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-14-009-005-005/160 ()
|
2914009000NRG23281120221771665
|
28/11/2022
|
CHINNATHAMBI
|
2914009WL038112
|
CHINNATHAMBI
|
00078
|
CNRB0000966
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441123
|
|
CHINNATHAMBI
|
()
|
2
|
SEMBANARKOIL
|
TN-14-009-005-005/418 ()
|
2914009000NRG23281120221771731
|
28/11/2022
|
KALIYAMOORTHY
|
2914009WL038112
|
KALIYAMOORTHY
|
00078
|
CNRB0000966
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
KALIYAMOORTHY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
3
|
SEMBANARKOIL
|
TN-14-009-046-046/575-A ()
|
2914009000NRG23281120221771294
|
28/11/2022
|
MAHENDRAN
|
2914009WL038109
|
MAHENDRAN
|
00078
|
CNRB0001210
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
MAHENDRAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
4
|
SEMBANARKOIL
|
TN-14-009-017-017/590 ()
|
2914009000NRG23281120221772965
|
28/11/2022
|
krishnaveni
|
2914009WL038131
|
krishnaveni
|
00078
|
CNRB0001212
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
krishnaveni
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
5
|
SEMBANARKOIL
|
TN-14-009-001-001/100 ()
|
2914009000NRG23281120221771022
|
28/11/2022
|
MAGESWARI
|
2914009WL038100
|
MAGESWARI
|
00078
|
CNRB0001891
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441123
|
|
MAGESWARI
|
()
|
6
|
SEMBANARKOIL
|
TN-14-009-001-001/109 ()
|
2914009000NRG23281120221771023
|
28/11/2022
|
KALAVATHI
|
2914009WL038100
|
KALAVATHI
|
00078
|
CNRB0001891
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441123
|
|
KALAVATHI
|
()
|
7
|
SEMBANARKOIL
|
TN-14-009-001-001/113 ()
|
2914009000NRG23281120221771024
|
28/11/2022
|
EZHILARASI
|
2914009WL038100
|
EZHILARASI
|
00078
|
CNRB0001891
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441123
|
|
EZHILARASI
|
()
|
8
|
SEMBANARKOIL
|
TN-14-009-001-001/116 ()
|
2914009000NRG23281120221771025
|
28/11/2022
|
BALU
|
2914009WL038100
|
BALU
|
00078
|
CNRB0001891
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441123
|
|
BALU
|
()
|
9
|
SEMBANARKOIL
|
TN-14-009-001-001/116 ()
|
2914009000NRG23281120221771026
|
28/11/2022
|
THAMIZHSELVI
|
2914009WL038100
|
THAMIZHSELVI
|
00078
|
CNRB0001891
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441123
|
|
THAMIZHSELVI
|
()
|
10
|
SEMBANARKOIL
|
TN-14-009-001-001/138 ()
|
2914009000NRG23281120221771032
|
28/11/2022
|
SAGUNTHALA
|
2914009WL038100
|
SAGUNTHALA
|
00078
|
CNRB0001891
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441123
|
|
SAGUNTHALA
|
()
|
11
|
SEMBANARKOIL
|
TN-14-009-001-001/180 ()
|
2914009000NRG23281120221771035
|
28/11/2022
|
KOSALAI
|
2914009WL038100
|
KOSALAI
|
00078
|
CNRB0001891
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441123
|
|
KOSALAI
|
()
|
12
|
SEMBANARKOIL
|
TN-14-009-001-001/180 ()
|
2914009000NRG23281120221771036
|
28/11/2022
|
MAHABARATHI
|
2914009WL038100
|
MAHABARATHI
|
00078
|
CNRB0001891
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441123
|
|
MAHABARATHI
|
()
|
13
|
SEMBANARKOIL
|
TN-14-009-001-001/186 ()
|
2914009000NRG23281120221771038
|
28/11/2022
|
SATHIYAZHAGI
|
2914009WL038100
|
SATHIYAZHAGI
|
00078
|
CNRB0001891
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441123
|
|
SATHIYAZHAGI
|
()
|
14
|
SEMBANARKOIL
|
TN-14-009-001-001/186 ()
|
2914009000NRG23281120221771037
|
28/11/2022
|
THAMIZHARASI
|
2914009WL038100
|
THAMIZHARASI
|
00078
|
CNRB0001891
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441123
|
|
THAMIZHARASI
|
()
|
15
|
SEMBANARKOIL
|
TN-14-009-001-001/223 ()
|
2914009000NRG23281120221771047
|
28/11/2022
|
GEETHA
|
2914009WL038100
|
GEETHA
|
00078
|
CNRB0001891
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441123
|
|
GEETHA
|
()
|
16
|
SEMBANARKOIL
|
TN-14-009-001-001/236 ()
|
2914009000NRG23281120221771052
|
28/11/2022
|
THANIKODI
|
2914009WL038100
|
THANIKODI
|
00078
|
CNRB0001891
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441123
|
|
THANIKODI
|
()
|
17
|
SEMBANARKOIL
|
TN-14-009-001-001/25 ()
|
2914009000NRG23281120221771054
|
28/11/2022
|
SAVITHRI
|
2914009WL038100
|
SAVITHRI
|
00078
|
CNRB0001891
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441123
|
|
SAVITHRI
|
()
|
18
|
SEMBANARKOIL
|
TN-14-009-001-001/347 ()
|
2914009000NRG23281120221771059
|
28/11/2022
|
SELLAMMAL
|
2914009WL038100
|
SELLAMMAL
|
00078
|
CNRB0001891
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441123
|
|
SELLAMMAL
|
()
|
19
|
SEMBANARKOIL
|
TN-14-009-001-001/396 ()
|
2914009000NRG23281120221771063
|
28/11/2022
|
MANOKARAN
|
2914009WL038100
|
MANOKARAN
|
00078
|
CNRB0001891
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441123
|
|
MANOKARAN
|
()
|
20
|
SEMBANARKOIL
|
TN-14-009-001-001/449 ()
|
2914009000NRG23281120221771069
|
28/11/2022
|
PREMA
|
2914009WL038100
|
PREMA
|
00078
|
CNRB0001891
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441123
|
|
PREMA
|
()
|
21
|
SEMBANARKOIL
|
TN-14-009-001-001/99 ()
|
2914009000NRG23281120221771083
|
28/11/2022
|
PARKAVI
|
2914009WL038100
|
PARKAVI
|
00078
|
CNRB0001891
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441123
|
|
PARKAVI
|
()
|
22
|
SEMBANARKOIL
|
TN-14-009-001-002/495 ()
|
2914009000NRG23281120221771085
|
28/11/2022
|
AMBIKA
|
2914009WL038100
|
AMBIKA
|
00078
|
CNRB0001891
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441123
|
|
AMBIKA
|
()
|
23
|
SEMBANARKOIL
|
TN-14-009-003-003/370 ()
|
2914009000NRG23261120221769750
|
28/11/2022
|
DHANALAKSHMI
|
2914009WL038032
|
DHANALAKSHMI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
DHANALAKSHMI
|
()
|
24
|
SEMBANARKOIL
|
TN-14-009-003-003/430 ()
|
2914009000NRG23261120221769769
|
28/11/2022
|
PRABAKARAN
|
2914009WL038032
|
PRABAKARAN
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
PRABAKARAN
|
()
|
25
|
SEMBANARKOIL
|
TN-14-009-003-003/436 ()
|
2914009000NRG23261120221769771
|
28/11/2022
|
SARAVANAKUMAR
|
2914009WL038032
|
SARAVANAKUMAR
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
SARAVANAKUMAR
|
()
|
26
|
SEMBANARKOIL
|
TN-14-009-017-001/14 ()
|
2914009000NRG23281120221772859
|
28/11/2022
|
NEELAVATHI
|
2914009WL038131
|
NEELAVATHI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
NEELAVATHI
|
()
|
27
|
SEMBANARKOIL
|
TN-14-009-017-001/170 ()
|
2914009000NRG23281120221772861
|
28/11/2022
|
P.RASAVALLI
|
2914009WL038131
|
P.RASAVALLI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
P.RASAVALLI
|
()
|
28
|
SEMBANARKOIL
|
TN-14-009-017-001/186 ()
|
2914009000NRG23281120221772865
|
28/11/2022
|
K.MAHALAKSHMI
|
2914009WL038131
|
K.MAHALAKSHMI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
K.MAHALAKSHMI
|
()
|
29
|
SEMBANARKOIL
|
TN-14-009-017-001/188 ()
|
2914009000NRG23281120221772866
|
28/11/2022
|
VIJAYA
|
2914009WL038131
|
VIJAYA
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
VIJAYA
|
()
|
30
|
SEMBANARKOIL
|
TN-14-009-017-001/379 ()
|
2914009000NRG23281120221772903
|
28/11/2022
|
JAYANTHI
|
2914009WL038131
|
JAYANTHI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
JAYANTHI
|
()
|
31
|
SEMBANARKOIL
|
TN-14-009-017-001/445 ()
|
2914009000NRG23281120221772908
|
28/11/2022
|
SUBRAMANIYAN
|
2914009WL038131
|
SUBRAMANIYAN
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
SUBRAMANIYAN
|
()
|
32
|
SEMBANARKOIL
|
TN-14-009-017-001/463 ()
|
2914009000NRG23281120221772912
|
28/11/2022
|
MALARKODI
|
2914009WL038131
|
MALARKODI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
MALARKODI
|
()
|
33
|
SEMBANARKOIL
|
TN-14-009-017-001/472 ()
|
2914009000NRG23281120221772916
|
28/11/2022
|
BANUMATHI
|
2914009WL038131
|
BANUMATHI
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
BANUMATHI
|
()
|
34
|
SEMBANARKOIL
|
TN-14-009-017-001/503 ()
|
2914009000NRG23281120221772919
|
28/11/2022
|
KARPAGAM
|
2914009WL038131
|
KARPAGAM
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
KARPAGAM
|
()
|
35
|
SEMBANARKOIL
|
TN-14-009-017-001/513 ()
|
2914009000NRG23281120221772921
|
28/11/2022
|
LATHA
|
2914009WL038131
|
LATHA
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
LATHA
|
()
|
36
|
SEMBANARKOIL
|
TN-14-009-017-001/55 ()
|
2914009000NRG23281120221772929
|
28/11/2022
|
VIJAYAN
|
2914009WL038131
|
VIJAYAN
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
VIJAYAN
|
()
|
37
|
SEMBANARKOIL
|
TN-14-009-017-001/661 ()
|
2914009000NRG23281120221772946
|
28/11/2022
|
Anjalai
|
2914009WL038131
|
Anjalai
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Anjalai
|
()
|
38
|
SEMBANARKOIL
|
TN-14-009-017-001/666 ()
|
2914009000NRG23281120221772948
|
28/11/2022
|
SELVARANGAM
|
2914009WL038131
|
SELVARANGAM
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
SELVARANGAM
|
()
|
39
|
SEMBANARKOIL
|
TN-14-009-017-001/7 ()
|
2914009000NRG23281120221772954
|
28/11/2022
|
SAROJA
|
2914009WL038131
|
SAROJA
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
SAROJA
|
()
|
40
|
SEMBANARKOIL
|
TN-14-009-017-017/639 ()
|
2914009000NRG23281120221772970
|
28/11/2022
|
GANESAN
|
2914009WL038131
|
GANESAN
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
GANESAN
|
()
|
41
|
SEMBANARKOIL
|
TN-14-009-017-017/719 ()
|
2914009000NRG23281120221772977
|
28/11/2022
|
MARIYAMMAL
|
2914009WL038131
|
MARIYAMMAL
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
MARIYAMMAL
|
()
|
42
|
SEMBANARKOIL
|
TN-14-009-017-017/734 ()
|
2914009000NRG23281120221772978
|
28/11/2022
|
MANIMEKALAI
|
2914009WL038131
|
MANIMEKALAI
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
MANIMEKALAI
|
()
|
43
|
SEMBANARKOIL
|
TN-14-009-017-017/745 ()
|
2914009000NRG23281120221772979
|
28/11/2022
|
SUSEELA
|
2914009WL038131
|
SUSEELA
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
SUSEELA
|
()
|
44
|
SEMBANARKOIL
|
TN-14-009-017-017/755 ()
|
2914009000NRG23281120221772980
|
28/11/2022
|
BASKAR
|
2914009WL038131
|
BASKAR
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
BASKAR
|
()
|
45
|
SEMBANARKOIL
|
TN-14-009-017-017/756-A ()
|
2914009000NRG23281120221772981
|
28/11/2022
|
BAKKIYARAJ
|
2914009WL038131
|
BAKKIYARAJ
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
BAKKIYARAJ
|
()
|
46
|
SEMBANARKOIL
|
TN-14-009-017-017/766 ()
|
2914009000NRG23281120221772982
|
28/11/2022
|
MEERA
|
2914009WL038131
|
MEERA
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
MEERA
|
()
|
47
|
SEMBANARKOIL
|
TN-14-009-017-017/812 ()
|
2914009000NRG23281120221772986
|
28/11/2022
|
ANITHA
|
2914009WL038131
|
ANITHA
|
00078
|
CNRB0001891
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
ANITHA
|
()
|
48
|
SEMBANARKOIL
|
TN-14-009-017-017/851 ()
|
2914009000NRG23281120221772991
|
28/11/2022
|
SANTHI
|
2914009WL038131
|
SANTHI
|
00078
|
CNRB0001891
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
SANTHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53660
|
53660
|
|
|
|
|
|
|
|
49
|
SEMBANARKOIL
|
TN-14-009-008-001/337 ()
|
2914009000NRG23261120221770007
|
28/11/2022
|
SARITHA
|
2914009WL038043
|
SARITHA
|
00078
|
CNRB0002340
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
SARITHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
50
|
SEMBANARKOIL
|
TN-14-009-016-016/1104 ()
|
2914009000NRG23281120221770935
|
28/11/2022
|
THANGAM
|
2914009WL038098
|
THANGAM
|
00078
|
CNRB0003439
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
THANGAM
|
()
|
51
|
SEMBANARKOIL
|
TN-14-009-016-016/1152 ()
|
2914009000NRG23281120221770942
|
28/11/2022
|
RADHIKA
|
2914009WL038098
|
RADHIKA
|
00078
|
CNRB0003439
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
RADHIKA
|
()
|
52
|
SEMBANARKOIL
|
TN-14-009-016-016/684 ()
|
2914009000NRG23281120221770993
|
28/11/2022
|
BHARATHI
|
2914009WL038098
|
BHARATHI
|
00078
|
CNRB0003439
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
BHARATHI
|
()
|
53
|
SEMBANARKOIL
|
TN-14-009-052-052/1000 ()
|
2914009000NRG23281120221771975
|
28/11/2022
|
CHITRA
|
2914009WL038118
|
CHITRA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
CHITRA
|
()
|
54
|
SEMBANARKOIL
|
TN-14-009-052-052/1001 ()
|
2914009000NRG23281120221771976
|
28/11/2022
|
NANDHINI
|
2914009WL038118
|
NANDHINI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
NANDHINI
|
()
|
55
|
SEMBANARKOIL
|
TN-14-009-052-052/1033 ()
|
2914009000NRG23281120221771982
|
28/11/2022
|
POONGOTHAI
|
2914009WL038118
|
POONGOTHAI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
POONGOTHAI
|
()
|
56
|
SEMBANARKOIL
|
TN-14-009-052-052/1040 ()
|
2914009000NRG23281120221771985
|
28/11/2022
|
PANNEERSELVAM
|
2914009WL038118
|
PANNEERSELVAM
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
PANNEERSELVAM
|
()
|
57
|
SEMBANARKOIL
|
TN-14-009-052-052/1056 ()
|
2914009000NRG23281120221771987
|
28/11/2022
|
VIJAYALAKSHMI
|
2914009WL038118
|
VIJAYALAKSHMI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
VIJAYALAKSHMI
|
()
|
58
|
SEMBANARKOIL
|
TN-14-009-052-052/1061 ()
|
2914009000NRG23281120221771988
|
28/11/2022
|
LEEMAROSE
|
2914009WL038118
|
LEEMAROSE
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
LEEMAROSE
|
()
|
59
|
SEMBANARKOIL
|
TN-14-009-052-052/1066 ()
|
2914009000NRG23281120221771990
|
28/11/2022
|
VALARMATHI
|
2914009WL038118
|
VALARMATHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
VALARMATHI
|
()
|
60
|
SEMBANARKOIL
|
TN-14-009-052-052/1067 ()
|
2914009000NRG23281120221771992
|
28/11/2022
|
RAMESH
|
2914009WL038118
|
RAMESH
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
RAMESH
|
()
|
61
|
SEMBANARKOIL
|
TN-14-009-052-052/1067 ()
|
2914009000NRG23281120221771991
|
28/11/2022
|
SHEELA
|
2914009WL038118
|
SHEELA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
SHEELA
|
()
|
62
|
SEMBANARKOIL
|
TN-14-009-052-052/107-B ()
|
2914009000NRG23281120221771994
|
28/11/2022
|
VEMBU
|
2914009WL038118
|
VEMBU
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
VEMBU
|
()
|
63
|
SEMBANARKOIL
|
TN-14-009-052-052/1072 ()
|
2914009000NRG23281120221771996
|
28/11/2022
|
JAYALAKSHMI
|
2914009WL038118
|
JAYALAKSHMI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
JAYALAKSHMI
|
()
|
64
|
SEMBANARKOIL
|
TN-14-009-052-052/1079 ()
|
2914009000NRG23281120221771999
|
28/11/2022
|
ABIMANYU
|
2914009WL038118
|
ABIMANYU
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
ABIMANYU
|
()
|
65
|
SEMBANARKOIL
|
TN-14-009-052-052/1083 ()
|
2914009000NRG23281120221772001
|
28/11/2022
|
AMBIKA
|
2914009WL038118
|
AMBIKA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
AMBIKA
|
()
|
66
|
SEMBANARKOIL
|
TN-14-009-052-052/1092 ()
|
2914009000NRG23281120221772009
|
28/11/2022
|
UMA
|
2914009WL038118
|
UMA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
UMA
|
()
|
67
|
SEMBANARKOIL
|
TN-14-009-052-052/1095 ()
|
2914009000NRG23281120221772010
|
28/11/2022
|
SANTHAFLARANCE
|
2914009WL038118
|
SANTHAFLARANCE
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
SANTHAFLARANCE
|
()
|
68
|
SEMBANARKOIL
|
TN-14-009-052-052/1098 ()
|
2914009000NRG23281120221772011
|
28/11/2022
|
MAHESWARI
|
2914009WL038118
|
MAHESWARI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
MAHESWARI
|
()
|
69
|
SEMBANARKOIL
|
TN-14-009-052-052/1100-A ()
|
2914009000NRG23281120221772012
|
28/11/2022
|
SUNDARAJAN
|
2914009WL038118
|
SUNDARAJAN
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
SUNDARAJAN
|
()
|
70
|
SEMBANARKOIL
|
TN-14-009-052-052/1118 ()
|
2914009000NRG23281120221772013
|
28/11/2022
|
THIRUGANASAMBANTHAM
|
2914009WL038118
|
THIRUGANASAMBANTHAM
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
THIRUGANASAMBANTHAM
|
()
|
71
|
SEMBANARKOIL
|
TN-14-009-052-052/1143 ()
|
2914009000NRG23281120221772015
|
28/11/2022
|
RAJATHILAGAR
|
2914009WL038118
|
RAJATHILAGAR
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
RAJATHILAGAR
|
()
|
72
|
SEMBANARKOIL
|
TN-14-009-052-052/1160 ()
|
2914009000NRG23281120221772016
|
28/11/2022
|
BANUMATHY
|
2914009WL038118
|
BANUMATHY
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
BANUMATHY
|
()
|
73
|
SEMBANARKOIL
|
TN-14-009-052-052/1171 ()
|
2914009000NRG23281120221772017
|
28/11/2022
|
SASIKALA
|
2914009WL038118
|
SASIKALA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
SASIKALA
|
()
|
74
|
SEMBANARKOIL
|
TN-14-009-052-052/1173 ()
|
2914009000NRG23281120221772018
|
28/11/2022
|
SAVITHRI
|
2914009WL038118
|
SAVITHRI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
SAVITHRI
|
()
|
75
|
SEMBANARKOIL
|
TN-14-009-052-052/1174 ()
|
2914009000NRG23281120221772019
|
28/11/2022
|
SUGANTHI
|
2914009WL038118
|
SUGANTHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
SUGANTHI
|
()
|
76
|
SEMBANARKOIL
|
TN-14-009-052-052/1175 ()
|
2914009000NRG23281120221772020
|
28/11/2022
|
KIRUTHIGA
|
2914009WL038118
|
KIRUTHIGA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
KIRUTHIGA
|
()
|
77
|
SEMBANARKOIL
|
TN-14-009-052-052/1176 ()
|
2914009000NRG23281120221772021
|
28/11/2022
|
JAYALAKSHMI
|
2914009WL038118
|
JAYALAKSHMI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
JAYALAKSHMI
|
()
|
78
|
SEMBANARKOIL
|
TN-14-009-052-052/1177 ()
|
2914009000NRG23281120221772022
|
28/11/2022
|
JAYANTHI
|
2914009WL038118
|
JAYANTHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
JAYANTHI
|
()
|
79
|
SEMBANARKOIL
|
TN-14-009-052-052/1178 ()
|
2914009000NRG23281120221772023
|
28/11/2022
|
SELVI
|
2914009WL038118
|
SELVI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
SELVI
|
()
|
80
|
SEMBANARKOIL
|
TN-14-009-052-052/1179 ()
|
2914009000NRG23281120221772024
|
28/11/2022
|
SILAMBARASI
|
2914009WL038118
|
SILAMBARASI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
SILAMBARASI
|
()
|
81
|
SEMBANARKOIL
|
TN-14-009-052-052/1180 ()
|
2914009000NRG23281120221772025
|
28/11/2022
|
RAMA
|
2914009WL038118
|
RAMA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
RAMA
|
()
|
82
|
SEMBANARKOIL
|
TN-14-009-052-052/1181 ()
|
2914009000NRG23281120221772026
|
28/11/2022
|
ANJUGAM
|
2914009WL038118
|
ANJUGAM
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
ANJUGAM
|
()
|
83
|
SEMBANARKOIL
|
TN-14-009-052-052/1184 ()
|
2914009000NRG23281120221772028
|
28/11/2022
|
LAVANYA
|
2914009WL038118
|
LAVANYA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
LAVANYA
|
()
|
84
|
SEMBANARKOIL
|
TN-14-009-052-052/1186 ()
|
2914009000NRG23281120221772030
|
28/11/2022
|
SUGUNA
|
2914009WL038118
|
SUGUNA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
SUGUNA
|
()
|
85
|
SEMBANARKOIL
|
TN-14-009-052-052/1187 ()
|
2914009000NRG23281120221772032
|
28/11/2022
|
RAJA
|
2914009WL038118
|
RAJA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
RAJA
|
()
|
86
|
SEMBANARKOIL
|
TN-14-009-052-052/1187 ()
|
2914009000NRG23281120221772031
|
28/11/2022
|
SUTHA
|
2914009WL038118
|
SUTHA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
SUTHA
|
()
|
87
|
SEMBANARKOIL
|
TN-14-009-052-052/1188 ()
|
2914009000NRG23281120221772033
|
28/11/2022
|
MAHALAKSHMI
|
2914009WL038118
|
MAHALAKSHMI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
MAHALAKSHMI
|
()
|
88
|
SEMBANARKOIL
|
TN-14-009-052-052/1189 ()
|
2914009000NRG23281120221772034
|
28/11/2022
|
PADMA
|
2914009WL038118
|
PADMA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
PADMA
|
()
|
89
|
SEMBANARKOIL
|
TN-14-009-052-052/1190 ()
|
2914009000NRG23281120221772035
|
28/11/2022
|
GURULAKSHMI
|
2914009WL038118
|
GURULAKSHMI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
GURULAKSHMI
|
()
|
90
|
SEMBANARKOIL
|
TN-14-009-052-052/1191 ()
|
2914009000NRG23281120221772036
|
28/11/2022
|
RAJALAKSHMI
|
2914009WL038118
|
RAJALAKSHMI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
RAJALAKSHMI
|
()
|
91
|
SEMBANARKOIL
|
TN-14-009-052-052/1192 ()
|
2914009000NRG23281120221772037
|
28/11/2022
|
SATHYA
|
2914009WL038118
|
SATHYA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
SATHYA
|
()
|
92
|
SEMBANARKOIL
|
TN-14-009-052-052/1193 ()
|
2914009000NRG23281120221772038
|
28/11/2022
|
VISALATCHI
|
2914009WL038118
|
VISALATCHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
VISALATCHI
|
()
|
93
|
SEMBANARKOIL
|
TN-14-009-052-052/1194 ()
|
2914009000NRG23281120221772040
|
28/11/2022
|
BALACHANDRAN
|
2914009WL038118
|
BALACHANDRAN
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
BALACHANDRAN
|
()
|
94
|
SEMBANARKOIL
|
TN-14-009-052-052/1194 ()
|
2914009000NRG23281120221772039
|
28/11/2022
|
GANTHIMATHI
|
2914009WL038118
|
GANTHIMATHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
GANTHIMATHI
|
()
|
95
|
SEMBANARKOIL
|
TN-14-009-052-052/1196 ()
|
2914009000NRG23281120221772041
|
28/11/2022
|
KARTHIGA
|
2914009WL038118
|
KARTHIGA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
KARTHIGA
|
()
|
96
|
SEMBANARKOIL
|
TN-14-009-052-052/1197 ()
|
2914009000NRG23281120221772042
|
28/11/2022
|
ABIRAMASUNDARI
|
2914009WL038118
|
ABIRAMASUNDARI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
ABIRAMASUNDARI
|
()
|
97
|
SEMBANARKOIL
|
TN-14-009-052-052/1198 ()
|
2914009000NRG23281120221772043
|
28/11/2022
|
ANUSUYA
|
2914009WL038118
|
ANUSUYA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
ANUSUYA
|
()
|
98
|
SEMBANARKOIL
|
TN-14-009-052-052/1199 ()
|
2914009000NRG23281120221772044
|
28/11/2022
|
KAVITHA
|
2914009WL038118
|
KAVITHA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
KAVITHA
|
()
|
99
|
SEMBANARKOIL
|
TN-14-009-052-052/1200 ()
|
2914009000NRG23281120221772045
|
28/11/2022
|
NIRAIMATHI
|
2914009WL038118
|
NIRAIMATHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
NIRAIMATHI
|
()
|
100
|
SEMBANARKOIL
|
TN-14-009-052-052/1221 ()
|
2914009000NRG23281120221772046
|
28/11/2022
|
ANUSUYA
|
2914009WL038118
|
ANUSUYA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
ANUSUYA
|
()
|
101
|
SEMBANARKOIL
|
TN-14-009-052-052/1231 ()
|
2914009000NRG23281120221772047
|
28/11/2022
|
AMUDHAPRIYA
|
2914009WL038118
|
AMUDHAPRIYA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
AMUDHAPRIYA
|
()
|
102
|
SEMBANARKOIL
|
TN-14-009-052-052/1232 ()
|
2914009000NRG23281120221772048
|
28/11/2022
|
VIJAYALAKSHMI
|
2914009WL038118
|
VIJAYALAKSHMI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
VIJAYALAKSHMI
|
()
|
103
|
SEMBANARKOIL
|
TN-14-009-052-052/1233 ()
|
2914009000NRG23281120221772049
|
28/11/2022
|
SELVAKUMARI
|
2914009WL038118
|
SELVAKUMARI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
SELVAKUMARI
|
()
|
104
|
SEMBANARKOIL
|
TN-14-009-052-052/1235 ()
|
2914009000NRG23281120221772050
|
28/11/2022
|
JAYA
|
2914009WL038118
|
JAYA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
JAYA
|
()
|
105
|
SEMBANARKOIL
|
TN-14-009-052-052/1236 ()
|
2914009000NRG23281120221772051
|
28/11/2022
|
GIRIJA
|
2914009WL038118
|
GIRIJA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
GIRIJA
|
()
|
106
|
SEMBANARKOIL
|
TN-14-009-052-052/1237 ()
|
2914009000NRG23281120221772052
|
28/11/2022
|
RANJITHA
|
2914009WL038118
|
RANJITHA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
RANJITHA
|
()
|
107
|
SEMBANARKOIL
|
TN-14-009-052-052/1238 ()
|
2914009000NRG23281120221772053
|
28/11/2022
|
GEETHA
|
2914009WL038118
|
GEETHA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
GEETHA
|
()
|
108
|
SEMBANARKOIL
|
TN-14-009-052-052/1242 ()
|
2914009000NRG23281120221772054
|
28/11/2022
|
NALINI
|
2914009WL038118
|
NALINI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
NALINI
|
()
|
109
|
SEMBANARKOIL
|
TN-14-009-052-052/1247 ()
|
2914009000NRG23281120221772056
|
28/11/2022
|
GOWRI
|
2914009WL038118
|
GOWRI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
GOWRI
|
()
|
110
|
SEMBANARKOIL
|
TN-14-009-052-052/1248 ()
|
2914009000NRG23281120221772057
|
28/11/2022
|
KARUNAVATHI
|
2914009WL038118
|
KARUNAVATHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
KARUNAVATHI
|
()
|
111
|
SEMBANARKOIL
|
TN-14-009-052-052/1256 ()
|
2914009000NRG23281120221772058
|
28/11/2022
|
VALARMATHI
|
2914009WL038118
|
VALARMATHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
VALARMATHI
|
()
|
112
|
SEMBANARKOIL
|
TN-14-009-052-052/1261 ()
|
2914009000NRG23281120221772059
|
28/11/2022
|
PARVATHIDEVI
|
2914009WL038118
|
PARVATHIDEVI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
PARVATHIDEVI
|
()
|
113
|
SEMBANARKOIL
|
TN-14-009-052-052/1267 ()
|
2914009000NRG23281120221772060
|
28/11/2022
|
KANAGAVALLI
|
2914009WL038118
|
KANAGAVALLI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
KANAGAVALLI
|
()
|
114
|
SEMBANARKOIL
|
TN-14-009-052-052/1272 ()
|
2914009000NRG23281120221772061
|
28/11/2022
|
CHITRA
|
2914009WL038118
|
CHITRA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
CHITRA
|
()
|
115
|
SEMBANARKOIL
|
TN-14-009-052-052/1276 ()
|
2914009000NRG23281120221772062
|
28/11/2022
|
DHANALAKSHMI
|
2914009WL038118
|
DHANALAKSHMI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
DHANALAKSHMI
|
()
|
116
|
SEMBANARKOIL
|
TN-14-009-052-052/307 ()
|
2914009000NRG23281120221772073
|
28/11/2022
|
UMANATH
|
2914009WL038118
|
UMANATH
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
UMANATH
|
()
|
117
|
SEMBANARKOIL
|
TN-14-009-052-052/36 ()
|
2914009000NRG23281120221772077
|
28/11/2022
|
SELVI
|
2914009WL038118
|
SELVI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
SELVI
|
()
|
118
|
SEMBANARKOIL
|
TN-14-009-052-052/37 ()
|
2914009000NRG23281120221772083
|
28/11/2022
|
YASOTHA
|
2914009WL038118
|
YASOTHA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
YASOTHA
|
()
|
119
|
SEMBANARKOIL
|
TN-14-009-052-052/497 ()
|
2914009000NRG23281120221772094
|
28/11/2022
|
ESUDOSS
|
2914009WL038118
|
ESUDOSS
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
ESUDOSS
|
()
|
120
|
SEMBANARKOIL
|
TN-14-009-052-052/611 ()
|
2914009000NRG23281120221772107
|
28/11/2022
|
MANGAYARKARASI
|
2914009WL038118
|
MANGAYARKARASI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
MANGAYARKARASI
|
()
|
121
|
SEMBANARKOIL
|
TN-14-009-052-052/612 ()
|
2914009000NRG23281120221772109
|
28/11/2022
|
PRIYA
|
2914009WL038118
|
PRIYA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
PRIYA
|
()
|
122
|
SEMBANARKOIL
|
TN-14-009-052-052/614 ()
|
2914009000NRG23281120221772114
|
28/11/2022
|
KAMSALA
|
2914009WL038118
|
KAMSALA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
KAMSALA
|
()
|
123
|
SEMBANARKOIL
|
TN-14-009-052-052/614 ()
|
2914009000NRG23281120221772113
|
28/11/2022
|
MARIMUTHU
|
2914009WL038118
|
MARIMUTHU
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
MARIMUTHU
|
()
|
124
|
SEMBANARKOIL
|
TN-14-009-052-052/615 ()
|
2914009000NRG23281120221772115
|
28/11/2022
|
KALAISELVI
|
2914009WL038118
|
KALAISELVI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
KALAISELVI
|
()
|
125
|
SEMBANARKOIL
|
TN-14-009-052-052/628 ()
|
2914009000NRG23281120221772121
|
28/11/2022
|
SHANTHI
|
2914009WL038118
|
SHANTHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
SHANTHI
|
()
|
126
|
SEMBANARKOIL
|
TN-14-009-052-052/635 ()
|
2914009000NRG23281120221772122
|
28/11/2022
|
GUNASEKARAN
|
2914009WL038118
|
GUNASEKARAN
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
GUNASEKARAN
|
()
|
127
|
SEMBANARKOIL
|
TN-14-009-052-052/641 ()
|
2914009000NRG23281120221772124
|
28/11/2022
|
SARUMATHI
|
2914009WL038118
|
SARUMATHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
SARUMATHI
|
()
|
128
|
SEMBANARKOIL
|
TN-14-009-052-052/682 ()
|
2914009000NRG23281120221772129
|
28/11/2022
|
TAMILARASI
|
2914009WL038118
|
TAMILARASI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
TAMILARASI
|
()
|
129
|
SEMBANARKOIL
|
TN-14-009-052-052/708 ()
|
2914009000NRG23281120221772132
|
28/11/2022
|
SHANTHI
|
2914009WL038118
|
SHANTHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
SHANTHI
|
()
|
130
|
SEMBANARKOIL
|
TN-14-009-052-052/710 ()
|
2914009000NRG23281120221772133
|
28/11/2022
|
GANDHIMATHI
|
2914009WL038118
|
GANDHIMATHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
GANDHIMATHI
|
()
|
131
|
SEMBANARKOIL
|
TN-14-009-052-052/711 ()
|
2914009000NRG23281120221772134
|
28/11/2022
|
MUTHULAKSHMI
|
2914009WL038118
|
MUTHULAKSHMI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
MUTHULAKSHMI
|
()
|
132
|
SEMBANARKOIL
|
TN-14-009-052-052/713 ()
|
2914009000NRG23281120221772137
|
28/11/2022
|
RAMALINGAM
|
2914009WL038118
|
RAMALINGAM
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
RAMALINGAM
|
()
|
133
|
SEMBANARKOIL
|
TN-14-009-052-052/714 ()
|
2914009000NRG23281120221772138
|
28/11/2022
|
DHANALAKSHMI
|
2914009WL038118
|
DHANALAKSHMI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
DHANALAKSHMI
|
()
|
134
|
SEMBANARKOIL
|
TN-14-009-052-052/715 ()
|
2914009000NRG23281120221772139
|
28/11/2022
|
RETHINASAMY
|
2914009WL038118
|
RETHINASAMY
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
RETHINASAMY
|
()
|
135
|
SEMBANARKOIL
|
TN-14-009-052-052/726 ()
|
2914009000NRG23281120221772145
|
28/11/2022
|
KALAISELVI
|
2914009WL038118
|
KALAISELVI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
KALAISELVI
|
()
|
136
|
SEMBANARKOIL
|
TN-14-009-052-052/738 ()
|
2914009000NRG23281120221772151
|
28/11/2022
|
ANBUKARASI
|
2914009WL038118
|
ANBUKARASI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
ANBUKARASI
|
()
|
137
|
SEMBANARKOIL
|
TN-14-009-052-052/738 ()
|
2914009000NRG23281120221772152
|
28/11/2022
|
GAYATHRI
|
2914009WL038118
|
GAYATHRI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
GAYATHRI
|
()
|
138
|
SEMBANARKOIL
|
TN-14-009-052-052/739 ()
|
2914009000NRG23281120221772155
|
28/11/2022
|
REGA
|
2914009WL038118
|
REGA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
REGA
|
()
|
139
|
SEMBANARKOIL
|
TN-14-009-052-052/740 ()
|
2914009000NRG23281120221772158
|
28/11/2022
|
MONIKA MURUGESAN
|
2914009WL038118
|
MONIKA MURUGESAN
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
MONIKA MURUGESAN
|
()
|
140
|
SEMBANARKOIL
|
TN-14-009-052-052/740 ()
|
2914009000NRG23281120221772156
|
28/11/2022
|
RUKKUMANI
|
2914009WL038118
|
RUKKUMANI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
RUKKUMANI
|
()
|
141
|
SEMBANARKOIL
|
TN-14-009-052-052/740 ()
|
2914009000NRG23281120221772157
|
28/11/2022
|
VAIDEHI
|
2914009WL038118
|
VAIDEHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
VAIDEHI
|
()
|
142
|
SEMBANARKOIL
|
TN-14-009-052-052/741 ()
|
2914009000NRG23281120221772159
|
28/11/2022
|
ABIRAMI
|
2914009WL038118
|
ABIRAMI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
ABIRAMI
|
()
|
143
|
SEMBANARKOIL
|
TN-14-009-052-052/756 ()
|
2914009000NRG23281120221772166
|
28/11/2022
|
DHARANI
|
2914009WL038118
|
DHARANI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
DHARANI
|
()
|
144
|
SEMBANARKOIL
|
TN-14-009-052-052/758 ()
|
2914009000NRG23281120221772167
|
28/11/2022
|
THAMARAISELVI
|
2914009WL038118
|
THAMARAISELVI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
THAMARAISELVI
|
()
|
145
|
SEMBANARKOIL
|
TN-14-009-052-052/766 ()
|
2914009000NRG23281120221772170
|
28/11/2022
|
KASHTHOORI
|
2914009WL038118
|
KASHTHOORI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
KASHTHOORI
|
()
|
146
|
SEMBANARKOIL
|
TN-14-009-052-052/767 ()
|
2914009000NRG23281120221772171
|
28/11/2022
|
SARASWATHI
|
2914009WL038118
|
SARASWATHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
SARASWATHI
|
()
|
147
|
SEMBANARKOIL
|
TN-14-009-052-052/769 ()
|
2914009000NRG23281120221772172
|
28/11/2022
|
CHANDRA
|
2914009WL038118
|
CHANDRA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
CHANDRA
|
()
|
148
|
SEMBANARKOIL
|
TN-14-009-052-052/781 ()
|
2914009000NRG23281120221772179
|
28/11/2022
|
GUNAVATHY
|
2914009WL038118
|
GUNAVATHY
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
GUNAVATHY
|
()
|
149
|
SEMBANARKOIL
|
TN-14-009-052-052/781 ()
|
2914009000NRG23281120221772177
|
28/11/2022
|
THARMALINGAM
|
2914009WL038118
|
THARMALINGAM
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
THARMALINGAM
|
()
|
150
|
SEMBANARKOIL
|
TN-14-009-052-052/785 ()
|
2914009000NRG23281120221772183
|
28/11/2022
|
MAHESHWARI
|
2914009WL038118
|
MAHESHWARI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
MAHESHWARI
|
()
|
151
|
SEMBANARKOIL
|
TN-14-009-052-052/799 ()
|
2914009000NRG23281120221772188
|
28/11/2022
|
UMA
|
2914009WL038118
|
UMA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
UMA
|
()
|
152
|
SEMBANARKOIL
|
TN-14-009-052-052/816 ()
|
2914009000NRG23281120221772196
|
28/11/2022
|
THAVASELVI
|
2914009WL038118
|
THAVASELVI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
THAVASELVI
|
()
|
153
|
SEMBANARKOIL
|
TN-14-009-052-052/817 ()
|
2914009000NRG23281120221772197
|
28/11/2022
|
VELAMMAL
|
2914009WL038118
|
VELAMMAL
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
VELAMMAL
|
()
|
154
|
SEMBANARKOIL
|
TN-14-009-052-052/827 ()
|
2914009000NRG23281120221772201
|
28/11/2022
|
VASANTHA
|
2914009WL038118
|
VASANTHA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
VASANTHA
|
()
|
155
|
SEMBANARKOIL
|
TN-14-009-052-052/833-A ()
|
2914009000NRG23281120221772205
|
28/11/2022
|
PATTU
|
2914009WL038118
|
PATTU
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
PATTU
|
()
|
156
|
SEMBANARKOIL
|
TN-14-009-052-052/845 ()
|
2914009000NRG23281120221772211
|
28/11/2022
|
SANTHIYA
|
2914009WL038118
|
SANTHIYA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
SANTHIYA
|
()
|
157
|
SEMBANARKOIL
|
TN-14-009-052-052/867 ()
|
2914009000NRG23281120221772218
|
28/11/2022
|
AMUTHA
|
2914009WL038118
|
AMUTHA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
AMUTHA
|
()
|
158
|
SEMBANARKOIL
|
TN-14-009-052-052/869 ()
|
2914009000NRG23281120221772219
|
28/11/2022
|
ALAMELU
|
2914009WL038118
|
ALAMELU
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
ALAMELU
|
()
|
159
|
SEMBANARKOIL
|
TN-14-009-052-052/874 ()
|
2914009000NRG23281120221772221
|
28/11/2022
|
MALLIKA
|
2914009WL038118
|
MALLIKA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
MALLIKA
|
()
|
160
|
SEMBANARKOIL
|
TN-14-009-052-052/879 ()
|
2914009000NRG23281120221772223
|
28/11/2022
|
SUMATHI
|
2914009WL038118
|
SUMATHI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
SUMATHI
|
()
|
161
|
SEMBANARKOIL
|
TN-14-009-052-052/900 ()
|
2914009000NRG23281120221772225
|
28/11/2022
|
CHITRA
|
2914009WL038118
|
CHITRA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
CHITRA
|
()
|
162
|
SEMBANARKOIL
|
TN-14-009-052-052/906 ()
|
2914009000NRG23281120221772228
|
28/11/2022
|
SARANYA
|
2914009WL038118
|
SARANYA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
SARANYA
|
()
|
163
|
SEMBANARKOIL
|
TN-14-009-052-052/921 ()
|
2914009000NRG23281120221772229
|
28/11/2022
|
KASTHURI
|
2914009WL038118
|
KASTHURI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
KASTHURI
|
()
|
164
|
SEMBANARKOIL
|
TN-14-009-052-052/925 ()
|
2914009000NRG23281120221772230
|
28/11/2022
|
GNANAPOONGODHAI
|
2914009WL038118
|
GNANAPOONGODHAI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
GNANAPOONGODHAI
|
()
|
165
|
SEMBANARKOIL
|
TN-14-009-052-052/949 ()
|
2914009000NRG23281120221772233
|
28/11/2022
|
KOWSALYA
|
2914009WL038118
|
KOWSALYA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
KOWSALYA
|
()
|
166
|
SEMBANARKOIL
|
TN-14-009-052-052/958 ()
|
2914009000NRG23281120221772234
|
28/11/2022
|
KALA
|
2914009WL038118
|
KALA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
KALA
|
()
|
167
|
SEMBANARKOIL
|
TN-14-009-052-052/978 ()
|
2914009000NRG23281120221772237
|
28/11/2022
|
KUMUDHA
|
2914009WL038118
|
KUMUDHA
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
KUMUDHA
|
()
|
168
|
SEMBANARKOIL
|
TN-14-009-052-052/983 ()
|
2914009000NRG23281120221772240
|
28/11/2022
|
KALAISELVI
|
2914009WL038118
|
KALAISELVI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
KALAISELVI
|
()
|
169
|
SEMBANARKOIL
|
TN-14-009-052-052/984 ()
|
2914009000NRG23281120221772241
|
28/11/2022
|
PUSHPAVALLI
|
2914009WL038118
|
PUSHPAVALLI
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
PUSHPAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179640
|
179640
|
|
|
|
|
|
|
|
170
|
SEMBANARKOIL
|
TN-14-009-021-003/544 ()
|
2914009000NRG23281120221771337
|
28/11/2022
|
SURESH
|
2914009WL038110
|
SURESH
|
00078
|
CNRB0003619
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
SURESH
|
()
|
171
|
SEMBANARKOIL
|
TN-14-009-048-003/361 ()
|
2914009000NRG23261120221769486
|
28/11/2022
|
TAMILSELVI S
|
2914009WL038014
|
TAMILSELVI S
|
00078
|
CNRB0003619
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
TAMILSELVI S
|
()
|
172
|
SEMBANARKOIL
|
TN-14-009-048-003/488 ()
|
2914009000NRG23261120221769497
|
28/11/2022
|
ASHOK
|
2914009WL038014
|
ASHOK
|
00078
|
CNRB0003619
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
ASHOK
|
()
|
173
|
SEMBANARKOIL
|
TN-14-009-048-003/567 ()
|
2914009000NRG23261120221769507
|
28/11/2022
|
GOKULAKRISHNAN
|
2914009WL038014
|
GOKULAKRISHNAN
|
00078
|
CNRB0003619
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
GOKULAKRISHNAN
|
()
|
174
|
SEMBANARKOIL
|
TN-14-009-048-003/634 ()
|
2914009000NRG23261120221769516
|
28/11/2022
|
DEEPA
|
2914009WL038014
|
DEEPA
|
00078
|
CNRB0003619
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
DEEPA
|
()
|
175
|
SEMBANARKOIL
|
TN-14-009-048-003/657 ()
|
2914009000NRG23261120221769520
|
28/11/2022
|
PANEERSELVAM
|
2914009WL038014
|
PANEERSELVAM
|
00078
|
CNRB0003619
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
PANEERSELVAM
|
()
|
176
|
SEMBANARKOIL
|
TN-14-009-048-003/662 ()
|
2914009000NRG23261120221769525
|
28/11/2022
|
MARIMUTHU
|
2914009WL038014
|
MARIMUTHU
|
00078
|
CNRB0003619
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
MARIMUTHU
|
()
|
177
|
SEMBANARKOIL
|
TN-14-009-048-003/668 ()
|
2914009000NRG23261120221769530
|
28/11/2022
|
RAMAN
|
2914009WL038014
|
RAMAN
|
00078
|
CNRB0003619
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
RAMAN
|
()
|
178
|
SEMBANARKOIL
|
TN-14-009-048-003/729 ()
|
2914009000NRG23261120221769540
|
28/11/2022
|
ANANDHAN
|
2914009WL038014
|
ANANDHAN
|
00078
|
CNRB0003619
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
ANANDHAN
|
()
|
179
|
SEMBANARKOIL
|
TN-14-009-048-048/1089 ()
|
2914009000NRG23261120221769562
|
28/11/2022
|
KALIYAPERUMAL
|
2914009WL038014
|
KALIYAPERUMAL
|
00078
|
CNRB0003619
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
KALIYAPERUMAL
|
()
|
180
|
SEMBANARKOIL
|
TN-14-009-048-048/1098 ()
|
2914009000NRG23261120221769564
|
28/11/2022
|
SELVI
|
2914009WL038014
|
SELVI
|
00078
|
CNRB0003619
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
SELVI
|
()
|
181
|
SEMBANARKOIL
|
TN-14-009-048-048/1134 ()
|
2914009000NRG23261120221769565
|
28/11/2022
|
SHANMUGAM
|
2914009WL038014
|
SHANMUGAM
|
00078
|
CNRB0003619
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
SHANMUGAM
|
()
|
182
|
SEMBANARKOIL
|
TN-14-009-048-048/782 ()
|
2914009000NRG23261120221769572
|
28/11/2022
|
SEETHALAKSHMI
|
2914009WL038014
|
SEETHALAKSHMI
|
00078
|
CNRB0003619
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
SEETHALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19500
|
19500
|
|
|
|
|
|
|
|
183
|
SEMBANARKOIL
|
TN-14-009-001-001/237 ()
|
2914009000NRG23281120221771053
|
28/11/2022
|
MAHALAKSHMI
|
2914009WL038100
|
MAHALAKSHMI
|
00078
|
CNRB0005588
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441123
|
|
MAHALAKSHMI
|
()
|
184
|
SEMBANARKOIL
|
TN-14-009-003-003/366 ()
|
2914009000NRG23261120221769749
|
28/11/2022
|
MADHAVAN
|
2914009WL038032
|
MADHAVAN
|
00078
|
CNRB0005588
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
MADHAVAN
|
()
|
185
|
SEMBANARKOIL
|
TN-14-009-003-003/375 ()
|
2914009000NRG23261120221769751
|
28/11/2022
|
JAYANTHI
|
2914009WL038032
|
JAYANTHI
|
00078
|
CNRB0005588
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
JAYANTHI
|
()
|
186
|
SEMBANARKOIL
|
TN-14-009-003-003/379 ()
|
2914009000NRG23261120221769753
|
28/11/2022
|
SUDHA
|
2914009WL038032
|
SUDHA
|
00078
|
CNRB0005588
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
SUDHA
|
()
|
187
|
SEMBANARKOIL
|
TN-14-009-003-003/388 ()
|
2914009000NRG23261120221769757
|
28/11/2022
|
RANI
|
2914009WL038032
|
RANI
|
00078
|
CNRB0005588
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
RANI
|
()
|
188
|
SEMBANARKOIL
|
TN-14-009-003-003/394 ()
|
2914009000NRG23261120221769758
|
28/11/2022
|
PRABAKARAN
|
2914009WL038032
|
PRABAKARAN
|
00078
|
CNRB0005588
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441123
|
|
PRABAKARAN
|
()
|
189
|
SEMBANARKOIL
|
TN-14-009-003-003/395 ()
|
2914009000NRG23261120221769759
|
28/11/2022
|
NADHIYA
|
2914009WL038032
|
NADHIYA
|
00078
|
CNRB0005588
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
NADHIYA
|
()
|
190
|
SEMBANARKOIL
|
TN-14-009-003-003/396-A ()
|
2914009000NRG23261120221769760
|
28/11/2022
|
SANGEETHA
|
2914009WL038032
|
SANGEETHA
|
00078
|
CNRB0005588
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
SANGEETHA
|
()
|
191
|
SEMBANARKOIL
|
TN-14-009-003-003/397 ()
|
2914009000NRG23261120221769761
|
28/11/2022
|
MAHESWARI
|
2914009WL038032
|
MAHESWARI
|
00078
|
CNRB0005588
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
MAHESWARI
|
()
|
192
|
SEMBANARKOIL
|
TN-14-009-003-003/398 ()
|
2914009000NRG23261120221769762
|
28/11/2022
|
SASIKALA
|
2914009WL038032
|
SASIKALA
|
00078
|
CNRB0005588
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
SASIKALA
|
()
|
193
|
SEMBANARKOIL
|
TN-14-009-003-003/400 ()
|
2914009000NRG23261120221769763
|
28/11/2022
|
SATHYA
|
2914009WL038032
|
SATHYA
|
00078
|
CNRB0005588
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
SATHYA
|
()
|
194
|
SEMBANARKOIL
|
TN-14-009-003-003/403 ()
|
2914009000NRG23261120221769764
|
28/11/2022
|
AKASH
|
2914009WL038032
|
AKASH
|
00078
|
CNRB0005588
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
AKASH
|
()
|
195
|
SEMBANARKOIL
|
TN-14-009-003-003/404 ()
|
2914009000NRG23261120221769765
|
28/11/2022
|
MANJULA
|
2914009WL038032
|
MANJULA
|
00078
|
CNRB0005588
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
MANJULA
|
()
|
196
|
SEMBANARKOIL
|
TN-14-009-003-003/417 ()
|
2914009000NRG23261120221769767
|
28/11/2022
|
AMUTHA
|
2914009WL038032
|
AMUTHA
|
00078
|
CNRB0005588
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
AMUTHA
|
()
|
197
|
SEMBANARKOIL
|
TN-14-009-003-003/423 ()
|
2914009000NRG23261120221769768
|
28/11/2022
|
SUNTHARI
|
2914009WL038032
|
SUNTHARI
|
00078
|
CNRB0005588
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
SUNTHARI
|
()
|
198
|
SEMBANARKOIL
|
TN-14-009-003-003/434 ()
|
2914009000NRG23261120221769642
|
28/11/2022
|
SATHISHKUMAR
|
2914009WL038022
|
SATHISHKUMAR
|
00078
|
CNRB0005588
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
SATHISHKUMAR
|
()
|
199
|
SEMBANARKOIL
|
TN-14-009-003-003/437 ()
|
2914009000NRG23261120221769644
|
28/11/2022
|
GOMATHY
|
2914009WL038022
|
GOMATHY
|
00078
|
CNRB0005588
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
GOMATHY
|
()
|
200
|
SEMBANARKOIL
|
TN-14-009-003-003/448 ()
|
2914009000NRG23261120221769645
|
28/11/2022
|
KAVIPRIYA
|
2914009WL038022
|
KAVIPRIYA
|
00078
|
CNRB0005588
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
KAVIPRIYA
|
()
|
201
|
SEMBANARKOIL
|
TN-14-009-003-003/449 ()
|
2914009000NRG23261120221769646
|
28/11/2022
|
VINOTHINI
|
2914009WL038022
|
VINOTHINI
|
00078
|
CNRB0005588
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441123
|
|
VINOTHINI
|
()
|
202
|
SEMBANARKOIL
|
TN-14-009-003-003/91 ()
|
2914009000NRG23261120221769666
|
28/11/2022
|
RAVI
|
2914009WL038022
|
RAVI
|
00078
|
CNRB0005588
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
RAVI
|
()
|
203
|
SEMBANARKOIL
|
TN-14-009-003-003/96 ()
|
2914009000NRG23261120221769667
|
28/11/2022
|
SAMYNATHAN
|
2914009WL038022
|
SAMYNATHAN
|
00078
|
CNRB0005588
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
SAMYNATHAN
|
()
|
204
|
SEMBANARKOIL
|
TN-14-009-017-001/208 ()
|
2914009000NRG23281120221772873
|
28/11/2022
|
SARANYA
|
2914009WL038131
|
SARANYA
|
00078
|
CNRB0005588
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
SARANYA
|
()
|
205
|
SEMBANARKOIL
|
TN-14-009-017-001/270 ()
|
2914009000NRG23281120221772883
|
28/11/2022
|
RAJALAKSHMI
|
2914009WL038131
|
RAJALAKSHMI
|
00078
|
CNRB0005588
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
RAJALAKSHMI
|
()
|
206
|
SEMBANARKOIL
|
TN-14-009-017-001/331 ()
|
2914009000NRG23281120221772892
|
28/11/2022
|
ANANDHAN
|
2914009WL038131
|
ANANDHAN
|
00078
|
CNRB0005588
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
ANANDHAN
|
()
|
207
|
SEMBANARKOIL
|
TN-14-009-017-001/333 ()
|
2914009000NRG23281120221772894
|
28/11/2022
|
GUNA
|
2914009WL038131
|
GUNA
|
00078
|
CNRB0005588
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
GUNA
|
()
|
208
|
SEMBANARKOIL
|
TN-14-009-017-001/458 ()
|
2914009000NRG23281120221772911
|
28/11/2022
|
JAYAM
|
2914009WL038131
|
JAYAM
|
00078
|
CNRB0005588
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
JAYAM
|
()
|
209
|
SEMBANARKOIL
|
TN-14-009-017-001/467 ()
|
2914009000NRG23281120221772915
|
28/11/2022
|
RAJESWARI
|
2914009WL038131
|
RAJESWARI
|
00078
|
CNRB0005588
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
RAJESWARI
|
()
|
210
|
SEMBANARKOIL
|
TN-14-009-017-001/544 ()
|
2914009000NRG23281120221772928
|
28/11/2022
|
GANESAN
|
2914009WL038131
|
GANESAN
|
00078
|
CNRB0005588
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
GANESAN
|
()
|
211
|
SEMBANARKOIL
|
TN-14-009-017-001/580 ()
|
2914009000NRG23281120221772934
|
28/11/2022
|
VINODHINI
|
2914009WL038131
|
VINODHINI
|
00078
|
CNRB0005588
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
VINODHINI
|
()
|
212
|
SEMBANARKOIL
|
TN-14-009-017-017/592 ()
|
2914009000NRG23281120221772966
|
28/11/2022
|
SUGANYA
|
2914009WL038131
|
SUGANYA
|
00078
|
CNRB0005588
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
SUGANYA
|
()
|
213
|
SEMBANARKOIL
|
TN-14-009-017-017/811 ()
|
2914009000NRG23281120221772985
|
28/11/2022
|
SANGEETHA
|
2914009WL038131
|
SANGEETHA
|
00078
|
CNRB0005588
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
SANGEETHA
|
()
|
214
|
SEMBANARKOIL
|
TN-14-009-017-017/850 ()
|
2914009000NRG23281120221772990
|
28/11/2022
|
SANDHANALAKSHMI
|
2914009WL038131
|
SANDHANALAKSHMI
|
00078
|
CNRB0005588
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
SANDHANALAKSHMI
|
()
|
215
|
SEMBANARKOIL
|
TN-14-009-017-017/855 ()
|
2914009000NRG23281120221772992
|
28/11/2022
|
VANITHA
|
2914009WL038131
|
VANITHA
|
00078
|
CNRB0005588
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
VANITHA
|
()
|
216
|
SEMBANARKOIL
|
TN-14-009-017-017/874 ()
|
2914009000NRG23281120221772994
|
28/11/2022
|
BUVANESWARI
|
2914009WL038131
|
BUVANESWARI
|
00078
|
CNRB0005588
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441123
|
|
BUVANESWARI
|
()
|
217
|
SEMBANARKOIL
|
TN-14-009-017-017/879 ()
|
2914009000NRG23281120221772996
|
28/11/2022
|
KANNAN
|
2914009WL038131
|
KANNAN
|
00078
|
CNRB0005588
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
KANNAN
|
()
|
218
|
SEMBANARKOIL
|
TN-14-009-017-017/881 ()
|
2914009000NRG23281120221772997
|
28/11/2022
|
SELVAKUMAR
|
2914009WL038131
|
SELVAKUMAR
|
00078
|
CNRB0005588
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
SELVAKUMAR
|
()
|
219
|
SEMBANARKOIL
|
TN-14-009-017-017/886 ()
|
2914009000NRG23281120221772999
|
28/11/2022
|
KALAIVANI
|
2914009WL038131
|
KALAIVANI
|
00078
|
CNRB0005588
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
KALAIVANI
|
()
|
220
|
SEMBANARKOIL
|
TN-14-009-017-017/888 ()
|
2914009000NRG23281120221773000
|
28/11/2022
|
DEEPA
|
2914009WL038131
|
DEEPA
|
00078
|
CNRB0005588
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
DEEPA
|
()
|
221
|
SEMBANARKOIL
|
TN-14-009-017-017/891 ()
|
2914009000NRG23281120221773001
|
28/11/2022
|
SANGEETHA
|
2914009WL038131
|
SANGEETHA
|
00078
|
CNRB0005588
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
SANGEETHA
|
()
|
222
|
SEMBANARKOIL
|
TN-14-009-017-017/892 ()
|
2914009000NRG23281120221773002
|
28/11/2022
|
AMUDHA
|
2914009WL038131
|
AMUDHA
|
00078
|
CNRB0005588
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
AMUDHA
|
()
|
223
|
SEMBANARKOIL
|
TN-14-009-017-017/898 ()
|
2914009000NRG23281120221773003
|
28/11/2022
|
BHARANIDHARAN
|
2914009WL038131
|
BHARANIDHARAN
|
00078
|
CNRB0005588
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
BHARANIDHARAN
|
()
|
224
|
SEMBANARKOIL
|
TN-14-009-017-017/913 ()
|
2914009000NRG23281120221773005
|
28/11/2022
|
VISALATCHI
|
2914009WL038131
|
VISALATCHI
|
00078
|
CNRB0005588
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
VISALATCHI
|
()
|
225
|
SEMBANARKOIL
|
TN-14-009-017-017/939 ()
|
2914009000NRG23281120221773006
|
28/11/2022
|
CHINNADURAI
|
2914009WL038131
|
CHINNADURAI
|
00078
|
CNRB0005588
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
CHINNADURAI
|
()
|
226
|
SEMBANARKOIL
|
TN-14-009-017-017/969 ()
|
2914009000NRG23281120221773007
|
28/11/2022
|
SUGANDHI
|
2914009WL038131
|
SUGANDHI
|
00078
|
CNRB0005588
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
SUGANDHI
|
()
|
227
|
SEMBANARKOIL
|
TN-14-009-041-002/529 ()
|
2914009000NRG23281120221774164
|
28/11/2022
|
KALAISELVI
|
2914009WL038155
|
KALAISELVI
|
00078
|
CNRB0005588
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441123
|
|
KALAISELVI
|
()
|
228
|
SEMBANARKOIL
|
TN-14-009-041-041/285 ()
|
2914009000NRG23281120221774213
|
28/11/2022
|
VINNARASI
|
2914009WL038155
|
VINNARASI
|
00078
|
CNRB0005588
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441123
|
|
VINNARASI
|
()
|
229
|
SEMBANARKOIL
|
TN-14-009-041-041/517 ()
|
2914009000NRG23281120221774256
|
28/11/2022
|
RAJESHWARI
|
2914009WL038155
|
RAJESHWARI
|
00078
|
CNRB0005588
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441123
|
|
RAJESHWARI
|
()
|
230
|
SEMBANARKOIL
|
TN-14-009-041-041/613 ()
|
2914009000NRG23281120221774266
|
28/11/2022
|
ANBUKARASI
|
2914009WL038155
|
ANBUKARASI
|
00078
|
CNRB0005588
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441123
|
|
ANBUKARASI
|
()
|
231
|
SEMBANARKOIL
|
TN-14-009-041-041/638 ()
|
2914009000NRG23281120221774274
|
28/11/2022
|
KUMAR
|
2914009WL038155
|
KUMAR
|
00078
|
CNRB0005588
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441123
|
|
KUMAR
|
()
|
232
|
SEMBANARKOIL
|
TN-14-009-046-046/511-A ()
|
2914009000NRG23281120221771279
|
28/11/2022
|
MAGESWARI
|
2914009WL038109
|
MAGESWARI
|
00078
|
CNRB0005588
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
MAGESWARI
|
()
|
233
|
SEMBANARKOIL
|
TN-14-009-046-046/596-A ()
|
2914009000NRG23281120221771303
|
28/11/2022
|
SARAVANAN
|
2914009WL038109
|
SARAVANAN
|
00078
|
CNRB0005588
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
SARAVANAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67180
|
67180
|
|
|
|
|
|
|
|
234
|
SEMBANARKOIL
|
TN-14-009-004-001/532 ()
|
2914009000NRG23261120221770129
|
28/11/2022
|
NATARAJAN
|
2914009WL038046
|
NATARAJAN
|
00089
|
CBIN0280896
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
NATARAJAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
235
|
SEMBANARKOIL
|
TN-14-009-005-003/433 ()
|
2914009000NRG23281120221771618
|
28/11/2022
|
KANIMOZHI
|
2914009WL038112
|
KANIMOZHI
|
00176
|
IDIB000A125
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
KANIMOZHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
236
|
SEMBANARKOIL
|
TN-14-009-016-016/1108 ()
|
2914009000NRG23281120221770936
|
28/11/2022
|
JAYALAKSHMI
|
2914009WL038098
|
JAYALAKSHMI
|
00176
|
IDIB000K140
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
JAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
237
|
SEMBANARKOIL
|
TN-14-009-005-005/106 ()
|
2914009000NRG23281120221771628
|
28/11/2022
|
SUBASHNI
|
2914009WL038112
|
SUBASHNI
|
00176
|
IDIB000M023
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
SUBASHNI
|
()
|
238
|
SEMBANARKOIL
|
TN-14-009-005-005/232 ()
|
2914009000NRG23281120221771694
|
28/11/2022
|
GOMATHY
|
2914009WL038112
|
GOMATHY
|
00176
|
IDIB000M023
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
GOMATHY
|
()
|
239
|
SEMBANARKOIL
|
TN-14-009-016-016/1075 ()
|
2914009000NRG23281120221770933
|
28/11/2022
|
RAMYA
|
2914009WL038098
|
RAMYA
|
00176
|
IDIB000M023
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
RAMYA
|
()
|
240
|
SEMBANARKOIL
|
TN-14-009-016-016/1103 ()
|
2914009000NRG23281120221770934
|
28/11/2022
|
RAJAKUMARI
|
2914009WL038098
|
RAJAKUMARI
|
00176
|
IDIB000M023
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
RAJAKUMARI
|
()
|
241
|
SEMBANARKOIL
|
TN-14-009-017-017/882 ()
|
2914009000NRG23281120221772998
|
28/11/2022
|
VIJAYALAKSHMI
|
2914009WL038131
|
VIJAYALAKSHMI
|
00176
|
IDIB000M023
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
VIJAYALAKSHMI
|
()
|
242
|
SEMBANARKOIL
|
TN-14-009-046-046/4-A ()
|
2914009000NRG23281120221771239
|
28/11/2022
|
USHARANI
|
2914009WL038109
|
USHARANI
|
00176
|
IDIB000M023
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
USHARANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
243
|
SEMBANARKOIL
|
TN-14-009-041-041/518 ()
|
2914009000NRG23281120221774257
|
28/11/2022
|
CHITRA
|
2914009WL038155
|
CHITRA
|
00176
|
IDIB000M222
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441123
|
|
CHITRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
244
|
SEMBANARKOIL
|
TN-14-009-021-021/689 ()
|
2914009000NRG23281120221771580
|
28/11/2022
|
JAYANDHI
|
2914009WL038110
|
JAYANDHI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
JAYANDHI
|
()
|
245
|
SEMBANARKOIL
|
TN-14-009-041-002/510 ()
|
2914009000NRG23281120221774160
|
28/11/2022
|
DIVYA
|
2914009WL038155
|
DIVYA
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441123
|
|
DIVYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
246
|
SEMBANARKOIL
|
TN-14-009-004-001/524 ()
|
2914009000NRG23261120221770121
|
28/11/2022
|
RAVI
|
2914009WL038046
|
RAVI
|
00176
|
IDIB000S218
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
RAVI
|
()
|
247
|
SEMBANARKOIL
|
TN-14-009-008-008/174 ()
|
2914009000NRG23261120221770046
|
28/11/2022
|
Ravi
|
2914009WL038043
|
Ravi
|
00176
|
IDIB000S218
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
Ravi
|
()
|
248
|
SEMBANARKOIL
|
TN-14-009-017-017/823 ()
|
2914009000NRG23281120221772987
|
28/11/2022
|
SASIKALA
|
2914009WL038131
|
SASIKALA
|
00176
|
IDIB000S218
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
SASIKALA
|
()
|
249
|
SEMBANARKOIL
|
TN-14-009-049-049/624-A ()
|
2914009000NRG23261120221769399
|
28/11/2022
|
RAJARAMAN
|
2914009WL038010
|
RAJARAMAN
|
00176
|
IDIB000S218
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
RAJARAMAN
|
()
|
250
|
SEMBANARKOIL
|
TN-14-009-055-055/172 ()
|
2914009000NRG23281120221772561
|
28/11/2022
|
KATHIRVAN
|
2914009WL038127
|
KATHIRVAN
|
00176
|
IDIB000S218
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
KATHIRVAN
|
()
|
251
|
SEMBANARKOIL
|
TN-14-009-055-055/507 ()
|
2914009000NRG23281120221772656
|
28/11/2022
|
RAVI
|
2914009WL038127
|
RAVI
|
00176
|
IDIB000S218
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
RAVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
252
|
SEMBANARKOIL
|
TN-14-009-008-001/291 ()
|
2914009000NRG23261120221769993
|
28/11/2022
|
RAJESH
|
2914009WL038043
|
RAJESH
|
00176
|
IDIB000T053
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
RAJESH
|
()
|
253
|
SEMBANARKOIL
|
TN-14-009-016-016/1110 ()
|
2914009000NRG23281120221770937
|
28/11/2022
|
JAYALAKSHMI
|
2914009WL038098
|
JAYALAKSHMI
|
00176
|
IDIB000T053
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
JAYALAKSHMI
|
()
|
254
|
SEMBANARKOIL
|
TN-14-009-016-016/1114 ()
|
2914009000NRG23281120221770939
|
28/11/2022
|
AZHU RAMALAKSHMI
|
2914009WL038098
|
AZHU RAMALAKSHMI
|
00176
|
IDIB000T053
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
AZHU RAMALAKSHMI
|
()
|
255
|
SEMBANARKOIL
|
TN-14-009-016-016/1122 ()
|
2914009000NRG23281120221770940
|
28/11/2022
|
PARIMALADEVI
|
2914009WL038098
|
PARIMALADEVI
|
00176
|
IDIB000T053
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
PARIMALADEVI
|
()
|
256
|
SEMBANARKOIL
|
TN-14-009-016-016/1133 ()
|
2914009000NRG23281120221770941
|
28/11/2022
|
ARUL NISHA
|
2914009WL038098
|
ARUL NISHA
|
00176
|
IDIB000T053
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
ARUL NISHA
|
()
|
257
|
SEMBANARKOIL
|
TN-14-009-016-016/34 ()
|
2914009000NRG23281120221770961
|
28/11/2022
|
VENNILA
|
2914009WL038098
|
VENNILA
|
00176
|
IDIB000T053
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
VENNILA
|
()
|
258
|
SEMBANARKOIL
|
TN-14-009-021-021/685 ()
|
2914009000NRG23281120221771577
|
28/11/2022
|
ANANDHI
|
2914009WL038110
|
ANANDHI
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
ANANDHI
|
()
|
259
|
SEMBANARKOIL
|
TN-14-009-049-049/877 ()
|
2914009000NRG23261120221769442
|
28/11/2022
|
LAKSHMANAN
|
2914009WL038010
|
LAKSHMANAN
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
LAKSHMANAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
260
|
SEMBANARKOIL
|
TN-14-009-041-041/622 ()
|
2914009000NRG23281120221774269
|
28/11/2022
|
SELVI
|
2914009WL038155
|
SELVI
|
00176
|
IDIB000T177
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441123
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
261
|
SEMBANARKOIL
|
TN-14-009-041-002/644 ()
|
2914009000NRG23281120221774171
|
28/11/2022
|
SUBA
|
2914009WL038155
|
SUBA
|
00176
|
IDIB000V110
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441123
|
|
SUBA
|
()
|
262
|
SEMBANARKOIL
|
TN-14-009-041-041/440-A ()
|
2914009000NRG23281120221774242
|
28/11/2022
|
JAYANTHI
|
2914009WL038155
|
JAYANTHI
|
00176
|
IDIB000V110
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
JAYANTHI
|
()
|
263
|
SEMBANARKOIL
|
TN-14-009-041-041/489-A ()
|
2914009000NRG23281120221774254
|
28/11/2022
|
KOWSALYA V
|
2914009WL038155
|
KOWSALYA V
|
00176
|
IDIB000V110
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441123
|
|
KOWSALYA V
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
264
|
SEMBANARKOIL
|
TN-14-009-003-003/433 ()
|
2914009000NRG23261120221769770
|
28/11/2022
|
RENUGA
|
2914009WL038032
|
RENUGA
|
00177
|
IOBA0000057
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
RENUGA
|
()
|
265
|
SEMBANARKOIL
|
TN-14-009-017-017/876 ()
|
2914009000NRG23281120221772995
|
28/11/2022
|
MALATHI
|
2914009WL038131
|
MALATHI
|
00177
|
IOBA0000057
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
MALATHI
|
()
|
266
|
SEMBANARKOIL
|
TN-14-009-017-017/911 ()
|
2914009000NRG23281120221773004
|
28/11/2022
|
DEVI
|
2914009WL038131
|
DEVI
|
00177
|
IOBA0000057
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
DEVI
|
()
|
267
|
SEMBANARKOIL
|
TN-14-009-041-002/511 ()
|
2914009000NRG23281120221774161
|
28/11/2022
|
SAGEETHA
|
2914009WL038155
|
SAGEETHA
|
00177
|
IOBA0000057
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441123
|
|
SAGEETHA
|
()
|
268
|
SEMBANARKOIL
|
TN-14-009-041-002/512-A ()
|
2914009000NRG23281120221774162
|
28/11/2022
|
NIRMALADEVI
|
2914009WL038155
|
NIRMALADEVI
|
00177
|
IOBA0000057
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441123
|
|
NIRMALADEVI
|
()
|
269
|
SEMBANARKOIL
|
TN-14-009-041-002/524 ()
|
2914009000NRG23281120221774163
|
28/11/2022
|
USHARANI
|
2914009WL038155
|
USHARANI
|
00177
|
IOBA0000057
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441123
|
|
USHARANI
|
()
|
270
|
SEMBANARKOIL
|
TN-14-009-041-002/604 ()
|
2914009000NRG23281120221774169
|
28/11/2022
|
RENGAIYAN
|
2914009WL038155
|
RENGAIYAN
|
00177
|
IOBA0000057
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441123
|
|
RENGAIYAN
|
()
|
271
|
SEMBANARKOIL
|
TN-14-009-041-002/645 ()
|
2914009000NRG23281120221774172
|
28/11/2022
|
RAMA
|
2914009WL038155
|
RAMA
|
00177
|
IOBA0000057
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441123
|
|
RAMA
|
()
|
272
|
SEMBANARKOIL
|
TN-14-009-041-041/190 ()
|
2914009000NRG23281120221774189
|
28/11/2022
|
SANTHI
|
2914009WL038155
|
SANTHI
|
00177
|
IOBA0000057
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441123
|
|
SANTHI
|
()
|
273
|
SEMBANARKOIL
|
TN-14-009-041-041/548 ()
|
2914009000NRG23281120221774259
|
28/11/2022
|
MANIMEGALAI
|
2914009WL038155
|
MANIMEGALAI
|
00177
|
IOBA0000057
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441123
|
|
MANIMEGALAI
|
()
|
274
|
SEMBANARKOIL
|
TN-14-009-041-041/562 ()
|
2914009000NRG23281120221774262
|
28/11/2022
|
SUGANYA
|
2914009WL038155
|
SUGANYA
|
00177
|
IOBA0000057
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441123
|
|
SUGANYA
|
()
|
275
|
SEMBANARKOIL
|
TN-14-009-041-041/563 ()
|
2914009000NRG23281120221774263
|
28/11/2022
|
REJINAMARY
|
2914009WL038155
|
REJINAMARY
|
00177
|
IOBA0000057
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441123
|
|
REJINAMARY
|
()
|
276
|
SEMBANARKOIL
|
TN-14-009-041-041/616 ()
|
2914009000NRG23281120221774267
|
28/11/2022
|
VENNILA
|
2914009WL038155
|
VENNILA
|
00177
|
IOBA0000057
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441123
|
|
VENNILA
|
()
|
277
|
SEMBANARKOIL
|
TN-14-009-041-041/628 ()
|
2914009000NRG23281120221774270
|
28/11/2022
|
MAHALAKSHMI
|
2914009WL038155
|
MAHALAKSHMI
|
00177
|
IOBA0000057
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441123
|
|
MAHALAKSHMI
|
()
|
278
|
SEMBANARKOIL
|
TN-14-009-041-041/629 ()
|
2914009000NRG23281120221774271
|
28/11/2022
|
SATHYA
|
2914009WL038155
|
SATHYA
|
00177
|
IOBA0000057
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441123
|
|
SATHYA
|
()
|
279
|
SEMBANARKOIL
|
TN-14-009-046-046/712 ()
|
2914009000NRG23281120221771317
|
28/11/2022
|
DEVIKA
|
2914009WL038109
|
DEVIKA
|
00177
|
IOBA0000057
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
DEVIKA
|
()
|
280
|
SEMBANARKOIL
|
TN-14-009-048-048/777-A ()
|
2914009000NRG23261120221769570
|
28/11/2022
|
SUBRAMANIYAN
|
2914009WL038014
|
SUBRAMANIYAN
|
00177
|
IOBA0000057
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
SUBRAMANIYAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24070
|
24070
|
|
|
|
|
|
|
|
281
|
SEMBANARKOIL
|
TN-14-009-004-006/563 ()
|
2914009000NRG23261120221770197
|
28/11/2022
|
FATHIMA BANU K
|
2914009WL038046
|
FATHIMA BANU K
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
FATHIMA BANU K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
282
|
SEMBANARKOIL
|
TN-14-009-021-021/279 ()
|
2914009000NRG23281120221771448
|
28/11/2022
|
DANALAKSHMI
|
2914009WL038110
|
DANALAKSHMI
|
00177
|
IOBA0000198
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
DANALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
283
|
SEMBANARKOIL
|
TN-14-009-041-041/541 ()
|
2914009000NRG23281120221774258
|
28/11/2022
|
AKILA
|
2914009WL038155
|
AKILA
|
00177
|
IOBA0000206
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441123
|
|
AKILA
|
()
|
284
|
SEMBANARKOIL
|
TN-14-009-046-046/344 ()
|
2914009000NRG23281120221771231
|
28/11/2022
|
KAVITHA
|
2914009WL038109
|
KAVITHA
|
00177
|
IOBA0000206
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
KAVITHA
|
()
|
285
|
SEMBANARKOIL
|
TN-14-009-046-046/599-A ()
|
2914009000NRG23281120221771304
|
28/11/2022
|
VIJAYABALAN
|
2914009WL038109
|
VIJAYABALAN
|
00177
|
IOBA0000206
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
VIJAYABALAN
|
()
|
286
|
SEMBANARKOIL
|
TN-14-009-046-046/717 ()
|
2914009000NRG23281120221771319
|
28/11/2022
|
GEEPA
|
2914009WL038109
|
GEEPA
|
00177
|
IOBA0000206
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
GEEPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5350
|
5350
|
|
|
|
|
|
|
|
287
|
SEMBANARKOIL
|
TN-14-009-021-001/635 ()
|
2914009000NRG23281120221771335
|
28/11/2022
|
MURUGAVEL
|
2914009WL038110
|
MURUGAVEL
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
MURUGAVEL
|
()
|
288
|
SEMBANARKOIL
|
TN-14-009-038-002/415 ()
|
2914009000NRG23281120221770810
|
28/11/2022
|
PRIYADHASINI
|
2914009WL038094
|
PRIYADHASINI
|
00177
|
IOBA0000228
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
PRIYADHASINI
|
()
|
289
|
SEMBANARKOIL
|
TN-14-009-038-038/160 ()
|
2914009000NRG23281120221770833
|
28/11/2022
|
MAHALAKSHMI
|
2914009WL038094
|
MAHALAKSHMI
|
00177
|
IOBA0000228
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441123
|
|
MAHALAKSHMI
|
()
|
290
|
SEMBANARKOIL
|
TN-14-009-038-038/185 ()
|
2914009000NRG23281120221770836
|
28/11/2022
|
KARTHIKEYAN
|
2914009WL038094
|
KARTHIKEYAN
|
00177
|
IOBA0000228
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441123
|
|
KARTHIKEYAN
|
()
|
291
|
SEMBANARKOIL
|
TN-14-009-038-038/200 ()
|
2914009000NRG23281120221770841
|
28/11/2022
|
SUDHA
|
2914009WL038094
|
SUDHA
|
00177
|
IOBA0000228
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
SUDHA
|
()
|
292
|
SEMBANARKOIL
|
TN-14-009-038-038/371 ()
|
2914009000NRG23281120221770877
|
28/11/2022
|
BAKKIYARAJ
|
2914009WL038094
|
BAKKIYARAJ
|
00177
|
IOBA0000228
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441123
|
|
BAKKIYARAJ
|
()
|
293
|
SEMBANARKOIL
|
TN-14-009-038-038/399 ()
|
2914009000NRG23281120221770878
|
28/11/2022
|
VIJAYASANTHI
|
2914009WL038094
|
VIJAYASANTHI
|
00177
|
IOBA0000228
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441123
|
|
VIJAYASANTHI
|
()
|
294
|
SEMBANARKOIL
|
TN-14-009-038-038/65 ()
|
2914009000NRG23281120221770882
|
28/11/2022
|
PRIYA
|
2914009WL038094
|
PRIYA
|
00177
|
IOBA0000228
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
PRIYA
|
()
|
295
|
SEMBANARKOIL
|
TN-14-009-048-001/873 ()
|
2914009000NRG23261120221769465
|
28/11/2022
|
SUJATHA C
|
2914009WL038014
|
SUJATHA C
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
SUJATHA C
|
()
|
296
|
SEMBANARKOIL
|
TN-14-009-048-003/112 ()
|
2914009000NRG23261120221769467
|
28/11/2022
|
GUNA
|
2914009WL038014
|
GUNA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
GUNA
|
()
|
297
|
SEMBANARKOIL
|
TN-14-009-048-003/112 ()
|
2914009000NRG23261120221769466
|
28/11/2022
|
MALARKODI
|
2914009WL038014
|
MALARKODI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
MALARKODI
|
()
|
298
|
SEMBANARKOIL
|
TN-14-009-048-003/125 ()
|
2914009000NRG23261120221769471
|
28/11/2022
|
GAYATHRI
|
2914009WL038014
|
GAYATHRI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
GAYATHRI
|
()
|
299
|
SEMBANARKOIL
|
TN-14-009-048-003/248 ()
|
2914009000NRG23261120221769480
|
28/11/2022
|
GANDHI
|
2914009WL038014
|
GANDHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
GANDHI
|
()
|
300
|
SEMBANARKOIL
|
TN-14-009-048-003/347 ()
|
2914009000NRG23261120221769484
|
28/11/2022
|
SANGEETHA
|
2914009WL038014
|
SANGEETHA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
SANGEETHA
|
()
|
301
|
SEMBANARKOIL
|
TN-14-009-048-003/48-A ()
|
2914009000NRG23261120221769494
|
28/11/2022
|
VANNIYAMMAL
|
2914009WL038014
|
VANNIYAMMAL
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
VANNIYAMMAL
|
()
|
302
|
SEMBANARKOIL
|
TN-14-009-048-003/488 ()
|
2914009000NRG23261120221769496
|
28/11/2022
|
SUMATHI
|
2914009WL038014
|
SUMATHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
SUMATHI
|
()
|
303
|
SEMBANARKOIL
|
TN-14-009-048-003/519 ()
|
2914009000NRG23261120221769504
|
28/11/2022
|
NANDHINI
|
2914009WL038014
|
NANDHINI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
NANDHINI
|
()
|
304
|
SEMBANARKOIL
|
TN-14-009-048-003/628 ()
|
2914009000NRG23261120221769512
|
28/11/2022
|
ANJUGAM
|
2914009WL038014
|
ANJUGAM
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
ANJUGAM
|
()
|
305
|
SEMBANARKOIL
|
TN-14-009-048-003/671 ()
|
2914009000NRG23261120221769532
|
28/11/2022
|
PERIYANAYAGI
|
2914009WL038014
|
PERIYANAYAGI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
PERIYANAYAGI
|
()
|
306
|
SEMBANARKOIL
|
TN-14-009-048-003/733 ()
|
2914009000NRG23261120221769543
|
28/11/2022
|
ANANDHAN
|
2914009WL038014
|
ANANDHAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
ANANDHAN
|
()
|
307
|
SEMBANARKOIL
|
TN-14-009-048-003/77 ()
|
2914009000NRG23261120221769546
|
28/11/2022
|
MANJU
|
2914009WL038014
|
MANJU
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
MANJU
|
()
|
308
|
SEMBANARKOIL
|
TN-14-009-048-003/80 ()
|
2914009000NRG23261120221769551
|
28/11/2022
|
MOORTHI
|
2914009WL038014
|
MOORTHI
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441123
|
|
MOORTHI
|
()
|
309
|
SEMBANARKOIL
|
TN-14-009-048-003/88 ()
|
2914009000NRG23261120221769552
|
28/11/2022
|
MANORANJAN
|
2914009WL038014
|
MANORANJAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
MANORANJAN
|
()
|
310
|
SEMBANARKOIL
|
TN-14-009-048-048/1004 ()
|
2914009000NRG23261120221769553
|
28/11/2022
|
BHUVANESHWARI
|
2914009WL038014
|
BHUVANESHWARI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
BHUVANESHWARI
|
()
|
311
|
SEMBANARKOIL
|
TN-14-009-048-048/1040 ()
|
2914009000NRG23261120221769554
|
28/11/2022
|
MALLIKA
|
2914009WL038014
|
MALLIKA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
MALLIKA
|
()
|
312
|
SEMBANARKOIL
|
TN-14-009-048-048/1047 ()
|
2914009000NRG23261120221769555
|
28/11/2022
|
GANGA
|
2914009WL038014
|
GANGA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
GANGA
|
()
|
313
|
SEMBANARKOIL
|
TN-14-009-048-048/1057 ()
|
2914009000NRG23261120221769556
|
28/11/2022
|
SATHYA
|
2914009WL038014
|
SATHYA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
SATHYA
|
()
|
314
|
SEMBANARKOIL
|
TN-14-009-048-048/1058 ()
|
2914009000NRG23261120221769557
|
28/11/2022
|
JAMUNAPRIYA
|
2914009WL038014
|
JAMUNAPRIYA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
JAMUNAPRIYA
|
()
|
315
|
SEMBANARKOIL
|
TN-14-009-048-048/1062 ()
|
2914009000NRG23261120221769558
|
28/11/2022
|
GEETHA
|
2914009WL038014
|
GEETHA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
GEETHA
|
()
|
316
|
SEMBANARKOIL
|
TN-14-009-048-048/1062 ()
|
2914009000NRG23261120221769559
|
28/11/2022
|
NAGARAJAN N
|
2914009WL038014
|
NAGARAJAN N
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
NAGARAJAN N
|
()
|
317
|
SEMBANARKOIL
|
TN-14-009-048-048/1069 ()
|
2914009000NRG23261120221769560
|
28/11/2022
|
POONGAVANAM
|
2914009WL038014
|
POONGAVANAM
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
POONGAVANAM
|
()
|
318
|
SEMBANARKOIL
|
TN-14-009-048-048/1086 ()
|
2914009000NRG23261120221769561
|
28/11/2022
|
USHARANI
|
2914009WL038014
|
USHARANI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
USHARANI
|
()
|
319
|
SEMBANARKOIL
|
TN-14-009-048-048/1097 ()
|
2914009000NRG23261120221769563
|
28/11/2022
|
CHELLAMMAL
|
2914009WL038014
|
CHELLAMMAL
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
CHELLAMMAL
|
()
|
320
|
SEMBANARKOIL
|
TN-14-009-048-048/1136 ()
|
2914009000NRG23261120221769566
|
28/11/2022
|
KALIYAPERUMAL
|
2914009WL038014
|
KALIYAPERUMAL
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
KALIYAPERUMAL
|
()
|
321
|
SEMBANARKOIL
|
TN-14-009-048-048/727-A ()
|
2914009000NRG23261120221769568
|
28/11/2022
|
MALATHY
|
2914009WL038014
|
MALATHY
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
MALATHY
|
()
|
322
|
SEMBANARKOIL
|
TN-14-009-048-048/777-A ()
|
2914009000NRG23261120221769569
|
28/11/2022
|
SARASWATHI
|
2914009WL038014
|
SARASWATHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
SARASWATHI
|
()
|
323
|
SEMBANARKOIL
|
TN-14-009-048-048/804 ()
|
2914009000NRG23261120221769574
|
28/11/2022
|
BAVATHARANI
|
2914009WL038014
|
BAVATHARANI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
BAVATHARANI
|
()
|
324
|
SEMBANARKOIL
|
TN-14-009-048-048/849 ()
|
2914009000NRG23261120221769579
|
28/11/2022
|
AMIRTHALINGAM
|
2914009WL038014
|
AMIRTHALINGAM
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
AMIRTHALINGAM
|
()
|
325
|
SEMBANARKOIL
|
TN-14-009-048-048/899 ()
|
2914009000NRG23261120221769583
|
28/11/2022
|
KAMATCHI
|
2914009WL038014
|
KAMATCHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
KAMATCHI
|
()
|
326
|
SEMBANARKOIL
|
TN-14-009-048-048/963-A ()
|
2914009000NRG23261120221769585
|
28/11/2022
|
PRABHA
|
2914009WL038014
|
PRABHA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
PRABHA
|
()
|
327
|
SEMBANARKOIL
|
TN-14-009-048-048/986-A ()
|
2914009000NRG23261120221769586
|
28/11/2022
|
JENITTA
|
2914009WL038014
|
JENITTA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
JENITTA
|
()
|
328
|
SEMBANARKOIL
|
TN-14-009-049-049/382 ()
|
2914009000NRG23261120221769318
|
28/11/2022
|
NATARAJAN
|
2914009WL038010
|
NATARAJAN
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441123
|
|
NATARAJAN
|
()
|
329
|
SEMBANARKOIL
|
TN-14-009-049-049/958 ()
|
2914009000NRG23261120221769447
|
28/11/2022
|
SUJI
|
2914009WL038010
|
SUJI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
SUJI
|
()
|
330
|
SEMBANARKOIL
|
TN-14-009-049-049/984 ()
|
2914009000NRG23261120221769457
|
28/11/2022
|
SHOBANA
|
2914009WL038010
|
SHOBANA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
SHOBANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61130
|
61130
|
|
|
|
|
|
|
|
331
|
SEMBANARKOIL
|
TN-14-009-021-001/537 ()
|
2914009000NRG23281120221771333
|
28/11/2022
|
SINDHU
|
2914009WL038110
|
SINDHU
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
SINDHU
|
()
|
332
|
SEMBANARKOIL
|
TN-14-009-021-001/576 ()
|
2914009000NRG23281120221771334
|
28/11/2022
|
MALARVIZHI
|
2914009WL038110
|
MALARVIZHI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
MALARVIZHI
|
()
|
333
|
SEMBANARKOIL
|
TN-14-009-021-003/544 ()
|
2914009000NRG23281120221771336
|
28/11/2022
|
BAVANI
|
2914009WL038110
|
BAVANI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
BAVANI
|
()
|
334
|
SEMBANARKOIL
|
TN-14-009-021-021/115 ()
|
2914009000NRG23281120221771345
|
28/11/2022
|
SEKAR
|
2914009WL038110
|
SEKAR
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
SEKAR
|
()
|
335
|
SEMBANARKOIL
|
TN-14-009-021-021/121 ()
|
2914009000NRG23281120221771351
|
28/11/2022
|
KALAIVANI
|
2914009WL038110
|
KALAIVANI
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
KALAIVANI
|
()
|
336
|
SEMBANARKOIL
|
TN-14-009-021-021/131 ()
|
2914009000NRG23281120221771363
|
28/11/2022
|
BAKKIYA
|
2914009WL038110
|
BAKKIYA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
BAKKIYA
|
()
|
337
|
SEMBANARKOIL
|
TN-14-009-021-021/142 ()
|
2914009000NRG23281120221771378
|
28/11/2022
|
BALAKRISHNAN
|
2914009WL038110
|
BALAKRISHNAN
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
BALAKRISHNAN
|
()
|
338
|
SEMBANARKOIL
|
TN-14-009-021-021/170 ()
|
2914009000NRG23281120221771386
|
28/11/2022
|
KARUNANITHI
|
2914009WL038110
|
KARUNANITHI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
KARUNANITHI
|
()
|
339
|
SEMBANARKOIL
|
TN-14-009-021-021/172 ()
|
2914009000NRG23281120221771388
|
28/11/2022
|
KALIYAPERUMAL
|
2914009WL038110
|
KALIYAPERUMAL
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
KALIYAPERUMAL
|
()
|
340
|
SEMBANARKOIL
|
TN-14-009-021-021/220 ()
|
2914009000NRG23281120221771404
|
28/11/2022
|
ROSHINI
|
2914009WL038110
|
ROSHINI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
ROSHINI
|
()
|
341
|
SEMBANARKOIL
|
TN-14-009-021-021/220 ()
|
2914009000NRG23281120221771403
|
28/11/2022
|
SARAVANAN
|
2914009WL038110
|
SARAVANAN
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
SARAVANAN
|
()
|
342
|
SEMBANARKOIL
|
TN-14-009-021-021/242 ()
|
2914009000NRG23281120221771407
|
28/11/2022
|
SAMINATHAN
|
2914009WL038110
|
SAMINATHAN
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
SAMINATHAN
|
()
|
343
|
SEMBANARKOIL
|
TN-14-009-021-021/255 ()
|
2914009000NRG23281120221771418
|
28/11/2022
|
KANNAN
|
2914009WL038110
|
KANNAN
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
KANNAN
|
()
|
344
|
SEMBANARKOIL
|
TN-14-009-021-021/267 ()
|
2914009000NRG23281120221771435
|
28/11/2022
|
GOVINDASAMY
|
2914009WL038110
|
GOVINDASAMY
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
GOVINDASAMY
|
()
|
345
|
SEMBANARKOIL
|
TN-14-009-021-021/270 ()
|
2914009000NRG23281120221771438
|
28/11/2022
|
KARUNANITHI
|
2914009WL038110
|
KARUNANITHI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
KARUNANITHI
|
()
|
346
|
SEMBANARKOIL
|
TN-14-009-021-021/273 ()
|
2914009000NRG23281120221771443
|
28/11/2022
|
ABINAYA
|
2914009WL038110
|
ABINAYA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
ABINAYA
|
()
|
347
|
SEMBANARKOIL
|
TN-14-009-021-021/276 ()
|
2914009000NRG23281120221771446
|
28/11/2022
|
Mutharasi
|
2914009WL038110
|
Mutharasi
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Mutharasi
|
()
|
348
|
SEMBANARKOIL
|
TN-14-009-021-021/314 ()
|
2914009000NRG23281120221771458
|
28/11/2022
|
JAYARAMAN
|
2914009WL038110
|
JAYARAMAN
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
JAYARAMAN
|
()
|
349
|
SEMBANARKOIL
|
TN-14-009-021-021/327 ()
|
2914009000NRG23281120221771462
|
28/11/2022
|
SATHYA
|
2914009WL038110
|
SATHYA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
SATHYA
|
()
|
350
|
SEMBANARKOIL
|
TN-14-009-021-021/367 ()
|
2914009000NRG23281120221771473
|
28/11/2022
|
MANIMEGALAI
|
2914009WL038110
|
MANIMEGALAI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
MANIMEGALAI
|
()
|
351
|
SEMBANARKOIL
|
TN-14-009-021-021/388-A ()
|
2914009000NRG23281120221771492
|
28/11/2022
|
SHANMUGAM
|
2914009WL038110
|
SHANMUGAM
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
SHANMUGAM
|
()
|
352
|
SEMBANARKOIL
|
TN-14-009-021-021/420 ()
|
2914009000NRG23281120221771508
|
28/11/2022
|
JEISANKAR
|
2914009WL038110
|
JEISANKAR
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
JEISANKAR
|
()
|
353
|
SEMBANARKOIL
|
TN-14-009-021-021/421 ()
|
2914009000NRG23281120221771510
|
28/11/2022
|
ANANDHARAJ
|
2914009WL038110
|
ANANDHARAJ
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
ANANDHARAJ
|
()
|
354
|
SEMBANARKOIL
|
TN-14-009-021-021/440 ()
|
2914009000NRG23281120221771513
|
28/11/2022
|
VIJAYALAKSHMI
|
2914009WL038110
|
VIJAYALAKSHMI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
VIJAYALAKSHMI
|
()
|
355
|
SEMBANARKOIL
|
TN-14-009-021-021/457-B ()
|
2914009000NRG23281120221771517
|
28/11/2022
|
NIRMALA
|
2914009WL038110
|
NIRMALA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
NIRMALA
|
()
|
356
|
SEMBANARKOIL
|
TN-14-009-021-021/458 ()
|
2914009000NRG23281120221771519
|
28/11/2022
|
BALAKRISHNAN
|
2914009WL038110
|
BALAKRISHNAN
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
BALAKRISHNAN
|
()
|
357
|
SEMBANARKOIL
|
TN-14-009-021-021/474 ()
|
2914009000NRG23281120221771522
|
28/11/2022
|
BUVANA
|
2914009WL038110
|
BUVANA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
BUVANA
|
()
|
358
|
SEMBANARKOIL
|
TN-14-009-021-021/475 ()
|
2914009000NRG23281120221771524
|
28/11/2022
|
MEENATCHI
|
2914009WL038110
|
MEENATCHI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
MEENATCHI
|
()
|
359
|
SEMBANARKOIL
|
TN-14-009-021-021/487 ()
|
2914009000NRG23281120221771528
|
28/11/2022
|
USHA
|
2914009WL038110
|
USHA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
USHA
|
()
|
360
|
SEMBANARKOIL
|
TN-14-009-021-021/489 ()
|
2914009000NRG23281120221771530
|
28/11/2022
|
LATHA
|
2914009WL038110
|
LATHA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
LATHA
|
()
|
361
|
SEMBANARKOIL
|
TN-14-009-021-021/490 ()
|
2914009000NRG23281120221771531
|
28/11/2022
|
ANGALAMMAI
|
2914009WL038110
|
ANGALAMMAI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
ANGALAMMAI
|
()
|
362
|
SEMBANARKOIL
|
TN-14-009-021-021/502 ()
|
2914009000NRG23281120221771536
|
28/11/2022
|
KALAIVANAN
|
2914009WL038110
|
KALAIVANAN
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
KALAIVANAN
|
()
|
363
|
SEMBANARKOIL
|
TN-14-009-021-021/517 ()
|
2914009000NRG23281120221771540
|
28/11/2022
|
KALYANASUNDARAM
|
2914009WL038110
|
KALYANASUNDARAM
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
KALYANASUNDARAM
|
()
|
364
|
SEMBANARKOIL
|
TN-14-009-021-021/517 ()
|
2914009000NRG23281120221771539
|
28/11/2022
|
NALINI
|
2914009WL038110
|
NALINI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
NALINI
|
()
|
365
|
SEMBANARKOIL
|
TN-14-009-021-021/524 ()
|
2914009000NRG23281120221771542
|
28/11/2022
|
NAGAJOTHI
|
2914009WL038110
|
NAGAJOTHI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
NAGAJOTHI
|
()
|
366
|
SEMBANARKOIL
|
TN-14-009-021-021/538 ()
|
2914009000NRG23281120221771543
|
28/11/2022
|
DANALAKSHMI
|
2914009WL038110
|
DANALAKSHMI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
DANALAKSHMI
|
()
|
367
|
SEMBANARKOIL
|
TN-14-009-021-021/539 ()
|
2914009000NRG23281120221771544
|
28/11/2022
|
RAJAKUMARI
|
2914009WL038110
|
RAJAKUMARI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
RAJAKUMARI
|
()
|
368
|
SEMBANARKOIL
|
TN-14-009-021-021/542 ()
|
2914009000NRG23281120221771545
|
28/11/2022
|
VANITHA
|
2914009WL038110
|
VANITHA
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
VANITHA
|
()
|
369
|
SEMBANARKOIL
|
TN-14-009-021-021/547 ()
|
2914009000NRG23281120221771546
|
28/11/2022
|
INDRANI
|
2914009WL038110
|
INDRANI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
INDRANI
|
()
|
370
|
SEMBANARKOIL
|
TN-14-009-021-021/551 ()
|
2914009000NRG23281120221771547
|
28/11/2022
|
AMUDHA
|
2914009WL038110
|
AMUDHA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
AMUDHA
|
()
|
371
|
SEMBANARKOIL
|
TN-14-009-021-021/551 ()
|
2914009000NRG23281120221771548
|
28/11/2022
|
DEVENDRAKUMAR
|
2914009WL038110
|
DEVENDRAKUMAR
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
DEVENDRAKUMAR
|
()
|
372
|
SEMBANARKOIL
|
TN-14-009-021-021/552 ()
|
2914009000NRG23281120221771549
|
28/11/2022
|
SELVI
|
2914009WL038110
|
SELVI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
SELVI
|
()
|
373
|
SEMBANARKOIL
|
TN-14-009-021-021/553 ()
|
2914009000NRG23281120221771550
|
28/11/2022
|
HEMA
|
2914009WL038110
|
HEMA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
HEMA
|
()
|
374
|
SEMBANARKOIL
|
TN-14-009-021-021/558 ()
|
2914009000NRG23281120221771551
|
28/11/2022
|
MALLIGA
|
2914009WL038110
|
MALLIGA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
MALLIGA
|
()
|
375
|
SEMBANARKOIL
|
TN-14-009-021-021/564 ()
|
2914009000NRG23281120221771552
|
28/11/2022
|
MOORTHY
|
2914009WL038110
|
MOORTHY
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
MOORTHY
|
()
|
376
|
SEMBANARKOIL
|
TN-14-009-021-021/568 ()
|
2914009000NRG23281120221771553
|
28/11/2022
|
KUNJAMMAL
|
2914009WL038110
|
KUNJAMMAL
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
KUNJAMMAL
|
()
|
377
|
SEMBANARKOIL
|
TN-14-009-021-021/569 ()
|
2914009000NRG23281120221771555
|
28/11/2022
|
ANANDAN
|
2914009WL038110
|
ANANDAN
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
ANANDAN
|
()
|
378
|
SEMBANARKOIL
|
TN-14-009-021-021/569 ()
|
2914009000NRG23281120221771554
|
28/11/2022
|
VIJAYA
|
2914009WL038110
|
VIJAYA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
VIJAYA
|
()
|
379
|
SEMBANARKOIL
|
TN-14-009-021-021/570 ()
|
2914009000NRG23281120221771556
|
28/11/2022
|
ABIRAMI
|
2914009WL038110
|
ABIRAMI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
ABIRAMI
|
()
|
380
|
SEMBANARKOIL
|
TN-14-009-021-021/578 ()
|
2914009000NRG23281120221771557
|
28/11/2022
|
KALAVATHY
|
2914009WL038110
|
KALAVATHY
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
KALAVATHY
|
()
|
381
|
SEMBANARKOIL
|
TN-14-009-021-021/580 ()
|
2914009000NRG23281120221771558
|
28/11/2022
|
BANUMATHY
|
2914009WL038110
|
BANUMATHY
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
BANUMATHY
|
()
|
382
|
SEMBANARKOIL
|
TN-14-009-021-021/582 ()
|
2914009000NRG23281120221771559
|
28/11/2022
|
SANTHY
|
2914009WL038110
|
SANTHY
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
SANTHY
|
()
|
383
|
SEMBANARKOIL
|
TN-14-009-021-021/586 ()
|
2914009000NRG23281120221771561
|
28/11/2022
|
AJITHKUMAR
|
2914009WL038110
|
AJITHKUMAR
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
AJITHKUMAR
|
()
|
384
|
SEMBANARKOIL
|
TN-14-009-021-021/586 ()
|
2914009000NRG23281120221771560
|
28/11/2022
|
ANGALAMMAI
|
2914009WL038110
|
ANGALAMMAI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
ANGALAMMAI
|
()
|
385
|
SEMBANARKOIL
|
TN-14-009-021-021/587 ()
|
2914009000NRG23281120221771562
|
28/11/2022
|
RADHAI
|
2914009WL038110
|
RADHAI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
RADHAI
|
()
|
386
|
SEMBANARKOIL
|
TN-14-009-021-021/588 ()
|
2914009000NRG23281120221771563
|
28/11/2022
|
SANTHA
|
2914009WL038110
|
SANTHA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
SANTHA
|
()
|
387
|
SEMBANARKOIL
|
TN-14-009-021-021/591 ()
|
2914009000NRG23281120221771564
|
28/11/2022
|
RAJAKUMARI
|
2914009WL038110
|
RAJAKUMARI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
RAJAKUMARI
|
()
|
388
|
SEMBANARKOIL
|
TN-14-009-021-021/612 ()
|
2914009000NRG23281120221771566
|
28/11/2022
|
SANDHANA
|
2914009WL038110
|
SANDHANA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
SANDHANA
|
()
|
389
|
SEMBANARKOIL
|
TN-14-009-021-021/624 ()
|
2914009000NRG23281120221771567
|
28/11/2022
|
DANUSKODI
|
2914009WL038110
|
DANUSKODI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
DANUSKODI
|
()
|
390
|
SEMBANARKOIL
|
TN-14-009-021-021/625 ()
|
2914009000NRG23281120221771568
|
28/11/2022
|
RAMESHKUMAR
|
2914009WL038110
|
RAMESHKUMAR
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
RAMESHKUMAR
|
()
|
391
|
SEMBANARKOIL
|
TN-14-009-021-021/634 ()
|
2914009000NRG23281120221771569
|
28/11/2022
|
NALLAMMALSAROJA
|
2914009WL038110
|
NALLAMMALSAROJA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
NALLAMMALSAROJA
|
()
|
392
|
SEMBANARKOIL
|
TN-14-009-021-021/653 ()
|
2914009000NRG23281120221771570
|
28/11/2022
|
ANANDHAN
|
2914009WL038110
|
ANANDHAN
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
ANANDHAN
|
()
|
393
|
SEMBANARKOIL
|
TN-14-009-021-021/654 ()
|
2914009000NRG23281120221771571
|
28/11/2022
|
MAHESWARI
|
2914009WL038110
|
MAHESWARI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
MAHESWARI
|
()
|
394
|
SEMBANARKOIL
|
TN-14-009-021-021/655 ()
|
2914009000NRG23281120221771572
|
28/11/2022
|
SUNDARI
|
2914009WL038110
|
SUNDARI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
SUNDARI
|
()
|
395
|
SEMBANARKOIL
|
TN-14-009-021-021/660 ()
|
2914009000NRG23281120221771573
|
28/11/2022
|
MANIKANDAN
|
2914009WL038110
|
MANIKANDAN
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
MANIKANDAN
|
()
|
396
|
SEMBANARKOIL
|
TN-14-009-021-021/678 ()
|
2914009000NRG23281120221771574
|
28/11/2022
|
RASATHI
|
2914009WL038110
|
RASATHI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
RASATHI
|
()
|
397
|
SEMBANARKOIL
|
TN-14-009-021-021/682 ()
|
2914009000NRG23281120221771575
|
28/11/2022
|
PRIYANKA
|
2914009WL038110
|
PRIYANKA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
PRIYANKA
|
()
|
398
|
SEMBANARKOIL
|
TN-14-009-021-021/683 ()
|
2914009000NRG23281120221771576
|
28/11/2022
|
CHITRA
|
2914009WL038110
|
CHITRA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
CHITRA
|
()
|
399
|
SEMBANARKOIL
|
TN-14-009-021-021/686 ()
|
2914009000NRG23281120221771579
|
28/11/2022
|
DANALAKSHMI
|
2914009WL038110
|
DANALAKSHMI
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
DANALAKSHMI
|
()
|
400
|
SEMBANARKOIL
|
TN-14-009-021-021/686 ()
|
2914009000NRG23281120221771578
|
28/11/2022
|
DINESHKUMAR
|
2914009WL038110
|
DINESHKUMAR
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
DINESHKUMAR
|
()
|
401
|
SEMBANARKOIL
|
TN-14-009-021-021/704 ()
|
2914009000NRG23281120221771581
|
28/11/2022
|
RAJKUMAR
|
2914009WL038110
|
RAJKUMAR
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
RAJKUMAR
|
()
|
402
|
SEMBANARKOIL
|
TN-14-009-021-021/707 ()
|
2914009000NRG23281120221771583
|
28/11/2022
|
SATHYA
|
2914009WL038110
|
SATHYA
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
SATHYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108494
|
108494
|
|
|
|
|
|
|
|
403
|
SEMBANARKOIL
|
TN-14-009-005-003/415 ()
|
2914009000NRG23281120221771607
|
28/11/2022
|
RAGAVENTHIRAN
|
2914009WL038112
|
RAGAVENTHIRAN
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
RAGAVENTHIRAN
|
()
|
404
|
SEMBANARKOIL
|
TN-14-009-005-003/425 ()
|
2914009000NRG23281120221771613
|
28/11/2022
|
RASATHI
|
2914009WL038112
|
RASATHI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
RASATHI
|
()
|
405
|
SEMBANARKOIL
|
TN-14-009-005-003/436 ()
|
2914009000NRG23281120221771621
|
28/11/2022
|
SELVAM
|
2914009WL038112
|
SELVAM
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
SELVAM
|
()
|
406
|
SEMBANARKOIL
|
TN-14-009-005-003/441 ()
|
2914009000NRG23281120221771622
|
28/11/2022
|
BABU
|
2914009WL038112
|
BABU
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
BABU
|
()
|
407
|
SEMBANARKOIL
|
TN-14-009-005-003/462 ()
|
2914009000NRG23281120221771626
|
28/11/2022
|
FAJILA FARVEEN
|
2914009WL038112
|
FAJILA FARVEEN
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
FAJILA FARVEEN
|
()
|
408
|
SEMBANARKOIL
|
TN-14-009-005-005/106 ()
|
2914009000NRG23281120221771629
|
28/11/2022
|
CHITRA
|
2914009WL038112
|
CHITRA
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
CHITRA
|
()
|
409
|
SEMBANARKOIL
|
TN-14-009-005-005/155 ()
|
2914009000NRG23281120221771662
|
28/11/2022
|
NAVEEN
|
2914009WL038112
|
NAVEEN
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
NAVEEN
|
()
|
410
|
SEMBANARKOIL
|
TN-14-009-005-005/155 ()
|
2914009000NRG23281120221771663
|
28/11/2022
|
SATHYA
|
2914009WL038112
|
SATHYA
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
SATHYA
|
()
|
411
|
SEMBANARKOIL
|
TN-14-009-005-005/159 ()
|
2914009000NRG23281120221771664
|
28/11/2022
|
PRADEEPAN
|
2914009WL038112
|
PRADEEPAN
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441123
|
|
PRADEEPAN
|
()
|
412
|
SEMBANARKOIL
|
TN-14-009-005-005/202 ()
|
2914009000NRG23281120221771681
|
28/11/2022
|
AARTHI
|
2914009WL038112
|
AARTHI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
AARTHI
|
()
|
413
|
SEMBANARKOIL
|
TN-14-009-005-005/273 ()
|
2914009000NRG23281120221771705
|
28/11/2022
|
JAYALAKSHMI
|
2914009WL038112
|
JAYALAKSHMI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
JAYALAKSHMI
|
()
|
414
|
SEMBANARKOIL
|
TN-14-009-005-005/72 ()
|
2914009000NRG23281120221771749
|
28/11/2022
|
PUGAZHENDHI
|
2914009WL038112
|
PUGAZHENDHI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
PUGAZHENDHI
|
()
|
415
|
SEMBANARKOIL
|
TN-14-009-008-001/273 ()
|
2914009000NRG23261120221769989
|
28/11/2022
|
KARPAGAMERY
|
2914009WL038043
|
KARPAGAMERY
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
KARPAGAMERY
|
()
|
416
|
SEMBANARKOIL
|
TN-14-009-008-001/276 ()
|
2914009000NRG23261120221769992
|
28/11/2022
|
MERVIN
|
2914009WL038043
|
MERVIN
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
MERVIN
|
()
|
417
|
SEMBANARKOIL
|
TN-14-009-008-001/291 ()
|
2914009000NRG23261120221769994
|
28/11/2022
|
SARITHA
|
2914009WL038043
|
SARITHA
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
SARITHA
|
()
|
418
|
SEMBANARKOIL
|
TN-14-009-008-001/292 ()
|
2914009000NRG23261120221769996
|
28/11/2022
|
SAGAYARAJ
|
2914009WL038043
|
SAGAYARAJ
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
SAGAYARAJ
|
()
|
419
|
SEMBANARKOIL
|
TN-14-009-008-001/292 ()
|
2914009000NRG23261120221769995
|
28/11/2022
|
VINOLIYAMERY
|
2914009WL038043
|
VINOLIYAMERY
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
VINOLIYAMERY
|
()
|
420
|
SEMBANARKOIL
|
TN-14-009-008-001/294 ()
|
2914009000NRG23261120221769997
|
28/11/2022
|
NARAYANASAMY
|
2914009WL038043
|
NARAYANASAMY
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
NARAYANASAMY
|
()
|
421
|
SEMBANARKOIL
|
TN-14-009-008-001/294 ()
|
2914009000NRG23261120221769998
|
28/11/2022
|
NISHANTHI
|
2914009WL038043
|
NISHANTHI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
NISHANTHI
|
()
|
422
|
SEMBANARKOIL
|
TN-14-009-008-001/297 ()
|
2914009000NRG23261120221769999
|
28/11/2022
|
AROKIYARAJ
|
2914009WL038043
|
AROKIYARAJ
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
AROKIYARAJ
|
()
|
423
|
SEMBANARKOIL
|
TN-14-009-008-001/297 ()
|
2914009000NRG23261120221770000
|
28/11/2022
|
MARIYAKULKARNI
|
2914009WL038043
|
MARIYAKULKARNI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
MARIYAKULKARNI
|
()
|
424
|
SEMBANARKOIL
|
TN-14-009-008-001/298 ()
|
2914009000NRG23261120221770002
|
28/11/2022
|
ARULDOSS
|
2914009WL038043
|
ARULDOSS
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
ARULDOSS
|
()
|
425
|
SEMBANARKOIL
|
TN-14-009-008-001/298 ()
|
2914009000NRG23261120221770001
|
28/11/2022
|
DEVI
|
2914009WL038043
|
DEVI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
DEVI
|
()
|
426
|
SEMBANARKOIL
|
TN-14-009-008-001/308 ()
|
2914009000NRG23261120221770004
|
28/11/2022
|
NITHIYA
|
2914009WL038043
|
NITHIYA
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
NITHIYA
|
()
|
427
|
SEMBANARKOIL
|
TN-14-009-008-001/308 ()
|
2914009000NRG23261120221770003
|
28/11/2022
|
SADEESHKUMAR
|
2914009WL038043
|
SADEESHKUMAR
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
SADEESHKUMAR
|
()
|
428
|
SEMBANARKOIL
|
TN-14-009-008-001/315 ()
|
2914009000NRG23261120221770005
|
28/11/2022
|
VAMUTHAMALAR
|
2914009WL038043
|
VAMUTHAMALAR
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
VAMUTHAMALAR
|
()
|
429
|
SEMBANARKOIL
|
TN-14-009-008-001/335 ()
|
2914009000NRG23261120221770006
|
28/11/2022
|
AMALORPAVAMARRY
|
2914009WL038043
|
AMALORPAVAMARRY
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
AMALORPAVAMARRY
|
()
|
430
|
SEMBANARKOIL
|
TN-14-009-008-001/338 ()
|
2914009000NRG23261120221770008
|
28/11/2022
|
GUNAVATHY
|
2914009WL038043
|
GUNAVATHY
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
GUNAVATHY
|
()
|
431
|
SEMBANARKOIL
|
TN-14-009-008-008/101 ()
|
2914009000NRG23261120221770011
|
28/11/2022
|
SIVAPRIYA
|
2914009WL038043
|
SIVAPRIYA
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
SIVAPRIYA
|
()
|
432
|
SEMBANARKOIL
|
TN-14-009-008-008/116 ()
|
2914009000NRG23261120221770018
|
28/11/2022
|
SATHYA
|
2914009WL038043
|
SATHYA
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
SATHYA
|
()
|
433
|
SEMBANARKOIL
|
TN-14-009-008-008/137 ()
|
2914009000NRG23261120221770029
|
28/11/2022
|
DIVYARAJ
|
2914009WL038043
|
DIVYARAJ
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
DIVYARAJ
|
()
|
434
|
SEMBANARKOIL
|
TN-14-009-008-008/217 ()
|
2914009000NRG23261120221770057
|
28/11/2022
|
AGASTHIYA
|
2914009WL038043
|
AGASTHIYA
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
AGASTHIYA
|
()
|
435
|
SEMBANARKOIL
|
TN-14-009-008-008/23 ()
|
2914009000NRG23261120221770063
|
28/11/2022
|
VINNARASI
|
2914009WL038043
|
VINNARASI
|
00177
|
IOBA0000523
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441123
|
|
VINNARASI
|
()
|
436
|
SEMBANARKOIL
|
TN-14-009-008-008/267 ()
|
2914009000NRG23261120221770073
|
28/11/2022
|
MARIYADENISH
|
2914009WL038043
|
MARIYADENISH
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
MARIYADENISH
|
()
|
437
|
SEMBANARKOIL
|
TN-14-009-008-008/52 ()
|
2914009000NRG23261120221770078
|
28/11/2022
|
MERLIN
|
2914009WL038043
|
MERLIN
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
MERLIN
|
()
|
438
|
SEMBANARKOIL
|
TN-14-009-008-008/72 ()
|
2914009000NRG23261120221770082
|
28/11/2022
|
MARIYAPUSHPAMERY
|
2914009WL038043
|
MARIYAPUSHPAMERY
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
MARIYAPUSHPAMERY
|
()
|
439
|
SEMBANARKOIL
|
TN-14-009-008-008/84 ()
|
2914009000NRG23261120221770086
|
28/11/2022
|
ANBUREKA
|
2914009WL038043
|
ANBUREKA
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
ANBUREKA
|
()
|
440
|
SEMBANARKOIL
|
TN-14-009-009-003/773 ()
|
2914009000NRG23281120221770729
|
28/11/2022
|
PARTHIPAN
|
2914009WL038093
|
PARTHIPAN
|
00177
|
IOBA0000523
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441123
|
|
PARTHIPAN
|
()
|
441
|
SEMBANARKOIL
|
TN-14-009-041-041/634 ()
|
2914009000NRG23281120221774272
|
28/11/2022
|
BANUPRIYA
|
2914009WL038155
|
BANUPRIYA
|
00177
|
IOBA0000523
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441123
|
|
BANUPRIYA
|
()
|
442
|
SEMBANARKOIL
|
TN-14-009-049-049/882 ()
|
2914009000NRG23261120221769444
|
28/11/2022
|
PRIYA
|
2914009WL038010
|
PRIYA
|
00177
|
IOBA0000523
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
PRIYA
|
()
|
443
|
SEMBANARKOIL
|
TN-14-009-055-002/392-A ()
|
2914009000NRG23281120221772543
|
28/11/2022
|
MALAR
|
2914009WL038127
|
MALAR
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
MALAR
|
()
|
444
|
SEMBANARKOIL
|
TN-14-009-055-002/420 ()
|
2914009000NRG23281120221772545
|
28/11/2022
|
DURGADEVI
|
2914009WL038127
|
DURGADEVI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
DURGADEVI
|
()
|
445
|
SEMBANARKOIL
|
TN-14-009-055-002/439 ()
|
2914009000NRG23281120221772547
|
28/11/2022
|
SILAMBARASAN
|
2914009WL038127
|
SILAMBARASAN
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
SILAMBARASAN
|
()
|
446
|
SEMBANARKOIL
|
TN-14-009-055-002/450 ()
|
2914009000NRG23281120221772548
|
28/11/2022
|
KOWSALYA
|
2914009WL038127
|
KOWSALYA
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
KOWSALYA
|
()
|
447
|
SEMBANARKOIL
|
TN-14-009-055-002/512 ()
|
2914009000NRG23281120221772549
|
28/11/2022
|
ISAIVANI
|
2914009WL038127
|
ISAIVANI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
ISAIVANI
|
()
|
448
|
SEMBANARKOIL
|
TN-14-009-055-002/514 ()
|
2914009000NRG23281120221772550
|
28/11/2022
|
ARULSELVI
|
2914009WL038127
|
ARULSELVI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
ARULSELVI
|
()
|
449
|
SEMBANARKOIL
|
TN-14-009-055-002/514 ()
|
2914009000NRG23281120221772551
|
28/11/2022
|
MANOHARAN
|
2914009WL038127
|
MANOHARAN
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
MANOHARAN
|
()
|
450
|
SEMBANARKOIL
|
TN-14-009-055-002/515 ()
|
2914009000NRG23281120221772552
|
28/11/2022
|
KRISHNAKUMARI
|
2914009WL038127
|
KRISHNAKUMARI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
KRISHNAKUMARI
|
()
|
451
|
SEMBANARKOIL
|
TN-14-009-055-002/518 ()
|
2914009000NRG23281120221772553
|
28/11/2022
|
MEERACKULIN
|
2914009WL038127
|
MEERACKULIN
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
MEERACKULIN
|
()
|
452
|
SEMBANARKOIL
|
TN-14-009-055-002/519 ()
|
2914009000NRG23281120221772555
|
28/11/2022
|
MOHAMED ARSATH
|
2914009WL038127
|
MOHAMED ARSATH
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
MOHAMED ARSATH
|
()
|
453
|
SEMBANARKOIL
|
TN-14-009-055-002/567 ()
|
2914009000NRG23281120221772556
|
28/11/2022
|
JAMAL ANVAR
|
2914009WL038127
|
JAMAL ANVAR
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
JAMAL ANVAR
|
()
|
454
|
SEMBANARKOIL
|
TN-14-009-055-055/135 ()
|
2914009000NRG23281120221772558
|
28/11/2022
|
ILAKKIYA
|
2914009WL038127
|
ILAKKIYA
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
ILAKKIYA
|
()
|
455
|
SEMBANARKOIL
|
TN-14-009-055-055/172 ()
|
2914009000NRG23281120221772562
|
28/11/2022
|
SUBASHINI
|
2914009WL038127
|
SUBASHINI
|
00177
|
IOBA0000523
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
SUBASHINI
|
()
|
456
|
SEMBANARKOIL
|
TN-14-009-055-055/214 ()
|
2914009000NRG23281120221772576
|
28/11/2022
|
NANDHINI
|
2914009WL038127
|
NANDHINI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
NANDHINI
|
()
|
457
|
SEMBANARKOIL
|
TN-14-009-055-055/219 ()
|
2914009000NRG23281120221772581
|
28/11/2022
|
SIVASHAKTHI
|
2914009WL038127
|
SIVASHAKTHI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
SIVASHAKTHI
|
()
|
458
|
SEMBANARKOIL
|
TN-14-009-055-055/228 ()
|
2914009000NRG23281120221772595
|
28/11/2022
|
DEEPA
|
2914009WL038127
|
DEEPA
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
DEEPA
|
()
|
459
|
SEMBANARKOIL
|
TN-14-009-055-055/229 ()
|
2914009000NRG23281120221772597
|
28/11/2022
|
ARUNA
|
2914009WL038127
|
ARUNA
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
ARUNA
|
()
|
460
|
SEMBANARKOIL
|
TN-14-009-055-055/230 ()
|
2914009000NRG23281120221772598
|
28/11/2022
|
ARULDOSS
|
2914009WL038127
|
ARULDOSS
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
ARULDOSS
|
()
|
461
|
SEMBANARKOIL
|
TN-14-009-055-055/233 ()
|
2914009000NRG23281120221772604
|
28/11/2022
|
JENIFER
|
2914009WL038127
|
JENIFER
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
JENIFER
|
()
|
462
|
SEMBANARKOIL
|
TN-14-009-055-055/243 ()
|
2914009000NRG23281120221772618
|
28/11/2022
|
DINESHKUMAR
|
2914009WL038127
|
DINESHKUMAR
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
DINESHKUMAR
|
()
|
463
|
SEMBANARKOIL
|
TN-14-009-055-055/245 ()
|
2914009000NRG23281120221772621
|
28/11/2022
|
RAJATHILAGAN
|
2914009WL038127
|
RAJATHILAGAN
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
RAJATHILAGAN
|
()
|
464
|
SEMBANARKOIL
|
TN-14-009-055-055/248 ()
|
2914009000NRG23281120221772625
|
28/11/2022
|
GNANAPRAKASAM
|
2914009WL038127
|
GNANAPRAKASAM
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
GNANAPRAKASAM
|
()
|
465
|
SEMBANARKOIL
|
TN-14-009-055-055/248 ()
|
2914009000NRG23281120221772626
|
28/11/2022
|
NITHYA
|
2914009WL038127
|
NITHYA
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
NITHYA
|
()
|
466
|
SEMBANARKOIL
|
TN-14-009-055-055/249 ()
|
2914009000NRG23281120221772628
|
28/11/2022
|
RAMACHANDRAN
|
2914009WL038127
|
RAMACHANDRAN
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
RAMACHANDRAN
|
()
|
467
|
SEMBANARKOIL
|
TN-14-009-055-055/250 ()
|
2914009000NRG23281120221772629
|
28/11/2022
|
TAMILARASAN
|
2914009WL038127
|
TAMILARASAN
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
TAMILARASAN
|
()
|
468
|
SEMBANARKOIL
|
TN-14-009-055-055/251 ()
|
2914009000NRG23281120221772630
|
28/11/2022
|
CHANDRAMOHAN
|
2914009WL038127
|
CHANDRAMOHAN
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
CHANDRAMOHAN
|
()
|
469
|
SEMBANARKOIL
|
TN-14-009-055-055/251 ()
|
2914009000NRG23281120221772632
|
28/11/2022
|
PRIYANGA
|
2914009WL038127
|
PRIYANGA
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
PRIYANGA
|
()
|
470
|
SEMBANARKOIL
|
TN-14-009-055-055/255 ()
|
2914009000NRG23281120221772637
|
28/11/2022
|
REENA
|
2914009WL038127
|
REENA
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
REENA
|
()
|
471
|
SEMBANARKOIL
|
TN-14-009-055-055/255 ()
|
2914009000NRG23281120221772638
|
28/11/2022
|
SUBRAMANIYAN
|
2914009WL038127
|
SUBRAMANIYAN
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
SUBRAMANIYAN
|
()
|
472
|
SEMBANARKOIL
|
TN-14-009-055-055/256 ()
|
2914009000NRG23281120221772639
|
28/11/2022
|
JANSIRANI
|
2914009WL038127
|
JANSIRANI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
JANSIRANI
|
()
|
473
|
SEMBANARKOIL
|
TN-14-009-055-055/285 ()
|
2914009000NRG23281120221772647
|
28/11/2022
|
ARIVAZHAGI
|
2914009WL038127
|
ARIVAZHAGI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
ARIVAZHAGI
|
()
|
474
|
SEMBANARKOIL
|
TN-14-009-055-055/285 ()
|
2914009000NRG23281120221772646
|
28/11/2022
|
PANDIYARAJAN
|
2914009WL038127
|
PANDIYARAJAN
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
PANDIYARAJAN
|
()
|
475
|
SEMBANARKOIL
|
TN-14-009-055-055/3 ()
|
2914009000NRG23281120221772648
|
28/11/2022
|
AMSAM
|
2914009WL038127
|
AMSAM
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
AMSAM
|
()
|
476
|
SEMBANARKOIL
|
TN-14-009-055-055/336 ()
|
2914009000NRG23281120221772650
|
28/11/2022
|
NAVEENA
|
2914009WL038127
|
NAVEENA
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
NAVEENA
|
()
|
477
|
SEMBANARKOIL
|
TN-14-009-055-055/431-A ()
|
2914009000NRG23281120221772653
|
28/11/2022
|
MURUGESAN
|
2914009WL038127
|
MURUGESAN
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
MURUGESAN
|
()
|
478
|
SEMBANARKOIL
|
TN-14-009-055-055/431-A ()
|
2914009000NRG23281120221772654
|
28/11/2022
|
SUMATHRA
|
2914009WL038127
|
SUMATHRA
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
SUMATHRA
|
()
|
479
|
SEMBANARKOIL
|
TN-14-009-055-055/451 ()
|
2914009000NRG23281120221772655
|
28/11/2022
|
KALAISELVAN
|
2914009WL038127
|
KALAISELVAN
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
KALAISELVAN
|
()
|
480
|
SEMBANARKOIL
|
TN-14-009-055-055/509 ()
|
2914009000NRG23281120221772658
|
28/11/2022
|
HAJANAJIMUDEEN
|
2914009WL038127
|
HAJANAJIMUDEEN
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
HAJANAJIMUDEEN
|
()
|
481
|
SEMBANARKOIL
|
TN-14-009-055-055/509 ()
|
2914009000NRG23281120221772657
|
28/11/2022
|
NABEESABEEVI
|
2914009WL038127
|
NABEESABEEVI
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
NABEESABEEVI
|
()
|
482
|
SEMBANARKOIL
|
TN-14-009-055-055/90 ()
|
2914009000NRG23281120221772659
|
28/11/2022
|
SANKAR
|
2914009WL038127
|
SANKAR
|
00177
|
IOBA0000523
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
SANKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106866
|
106866
|
|
|
|
|
|
|
|
483
|
SEMBANARKOIL
|
TN-14-009-004-001/358 ()
|
2914009000NRG23261120221770106
|
28/11/2022
|
MANOHARAN
|
2914009WL038046
|
MANOHARAN
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
MANOHARAN
|
()
|
484
|
SEMBANARKOIL
|
TN-14-009-004-001/397 ()
|
2914009000NRG23261120221770110
|
28/11/2022
|
GUNASEKARAN
|
2914009WL038046
|
GUNASEKARAN
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
GUNASEKARAN
|
()
|
485
|
SEMBANARKOIL
|
TN-14-009-004-001/478 ()
|
2914009000NRG23261120221770115
|
28/11/2022
|
DEVI
|
2914009WL038046
|
DEVI
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
DEVI
|
()
|
486
|
SEMBANARKOIL
|
TN-14-009-004-001/479 ()
|
2914009000NRG23261120221770117
|
28/11/2022
|
SELVI
|
2914009WL038046
|
SELVI
|
00177
|
IOBA0000601
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
SELVI
|
()
|
487
|
SEMBANARKOIL
|
TN-14-009-004-001/479 ()
|
2914009000NRG23261120221770116
|
28/11/2022
|
THAMAYANTHI
|
2914009WL038046
|
THAMAYANTHI
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
THAMAYANTHI
|
()
|
488
|
SEMBANARKOIL
|
TN-14-009-004-001/480 ()
|
2914009000NRG23261120221770118
|
28/11/2022
|
KANNAN
|
2914009WL038046
|
KANNAN
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
KANNAN
|
()
|
489
|
SEMBANARKOIL
|
TN-14-009-004-001/480 ()
|
2914009000NRG23261120221770119
|
28/11/2022
|
SANTHI
|
2914009WL038046
|
SANTHI
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
SANTHI
|
()
|
490
|
SEMBANARKOIL
|
TN-14-009-004-001/523 ()
|
2914009000NRG23261120221770120
|
28/11/2022
|
KARTHIKA
|
2914009WL038046
|
KARTHIKA
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
KARTHIKA
|
()
|
491
|
SEMBANARKOIL
|
TN-14-009-004-001/525 ()
|
2914009000NRG23261120221770122
|
28/11/2022
|
RAVI
|
2914009WL038046
|
RAVI
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
RAVI
|
()
|
492
|
SEMBANARKOIL
|
TN-14-009-004-001/527 ()
|
2914009000NRG23261120221770123
|
28/11/2022
|
VIJAYALAKSHMI
|
2914009WL038046
|
VIJAYALAKSHMI
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
VIJAYALAKSHMI
|
()
|
493
|
SEMBANARKOIL
|
TN-14-009-004-001/528 ()
|
2914009000NRG23261120221770124
|
28/11/2022
|
BABY
|
2914009WL038046
|
BABY
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
BABY
|
()
|
494
|
SEMBANARKOIL
|
TN-14-009-004-001/529 ()
|
2914009000NRG23261120221770126
|
28/11/2022
|
RADHA
|
2914009WL038046
|
RADHA
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
RADHA
|
()
|
495
|
SEMBANARKOIL
|
TN-14-009-004-001/532 ()
|
2914009000NRG23261120221770128
|
28/11/2022
|
POOKUZHALI
|
2914009WL038046
|
POOKUZHALI
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
POOKUZHALI
|
()
|
496
|
SEMBANARKOIL
|
TN-14-009-004-001/534 ()
|
2914009000NRG23261120221770130
|
28/11/2022
|
MARIMUTHU
|
2914009WL038046
|
MARIMUTHU
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
MARIMUTHU
|
()
|
497
|
SEMBANARKOIL
|
TN-14-009-004-001/554 ()
|
2914009000NRG23261120221770131
|
28/11/2022
|
PRABAKARAN
|
2914009WL038046
|
PRABAKARAN
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
PRABAKARAN
|
()
|
498
|
SEMBANARKOIL
|
TN-14-009-004-001/557 ()
|
2914009000NRG23261120221770133
|
28/11/2022
|
EZHILARASI
|
2914009WL038046
|
EZHILARASI
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
EZHILARASI
|
()
|
499
|
SEMBANARKOIL
|
TN-14-009-004-001/557 ()
|
2914009000NRG23261120221770132
|
28/11/2022
|
PREMKUMAR
|
2914009WL038046
|
PREMKUMAR
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
PREMKUMAR
|
()
|
500
|
SEMBANARKOIL
|
TN-14-009-004-001/559 ()
|
2914009000NRG23261120221770134
|
28/11/2022
|
SENTHILKUMAR
|
2914009WL038046
|
SENTHILKUMAR
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
SENTHILKUMAR
|
()
|
501
|
SEMBANARKOIL
|
TN-14-009-004-001/561 ()
|
2914009000NRG23261120221770135
|
28/11/2022
|
DHANALAKSHMI
|
2914009WL038046
|
DHANALAKSHMI
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
DHANALAKSHMI
|
()
|
502
|
SEMBANARKOIL
|
TN-14-009-004-004/204-A ()
|
2914009000NRG23261120221770146
|
28/11/2022
|
KARTHIKEYAN
|
2914009WL038046
|
KARTHIKEYAN
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
KARTHIKEYAN
|
()
|
503
|
SEMBANARKOIL
|
TN-14-009-004-004/27-A ()
|
2914009000NRG23261120221770158
|
28/11/2022
|
JAYAPRIYA
|
2914009WL038046
|
JAYAPRIYA
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
JAYAPRIYA
|
()
|
504
|
SEMBANARKOIL
|
TN-14-009-004-004/448 ()
|
2914009000NRG23261120221770175
|
28/11/2022
|
SAMANASUMARY
|
2914009WL038046
|
SAMANASUMARY
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
SAMANASUMARY
|
()
|
505
|
SEMBANARKOIL
|
TN-14-009-004-004/489 ()
|
2914009000NRG23261120221770176
|
28/11/2022
|
MAHADEVI
|
2914009WL038046
|
MAHADEVI
|
00177
|
IOBA0000601
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
MAHADEVI
|
()
|
506
|
SEMBANARKOIL
|
TN-14-009-004-004/543 ()
|
2914009000NRG23261120221770177
|
28/11/2022
|
CHITRA
|
2914009WL038046
|
CHITRA
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
CHITRA
|
()
|
507
|
SEMBANARKOIL
|
TN-14-009-004-006/375 ()
|
2914009000NRG23261120221770182
|
28/11/2022
|
SATHYA
|
2914009WL038046
|
SATHYA
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
SATHYA
|
()
|
508
|
SEMBANARKOIL
|
TN-14-009-004-006/391 ()
|
2914009000NRG23261120221770188
|
28/11/2022
|
ILLAIYARAJA
|
2914009WL038046
|
ILLAIYARAJA
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
ILLAIYARAJA
|
()
|
509
|
SEMBANARKOIL
|
TN-14-009-004-006/511 ()
|
2914009000NRG23261120221770194
|
28/11/2022
|
DURGADEVI
|
2914009WL038046
|
DURGADEVI
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
DURGADEVI
|
()
|
510
|
SEMBANARKOIL
|
TN-14-009-004-006/514 ()
|
2914009000NRG23261120221770195
|
28/11/2022
|
JAYAPRIYA
|
2914009WL038046
|
JAYAPRIYA
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
JAYAPRIYA
|
()
|
511
|
SEMBANARKOIL
|
TN-14-009-004-006/517 ()
|
2914009000NRG23261120221770196
|
28/11/2022
|
KANIMOZHI
|
2914009WL038046
|
KANIMOZHI
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
KANIMOZHI
|
()
|
512
|
SEMBANARKOIL
|
TN-14-009-004-006/567 ()
|
2914009000NRG23261120221770199
|
28/11/2022
|
MANJULA K
|
2914009WL038046
|
MANJULA K
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
MANJULA K
|
()
|
513
|
SEMBANARKOIL
|
TN-14-009-004-006/569 ()
|
2914009000NRG23261120221770200
|
28/11/2022
|
JULIYAN MARY
|
2914009WL038046
|
JULIYAN MARY
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
JULIYAN MARY
|
()
|
514
|
SEMBANARKOIL
|
TN-14-009-004-007/516 ()
|
2914009000NRG23261120221770201
|
28/11/2022
|
SARASWATHI
|
2914009WL038046
|
SARASWATHI
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
SARASWATHI
|
()
|
515
|
SEMBANARKOIL
|
TN-14-009-004-007/518 ()
|
2914009000NRG23261120221770202
|
28/11/2022
|
AKILA
|
2914009WL038046
|
AKILA
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
AKILA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44292
|
44292
|
|
|
|
|
|
|
|
516
|
SEMBANARKOIL
|
TN-14-009-005-003/425 ()
|
2914009000NRG23281120221771614
|
28/11/2022
|
PANEERSELVAM
|
2914009WL038112
|
PANEERSELVAM
|
00177
|
IOBA0000795
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
PANEERSELVAM
|
()
|
517
|
SEMBANARKOIL
|
TN-14-009-005-005/135 ()
|
2914009000NRG23281120221771647
|
28/11/2022
|
RATHIKA
|
2914009WL038112
|
RATHIKA
|
00177
|
IOBA0000795
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
RATHIKA
|
()
|
518
|
SEMBANARKOIL
|
TN-14-009-005-005/340 ()
|
2914009000NRG23281120221771713
|
28/11/2022
|
SURIYA
|
2914009WL038112
|
SURIYA
|
00177
|
IOBA0000795
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
SURIYA
|
()
|
519
|
SEMBANARKOIL
|
TN-14-009-005-005/92 ()
|
2914009000NRG23281120221771759
|
28/11/2022
|
SUNTHARI
|
2914009WL038112
|
SUNTHARI
|
00177
|
IOBA0000795
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441123
|
|
SUNTHARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
520
|
SEMBANARKOIL
|
TN-14-009-041-002/534 ()
|
2914009000NRG23281120221774166
|
28/11/2022
|
ANANDHI
|
2914009WL038155
|
ANANDHI
|
00177
|
IOBA0000963
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441123
|
|
ANANDHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
521
|
SEMBANARKOIL
|
TN-14-009-005-001/454 ()
|
2914009000NRG23281120221771585
|
28/11/2022
|
AKILA
|
2914009WL038112
|
AKILA
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
AKILA
|
()
|
522
|
SEMBANARKOIL
|
TN-14-009-005-001/455 ()
|
2914009000NRG23281120221771586
|
28/11/2022
|
MANIKALA
|
2914009WL038112
|
MANIKALA
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
MANIKALA
|
()
|
523
|
SEMBANARKOIL
|
TN-14-009-005-003/324 ()
|
2914009000NRG23281120221771590
|
28/11/2022
|
SENTHILKUMAR
|
2914009WL038112
|
SENTHILKUMAR
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441123
|
|
SENTHILKUMAR
|
()
|
524
|
SEMBANARKOIL
|
TN-14-009-005-003/326 ()
|
2914009000NRG23281120221771592
|
28/11/2022
|
KANNAN
|
2914009WL038112
|
KANNAN
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
KANNAN
|
()
|
525
|
SEMBANARKOIL
|
TN-14-009-005-003/362 ()
|
2914009000NRG23281120221771596
|
28/11/2022
|
JESITHAJENIFER
|
2914009WL038112
|
JESITHAJENIFER
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
JESITHAJENIFER
|
()
|
526
|
SEMBANARKOIL
|
TN-14-009-005-003/364 ()
|
2914009000NRG23281120221771598
|
28/11/2022
|
JAYARAJ
|
2914009WL038112
|
JAYARAJ
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
JAYARAJ
|
()
|
527
|
SEMBANARKOIL
|
TN-14-009-005-003/378 ()
|
2914009000NRG23281120221771602
|
28/11/2022
|
BAKKIYARAJ
|
2914009WL038112
|
BAKKIYARAJ
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
BAKKIYARAJ
|
()
|
528
|
SEMBANARKOIL
|
TN-14-009-005-003/379 ()
|
2914009000NRG23281120221771604
|
28/11/2022
|
VANNIYARAJ
|
2914009WL038112
|
VANNIYARAJ
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
VANNIYARAJ
|
()
|
529
|
SEMBANARKOIL
|
TN-14-009-005-003/413 ()
|
2914009000NRG23281120221771606
|
28/11/2022
|
ELAMATHY
|
2914009WL038112
|
ELAMATHY
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
ELAMATHY
|
()
|
530
|
SEMBANARKOIL
|
TN-14-009-005-003/415 ()
|
2914009000NRG23281120221771608
|
28/11/2022
|
SINTHAMANI S
|
2914009WL038112
|
SINTHAMANI S
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
SINTHAMANI S
|
()
|
531
|
SEMBANARKOIL
|
TN-14-009-005-003/416 ()
|
2914009000NRG23281120221771609
|
28/11/2022
|
VEMBU
|
2914009WL038112
|
VEMBU
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
VEMBU
|
()
|
532
|
SEMBANARKOIL
|
TN-14-009-005-003/417 ()
|
2914009000NRG23281120221771610
|
28/11/2022
|
SATHIYABAMA
|
2914009WL038112
|
SATHIYABAMA
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
SATHIYABAMA
|
()
|
533
|
SEMBANARKOIL
|
TN-14-009-005-003/417 ()
|
2914009000NRG23281120221771611
|
28/11/2022
|
SURIYAPRAKASH
|
2914009WL038112
|
SURIYAPRAKASH
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
SURIYAPRAKASH
|
()
|
534
|
SEMBANARKOIL
|
TN-14-009-005-003/422 ()
|
2914009000NRG23281120221771612
|
28/11/2022
|
BOOPATHY
|
2914009WL038112
|
BOOPATHY
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
BOOPATHY
|
()
|
535
|
SEMBANARKOIL
|
TN-14-009-005-003/430 ()
|
2914009000NRG23281120221771615
|
28/11/2022
|
RAJKUMAR
|
2914009WL038112
|
RAJKUMAR
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
RAJKUMAR
|
()
|
536
|
SEMBANARKOIL
|
TN-14-009-005-003/431 ()
|
2914009000NRG23281120221771616
|
28/11/2022
|
MALARVIZHI
|
2914009WL038112
|
MALARVIZHI
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
MALARVIZHI
|
()
|
537
|
SEMBANARKOIL
|
TN-14-009-005-003/432 ()
|
2914009000NRG23281120221771617
|
28/11/2022
|
SATHYA
|
2914009WL038112
|
SATHYA
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441123
|
|
SATHYA
|
()
|
538
|
SEMBANARKOIL
|
TN-14-009-005-003/435 ()
|
2914009000NRG23281120221771620
|
28/11/2022
|
DHARMARAJAN
|
2914009WL038112
|
DHARMARAJAN
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
DHARMARAJAN
|
()
|
539
|
SEMBANARKOIL
|
TN-14-009-005-003/453 ()
|
2914009000NRG23281120221771623
|
28/11/2022
|
KALPANA
|
2914009WL038112
|
KALPANA
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
KALPANA
|
()
|
540
|
SEMBANARKOIL
|
TN-14-009-005-003/456 ()
|
2914009000NRG23281120221771624
|
28/11/2022
|
KAVITHA
|
2914009WL038112
|
KAVITHA
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
KAVITHA
|
()
|
541
|
SEMBANARKOIL
|
TN-14-009-005-003/460 ()
|
2914009000NRG23281120221771625
|
28/11/2022
|
BURUJENISHA
|
2914009WL038112
|
BURUJENISHA
|
00177
|
IOBA0001041
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441123
|
|
BURUJENISHA
|
()
|
542
|
SEMBANARKOIL
|
TN-14-009-005-005/117 ()
|
2914009000NRG23281120221771641
|
28/11/2022
|
MUTHULAKSHMI
|
2914009WL038112
|
MUTHULAKSHMI
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
MUTHULAKSHMI
|
()
|
543
|
SEMBANARKOIL
|
TN-14-009-005-005/123 ()
|
2914009000NRG23281120221771642
|
28/11/2022
|
ARIVAZHAKAN
|
2914009WL038112
|
ARIVAZHAKAN
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
ARIVAZHAKAN
|
()
|
544
|
SEMBANARKOIL
|
TN-14-009-005-005/136 ()
|
2914009000NRG23281120221771648
|
28/11/2022
|
AMMASI
|
2914009WL038112
|
AMMASI
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
AMMASI
|
()
|
545
|
SEMBANARKOIL
|
TN-14-009-005-005/151 ()
|
2914009000NRG23281120221771659
|
28/11/2022
|
SAGAYARAJ
|
2914009WL038112
|
SAGAYARAJ
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
SAGAYARAJ
|
()
|
546
|
SEMBANARKOIL
|
TN-14-009-005-005/171 ()
|
2914009000NRG23281120221771668
|
28/11/2022
|
AROKIARAJ
|
2914009WL038112
|
AROKIARAJ
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
AROKIARAJ
|
()
|
547
|
SEMBANARKOIL
|
TN-14-009-005-005/196 ()
|
2914009000NRG23281120221771676
|
28/11/2022
|
AMUTHA
|
2914009WL038112
|
AMUTHA
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
AMUTHA
|
()
|
548
|
SEMBANARKOIL
|
TN-14-009-005-005/196 ()
|
2914009000NRG23281120221771677
|
28/11/2022
|
BALA A
|
2914009WL038112
|
BALA A
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
BALA A
|
()
|
549
|
SEMBANARKOIL
|
TN-14-009-005-005/200 ()
|
2914009000NRG23281120221771679
|
28/11/2022
|
GUNASEELAN
|
2914009WL038112
|
GUNASEELAN
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
GUNASEELAN
|
()
|
550
|
SEMBANARKOIL
|
TN-14-009-005-005/204 ()
|
2914009000NRG23281120221771683
|
28/11/2022
|
RAMANUJAM
|
2914009WL038112
|
RAMANUJAM
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
RAMANUJAM
|
()
|
551
|
SEMBANARKOIL
|
TN-14-009-005-005/217 ()
|
2914009000NRG23281120221771690
|
28/11/2022
|
SENTHAMILSELVAN
|
2914009WL038112
|
SENTHAMILSELVAN
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
SENTHAMILSELVAN
|
()
|
552
|
SEMBANARKOIL
|
TN-14-009-005-005/237-A ()
|
2914009000NRG23281120221771696
|
28/11/2022
|
NAGAVALLI
|
2914009WL038112
|
NAGAVALLI
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
NAGAVALLI
|
()
|
553
|
SEMBANARKOIL
|
TN-14-009-005-005/255 ()
|
2914009000NRG23281120221771699
|
28/11/2022
|
KALIYAMURTHI
|
2914009WL038112
|
KALIYAMURTHI
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
KALIYAMURTHI
|
()
|
554
|
SEMBANARKOIL
|
TN-14-009-005-005/293 ()
|
2914009000NRG23281120221771708
|
28/11/2022
|
ANBARASI
|
2914009WL038112
|
ANBARASI
|
00177
|
IOBA0001041
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
ANBARASI
|
()
|
555
|
SEMBANARKOIL
|
TN-14-009-005-005/309 ()
|
2914009000NRG23281120221771709
|
28/11/2022
|
ANJAMMAL
|
2914009WL038112
|
ANJAMMAL
|
00177
|
IOBA0001041
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441123
|
|
ANJAMMAL
|
()
|
556
|
SEMBANARKOIL
|
TN-14-009-005-005/311 ()
|
2914009000NRG23281120221771710
|
28/11/2022
|
KARPAGAM
|
2914009WL038112
|
KARPAGAM
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
KARPAGAM
|
()
|
557
|
SEMBANARKOIL
|
TN-14-009-005-005/33 ()
|
2914009000NRG23281120221771711
|
28/11/2022
|
TAMILSELVI
|
2914009WL038112
|
TAMILSELVI
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
TAMILSELVI
|
()
|
558
|
SEMBANARKOIL
|
TN-14-009-005-005/367 ()
|
2914009000NRG23281120221771716
|
28/11/2022
|
UTHIRADAM
|
2914009WL038112
|
UTHIRADAM
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
UTHIRADAM
|
()
|
559
|
SEMBANARKOIL
|
TN-14-009-005-005/37 ()
|
2914009000NRG23281120221771718
|
28/11/2022
|
RANJIDHA
|
2914009WL038112
|
RANJIDHA
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
RANJIDHA
|
()
|
560
|
SEMBANARKOIL
|
TN-14-009-005-005/399 ()
|
2914009000NRG23281120221771723
|
28/11/2022
|
RAGUNA
|
2914009WL038112
|
RAGUNA
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
RAGUNA
|
()
|
561
|
SEMBANARKOIL
|
TN-14-009-005-005/405 ()
|
2914009000NRG23281120221771725
|
28/11/2022
|
MAHESWARI
|
2914009WL038112
|
MAHESWARI
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
MAHESWARI
|
()
|
562
|
SEMBANARKOIL
|
TN-14-009-005-005/410 ()
|
2914009000NRG23281120221771728
|
28/11/2022
|
ABIVINYA
|
2914009WL038112
|
ABIVINYA
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
ABIVINYA
|
()
|
563
|
SEMBANARKOIL
|
TN-14-009-005-005/414 ()
|
2914009000NRG23281120221771729
|
28/11/2022
|
SOFIYA
|
2914009WL038112
|
SOFIYA
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
SOFIYA
|
()
|
564
|
SEMBANARKOIL
|
TN-14-009-005-005/418 ()
|
2914009000NRG23281120221771730
|
28/11/2022
|
VASANTHI
|
2914009WL038112
|
VASANTHI
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
VASANTHI
|
()
|
565
|
SEMBANARKOIL
|
TN-14-009-005-005/67 ()
|
2914009000NRG23281120221771743
|
28/11/2022
|
JEEVITHA
|
2914009WL038112
|
JEEVITHA
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
JEEVITHA
|
()
|
566
|
SEMBANARKOIL
|
TN-14-009-005-005/85 ()
|
2914009000NRG23281120221771754
|
28/11/2022
|
SANTHI
|
2914009WL038112
|
SANTHI
|
00177
|
IOBA0001041
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441123
|
|
SANTHI
|
()
|
567
|
SEMBANARKOIL
|
TN-14-009-005-005/87 ()
|
2914009000NRG23281120221771755
|
28/11/2022
|
RASIKA
|
2914009WL038112
|
RASIKA
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
RASIKA
|
()
|
568
|
SEMBANARKOIL
|
TN-14-009-005-005/95 ()
|
2914009000NRG23281120221771761
|
28/11/2022
|
ARTHI
|
2914009WL038112
|
ARTHI
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
ARTHI
|
()
|
569
|
SEMBANARKOIL
|
TN-14-009-005-005/95 ()
|
2914009000NRG23281120221771760
|
28/11/2022
|
RAMESH
|
2914009WL038112
|
RAMESH
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
RAMESH
|
()
|
570
|
SEMBANARKOIL
|
TN-14-009-005-005/97 ()
|
2914009000NRG23281120221771763
|
28/11/2022
|
VIGNESHKUMAR
|
2914009WL038112
|
VIGNESHKUMAR
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
VIGNESHKUMAR
|
()
|
571
|
SEMBANARKOIL
|
TN-14-009-008-008/239 ()
|
2914009000NRG23261120221770067
|
28/11/2022
|
USHARANI
|
2914009WL038043
|
USHARANI
|
00177
|
IOBA0001041
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441123
|
|
USHARANI
|
()
|
572
|
SEMBANARKOIL
|
TN-14-009-009-003/773 ()
|
2914009000NRG23281120221770730
|
28/11/2022
|
MOWNIKA
|
2914009WL038093
|
MOWNIKA
|
00177
|
IOBA0001041
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441123
|
|
MOWNIKA
|
()
|
573
|
SEMBANARKOIL
|
TN-14-009-009-003/816 ()
|
2914009000NRG23281120221770731
|
28/11/2022
|
MATHINABEEVI
|
2914009WL038093
|
MATHINABEEVI
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
MATHINABEEVI
|
()
|
574
|
SEMBANARKOIL
|
TN-14-009-009-003/819 ()
|
2914009000NRG23281120221770732
|
28/11/2022
|
SABOORUJAN
|
2914009WL038093
|
SABOORUJAN
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
SABOORUJAN
|
()
|
575
|
SEMBANARKOIL
|
TN-14-009-009-003/825 ()
|
2914009000NRG23281120221770733
|
28/11/2022
|
SHARMILA
|
2914009WL038093
|
SHARMILA
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
SHARMILA
|
()
|
576
|
SEMBANARKOIL
|
TN-14-009-009-003/827 ()
|
2914009000NRG23281120221770734
|
28/11/2022
|
SABEERABEEVI
|
2914009WL038093
|
SABEERABEEVI
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
SABEERABEEVI
|
()
|
577
|
SEMBANARKOIL
|
TN-14-009-009-003/831 ()
|
2914009000NRG23281120221770735
|
28/11/2022
|
SABEERA
|
2914009WL038093
|
SABEERA
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
SABEERA
|
()
|
578
|
SEMBANARKOIL
|
TN-14-009-009-003/831 ()
|
2914009000NRG23281120221770736
|
28/11/2022
|
SHEIKDAWOOD
|
2914009WL038093
|
SHEIKDAWOOD
|
00177
|
IOBA0001041
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
SHEIKDAWOOD
|
()
|
579
|
SEMBANARKOIL
|
TN-14-009-009-003/868 ()
|
2914009000NRG23281120221770737
|
28/11/2022
|
VAHITHABANU
|
2914009WL038093
|
VAHITHABANU
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
VAHITHABANU
|
()
|
580
|
SEMBANARKOIL
|
TN-14-009-009-003/869 ()
|
2914009000NRG23281120221770738
|
28/11/2022
|
RAHILA
|
2914009WL038093
|
RAHILA
|
00177
|
IOBA0001041
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441123
|
|
RAHILA
|
()
|
581
|
SEMBANARKOIL
|
TN-14-009-009-003/879 ()
|
2914009000NRG23281120221770739
|
28/11/2022
|
NACHIYA
|
2914009WL038093
|
NACHIYA
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
NACHIYA
|
()
|
582
|
SEMBANARKOIL
|
TN-14-009-009-004/574-A ()
|
2914009000NRG23281120221770740
|
28/11/2022
|
HAMIDAHBEEVI
|
2914009WL038093
|
HAMIDAHBEEVI
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
HAMIDAHBEEVI
|
()
|
583
|
SEMBANARKOIL
|
TN-14-009-009-004/715 ()
|
2914009000NRG23281120221770746
|
28/11/2022
|
SANKAR
|
2914009WL038093
|
SANKAR
|
00177
|
IOBA0001041
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441123
|
|
SANKAR
|
()
|
584
|
SEMBANARKOIL
|
TN-14-009-009-004/844 ()
|
2914009000NRG23281120221770748
|
28/11/2022
|
UBAITHULLA
|
2914009WL038093
|
UBAITHULLA
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
UBAITHULLA
|
()
|
585
|
SEMBANARKOIL
|
TN-14-009-009-004/892 ()
|
2914009000NRG23281120221770749
|
28/11/2022
|
ASHILA BANU
|
2914009WL038093
|
ASHILA BANU
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
ASHILA BANU
|
()
|
586
|
SEMBANARKOIL
|
TN-14-009-009-009/371 ()
|
2914009000NRG23281120221770757
|
28/11/2022
|
PRATHEEPKUMAR
|
2914009WL038093
|
PRATHEEPKUMAR
|
00177
|
IOBA0001041
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
PRATHEEPKUMAR
|
()
|
587
|
SEMBANARKOIL
|
TN-14-009-009-009/438 ()
|
2914009000NRG23281120221770766
|
28/11/2022
|
KIRESHMARY
|
2914009WL038093
|
KIRESHMARY
|
00177
|
IOBA0001041
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441123
|
|
KIRESHMARY
|
()
|
588
|
SEMBANARKOIL
|
TN-14-009-009-009/438 ()
|
2914009000NRG23281120221770767
|
28/11/2022
|
MONISHAN KISHORE
|
2914009WL038093
|
MONISHAN KISHORE
|
00177
|
IOBA0001041
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441123
|
|
MONISHAN KISHORE
|
()
|
589
|
SEMBANARKOIL
|
TN-14-009-009-009/439 ()
|
2914009000NRG23281120221770769
|
28/11/2022
|
VINOTHKUMAR A
|
2914009WL038093
|
VINOTHKUMAR A
|
00177
|
IOBA0001041
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441123
|
|
VINOTHKUMAR A
|
()
|
590
|
SEMBANARKOIL
|
TN-14-009-009-009/442 ()
|
2914009000NRG23281120221770773
|
28/11/2022
|
TENNISMARY
|
2914009WL038093
|
TENNISMARY
|
00177
|
IOBA0001041
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441123
|
|
TENNISMARY
|
()
|
591
|
SEMBANARKOIL
|
TN-14-009-009-009/443 ()
|
2914009000NRG23281120221770775
|
28/11/2022
|
JENIFER
|
2914009WL038093
|
JENIFER
|
00177
|
IOBA0001041
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441123
|
|
JENIFER
|
()
|
592
|
SEMBANARKOIL
|
TN-14-009-009-009/446 ()
|
2914009000NRG23281120221770779
|
28/11/2022
|
Devadoss
|
2914009WL038093
|
Devadoss
|
00177
|
IOBA0001041
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441123
|
|
Devadoss
|
()
|
593
|
SEMBANARKOIL
|
TN-14-009-009-009/456 ()
|
2914009000NRG23281120221770784
|
28/11/2022
|
PETERRAJ
|
2914009WL038093
|
PETERRAJ
|
00177
|
IOBA0001041
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441123
|
|
PETERRAJ
|
()
|
594
|
SEMBANARKOIL
|
TN-14-009-009-009/457 ()
|
2914009000NRG23281120221770785
|
28/11/2022
|
PREMKUMAR
|
2914009WL038093
|
PREMKUMAR
|
00177
|
IOBA0001041
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441123
|
|
PREMKUMAR
|
()
|
595
|
SEMBANARKOIL
|
TN-14-009-009-009/458 ()
|
2914009000NRG23281120221770786
|
28/11/2022
|
VINCENTRAJ
|
2914009WL038093
|
VINCENTRAJ
|
00177
|
IOBA0001041
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441123
|
|
VINCENTRAJ
|
()
|
596
|
SEMBANARKOIL
|
TN-14-009-009-009/458 ()
|
2914009000NRG23281120221770787
|
28/11/2022
|
VINITHA V
|
2914009WL038093
|
VINITHA V
|
00177
|
IOBA0001041
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441123
|
|
VINITHA V
|
()
|
597
|
SEMBANARKOIL
|
TN-14-009-009-009/467 ()
|
2914009000NRG23281120221770795
|
28/11/2022
|
STEPHEN RAJ
|
2914009WL038093
|
STEPHEN RAJ
|
00177
|
IOBA0001041
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441123
|
|
STEPHEN RAJ
|
()
|
598
|
SEMBANARKOIL
|
TN-14-009-009-009/468 ()
|
2914009000NRG23281120221770797
|
28/11/2022
|
DHANASELVI
|
2914009WL038093
|
DHANASELVI
|
00177
|
IOBA0001041
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441123
|
|
DHANASELVI
|
()
|
599
|
SEMBANARKOIL
|
TN-14-009-009-009/473 ()
|
2914009000NRG23281120221770801
|
28/11/2022
|
THIVIYARAJ
|
2914009WL038093
|
THIVIYARAJ
|
00177
|
IOBA0001041
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441123
|
|
THIVIYARAJ
|
()
|
600
|
SEMBANARKOIL
|
TN-14-009-009-009/713 ()
|
2914009000NRG23281120221770805
|
28/11/2022
|
RAJALAKSHMI
|
2914009WL038093
|
RAJALAKSHMI
|
00177
|
IOBA0001041
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441123
|
|
RAJALAKSHMI
|
()
|
601
|
SEMBANARKOIL
|
TN-14-009-009-009/810 ()
|
2914009000NRG23281120221770806
|
28/11/2022
|
AMALA
|
2914009WL038093
|
AMALA
|
00177
|
IOBA0001041
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441123
|
|
AMALA
|
()
|
602
|
SEMBANARKOIL
|
TN-14-009-009-009/810 ()
|
2914009000NRG23281120221770807
|
28/11/2022
|
PANDIYAN
|
2914009WL038093
|
PANDIYAN
|
00177
|
IOBA0001041
|
562
|
562
|
Processed
|
09/12/2022
|
|
026441123
|
|
PANDIYAN
|
()
|
603
|
SEMBANARKOIL
|
TN-14-009-009-009/836 ()
|
2914009000NRG23281120221770808
|
28/11/2022
|
MELVINA
|
2914009WL038093
|
MELVINA
|
00177
|
IOBA0001041
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441123
|
|
MELVINA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91214
|
91214
|
|
|
|
|
|
|
|
604
|
SEMBANARKOIL
|
TN-14-009-001-001/210 ()
|
2914009000NRG23281120221771042
|
28/11/2022
|
MOOVENDHAN
|
2914009WL038100
|
MOOVENDHAN
|
00177
|
IOBA0002334
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441123
|
|
MOOVENDHAN
|
()
|
605
|
SEMBANARKOIL
|
TN-14-009-001-001/223 ()
|
2914009000NRG23281120221771048
|
28/11/2022
|
BHAVADHARANI
|
2914009WL038100
|
BHAVADHARANI
|
00177
|
IOBA0002334
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441123
|
|
BHAVADHARANI
|
()
|
606
|
SEMBANARKOIL
|
TN-14-009-001-001/45 ()
|
2914009000NRG23281120221771071
|
28/11/2022
|
GNANAPRIYA
|
2914009WL038100
|
GNANAPRIYA
|
00177
|
IOBA0002334
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441123
|
|
GNANAPRIYA
|
()
|
607
|
SEMBANARKOIL
|
TN-14-009-001-001/47 ()
|
2914009000NRG23281120221771075
|
28/11/2022
|
KALAIVANI
|
2914009WL038100
|
KALAIVANI
|
00177
|
IOBA0002334
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441123
|
|
KALAIVANI
|
()
|
608
|
SEMBANARKOIL
|
TN-14-009-001-001/86 ()
|
2914009000NRG23281120221771080
|
28/11/2022
|
SATHIYAMOORTHI
|
2914009WL038100
|
SATHIYAMOORTHI
|
00177
|
IOBA0002334
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441123
|
|
SATHIYAMOORTHI
|
()
|
609
|
SEMBANARKOIL
|
TN-14-009-003-001/391 ()
|
2914009000NRG23261120221769626
|
28/11/2022
|
ABIRAMASUNDARI
|
2914009WL038022
|
ABIRAMASUNDARI
|
00177
|
IOBA0002334
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
ABIRAMASUNDARI
|
()
|
610
|
SEMBANARKOIL
|
TN-14-009-008-008/33 ()
|
2914009000NRG23261120221770075
|
28/11/2022
|
JOHNPRUTAS
|
2914009WL038043
|
JOHNPRUTAS
|
00177
|
IOBA0002334
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
JOHNPRUTAS
|
()
|
611
|
SEMBANARKOIL
|
TN-14-009-017-017/847 ()
|
2914009000NRG23281120221772988
|
28/11/2022
|
VEMBU
|
2914009WL038131
|
VEMBU
|
00177
|
IOBA0002334
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
VEMBU
|
()
|
612
|
SEMBANARKOIL
|
TN-14-009-017-017/849 ()
|
2914009000NRG23281120221772989
|
28/11/2022
|
RAMYA
|
2914009WL038131
|
RAMYA
|
00177
|
IOBA0002334
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
RAMYA
|
()
|
613
|
SEMBANARKOIL
|
TN-14-009-017-017/873 ()
|
2914009000NRG23281120221772993
|
28/11/2022
|
SIVARANJANI
|
2914009WL038131
|
SIVARANJANI
|
00177
|
IOBA0002334
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
SIVARANJANI
|
()
|
614
|
SEMBANARKOIL
|
TN-14-009-041-041/636 ()
|
2914009000NRG23281120221774273
|
28/11/2022
|
JENIFER ANUSIYA
|
2914009WL038155
|
JENIFER ANUSIYA
|
00177
|
IOBA0002334
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441123
|
|
JENIFER ANUSIYA
|
()
|
615
|
SEMBANARKOIL
|
TN-14-009-046-001/695 ()
|
2914009000NRG23281120221771134
|
28/11/2022
|
KAVITHA
|
2914009WL038109
|
KAVITHA
|
00177
|
IOBA0002334
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
616
|
SEMBANARKOIL
|
TN-14-009-009-004/817 ()
|
2914009000NRG23281120221770747
|
28/11/2022
|
RASHITHAVANU
|
2914009WL038093
|
RASHITHAVANU
|
00177
|
IOBA0002830
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
RASHITHAVANU
|
()
|
617
|
SEMBANARKOIL
|
TN-14-009-016-001/28 ()
|
2914009000NRG23281120221770910
|
28/11/2022
|
SHRIDEVI
|
2914009WL038098
|
SHRIDEVI
|
00177
|
IOBA0002830
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
SHRIDEVI
|
()
|
618
|
SEMBANARKOIL
|
TN-14-009-016-001/33 ()
|
2914009000NRG23281120221770912
|
28/11/2022
|
RENUKHA
|
2914009WL038098
|
RENUKHA
|
00177
|
IOBA0002830
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
RENUKHA
|
()
|
619
|
SEMBANARKOIL
|
TN-14-009-016-001/43 ()
|
2914009000NRG23281120221770921
|
28/11/2022
|
MADHUBALA
|
2914009WL038098
|
MADHUBALA
|
00177
|
IOBA0002830
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
MADHUBALA
|
()
|
620
|
SEMBANARKOIL
|
TN-14-009-016-001/81 ()
|
2914009000NRG23281120221770926
|
28/11/2022
|
MANIMEKALAI
|
2914009WL038098
|
MANIMEKALAI
|
00177
|
IOBA0002830
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
MANIMEKALAI
|
()
|
621
|
SEMBANARKOIL
|
TN-14-009-016-004/666 ()
|
2914009000NRG23281120221770929
|
28/11/2022
|
PERUMAL
|
2914009WL038098
|
PERUMAL
|
00177
|
IOBA0002830
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
PERUMAL
|
()
|
622
|
SEMBANARKOIL
|
TN-14-009-016-016/1159 ()
|
2914009000NRG23281120221770945
|
28/11/2022
|
SATHYA
|
2914009WL038098
|
SATHYA
|
00177
|
IOBA0002830
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
SATHYA
|
()
|
623
|
SEMBANARKOIL
|
TN-14-009-016-016/564 ()
|
2914009000NRG23281120221770975
|
28/11/2022
|
PRASILLA
|
2914009WL038098
|
PRASILLA
|
00177
|
IOBA0002830
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
PRASILLA
|
()
|
624
|
SEMBANARKOIL
|
TN-14-009-016-016/956 ()
|
2914009000NRG23281120221771013
|
28/11/2022
|
MANIMEGALAI
|
2914009WL038098
|
MANIMEGALAI
|
00177
|
IOBA0002830
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
MANIMEGALAI
|
()
|
625
|
SEMBANARKOIL
|
TN-14-009-049-002/904 ()
|
2914009000NRG23261120221769277
|
28/11/2022
|
PRIYA
|
2914009WL038010
|
PRIYA
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
PRIYA
|
()
|
626
|
SEMBANARKOIL
|
TN-14-009-049-002/923 ()
|
2914009000NRG23261120221769278
|
28/11/2022
|
PARVATHI
|
2914009WL038010
|
PARVATHI
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
PARVATHI
|
()
|
627
|
SEMBANARKOIL
|
TN-14-009-049-002/925 ()
|
2914009000NRG23261120221769279
|
28/11/2022
|
VANASUNDARI
|
2914009WL038010
|
VANASUNDARI
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
VANASUNDARI
|
()
|
628
|
SEMBANARKOIL
|
TN-14-009-049-049/123 ()
|
2914009000NRG23261120221769282
|
28/11/2022
|
BAKKIYALAKSHMI
|
2914009WL038010
|
BAKKIYALAKSHMI
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
BAKKIYALAKSHMI
|
()
|
629
|
SEMBANARKOIL
|
TN-14-009-049-049/239 ()
|
2914009000NRG23261120221769296
|
28/11/2022
|
CHANDRAKASAN
|
2914009WL038010
|
CHANDRAKASAN
|
00177
|
IOBA0002830
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441123
|
|
CHANDRAKASAN
|
()
|
630
|
SEMBANARKOIL
|
TN-14-009-049-049/252 ()
|
2914009000NRG23261120221769299
|
28/11/2022
|
SUTHA
|
2914009WL038010
|
SUTHA
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
SUTHA
|
()
|
631
|
SEMBANARKOIL
|
TN-14-009-049-049/252 ()
|
2914009000NRG23261120221769300
|
28/11/2022
|
VEERASAMI
|
2914009WL038010
|
VEERASAMI
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
VEERASAMI
|
()
|
632
|
SEMBANARKOIL
|
TN-14-009-049-049/283 ()
|
2914009000NRG23261120221769303
|
28/11/2022
|
MANOHARAN
|
2914009WL038010
|
MANOHARAN
|
00177
|
IOBA0002830
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441123
|
|
MANOHARAN
|
()
|
633
|
SEMBANARKOIL
|
TN-14-009-049-049/356 ()
|
2914009000NRG23261120221769312
|
28/11/2022
|
ANBARASAN
|
2914009WL038010
|
ANBARASAN
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
ANBARASAN
|
()
|
634
|
SEMBANARKOIL
|
TN-14-009-049-049/382 ()
|
2914009000NRG23261120221769319
|
28/11/2022
|
SENTHIL
|
2914009WL038010
|
SENTHIL
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
SENTHIL
|
()
|
635
|
SEMBANARKOIL
|
TN-14-009-049-049/410 ()
|
2914009000NRG23261120221769327
|
28/11/2022
|
GNANAJOTHI
|
2914009WL038010
|
GNANAJOTHI
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
GNANAJOTHI
|
()
|
636
|
SEMBANARKOIL
|
TN-14-009-049-049/442-A ()
|
2914009000NRG23261120221769340
|
28/11/2022
|
KATHIRAVAN
|
2914009WL038010
|
KATHIRAVAN
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
KATHIRAVAN
|
()
|
637
|
SEMBANARKOIL
|
TN-14-009-049-049/462 ()
|
2914009000NRG23261120221769354
|
28/11/2022
|
KUMAR
|
2914009WL038010
|
KUMAR
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
KUMAR
|
()
|
638
|
SEMBANARKOIL
|
TN-14-009-049-049/463 ()
|
2914009000NRG23261120221769355
|
28/11/2022
|
SANTHI
|
2914009WL038010
|
SANTHI
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
SANTHI
|
()
|
639
|
SEMBANARKOIL
|
TN-14-009-049-049/464 ()
|
2914009000NRG23261120221769356
|
28/11/2022
|
MALLIGA
|
2914009WL038010
|
MALLIGA
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
MALLIGA
|
()
|
640
|
SEMBANARKOIL
|
TN-14-009-049-049/474 ()
|
2914009000NRG23261120221769360
|
28/11/2022
|
KALA
|
2914009WL038010
|
KALA
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
KALA
|
()
|
641
|
SEMBANARKOIL
|
TN-14-009-049-049/485 ()
|
2914009000NRG23261120221769366
|
28/11/2022
|
TAMILARASI
|
2914009WL038010
|
TAMILARASI
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
TAMILARASI
|
()
|
642
|
SEMBANARKOIL
|
TN-14-009-049-049/498-A ()
|
2914009000NRG23261120221769369
|
28/11/2022
|
THILAGAVATHI
|
2914009WL038010
|
THILAGAVATHI
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
THILAGAVATHI
|
()
|
643
|
SEMBANARKOIL
|
TN-14-009-049-049/509-A ()
|
2914009000NRG23261120221769371
|
28/11/2022
|
RAJAM.M
|
2914009WL038010
|
RAJAM.M
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
RAJAM.M
|
()
|
644
|
SEMBANARKOIL
|
TN-14-009-049-049/509-A ()
|
2914009000NRG23261120221769372
|
28/11/2022
|
RAJARAMAN
|
2914009WL038010
|
RAJARAMAN
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
RAJARAMAN
|
()
|
645
|
SEMBANARKOIL
|
TN-14-009-049-049/580 ()
|
2914009000NRG23261120221769386
|
28/11/2022
|
PATTU
|
2914009WL038010
|
PATTU
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
PATTU
|
()
|
646
|
SEMBANARKOIL
|
TN-14-009-049-049/583 ()
|
2914009000NRG23261120221769389
|
28/11/2022
|
RANI
|
2914009WL038010
|
RANI
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
RANI
|
()
|
647
|
SEMBANARKOIL
|
TN-14-009-049-049/603-A ()
|
2914009000NRG23261120221769395
|
28/11/2022
|
BASKARAN
|
2914009WL038010
|
BASKARAN
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
BASKARAN
|
()
|
648
|
SEMBANARKOIL
|
TN-14-009-049-049/678-A ()
|
2914009000NRG23261120221769407
|
28/11/2022
|
LATHA K
|
2914009WL038010
|
LATHA K
|
00177
|
IOBA0002830
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
LATHA K
|
()
|
649
|
SEMBANARKOIL
|
TN-14-009-049-049/690 ()
|
2914009000NRG23261120221769408
|
28/11/2022
|
MANGAIYARKARASI
|
2914009WL038010
|
MANGAIYARKARASI
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
MANGAIYARKARASI
|
()
|
650
|
SEMBANARKOIL
|
TN-14-009-049-049/718 ()
|
2914009000NRG23261120221769412
|
28/11/2022
|
VANULAGALAKSHMI
|
2914009WL038010
|
VANULAGALAKSHMI
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
VANULAGALAKSHMI
|
()
|
651
|
SEMBANARKOIL
|
TN-14-009-049-049/814 ()
|
2914009000NRG23261120221769429
|
28/11/2022
|
GUNASUNDARI
|
2914009WL038010
|
GUNASUNDARI
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
GUNASUNDARI
|
()
|
652
|
SEMBANARKOIL
|
TN-14-009-049-049/815 ()
|
2914009000NRG23261120221769430
|
28/11/2022
|
GIRIJA
|
2914009WL038010
|
GIRIJA
|
00177
|
IOBA0002830
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441123
|
|
GIRIJA
|
()
|
653
|
SEMBANARKOIL
|
TN-14-009-049-049/817 ()
|
2914009000NRG23261120221769431
|
28/11/2022
|
DEVI
|
2914009WL038010
|
DEVI
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
DEVI
|
()
|
654
|
SEMBANARKOIL
|
TN-14-009-049-049/845 ()
|
2914009000NRG23261120221769433
|
28/11/2022
|
SUMATHI
|
2914009WL038010
|
SUMATHI
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
SUMATHI
|
()
|
655
|
SEMBANARKOIL
|
TN-14-009-049-049/849 ()
|
2914009000NRG23261120221769434
|
28/11/2022
|
PANJANATHAN
|
2914009WL038010
|
PANJANATHAN
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
PANJANATHAN
|
()
|
656
|
SEMBANARKOIL
|
TN-14-009-049-049/85 ()
|
2914009000NRG23261120221769435
|
28/11/2022
|
THAIYALNAYAGI
|
2914009WL038010
|
THAIYALNAYAGI
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
THAIYALNAYAGI
|
()
|
657
|
SEMBANARKOIL
|
TN-14-009-049-049/857 ()
|
2914009000NRG23261120221769436
|
28/11/2022
|
POONGODI
|
2914009WL038010
|
POONGODI
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
POONGODI
|
()
|
658
|
SEMBANARKOIL
|
TN-14-009-049-049/867 ()
|
2914009000NRG23261120221769437
|
28/11/2022
|
ARASI
|
2914009WL038010
|
ARASI
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
ARASI
|
()
|
659
|
SEMBANARKOIL
|
TN-14-009-049-049/868 ()
|
2914009000NRG23261120221769438
|
28/11/2022
|
ANUSIYA
|
2914009WL038010
|
ANUSIYA
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
ANUSIYA
|
()
|
660
|
SEMBANARKOIL
|
TN-14-009-049-049/869 ()
|
2914009000NRG23261120221769439
|
28/11/2022
|
ANANDHI
|
2914009WL038010
|
ANANDHI
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
ANANDHI
|
()
|
661
|
SEMBANARKOIL
|
TN-14-009-049-049/871 ()
|
2914009000NRG23261120221769440
|
28/11/2022
|
SELVANAYAGI
|
2914009WL038010
|
SELVANAYAGI
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
SELVANAYAGI
|
()
|
662
|
SEMBANARKOIL
|
TN-14-009-049-049/875 ()
|
2914009000NRG23261120221769441
|
28/11/2022
|
KARKUZHALI
|
2914009WL038010
|
KARKUZHALI
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
KARKUZHALI
|
()
|
663
|
SEMBANARKOIL
|
TN-14-009-049-049/877 ()
|
2914009000NRG23261120221769443
|
28/11/2022
|
RAMU
|
2914009WL038010
|
RAMU
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
RAMU
|
()
|
664
|
SEMBANARKOIL
|
TN-14-009-049-049/884 ()
|
2914009000NRG23261120221769445
|
28/11/2022
|
ANITHA
|
2914009WL038010
|
ANITHA
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
ANITHA
|
()
|
665
|
SEMBANARKOIL
|
TN-14-009-049-049/963 ()
|
2914009000NRG23261120221769448
|
28/11/2022
|
SARASWATHI
|
2914009WL038010
|
SARASWATHI
|
00177
|
IOBA0002830
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
SARASWATHI
|
()
|
666
|
SEMBANARKOIL
|
TN-14-009-049-049/964 ()
|
2914009000NRG23261120221769449
|
28/11/2022
|
INDHIRA
|
2914009WL038010
|
INDHIRA
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
INDHIRA
|
()
|
667
|
SEMBANARKOIL
|
TN-14-009-049-049/965 ()
|
2914009000NRG23261120221769450
|
28/11/2022
|
KRACY
|
2914009WL038010
|
KRACY
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
KRACY
|
()
|
668
|
SEMBANARKOIL
|
TN-14-009-049-049/967 ()
|
2914009000NRG23261120221769451
|
28/11/2022
|
VAIDHEKI
|
2914009WL038010
|
VAIDHEKI
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
VAIDHEKI
|
()
|
669
|
SEMBANARKOIL
|
TN-14-009-049-049/972 ()
|
2914009000NRG23261120221769453
|
28/11/2022
|
PRIYA
|
2914009WL038010
|
PRIYA
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
PRIYA
|
()
|
670
|
SEMBANARKOIL
|
TN-14-009-049-049/973 ()
|
2914009000NRG23261120221769454
|
28/11/2022
|
KRISHNAMOORTHY
|
2914009WL038010
|
KRISHNAMOORTHY
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
KRISHNAMOORTHY
|
()
|
671
|
SEMBANARKOIL
|
TN-14-009-049-049/979 ()
|
2914009000NRG23261120221769455
|
28/11/2022
|
LAKSHMI
|
2914009WL038010
|
LAKSHMI
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
LAKSHMI
|
()
|
672
|
SEMBANARKOIL
|
TN-38-009-049-049/969 ()
|
2914009000NRG23261120221769459
|
28/11/2022
|
MAHALAKSHMI
|
2914009WL038010
|
MAHALAKSHMI
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
MAHALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82542
|
82542
|
|
|
|
|
|
|
|
673
|
SEMBANARKOIL
|
TN-14-009-004-001/528 ()
|
2914009000NRG23261120221770125
|
28/11/2022
|
SARAVANAMOORTHY
|
2914009WL038046
|
SARAVANAMOORTHY
|
00409
|
SIBL0000796
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
SARAVANAMOORTHY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
674
|
SEMBANARKOIL
|
TN-14-009-041-002/574 ()
|
2914009000NRG23281120221774167
|
28/11/2022
|
RAJENDRAN
|
2914009WL038155
|
RAJENDRAN
|
00415
|
SBIN0000579
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441123
|
|
RAJENDRAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
675
|
SEMBANARKOIL
|
TN-14-009-003-003/137 ()
|
2914009000NRG23261120221769639
|
28/11/2022
|
VIJAYA
|
2914009WL038022
|
VIJAYA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
VIJAYA
|
()
|
676
|
SEMBANARKOIL
|
TN-14-009-003-003/163 ()
|
2914009000NRG23261120221769693
|
28/11/2022
|
REVATHI
|
2914009WL038032
|
REVATHI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
REVATHI
|
()
|
677
|
SEMBANARKOIL
|
TN-14-009-003-003/197 ()
|
2914009000NRG23261120221769704
|
28/11/2022
|
KANAGAMBIKA
|
2914009WL038032
|
KANAGAMBIKA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
KANAGAMBIKA
|
()
|
678
|
SEMBANARKOIL
|
TN-14-009-003-003/3 ()
|
2914009000NRG23261120221769728
|
28/11/2022
|
SUGANTHIRASELVI
|
2914009WL038032
|
SUGANTHIRASELVI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
SUGANTHIRASELVI
|
()
|
679
|
SEMBANARKOIL
|
TN-14-009-003-003/376 ()
|
2914009000NRG23261120221769752
|
28/11/2022
|
TAMILARASI
|
2914009WL038032
|
TAMILARASI
|
00415
|
SBIN0000875
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
TAMILARASI
|
()
|
680
|
SEMBANARKOIL
|
TN-14-009-003-003/383 ()
|
2914009000NRG23261120221769754
|
28/11/2022
|
CHITRA
|
2914009WL038032
|
CHITRA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
CHITRA
|
()
|
681
|
SEMBANARKOIL
|
TN-14-009-003-003/385 ()
|
2914009000NRG23261120221769755
|
28/11/2022
|
SARANYA
|
2914009WL038032
|
SARANYA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
SARANYA
|
()
|
682
|
SEMBANARKOIL
|
TN-14-009-003-003/386 ()
|
2914009000NRG23261120221769756
|
28/11/2022
|
PREMA
|
2914009WL038032
|
PREMA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
PREMA
|
()
|
683
|
SEMBANARKOIL
|
TN-14-009-003-003/413 ()
|
2914009000NRG23261120221769766
|
28/11/2022
|
SATHYA
|
2914009WL038032
|
SATHYA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
SATHYA
|
()
|
684
|
SEMBANARKOIL
|
TN-14-009-003-003/435 ()
|
2914009000NRG23261120221769643
|
28/11/2022
|
ANANTHI
|
2914009WL038022
|
ANANTHI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
ANANTHI
|
()
|
685
|
SEMBANARKOIL
|
TN-14-009-003-003/7 ()
|
2914009000NRG23261120221769659
|
28/11/2022
|
VANITHA
|
2914009WL038022
|
VANITHA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
VANITHA
|
()
|
686
|
SEMBANARKOIL
|
TN-14-009-003-003/80 ()
|
2914009000NRG23261120221769662
|
28/11/2022
|
SANGEETHA
|
2914009WL038022
|
SANGEETHA
|
00415
|
SBIN0000875
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441123
|
|
SANGEETHA
|
()
|
687
|
SEMBANARKOIL
|
TN-14-009-017-001/281 ()
|
2914009000NRG23281120221772888
|
28/11/2022
|
SHRIDEVI
|
2914009WL038131
|
SHRIDEVI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
SHRIDEVI
|
()
|
688
|
SEMBANARKOIL
|
TN-14-009-041-002/533 ()
|
2914009000NRG23281120221774165
|
28/11/2022
|
SEKAR
|
2914009WL038155
|
SEKAR
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441123
|
|
SEKAR
|
()
|
689
|
SEMBANARKOIL
|
TN-14-009-041-002/598-A ()
|
2914009000NRG23281120221774168
|
28/11/2022
|
RAMYA
|
2914009WL038155
|
RAMYA
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441123
|
|
RAMYA
|
()
|
690
|
SEMBANARKOIL
|
TN-14-009-041-041/115 ()
|
2914009000NRG23281120221774178
|
28/11/2022
|
RADHIKA
|
2914009WL038155
|
RADHIKA
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441123
|
|
RADHIKA
|
()
|
691
|
SEMBANARKOIL
|
TN-14-009-041-041/241 ()
|
2914009000NRG23281120221774197
|
28/11/2022
|
GOVINDAMMAL
|
2914009WL038155
|
GOVINDAMMAL
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
GOVINDAMMAL
|
()
|
692
|
SEMBANARKOIL
|
TN-14-009-041-041/266 ()
|
2914009000NRG23281120221774206
|
28/11/2022
|
DANALAKSHMI
|
2914009WL038155
|
DANALAKSHMI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
DANALAKSHMI
|
()
|
693
|
SEMBANARKOIL
|
TN-14-009-041-041/266 ()
|
2914009000NRG23281120221774207
|
28/11/2022
|
RAVI
|
2914009WL038155
|
RAVI
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
RAVI
|
()
|
694
|
SEMBANARKOIL
|
TN-14-009-041-041/303 ()
|
2914009000NRG23281120221774216
|
28/11/2022
|
KILIYAMMAL
|
2914009WL038155
|
KILIYAMMAL
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441123
|
|
KILIYAMMAL
|
()
|
695
|
SEMBANARKOIL
|
TN-14-009-041-041/332 ()
|
2914009000NRG23281120221774221
|
28/11/2022
|
SELVAKUMARI
|
2914009WL038155
|
SELVAKUMARI
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441123
|
|
SELVAKUMARI
|
()
|
696
|
SEMBANARKOIL
|
TN-14-009-041-041/340 ()
|
2914009000NRG23281120221774223
|
28/11/2022
|
PARANGIYAMMAL
|
2914009WL038155
|
PARANGIYAMMAL
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441123
|
|
PARANGIYAMMAL
|
()
|
697
|
SEMBANARKOIL
|
TN-14-009-041-041/349 ()
|
2914009000NRG23281120221774226
|
28/11/2022
|
MALARKODI
|
2914009WL038155
|
MALARKODI
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441123
|
|
MALARKODI
|
()
|
698
|
SEMBANARKOIL
|
TN-14-009-041-041/379 ()
|
2914009000NRG23281120221774233
|
28/11/2022
|
ARUNBHARATHI
|
2914009WL038155
|
ARUNBHARATHI
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441123
|
|
ARUNBHARATHI
|
()
|
699
|
SEMBANARKOIL
|
TN-14-009-041-041/457-A ()
|
2914009000NRG23281120221774245
|
28/11/2022
|
NEELAVATHI
|
2914009WL038155
|
NEELAVATHI
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441123
|
|
NEELAVATHI
|
()
|
700
|
SEMBANARKOIL
|
TN-14-009-041-041/458-A ()
|
2914009000NRG23281120221774246
|
28/11/2022
|
KAROLIN
|
2914009WL038155
|
KAROLIN
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
KAROLIN
|
()
|
701
|
SEMBANARKOIL
|
TN-14-009-041-041/477-A ()
|
2914009000NRG23281120221774250
|
28/11/2022
|
PRABAVATHI
|
2914009WL038155
|
PRABAVATHI
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441123
|
|
PRABAVATHI
|
()
|
702
|
SEMBANARKOIL
|
TN-14-009-041-041/479-A ()
|
2914009000NRG23281120221774251
|
28/11/2022
|
VIMALRANI
|
2914009WL038155
|
VIMALRANI
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441123
|
|
VIMALRANI
|
()
|
703
|
SEMBANARKOIL
|
TN-14-009-041-041/480-A ()
|
2914009000NRG23281120221774253
|
28/11/2022
|
ROJA
|
2914009WL038155
|
ROJA
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441123
|
|
ROJA
|
()
|
704
|
SEMBANARKOIL
|
TN-14-009-041-041/492-A ()
|
2914009000NRG23281120221774255
|
28/11/2022
|
BAVANI
|
2914009WL038155
|
BAVANI
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441123
|
|
BAVANI
|
()
|
705
|
SEMBANARKOIL
|
TN-14-009-041-041/554 ()
|
2914009000NRG23281120221774261
|
28/11/2022
|
JAYACHITRA
|
2914009WL038155
|
JAYACHITRA
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441123
|
|
JAYACHITRA
|
()
|
706
|
SEMBANARKOIL
|
TN-14-009-041-041/608 ()
|
2914009000NRG23281120221774265
|
28/11/2022
|
MALLIKA
|
2914009WL038155
|
MALLIKA
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441123
|
|
MALLIKA
|
()
|
707
|
SEMBANARKOIL
|
TN-14-009-041-041/621 ()
|
2914009000NRG23281120221774268
|
28/11/2022
|
SUDHA
|
2914009WL038155
|
SUDHA
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441123
|
|
SUDHA
|
()
|
708
|
SEMBANARKOIL
|
TN-14-009-041-041/75 ()
|
2914009000NRG23281120221774277
|
28/11/2022
|
FLARANCE MARY
|
2914009WL038155
|
FLARANCE MARY
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441123
|
|
FLARANCE MARY
|
()
|
709
|
SEMBANARKOIL
|
TN-14-009-041-041/80 ()
|
2914009000NRG23281120221774279
|
28/11/2022
|
SELVAM
|
2914009WL038155
|
SELVAM
|
00415
|
SBIN0000875
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
SELVAM
|
()
|
710
|
SEMBANARKOIL
|
TN-14-009-041-041/87 ()
|
2914009000NRG23281120221774281
|
28/11/2022
|
SARASWATHI
|
2914009WL038155
|
SARASWATHI
|
00415
|
SBIN0000875
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441123
|
|
SARASWATHI
|
()
|
711
|
SEMBANARKOIL
|
TN-14-009-046-003/479 ()
|
2914009000NRG23281120221771135
|
28/11/2022
|
SUMITHRA
|
2914009WL038109
|
SUMITHRA
|
00415
|
SBIN0000875
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
SUMITHRA
|
()
|
712
|
SEMBANARKOIL
|
TN-14-009-046-046/125-A ()
|
2914009000NRG23281120221771147
|
28/11/2022
|
LALITHA
|
2914009WL038109
|
LALITHA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
LALITHA
|
()
|
713
|
SEMBANARKOIL
|
TN-14-009-046-046/16-D ()
|
2914009000NRG23281120221771161
|
28/11/2022
|
JEEVA
|
2914009WL038109
|
JEEVA
|
00415
|
SBIN0000875
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
JEEVA
|
()
|
714
|
SEMBANARKOIL
|
TN-14-009-046-046/189 ()
|
2914009000NRG23281120221771183
|
28/11/2022
|
VENKATESAN
|
2914009WL038109
|
VENKATESAN
|
00415
|
SBIN0000875
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
VENKATESAN
|
()
|
715
|
SEMBANARKOIL
|
TN-14-009-046-046/2-A ()
|
2914009000NRG23281120221771190
|
28/11/2022
|
SUNTHARAMBAL
|
2914009WL038109
|
SUNTHARAMBAL
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
SUNTHARAMBAL
|
()
|
716
|
SEMBANARKOIL
|
TN-14-009-046-046/23-B ()
|
2914009000NRG23281120221771196
|
28/11/2022
|
SEETHALAKSHMI
|
2914009WL038109
|
SEETHALAKSHMI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
SEETHALAKSHMI
|
()
|
717
|
SEMBANARKOIL
|
TN-14-009-046-046/316-A ()
|
2914009000NRG23281120221771217
|
28/11/2022
|
KAVITHA
|
2914009WL038109
|
KAVITHA
|
00415
|
SBIN0000875
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
KAVITHA
|
()
|
718
|
SEMBANARKOIL
|
TN-14-009-046-046/33 ()
|
2914009000NRG23281120221771224
|
28/11/2022
|
DURAI
|
2914009WL038109
|
DURAI
|
00415
|
SBIN0000875
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
DURAI
|
()
|
719
|
SEMBANARKOIL
|
TN-14-009-046-046/335-A ()
|
2914009000NRG23281120221771225
|
28/11/2022
|
MEENATCHI
|
2914009WL038109
|
MEENATCHI
|
00415
|
SBIN0000875
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
MEENATCHI
|
()
|
720
|
SEMBANARKOIL
|
TN-14-009-046-046/340 ()
|
2914009000NRG23281120221771229
|
28/11/2022
|
SARAVANAN
|
2914009WL038109
|
SARAVANAN
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
SARAVANAN
|
()
|
721
|
SEMBANARKOIL
|
TN-14-009-046-046/351-A ()
|
2914009000NRG23281120221771234
|
28/11/2022
|
UMAMAHESWARI
|
2914009WL038109
|
UMAMAHESWARI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
UMAMAHESWARI
|
()
|
722
|
SEMBANARKOIL
|
TN-14-009-046-046/43 ()
|
2914009000NRG23281120221771244
|
28/11/2022
|
CHANDRU
|
2914009WL038109
|
CHANDRU
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
CHANDRU
|
()
|
723
|
SEMBANARKOIL
|
TN-14-009-046-046/461-A ()
|
2914009000NRG23281120221771260
|
28/11/2022
|
NATARAJAN
|
2914009WL038109
|
NATARAJAN
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
NATARAJAN
|
()
|
724
|
SEMBANARKOIL
|
TN-14-009-046-046/48-A ()
|
2914009000NRG23281120221771268
|
28/11/2022
|
RENUKA
|
2914009WL038109
|
RENUKA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
RENUKA
|
()
|
725
|
SEMBANARKOIL
|
TN-14-009-046-046/578 ()
|
2914009000NRG23281120221771295
|
28/11/2022
|
RAVICHANDRAN
|
2914009WL038109
|
RAVICHANDRAN
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
RAVICHANDRAN
|
()
|
726
|
SEMBANARKOIL
|
TN-14-009-046-046/587 ()
|
2914009000NRG23281120221771299
|
28/11/2022
|
SELVANAYAGI
|
2914009WL038109
|
SELVANAYAGI
|
00415
|
SBIN0000875
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
SELVANAYAGI
|
()
|
727
|
SEMBANARKOIL
|
TN-14-009-046-046/592-A ()
|
2914009000NRG23281120221771302
|
28/11/2022
|
MOHAN
|
2914009WL038109
|
MOHAN
|
00415
|
SBIN0000875
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
MOHAN
|
()
|
728
|
SEMBANARKOIL
|
TN-14-009-046-046/601 ()
|
2914009000NRG23281120221771305
|
28/11/2022
|
SATHIYA
|
2914009WL038109
|
SATHIYA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
SATHIYA
|
()
|
729
|
SEMBANARKOIL
|
TN-14-009-046-046/613 ()
|
2914009000NRG23281120221771307
|
28/11/2022
|
VIJAYARANI
|
2914009WL038109
|
VIJAYARANI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
VIJAYARANI
|
()
|
730
|
SEMBANARKOIL
|
TN-14-009-046-046/622-A ()
|
2914009000NRG23281120221771308
|
28/11/2022
|
THIRIPURASUNDARI
|
2914009WL038109
|
THIRIPURASUNDARI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
THIRIPURASUNDARI
|
()
|
731
|
SEMBANARKOIL
|
TN-14-009-046-046/658-A ()
|
2914009000NRG23281120221771310
|
28/11/2022
|
MUTHUMEENA
|
2914009WL038109
|
MUTHUMEENA
|
00415
|
SBIN0000875
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
MUTHUMEENA
|
()
|
732
|
SEMBANARKOIL
|
TN-14-009-046-046/668 ()
|
2914009000NRG23281120221771311
|
28/11/2022
|
DHAYANITHI
|
2914009WL038109
|
DHAYANITHI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
DHAYANITHI
|
()
|
733
|
SEMBANARKOIL
|
TN-14-009-046-046/669 ()
|
2914009000NRG23281120221771312
|
28/11/2022
|
RAMA
|
2914009WL038109
|
RAMA
|
00415
|
SBIN0000875
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
RAMA
|
()
|
734
|
SEMBANARKOIL
|
TN-14-009-046-046/676 ()
|
2914009000NRG23281120221771313
|
28/11/2022
|
DEEPA
|
2914009WL038109
|
DEEPA
|
00415
|
SBIN0000875
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
DEEPA
|
()
|
735
|
SEMBANARKOIL
|
TN-14-009-046-046/686 ()
|
2914009000NRG23281120221771315
|
28/11/2022
|
ABIRAMI
|
2914009WL038109
|
ABIRAMI
|
00415
|
SBIN0000875
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
ABIRAMI
|
()
|
736
|
SEMBANARKOIL
|
TN-14-009-046-046/717 ()
|
2914009000NRG23281120221771318
|
28/11/2022
|
KRISHNARAJA
|
2914009WL038109
|
KRISHNARAJA
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
KRISHNARAJA
|
()
|
737
|
SEMBANARKOIL
|
TN-14-009-046-046/8-D ()
|
2914009000NRG23281120221771323
|
28/11/2022
|
CHANDRA
|
2914009WL038109
|
CHANDRA
|
00415
|
SBIN0000875
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
CHANDRA
|
()
|
738
|
SEMBANARKOIL
|
TN-14-009-046-046/85-A ()
|
2914009000NRG23281120221771326
|
28/11/2022
|
MEEAKSHI
|
2914009WL038109
|
MEEAKSHI
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
MEEAKSHI
|
()
|
739
|
SEMBANARKOIL
|
TN-14-009-046-046/97 ()
|
2914009000NRG23281120221771331
|
28/11/2022
|
JAYAGOPAL
|
2914009WL038109
|
JAYAGOPAL
|
00415
|
SBIN0000875
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
JAYAGOPAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87042
|
87042
|
|
|
|
|
|
|
|
740
|
SEMBANARKOIL
|
TN-14-009-021-021/132 ()
|
2914009000NRG23281120221771365
|
28/11/2022
|
SOWNDARYA
|
2914009WL038110
|
SOWNDARYA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
SOWNDARYA
|
()
|
741
|
SEMBANARKOIL
|
TN-14-009-021-021/50 ()
|
2914009000NRG23281120221771535
|
28/11/2022
|
BARATHI
|
2914009WL038110
|
BARATHI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
BARATHI
|
()
|
742
|
SEMBANARKOIL
|
TN-14-009-021-021/595 ()
|
2914009000NRG23281120221771565
|
28/11/2022
|
KOWSALYA
|
2914009WL038110
|
KOWSALYA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
KOWSALYA
|
()
|
743
|
SEMBANARKOIL
|
TN-14-009-021-021/706 ()
|
2914009000NRG23281120221771582
|
28/11/2022
|
BALACHANDRAN
|
2914009WL038110
|
BALACHANDRAN
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
BALACHANDRAN
|
()
|
744
|
SEMBANARKOIL
|
TN-14-009-046-046/683 ()
|
2914009000NRG23281120221771314
|
28/11/2022
|
RANI
|
2914009WL038109
|
RANI
|
00415
|
SBIN0002281
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7150
|
7150
|
|
|
|
|
|
|
|
745
|
SEMBANARKOIL
|
TN-14-009-004-006/564 ()
|
2914009000NRG23261120221770198
|
28/11/2022
|
KALYANAKUMAR
|
2914009WL038046
|
KALYANAKUMAR
|
00415
|
SBIN0018177
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
KALYANAKUMAR
|
()
|
746
|
SEMBANARKOIL
|
TN-14-009-008-008/33 ()
|
2914009000NRG23261120221770076
|
28/11/2022
|
PRAMILA
|
2914009WL038043
|
PRAMILA
|
00415
|
SBIN0018177
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
PRAMILA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
747
|
SEMBANARKOIL
|
TN-14-009-004-004/217-A ()
|
2914009000NRG23261120221770149
|
28/11/2022
|
SELVAKUMAR P
|
2914009WL038046
|
SELVAKUMAR P
|
00546
|
CIUB0000005
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
SELVAKUMAR P
|
()
|
748
|
SEMBANARKOIL
|
TN-14-009-005-005/102 ()
|
2914009000NRG23281120221771627
|
28/11/2022
|
AKILA
|
2914009WL038112
|
AKILA
|
00546
|
CIUB0000005
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
AKILA
|
()
|
749
|
SEMBANARKOIL
|
TN-14-009-041-041/564 ()
|
2914009000NRG23281120221774264
|
28/11/2022
|
KAMALI
|
2914009WL038155
|
KAMALI
|
00546
|
CIUB0000005
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441123
|
|
KAMALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4446
|
4446
|
|
|
|
|
|
|
|
750
|
SEMBANARKOIL
|
TN-14-009-016-001/36 ()
|
2914009000NRG23281120221770914
|
28/11/2022
|
SEKAR
|
2914009WL038098
|
SEKAR
|
00546
|
CIUB0000017
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
SEKAR
|
()
|
751
|
SEMBANARKOIL
|
TN-14-009-016-001/48 ()
|
2914009000NRG23281120221770924
|
28/11/2022
|
ANBAZHAGAN
|
2914009WL038098
|
ANBAZHAGAN
|
00546
|
CIUB0000017
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
ANBAZHAGAN
|
()
|
752
|
SEMBANARKOIL
|
TN-14-009-016-016/1032 ()
|
2914009000NRG23281120221770931
|
28/11/2022
|
THAIYALNAYAGI
|
2914009WL038098
|
THAIYALNAYAGI
|
00546
|
CIUB0000017
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
THAIYALNAYAGI
|
()
|
753
|
SEMBANARKOIL
|
TN-14-009-016-016/1112 ()
|
2914009000NRG23281120221770938
|
28/11/2022
|
SUSILA
|
2914009WL038098
|
SUSILA
|
00546
|
CIUB0000017
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
SUSILA
|
()
|
754
|
SEMBANARKOIL
|
TN-14-009-016-016/1158 ()
|
2914009000NRG23281120221770944
|
28/11/2022
|
VELAYUTHAM
|
2914009WL038098
|
VELAYUTHAM
|
00546
|
CIUB0000017
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
VELAYUTHAM
|
()
|
755
|
SEMBANARKOIL
|
TN-14-009-016-016/153 ()
|
2914009000NRG23281120221770948
|
28/11/2022
|
CHANDRA
|
2914009WL038098
|
CHANDRA
|
00546
|
CIUB0000017
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
CHANDRA
|
()
|
756
|
SEMBANARKOIL
|
TN-14-009-016-016/159 ()
|
2914009000NRG23281120221770951
|
28/11/2022
|
ANJAMMAL
|
2914009WL038098
|
ANJAMMAL
|
00546
|
CIUB0000017
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441123
|
|
ANJAMMAL
|
()
|
757
|
SEMBANARKOIL
|
TN-14-009-016-016/172 ()
|
2914009000NRG23281120221770955
|
28/11/2022
|
RAMAJAYAM
|
2914009WL038098
|
RAMAJAYAM
|
00546
|
CIUB0000017
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
RAMAJAYAM
|
()
|
758
|
SEMBANARKOIL
|
TN-14-009-016-016/173 ()
|
2914009000NRG23281120221770957
|
28/11/2022
|
PANEERSELVAM
|
2914009WL038098
|
PANEERSELVAM
|
00546
|
CIUB0000017
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
PANEERSELVAM
|
()
|
759
|
SEMBANARKOIL
|
TN-14-009-016-016/385 ()
|
2914009000NRG23281120221770964
|
28/11/2022
|
MUTHUVEL
|
2914009WL038098
|
MUTHUVEL
|
00546
|
CIUB0000017
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
MUTHUVEL
|
()
|
760
|
SEMBANARKOIL
|
TN-14-009-016-016/409 ()
|
2914009000NRG23281120221770967
|
28/11/2022
|
VELVIZHI
|
2914009WL038098
|
VELVIZHI
|
00546
|
CIUB0000017
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
VELVIZHI
|
()
|
761
|
SEMBANARKOIL
|
TN-14-009-016-016/411 ()
|
2914009000NRG23281120221770969
|
28/11/2022
|
MANIMEGALAI
|
2914009WL038098
|
MANIMEGALAI
|
00546
|
CIUB0000017
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
MANIMEGALAI
|
()
|
762
|
SEMBANARKOIL
|
TN-14-009-016-016/633 ()
|
2914009000NRG23281120221770981
|
28/11/2022
|
RAVICHANDIRAN
|
2914009WL038098
|
RAVICHANDIRAN
|
00546
|
CIUB0000017
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
RAVICHANDIRAN
|
()
|
763
|
SEMBANARKOIL
|
TN-14-009-016-016/645-A ()
|
2914009000NRG23281120221770982
|
28/11/2022
|
SARASWATHI
|
2914009WL038098
|
SARASWATHI
|
00546
|
CIUB0000017
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
SARASWATHI
|
()
|
764
|
SEMBANARKOIL
|
TN-14-009-016-016/676 ()
|
2914009000NRG23281120221770990
|
28/11/2022
|
PAPPATHI
|
2914009WL038098
|
PAPPATHI
|
00546
|
CIUB0000017
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
PAPPATHI
|
()
|
765
|
SEMBANARKOIL
|
TN-14-009-016-016/681 ()
|
2914009000NRG23281120221770991
|
28/11/2022
|
ROSAMMAL
|
2914009WL038098
|
ROSAMMAL
|
00546
|
CIUB0000017
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
ROSAMMAL
|
()
|
766
|
SEMBANARKOIL
|
TN-14-009-016-016/696 ()
|
2914009000NRG23281120221770995
|
28/11/2022
|
SANTHY
|
2914009WL038098
|
SANTHY
|
00546
|
CIUB0000017
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
SANTHY
|
()
|
767
|
SEMBANARKOIL
|
TN-14-009-016-016/698 ()
|
2914009000NRG23281120221770997
|
28/11/2022
|
SHRIRAM
|
2914009WL038098
|
SHRIRAM
|
00546
|
CIUB0000017
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
SHRIRAM
|
()
|
768
|
SEMBANARKOIL
|
TN-14-009-016-016/704 ()
|
2914009000NRG23281120221770998
|
28/11/2022
|
KAMALA
|
2914009WL038098
|
KAMALA
|
00546
|
CIUB0000017
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
KAMALA
|
()
|
769
|
SEMBANARKOIL
|
TN-14-009-016-016/780 ()
|
2914009000NRG23281120221771007
|
28/11/2022
|
ANGALAMMAI
|
2914009WL038098
|
ANGALAMMAI
|
00546
|
CIUB0000017
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
ANGALAMMAI
|
()
|
770
|
SEMBANARKOIL
|
TN-14-009-016-016/939 ()
|
2914009000NRG23281120221771012
|
28/11/2022
|
JEEVITHA
|
2914009WL038098
|
JEEVITHA
|
00546
|
CIUB0000017
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
JEEVITHA
|
()
|
771
|
SEMBANARKOIL
|
TN-14-009-049-049/366 ()
|
2914009000NRG23261120221769314
|
28/11/2022
|
RAVICHANDRAN
|
2914009WL038010
|
RAVICHANDRAN
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
RAVICHANDRAN
|
()
|
772
|
SEMBANARKOIL
|
TN-14-009-049-049/632 ()
|
2914009000NRG23261120221769403
|
28/11/2022
|
RAMANUJAM
|
2914009WL038010
|
RAMANUJAM
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
RAMANUJAM
|
()
|
773
|
SEMBANARKOIL
|
TN-14-009-049-049/840 ()
|
2914009000NRG23261120221769432
|
28/11/2022
|
KAVERI
|
2914009WL038010
|
KAVERI
|
00546
|
CIUB0000017
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
KAVERI
|
()
|
774
|
SEMBANARKOIL
|
TN-14-009-049-049/968 ()
|
2914009000NRG23261120221769452
|
28/11/2022
|
PARVATHI
|
2914009WL038010
|
PARVATHI
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
PARVATHI
|
()
|
775
|
SEMBANARKOIL
|
TN-14-009-049-049/986 ()
|
2914009000NRG23261120221769458
|
28/11/2022
|
SUSILA
|
2914009WL038010
|
SUSILA
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
SUSILA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35516
|
35516
|
|
|
|
|
|
|
|
776
|
SEMBANARKOIL
|
TN-14-009-009-004/896 ()
|
2914009000NRG23281120221770750
|
28/11/2022
|
DHANALAXMI
|
2914009WL038093
|
DHANALAXMI
|
00546
|
CIUB0000018
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441123
|
|
DHANALAXMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
777
|
SEMBANARKOIL
|
TN-14-009-004-001/531 ()
|
2914009000NRG23261120221770127
|
28/11/2022
|
SARABOJI
|
2914009WL038046
|
SARABOJI
|
00546
|
CIUB0000509
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
SARABOJI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
778
|
SEMBANARKOIL
|
TN-14-009-003-003/74 ()
|
2914009000NRG23261120221769660
|
28/11/2022
|
SEKAR
|
2914009WL038022
|
SEKAR
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
SEKAR
|
()
|
779
|
SEMBANARKOIL
|
TN-14-009-009-009/455 ()
|
2914009000NRG23281120221770783
|
28/11/2022
|
ALEXSANDER
|
2914009WL038093
|
ALEXSANDER
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441123
|
|
ALEXSANDER
|
()
|
780
|
SEMBANARKOIL
|
TN-14-009-009-009/471 ()
|
2914009000NRG23281120221770800
|
28/11/2022
|
SURESH
|
2914009WL038093
|
SURESH
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441123
|
|
SURESH
|
()
|
781
|
SEMBANARKOIL
|
TN-14-009-049-049/802 ()
|
2914009000NRG23261120221769427
|
28/11/2022
|
SELVAM
|
2914009WL038010
|
SELVAM
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
SELVAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3986
|
3986
|
|
|
|
|
|
|
|
782
|
SEMBANARKOIL
|
TN-14-009-005-003/435 ()
|
2914009000NRG23281120221771619
|
28/11/2022
|
CHITRA
|
2914009WL038112
|
CHITRA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
CHITRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
783
|
SEMBANARKOIL
|
TN-14-009-052-052/1133 ()
|
2914009000NRG23281120221772014
|
28/11/2022
|
MADHAVI
|
2914009WL038118
|
MADHAVI
|
00715
|
DBSS01N0745
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
MADHAVI
|
()
|
784
|
SEMBANARKOIL
|
TN-14-009-052-052/1183 ()
|
2914009000NRG23281120221772027
|
28/11/2022
|
UMA
|
2914009WL038118
|
UMA
|
00715
|
DBSS01N0745
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
UMA
|
()
|
785
|
SEMBANARKOIL
|
TN-14-009-052-052/1185 ()
|
2914009000NRG23281120221772029
|
28/11/2022
|
VALARMATHI
|
2914009WL038118
|
VALARMATHI
|
00715
|
DBSS01N0745
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
VALARMATHI
|
()
|
786
|
SEMBANARKOIL
|
TN-14-009-052-052/1246 ()
|
2914009000NRG23281120221772055
|
28/11/2022
|
REVATHI
|
2914009WL038118
|
REVATHI
|
00715
|
DBSS01N0745
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
REVATHI
|
()
|
787
|
SEMBANARKOIL
|
TN-14-009-052-052/387 ()
|
2914009000NRG23281120221772086
|
28/11/2022
|
SARANYA
|
2914009WL038118
|
SARANYA
|
00715
|
DBSS01N0745
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
SARANYA
|
()
|
788
|
SEMBANARKOIL
|
TN-14-009-052-052/738 ()
|
2914009000NRG23281120221772153
|
28/11/2022
|
Siva Sankar
|
2914009WL038118
|
Siva Sankar
|
00715
|
DBSS01N0745
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
Siva Sankar
|
()
|
789
|
SEMBANARKOIL
|
TN-14-009-052-052/753 ()
|
2914009000NRG23281120221772164
|
28/11/2022
|
THAMIZHARASI
|
2914009WL038118
|
THAMIZHARASI
|
00715
|
DBSS01N0745
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
THAMIZHARASI
|
()
|
790
|
SEMBANARKOIL
|
TN-14-009-052-052/796 ()
|
2914009000NRG23281120221772187
|
28/11/2022
|
UTHIRAPATHI
|
2914009WL038118
|
UTHIRAPATHI
|
00715
|
DBSS01N0745
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
UTHIRAPATHI
|
()
|
791
|
SEMBANARKOIL
|
TN-14-009-052-052/854 ()
|
2914009000NRG23281120221772216
|
28/11/2022
|
SUNDARAVALLI
|
2914009WL038118
|
SUNDARAVALLI
|
00715
|
DBSS01N0745
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
SUNDARAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
792
|
SEMBANARKOIL
|
TN-14-009-049-049/807 ()
|
2914009000NRG23261120221769428
|
28/11/2022
|
INDHUMATHI
|
2914009WL038010
|
INDHUMATHI
|
00715
|
DBSS01N0758
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
INDHUMATHI
|
()
|
793
|
SEMBANARKOIL
|
TN-14-009-049-049/982 ()
|
2914009000NRG23261120221769456
|
28/11/2022
|
SANTHI
|
2914009WL038010
|
SANTHI
|
00715
|
DBSS01N0758
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441123
|
|
SANTHI
|
()
|
794
|
SEMBANARKOIL
|
TN-14-009-055-002/519 ()
|
2914009000NRG23281120221772554
|
28/11/2022
|
MOHAMED SIDHIK
|
2914009WL038127
|
MOHAMED SIDHIK
|
00715
|
DBSS01N0758
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
MOHAMED SIDHIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4380
|
4380
|
|
|
|
|
|
|
|
795
|
SEMBANARKOIL
|
TN-14-009-041-002/630 ()
|
2914009000NRG23281120221774170
|
28/11/2022
|
MANI
|
2914009WL038155
|
MANI
|
00715
|
DBSS0IN0456
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441123
|
|
MANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1081768
|
1081768
|
|
|
|
|
|
|
|