|
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-14-009-019-019/699
()
|
2914009000NRG23040720220631284
|
04/07/2022
|
JAYALAKSHMI
|
2914009WL010779
|
JAYALAKSHMI
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
JAYALAKSHMI
|
()
|
|
2
|
SEMBANARKOIL
|
TN-14-009-019-019/772
()
|
2914009000NRG23040720220631299
|
04/07/2022
|
SARAVANAN
|
2914009WL010779
|
SARAVANAN
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
SARAVANAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
SEMBANARKOIL
|
TN-14-009-019-019/215
()
|
2914009000NRG23040720220631137
|
04/07/2022
|
ANANDHRAJ
|
2914009WL010779
|
ANANDHRAJ
|
00177
|
IOBA0001041
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
ANANDHRAJ
|
()
|
|
4
|
SEMBANARKOIL
|
TN-14-009-019-019/337
()
|
2914009000NRG23040720220631194
|
04/07/2022
|
MURUGANANDHAM
|
2914009WL010779
|
MURUGANANDHAM
|
00177
|
IOBA0001041
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
MURUGANANDHAM
|
()
|
|
5
|
SEMBANARKOIL
|
TN-14-009-019-019/734
()
|
2914009000NRG23040720220631290
|
04/07/2022
|
ESWARI
|
2914009WL010779
|
ESWARI
|
00177
|
IOBA0001041
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
ESWARI
|
()
|
|
6
|
SEMBANARKOIL
|
TN-14-009-019-019/74
()
|
2914009000NRG23040720220631291
|
04/07/2022
|
ANUSHA
|
2914009WL010779
|
ANUSHA
|
00177
|
IOBA0001041
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
ANUSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
7
|
SEMBANARKOIL
|
TN-14-009-019-019/210
()
|
2914009000NRG23040720220631136
|
04/07/2022
|
MAHALAKSHMI
|
2914009WL010779
|
MAHALAKSHMI
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
MAHALAKSHMI
|
()
|
|
8
|
SEMBANARKOIL
|
TN-14-009-019-019/304
()
|
2914009000NRG23040720220631151
|
04/07/2022
|
KANAGAVALLI
|
2914009WL010779
|
KANAGAVALLI
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
KANAGAVALLI
|
()
|
|
9
|
SEMBANARKOIL
|
TN-14-009-019-019/310
()
|
2914009000NRG23040720220631155
|
04/07/2022
|
MEENATCHI
|
2914009WL010779
|
MEENATCHI
|
00177
|
IOBA0002830
|
500
|
500
|
Processed
|
08/07/2022
|
|
017186076
|
|
MEENATCHI
|
()
|
|
10
|
SEMBANARKOIL
|
TN-14-009-019-019/316
()
|
2914009000NRG23040720220631163
|
04/07/2022
|
THILLAIKARASI
|
2914009WL010779
|
THILLAIKARASI
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
THILLAIKARASI
|
()
|
|
11
|
SEMBANARKOIL
|
TN-14-009-019-019/318
()
|
2914009000NRG23040720220631169
|
04/07/2022
|
ANUSUYA
|
2914009WL010779
|
ANUSUYA
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
ANUSUYA
|
()
|
|
12
|
SEMBANARKOIL
|
TN-14-009-019-019/318
()
|
2914009000NRG23040720220631168
|
04/07/2022
|
PRAKASH
|
2914009WL010779
|
PRAKASH
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
PRAKASH
|
()
|
|
13
|
SEMBANARKOIL
|
TN-14-009-019-019/328
()
|
2914009000NRG23040720220631181
|
04/07/2022
|
NANDHINI
|
2914009WL010779
|
NANDHINI
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
NANDHINI
|
()
|
|
14
|
SEMBANARKOIL
|
TN-14-009-019-019/333
()
|
2914009000NRG23040720220631187
|
04/07/2022
|
SILAMBARASAN
|
2914009WL010779
|
SILAMBARASAN
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
SILAMBARASAN
|
()
|
|
15
|
SEMBANARKOIL
|
TN-14-009-019-019/337
()
|
2914009000NRG23040720220631196
|
04/07/2022
|
DURGADEVI
|
2914009WL010779
|
DURGADEVI
|
00177
|
IOBA0002830
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
DURGADEVI
|
()
|
|
16
|
SEMBANARKOIL
|
TN-14-009-019-019/362
()
|
2914009000NRG23040720220631228
|
04/07/2022
|
GUNASEKARAN
|
2914009WL010779
|
GUNASEKARAN
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
GUNASEKARAN
|
()
|
|
17
|
SEMBANARKOIL
|
TN-14-009-019-019/369
()
|
2914009000NRG23040720220631239
|
04/07/2022
|
MARIYAMMAL
|
2914009WL010779
|
MARIYAMMAL
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
MARIYAMMAL
|
()
|
|
18
|
SEMBANARKOIL
|
TN-14-009-019-019/378
()
|
2914009000NRG23040720220631254
|
04/07/2022
|
GURUPANDI
|
2914009WL010779
|
GURUPANDI
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
GURUPANDI
|
()
|
|
19
|
SEMBANARKOIL
|
TN-14-009-019-019/637-A
()
|
2914009000NRG23040720220631275
|
04/07/2022
|
JENITHAMARY
|
2914009WL010779
|
JENITHAMARY
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
JENITHAMARY
|
()
|
|
20
|
SEMBANARKOIL
|
TN-14-009-019-019/692
()
|
2914009000NRG23040720220631282
|
04/07/2022
|
JOTHILAKHSMI
|
2914009WL010779
|
JOTHILAKHSMI
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
JOTHILAKHSMI
|
()
|
|
21
|
SEMBANARKOIL
|
TN-14-009-019-019/695
()
|
2914009000NRG23040720220631283
|
04/07/2022
|
MEENATCHI
|
2914009WL010779
|
MEENATCHI
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
MEENATCHI
|
()
|
|
22
|
SEMBANARKOIL
|
TN-14-009-019-019/705
()
|
2914009000NRG23040720220631286
|
04/07/2022
|
VADIVEL
|
2914009WL010779
|
VADIVEL
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
VADIVEL
|
()
|
|
23
|
SEMBANARKOIL
|
TN-14-009-019-019/715
()
|
2914009000NRG23040720220631288
|
04/07/2022
|
GANESAN
|
2914009WL010779
|
GANESAN
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
GANESAN
|
()
|
|
24
|
SEMBANARKOIL
|
TN-14-009-019-019/747
()
|
2914009000NRG23040720220631292
|
04/07/2022
|
SAMEENA
|
2914009WL010779
|
SAMEENA
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
SAMEENA
|
()
|
|
25
|
SEMBANARKOIL
|
TN-14-009-019-019/755
()
|
2914009000NRG23040720220631293
|
04/07/2022
|
JOSHMIN NANACY
|
2914009WL010779
|
JOSHMIN NANACY
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
JOSHMIN NANACY
|
()
|
|
26
|
SEMBANARKOIL
|
TN-14-009-019-019/769
()
|
2914009000NRG23040720220631296
|
04/07/2022
|
REVATHI
|
2914009WL010779
|
REVATHI
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
REVATHI
|
()
|
|
27
|
SEMBANARKOIL
|
TN-14-009-019-019/770
()
|
2914009000NRG23040720220631297
|
04/07/2022
|
ANANDHAJOTHI
|
2914009WL010779
|
ANANDHAJOTHI
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
ANANDHAJOTHI
|
()
|
|
28
|
SEMBANARKOIL
|
TN-14-009-019-019/771
()
|
2914009000NRG23040720220631298
|
04/07/2022
|
CHANDRASEKARAN
|
2914009WL010779
|
CHANDRASEKARAN
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
CHANDRASEKARAN
|
()
|
|
29
|
SEMBANARKOIL
|
TN-14-009-019-019/777
()
|
2914009000NRG23040720220631302
|
04/07/2022
|
VEENA
|
2914009WL010779
|
VEENA
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
VEENA
|
()
|
|
30
|
SEMBANARKOIL
|
TN-14-009-019-019/778
()
|
2914009000NRG23040720220631303
|
04/07/2022
|
TAMILARASAN
|
2914009WL010779
|
TAMILARASAN
|
00177
|
IOBA0002830
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
TAMILARASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35186
|
35186
|
|
|
|
|
|
|
|
|
31
|
SEMBANARKOIL
|
TN-14-009-019-019/210
()
|
2914009000NRG23040720220631135
|
04/07/2022
|
RANI
|
2914009WL010779
|
RANI
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
RANI
|
()
|
|
32
|
SEMBANARKOIL
|
TN-14-009-019-019/210
()
|
2914009000NRG23040720220631134
|
04/07/2022
|
SRINIVASAN
|
2914009WL010779
|
SRINIVASAN
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
SRINIVASAN
|
()
|
|
33
|
SEMBANARKOIL
|
TN-14-009-019-019/312
()
|
2914009000NRG23040720220631156
|
04/07/2022
|
CHANDRA
|
2914009WL010779
|
CHANDRA
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
CHANDRA
|
()
|
|
34
|
SEMBANARKOIL
|
TN-14-009-019-019/317
()
|
2914009000NRG23040720220631164
|
04/07/2022
|
MATHIVANAN
|
2914009WL010779
|
MATHIVANAN
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
MATHIVANAN
|
()
|
|
35
|
SEMBANARKOIL
|
TN-14-009-019-019/325
()
|
2914009000NRG23040720220631175
|
04/07/2022
|
SUDHA
|
2914009WL010779
|
SUDHA
|
00546
|
CIUB0000017
|
750
|
750
|
Processed
|
08/07/2022
|
|
017186076
|
|
SUDHA
|
()
|
|
36
|
SEMBANARKOIL
|
TN-14-009-019-019/326
()
|
2914009000NRG23040720220631177
|
04/07/2022
|
SENTHAMILSELVI
|
2914009WL010779
|
SENTHAMILSELVI
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
SENTHAMILSELVI
|
()
|
|
37
|
SEMBANARKOIL
|
TN-14-009-019-019/328
()
|
2914009000NRG23040720220631179
|
04/07/2022
|
CHANDRAN
|
2914009WL010779
|
CHANDRAN
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
CHANDRAN
|
()
|
|
38
|
SEMBANARKOIL
|
TN-14-009-019-019/328
()
|
2914009000NRG23040720220631180
|
04/07/2022
|
RASATHI
|
2914009WL010779
|
RASATHI
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
RASATHI
|
()
|
|
39
|
SEMBANARKOIL
|
TN-14-009-019-019/334
()
|
2914009000NRG23040720220631188
|
04/07/2022
|
KRISHNAN
|
2914009WL010779
|
KRISHNAN
|
00546
|
CIUB0000017
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186076
|
|
KRISHNAN
|
()
|
|
40
|
SEMBANARKOIL
|
TN-14-009-019-019/344
()
|
2914009000NRG23040720220631201
|
04/07/2022
|
SUBRAVEL
|
2914009WL010779
|
SUBRAVEL
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
SUBRAVEL
|
()
|
|
41
|
SEMBANARKOIL
|
TN-14-009-019-019/347
()
|
2914009000NRG23040720220631205
|
04/07/2022
|
YASODHA
|
2914009WL010779
|
YASODHA
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
YASODHA
|
()
|
|
42
|
SEMBANARKOIL
|
TN-14-009-019-019/350
()
|
2914009000NRG23040720220631211
|
04/07/2022
|
KANNIYAMMAL
|
2914009WL010779
|
KANNIYAMMAL
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
KANNIYAMMAL
|
()
|
|
43
|
SEMBANARKOIL
|
TN-14-009-019-019/350
()
|
2914009000NRG23040720220631210
|
04/07/2022
|
PAKKIRISAMY
|
2914009WL010779
|
PAKKIRISAMY
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
PAKKIRISAMY
|
()
|
|
44
|
SEMBANARKOIL
|
TN-14-009-019-019/360
()
|
2914009000NRG23040720220631225
|
04/07/2022
|
ANJAMMAL
|
2914009WL010779
|
ANJAMMAL
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
ANJAMMAL
|
()
|
|
45
|
SEMBANARKOIL
|
TN-14-009-019-019/363
()
|
2914009000NRG23040720220631229
|
04/07/2022
|
SELVI
|
2914009WL010779
|
SELVI
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
SELVI
|
()
|
|
46
|
SEMBANARKOIL
|
TN-14-009-019-019/365-A
()
|
2914009000NRG23040720220631232
|
04/07/2022
|
THENMOZHI
|
2914009WL010779
|
THENMOZHI
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
THENMOZHI
|
()
|
|
47
|
SEMBANARKOIL
|
TN-14-009-019-019/369
()
|
2914009000NRG23040720220631238
|
04/07/2022
|
RAJADURAI
|
2914009WL010779
|
RAJADURAI
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
RAJADURAI
|
()
|
|
48
|
SEMBANARKOIL
|
TN-14-009-019-019/370
()
|
2914009000NRG23040720220631241
|
04/07/2022
|
KALIYAMMAL
|
2914009WL010779
|
KALIYAMMAL
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
KALIYAMMAL
|
()
|
|
49
|
SEMBANARKOIL
|
TN-14-009-019-019/370
()
|
2914009000NRG23040720220631240
|
04/07/2022
|
NAGALAKSHMI
|
2914009WL010779
|
NAGALAKSHMI
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
NAGALAKSHMI
|
()
|
|
50
|
SEMBANARKOIL
|
TN-14-009-019-019/377
()
|
2914009000NRG23040720220631251
|
04/07/2022
|
KALIYAPERUMAL
|
2914009WL010779
|
KALIYAPERUMAL
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
KALIYAPERUMAL
|
()
|
|
51
|
SEMBANARKOIL
|
TN-14-009-019-019/379
()
|
2914009000NRG23040720220631256
|
04/07/2022
|
ESWARAN
|
2914009WL010779
|
ESWARAN
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
ESWARAN
|
()
|
|
52
|
SEMBANARKOIL
|
TN-14-009-019-019/446
()
|
2914009000NRG23040720220631259
|
04/07/2022
|
AROKYADOSS
|
2914009WL010779
|
AROKYADOSS
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
AROKYADOSS
|
()
|
|
53
|
SEMBANARKOIL
|
TN-14-009-019-019/571
()
|
2914009000NRG23040720220631267
|
04/07/2022
|
SUSEELA
|
2914009WL010779
|
SUSEELA
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
SUSEELA
|
()
|
|
54
|
SEMBANARKOIL
|
TN-14-009-019-019/586
()
|
2914009000NRG23040720220631269
|
04/07/2022
|
KALAISELVI
|
2914009WL010779
|
KALAISELVI
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
KALAISELVI
|
()
|
|
55
|
SEMBANARKOIL
|
TN-14-009-019-019/600
()
|
2914009000NRG23040720220631270
|
04/07/2022
|
RAJA
|
2914009WL010779
|
RAJA
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
RAJA
|
()
|
|
56
|
SEMBANARKOIL
|
TN-14-009-019-019/615
()
|
2914009000NRG23040720220631271
|
04/07/2022
|
SAGUNDALA
|
2914009WL010779
|
SAGUNDALA
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
SAGUNDALA
|
()
|
|
57
|
SEMBANARKOIL
|
TN-14-009-019-019/619
()
|
2914009000NRG23040720220631272
|
04/07/2022
|
RAMALAKSHMI
|
2914009WL010779
|
RAMALAKSHMI
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
RAMALAKSHMI
|
()
|
|
58
|
SEMBANARKOIL
|
TN-14-009-019-019/634
()
|
2914009000NRG23040720220631273
|
04/07/2022
|
PAVADAISAMI
|
2914009WL010779
|
PAVADAISAMI
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
PAVADAISAMI
|
()
|
|
59
|
SEMBANARKOIL
|
TN-14-009-019-019/635
()
|
2914009000NRG23040720220631274
|
04/07/2022
|
KALA
|
2914009WL010779
|
KALA
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
KALA
|
()
|
|
60
|
SEMBANARKOIL
|
TN-14-009-019-019/647
()
|
2914009000NRG23040720220631276
|
04/07/2022
|
MANIKANDAN
|
2914009WL010779
|
MANIKANDAN
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
MANIKANDAN
|
()
|
|
61
|
SEMBANARKOIL
|
TN-14-009-019-019/650
()
|
2914009000NRG23040720220631277
|
04/07/2022
|
NADARAJAN
|
2914009WL010779
|
NADARAJAN
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
NADARAJAN
|
()
|
|
62
|
SEMBANARKOIL
|
TN-14-009-019-019/651
()
|
2914009000NRG23040720220631278
|
04/07/2022
|
SUNRAMANIYAN
|
2914009WL010779
|
SUNRAMANIYAN
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
SUNRAMANIYAN
|
()
|
|
63
|
SEMBANARKOIL
|
TN-14-009-019-019/664
()
|
2914009000NRG23040720220631279
|
04/07/2022
|
YOGESWARI
|
2914009WL010779
|
YOGESWARI
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
YOGESWARI
|
()
|
|
64
|
SEMBANARKOIL
|
TN-14-009-019-019/700
()
|
2914009000NRG23040720220631285
|
04/07/2022
|
KANAGU
|
2914009WL010779
|
KANAGU
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
KANAGU
|
()
|
|
65
|
SEMBANARKOIL
|
TN-14-009-019-019/714
()
|
2914009000NRG23040720220631287
|
04/07/2022
|
MANONMANI
|
2914009WL010779
|
MANONMANI
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
MANONMANI
|
()
|
|
66
|
SEMBANARKOIL
|
TN-14-009-019-019/716
()
|
2914009000NRG23040720220631289
|
04/07/2022
|
MALATHI
|
2914009WL010779
|
MALATHI
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
MALATHI
|
()
|
|
67
|
SEMBANARKOIL
|
TN-14-009-019-019/762
()
|
2914009000NRG23040720220631294
|
04/07/2022
|
CHINNADURAI
|
2914009WL010779
|
CHINNADURAI
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
CHINNADURAI
|
()
|
|
68
|
SEMBANARKOIL
|
TN-14-009-019-019/763
()
|
2914009000NRG23040720220631295
|
04/07/2022
|
MADHAVAN
|
2914009WL010779
|
MADHAVAN
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
MADHAVAN
|
()
|
|
69
|
SEMBANARKOIL
|
TN-14-009-019-019/773
()
|
2914009000NRG23040720220631300
|
04/07/2022
|
ELANGOVAN
|
2914009WL010779
|
ELANGOVAN
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
ELANGOVAN
|
()
|
|
70
|
SEMBANARKOIL
|
TN-14-009-019-019/776
()
|
2914009000NRG23040720220631301
|
04/07/2022
|
MUTHULAKSHMI
|
2914009WL010779
|
MUTHULAKSHMI
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
MUTHULAKSHMI
|
()
|
|
71
|
SEMBANARKOIL
|
TN-14-009-019-019/781
()
|
2914009000NRG23040720220631304
|
04/07/2022
|
DIBESAMARY
|
2914009WL010779
|
DIBESAMARY
|
00546
|
CIUB0000017
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
DIBESAMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60500
|
60500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104686
|
104686
|
|
|
|
|
|
|
|