|
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-14-009-045-004/834
()
|
2914009000NRG23010720220602187
|
04/07/2022
|
RAGUNATH
|
2914009WL010201
|
RAGUNATH
|
00078
|
CNRB0003439
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
RAGUNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
SEMBANARKOIL
|
TN-14-009-045-001/194-A
()
|
2914009000NRG23010720220602662
|
04/07/2022
|
RATHIGA
|
2914009WL010219
|
RATHIGA
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
RATHIGA
|
()
|
|
3
|
SEMBANARKOIL
|
TN-14-009-045-001/891
()
|
2914009000NRG23010720220602184
|
04/07/2022
|
RUKKUMANI
|
2914009WL010201
|
RUKKUMANI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
RUKKUMANI
|
()
|
|
4
|
SEMBANARKOIL
|
TN-14-009-045-002/849-A
()
|
2914009000NRG23010720220602670
|
04/07/2022
|
ELAVARASI
|
2914009WL010219
|
ELAVARASI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
ELAVARASI
|
()
|
|
5
|
SEMBANARKOIL
|
TN-14-009-045-002/849-A
()
|
2914009000NRG23010720220602669
|
04/07/2022
|
PURUSHOTHAMAN
|
2914009WL010219
|
PURUSHOTHAMAN
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
PURUSHOTHAMAN
|
()
|
|
6
|
SEMBANARKOIL
|
TN-14-009-045-003/816
()
|
2914009000NRG23010720220602671
|
04/07/2022
|
MENAKA
|
2914009WL010219
|
MENAKA
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
MENAKA
|
()
|
|
7
|
SEMBANARKOIL
|
TN-14-009-045-003/837
()
|
2914009000NRG23010720220602672
|
04/07/2022
|
JEHAPRIYA
|
2914009WL010219
|
JEHAPRIYA
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
JEHAPRIYA
|
()
|
|
8
|
SEMBANARKOIL
|
TN-14-009-045-004/716
()
|
2914009000NRG23010720220602673
|
04/07/2022
|
MOHANA
|
2914009WL010219
|
MOHANA
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
MOHANA
|
()
|
|
9
|
SEMBANARKOIL
|
TN-14-009-045-004/834
()
|
2914009000NRG23010720220602188
|
04/07/2022
|
EZHILARASI
|
2914009WL010201
|
EZHILARASI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
EZHILARASI
|
()
|
|
10
|
SEMBANARKOIL
|
TN-14-009-045-004/856
()
|
2914009000NRG23010720220602674
|
04/07/2022
|
MAGESHWARI
|
2914009WL010219
|
MAGESHWARI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
MAGESHWARI
|
()
|
|
11
|
SEMBANARKOIL
|
TN-14-009-045-004/867
()
|
2914009000NRG23010720220602189
|
04/07/2022
|
SURESHRAJA
|
2914009WL010201
|
SURESHRAJA
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
SURESHRAJA
|
()
|
|
12
|
SEMBANARKOIL
|
TN-14-009-045-004/867
()
|
2914009000NRG23010720220602190
|
04/07/2022
|
VIMALA
|
2914009WL010201
|
VIMALA
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
VIMALA
|
()
|
|
13
|
SEMBANARKOIL
|
TN-14-009-045-004/868
()
|
2914009000NRG23010720220602191
|
04/07/2022
|
MAHESHWARI
|
2914009WL010201
|
MAHESHWARI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
MAHESHWARI
|
()
|
|
14
|
SEMBANARKOIL
|
TN-14-009-045-004/879
()
|
2914009000NRG23010720220602675
|
04/07/2022
|
MURUGANANTHAM
|
2914009WL010219
|
MURUGANANTHAM
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
MURUGANANTHAM
|
()
|
|
15
|
SEMBANARKOIL
|
TN-14-009-045-004/887
()
|
2914009000NRG23010720220602192
|
04/07/2022
|
JAYAPRAKASH
|
2914009WL010201
|
JAYAPRAKASH
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
JAYAPRAKASH
|
()
|
|
16
|
SEMBANARKOIL
|
TN-14-009-045-004/892
()
|
2914009000NRG23010720220602677
|
04/07/2022
|
NANDHINI
|
2914009WL010219
|
NANDHINI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
NANDHINI
|
()
|
|
17
|
SEMBANARKOIL
|
TN-14-009-045-004/892
()
|
2914009000NRG23010720220602676
|
04/07/2022
|
RAVI
|
2914009WL010219
|
RAVI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
RAVI
|
()
|
|
18
|
SEMBANARKOIL
|
TN-14-009-045-004/894
()
|
2914009000NRG23010720220602193
|
04/07/2022
|
REVATHI
|
2914009WL010201
|
REVATHI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
REVATHI
|
()
|
|
19
|
SEMBANARKOIL
|
TN-14-009-045-004/900
()
|
2914009000NRG23010720220602194
|
04/07/2022
|
KASTHURI
|
2914009WL010201
|
KASTHURI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
KASTHURI
|
()
|
|
20
|
SEMBANARKOIL
|
TN-14-009-045-045/107
()
|
2914009000NRG23010720220602199
|
04/07/2022
|
MEGANATHAN
|
2914009WL010201
|
MEGANATHAN
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
MEGANATHAN
|
()
|
|
21
|
SEMBANARKOIL
|
TN-14-009-045-045/111
()
|
2914009000NRG23010720220602201
|
04/07/2022
|
DHAVAMANI
|
2914009WL010201
|
DHAVAMANI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
DHAVAMANI
|
()
|
|
22
|
SEMBANARKOIL
|
TN-14-009-045-045/15
()
|
2914009000NRG23010720220602210
|
04/07/2022
|
ANANDHAN
|
2914009WL010201
|
ANANDHAN
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
ANANDHAN
|
()
|
|
23
|
SEMBANARKOIL
|
TN-14-009-045-045/18
()
|
2914009000NRG23010720220602215
|
04/07/2022
|
JEEVABARATHI
|
2914009WL010201
|
JEEVABARATHI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
JEEVABARATHI
|
()
|
|
24
|
SEMBANARKOIL
|
TN-14-009-045-045/281
()
|
2914009000NRG23010720220602220
|
04/07/2022
|
EZHILARASI
|
2914009WL010201
|
EZHILARASI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
EZHILARASI
|
()
|
|
25
|
SEMBANARKOIL
|
TN-14-009-045-045/281
()
|
2914009000NRG23010720220602219
|
04/07/2022
|
SELVARAJ
|
2914009WL010201
|
SELVARAJ
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
SELVARAJ
|
()
|
|
26
|
SEMBANARKOIL
|
TN-14-009-045-045/287
()
|
2914009000NRG23010720220602222
|
04/07/2022
|
RAVICHANDRAN
|
2914009WL010201
|
RAVICHANDRAN
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
RAVICHANDRAN
|
()
|
|
27
|
SEMBANARKOIL
|
TN-14-009-045-045/298-A
()
|
2914009000NRG23010720220602237
|
04/07/2022
|
ARIVAZHAGI
|
2914009WL010201
|
ARIVAZHAGI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
ARIVAZHAGI
|
()
|
|
28
|
SEMBANARKOIL
|
TN-14-009-045-045/299
()
|
2914009000NRG23010720220602240
|
04/07/2022
|
MATHIVANAN
|
2914009WL010201
|
MATHIVANAN
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
MATHIVANAN
|
()
|
|
29
|
SEMBANARKOIL
|
TN-14-009-045-045/300-B
()
|
2914009000NRG23010720220602242
|
04/07/2022
|
MALLIGA
|
2914009WL010201
|
MALLIGA
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
MALLIGA
|
()
|
|
30
|
SEMBANARKOIL
|
TN-14-009-045-045/305
()
|
2914009000NRG23010720220602247
|
04/07/2022
|
DEVAKI
|
2914009WL010201
|
DEVAKI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
DEVAKI
|
()
|
|
31
|
SEMBANARKOIL
|
TN-14-009-045-045/314
()
|
2914009000NRG23010720220602256
|
04/07/2022
|
AMSAVALLI
|
2914009WL010201
|
AMSAVALLI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
AMSAVALLI
|
()
|
|
32
|
SEMBANARKOIL
|
TN-14-009-045-045/315
()
|
2914009000NRG23010720220602259
|
04/07/2022
|
PRAVEENA
|
2914009WL010201
|
PRAVEENA
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
PRAVEENA
|
()
|
|
33
|
SEMBANARKOIL
|
TN-14-009-045-045/318
()
|
2914009000NRG23010720220602263
|
04/07/2022
|
SUNDAR
|
2914009WL010201
|
SUNDAR
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
SUNDAR
|
()
|
|
34
|
SEMBANARKOIL
|
TN-14-009-045-045/319-A
()
|
2914009000NRG23010720220602265
|
04/07/2022
|
ARIVAZHAGAN
|
2914009WL010201
|
ARIVAZHAGAN
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
ARIVAZHAGAN
|
()
|
|
35
|
SEMBANARKOIL
|
TN-14-009-045-045/321
()
|
2914009000NRG23010720220602267
|
04/07/2022
|
NEELAKANNAN
|
2914009WL010201
|
NEELAKANNAN
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
NEELAKANNAN
|
()
|
|
36
|
SEMBANARKOIL
|
TN-14-009-045-045/326
()
|
2914009000NRG23010720220602270
|
04/07/2022
|
AYYAPILLAI
|
2914009WL010201
|
AYYAPILLAI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
AYYAPILLAI
|
()
|
|
37
|
SEMBANARKOIL
|
TN-14-009-045-045/328
()
|
2914009000NRG23010720220602278
|
04/07/2022
|
AKASH
|
2914009WL010201
|
AKASH
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
AKASH
|
()
|
|
38
|
SEMBANARKOIL
|
TN-14-009-045-045/328
()
|
2914009000NRG23010720220602277
|
04/07/2022
|
DIVAKAR
|
2914009WL010201
|
DIVAKAR
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
DIVAKAR
|
()
|
|
39
|
SEMBANARKOIL
|
TN-14-009-045-045/335
()
|
2914009000NRG23010720220602284
|
04/07/2022
|
ANBUSELVAM
|
2914009WL010201
|
ANBUSELVAM
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
ANBUSELVAM
|
()
|
|
40
|
SEMBANARKOIL
|
TN-14-009-045-045/337
()
|
2914009000NRG23010720220602288
|
04/07/2022
|
SONIYAGANTHI
|
2914009WL010201
|
SONIYAGANTHI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
SONIYAGANTHI
|
()
|
|
41
|
SEMBANARKOIL
|
TN-14-009-045-045/34
()
|
2914009000NRG23010720220602693
|
04/07/2022
|
SEKAR
|
2914009WL010219
|
SEKAR
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
SEKAR
|
()
|
|
42
|
SEMBANARKOIL
|
TN-14-009-045-045/365
()
|
2914009000NRG23010720220602695
|
04/07/2022
|
VELAVENDHAN
|
2914009WL010219
|
VELAVENDHAN
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
VELAVENDHAN
|
()
|
|
43
|
SEMBANARKOIL
|
TN-14-009-045-045/421
()
|
2914009000NRG23010720220602698
|
04/07/2022
|
RAJENDRAN
|
2914009WL010219
|
RAJENDRAN
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
RAJENDRAN
|
()
|
|
44
|
SEMBANARKOIL
|
TN-14-009-045-045/439
()
|
2914009000NRG23010720220602704
|
04/07/2022
|
SANKAR
|
2914009WL010219
|
SANKAR
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
SANKAR
|
()
|
|
45
|
SEMBANARKOIL
|
TN-14-009-045-045/449
()
|
2914009000NRG23010720220602707
|
04/07/2022
|
JAYANTHI
|
2914009WL010219
|
JAYANTHI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
JAYANTHI
|
()
|
|
46
|
SEMBANARKOIL
|
TN-14-009-045-045/453
()
|
2914009000NRG23010720220602714
|
04/07/2022
|
RENUKA
|
2914009WL010219
|
RENUKA
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
RENUKA
|
()
|
|
47
|
SEMBANARKOIL
|
TN-14-009-045-045/472
()
|
2914009000NRG23010720220602724
|
04/07/2022
|
PALLAVI
|
2914009WL010219
|
PALLAVI
|
00176
|
IDIB000T053
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
PALLAVI
|
()
|
|
48
|
SEMBANARKOIL
|
TN-14-009-045-045/488
()
|
2914009000NRG23010720220602732
|
04/07/2022
|
ANJAMMAL
|
2914009WL010219
|
ANJAMMAL
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
ANJAMMAL
|
()
|
|
49
|
SEMBANARKOIL
|
TN-14-009-045-045/488
()
|
2914009000NRG23010720220602731
|
04/07/2022
|
NAGOORAN
|
2914009WL010219
|
NAGOORAN
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
NAGOORAN
|
()
|
|
50
|
SEMBANARKOIL
|
TN-14-009-045-045/499
()
|
2914009000NRG23010720220602297
|
04/07/2022
|
MATHIYAZHAN
|
2914009WL010201
|
MATHIYAZHAN
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
MATHIYAZHAN
|
()
|
|
51
|
SEMBANARKOIL
|
TN-14-009-045-045/54
()
|
2914009000NRG23010720220602745
|
04/07/2022
|
SHANMUGAPRIYA
|
2914009WL010219
|
SHANMUGAPRIYA
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
SHANMUGAPRIYA
|
()
|
|
52
|
SEMBANARKOIL
|
TN-14-009-045-045/547
()
|
2914009000NRG23010720220602749
|
04/07/2022
|
THILAGAVATHI
|
2914009WL010219
|
THILAGAVATHI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
THILAGAVATHI
|
()
|
|
53
|
SEMBANARKOIL
|
TN-14-009-045-045/550
()
|
2914009000NRG23010720220602750
|
04/07/2022
|
SATHIYAPRABU
|
2914009WL010219
|
SATHIYAPRABU
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
SATHIYAPRABU
|
()
|
|
54
|
SEMBANARKOIL
|
TN-14-009-045-045/592
()
|
2914009000NRG23010720220602300
|
04/07/2022
|
TAMILVANI
|
2914009WL010201
|
TAMILVANI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
TAMILVANI
|
()
|
|
55
|
SEMBANARKOIL
|
TN-14-009-045-045/609
()
|
2914009000NRG23010720220602756
|
04/07/2022
|
DHANALAKSHMI
|
2914009WL010219
|
DHANALAKSHMI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
DHANALAKSHMI
|
()
|
|
56
|
SEMBANARKOIL
|
TN-14-009-045-045/623
()
|
2914009000NRG23010720220602301
|
04/07/2022
|
KALAISELVI
|
2914009WL010201
|
KALAISELVI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
KALAISELVI
|
()
|
|
57
|
SEMBANARKOIL
|
TN-14-009-045-045/722
()
|
2914009000NRG23010720220602767
|
04/07/2022
|
NATARAJ
|
2914009WL010219
|
NATARAJ
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
NATARAJ
|
()
|
|
58
|
SEMBANARKOIL
|
TN-14-009-045-045/737
()
|
2914009000NRG23010720220602775
|
04/07/2022
|
SAMINATHAN
|
2914009WL010219
|
SAMINATHAN
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
SAMINATHAN
|
()
|
|
59
|
SEMBANARKOIL
|
TN-14-009-045-045/739
()
|
2914009000NRG23010720220602777
|
04/07/2022
|
RATHAKRISHNAN
|
2914009WL010219
|
RATHAKRISHNAN
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
RATHAKRISHNAN
|
()
|
|
60
|
SEMBANARKOIL
|
TN-14-009-045-045/74
()
|
2914009000NRG23010720220602780
|
04/07/2022
|
DHANAVEL
|
2914009WL010219
|
DHANAVEL
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
DHANAVEL
|
()
|
|
61
|
SEMBANARKOIL
|
TN-14-009-045-045/740
()
|
2914009000NRG23010720220602783
|
04/07/2022
|
KRISHNAMOORTHY
|
2914009WL010219
|
KRISHNAMOORTHY
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
KRISHNAMOORTHY
|
()
|
|
62
|
SEMBANARKOIL
|
TN-14-009-045-045/825-A
()
|
2914009000NRG23010720220602317
|
04/07/2022
|
SANKAR
|
2914009WL010201
|
SANKAR
|
00176
|
IDIB000T053
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
SANKAR
|
()
|
|
63
|
SEMBANARKOIL
|
TN-14-009-045-045/835-A
()
|
2914009000NRG23010720220602319
|
04/07/2022
|
SELVARAJ
|
2914009WL010201
|
SELVARAJ
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
SELVARAJ
|
()
|
|
64
|
SEMBANARKOIL
|
TN-14-009-045-045/835-A
()
|
2914009000NRG23010720220602318
|
04/07/2022
|
SELVI
|
2914009WL010201
|
SELVI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
SELVI
|
()
|
|
65
|
SEMBANARKOIL
|
TN-14-009-045-045/84
()
|
2914009000NRG23010720220602785
|
04/07/2022
|
NALINI
|
2914009WL010219
|
NALINI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
NALINI
|
()
|
|
66
|
SEMBANARKOIL
|
TN-14-009-045-045/846-A
()
|
2914009000NRG23010720220602320
|
04/07/2022
|
PAHUTHATHKANI
|
2914009WL010201
|
PAHUTHATHKANI
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
PAHUTHATHKANI
|
()
|
|
67
|
SEMBANARKOIL
|
TN-14-009-045-045/852-A
()
|
2914009000NRG23010720220602323
|
04/07/2022
|
MAHENDRAN
|
2914009WL010201
|
MAHENDRAN
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
MAHENDRAN
|
()
|
|
68
|
SEMBANARKOIL
|
TN-14-009-045-045/873
()
|
2914009000NRG23010720220602324
|
04/07/2022
|
ANITHA
|
2914009WL010201
|
ANITHA
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
ANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81372
|
81372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82572
|
82572
|
|
|
|
|
|
|
|