|
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-14-009-052-005/233-A
()
|
2914009000NRG23071020221522010
|
07/10/2022
|
ANBARASAN
|
2914009WL030996
|
ANBARASAN
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
ANBARASAN
|
()
|
|
2
|
SEMBANARKOIL
|
TN-14-009-052-005/233-A
()
|
2914009000NRG23071020221522011
|
07/10/2022
|
REJINA
|
2914009WL030996
|
REJINA
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
REJINA
|
()
|
|
3
|
SEMBANARKOIL
|
TN-14-009-052-052/1
()
|
2914009000NRG23071020221522013
|
07/10/2022
|
VALLIYAMMAN
|
2914009WL030996
|
VALLIYAMMAN
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
VALLIYAMMAN
|
()
|
|
4
|
SEMBANARKOIL
|
TN-14-009-052-052/1004
()
|
2914009000NRG23071020221522015
|
07/10/2022
|
BALASUBRAMANIAN
|
2914009WL030996
|
BALASUBRAMANIAN
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
BALASUBRAMANIAN
|
()
|
|
5
|
SEMBANARKOIL
|
TN-14-009-052-052/1006
()
|
2914009000NRG23071020221522016
|
07/10/2022
|
RAJESHWARI
|
2914009WL030996
|
RAJESHWARI
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
RAJESHWARI
|
()
|
|
6
|
SEMBANARKOIL
|
TN-14-009-052-052/1008
()
|
2914009000NRG23071020221522018
|
07/10/2022
|
AKILA
|
2914009WL030996
|
AKILA
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
AKILA
|
()
|
|
7
|
SEMBANARKOIL
|
TN-14-009-052-052/1015
()
|
2914009000NRG23071020221522021
|
07/10/2022
|
AMUTHA
|
2914009WL030996
|
AMUTHA
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
AMUTHA
|
()
|
|
8
|
SEMBANARKOIL
|
TN-14-009-052-052/1018
()
|
2914009000NRG23071020221522023
|
07/10/2022
|
GANESAN
|
2914009WL030996
|
GANESAN
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
GANESAN
|
()
|
|
9
|
SEMBANARKOIL
|
TN-14-009-052-052/1020
()
|
2914009000NRG23071020221522025
|
07/10/2022
|
MALLIKA
|
2914009WL030996
|
MALLIKA
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
MALLIKA
|
()
|
|
10
|
SEMBANARKOIL
|
TN-14-009-052-052/1020
()
|
2914009000NRG23071020221522026
|
07/10/2022
|
SUGANYA
|
2914009WL030996
|
SUGANYA
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
SUGANYA
|
()
|
|
11
|
SEMBANARKOIL
|
TN-14-009-052-052/1023
()
|
2914009000NRG23071020221522029
|
07/10/2022
|
SENTHIL
|
2914009WL030996
|
SENTHIL
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
SENTHIL
|
()
|
|
12
|
SEMBANARKOIL
|
TN-14-009-052-052/1026
()
|
2914009000NRG23071020221522032
|
07/10/2022
|
BALACHANDRAN
|
2914009WL030996
|
BALACHANDRAN
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
BALACHANDRAN
|
()
|
|
13
|
SEMBANARKOIL
|
TN-14-009-052-052/1029
()
|
2914009000NRG23071020221522033
|
07/10/2022
|
ROOBINI
|
2914009WL030996
|
ROOBINI
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
ROOBINI
|
()
|
|
14
|
SEMBANARKOIL
|
TN-14-009-052-052/1030
()
|
2914009000NRG23071020221522034
|
07/10/2022
|
MUTHAMIZH
|
2914009WL030996
|
MUTHAMIZH
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
MUTHAMIZH
|
()
|
|
15
|
SEMBANARKOIL
|
TN-14-009-052-052/1032
()
|
2914009000NRG23071020221522036
|
07/10/2022
|
JOTHILAKSHMI
|
2914009WL030996
|
JOTHILAKSHMI
|
00078
|
CNRB0003439
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431873
|
|
JOTHILAKSHMI
|
()
|
|
16
|
SEMBANARKOIL
|
TN-14-009-052-052/1034
()
|
2914009000NRG23071020221522039
|
07/10/2022
|
RAJI
|
2914009WL030996
|
RAJI
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
RAJI
|
()
|
|
17
|
SEMBANARKOIL
|
TN-14-009-052-052/1034
()
|
2914009000NRG23071020221522038
|
07/10/2022
|
RAMACHANDRAN
|
2914009WL030996
|
RAMACHANDRAN
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
RAMACHANDRAN
|
()
|
|
18
|
SEMBANARKOIL
|
TN-14-009-052-052/1047
()
|
2914009000NRG23071020221522040
|
07/10/2022
|
GNANASUNDARI
|
2914009WL030996
|
GNANASUNDARI
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
GNANASUNDARI
|
()
|
|
19
|
SEMBANARKOIL
|
TN-14-009-052-052/1050
()
|
2914009000NRG23071020221522041
|
07/10/2022
|
KANNAKI
|
2914009WL030996
|
KANNAKI
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
KANNAKI
|
()
|
|
20
|
SEMBANARKOIL
|
TN-14-009-052-052/1057
()
|
2914009000NRG23071020221522042
|
07/10/2022
|
SELVARANI
|
2914009WL030996
|
SELVARANI
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
SELVARANI
|
()
|
|
21
|
SEMBANARKOIL
|
TN-14-009-052-052/1094
()
|
2914009000NRG23071020221522044
|
07/10/2022
|
AMSAVALLI
|
2914009WL030996
|
AMSAVALLI
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
AMSAVALLI
|
()
|
|
22
|
SEMBANARKOIL
|
TN-14-009-052-052/1096
()
|
2914009000NRG23071020221522045
|
07/10/2022
|
SIVANANDAM
|
2914009WL030996
|
SIVANANDAM
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
SIVANANDAM
|
()
|
|
23
|
SEMBANARKOIL
|
TN-14-009-052-052/1104
()
|
2914009000NRG23071020221522046
|
07/10/2022
|
SRIDEVI
|
2914009WL030996
|
SRIDEVI
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
SRIDEVI
|
()
|
|
24
|
SEMBANARKOIL
|
TN-14-009-052-052/1105
()
|
2914009000NRG23071020221522047
|
07/10/2022
|
RAJESHWARI
|
2914009WL030996
|
RAJESHWARI
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
RAJESHWARI
|
()
|
|
25
|
SEMBANARKOIL
|
TN-14-009-052-052/1105
()
|
2914009000NRG23071020221522048
|
07/10/2022
|
RAMAMOORTHI
|
2914009WL030996
|
RAMAMOORTHI
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
RAMAMOORTHI
|
()
|
|
26
|
SEMBANARKOIL
|
TN-14-009-052-052/1108
()
|
2914009000NRG23071020221522049
|
07/10/2022
|
SANTHI
|
2914009WL030996
|
SANTHI
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
SANTHI
|
()
|
|
27
|
SEMBANARKOIL
|
TN-14-009-052-052/1143
()
|
2914009000NRG23071020221522050
|
07/10/2022
|
RAJATHILAGAR
|
2914009WL030996
|
RAJATHILAGAR
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
RAJATHILAGAR
|
()
|
|
28
|
SEMBANARKOIL
|
TN-14-009-052-052/1201
()
|
2914009000NRG23071020221522051
|
07/10/2022
|
PREMALATHA
|
2914009WL030996
|
PREMALATHA
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
PREMALATHA
|
()
|
|
29
|
SEMBANARKOIL
|
TN-14-009-052-052/1203
()
|
2914009000NRG23071020221522053
|
07/10/2022
|
BALAMURUGAN
|
2914009WL030996
|
BALAMURUGAN
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
BALAMURUGAN
|
()
|
|
30
|
SEMBANARKOIL
|
TN-14-009-052-052/1204
()
|
2914009000NRG23071020221522054
|
07/10/2022
|
ABIRAMI
|
2914009WL030996
|
ABIRAMI
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
ABIRAMI
|
()
|
|
31
|
SEMBANARKOIL
|
TN-14-009-052-052/1205
()
|
2914009000NRG23071020221522055
|
07/10/2022
|
VALARMATHI
|
2914009WL030996
|
VALARMATHI
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
VALARMATHI
|
()
|
|
32
|
SEMBANARKOIL
|
TN-14-009-052-052/1207
()
|
2914009000NRG23071020221522056
|
07/10/2022
|
ELAYARANI
|
2914009WL030996
|
ELAYARANI
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
ELAYARANI
|
()
|
|
33
|
SEMBANARKOIL
|
TN-14-009-052-052/1208
()
|
2914009000NRG23071020221522057
|
07/10/2022
|
NALINI
|
2914009WL030996
|
NALINI
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
NALINI
|
()
|
|
34
|
SEMBANARKOIL
|
TN-14-009-052-052/1209
()
|
2914009000NRG23071020221522058
|
07/10/2022
|
KOWSALYA
|
2914009WL030996
|
KOWSALYA
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
KOWSALYA
|
()
|
|
35
|
SEMBANARKOIL
|
TN-14-009-052-052/1211
()
|
2914009000NRG23071020221522059
|
07/10/2022
|
MOHANA
|
2914009WL030996
|
MOHANA
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
MOHANA
|
()
|
|
36
|
SEMBANARKOIL
|
TN-14-009-052-052/1211
()
|
2914009000NRG23071020221522060
|
07/10/2022
|
RAMESH
|
2914009WL030996
|
RAMESH
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
RAMESH
|
()
|
|
37
|
SEMBANARKOIL
|
TN-14-009-052-052/1213
()
|
2914009000NRG23071020221522062
|
07/10/2022
|
NATHIYA
|
2914009WL030996
|
NATHIYA
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
NATHIYA
|
()
|
|
38
|
SEMBANARKOIL
|
TN-14-009-052-052/1215
()
|
2914009000NRG23071020221522063
|
07/10/2022
|
THAMARAISELVI
|
2914009WL030996
|
THAMARAISELVI
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
THAMARAISELVI
|
()
|
|
39
|
SEMBANARKOIL
|
TN-14-009-052-052/1216
()
|
2914009000NRG23071020221522064
|
07/10/2022
|
VENNILA
|
2914009WL030996
|
VENNILA
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
VENNILA
|
()
|
|
40
|
SEMBANARKOIL
|
TN-14-009-052-052/1217
()
|
2914009000NRG23071020221522065
|
07/10/2022
|
NANDHAGOPAL
|
2914009WL030996
|
NANDHAGOPAL
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
NANDHAGOPAL
|
()
|
|
41
|
SEMBANARKOIL
|
TN-14-009-052-052/1219
()
|
2914009000NRG23071020221522066
|
07/10/2022
|
SUTHA
|
2914009WL030996
|
SUTHA
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
SUTHA
|
()
|
|
42
|
SEMBANARKOIL
|
TN-14-009-052-052/1220
()
|
2914009000NRG23071020221522068
|
07/10/2022
|
RENUGADEVI
|
2914009WL030996
|
RENUGADEVI
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
RENUGADEVI
|
()
|
|
43
|
SEMBANARKOIL
|
TN-14-009-052-052/1220
()
|
2914009000NRG23071020221522067
|
07/10/2022
|
VIJAYALAKSHMI
|
2914009WL030996
|
VIJAYALAKSHMI
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
VIJAYALAKSHMI
|
()
|
|
44
|
SEMBANARKOIL
|
TN-14-009-052-052/1226
()
|
2914009000NRG23071020221522069
|
07/10/2022
|
KIRUTHIGA
|
2914009WL030996
|
KIRUTHIGA
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
KIRUTHIGA
|
()
|
|
45
|
SEMBANARKOIL
|
TN-14-009-052-052/178
()
|
2914009000NRG23071020221522073
|
07/10/2022
|
chitra
|
2914009WL030996
|
chitra
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
chitra
|
()
|
|
46
|
SEMBANARKOIL
|
TN-14-009-052-052/178
()
|
2914009000NRG23071020221522072
|
07/10/2022
|
SUDHAKAR
|
2914009WL030996
|
SUDHAKAR
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
SUDHAKAR
|
()
|
|
47
|
SEMBANARKOIL
|
TN-14-009-052-052/227
()
|
2914009000NRG23071020221522076
|
07/10/2022
|
BALU
|
2914009WL030996
|
BALU
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
BALU
|
()
|
|
48
|
SEMBANARKOIL
|
TN-14-009-052-052/227
()
|
2914009000NRG23071020221522077
|
07/10/2022
|
BANUMATHI
|
2914009WL030996
|
BANUMATHI
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
BANUMATHI
|
()
|
|
49
|
SEMBANARKOIL
|
TN-14-009-052-052/227
()
|
2914009000NRG23071020221522075
|
07/10/2022
|
SELVI
|
2914009WL030996
|
SELVI
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
SELVI
|
()
|
|
50
|
SEMBANARKOIL
|
TN-14-009-052-052/230
()
|
2914009000NRG23071020221522080
|
07/10/2022
|
KALAISANTHI
|
2914009WL030996
|
KALAISANTHI
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
KALAISANTHI
|
()
|
|
51
|
SEMBANARKOIL
|
TN-14-009-052-052/231
()
|
2914009000NRG23071020221522081
|
07/10/2022
|
GANESAN
|
2914009WL030996
|
GANESAN
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
GANESAN
|
()
|
|
52
|
SEMBANARKOIL
|
TN-14-009-052-052/232
()
|
2914009000NRG23071020221522084
|
07/10/2022
|
KALAIYARASI
|
2914009WL030996
|
KALAIYARASI
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
KALAIYARASI
|
()
|
|
53
|
SEMBANARKOIL
|
TN-14-009-052-052/232
()
|
2914009000NRG23071020221522083
|
07/10/2022
|
LAKSHMI
|
2914009WL030996
|
LAKSHMI
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
LAKSHMI
|
()
|
|
54
|
SEMBANARKOIL
|
TN-14-009-052-052/237
()
|
2914009000NRG23071020221522088
|
07/10/2022
|
AMUTHAVALLI
|
2914009WL030996
|
AMUTHAVALLI
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
AMUTHAVALLI
|
()
|
|
55
|
SEMBANARKOIL
|
TN-14-009-052-052/243
()
|
2914009000NRG23071020221522095
|
07/10/2022
|
ARULPRAKASAM
|
2914009WL030996
|
ARULPRAKASAM
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
ARULPRAKASAM
|
()
|
|
56
|
SEMBANARKOIL
|
TN-14-009-052-052/245
()
|
2914009000NRG23071020221522097
|
07/10/2022
|
KALA
|
2914009WL030996
|
KALA
|
00078
|
CNRB0003439
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
KALA
|
()
|
|
57
|
SEMBANARKOIL
|
TN-14-009-052-052/246
()
|
2914009000NRG23071020221522099
|
07/10/2022
|
KANNAIYAN
|
2914009WL030996
|
KANNAIYAN
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
KANNAIYAN
|
()
|
|
58
|
SEMBANARKOIL
|
TN-14-009-052-052/3
()
|
2914009000NRG23071020221522100
|
07/10/2022
|
GOVINDASAMI
|
2914009WL030996
|
GOVINDASAMI
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
GOVINDASAMI
|
()
|
|
59
|
SEMBANARKOIL
|
TN-14-009-052-052/32
()
|
2914009000NRG23071020221522102
|
07/10/2022
|
KALYANI
|
2914009WL030996
|
KALYANI
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
KALYANI
|
()
|
|
60
|
SEMBANARKOIL
|
TN-14-009-052-052/321
()
|
2914009000NRG23071020221522103
|
07/10/2022
|
SENTHILVEL
|
2914009WL030996
|
SENTHILVEL
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
SENTHILVEL
|
()
|
|
61
|
SEMBANARKOIL
|
TN-14-009-052-052/420
()
|
2914009000NRG23071020221522105
|
07/10/2022
|
KASHTHOORI
|
2914009WL030996
|
KASHTHOORI
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
KASHTHOORI
|
()
|
|
62
|
SEMBANARKOIL
|
TN-14-009-052-052/444
()
|
2914009000NRG23071020221522106
|
07/10/2022
|
RASATHI
|
2914009WL030996
|
RASATHI
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
RASATHI
|
()
|
|
63
|
SEMBANARKOIL
|
TN-14-009-052-052/446
()
|
2914009000NRG23071020221522107
|
07/10/2022
|
SHANTHA
|
2914009WL030996
|
SHANTHA
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
SHANTHA
|
()
|
|
64
|
SEMBANARKOIL
|
TN-14-009-052-052/451
()
|
2914009000NRG23071020221522115
|
07/10/2022
|
RAJAGOPAL
|
2914009WL030996
|
RAJAGOPAL
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
RAJAGOPAL
|
()
|
|
65
|
SEMBANARKOIL
|
TN-14-009-052-052/451
()
|
2914009000NRG23071020221522114
|
07/10/2022
|
RAMAKRISHNAN
|
2914009WL030996
|
RAMAKRISHNAN
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
RAMAKRISHNAN
|
()
|
|
66
|
SEMBANARKOIL
|
TN-14-009-052-052/456
()
|
2914009000NRG23071020221522118
|
07/10/2022
|
VENNILA
|
2914009WL030996
|
VENNILA
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
VENNILA
|
()
|
|
67
|
SEMBANARKOIL
|
TN-14-009-052-052/457
()
|
2914009000NRG23071020221522119
|
07/10/2022
|
ASOTHA
|
2914009WL030996
|
ASOTHA
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
ASOTHA
|
()
|
|
68
|
SEMBANARKOIL
|
TN-14-009-052-052/460
()
|
2914009000NRG23071020221522123
|
07/10/2022
|
KAMALAM
|
2914009WL030996
|
KAMALAM
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
KAMALAM
|
()
|
|
69
|
SEMBANARKOIL
|
TN-14-009-052-052/494
()
|
2914009000NRG23071020221522126
|
07/10/2022
|
UMA
|
2914009WL030996
|
UMA
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
UMA
|
()
|
|
70
|
SEMBANARKOIL
|
TN-14-009-052-052/50
()
|
2914009000NRG23071020221522128
|
07/10/2022
|
LATHA
|
2914009WL030996
|
LATHA
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
LATHA
|
()
|
|
71
|
SEMBANARKOIL
|
TN-14-009-052-052/50
()
|
2914009000NRG23071020221522127
|
07/10/2022
|
RAJENDRAN
|
2914009WL030996
|
RAJENDRAN
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
RAJENDRAN
|
()
|
|
72
|
SEMBANARKOIL
|
TN-14-009-052-052/577
()
|
2914009000NRG23071020221522130
|
07/10/2022
|
KARTHIKEYAN
|
2914009WL030996
|
KARTHIKEYAN
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
KARTHIKEYAN
|
()
|
|
73
|
SEMBANARKOIL
|
TN-14-009-052-052/630
()
|
2914009000NRG23071020221522134
|
07/10/2022
|
GOPALAKRISHNAN
|
2914009WL030996
|
GOPALAKRISHNAN
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
GOPALAKRISHNAN
|
()
|
|
74
|
SEMBANARKOIL
|
TN-14-009-052-052/630
()
|
2914009000NRG23071020221522133
|
07/10/2022
|
PARAMASIVAM
|
2914009WL030996
|
PARAMASIVAM
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
PARAMASIVAM
|
()
|
|
75
|
SEMBANARKOIL
|
TN-14-009-052-052/631
()
|
2914009000NRG23071020221522136
|
07/10/2022
|
PAVADAISAMI
|
2914009WL030996
|
PAVADAISAMI
|
00078
|
CNRB0003439
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
PAVADAISAMI
|
()
|
|
76
|
SEMBANARKOIL
|
TN-14-009-052-052/635
()
|
2914009000NRG23071020221522142
|
07/10/2022
|
GUNASEKARAN
|
2914009WL030996
|
GUNASEKARAN
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
GUNASEKARAN
|
()
|
|
77
|
SEMBANARKOIL
|
TN-14-009-052-052/636
()
|
2914009000NRG23071020221522144
|
07/10/2022
|
YOGALAKSHMI
|
2914009WL030996
|
YOGALAKSHMI
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
YOGALAKSHMI
|
()
|
|
78
|
SEMBANARKOIL
|
TN-14-009-052-052/640
()
|
2914009000NRG23071020221522147
|
07/10/2022
|
RAJAKUMARI
|
2914009WL030996
|
RAJAKUMARI
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
RAJAKUMARI
|
()
|
|
79
|
SEMBANARKOIL
|
TN-14-009-052-052/645
()
|
2914009000NRG23071020221522149
|
07/10/2022
|
MAHIZHCHIVALLI
|
2914009WL030996
|
MAHIZHCHIVALLI
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
MAHIZHCHIVALLI
|
()
|
|
80
|
SEMBANARKOIL
|
TN-14-009-052-052/647
()
|
2914009000NRG23071020221522150
|
07/10/2022
|
PAZHANIYAMMAL
|
2914009WL030996
|
PAZHANIYAMMAL
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
PAZHANIYAMMAL
|
()
|
|
81
|
SEMBANARKOIL
|
TN-14-009-052-052/688
()
|
2914009000NRG23071020221522156
|
07/10/2022
|
MANIMEKALAI
|
2914009WL030996
|
MANIMEKALAI
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
MANIMEKALAI
|
()
|
|
82
|
SEMBANARKOIL
|
TN-14-009-052-052/720
()
|
2914009000NRG23071020221522159
|
07/10/2022
|
SARATHA
|
2914009WL030996
|
SARATHA
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
SARATHA
|
()
|
|
83
|
SEMBANARKOIL
|
TN-14-009-052-052/862-A
()
|
2914009000NRG23071020221522163
|
07/10/2022
|
KALYAIYARASI
|
2914009WL030996
|
KALYAIYARASI
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
KALYAIYARASI
|
()
|
|
84
|
SEMBANARKOIL
|
TN-14-009-052-052/994
()
|
2914009000NRG23071020221522166
|
07/10/2022
|
KUMARI
|
2914009WL030996
|
KUMARI
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
KUMARI
|
()
|
|
85
|
SEMBANARKOIL
|
TN-14-009-052-052/995
()
|
2914009000NRG23071020221522167
|
07/10/2022
|
VIMALA
|
2914009WL030996
|
VIMALA
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
VIMALA
|
()
|
|
86
|
SEMBANARKOIL
|
TN-14-009-052-052/997
()
|
2914009000NRG23071020221522169
|
07/10/2022
|
VASANTHA
|
2914009WL030996
|
VASANTHA
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
VASANTHA
|
()
|
|
87
|
SEMBANARKOIL
|
TN-14-009-052-052/998
()
|
2914009000NRG23071020221522171
|
07/10/2022
|
GEETHA
|
2914009WL030996
|
GEETHA
|
00078
|
CNRB0003439
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
GEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86998
|
86998
|
|
|
|
|
|
|
|
|
88
|
SEMBANARKOIL
|
TN-14-009-052-052/1203
()
|
2914009000NRG23071020221522052
|
07/10/2022
|
vanitha
|
2914009WL030996
|
vanitha
|
00176
|
IDIB000S218
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
vanitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
89
|
SEMBANARKOIL
|
TN-14-009-052-052/632
()
|
2914009000NRG23071020221522139
|
07/10/2022
|
MARIMUTHU
|
2914009WL030996
|
MARIMUTHU
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
MARIMUTHU
|
()
|
|
90
|
SEMBANARKOIL
|
TN-14-009-052-052/997
()
|
2914009000NRG23071020221522170
|
07/10/2022
|
MAHESHWARI
|
2914009WL030996
|
MAHESHWARI
|
00176
|
IDIB000T053
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
MAHESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
91
|
SEMBANARKOIL
|
TN-14-009-052-052/1212
()
|
2914009000NRG23071020221522061
|
07/10/2022
|
BAKKIYALAKSHMI
|
2914009WL030996
|
BAKKIYALAKSHMI
|
00715
|
DBSS01N0745
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431873
|
|
BAKKIYALAKSHMI
|
()
|
|
92
|
SEMBANARKOIL
|
TN-14-009-052-052/126
()
|
2914009000NRG23071020221522070
|
07/10/2022
|
PAPPATHI
|
2914009WL030996
|
PAPPATHI
|
00715
|
DBSS01N0745
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431873
|
|
PAPPATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91998
|
91998
|
|
|
|
|
|
|
|