|
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-14-009-050-002/427
()
|
2914009000NRG23240620220538735
|
25/06/2022
|
SAROJA
|
2914009WL008928
|
SAROJA
|
00176
|
IDIB000S218
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861850
|
|
SAROJA
|
()
|
|
2
|
SEMBANARKOIL
|
TN-14-009-050-002/515
()
|
2914009000NRG23240620220538747
|
25/06/2022
|
SUMATHI
|
2914009WL008928
|
SUMATHI
|
00176
|
IDIB000S218
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861850
|
|
SUMATHI
|
()
|
|
3
|
SEMBANARKOIL
|
TN-14-009-050-050/105
()
|
2914009000NRG23240620220538748
|
25/06/2022
|
MUTHAMMAL
|
2914009WL008928
|
MUTHAMMAL
|
00176
|
IDIB000S218
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861850
|
|
MUTHAMMAL
|
()
|
|
4
|
SEMBANARKOIL
|
TN-14-009-050-050/528
()
|
2914009000NRG23240620220538814
|
25/06/2022
|
ANBAZHAGAN
|
2914009WL008928
|
ANBAZHAGAN
|
00176
|
IDIB000S218
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861850
|
|
ANBAZHAGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
5
|
SEMBANARKOIL
|
TN-14-009-050-002/465
()
|
2914009000NRG23240620220538742
|
25/06/2022
|
SNEHA
|
2914009WL008928
|
SNEHA
|
00177
|
IOBA0002334
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861850
|
|
SNEHA
|
()
|
|
6
|
SEMBANARKOIL
|
TN-14-009-050-002/510
()
|
2914009000NRG23240620220538745
|
25/06/2022
|
DHANALAKSHMI
|
2914009WL008928
|
DHANALAKSHMI
|
00177
|
IOBA0002334
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861850
|
|
DHANALAKSHMI
|
()
|
|
7
|
SEMBANARKOIL
|
TN-14-009-050-050/242-A
()
|
2914009000NRG23240620220538516
|
25/06/2022
|
KEERTHINATHAN
|
2914009WL008927
|
KEERTHINATHAN
|
00177
|
IOBA0002334
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
KEERTHINATHAN
|
()
|
|
8
|
SEMBANARKOIL
|
TN-14-009-050-050/28
()
|
2914009000NRG23240620220538772
|
25/06/2022
|
CHINNADURAI
|
2914009WL008928
|
CHINNADURAI
|
00177
|
IOBA0002334
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861850
|
|
CHINNADURAI
|
()
|
|
9
|
SEMBANARKOIL
|
TN-14-009-050-050/340
()
|
2914009000NRG23240620220538558
|
25/06/2022
|
JAYANTHI
|
2914009WL008927
|
JAYANTHI
|
00177
|
IOBA0002334
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861850
|
|
JAYANTHI
|
()
|
|
10
|
SEMBANARKOIL
|
TN-14-009-050-050/493
()
|
2914009000NRG23240620220538579
|
25/06/2022
|
KALIYAPERUMAL
|
2914009WL008927
|
KALIYAPERUMAL
|
00177
|
IOBA0002334
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861850
|
|
KALIYAPERUMAL
|
()
|
|
11
|
SEMBANARKOIL
|
TN-14-009-050-050/503
()
|
2914009000NRG23240620220538583
|
25/06/2022
|
MANGAYARKARASI
|
2914009WL008927
|
MANGAYARKARASI
|
00177
|
IOBA0002334
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861850
|
|
MANGAYARKARASI
|
()
|
|
12
|
SEMBANARKOIL
|
TN-14-009-050-050/518
()
|
2914009000NRG23240620220538587
|
25/06/2022
|
MEENATCHI
|
2914009WL008927
|
MEENATCHI
|
00177
|
IOBA0002334
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861850
|
|
MEENATCHI
|
()
|
|
13
|
SEMBANARKOIL
|
TN-14-009-050-050/518
()
|
2914009000NRG23240620220538588
|
25/06/2022
|
SAMINATHAN
|
2914009WL008927
|
SAMINATHAN
|
00177
|
IOBA0002334
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861850
|
|
SAMINATHAN
|
()
|
|
14
|
SEMBANARKOIL
|
TN-14-009-050-050/525
()
|
2914009000NRG23240620220538589
|
25/06/2022
|
ANITHA
|
2914009WL008927
|
ANITHA
|
00177
|
IOBA0002334
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
ANITHA
|
()
|
|
15
|
SEMBANARKOIL
|
TN-14-009-050-050/528
()
|
2914009000NRG23240620220538815
|
25/06/2022
|
KASTHURI
|
2914009WL008928
|
KASTHURI
|
00177
|
IOBA0002334
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861850
|
|
KASTHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13920
|
13920
|
|
|
|
|
|
|
|
|
16
|
SEMBANARKOIL
|
TN-14-009-050-002/417-A
()
|
2914009000NRG23240620220538734
|
25/06/2022
|
RAMYA
|
2914009WL008928
|
RAMYA
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861850
|
|
RAMYA
|
()
|
|
17
|
SEMBANARKOIL
|
TN-14-009-050-002/458
()
|
2914009000NRG23240620220538736
|
25/06/2022
|
BALASUBRAMANIAN
|
2914009WL008928
|
BALASUBRAMANIAN
|
00546
|
CIUB0000018
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
BALASUBRAMANIAN
|
()
|
|
18
|
SEMBANARKOIL
|
TN-14-009-050-002/458
()
|
2914009000NRG23240620220538737
|
25/06/2022
|
SUNDARI
|
2914009WL008928
|
SUNDARI
|
00546
|
CIUB0000018
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
SUNDARI
|
()
|
|
19
|
SEMBANARKOIL
|
TN-14-009-050-002/460
()
|
2914009000NRG23240620220538738
|
25/06/2022
|
KAVITHA
|
2914009WL008928
|
KAVITHA
|
00546
|
CIUB0000018
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
KAVITHA
|
()
|
|
20
|
SEMBANARKOIL
|
TN-14-009-050-002/461
()
|
2914009000NRG23240620220538739
|
25/06/2022
|
SANTHIYA
|
2914009WL008928
|
SANTHIYA
|
00546
|
CIUB0000018
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
SANTHIYA
|
()
|
|
21
|
SEMBANARKOIL
|
TN-14-009-050-002/462
()
|
2914009000NRG23240620220538740
|
25/06/2022
|
SABA
|
2914009WL008928
|
SABA
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861850
|
|
SABA
|
()
|
|
22
|
SEMBANARKOIL
|
TN-14-009-050-002/464
()
|
2914009000NRG23240620220538741
|
25/06/2022
|
SUGANYA
|
2914009WL008928
|
SUGANYA
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861850
|
|
SUGANYA
|
()
|
|
23
|
SEMBANARKOIL
|
TN-14-009-050-002/468
()
|
2914009000NRG23240620220538743
|
25/06/2022
|
SATHYA
|
2914009WL008928
|
SATHYA
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861850
|
|
SATHYA
|
()
|
|
24
|
SEMBANARKOIL
|
TN-14-009-050-002/469
()
|
2914009000NRG23240620220538503
|
25/06/2022
|
JAYARAMAN
|
2914009WL008927
|
JAYARAMAN
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861850
|
|
JAYARAMAN
|
()
|
|
25
|
SEMBANARKOIL
|
TN-14-009-050-002/469
()
|
2914009000NRG23240620220538502
|
25/06/2022
|
RAJALAKSHMI
|
2914009WL008927
|
RAJALAKSHMI
|
00546
|
CIUB0000018
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
RAJALAKSHMI
|
()
|
|
26
|
SEMBANARKOIL
|
TN-14-009-050-002/473
()
|
2914009000NRG23240620220538504
|
25/06/2022
|
REVATHI
|
2914009WL008927
|
REVATHI
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861850
|
|
REVATHI
|
()
|
|
27
|
SEMBANARKOIL
|
TN-14-009-050-002/480
()
|
2914009000NRG23240620220538744
|
25/06/2022
|
MALLIGA
|
2914009WL008928
|
MALLIGA
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861850
|
|
MALLIGA
|
()
|
|
28
|
SEMBANARKOIL
|
TN-14-009-050-002/514
()
|
2914009000NRG23240620220538746
|
25/06/2022
|
KOWSALYA
|
2914009WL008928
|
KOWSALYA
|
00546
|
CIUB0000018
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
KOWSALYA
|
()
|
|
29
|
SEMBANARKOIL
|
TN-14-009-050-050/134
()
|
2914009000NRG23240620220538752
|
25/06/2022
|
SARATHA
|
2914009WL008928
|
SARATHA
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861850
|
|
SARATHA
|
()
|
|
30
|
SEMBANARKOIL
|
TN-14-009-050-050/15
()
|
2914009000NRG23240620220538761
|
25/06/2022
|
THAIYAL NAYAGI
|
2914009WL008928
|
THAIYAL NAYAGI
|
00546
|
CIUB0000018
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
THAIYAL NAYAGI
|
()
|
|
31
|
SEMBANARKOIL
|
TN-14-009-050-050/192
()
|
2914009000NRG23240620220538508
|
25/06/2022
|
SAROJA
|
2914009WL008927
|
SAROJA
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861850
|
|
SAROJA
|
()
|
|
32
|
SEMBANARKOIL
|
TN-14-009-050-050/225
()
|
2914009000NRG23240620220538764
|
25/06/2022
|
GEETHA
|
2914009WL008928
|
GEETHA
|
00546
|
CIUB0000018
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
GEETHA
|
()
|
|
33
|
SEMBANARKOIL
|
TN-14-009-050-050/228
()
|
2914009000NRG23240620220538766
|
25/06/2022
|
SEKAR
|
2914009WL008928
|
SEKAR
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861850
|
|
SEKAR
|
()
|
|
34
|
SEMBANARKOIL
|
TN-14-009-050-050/23
()
|
2914009000NRG23240620220538767
|
25/06/2022
|
MALAIAPPAN
|
2914009WL008928
|
MALAIAPPAN
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861850
|
|
MALAIAPPAN
|
()
|
|
35
|
SEMBANARKOIL
|
TN-14-009-050-050/260
()
|
2914009000NRG23240620220538520
|
25/06/2022
|
BALAKRISHNAN
|
2914009WL008927
|
BALAKRISHNAN
|
00546
|
CIUB0000018
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
BALAKRISHNAN
|
()
|
|
36
|
SEMBANARKOIL
|
TN-14-009-050-050/265
()
|
2914009000NRG23240620220538526
|
25/06/2022
|
RAVI
|
2914009WL008927
|
RAVI
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861850
|
|
RAVI
|
()
|
|
37
|
SEMBANARKOIL
|
TN-14-009-050-050/267
()
|
2914009000NRG23240620220538529
|
25/06/2022
|
RENGARAJAN
|
2914009WL008927
|
RENGARAJAN
|
00546
|
CIUB0000018
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
RENGARAJAN
|
()
|
|
38
|
SEMBANARKOIL
|
TN-14-009-050-050/274
()
|
2914009000NRG23240620220538535
|
25/06/2022
|
MALARKODI
|
2914009WL008927
|
MALARKODI
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861850
|
|
MALARKODI
|
()
|
|
39
|
SEMBANARKOIL
|
TN-14-009-050-050/274
()
|
2914009000NRG23240620220538536
|
25/06/2022
|
VIJAYARANI
|
2914009WL008927
|
VIJAYARANI
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861850
|
|
VIJAYARANI
|
()
|
|
40
|
SEMBANARKOIL
|
TN-14-009-050-050/279
()
|
2914009000NRG23240620220538770
|
25/06/2022
|
SAGUNDALA
|
2914009WL008928
|
SAGUNDALA
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861850
|
|
SAGUNDALA
|
()
|
|
41
|
SEMBANARKOIL
|
TN-14-009-050-050/282
()
|
2914009000NRG23240620220538773
|
25/06/2022
|
SANTHA
|
2914009WL008928
|
SANTHA
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861850
|
|
SANTHA
|
()
|
|
42
|
SEMBANARKOIL
|
TN-14-009-050-050/287
()
|
2914009000NRG23240620220538543
|
25/06/2022
|
MEENAPRIYA
|
2914009WL008927
|
MEENAPRIYA
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861850
|
|
MEENAPRIYA
|
()
|
|
43
|
SEMBANARKOIL
|
TN-14-009-050-050/293
()
|
2914009000NRG23240620220538548
|
25/06/2022
|
KALIYAPERUMAL
|
2914009WL008927
|
KALIYAPERUMAL
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861850
|
|
KALIYAPERUMAL
|
()
|
|
44
|
SEMBANARKOIL
|
TN-14-009-050-050/3
()
|
2914009000NRG23240620220538774
|
25/06/2022
|
KARUNANITHI
|
2914009WL008928
|
KARUNANITHI
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861850
|
|
KARUNANITHI
|
()
|
|
45
|
SEMBANARKOIL
|
TN-14-009-050-050/312
()
|
2914009000NRG23240620220538779
|
25/06/2022
|
SELVARAJ
|
2914009WL008928
|
SELVARAJ
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861850
|
|
SELVARAJ
|
()
|
|
46
|
SEMBANARKOIL
|
TN-14-009-050-050/323
()
|
2914009000NRG23240620220538781
|
25/06/2022
|
SAKILA
|
2914009WL008928
|
SAKILA
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861850
|
|
SAKILA
|
()
|
|
47
|
SEMBANARKOIL
|
TN-14-009-050-050/327
()
|
2914009000NRG23240620220538783
|
25/06/2022
|
CHANDRA
|
2914009WL008928
|
CHANDRA
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861850
|
|
CHANDRA
|
()
|
|
48
|
SEMBANARKOIL
|
TN-14-009-050-050/332
()
|
2914009000NRG23240620220538552
|
25/06/2022
|
GOVINDARAJ
|
2914009WL008927
|
GOVINDARAJ
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861850
|
|
GOVINDARAJ
|
()
|
|
49
|
SEMBANARKOIL
|
TN-14-009-050-050/335
()
|
2914009000NRG23240620220538554
|
25/06/2022
|
BANUMATHI
|
2914009WL008927
|
BANUMATHI
|
00546
|
CIUB0000018
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
BANUMATHI
|
()
|
|
50
|
SEMBANARKOIL
|
TN-14-009-050-050/337
()
|
2914009000NRG23240620220538555
|
25/06/2022
|
KALIYAPERUMAL
|
2914009WL008927
|
KALIYAPERUMAL
|
00546
|
CIUB0000018
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
KALIYAPERUMAL
|
()
|
|
51
|
SEMBANARKOIL
|
TN-14-009-050-050/373
()
|
2914009000NRG23240620220538565
|
25/06/2022
|
Sangeetha
|
2914009WL008927
|
Sangeetha
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sangeetha
|
()
|
|
52
|
SEMBANARKOIL
|
TN-14-009-050-050/374
()
|
2914009000NRG23240620220538566
|
25/06/2022
|
DURKA
|
2914009WL008927
|
DURKA
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861850
|
|
DURKA
|
()
|
|
53
|
SEMBANARKOIL
|
TN-14-009-050-050/374
()
|
2914009000NRG23240620220538567
|
25/06/2022
|
VIJAYALAKSHMI
|
2914009WL008927
|
VIJAYALAKSHMI
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861850
|
|
VIJAYALAKSHMI
|
()
|
|
54
|
SEMBANARKOIL
|
TN-14-009-050-050/407-A
()
|
2914009000NRG23240620220538793
|
25/06/2022
|
PAPPAMMAL
|
2914009WL008928
|
PAPPAMMAL
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861850
|
|
PAPPAMMAL
|
()
|
|
55
|
SEMBANARKOIL
|
TN-14-009-050-050/426-A
()
|
2914009000NRG23240620220538797
|
25/06/2022
|
ARUNA
|
2914009WL008928
|
ARUNA
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861850
|
|
ARUNA
|
()
|
|
56
|
SEMBANARKOIL
|
TN-14-009-050-050/429-A
()
|
2914009000NRG23240620220538800
|
25/06/2022
|
MANOHARAN
|
2914009WL008928
|
MANOHARAN
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861850
|
|
MANOHARAN
|
()
|
|
57
|
SEMBANARKOIL
|
TN-14-009-050-050/438
()
|
2914009000NRG23240620220538802
|
25/06/2022
|
SURYA
|
2914009WL008928
|
SURYA
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861850
|
|
SURYA
|
()
|
|
58
|
SEMBANARKOIL
|
TN-14-009-050-050/453
()
|
2914009000NRG23240620220538804
|
25/06/2022
|
SAGUNDALA
|
2914009WL008928
|
SAGUNDALA
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861850
|
|
SAGUNDALA
|
()
|
|
59
|
SEMBANARKOIL
|
TN-14-009-050-050/484
()
|
2914009000NRG23240620220538805
|
25/06/2022
|
RAJESHWARI
|
2914009WL008928
|
RAJESHWARI
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861850
|
|
RAJESHWARI
|
()
|
|
60
|
SEMBANARKOIL
|
TN-14-009-050-050/485
()
|
2914009000NRG23240620220538806
|
25/06/2022
|
KARPAGAAM
|
2914009WL008928
|
KARPAGAAM
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861850
|
|
KARPAGAAM
|
()
|
|
61
|
SEMBANARKOIL
|
TN-14-009-050-050/487
()
|
2914009000NRG23240620220538575
|
25/06/2022
|
DURAIARASAN
|
2914009WL008927
|
DURAIARASAN
|
00546
|
CIUB0000018
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861850
|
|
DURAIARASAN
|
()
|
|
62
|
SEMBANARKOIL
|
TN-14-009-050-050/487
()
|
2914009000NRG23240620220538576
|
25/06/2022
|
TAMILARASI
|
2914009WL008927
|
TAMILARASI
|
00546
|
CIUB0000018
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
TAMILARASI
|
()
|
|
63
|
SEMBANARKOIL
|
TN-14-009-050-050/488
()
|
2914009000NRG23240620220538577
|
25/06/2022
|
SATHYA
|
2914009WL008927
|
SATHYA
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861850
|
|
SATHYA
|
()
|
|
64
|
SEMBANARKOIL
|
TN-14-009-050-050/490
()
|
2914009000NRG23240620220538807
|
25/06/2022
|
SATHYA
|
2914009WL008928
|
SATHYA
|
00546
|
CIUB0000018
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861850
|
|
SATHYA
|
()
|
|
65
|
SEMBANARKOIL
|
TN-14-009-050-050/493
()
|
2914009000NRG23240620220538578
|
25/06/2022
|
JAYALAKSHMI
|
2914009WL008927
|
JAYALAKSHMI
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861850
|
|
JAYALAKSHMI
|
()
|
|
66
|
SEMBANARKOIL
|
TN-14-009-050-050/494
()
|
2914009000NRG23240620220538808
|
25/06/2022
|
GAYATHRI
|
2914009WL008928
|
GAYATHRI
|
00546
|
CIUB0000018
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
GAYATHRI
|
()
|
|
67
|
SEMBANARKOIL
|
TN-14-009-050-050/495
()
|
2914009000NRG23240620220538580
|
25/06/2022
|
REVATHI
|
2914009WL008927
|
REVATHI
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861850
|
|
REVATHI
|
()
|
|
68
|
SEMBANARKOIL
|
TN-14-009-050-050/497
()
|
2914009000NRG23240620220538581
|
25/06/2022
|
MARIYAPPAN
|
2914009WL008927
|
MARIYAPPAN
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861850
|
|
MARIYAPPAN
|
()
|
|
69
|
SEMBANARKOIL
|
TN-14-009-050-050/499
()
|
2914009000NRG23240620220538582
|
25/06/2022
|
RANI
|
2914009WL008927
|
RANI
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861850
|
|
RANI
|
()
|
|
70
|
SEMBANARKOIL
|
TN-14-009-050-050/500
()
|
2914009000NRG23240620220538809
|
25/06/2022
|
ETHIRAJ
|
2914009WL008928
|
ETHIRAJ
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861850
|
|
ETHIRAJ
|
()
|
|
71
|
SEMBANARKOIL
|
TN-14-009-050-050/506
()
|
2914009000NRG23240620220538810
|
25/06/2022
|
VASANTHI
|
2914009WL008928
|
VASANTHI
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861850
|
|
VASANTHI
|
()
|
|
72
|
SEMBANARKOIL
|
TN-14-009-050-050/508
()
|
2914009000NRG23240620220538584
|
25/06/2022
|
KALAISELVI
|
2914009WL008927
|
KALAISELVI
|
00546
|
CIUB0000018
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
KALAISELVI
|
()
|
|
73
|
SEMBANARKOIL
|
TN-14-009-050-050/509
()
|
2914009000NRG23240620220538585
|
25/06/2022
|
BHARATHI
|
2914009WL008927
|
BHARATHI
|
00546
|
CIUB0000018
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861850
|
|
BHARATHI
|
()
|
|
74
|
SEMBANARKOIL
|
TN-14-009-050-050/512
()
|
2914009000NRG23240620220538586
|
25/06/2022
|
VENNILA
|
2914009WL008927
|
VENNILA
|
00546
|
CIUB0000018
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
VENNILA
|
()
|
|
75
|
SEMBANARKOIL
|
TN-14-009-050-050/513
()
|
2914009000NRG23240620220538811
|
25/06/2022
|
PONMANI
|
2914009WL008928
|
PONMANI
|
00546
|
CIUB0000018
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861850
|
|
PONMANI
|
()
|
|
76
|
SEMBANARKOIL
|
TN-14-009-050-050/52
()
|
2914009000NRG23240620220538813
|
25/06/2022
|
SANKARGANESH
|
2914009WL008928
|
SANKARGANESH
|
00546
|
CIUB0000018
|
562
|
562
|
Processed
|
01/07/2022
|
|
022861850
|
|
SANKARGANESH
|
()
|
|
77
|
SEMBANARKOIL
|
TN-14-009-050-050/66
()
|
2914009000NRG23240620220538819
|
25/06/2022
|
KAVERI
|
2914009WL008928
|
KAVERI
|
00546
|
CIUB0000018
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
KAVERI
|
()
|
|
78
|
SEMBANARKOIL
|
TN-14-009-050-050/66
()
|
2914009000NRG23240620220538818
|
25/06/2022
|
TAMILARASI
|
2914009WL008928
|
TAMILARASI
|
00546
|
CIUB0000018
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
TAMILARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82408
|
82408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102088
|
102088
|
|
|
|
|
|
|
|