|
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-14-009-029-001/475-A
()
|
2914009000NRG23240920221415643
|
24/09/2022
|
SUGANTHI
|
2914009WL028482
|
SUGANTHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
SUGANTHI
|
()
|
|
2
|
SEMBANARKOIL
|
TN-14-009-029-006/126
()
|
2914009000NRG23240920221415650
|
24/09/2022
|
SEMMALAR
|
2914009WL028482
|
SEMMALAR
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
SEMMALAR
|
()
|
|
3
|
SEMBANARKOIL
|
TN-14-009-029-006/130
()
|
2914009000NRG23240920221415651
|
24/09/2022
|
MUNUSAMI
|
2914009WL028482
|
MUNUSAMI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
MUNUSAMI
|
()
|
|
4
|
SEMBANARKOIL
|
TN-14-009-029-006/135
()
|
2914009000NRG23240920221415652
|
24/09/2022
|
KUMARAGURU
|
2914009WL028482
|
KUMARAGURU
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
KUMARAGURU
|
()
|
|
5
|
SEMBANARKOIL
|
TN-14-009-029-006/135
()
|
2914009000NRG23240920221415654
|
24/09/2022
|
PARAMASIVAM
|
2914009WL028482
|
PARAMASIVAM
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
PARAMASIVAM
|
()
|
|
6
|
SEMBANARKOIL
|
TN-14-009-029-006/137
()
|
2914009000NRG23240920221415655
|
24/09/2022
|
ABIRAMI
|
2914009WL028482
|
ABIRAMI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
ABIRAMI
|
()
|
|
7
|
SEMBANARKOIL
|
TN-14-009-029-006/144
()
|
2914009000NRG23240920221415658
|
24/09/2022
|
VIJAYAPRIYA
|
2914009WL028482
|
VIJAYAPRIYA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
VIJAYAPRIYA
|
()
|
|
8
|
SEMBANARKOIL
|
TN-14-009-029-006/155
()
|
2914009000NRG23240920221415661
|
24/09/2022
|
MANJULA
|
2914009WL028482
|
MANJULA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
MANJULA
|
()
|
|
9
|
SEMBANARKOIL
|
TN-14-009-029-006/167
()
|
2914009000NRG23240920221415669
|
24/09/2022
|
MANI
|
2914009WL028482
|
MANI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
MANI
|
()
|
|
10
|
SEMBANARKOIL
|
TN-14-009-029-006/168
()
|
2914009000NRG23240920221415670
|
24/09/2022
|
KAMSALA
|
2914009WL028482
|
KAMSALA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
KAMSALA
|
()
|
|
11
|
SEMBANARKOIL
|
TN-14-009-029-006/168
()
|
2914009000NRG23240920221415671
|
24/09/2022
|
RAGUPATHI
|
2914009WL028482
|
RAGUPATHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
RAGUPATHI
|
()
|
|
12
|
SEMBANARKOIL
|
TN-14-009-029-006/169
()
|
2914009000NRG23240920221415672
|
24/09/2022
|
RAMADOSS
|
2914009WL028482
|
RAMADOSS
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
RAMADOSS
|
()
|
|
13
|
SEMBANARKOIL
|
TN-14-009-029-006/171
()
|
2914009000NRG23240920221415676
|
24/09/2022
|
RAMYA
|
2914009WL028482
|
RAMYA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
RAMYA
|
()
|
|
14
|
SEMBANARKOIL
|
TN-14-009-029-006/186
()
|
2914009000NRG23240920221415680
|
24/09/2022
|
SURYA
|
2914009WL028482
|
SURYA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
SURYA
|
()
|
|
15
|
SEMBANARKOIL
|
TN-14-009-029-006/19
()
|
2914009000NRG23240920221415682
|
24/09/2022
|
KAVIYARASI
|
2914009WL028482
|
KAVIYARASI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
KAVIYARASI
|
()
|
|
16
|
SEMBANARKOIL
|
TN-14-009-029-006/204
()
|
2914009000NRG23240920221415688
|
24/09/2022
|
KALAVATHI
|
2914009WL028482
|
KALAVATHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
KALAVATHI
|
()
|
|
17
|
SEMBANARKOIL
|
TN-14-009-029-006/204
()
|
2914009000NRG23240920221415687
|
24/09/2022
|
RAMAKRISHNAN
|
2914009WL028482
|
RAMAKRISHNAN
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
RAMAKRISHNAN
|
()
|
|
18
|
SEMBANARKOIL
|
TN-14-009-029-006/205
()
|
2914009000NRG23240920221415690
|
24/09/2022
|
PERIYANAYAGASAMY
|
2914009WL028482
|
PERIYANAYAGASAMY
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
PERIYANAYAGASAMY
|
()
|
|
19
|
SEMBANARKOIL
|
TN-14-009-029-006/207
()
|
2914009000NRG23240920221415693
|
24/09/2022
|
RAJALAKSHMI
|
2914009WL028482
|
RAJALAKSHMI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
RAJALAKSHMI
|
()
|
|
20
|
SEMBANARKOIL
|
TN-14-009-029-006/209
()
|
2914009000NRG23240920221415694
|
24/09/2022
|
INDIRANI
|
2914009WL028482
|
INDIRANI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
INDIRANI
|
()
|
|
21
|
SEMBANARKOIL
|
TN-14-009-029-006/223
()
|
2914009000NRG23240920221415702
|
24/09/2022
|
VIJAYA
|
2914009WL028482
|
VIJAYA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
VIJAYA
|
()
|
|
22
|
SEMBANARKOIL
|
TN-14-009-029-006/233
()
|
2914009000NRG23240920221415710
|
24/09/2022
|
VINOTHA
|
2914009WL028482
|
VINOTHA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
VINOTHA
|
()
|
|
23
|
SEMBANARKOIL
|
TN-14-009-029-006/240
()
|
2914009000NRG23240920221415717
|
24/09/2022
|
CHITRAPATHI
|
2914009WL028482
|
CHITRAPATHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
CHITRAPATHI
|
()
|
|
24
|
SEMBANARKOIL
|
TN-14-009-029-006/248
()
|
2914009000NRG23240920221414927
|
24/09/2022
|
MATHIYAZHAGAN
|
2914009WL028462
|
MATHIYAZHAGAN
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
MATHIYAZHAGAN
|
()
|
|
25
|
SEMBANARKOIL
|
TN-14-009-029-006/25
()
|
2914009000NRG23240920221415721
|
24/09/2022
|
SANGEETHA
|
2914009WL028482
|
SANGEETHA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
SANGEETHA
|
()
|
|
26
|
SEMBANARKOIL
|
TN-14-009-029-006/253
()
|
2914009000NRG23240920221414930
|
24/09/2022
|
LAKSHMIKANTHAN
|
2914009WL028462
|
LAKSHMIKANTHAN
|
00078
|
CNRB0003439
|
843
|
843
|
Processed
|
11/10/2022
|
|
014307357
|
|
LAKSHMIKANTHAN
|
()
|
|
27
|
SEMBANARKOIL
|
TN-14-009-029-006/253
()
|
2914009000NRG23240920221414928
|
24/09/2022
|
UTHIRAPATHY
|
2914009WL028462
|
UTHIRAPATHY
|
00078
|
CNRB0003439
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307357
|
|
UTHIRAPATHY
|
()
|
|
28
|
SEMBANARKOIL
|
TN-14-009-029-006/254
()
|
2914009000NRG23240920221414946
|
24/09/2022
|
ANBUSELVAN
|
2914009WL028463
|
ANBUSELVAN
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
ANBUSELVAN
|
()
|
|
29
|
SEMBANARKOIL
|
TN-14-009-029-006/254
()
|
2914009000NRG23240920221414947
|
24/09/2022
|
MANIMEGALAI
|
2914009WL028463
|
MANIMEGALAI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
MANIMEGALAI
|
()
|
|
30
|
SEMBANARKOIL
|
TN-14-009-029-006/256
()
|
2914009000NRG23240920221414948
|
24/09/2022
|
KASTHURIBAI
|
2914009WL028463
|
KASTHURIBAI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
KASTHURIBAI
|
()
|
|
31
|
SEMBANARKOIL
|
TN-14-009-029-006/261
()
|
2914009000NRG23240920221414952
|
24/09/2022
|
INBAVALLI
|
2914009WL028463
|
INBAVALLI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
INBAVALLI
|
()
|
|
32
|
SEMBANARKOIL
|
TN-14-009-029-006/262
()
|
2914009000NRG23240920221414954
|
24/09/2022
|
ANJAPPAN
|
2914009WL028463
|
ANJAPPAN
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
ANJAPPAN
|
()
|
|
33
|
SEMBANARKOIL
|
TN-14-009-029-006/296
()
|
2914009000NRG23240920221414932
|
24/09/2022
|
VIJAYAKUMARI
|
2914009WL028462
|
VIJAYAKUMARI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
VIJAYAKUMARI
|
()
|
|
34
|
SEMBANARKOIL
|
TN-14-009-029-006/298
()
|
2914009000NRG23240920221414963
|
24/09/2022
|
RAJESWARI
|
2914009WL028463
|
RAJESWARI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
RAJESWARI
|
()
|
|
35
|
SEMBANARKOIL
|
TN-14-009-029-006/300
()
|
2914009000NRG23240920221414964
|
24/09/2022
|
REVATHI
|
2914009WL028463
|
REVATHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
REVATHI
|
()
|
|
36
|
SEMBANARKOIL
|
TN-14-009-029-006/304
()
|
2914009000NRG23240920221414966
|
24/09/2022
|
SARITHA
|
2914009WL028463
|
SARITHA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
SARITHA
|
()
|
|
37
|
SEMBANARKOIL
|
TN-14-009-029-006/305
()
|
2914009000NRG23240920221415725
|
24/09/2022
|
KALYANAKUMAR
|
2914009WL028482
|
KALYANAKUMAR
|
00078
|
CNRB0003439
|
250
|
250
|
Processed
|
11/10/2022
|
|
014307357
|
|
KALYANAKUMAR
|
()
|
|
38
|
SEMBANARKOIL
|
TN-14-009-029-006/308
()
|
2914009000NRG23240920221415726
|
24/09/2022
|
VASANTHA
|
2914009WL028482
|
VASANTHA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
VASANTHA
|
()
|
|
39
|
SEMBANARKOIL
|
TN-14-009-029-006/312-B
()
|
2914009000NRG23240920221414935
|
24/09/2022
|
PRIYA
|
2914009WL028462
|
PRIYA
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
PRIYA
|
()
|
|
40
|
SEMBANARKOIL
|
TN-14-009-029-006/332
()
|
2914009000NRG23240920221414977
|
24/09/2022
|
CHITRA
|
2914009WL028463
|
CHITRA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
CHITRA
|
()
|
|
41
|
SEMBANARKOIL
|
TN-14-009-029-006/334
()
|
2914009000NRG23240920221414939
|
24/09/2022
|
MUTHUMANI
|
2914009WL028462
|
MUTHUMANI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
MUTHUMANI
|
()
|
|
42
|
SEMBANARKOIL
|
TN-14-009-029-006/34
()
|
2914009000NRG23240920221415728
|
24/09/2022
|
AMIRTHALINGAM
|
2914009WL028482
|
AMIRTHALINGAM
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
AMIRTHALINGAM
|
()
|
|
43
|
SEMBANARKOIL
|
TN-14-009-029-006/355
()
|
2914009000NRG23240920221414989
|
24/09/2022
|
DHANALAKSHMI
|
2914009WL028463
|
DHANALAKSHMI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
DHANALAKSHMI
|
()
|
|
44
|
SEMBANARKOIL
|
TN-14-009-029-006/365
()
|
2914009000NRG23240920221414990
|
24/09/2022
|
RANI
|
2914009WL028463
|
RANI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
RANI
|
()
|
|
45
|
SEMBANARKOIL
|
TN-14-009-029-006/383
()
|
2914009000NRG23240920221414994
|
24/09/2022
|
MURUGAVEL
|
2914009WL028463
|
MURUGAVEL
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
MURUGAVEL
|
()
|
|
46
|
SEMBANARKOIL
|
TN-14-009-029-006/386
()
|
2914009000NRG23240920221414995
|
24/09/2022
|
SANMUGAM
|
2914009WL028463
|
SANMUGAM
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
SANMUGAM
|
()
|
|
47
|
SEMBANARKOIL
|
TN-14-009-029-006/60
()
|
2914009000NRG23240920221415734
|
24/09/2022
|
INDIRALEKA
|
2914009WL028482
|
INDIRALEKA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
INDIRALEKA
|
()
|
|
48
|
SEMBANARKOIL
|
TN-14-009-029-006/60
()
|
2914009000NRG23240920221415735
|
24/09/2022
|
UDHAYAKUMAR
|
2914009WL028482
|
UDHAYAKUMAR
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
UDHAYAKUMAR
|
()
|
|
49
|
SEMBANARKOIL
|
TN-14-009-029-007/134-A
()
|
2914009000NRG23240920221414999
|
24/09/2022
|
RAJAM
|
2914009WL028463
|
RAJAM
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
RAJAM
|
()
|
|
50
|
SEMBANARKOIL
|
TN-14-009-029-007/358
()
|
2914009000NRG23240920221415000
|
24/09/2022
|
MATHIYAZHAGI
|
2914009WL028463
|
MATHIYAZHAGI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
MATHIYAZHAGI
|
()
|
|
51
|
SEMBANARKOIL
|
TN-14-009-029-029/114-A
()
|
2914009000NRG23240920221415744
|
24/09/2022
|
RAMESH
|
2914009WL028482
|
RAMESH
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
RAMESH
|
()
|
|
52
|
SEMBANARKOIL
|
TN-14-009-029-029/114-A
()
|
2914009000NRG23240920221415745
|
24/09/2022
|
VICTORIYA
|
2914009WL028482
|
VICTORIYA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
VICTORIYA
|
()
|
|
53
|
SEMBANARKOIL
|
TN-14-009-029-029/208-A
()
|
2914009000NRG23240920221415750
|
24/09/2022
|
SHANTHI
|
2914009WL028482
|
SHANTHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
SHANTHI
|
()
|
|
54
|
SEMBANARKOIL
|
TN-14-009-029-029/259-A
()
|
2914009000NRG23240920221415001
|
24/09/2022
|
SANKARDEVI
|
2914009WL028463
|
SANKARDEVI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
SANKARDEVI
|
()
|
|
55
|
SEMBANARKOIL
|
TN-14-009-029-029/306
()
|
2914009000NRG23240920221414942
|
24/09/2022
|
PANNEER
|
2914009WL028462
|
PANNEER
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
PANNEER
|
()
|
|
56
|
SEMBANARKOIL
|
TN-14-009-029-029/366-A
()
|
2914009000NRG23240920221415004
|
24/09/2022
|
SULOKSHANA
|
2914009WL028463
|
SULOKSHANA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
SULOKSHANA
|
()
|
|
57
|
SEMBANARKOIL
|
TN-14-009-029-029/414
()
|
2914009000NRG23240920221415014
|
24/09/2022
|
JAYALAKSHMI
|
2914009WL028463
|
JAYALAKSHMI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
JAYALAKSHMI
|
()
|
|
58
|
SEMBANARKOIL
|
TN-14-009-029-029/420-A
()
|
2914009000NRG23240920221415016
|
24/09/2022
|
THANGAMANI
|
2914009WL028463
|
THANGAMANI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
THANGAMANI
|
()
|
|
59
|
SEMBANARKOIL
|
TN-14-009-029-029/430-A
()
|
2914009000NRG23240920221415753
|
24/09/2022
|
MEGALA
|
2914009WL028482
|
MEGALA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
MEGALA
|
()
|
|
60
|
SEMBANARKOIL
|
TN-14-009-029-029/442-A
()
|
2914009000NRG23240920221415023
|
24/09/2022
|
MALLIKA
|
2914009WL028463
|
MALLIKA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
MALLIKA
|
()
|
|
61
|
SEMBANARKOIL
|
TN-14-009-029-029/443-A
()
|
2914009000NRG23240920221415024
|
24/09/2022
|
VIJAYAKUMARI
|
2914009WL028463
|
VIJAYAKUMARI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
VIJAYAKUMARI
|
()
|
|
62
|
SEMBANARKOIL
|
TN-14-009-029-029/451-A
()
|
2914009000NRG23240920221415025
|
24/09/2022
|
USHA
|
2914009WL028463
|
USHA
|
00078
|
CNRB0003439
|
250
|
250
|
Processed
|
11/10/2022
|
|
014307357
|
|
USHA
|
()
|
|
63
|
SEMBANARKOIL
|
TN-14-009-029-029/452
()
|
2914009000NRG23240920221415026
|
24/09/2022
|
MALA
|
2914009WL028463
|
MALA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
MALA
|
()
|
|
64
|
SEMBANARKOIL
|
TN-14-009-029-029/453-A
()
|
2914009000NRG23240920221415027
|
24/09/2022
|
SANTHANAKUMARI
|
2914009WL028463
|
SANTHANAKUMARI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
SANTHANAKUMARI
|
()
|
|
65
|
SEMBANARKOIL
|
TN-14-009-029-029/455-A
()
|
2914009000NRG23240920221415028
|
24/09/2022
|
AMUTHA
|
2914009WL028463
|
AMUTHA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
AMUTHA
|
()
|
|
66
|
SEMBANARKOIL
|
TN-14-009-029-029/458-A
()
|
2914009000NRG23240920221415029
|
24/09/2022
|
MUTHAMIZHSELVI
|
2914009WL028463
|
MUTHAMIZHSELVI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
MUTHAMIZHSELVI
|
()
|
|
67
|
SEMBANARKOIL
|
TN-14-009-029-029/459-A
()
|
2914009000NRG23240920221415755
|
24/09/2022
|
SUNDARI
|
2914009WL028482
|
SUNDARI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
SUNDARI
|
()
|
|
68
|
SEMBANARKOIL
|
TN-14-009-029-029/460-A
()
|
2914009000NRG23240920221414943
|
24/09/2022
|
PUSHPA
|
2914009WL028462
|
PUSHPA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
PUSHPA
|
()
|
|
69
|
SEMBANARKOIL
|
TN-14-009-029-029/461-A
()
|
2914009000NRG23240920221415030
|
24/09/2022
|
RAJALAKSHMI
|
2914009WL028463
|
RAJALAKSHMI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
RAJALAKSHMI
|
()
|
|
70
|
SEMBANARKOIL
|
TN-14-009-029-029/462
()
|
2914009000NRG23240920221415756
|
24/09/2022
|
SOWNTHARI
|
2914009WL028482
|
SOWNTHARI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
SOWNTHARI
|
()
|
|
71
|
SEMBANARKOIL
|
TN-14-009-029-029/464-A
()
|
2914009000NRG23240920221415031
|
24/09/2022
|
RISHABAVANI
|
2914009WL028463
|
RISHABAVANI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
RISHABAVANI
|
()
|
|
72
|
SEMBANARKOIL
|
TN-14-009-029-029/467-A
()
|
2914009000NRG23240920221415032
|
24/09/2022
|
VIMALA
|
2914009WL028463
|
VIMALA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
VIMALA
|
()
|
|
73
|
SEMBANARKOIL
|
TN-14-009-029-029/470-A
()
|
2914009000NRG23240920221415033
|
24/09/2022
|
SARASWATHY
|
2914009WL028463
|
SARASWATHY
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
SARASWATHY
|
()
|
|
74
|
SEMBANARKOIL
|
TN-14-009-029-029/478-A
()
|
2914009000NRG23240920221414945
|
24/09/2022
|
KAVITHA
|
2914009WL028462
|
KAVITHA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
KAVITHA
|
()
|
|
75
|
SEMBANARKOIL
|
TN-14-009-029-029/478-A
()
|
2914009000NRG23240920221414944
|
24/09/2022
|
VIJAYAN
|
2914009WL028462
|
VIJAYAN
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
VIJAYAN
|
()
|
|
76
|
SEMBANARKOIL
|
TN-14-009-029-029/479-A
()
|
2914009000NRG23240920221415034
|
24/09/2022
|
PUNITHAVALLI
|
2914009WL028463
|
PUNITHAVALLI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
PUNITHAVALLI
|
()
|
|
77
|
SEMBANARKOIL
|
TN-14-009-029-029/480-A
()
|
2914009000NRG23240920221415035
|
24/09/2022
|
SATHIYA
|
2914009WL028463
|
SATHIYA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
SATHIYA
|
()
|
|
78
|
SEMBANARKOIL
|
TN-14-009-029-029/483-A
()
|
2914009000NRG23240920221415036
|
24/09/2022
|
MAHALAKSHMI
|
2914009WL028463
|
MAHALAKSHMI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
MAHALAKSHMI
|
()
|
|
79
|
SEMBANARKOIL
|
TN-14-009-029-029/484-A
()
|
2914009000NRG23240920221415037
|
24/09/2022
|
SAGEETHA
|
2914009WL028463
|
SAGEETHA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
SAGEETHA
|
()
|
|
80
|
SEMBANARKOIL
|
TN-14-009-029-029/485-A
()
|
2914009000NRG23240920221415038
|
24/09/2022
|
UMADEVI
|
2914009WL028463
|
UMADEVI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
UMADEVI
|
()
|
|
81
|
SEMBANARKOIL
|
TN-14-009-029-029/490
()
|
2914009000NRG23240920221415040
|
24/09/2022
|
MALINI
|
2914009WL028463
|
MALINI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
MALINI
|
()
|
|
82
|
SEMBANARKOIL
|
TN-14-009-029-029/490
()
|
2914009000NRG23240920221415039
|
24/09/2022
|
SENTHILKUMAR
|
2914009WL028463
|
SENTHILKUMAR
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
SENTHILKUMAR
|
()
|
|
83
|
SEMBANARKOIL
|
TN-14-009-029-029/491
()
|
2914009000NRG23240920221415757
|
24/09/2022
|
DEVIKA
|
2914009WL028482
|
DEVIKA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
DEVIKA
|
()
|
|
84
|
SEMBANARKOIL
|
TN-14-009-029-029/492
()
|
2914009000NRG23240920221415041
|
24/09/2022
|
PUSHPAVALLI
|
2914009WL028463
|
PUSHPAVALLI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
PUSHPAVALLI
|
()
|
|
85
|
SEMBANARKOIL
|
TN-14-009-029-029/501
()
|
2914009000NRG23240920221415042
|
24/09/2022
|
BHARATHI
|
2914009WL028463
|
BHARATHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
BHARATHI
|
()
|
|
86
|
SEMBANARKOIL
|
TN-14-009-029-029/502
()
|
2914009000NRG23240920221415043
|
24/09/2022
|
BABITHA
|
2914009WL028463
|
BABITHA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
BABITHA
|
()
|
|
87
|
SEMBANARKOIL
|
TN-14-009-029-029/504
()
|
2914009000NRG23240920221415044
|
24/09/2022
|
MOHANAMBAL
|
2914009WL028463
|
MOHANAMBAL
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
MOHANAMBAL
|
()
|
|
88
|
SEMBANARKOIL
|
TN-14-009-029-029/505
()
|
2914009000NRG23240920221415045
|
24/09/2022
|
LAKSHMI
|
2914009WL028463
|
LAKSHMI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
LAKSHMI
|
()
|
|
89
|
SEMBANARKOIL
|
TN-14-009-029-029/506
()
|
2914009000NRG23240920221415758
|
24/09/2022
|
SHANMUGAPRIYA
|
2914009WL028482
|
SHANMUGAPRIYA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
SHANMUGAPRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125843
|
125843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125843
|
125843
|
|
|
|
|
|
|
|