|
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-14-009-048-003/12
()
|
2914009000NRG23160520220122280
|
16/05/2022
|
INBARASAN
|
2914009WL002320
|
INBARASAN
|
00078
|
CNRB0003619
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
INBARASAN
|
()
|
|
2
|
SEMBANARKOIL
|
TN-14-009-048-003/122
()
|
2914009000NRG23160520220122149
|
16/05/2022
|
KALAISELVI
|
2914009WL002319
|
KALAISELVI
|
00078
|
CNRB0003619
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALAISELVI
|
()
|
|
3
|
SEMBANARKOIL
|
TN-14-009-048-003/49
()
|
2914009000NRG23160520220122188
|
16/05/2022
|
NATHIYA
|
2914009WL002319
|
NATHIYA
|
00078
|
CNRB0003619
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
NATHIYA
|
()
|
|
4
|
SEMBANARKOIL
|
TN-14-009-048-048/1042
()
|
2914009000NRG23160520220122402
|
16/05/2022
|
PRIYADHARSHINI
|
2914009WL002320
|
PRIYADHARSHINI
|
00078
|
CNRB0003619
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
PRIYADHARSHINI
|
()
|
|
5
|
SEMBANARKOIL
|
TN-14-009-048-048/1135
()
|
2914009000NRG23160520220122254
|
16/05/2022
|
SUNDHARAM
|
2914009WL002319
|
SUNDHARAM
|
00078
|
CNRB0003619
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUNDHARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
6
|
SEMBANARKOIL
|
TN-14-009-048-003/70
()
|
2914009000NRG23160520220122390
|
16/05/2022
|
EZHILARASI
|
2914009WL002320
|
EZHILARASI
|
00176
|
IDIB000M023
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
EZHILARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
7
|
SEMBANARKOIL
|
TN-14-009-048-001/1035-A
()
|
2914009000NRG23160520220122137
|
16/05/2022
|
PRIYA
|
2914009WL002319
|
PRIYA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
PRIYA
|
()
|
|
8
|
SEMBANARKOIL
|
TN-14-009-048-003/10
()
|
2914009000NRG23160520220122138
|
16/05/2022
|
PORCHEZHIYAN
|
2914009WL002319
|
PORCHEZHIYAN
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
PORCHEZHIYAN
|
()
|
|
9
|
SEMBANARKOIL
|
TN-14-009-048-003/10
()
|
2914009000NRG23160520220122139
|
16/05/2022
|
SEETHALAKSHMI
|
2914009WL002319
|
SEETHALAKSHMI
|
00177
|
IOBA0000228
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844476
|
|
SEETHALAKSHMI
|
()
|
|
10
|
SEMBANARKOIL
|
TN-14-009-048-003/105
()
|
2914009000NRG23160520220122273
|
16/05/2022
|
MOURIYA
|
2914009WL002320
|
MOURIYA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
MOURIYA
|
()
|
|
11
|
SEMBANARKOIL
|
TN-14-009-048-003/109
()
|
2914009000NRG23160520220122142
|
16/05/2022
|
DHANUSHKODI
|
2914009WL002319
|
DHANUSHKODI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
DHANUSHKODI
|
()
|
|
12
|
SEMBANARKOIL
|
TN-14-009-048-003/113
()
|
2914009000NRG23160520220122144
|
16/05/2022
|
KUMARASAMY
|
2914009WL002319
|
KUMARASAMY
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
KUMARASAMY
|
()
|
|
13
|
SEMBANARKOIL
|
TN-14-009-048-003/136
()
|
2914009000NRG23160520220122286
|
16/05/2022
|
SUBASHINI
|
2914009WL002320
|
SUBASHINI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUBASHINI
|
()
|
|
14
|
SEMBANARKOIL
|
TN-14-009-048-003/139
()
|
2914009000NRG23160520220122158
|
16/05/2022
|
JAYARAMAN
|
2914009WL002319
|
JAYARAMAN
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
JAYARAMAN
|
()
|
|
15
|
SEMBANARKOIL
|
TN-14-009-048-003/146
()
|
2914009000NRG23160520220122288
|
16/05/2022
|
POUNUSAMY
|
2914009WL002320
|
POUNUSAMY
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
POUNUSAMY
|
()
|
|
16
|
SEMBANARKOIL
|
TN-14-009-048-003/150
()
|
2914009000NRG23160520220122290
|
16/05/2022
|
SANGEETHAM
|
2914009WL002320
|
SANGEETHAM
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANGEETHAM
|
()
|
|
17
|
SEMBANARKOIL
|
TN-14-009-048-003/150
()
|
2914009000NRG23160520220122292
|
16/05/2022
|
SELVARAJ
|
2914009WL002320
|
SELVARAJ
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELVARAJ
|
()
|
|
18
|
SEMBANARKOIL
|
TN-14-009-048-003/189
()
|
2914009000NRG23160520220122302
|
16/05/2022
|
VIGNESHKUMAR
|
2914009WL002320
|
VIGNESHKUMAR
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
VIGNESHKUMAR
|
()
|
|
19
|
SEMBANARKOIL
|
TN-14-009-048-003/318
()
|
2914009000NRG23160520220122324
|
16/05/2022
|
SHYAMALADEVI
|
2914009WL002320
|
SHYAMALADEVI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
SHYAMALADEVI
|
()
|
|
20
|
SEMBANARKOIL
|
TN-14-009-048-003/353
()
|
2914009000NRG23160520220122175
|
16/05/2022
|
INDIRANI
|
2914009WL002319
|
INDIRANI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
INDIRANI
|
()
|
|
21
|
SEMBANARKOIL
|
TN-14-009-048-003/356
()
|
2914009000NRG23160520220122179
|
16/05/2022
|
PRABHA
|
2914009WL002319
|
PRABHA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
PRABHA
|
()
|
|
22
|
SEMBANARKOIL
|
TN-14-009-048-003/44
()
|
2914009000NRG23160520220122343
|
16/05/2022
|
AMBIKA
|
2914009WL002320
|
AMBIKA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
AMBIKA
|
()
|
|
23
|
SEMBANARKOIL
|
TN-14-009-048-003/44
()
|
2914009000NRG23160520220122344
|
16/05/2022
|
MAHALAKSHMI
|
2914009WL002320
|
MAHALAKSHMI
|
00177
|
IOBA0000228
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAHALAKSHMI
|
()
|
|
24
|
SEMBANARKOIL
|
TN-14-009-048-003/48-A
()
|
2914009000NRG23160520220122353
|
16/05/2022
|
VANNIYAMMAL
|
2914009WL002320
|
VANNIYAMMAL
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
VANNIYAMMAL
|
()
|
|
25
|
SEMBANARKOIL
|
TN-14-009-048-003/483
()
|
2914009000NRG23160520220122358
|
16/05/2022
|
DURGA
|
2914009WL002320
|
DURGA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
DURGA
|
()
|
|
26
|
SEMBANARKOIL
|
TN-14-009-048-003/483
()
|
2914009000NRG23160520220122354
|
16/05/2022
|
PATTABIRAMAN
|
2914009WL002320
|
PATTABIRAMAN
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
PATTABIRAMAN
|
()
|
|
27
|
SEMBANARKOIL
|
TN-14-009-048-003/49
()
|
2914009000NRG23160520220122187
|
16/05/2022
|
JEGANATHAN
|
2914009WL002319
|
JEGANATHAN
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
JEGANATHAN
|
()
|
|
28
|
SEMBANARKOIL
|
TN-14-009-048-003/494
()
|
2914009000NRG23160520220122191
|
16/05/2022
|
AARTHY
|
2914009WL002319
|
AARTHY
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
AARTHY
|
()
|
|
29
|
SEMBANARKOIL
|
TN-14-009-048-003/508
()
|
2914009000NRG23160520220122195
|
16/05/2022
|
MOHAN
|
2914009WL002319
|
MOHAN
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
MOHAN
|
()
|
|
30
|
SEMBANARKOIL
|
TN-14-009-048-003/529
()
|
2914009000NRG23160520220122362
|
16/05/2022
|
CHANDRAN
|
2914009WL002320
|
CHANDRAN
|
00177
|
IOBA0000228
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHANDRAN
|
()
|
|
31
|
SEMBANARKOIL
|
TN-14-009-048-003/54
()
|
2914009000NRG23160520220122364
|
16/05/2022
|
KEERUTHIGA
|
2914009WL002320
|
KEERUTHIGA
|
00177
|
IOBA0000228
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
KEERUTHIGA
|
()
|
|
32
|
SEMBANARKOIL
|
TN-14-009-048-003/56
()
|
2914009000NRG23160520220122201
|
16/05/2022
|
GANESAN
|
2914009WL002319
|
GANESAN
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
GANESAN
|
()
|
|
33
|
SEMBANARKOIL
|
TN-14-009-048-003/578
()
|
2914009000NRG23160520220122206
|
16/05/2022
|
LAKSHMI
|
2914009WL002319
|
LAKSHMI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMI
|
()
|
|
34
|
SEMBANARKOIL
|
TN-14-009-048-003/60
()
|
2914009000NRG23160520220122209
|
16/05/2022
|
NATARAJAN
|
2914009WL002319
|
NATARAJAN
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
NATARAJAN
|
()
|
|
35
|
SEMBANARKOIL
|
TN-14-009-048-003/60
()
|
2914009000NRG23160520220122208
|
16/05/2022
|
SATHISHKUMAR
|
2914009WL002319
|
SATHISHKUMAR
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
SATHISHKUMAR
|
()
|
|
36
|
SEMBANARKOIL
|
TN-14-009-048-003/606
()
|
2914009000NRG23160520220122210
|
16/05/2022
|
ANANDHAN
|
2914009WL002319
|
ANANDHAN
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANANDHAN
|
()
|
|
37
|
SEMBANARKOIL
|
TN-14-009-048-003/639
()
|
2914009000NRG23160520220122218
|
16/05/2022
|
RAGUL
|
2914009WL002319
|
RAGUL
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAGUL
|
()
|
|
38
|
SEMBANARKOIL
|
TN-14-009-048-003/639
()
|
2914009000NRG23160520220122219
|
16/05/2022
|
THIVAKAR
|
2914009WL002319
|
THIVAKAR
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
THIVAKAR
|
()
|
|
39
|
SEMBANARKOIL
|
TN-14-009-048-003/65
()
|
2914009000NRG23160520220122377
|
16/05/2022
|
BALU
|
2914009WL002320
|
BALU
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
BALU
|
()
|
|
40
|
SEMBANARKOIL
|
TN-14-009-048-003/67
()
|
2914009000NRG23160520220122222
|
16/05/2022
|
CHELLADURAI
|
2914009WL002319
|
CHELLADURAI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHELLADURAI
|
()
|
|
41
|
SEMBANARKOIL
|
TN-14-009-048-003/67
()
|
2914009000NRG23160520220122224
|
16/05/2022
|
SELVA
|
2914009WL002319
|
SELVA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELVA
|
()
|
|
42
|
SEMBANARKOIL
|
TN-14-009-048-003/673
()
|
2914009000NRG23160520220122225
|
16/05/2022
|
KALIYAPERUMAL
|
2914009WL002319
|
KALIYAPERUMAL
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALIYAPERUMAL
|
()
|
|
43
|
SEMBANARKOIL
|
TN-14-009-048-003/70
()
|
2914009000NRG23160520220122389
|
16/05/2022
|
SENTHILKUMAR
|
2914009WL002320
|
SENTHILKUMAR
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
SENTHILKUMAR
|
()
|
|
44
|
SEMBANARKOIL
|
TN-14-009-048-003/84
()
|
2914009000NRG23160520220122229
|
16/05/2022
|
GANGAIAMARAN
|
2914009WL002319
|
GANGAIAMARAN
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
GANGAIAMARAN
|
()
|
|
45
|
SEMBANARKOIL
|
TN-14-009-048-003/98
()
|
2914009000NRG23160520220122241
|
16/05/2022
|
SANTHI
|
2914009WL002319
|
SANTHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANTHI
|
()
|
|
46
|
SEMBANARKOIL
|
TN-14-009-048-048/1017-A
()
|
2914009000NRG23160520220122398
|
16/05/2022
|
KOGILA
|
2914009WL002320
|
KOGILA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
KOGILA
|
()
|
|
47
|
SEMBANARKOIL
|
TN-14-009-048-048/1018-A
()
|
2914009000NRG23160520220122399
|
16/05/2022
|
GOMATHI
|
2914009WL002320
|
GOMATHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
GOMATHI
|
()
|
|
48
|
SEMBANARKOIL
|
TN-14-009-048-048/1019-A
()
|
2914009000NRG23160520220122400
|
16/05/2022
|
MUTHUKRISHNAN
|
2914009WL002320
|
MUTHUKRISHNAN
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHUKRISHNAN
|
()
|
|
49
|
SEMBANARKOIL
|
TN-14-009-048-048/1019-A
()
|
2914009000NRG23160520220122401
|
16/05/2022
|
VIGNESHWARI
|
2914009WL002320
|
VIGNESHWARI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
VIGNESHWARI
|
()
|
|
50
|
SEMBANARKOIL
|
TN-14-009-048-048/1036
()
|
2914009000NRG23160520220122245
|
16/05/2022
|
MADHUNIKA
|
2914009WL002319
|
MADHUNIKA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
MADHUNIKA
|
()
|
|
51
|
SEMBANARKOIL
|
TN-14-009-048-048/1036
()
|
2914009000NRG23160520220122244
|
16/05/2022
|
NAGENTHIRAN
|
2914009WL002319
|
NAGENTHIRAN
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
NAGENTHIRAN
|
()
|
|
52
|
SEMBANARKOIL
|
TN-14-009-048-048/1037
()
|
2914009000NRG23160520220122246
|
16/05/2022
|
CHANDRA
|
2914009WL002319
|
CHANDRA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHANDRA
|
()
|
|
53
|
SEMBANARKOIL
|
TN-14-009-048-048/1037
()
|
2914009000NRG23160520220122247
|
16/05/2022
|
DEENADHAYALAN
|
2914009WL002319
|
DEENADHAYALAN
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
DEENADHAYALAN
|
()
|
|
54
|
SEMBANARKOIL
|
TN-14-009-048-048/1043
()
|
2914009000NRG23160520220122248
|
16/05/2022
|
REKA
|
2914009WL002319
|
REKA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
REKA
|
()
|
|
55
|
SEMBANARKOIL
|
TN-14-009-048-048/1044
()
|
2914009000NRG23160520220122249
|
16/05/2022
|
GEETHA
|
2914009WL002319
|
GEETHA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
GEETHA
|
()
|
|
56
|
SEMBANARKOIL
|
TN-14-009-048-048/1075
()
|
2914009000NRG23160520220122403
|
16/05/2022
|
SANTHABABY
|
2914009WL002320
|
SANTHABABY
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANTHABABY
|
()
|
|
57
|
SEMBANARKOIL
|
TN-14-009-048-048/1076
()
|
2914009000NRG23160520220122404
|
16/05/2022
|
PAKKIRISAMY
|
2914009WL002320
|
PAKKIRISAMY
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
PAKKIRISAMY
|
()
|
|
58
|
SEMBANARKOIL
|
TN-14-009-048-048/1078
()
|
2914009000NRG23160520220122250
|
16/05/2022
|
RAMESH
|
2914009WL002319
|
RAMESH
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMESH
|
()
|
|
59
|
SEMBANARKOIL
|
TN-14-009-048-048/1091
()
|
2914009000NRG23160520220122251
|
16/05/2022
|
MANGAYARKARASI
|
2914009WL002319
|
MANGAYARKARASI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
MANGAYARKARASI
|
()
|
|
60
|
SEMBANARKOIL
|
TN-14-009-048-048/1093
()
|
2914009000NRG23160520220122252
|
16/05/2022
|
KALPANA
|
2914009WL002319
|
KALPANA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALPANA
|
()
|
|
61
|
SEMBANARKOIL
|
TN-14-009-048-048/1094
()
|
2914009000NRG23160520220122253
|
16/05/2022
|
DURGADEVI
|
2914009WL002319
|
DURGADEVI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
DURGADEVI
|
()
|
|
62
|
SEMBANARKOIL
|
TN-14-009-048-048/1140
()
|
2914009000NRG23160520220122255
|
16/05/2022
|
VINOTHA
|
2914009WL002319
|
VINOTHA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
VINOTHA
|
()
|
|
63
|
SEMBANARKOIL
|
TN-14-009-048-048/840
()
|
2914009000NRG23160520220122259
|
16/05/2022
|
NAVANEETHAM
|
2914009WL002319
|
NAVANEETHAM
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
NAVANEETHAM
|
()
|
|
64
|
SEMBANARKOIL
|
TN-14-009-048-048/887
()
|
2914009000NRG23160520220122263
|
16/05/2022
|
SANTHI
|
2914009WL002319
|
SANTHI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANTHI
|
()
|
|
65
|
SEMBANARKOIL
|
TN-14-009-048-048/961-A
()
|
2914009000NRG23160520220122266
|
16/05/2022
|
SHOBA
|
2914009WL002319
|
SHOBA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
SHOBA
|
()
|
|
66
|
SEMBANARKOIL
|
TN-14-009-048-048/986-A
()
|
2914009000NRG23160520220122267
|
16/05/2022
|
JENITTA
|
2914009WL002319
|
JENITTA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
JENITTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69286
|
69286
|
|
|
|
|
|
|
|
|
67
|
SEMBANARKOIL
|
TN-14-009-048-003/186
()
|
2914009000NRG23160520220122163
|
16/05/2022
|
VIJAYAPRABU
|
2914009WL002319
|
VIJAYAPRABU
|
00177
|
IOBA0002334
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
VIJAYAPRABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78172
|
78172
|
|
|
|
|
|
|
|