|
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-14-009-007-007/650
()
|
2914009000NRG23080720220706355
|
08/07/2022
|
ANJALIDEVI
|
2914009WL012255
|
ANJALIDEVI
|
00078
|
CNRB0004071
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
ANJALIDEVI
|
()
|
|
2
|
SEMBANARKOIL
|
TN-14-009-007-007/655
()
|
2914009000NRG23080720220706359
|
08/07/2022
|
MEGALA
|
2914009WL012255
|
MEGALA
|
00078
|
CNRB0004071
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
MEGALA
|
()
|
|
3
|
SEMBANARKOIL
|
TN-14-009-007-007/96
()
|
2914009000NRG23080720220706385
|
08/07/2022
|
PARVATHI
|
2914009WL012255
|
PARVATHI
|
00078
|
CNRB0004071
|
1250
|
1250
|
Rejected
|
15/07/2022
|
|
011326459
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
4
|
SEMBANARKOIL
|
TN-14-009-007-007/11
()
|
2914009000NRG23080720220706185
|
08/07/2022
|
PADMINI
|
2914009WL012255
|
PADMINI
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
PADMINI
|
()
|
|
5
|
SEMBANARKOIL
|
TN-14-009-007-007/130
()
|
2914009000NRG23080720220706193
|
08/07/2022
|
SUJATHA
|
2914009WL012255
|
SUJATHA
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
SUJATHA
|
()
|
|
6
|
SEMBANARKOIL
|
TN-14-009-007-007/145
()
|
2914009000NRG23080720220706197
|
08/07/2022
|
LAKSHMI
|
2914009WL012255
|
LAKSHMI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326459
|
|
LAKSHMI
|
()
|
|
7
|
SEMBANARKOIL
|
TN-14-009-007-007/199
()
|
2914009000NRG23080720220706217
|
08/07/2022
|
LAVANYA
|
2914009WL012255
|
LAVANYA
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
LAVANYA
|
()
|
|
8
|
SEMBANARKOIL
|
TN-14-009-007-007/230
()
|
2914009000NRG23080720220706223
|
08/07/2022
|
KAMALA
|
2914009WL012255
|
KAMALA
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
KAMALA
|
()
|
|
9
|
SEMBANARKOIL
|
TN-14-009-007-007/256
()
|
2914009000NRG23080720220706229
|
08/07/2022
|
NAGAMANI
|
2914009WL012255
|
NAGAMANI
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
NAGAMANI
|
()
|
|
10
|
SEMBANARKOIL
|
TN-14-009-007-007/35
()
|
2914009000NRG23080720220706244
|
08/07/2022
|
KUPPAMMAL
|
2914009WL012255
|
KUPPAMMAL
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326459
|
|
KUPPAMMAL
|
()
|
|
11
|
SEMBANARKOIL
|
TN-14-009-007-007/408
()
|
2914009000NRG23080720220706256
|
08/07/2022
|
RADIKA
|
2914009WL012255
|
RADIKA
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
RADIKA
|
()
|
|
12
|
SEMBANARKOIL
|
TN-14-009-007-007/467-A
()
|
2914009000NRG23080720220706276
|
08/07/2022
|
RENUKA
|
2914009WL012255
|
RENUKA
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
RENUKA
|
()
|
|
13
|
SEMBANARKOIL
|
TN-14-009-007-007/497
()
|
2914009000NRG23080720220706285
|
08/07/2022
|
SENTHAZMILSELVI
|
2914009WL012255
|
SENTHAZMILSELVI
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
SENTHAZMILSELVI
|
()
|
|
14
|
SEMBANARKOIL
|
TN-14-009-007-007/525
()
|
2914009000NRG23080720220706307
|
08/07/2022
|
RAJAKUMARI
|
2914009WL012255
|
RAJAKUMARI
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
RAJAKUMARI
|
()
|
|
15
|
SEMBANARKOIL
|
TN-14-009-007-007/526
()
|
2914009000NRG23080720220706308
|
08/07/2022
|
MURUGESWARI
|
2914009WL012255
|
MURUGESWARI
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
MURUGESWARI
|
()
|
|
16
|
SEMBANARKOIL
|
TN-14-009-007-007/54
()
|
2914009000NRG23080720220706315
|
08/07/2022
|
SANTHIYA
|
2914009WL012255
|
SANTHIYA
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
SANTHIYA
|
()
|
|
17
|
SEMBANARKOIL
|
TN-14-009-007-007/541
()
|
2914009000NRG23080720220706317
|
08/07/2022
|
Elachi
|
2914009WL012255
|
Elachi
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
Elachi
|
()
|
|
18
|
SEMBANARKOIL
|
TN-14-009-007-007/553
()
|
2914009000NRG23080720220706320
|
08/07/2022
|
CHITRLEKA
|
2914009WL012255
|
CHITRLEKA
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
CHITRLEKA
|
()
|
|
19
|
SEMBANARKOIL
|
TN-14-009-007-007/565-A
()
|
2914009000NRG23080720220706325
|
08/07/2022
|
USHARANI
|
2914009WL012255
|
USHARANI
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
USHARANI
|
()
|
|
20
|
SEMBANARKOIL
|
TN-14-009-007-007/569
()
|
2914009000NRG23080720220706326
|
08/07/2022
|
ABARNA
|
2914009WL012255
|
ABARNA
|
00176
|
IDIB000T053
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
ABARNA
|
()
|
|
21
|
SEMBANARKOIL
|
TN-14-009-007-007/570
()
|
2914009000NRG23080720220706327
|
08/07/2022
|
AMBAZHAGI
|
2914009WL012255
|
AMBAZHAGI
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
AMBAZHAGI
|
()
|
|
22
|
SEMBANARKOIL
|
TN-14-009-007-007/571
()
|
2914009000NRG23080720220706328
|
08/07/2022
|
POONGOTHAI
|
2914009WL012255
|
POONGOTHAI
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
POONGOTHAI
|
()
|
|
23
|
SEMBANARKOIL
|
TN-14-009-007-007/573
()
|
2914009000NRG23080720220706329
|
08/07/2022
|
VASANTHARANI
|
2914009WL012255
|
VASANTHARANI
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
VASANTHARANI
|
()
|
|
24
|
SEMBANARKOIL
|
TN-14-009-007-007/574
()
|
2914009000NRG23080720220706330
|
08/07/2022
|
JAYAKUMARI
|
2914009WL012255
|
JAYAKUMARI
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
JAYAKUMARI
|
()
|
|
25
|
SEMBANARKOIL
|
TN-14-009-007-007/578
()
|
2914009000NRG23080720220706331
|
08/07/2022
|
PAVITHRA
|
2914009WL012255
|
PAVITHRA
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
PAVITHRA
|
()
|
|
26
|
SEMBANARKOIL
|
TN-14-009-007-007/579
()
|
2914009000NRG23080720220706332
|
08/07/2022
|
SUDHARSHANI
|
2914009WL012255
|
SUDHARSHANI
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
SUDHARSHANI
|
()
|
|
27
|
SEMBANARKOIL
|
TN-14-009-007-007/580
()
|
2914009000NRG23080720220706334
|
08/07/2022
|
SARANYA
|
2914009WL012255
|
SARANYA
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
SARANYA
|
()
|
|
28
|
SEMBANARKOIL
|
TN-14-009-007-007/583
()
|
2914009000NRG23080720220706335
|
08/07/2022
|
SARANYA
|
2914009WL012255
|
SARANYA
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
SARANYA
|
()
|
|
29
|
SEMBANARKOIL
|
TN-14-009-007-007/584
()
|
2914009000NRG23080720220706336
|
08/07/2022
|
SEETHALAKSHMI
|
2914009WL012255
|
SEETHALAKSHMI
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
SEETHALAKSHMI
|
()
|
|
30
|
SEMBANARKOIL
|
TN-14-009-007-007/597
()
|
2914009000NRG23080720220706337
|
08/07/2022
|
RAJALAKSHMI
|
2914009WL012255
|
RAJALAKSHMI
|
00176
|
IDIB000T053
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326459
|
|
RAJALAKSHMI
|
()
|
|
31
|
SEMBANARKOIL
|
TN-14-009-007-007/604
()
|
2914009000NRG23080720220706339
|
08/07/2022
|
KRISHNAVENI
|
2914009WL012255
|
KRISHNAVENI
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
KRISHNAVENI
|
()
|
|
32
|
SEMBANARKOIL
|
TN-14-009-007-007/610
()
|
2914009000NRG23080720220706340
|
08/07/2022
|
MUTHUVALLI
|
2914009WL012255
|
MUTHUVALLI
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
MUTHUVALLI
|
()
|
|
33
|
SEMBANARKOIL
|
TN-14-009-007-007/616
()
|
2914009000NRG23080720220706341
|
08/07/2022
|
SANGAVI
|
2914009WL012255
|
SANGAVI
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
SANGAVI
|
()
|
|
34
|
SEMBANARKOIL
|
TN-14-009-007-007/617
()
|
2914009000NRG23080720220706342
|
08/07/2022
|
SHAHILA
|
2914009WL012255
|
SHAHILA
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
SHAHILA
|
()
|
|
35
|
SEMBANARKOIL
|
TN-14-009-007-007/618
()
|
2914009000NRG23080720220706343
|
08/07/2022
|
PRIYA
|
2914009WL012255
|
PRIYA
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
PRIYA
|
()
|
|
36
|
SEMBANARKOIL
|
TN-14-009-007-007/619
()
|
2914009000NRG23080720220706344
|
08/07/2022
|
KOGILA
|
2914009WL012255
|
KOGILA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326459
|
|
KOGILA
|
()
|
|
37
|
SEMBANARKOIL
|
TN-14-009-007-007/620
()
|
2914009000NRG23080720220706345
|
08/07/2022
|
ELAKKIYA
|
2914009WL012255
|
ELAKKIYA
|
00176
|
IDIB000T053
|
500
|
500
|
Processed
|
13/07/2022
|
|
011326459
|
|
ELAKKIYA
|
()
|
|
38
|
SEMBANARKOIL
|
TN-14-009-007-007/621
()
|
2914009000NRG23080720220706346
|
08/07/2022
|
PUSHPA
|
2914009WL012255
|
PUSHPA
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
PUSHPA
|
()
|
|
39
|
SEMBANARKOIL
|
TN-14-009-007-007/622
()
|
2914009000NRG23080720220706347
|
08/07/2022
|
VINOTHA
|
2914009WL012255
|
VINOTHA
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
VINOTHA
|
()
|
|
40
|
SEMBANARKOIL
|
TN-14-009-007-007/623
()
|
2914009000NRG23080720220706348
|
08/07/2022
|
SUGANTHI
|
2914009WL012255
|
SUGANTHI
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
SUGANTHI
|
()
|
|
41
|
SEMBANARKOIL
|
TN-14-009-007-007/624
()
|
2914009000NRG23080720220706349
|
08/07/2022
|
JOTHYLAKSHMI
|
2914009WL012255
|
JOTHYLAKSHMI
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
JOTHYLAKSHMI
|
()
|
|
42
|
SEMBANARKOIL
|
TN-14-009-007-007/629
()
|
2914009000NRG23080720220706350
|
08/07/2022
|
PRAVINA
|
2914009WL012255
|
PRAVINA
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
PRAVINA
|
()
|
|
43
|
SEMBANARKOIL
|
TN-14-009-007-007/630
()
|
2914009000NRG23080720220706351
|
08/07/2022
|
SANGEETHA
|
2914009WL012255
|
SANGEETHA
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
SANGEETHA
|
()
|
|
44
|
SEMBANARKOIL
|
TN-14-009-007-007/631
()
|
2914009000NRG23080720220706352
|
08/07/2022
|
ANANTHI
|
2914009WL012255
|
ANANTHI
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
ANANTHI
|
()
|
|
45
|
SEMBANARKOIL
|
TN-14-009-007-007/632
()
|
2914009000NRG23080720220706353
|
08/07/2022
|
SIVASANGARI
|
2914009WL012255
|
SIVASANGARI
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
SIVASANGARI
|
()
|
|
46
|
SEMBANARKOIL
|
TN-14-009-007-007/652
()
|
2914009000NRG23080720220706356
|
08/07/2022
|
ALAMELU
|
2914009WL012255
|
ALAMELU
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
ALAMELU
|
()
|
|
47
|
SEMBANARKOIL
|
TN-14-009-007-007/653
()
|
2914009000NRG23080720220706357
|
08/07/2022
|
CHANDRA
|
2914009WL012255
|
CHANDRA
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
CHANDRA
|
()
|
|
48
|
SEMBANARKOIL
|
TN-14-009-007-007/657
()
|
2914009000NRG23080720220706360
|
08/07/2022
|
SUREKA
|
2914009WL012255
|
SUREKA
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
SUREKA
|
()
|
|
49
|
SEMBANARKOIL
|
TN-14-009-007-007/661
()
|
2914009000NRG23080720220706361
|
08/07/2022
|
DHANALAKSHMI
|
2914009WL012255
|
DHANALAKSHMI
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
DHANALAKSHMI
|
()
|
|
50
|
SEMBANARKOIL
|
TN-14-009-007-007/671
()
|
2914009000NRG23080720220706362
|
08/07/2022
|
GOWSALYA
|
2914009WL012255
|
GOWSALYA
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
GOWSALYA
|
()
|
|
51
|
SEMBANARKOIL
|
TN-14-009-007-007/676
()
|
2914009000NRG23080720220706363
|
08/07/2022
|
RAMAVATHY
|
2914009WL012255
|
RAMAVATHY
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
RAMAVATHY
|
()
|
|
52
|
SEMBANARKOIL
|
TN-14-009-007-007/677
()
|
2914009000NRG23080720220706364
|
08/07/2022
|
RADHIKA
|
2914009WL012255
|
RADHIKA
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
RADHIKA
|
()
|
|
53
|
SEMBANARKOIL
|
TN-14-009-007-007/694
()
|
2914009000NRG23080720220706366
|
08/07/2022
|
SABIYA
|
2914009WL012255
|
SABIYA
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
SABIYA
|
()
|
|
54
|
SEMBANARKOIL
|
TN-14-009-007-007/703
()
|
2914009000NRG23080720220706368
|
08/07/2022
|
KAMALA
|
2914009WL012255
|
KAMALA
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
KAMALA
|
()
|
|
55
|
SEMBANARKOIL
|
TN-14-009-007-007/704
()
|
2914009000NRG23080720220706369
|
08/07/2022
|
SUSHMITHA
|
2914009WL012255
|
SUSHMITHA
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
SUSHMITHA
|
()
|
|
56
|
SEMBANARKOIL
|
TN-14-009-007-007/709
()
|
2914009000NRG23080720220706371
|
08/07/2022
|
NITHYA
|
2914009WL012255
|
NITHYA
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
NITHYA
|
()
|
|
57
|
SEMBANARKOIL
|
TN-14-009-007-007/710
()
|
2914009000NRG23080720220706373
|
08/07/2022
|
SUNTHARI
|
2914009WL012255
|
SUNTHARI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326459
|
|
SUNTHARI
|
()
|
|
58
|
SEMBANARKOIL
|
TN-14-009-007-007/710
()
|
2914009000NRG23080720220706374
|
08/07/2022
|
VENNILA
|
2914009WL012255
|
VENNILA
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
VENNILA
|
()
|
|
59
|
SEMBANARKOIL
|
TN-14-009-007-007/721
()
|
2914009000NRG23080720220706376
|
08/07/2022
|
KANMANI
|
2914009WL012255
|
KANMANI
|
00176
|
IDIB000T053
|
250
|
250
|
Processed
|
13/07/2022
|
|
011326459
|
|
KANMANI
|
()
|
|
60
|
SEMBANARKOIL
|
TN-14-009-007-007/722
()
|
2914009000NRG23080720220706377
|
08/07/2022
|
ASUMATHY
|
2914009WL012255
|
ASUMATHY
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
ASUMATHY
|
()
|
|
61
|
SEMBANARKOIL
|
TN-14-009-007-007/727
()
|
2914009000NRG23080720220706378
|
08/07/2022
|
REVATHY
|
2914009WL012255
|
REVATHY
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
REVATHY
|
()
|
|
62
|
SEMBANARKOIL
|
TN-14-009-007-007/728
()
|
2914009000NRG23080720220706379
|
08/07/2022
|
PRIYA
|
2914009WL012255
|
PRIYA
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
PRIYA
|
()
|
|
63
|
SEMBANARKOIL
|
TN-14-009-007-007/729
()
|
2914009000NRG23080720220706380
|
08/07/2022
|
SUBASRI
|
2914009WL012255
|
SUBASRI
|
00176
|
IDIB000T053
|
1500
|
1500
|
Rejected
|
15/07/2022
|
|
011326459
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85936
|
85936
|
|
|
|
|
|
|
|
|
64
|
SEMBANARKOIL
|
TN-14-009-007-007/60
()
|
2914009000NRG23080720220706338
|
08/07/2022
|
SRIMATHY
|
2914009WL012255
|
SRIMATHY
|
00177
|
IOBA0002830
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326459
|
|
SRIMATHY
|
()
|
|
65
|
SEMBANARKOIL
|
TN-14-009-007-007/654
()
|
2914009000NRG23080720220706358
|
08/07/2022
|
ISWARIYA
|
2914009WL012255
|
ISWARIYA
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
ISWARIYA
|
()
|
|
66
|
SEMBANARKOIL
|
TN-14-009-007-007/707
()
|
2914009000NRG23080720220706370
|
08/07/2022
|
SUGANTHI
|
2914009WL012255
|
SUGANTHI
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
SUGANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93936
|
93936
|
|
|
|
|
|
|
|