|
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-14-009-021-021/530
()
|
2914009000NRG23120820221048050
|
13/08/2022
|
SATHYASEELAN
|
2914009WL019932
|
SATHYASEELAN
|
00078
|
CNRB0003619
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
SATHYASEELAN
|
()
|
|
2
|
SEMBANARKOIL
|
TN-14-009-021-021/645
()
|
2914009000NRG23120820221048076
|
13/08/2022
|
VIJAYALAKSHMI
|
2914009WL019932
|
VIJAYALAKSHMI
|
00078
|
CNRB0003619
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
VIJAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
3
|
SEMBANARKOIL
|
TN-14-009-021-021/279
()
|
2914009000NRG23120820221047990
|
13/08/2022
|
DANALAKSHMI
|
2914009WL019932
|
DANALAKSHMI
|
00177
|
IOBA0000198
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
DANALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
4
|
SEMBANARKOIL
|
TN-14-009-021-001/584
()
|
2914009000NRG23120820221047939
|
13/08/2022
|
MEGALA
|
2914009WL019932
|
MEGALA
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
MEGALA
|
()
|
|
5
|
SEMBANARKOIL
|
TN-14-009-021-003/556
()
|
2914009000NRG23120820221047940
|
13/08/2022
|
KASTHURI
|
2914009WL019932
|
KASTHURI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
KASTHURI
|
()
|
|
6
|
SEMBANARKOIL
|
TN-14-009-021-003/639
()
|
2914009000NRG23120820221047941
|
13/08/2022
|
SUGUNA
|
2914009WL019932
|
SUGUNA
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUGUNA
|
()
|
|
7
|
SEMBANARKOIL
|
TN-14-009-021-003/677
()
|
2914009000NRG23120820221047942
|
13/08/2022
|
AKILANDESWARI
|
2914009WL019932
|
AKILANDESWARI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
AKILANDESWARI
|
()
|
|
8
|
SEMBANARKOIL
|
TN-14-009-021-021/106
()
|
2914009000NRG23120820221047945
|
13/08/2022
|
RAVI
|
2914009WL019932
|
RAVI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAVI
|
()
|
|
9
|
SEMBANARKOIL
|
TN-14-009-021-021/158
()
|
2914009000NRG23120820221047947
|
13/08/2022
|
KUNJU
|
2914009WL019932
|
KUNJU
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
KUNJU
|
()
|
|
10
|
SEMBANARKOIL
|
TN-14-009-021-021/181
()
|
2914009000NRG23120820221047950
|
13/08/2022
|
GANESAN
|
2914009WL019932
|
GANESAN
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
GANESAN
|
()
|
|
11
|
SEMBANARKOIL
|
TN-14-009-021-021/183
()
|
2914009000NRG23120820221047953
|
13/08/2022
|
KUNJU
|
2914009WL019932
|
KUNJU
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
KUNJU
|
()
|
|
12
|
SEMBANARKOIL
|
TN-14-009-021-021/187
()
|
2914009000NRG23120820221047955
|
13/08/2022
|
KALAIVANAN
|
2914009WL019932
|
KALAIVANAN
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
KALAIVANAN
|
()
|
|
13
|
SEMBANARKOIL
|
TN-14-009-021-021/191
()
|
2914009000NRG23120820221047958
|
13/08/2022
|
MARIYAMMAL
|
2914009WL019932
|
MARIYAMMAL
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
MARIYAMMAL
|
()
|
|
14
|
SEMBANARKOIL
|
TN-14-009-021-021/197
()
|
2914009000NRG23120820221047733
|
13/08/2022
|
NAGARAJ
|
2914009WL019928
|
NAGARAJ
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
NAGARAJ
|
()
|
|
15
|
SEMBANARKOIL
|
TN-14-009-021-021/210
()
|
2914009000NRG23120820221047974
|
13/08/2022
|
Pakkirisamy.G
|
2914009WL019932
|
Pakkirisamy.G
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pakkirisamy.G
|
()
|
|
16
|
SEMBANARKOIL
|
TN-14-009-021-021/212
()
|
2914009000NRG23120820221047977
|
13/08/2022
|
MURUGAN
|
2914009WL019932
|
MURUGAN
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
MURUGAN
|
()
|
|
17
|
SEMBANARKOIL
|
TN-14-009-021-021/213
()
|
2914009000NRG23120820221047979
|
13/08/2022
|
SATHISHKUMAR
|
2914009WL019932
|
SATHISHKUMAR
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
SATHISHKUMAR
|
()
|
|
18
|
SEMBANARKOIL
|
TN-14-009-021-021/344
()
|
2914009000NRG23120820221048000
|
13/08/2022
|
AKASH
|
2914009WL019932
|
AKASH
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
AKASH
|
()
|
|
19
|
SEMBANARKOIL
|
TN-14-009-021-021/351
()
|
2914009000NRG23120820221048004
|
13/08/2022
|
SANKAR
|
2914009WL019932
|
SANKAR
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
SANKAR
|
()
|
|
20
|
SEMBANARKOIL
|
TN-14-009-021-021/354
()
|
2914009000NRG23120820221048005
|
13/08/2022
|
KALIMUTHU
|
2914009WL019932
|
KALIMUTHU
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
KALIMUTHU
|
()
|
|
21
|
SEMBANARKOIL
|
TN-14-009-021-021/407
()
|
2914009000NRG23120820221048018
|
13/08/2022
|
RADHA
|
2914009WL019932
|
RADHA
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
RADHA
|
()
|
|
22
|
SEMBANARKOIL
|
TN-14-009-021-021/417-A
()
|
2914009000NRG23120820221048021
|
13/08/2022
|
KISHORE
|
2914009WL019932
|
KISHORE
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
KISHORE
|
()
|
|
23
|
SEMBANARKOIL
|
TN-14-009-021-021/444
()
|
2914009000NRG23120820221048029
|
13/08/2022
|
VIJAYALAKSHMI
|
2914009WL019932
|
VIJAYALAKSHMI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
VIJAYALAKSHMI
|
()
|
|
24
|
SEMBANARKOIL
|
TN-14-009-021-021/468
()
|
2914009000NRG23120820221048034
|
13/08/2022
|
LALITHA
|
2914009WL019932
|
LALITHA
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
LALITHA
|
()
|
|
25
|
SEMBANARKOIL
|
TN-14-009-021-021/477
()
|
2914009000NRG23120820221048039
|
13/08/2022
|
RAMALINGAM
|
2914009WL019932
|
RAMALINGAM
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAMALINGAM
|
()
|
|
26
|
SEMBANARKOIL
|
TN-14-009-021-021/481
()
|
2914009000NRG23120820221048041
|
13/08/2022
|
RAJESH
|
2914009WL019932
|
RAJESH
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJESH
|
()
|
|
27
|
SEMBANARKOIL
|
TN-14-009-021-021/485
()
|
2914009000NRG23120820221048043
|
13/08/2022
|
MANI
|
2914009WL019932
|
MANI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
MANI
|
()
|
|
28
|
SEMBANARKOIL
|
TN-14-009-021-021/496
()
|
2914009000NRG23120820221048045
|
13/08/2022
|
KAVITHA
|
2914009WL019932
|
KAVITHA
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
KAVITHA
|
()
|
|
29
|
SEMBANARKOIL
|
TN-14-009-021-021/51
()
|
2914009000NRG23120820221048046
|
13/08/2022
|
BOOBALAN
|
2914009WL019932
|
BOOBALAN
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
BOOBALAN
|
()
|
|
30
|
SEMBANARKOIL
|
TN-14-009-021-021/526
()
|
2914009000NRG23120820221048049
|
13/08/2022
|
MAHESWARI
|
2914009WL019932
|
MAHESWARI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
MAHESWARI
|
()
|
|
31
|
SEMBANARKOIL
|
TN-14-009-021-021/546
()
|
2914009000NRG23120820221048052
|
13/08/2022
|
VASUKI
|
2914009WL019932
|
VASUKI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
VASUKI
|
()
|
|
32
|
SEMBANARKOIL
|
TN-14-009-021-021/554
()
|
2914009000NRG23120820221047747
|
13/08/2022
|
SANMUGAM
|
2914009WL019928
|
SANMUGAM
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
SANMUGAM
|
()
|
|
33
|
SEMBANARKOIL
|
TN-14-009-021-021/554
()
|
2914009000NRG23120820221047746
|
13/08/2022
|
VASANTHA
|
2914009WL019928
|
VASANTHA
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
VASANTHA
|
()
|
|
34
|
SEMBANARKOIL
|
TN-14-009-021-021/559
()
|
2914009000NRG23120820221048053
|
13/08/2022
|
ELAIYARAJA
|
2914009WL019932
|
ELAIYARAJA
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
ELAIYARAJA
|
()
|
|
35
|
SEMBANARKOIL
|
TN-14-009-021-021/561
()
|
2914009000NRG23120820221048054
|
13/08/2022
|
SELVI
|
2914009WL019932
|
SELVI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
SELVI
|
()
|
|
36
|
SEMBANARKOIL
|
TN-14-009-021-021/563
()
|
2914009000NRG23120820221048055
|
13/08/2022
|
SUDHA
|
2914009WL019932
|
SUDHA
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUDHA
|
()
|
|
37
|
SEMBANARKOIL
|
TN-14-009-021-021/564
()
|
2914009000NRG23120820221048056
|
13/08/2022
|
SATHYA
|
2914009WL019932
|
SATHYA
|
00177
|
IOBA0000279
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
SATHYA
|
()
|
|
38
|
SEMBANARKOIL
|
TN-14-009-021-021/572
()
|
2914009000NRG23120820221048057
|
13/08/2022
|
SANGEETHA
|
2914009WL019932
|
SANGEETHA
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
SANGEETHA
|
()
|
|
39
|
SEMBANARKOIL
|
TN-14-009-021-021/575
()
|
2914009000NRG23120820221048058
|
13/08/2022
|
MOOVENDAN
|
2914009WL019932
|
MOOVENDAN
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
MOOVENDAN
|
()
|
|
40
|
SEMBANARKOIL
|
TN-14-009-021-021/583
()
|
2914009000NRG23120820221047748
|
13/08/2022
|
GIRIJA
|
2914009WL019928
|
GIRIJA
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
GIRIJA
|
()
|
|
41
|
SEMBANARKOIL
|
TN-14-009-021-021/590
()
|
2914009000NRG23120820221048059
|
13/08/2022
|
SARANYA
|
2914009WL019932
|
SARANYA
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
SARANYA
|
()
|
|
42
|
SEMBANARKOIL
|
TN-14-009-021-021/592
()
|
2914009000NRG23120820221048060
|
13/08/2022
|
RADHA
|
2914009WL019932
|
RADHA
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
RADHA
|
()
|
|
43
|
SEMBANARKOIL
|
TN-14-009-021-021/593
()
|
2914009000NRG23120820221048061
|
13/08/2022
|
RAMYA
|
2914009WL019932
|
RAMYA
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAMYA
|
()
|
|
44
|
SEMBANARKOIL
|
TN-14-009-021-021/602
()
|
2914009000NRG23120820221048062
|
13/08/2022
|
DEVADOSS
|
2914009WL019932
|
DEVADOSS
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
DEVADOSS
|
()
|
|
45
|
SEMBANARKOIL
|
TN-14-009-021-021/604
()
|
2914009000NRG23120820221048063
|
13/08/2022
|
VASANTHAPRIYA
|
2914009WL019932
|
VASANTHAPRIYA
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
VASANTHAPRIYA
|
()
|
|
46
|
SEMBANARKOIL
|
TN-14-009-021-021/605
()
|
2914009000NRG23120820221048065
|
13/08/2022
|
BAVANI
|
2914009WL019932
|
BAVANI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
BAVANI
|
()
|
|
47
|
SEMBANARKOIL
|
TN-14-009-021-021/605
()
|
2914009000NRG23120820221048064
|
13/08/2022
|
SUDHAKAR
|
2914009WL019932
|
SUDHAKAR
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUDHAKAR
|
()
|
|
48
|
SEMBANARKOIL
|
TN-14-009-021-021/614
()
|
2914009000NRG23120820221048066
|
13/08/2022
|
ANBARASI
|
2914009WL019932
|
ANBARASI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
ANBARASI
|
()
|
|
49
|
SEMBANARKOIL
|
TN-14-009-021-021/617
()
|
2914009000NRG23120820221048067
|
13/08/2022
|
MARUTHAVANAN
|
2914009WL019932
|
MARUTHAVANAN
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
MARUTHAVANAN
|
()
|
|
50
|
SEMBANARKOIL
|
TN-14-009-021-021/618
()
|
2914009000NRG23120820221048068
|
13/08/2022
|
RAJENDRAN
|
2914009WL019932
|
RAJENDRAN
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJENDRAN
|
()
|
|
51
|
SEMBANARKOIL
|
TN-14-009-021-021/63
()
|
2914009000NRG23120820221048069
|
13/08/2022
|
kalaivanan
|
2914009WL019932
|
kalaivanan
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
kalaivanan
|
()
|
|
52
|
SEMBANARKOIL
|
TN-14-009-021-021/637
()
|
2914009000NRG23120820221048070
|
13/08/2022
|
SEETHALADEVI
|
2914009WL019932
|
SEETHALADEVI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
SEETHALADEVI
|
()
|
|
53
|
SEMBANARKOIL
|
TN-14-009-021-021/640
()
|
2914009000NRG23120820221048071
|
13/08/2022
|
TAMILSELVI
|
2914009WL019932
|
TAMILSELVI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
TAMILSELVI
|
()
|
|
54
|
SEMBANARKOIL
|
TN-14-009-021-021/641
()
|
2914009000NRG23120820221048072
|
13/08/2022
|
SARATHKUMAR
|
2914009WL019932
|
SARATHKUMAR
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
SARATHKUMAR
|
()
|
|
55
|
SEMBANARKOIL
|
TN-14-009-021-021/642
()
|
2914009000NRG23120820221048073
|
13/08/2022
|
APPU
|
2914009WL019932
|
APPU
|
00177
|
IOBA0000279
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
APPU
|
()
|
|
56
|
SEMBANARKOIL
|
TN-14-009-021-021/643
()
|
2914009000NRG23120820221048074
|
13/08/2022
|
GNANAMBAL
|
2914009WL019932
|
GNANAMBAL
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
GNANAMBAL
|
()
|
|
57
|
SEMBANARKOIL
|
TN-14-009-021-021/644
()
|
2914009000NRG23120820221048075
|
13/08/2022
|
VALLI
|
2914009WL019932
|
VALLI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
VALLI
|
()
|
|
58
|
SEMBANARKOIL
|
TN-14-009-021-021/662
()
|
2914009000NRG23120820221048077
|
13/08/2022
|
SIVARANJANI
|
2914009WL019932
|
SIVARANJANI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
SIVARANJANI
|
()
|
|
59
|
SEMBANARKOIL
|
TN-14-009-021-021/673
()
|
2914009000NRG23120820221048080
|
13/08/2022
|
LATHA
|
2914009WL019932
|
LATHA
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
LATHA
|
()
|
|
60
|
SEMBANARKOIL
|
TN-14-009-021-021/673
()
|
2914009000NRG23120820221048079
|
13/08/2022
|
MAHALINGAM
|
2914009WL019932
|
MAHALINGAM
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
MAHALINGAM
|
()
|
|
61
|
SEMBANARKOIL
|
TN-14-009-021-021/690
()
|
2914009000NRG23120820221048082
|
13/08/2022
|
MADAVAN
|
2914009WL019932
|
MADAVAN
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
MADAVAN
|
()
|
|
62
|
SEMBANARKOIL
|
TN-14-009-021-021/691
()
|
2914009000NRG23120820221048083
|
13/08/2022
|
RAVINDRAN
|
2914009WL019932
|
RAVINDRAN
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAVINDRAN
|
()
|
|
63
|
SEMBANARKOIL
|
TN-14-009-021-021/693
()
|
2914009000NRG23120820221048084
|
13/08/2022
|
MANIKANDAN
|
2914009WL019932
|
MANIKANDAN
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
MANIKANDAN
|
()
|
|
64
|
SEMBANARKOIL
|
TN-14-009-021-021/701
()
|
2914009000NRG23120820221048085
|
13/08/2022
|
ELANGOVAN
|
2914009WL019932
|
ELANGOVAN
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
ELANGOVAN
|
()
|
|
65
|
SEMBANARKOIL
|
TN-14-009-021-021/703
()
|
2914009000NRG23120820221048086
|
13/08/2022
|
JOTHI
|
2914009WL019932
|
JOTHI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
JOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76750
|
76750
|
|
|
|
|
|
|
|
|
66
|
SEMBANARKOIL
|
TN-14-009-021-021/681
()
|
2914009000NRG23120820221048081
|
13/08/2022
|
ARAVINTH
|
2914009WL019932
|
ARAVINTH
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
ARAVINTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
67
|
SEMBANARKOIL
|
TN-14-009-021-021/335
()
|
2914009000NRG23120820221047995
|
13/08/2022
|
BALAKRISHNAN
|
2914009WL019932
|
BALAKRISHNAN
|
00546
|
CIUB0000644
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
BALAKRISHNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82750
|
82750
|
|
|
|
|
|
|
|