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
ARTHI
|
()
|
|
12
|
SEMBANARKOIL
|
TN-14-009-045-003/928
()
|
2914009000NRG23240920221414545
|
24/09/2022
|
ELAVARASAN
|
2914009WL028459
|
ELAVARASAN
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
ELAVARASAN
|
()
|
|
13
|
SEMBANARKOIL
|
TN-14-009-045-004/352
()
|
2914009000NRG23240920221414550
|
24/09/2022
|
SUMATHISELVI
|
2914009WL028459
|
SUMATHISELVI
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
SUMATHISELVI
|
()
|
|
14
|
SEMBANARKOIL
|
TN-14-009-045-004/748
()
|
2914009000NRG23240920221414698
|
24/09/2022
|
KAYALVIZHI
|
2914009WL028460
|
KAYALVIZHI
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
KAYALVIZHI
|
()
|
|
15
|
SEMBANARKOIL
|
TN-14-009-045-004/842-A
()
|
2914009000NRG23240920221414552
|
24/09/2022
|
MAGESHWARI
|
2914009WL028459
|
MAGESHWARI
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
MAGESHWARI
|
()
|
|
16
|
SEMBANARKOIL
|
TN-14-009-045-004/842-A
()
|
2914009000NRG23240920221414551
|
24/09/2022
|
SENTHILKUMAR
|
2914009WL028459
|
SENTHILKUMAR
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
SENTHILKUMAR
|
()
|
|
17
|
SEMBANARKOIL
|
TN-14-009-045-004/862
()
|
2914009000NRG23240920221414553
|
24/09/2022
|
RAJATHI
|
2914009WL028459
|
RAJATHI
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
RAJATHI
|
()
|
|
18
|
SEMBANARKOIL
|
TN-14-009-045-004/866
()
|
2914009000NRG23240920221414554
|
24/09/2022
|
VINOTHA
|
2914009WL028459
|
VINOTHA
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
VINOTHA
|
()
|
|
19
|
SEMBANARKOIL
|
TN-14-009-045-004/877
()
|
2914009000NRG23240920221414555
|
24/09/2022
|
KALAISELVI
|
2914009WL028459
|
KALAISELVI
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
KALAISELVI
|
()
|
|
20
|
SEMBANARKOIL
|
TN-14-009-045-004/879
()
|
2914009000NRG23240920221414699
|
24/09/2022
|
MURUGANANTHAM
|
2914009WL028460
|
MURUGANANTHAM
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
MURUGANANTHAM
|
()
|
|
21
|
SEMBANARKOIL
|
TN-14-009-045-004/889
()
|
2914009000NRG23240920221414556
|
24/09/2022
|
HEMA
|
2914009WL028459
|
HEMA
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
HEMA
|
()
|
|
22
|
SEMBANARKOIL
|
TN-14-009-045-004/892
()
|
2914009000NRG23240920221414701
|
24/09/2022
|
NANDHINI
|
2914009WL028460
|
NANDHINI
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
NANDHINI
|
()
|
|
23
|
SEMBANARKOIL
|
TN-14-009-045-004/892
()
|
2914009000NRG23240920221414700
|
24/09/2022
|
RAVI
|
2914009WL028460
|
RAVI
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
RAVI
|
()
|
|
24
|
SEMBANARKOIL
|
TN-14-009-045-004/900
()
|
2914009000NRG23240920221414702
|
24/09/2022
|
KASTHURI
|
2914009WL028460
|
KASTHURI
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
KASTHURI
|
()
|
|
25
|
SEMBANARKOIL
|
TN-14-009-045-004/914
()
|
2914009000NRG23240920221414703
|
24/09/2022
|
EZHIL
|
2914009WL028460
|
EZHIL
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
EZHIL
|
()
|
|
26
|
SEMBANARKOIL
|
TN-14-009-045-004/915
()
|
2914009000NRG23240920221414704
|
24/09/2022
|
RENUGA
|
2914009WL028460
|
RENUGA
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
RENUGA
|
()
|
|
27
|
SEMBANARKOIL
|
TN-14-009-045-004/917
()
|
2914009000NRG23240920221414706
|
24/09/2022
|
GOMATHI
|
2914009WL028460
|
GOMATHI
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
GOMATHI
|
()
|
|
28
|
SEMBANARKOIL
|
TN-14-009-045-004/917
()
|
2914009000NRG23240920221414705
|
24/09/2022
|
KALIYAMOORTHY
|
2914009WL028460
|
KALIYAMOORTHY
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
KALIYAMOORTHY
|
()
|
|
29
|
SEMBANARKOIL
|
TN-14-009-045-005/766-A
()
|
2914009000NRG23240920221414557
|
24/09/2022
|
HEMALATHA
|
2914009WL028459
|
HEMALATHA
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
HEMALATHA
|
()
|
|
30
|
SEMBANARKOIL
|
TN-14-009-045-005/895
()
|
2914009000NRG23240920221414707
|
24/09/2022
|
CHITRA
|
2914009WL028460
|
CHITRA
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
CHITRA
|
()
|
|
31
|
SEMBANARKOIL
|
TN-14-009-045-045/111
()
|
2914009000NRG23240920221414562
|
24/09/2022
|
DHAVAMANI
|
2914009WL028459
|
DHAVAMANI
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
DHAVAMANI
|
()
|
|
32
|
SEMBANARKOIL
|
TN-14-009-045-045/183
()
|
2914009000NRG23240920221414525
|
24/09/2022
|
SANTHY
|
2914009WL028458
|
SANTHY
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
SANTHY
|
()
|
|
33
|
SEMBANARKOIL
|
TN-14-009-045-045/281
()
|
2914009000NRG23240920221414585
|
24/09/2022
|
EZHILARASI
|
2914009WL028459
|
EZHILARASI
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
EZHILARASI
|
()
|
|
34
|
SEMBANARKOIL
|
TN-14-009-045-045/281
()
|
2914009000NRG23240920221414584
|
24/09/2022
|
SELVARAJ
|
2914009WL028459
|
SELVARAJ
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
SELVARAJ
|
()
|
|
35
|
SEMBANARKOIL
|
TN-14-009-045-045/298-A
()
|
2914009000NRG23240920221414590
|
24/09/2022
|
ARIVAZHAGI
|
2914009WL028459
|
ARIVAZHAGI
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
ARIVAZHAGI
|
()
|
|
36
|
SEMBANARKOIL
|
TN-14-009-045-045/312
()
|
2914009000NRG23240920221414743
|
24/09/2022
|
ABILESH
|
2914009WL028460
|
ABILESH
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
ABILESH
|
()
|
|
37
|
SEMBANARKOIL
|
TN-14-009-045-045/316
()
|
2914009000NRG23240920221414744
|
24/09/2022
|
RAJALAKSHMI
|
2914009WL028460
|
RAJALAKSHMI
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
RAJALAKSHMI
|
()
|
|
38
|
SEMBANARKOIL
|
TN-14-009-045-045/32
()
|
2914009000NRG23240920221414594
|
24/09/2022
|
MALARVIZHI
|
2914009WL028459
|
MALARVIZHI
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
MALARVIZHI
|
()
|
|
39
|
SEMBANARKOIL
|
TN-14-009-045-045/32
()
|
2914009000NRG23240920221414595
|
24/09/2022
|
RAMYA
|
2914009WL028459
|
RAMYA
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
RAMYA
|
()
|
|
40
|
SEMBANARKOIL
|
TN-14-009-045-045/328
()
|
2914009000NRG23240920221414748
|
24/09/2022
|
DIVAKAR
|
2914009WL028460
|
DIVAKAR
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
DIVAKAR
|
()
|
|
41
|
SEMBANARKOIL
|
TN-14-009-045-045/346
()
|
2914009000NRG23240920221414604
|
24/09/2022
|
AGALYA
|
2914009WL028459
|
AGALYA
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
AGALYA
|
()
|
|
42
|
SEMBANARKOIL
|
TN-14-009-045-045/355
()
|
2914009000NRG23240920221414615
|
24/09/2022
|
RAJALAKSHMI
|
2914009WL028459
|
RAJALAKSHMI
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
RAJALAKSHMI
|
()
|
|
43
|
SEMBANARKOIL
|
TN-14-009-045-045/356
()
|
2914009000NRG23240920221414619
|
24/09/2022
|
MURUGAVALLI
|
2914009WL028459
|
MURUGAVALLI
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
MURUGAVALLI
|
()
|
|
44
|
SEMBANARKOIL
|
TN-14-009-045-045/356
()
|
2914009000NRG23240920221414618
|
24/09/2022
|
PRAVEENA
|
2914009WL028459
|
PRAVEENA
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
PRAVEENA
|
()
|
|
45
|
SEMBANARKOIL
|
TN-14-009-045-045/356
()
|
2914009000NRG23240920221414617
|
24/09/2022
|
VINOTH
|
2914009WL028459
|
VINOTH
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
VINOTH
|
()
|
|
46
|
SEMBANARKOIL
|
TN-14-009-045-045/365
()
|
2914009000NRG23240920221414757
|
24/09/2022
|
VELAVENDHAN
|
2914009WL028460
|
VELAVENDHAN
|
00176
|
IDIB000T053
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307357
|
|
VELAVENDHAN
|
()
|
|
47
|
SEMBANARKOIL
|
TN-14-009-045-045/37
()
|
2914009000NRG23240920221414759
|
24/09/2022
|
ILAMPRIYAN
|
2914009WL028460
|
ILAMPRIYAN
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
ILAMPRIYAN
|
()
|
|
48
|
SEMBANARKOIL
|
TN-14-009-045-045/370
()
|
2914009000NRG23240920221414760
|
24/09/2022
|
PREMAVATHY
|
2914009WL028460
|
PREMAVATHY
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
PREMAVATHY
|
()
|
|
49
|
SEMBANARKOIL
|
TN-14-009-045-045/376
()
|
2914009000NRG23240920221414629
|
24/09/2022
|
SUNDARAMBAL
|
2914009WL028459
|
SUNDARAMBAL
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
SUNDARAMBAL
|
()
|
|
50
|
SEMBANARKOIL
|
TN-14-009-045-045/39
()
|
2914009000NRG23240920221414763
|
24/09/2022
|
SUGUNA
|
2914009WL028460
|
SUGUNA
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
SUGUNA
|
()
|
|
51
|
SEMBANARKOIL
|
TN-14-009-045-045/395
()
|
2914009000NRG23240920221414640
|
24/09/2022
|
KEERTHANA
|
2914009WL028459
|
KEERTHANA
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
KEERTHANA
|
()
|
|
52
|
SEMBANARKOIL
|
TN-14-009-045-045/405
()
|
2914009000NRG23240920221414648
|
24/09/2022
|
CHANDRASEKAR
|
2914009WL028459
|
CHANDRASEKAR
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
CHANDRASEKAR
|
()
|
|
53
|
SEMBANARKOIL
|
TN-14-009-045-045/433-B
()
|
2914009000NRG23240920221414659
|
24/09/2022
|
BALAKRISHNAN
|
2914009WL028459
|
BALAKRISHNAN
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
BALAKRISHNAN
|
()
|
|
54
|
SEMBANARKOIL
|
TN-14-009-045-045/439
()
|
2914009000NRG23240920221414770
|
24/09/2022
|
SANKAR
|
2914009WL028460
|
SANKAR
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
SANKAR
|
()
|
|
55
|
SEMBANARKOIL
|
TN-14-009-045-045/453
()
|
2914009000NRG23240920221414526
|
24/09/2022
|
RENUKA
|
2914009WL028458
|
RENUKA
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
RENUKA
|
()
|
|
56
|
SEMBANARKOIL
|
TN-14-009-045-045/47
()
|
2914009000NRG23240920221414671
|
24/09/2022
|
DEEPIKA
|
2914009WL028459
|
DEEPIKA
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
DEEPIKA
|
()
|
|
57
|
SEMBANARKOIL
|
TN-14-009-045-045/499
()
|
2914009000NRG23240920221414776
|
24/09/2022
|
DINESH
|
2914009WL028460
|
DINESH
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
DINESH
|
()
|
|
58
|
SEMBANARKOIL
|
TN-14-009-045-045/550
()
|
2914009000NRG23240920221414675
|
24/09/2022
|
SATHIYAPRABU
|
2914009WL028459
|
SATHIYAPRABU
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
SATHIYAPRABU
|
()
|
|
59
|
SEMBANARKOIL
|
TN-14-009-045-045/598
()
|
2914009000NRG23240920221414534
|
24/09/2022
|
PUSHPA
|
2914009WL028458
|
PUSHPA
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
PUSHPA
|
()
|
|
60
|
SEMBANARKOIL
|
TN-14-009-045-045/667
()
|
2914009000NRG23240920221414678
|
24/09/2022
|
PRASATH
|
2914009WL028459
|
PRASATH
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
PRASATH
|
()
|
|
61
|
SEMBANARKOIL
|
TN-14-009-045-045/69
()
|
2914009000NRG23240920221414795
|
24/09/2022
|
DAPATHY
|
2914009WL028460
|
DAPATHY
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
DAPATHY
|
()
|
|
62
|
SEMBANARKOIL
|
TN-14-009-045-045/700
()
|
2914009000NRG23240920221414800
|
24/09/2022
|
PACHAMUTHU
|
2914009WL028460
|
PACHAMUTHU
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
PACHAMUTHU
|
()
|
|
63
|
SEMBANARKOIL
|
TN-14-009-045-045/821-A
()
|
2914009000NRG23240920221414688
|
24/09/2022
|
MALA
|
2914009WL028459
|
MALA
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
MALA
|
()
|
|
64
|
SEMBANARKOIL
|
TN-14-009-045-045/83
()
|
2914009000NRG23240920221414825
|
24/09/2022
|
THENMOZHI
|
2914009WL028460
|
THENMOZHI
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
THENMOZHI
|
()
|
|
65
|
SEMBANARKOIL
|
TN-14-009-045-045/833-A
()
|
2914009000NRG23240920221414826
|
24/09/2022
|
SATHIYARAJ
|
2914009WL028460
|
SATHIYARAJ
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
SATHIYARAJ
|
()
|
|
66
|
SEMBANARKOIL
|
TN-14-009-045-045/84
()
|
2914009000NRG23240920221414827
|
24/09/2022
|
NALINI
|
2914009WL028460
|
NALINI
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
NALINI
|
()
|
|
67
|
SEMBANARKOIL
|
TN-14-009-045-045/852-A
()
|
2914009000NRG23240920221414690
|
24/09/2022
|
MAHENDRAN
|
2914009WL028459
|
MAHENDRAN
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
MAHENDRAN
|
()
|
|
68
|
SEMBANARKOIL
|
TN-14-009-045-045/860
()
|
2914009000NRG23240920221414830
|
24/09/2022
|
MALAR
|
2914009WL028460
|
MALAR
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
MALAR
|
()
|
|
69
|
SEMBANARKOIL
|
TN-14-009-045-045/860
()
|
2914009000NRG23240920221414829
|
24/09/2022
|
SUBA
|
2914009WL028460
|
SUBA
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
SUBA
|
()
|
|
70
|
SEMBANARKOIL
|
TN-14-009-045-045/870
()
|
2914009000NRG23240920221414832
|
24/09/2022
|
CHANDRASEKARAN
|
2914009WL028460
|
CHANDRASEKARAN
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
CHANDRASEKARAN
|
()
|
|
71
|
SEMBANARKOIL
|
TN-14-009-045-045/870
()
|
2914009000NRG23240920221414833
|
24/09/2022
|
REVATHI
|
2914009WL028460
|
REVATHI
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
REVATHI
|
()
|
|
72
|
SEMBANARKOIL
|
TN-14-009-045-045/874
()
|
2914009000NRG23240920221414834
|
24/09/2022
|
MARCHIYA
|
2914009WL028460
|
MARCHIYA
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
MARCHIYA
|
()
|
|
73
|
SEMBANARKOIL
|
TN-14-009-045-045/878
()
|
2914009000NRG23240920221414835
|
24/09/2022
|
KASTHURI
|
2914009WL028460
|
KASTHURI
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
KASTHURI
|
()
|
|
74
|
SEMBANARKOIL
|
TN-14-009-045-045/88
()
|
2914009000NRG23240920221414838
|
24/09/2022
|
ILAIYARAJA
|
2914009WL028460
|
ILAIYARAJA
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
ILAIYARAJA
|
()
|
|
75
|
SEMBANARKOIL
|
TN-14-009-045-045/890
()
|
2914009000NRG23240920221414691
|
24/09/2022
|
AMSAVALLI
|
2914009WL028459
|
AMSAVALLI
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
AMSAVALLI
|
()
|
|
76
|
SEMBANARKOIL
|
TN-14-009-045-045/897
()
|
2914009000NRG23240920221414840
|
24/09/2022
|
THILAGAVATHI
|
2914009WL028460
|
THILAGAVATHI
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
THILAGAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107750
|
107750
|
|
|
|
|
|
|
|
|
77
|
SEMBANARKOIL
|
TN-14-009-045-004/922
()
|
2914009000NRG23240920221414522
|
24/09/2022
|
MOUNIKA
|
2914009WL028458
|
MOUNIKA
|
00177
|
IOBA0002795
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
MOUNIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113750
|
113750
|
|
|
|
|
|
|
|