|
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-14-009-007-007/659
()
|
2914009000NRG23040720220631749
|
04/07/2022
|
SIVARANJANI
|
2914009WL010782
|
SIVARANJANI
|
00078
|
CNRB0001212
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
SIVARANJANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
SEMBANARKOIL
|
TN-14-009-007-007/251
()
|
2914009000NRG23040720220631592
|
04/07/2022
|
KALIYAPERUMAL
|
2914009WL010782
|
KALIYAPERUMAL
|
00078
|
CNRB0004071
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
KALIYAPERUMAL
|
()
|
|
3
|
SEMBANARKOIL
|
TN-14-009-007-007/418
()
|
2914009000NRG23040720220631643
|
04/07/2022
|
VELAIYAN
|
2914009WL010782
|
VELAIYAN
|
00078
|
CNRB0004071
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
VELAIYAN
|
()
|
|
4
|
SEMBANARKOIL
|
TN-14-009-007-007/483-A
()
|
2914009000NRG23040720220631675
|
04/07/2022
|
SELVAKUMAR
|
2914009WL010782
|
SELVAKUMAR
|
00078
|
CNRB0004071
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
SELVAKUMAR
|
()
|
|
5
|
SEMBANARKOIL
|
TN-14-009-007-007/627
()
|
2914009000NRG23040720220631739
|
04/07/2022
|
ALAMELU
|
2914009WL010782
|
ALAMELU
|
00078
|
CNRB0004071
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
ALAMELU
|
()
|
|
6
|
SEMBANARKOIL
|
TN-14-009-007-007/650
()
|
2914009000NRG23040720220631745
|
04/07/2022
|
ANJALIDEVI
|
2914009WL010782
|
ANJALIDEVI
|
00078
|
CNRB0004071
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
ANJALIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
7
|
SEMBANARKOIL
|
TN-14-009-007-007/130
()
|
2914009000NRG23040720220631553
|
04/07/2022
|
SUJATHA
|
2914009WL010782
|
SUJATHA
|
00176
|
IDIB000T053
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
SUJATHA
|
()
|
|
8
|
SEMBANARKOIL
|
TN-14-009-007-007/196
()
|
2914009000NRG23040720220631576
|
04/07/2022
|
SELVI
|
2914009WL010782
|
SELVI
|
00176
|
IDIB000T053
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
SELVI
|
()
|
|
9
|
SEMBANARKOIL
|
TN-14-009-007-007/199
()
|
2914009000NRG23040720220631577
|
04/07/2022
|
LAVANYA
|
2914009WL010782
|
LAVANYA
|
00176
|
IDIB000T053
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
LAVANYA
|
()
|
|
10
|
SEMBANARKOIL
|
TN-14-009-007-007/230
()
|
2914009000NRG23040720220631584
|
04/07/2022
|
KAMALA
|
2914009WL010782
|
KAMALA
|
00176
|
IDIB000T053
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
KAMALA
|
()
|
|
11
|
SEMBANARKOIL
|
TN-14-009-007-007/249
()
|
2914009000NRG23040720220631591
|
04/07/2022
|
GOVINDHAMMAL
|
2914009WL010782
|
GOVINDHAMMAL
|
00176
|
IDIB000T053
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
GOVINDHAMMAL
|
()
|
|
12
|
SEMBANARKOIL
|
TN-14-009-007-007/256
()
|
2914009000NRG23040720220631595
|
04/07/2022
|
NAGAMANI
|
2914009WL010782
|
NAGAMANI
|
00176
|
IDIB000T053
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
NAGAMANI
|
()
|
|
13
|
SEMBANARKOIL
|
TN-14-009-007-007/260
()
|
2914009000NRG23040720220631597
|
04/07/2022
|
MUTHUKRISHNAN
|
2914009WL010782
|
MUTHUKRISHNAN
|
00176
|
IDIB000T053
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
MUTHUKRISHNAN
|
()
|
|
14
|
SEMBANARKOIL
|
TN-14-009-007-007/27
()
|
2914009000NRG23040720220631601
|
04/07/2022
|
LAKSHMI
|
2914009WL010782
|
LAKSHMI
|
00176
|
IDIB000T053
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
LAKSHMI
|
()
|
|
15
|
SEMBANARKOIL
|
TN-14-009-007-007/272
()
|
2914009000NRG23040720220631603
|
04/07/2022
|
PONKODI
|
2914009WL010782
|
PONKODI
|
00176
|
IDIB000T053
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
PONKODI
|
()
|
|
16
|
SEMBANARKOIL
|
TN-14-009-007-007/279
()
|
2914009000NRG23040720220631605
|
04/07/2022
|
GOVINDARAJ
|
2914009WL010782
|
GOVINDARAJ
|
00176
|
IDIB000T053
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
GOVINDARAJ
|
()
|
|
17
|
SEMBANARKOIL
|
TN-14-009-007-007/35
()
|
2914009000NRG23040720220631620
|
04/07/2022
|
KUPPAMMAL
|
2914009WL010782
|
KUPPAMMAL
|
00176
|
IDIB000T053
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
KUPPAMMAL
|
()
|
|
18
|
SEMBANARKOIL
|
TN-14-009-007-007/38
()
|
2914009000NRG23040720220631623
|
04/07/2022
|
JAYA
|
2914009WL010782
|
JAYA
|
00176
|
IDIB000T053
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
JAYA
|
()
|
|
19
|
SEMBANARKOIL
|
TN-14-009-007-007/390
()
|
2914009000NRG23040720220631629
|
04/07/2022
|
SANMUGARAJ
|
2914009WL010782
|
SANMUGARAJ
|
00176
|
IDIB000T053
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
SANMUGARAJ
|
()
|
|
20
|
SEMBANARKOIL
|
TN-14-009-007-007/405
()
|
2914009000NRG23040720220631637
|
04/07/2022
|
REVATHI
|
2914009WL010782
|
REVATHI
|
00176
|
IDIB000T053
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
REVATHI
|
()
|
|
21
|
SEMBANARKOIL
|
TN-14-009-007-007/427-A
()
|
2914009000NRG23040720220631648
|
04/07/2022
|
VISHALNI
|
2914009WL010782
|
VISHALNI
|
00176
|
IDIB000T053
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
VISHALNI
|
()
|
|
22
|
SEMBANARKOIL
|
TN-14-009-007-007/441-A
()
|
2914009000NRG23040720220631657
|
04/07/2022
|
Vellakutti
|
2914009WL010782
|
Vellakutti
|
00176
|
IDIB000T053
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vellakutti
|
()
|
|
23
|
SEMBANARKOIL
|
TN-14-009-007-007/469-A
()
|
2914009000NRG23040720220631670
|
04/07/2022
|
VASANTHI
|
2914009WL010782
|
VASANTHI
|
00176
|
IDIB000T053
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
VASANTHI
|
()
|
|
24
|
SEMBANARKOIL
|
TN-14-009-007-007/508
()
|
2914009000NRG23040720220631685
|
04/07/2022
|
MURUHESHWARI
|
2914009WL010782
|
MURUHESHWARI
|
00176
|
IDIB000T053
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
MURUHESHWARI
|
()
|
|
25
|
SEMBANARKOIL
|
TN-14-009-007-007/525
()
|
2914009000NRG23040720220631696
|
04/07/2022
|
RAJAKUMARI
|
2914009WL010782
|
RAJAKUMARI
|
00176
|
IDIB000T053
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
RAJAKUMARI
|
()
|
|
26
|
SEMBANARKOIL
|
TN-14-009-007-007/526
()
|
2914009000NRG23040720220631697
|
04/07/2022
|
MURUGESWARI
|
2914009WL010782
|
MURUGESWARI
|
00176
|
IDIB000T053
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
MURUGESWARI
|
()
|
|
27
|
SEMBANARKOIL
|
TN-14-009-007-007/54
()
|
2914009000NRG23040720220631701
|
04/07/2022
|
SANTHIYA
|
2914009WL010782
|
SANTHIYA
|
00176
|
IDIB000T053
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
SANTHIYA
|
()
|
|
28
|
SEMBANARKOIL
|
TN-14-009-007-007/541
()
|
2914009000NRG23040720220631702
|
04/07/2022
|
Elachi
|
2914009WL010782
|
Elachi
|
00176
|
IDIB000T053
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Elachi
|
()
|
|
29
|
SEMBANARKOIL
|
TN-14-009-007-007/559
()
|
2914009000NRG23040720220631710
|
04/07/2022
|
MARIYAMMAL
|
2914009WL010782
|
MARIYAMMAL
|
00176
|
IDIB000T053
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
MARIYAMMAL
|
()
|
|
30
|
SEMBANARKOIL
|
TN-14-009-007-007/563
()
|
2914009000NRG23040720220631713
|
04/07/2022
|
ANJAMMAL
|
2914009WL010782
|
ANJAMMAL
|
00176
|
IDIB000T053
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
ANJAMMAL
|
()
|
|
31
|
SEMBANARKOIL
|
TN-14-009-007-007/564
()
|
2914009000NRG23040720220631714
|
04/07/2022
|
SANTHAKUMARI
|
2914009WL010782
|
SANTHAKUMARI
|
00176
|
IDIB000T053
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
SANTHAKUMARI
|
()
|
|
32
|
SEMBANARKOIL
|
TN-14-009-007-007/569
()
|
2914009000NRG23040720220631715
|
04/07/2022
|
ABARNA
|
2914009WL010782
|
ABARNA
|
00176
|
IDIB000T053
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
ABARNA
|
()
|
|
33
|
SEMBANARKOIL
|
TN-14-009-007-007/570
()
|
2914009000NRG23040720220631716
|
04/07/2022
|
AMBAZHAGI
|
2914009WL010782
|
AMBAZHAGI
|
00176
|
IDIB000T053
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
AMBAZHAGI
|
()
|
|
34
|
SEMBANARKOIL
|
TN-14-009-007-007/576
()
|
2914009000NRG23040720220631717
|
04/07/2022
|
SIVAKAMI
|
2914009WL010782
|
SIVAKAMI
|
00176
|
IDIB000T053
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
SIVAKAMI
|
()
|
|
35
|
SEMBANARKOIL
|
TN-14-009-007-007/580
()
|
2914009000NRG23040720220631718
|
04/07/2022
|
SARANYA
|
2914009WL010782
|
SARANYA
|
00176
|
IDIB000T053
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
SARANYA
|
()
|
|
36
|
SEMBANARKOIL
|
TN-14-009-007-007/582-A
()
|
2914009000NRG23040720220631719
|
04/07/2022
|
LAKSHMI
|
2914009WL010782
|
LAKSHMI
|
00176
|
IDIB000T053
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
LAKSHMI
|
()
|
|
37
|
SEMBANARKOIL
|
TN-14-009-007-007/583
()
|
2914009000NRG23040720220631720
|
04/07/2022
|
SARANYA
|
2914009WL010782
|
SARANYA
|
00176
|
IDIB000T053
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
SARANYA
|
()
|
|
38
|
SEMBANARKOIL
|
TN-14-009-007-007/585
()
|
2914009000NRG23040720220631721
|
04/07/2022
|
KASTHURI
|
2914009WL010782
|
KASTHURI
|
00176
|
IDIB000T053
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
KASTHURI
|
()
|
|
39
|
SEMBANARKOIL
|
TN-14-009-007-007/590
()
|
2914009000NRG23040720220631723
|
04/07/2022
|
KALAIVANI
|
2914009WL010782
|
KALAIVANI
|
00176
|
IDIB000T053
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
KALAIVANI
|
()
|
|
40
|
SEMBANARKOIL
|
TN-14-009-007-007/591
()
|
2914009000NRG23040720220631724
|
04/07/2022
|
AMUTHA
|
2914009WL010782
|
AMUTHA
|
00176
|
IDIB000T053
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
AMUTHA
|
()
|
|
41
|
SEMBANARKOIL
|
TN-14-009-007-007/596
()
|
2914009000NRG23040720220631725
|
04/07/2022
|
SATHIYAVANI
|
2914009WL010782
|
SATHIYAVANI
|
00176
|
IDIB000T053
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
SATHIYAVANI
|
()
|
|
42
|
SEMBANARKOIL
|
TN-14-009-007-007/598
()
|
2914009000NRG23040720220631726
|
04/07/2022
|
SUMATHY
|
2914009WL010782
|
SUMATHY
|
00176
|
IDIB000T053
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
SUMATHY
|
()
|
|
43
|
SEMBANARKOIL
|
TN-14-009-007-007/599
()
|
2914009000NRG23040720220631727
|
04/07/2022
|
ARULMATHI
|
2914009WL010782
|
ARULMATHI
|
00176
|
IDIB000T053
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
ARULMATHI
|
()
|
|
44
|
SEMBANARKOIL
|
TN-14-009-007-007/600
()
|
2914009000NRG23040720220631730
|
04/07/2022
|
VAGINI
|
2914009WL010782
|
VAGINI
|
00176
|
IDIB000T053
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
VAGINI
|
()
|
|
45
|
SEMBANARKOIL
|
TN-14-009-007-007/601
()
|
2914009000NRG23040720220631731
|
04/07/2022
|
PARAMESHWARI
|
2914009WL010782
|
PARAMESHWARI
|
00176
|
IDIB000T053
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
PARAMESHWARI
|
()
|
|
46
|
SEMBANARKOIL
|
TN-14-009-007-007/611
()
|
2914009000NRG23040720220631733
|
04/07/2022
|
SABEENA
|
2914009WL010782
|
SABEENA
|
00176
|
IDIB000T053
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
SABEENA
|
()
|
|
47
|
SEMBANARKOIL
|
TN-14-009-007-007/614
()
|
2914009000NRG23040720220631734
|
04/07/2022
|
PONNI
|
2914009WL010782
|
PONNI
|
00176
|
IDIB000T053
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
PONNI
|
()
|
|
48
|
SEMBANARKOIL
|
TN-14-009-007-007/617
()
|
2914009000NRG23040720220631735
|
04/07/2022
|
SHAHILA
|
2914009WL010782
|
SHAHILA
|
00176
|
IDIB000T053
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
SHAHILA
|
()
|
|
49
|
SEMBANARKOIL
|
TN-14-009-007-007/622
()
|
2914009000NRG23040720220631736
|
04/07/2022
|
VINOTHA
|
2914009WL010782
|
VINOTHA
|
00176
|
IDIB000T053
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
VINOTHA
|
()
|
|
50
|
SEMBANARKOIL
|
TN-14-009-007-007/624
()
|
2914009000NRG23040720220631737
|
04/07/2022
|
JOTHYLAKSHMI
|
2914009WL010782
|
JOTHYLAKSHMI
|
00176
|
IDIB000T053
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
JOTHYLAKSHMI
|
()
|
|
51
|
SEMBANARKOIL
|
TN-14-009-007-007/626
()
|
2914009000NRG23040720220631738
|
04/07/2022
|
SELVARANI
|
2914009WL010782
|
SELVARANI
|
00176
|
IDIB000T053
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
SELVARANI
|
()
|
|
52
|
SEMBANARKOIL
|
TN-14-009-007-007/629
()
|
2914009000NRG23040720220631740
|
04/07/2022
|
PRAVINA
|
2914009WL010782
|
PRAVINA
|
00176
|
IDIB000T053
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
PRAVINA
|
()
|
|
53
|
SEMBANARKOIL
|
TN-14-009-007-007/630
()
|
2914009000NRG23040720220631741
|
04/07/2022
|
SANGEETHA
|
2914009WL010782
|
SANGEETHA
|
00176
|
IDIB000T053
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
SANGEETHA
|
()
|
|
54
|
SEMBANARKOIL
|
TN-14-009-007-007/631
()
|
2914009000NRG23040720220631742
|
04/07/2022
|
ANANTHI
|
2914009WL010782
|
ANANTHI
|
00176
|
IDIB000T053
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
ANANTHI
|
()
|
|
55
|
SEMBANARKOIL
|
TN-14-009-007-007/633
()
|
2914009000NRG23040720220631743
|
04/07/2022
|
ROOBA
|
2914009WL010782
|
ROOBA
|
00176
|
IDIB000T053
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
ROOBA
|
()
|
|
56
|
SEMBANARKOIL
|
TN-14-009-007-007/656
()
|
2914009000NRG23040720220631746
|
04/07/2022
|
DHARSHINI
|
2914009WL010782
|
DHARSHINI
|
00176
|
IDIB000T053
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
DHARSHINI
|
()
|
|
57
|
SEMBANARKOIL
|
TN-14-009-007-007/657
()
|
2914009000NRG23040720220631747
|
04/07/2022
|
SUREKA
|
2914009WL010782
|
SUREKA
|
00176
|
IDIB000T053
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
SUREKA
|
()
|
|
58
|
SEMBANARKOIL
|
TN-14-009-007-007/658
()
|
2914009000NRG23040720220631748
|
04/07/2022
|
PUNITHA
|
2914009WL010782
|
PUNITHA
|
00176
|
IDIB000T053
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
PUNITHA
|
()
|
|
59
|
SEMBANARKOIL
|
TN-14-009-007-007/664
()
|
2914009000NRG23040720220631750
|
04/07/2022
|
UDHAYAVANI
|
2914009WL010782
|
UDHAYAVANI
|
00176
|
IDIB000T053
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
UDHAYAVANI
|
()
|
|
60
|
SEMBANARKOIL
|
TN-14-009-007-007/666
()
|
2914009000NRG23040720220631751
|
04/07/2022
|
ARULSELVI
|
2914009WL010782
|
ARULSELVI
|
00176
|
IDIB000T053
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
ARULSELVI
|
()
|
|
61
|
SEMBANARKOIL
|
TN-14-009-007-007/668
()
|
2914009000NRG23040720220631752
|
04/07/2022
|
SENTHILSELVI
|
2914009WL010782
|
SENTHILSELVI
|
00176
|
IDIB000T053
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
SENTHILSELVI
|
()
|
|
62
|
SEMBANARKOIL
|
TN-14-009-007-007/670
()
|
2914009000NRG23040720220631754
|
04/07/2022
|
JAYAVALLI
|
2914009WL010782
|
JAYAVALLI
|
00176
|
IDIB000T053
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
JAYAVALLI
|
()
|
|
63
|
SEMBANARKOIL
|
TN-14-009-007-007/674
()
|
2914009000NRG23040720220631755
|
04/07/2022
|
LALITHA
|
2914009WL010782
|
LALITHA
|
00176
|
IDIB000T053
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
LALITHA
|
()
|
|
64
|
SEMBANARKOIL
|
TN-14-009-007-007/675
()
|
2914009000NRG23040720220631756
|
04/07/2022
|
MASILAMANI
|
2914009WL010782
|
MASILAMANI
|
00176
|
IDIB000T053
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
MASILAMANI
|
()
|
|
65
|
SEMBANARKOIL
|
TN-14-009-007-007/677
()
|
2914009000NRG23040720220631757
|
04/07/2022
|
RADHIKA
|
2914009WL010782
|
RADHIKA
|
00176
|
IDIB000T053
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
RADHIKA
|
()
|
|
66
|
SEMBANARKOIL
|
TN-14-009-007-007/678
()
|
2914009000NRG23040720220631758
|
04/07/2022
|
VIDYA
|
2914009WL010782
|
VIDYA
|
00176
|
IDIB000T053
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
VIDYA
|
()
|
|
67
|
SEMBANARKOIL
|
TN-14-009-007-007/680
()
|
2914009000NRG23040720220631759
|
04/07/2022
|
TAMILSELVI
|
2914009WL010782
|
TAMILSELVI
|
00176
|
IDIB000T053
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
TAMILSELVI
|
()
|
|
68
|
SEMBANARKOIL
|
TN-14-009-007-007/681
()
|
2914009000NRG23040720220631760
|
04/07/2022
|
SHARMILA
|
2914009WL010782
|
SHARMILA
|
00176
|
IDIB000T053
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
SHARMILA
|
()
|
|
69
|
SEMBANARKOIL
|
TN-14-009-007-007/699
()
|
2914009000NRG23040720220631762
|
04/07/2022
|
NIVETHINI
|
2914009WL010782
|
NIVETHINI
|
00176
|
IDIB000T053
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
NIVETHINI
|
()
|
|
70
|
SEMBANARKOIL
|
TN-14-009-007-007/701
()
|
2914009000NRG23040720220631764
|
04/07/2022
|
KAVIYARASI
|
2914009WL010782
|
KAVIYARASI
|
00176
|
IDIB000T053
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
KAVIYARASI
|
()
|
|
71
|
SEMBANARKOIL
|
TN-14-009-007-007/715
()
|
2914009000NRG23040720220631765
|
04/07/2022
|
MURUHESWARI
|
2914009WL010782
|
MURUHESWARI
|
00176
|
IDIB000T053
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
MURUHESWARI
|
()
|
|
72
|
SEMBANARKOIL
|
TN-14-009-007-007/726
()
|
2914009000NRG23040720220631767
|
04/07/2022
|
POONGUZHALI
|
2914009WL010782
|
POONGUZHALI
|
00176
|
IDIB000T053
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186076
|
|
POONGUZHALI
|
()
|
|
73
|
SEMBANARKOIL
|
TN-14-009-007-007/730
()
|
2914009000NRG23040720220631769
|
04/07/2022
|
NIVETHA
|
2914009WL010782
|
NIVETHA
|
00176
|
IDIB000T053
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
NIVETHA
|
()
|
|
74
|
SEMBANARKOIL
|
TN-14-009-007-007/78
()
|
2914009000NRG23040720220631772
|
04/07/2022
|
MUTHUSETTI
|
2914009WL010782
|
MUTHUSETTI
|
00176
|
IDIB000T053
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
MUTHUSETTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97686
|
97686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106326
|
106326
|
|
|
|
|
|
|
|