|
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-14-009-036-036/754
()
|
2914009000NRG23080820221009266
|
08/08/2022
|
LALITHA
|
2914009WL019088
|
LALITHA
|
00078
|
CNRB0005232
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
LALITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
SEMBANARKOIL
|
TN-14-009-036-036/296
()
|
2914009000NRG23080820221009178
|
08/08/2022
|
KALAIVANAN
|
2914009WL019088
|
KALAIVANAN
|
00176
|
IDIB000S218
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
KALAIVANAN
|
()
|
|
3
|
SEMBANARKOIL
|
TN-14-009-036-036/300
()
|
2914009000NRG23080820221009181
|
08/08/2022
|
SUBASHINI
|
2914009WL019088
|
SUBASHINI
|
00176
|
IDIB000S218
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
SUBASHINI
|
()
|
|
4
|
SEMBANARKOIL
|
TN-14-009-036-036/458
()
|
2914009000NRG23080820221009214
|
08/08/2022
|
GEETHA
|
2914009WL019088
|
GEETHA
|
00176
|
IDIB000S218
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
GEETHA
|
()
|
|
5
|
SEMBANARKOIL
|
TN-14-009-036-036/737
()
|
2914009000NRG23080820221009259
|
08/08/2022
|
ANDAL
|
2914009WL019088
|
ANDAL
|
00176
|
IDIB000S218
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
ANDAL
|
()
|
|
6
|
SEMBANARKOIL
|
TN-14-009-036-036/740
()
|
2914009000NRG23080820221009260
|
08/08/2022
|
ANJAMMAL
|
2914009WL019088
|
ANJAMMAL
|
00176
|
IDIB000S218
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
ANJAMMAL
|
()
|
|
7
|
SEMBANARKOIL
|
TN-14-009-036-036/754
()
|
2914009000NRG23080820221009267
|
08/08/2022
|
SATHIYASEELAN
|
2914009WL019088
|
SATHIYASEELAN
|
00176
|
IDIB000S218
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
SATHIYASEELAN
|
()
|
|
8
|
SEMBANARKOIL
|
TN-14-009-036-036/773
()
|
2914009000NRG23080820221009273
|
08/08/2022
|
ABIMA
|
2914009WL019088
|
ABIMA
|
00176
|
IDIB000S218
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
ABIMA
|
()
|
|
9
|
SEMBANARKOIL
|
TN-14-009-036-036/779
()
|
2914009000NRG23080820221009274
|
08/08/2022
|
JAYANTHI
|
2914009WL019088
|
JAYANTHI
|
00176
|
IDIB000S218
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
JAYANTHI
|
()
|
|
10
|
SEMBANARKOIL
|
TN-14-009-036-036/793
()
|
2914009000NRG23080820221009275
|
08/08/2022
|
SATHIYAVAANRAAJ
|
2914009WL019088
|
SATHIYAVAANRAAJ
|
00176
|
IDIB000S218
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
SATHIYAVAANRAAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
11
|
SEMBANARKOIL
|
TN-14-009-036-036/103
()
|
2914009000NRG23080820221009117
|
08/08/2022
|
JANSIRANI
|
2914009WL019087
|
JANSIRANI
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
JANSIRANI
|
()
|
|
12
|
SEMBANARKOIL
|
TN-14-009-036-036/233
()
|
2914009000NRG23080820221009128
|
08/08/2022
|
KANNAKI
|
2914009WL019087
|
KANNAKI
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
KANNAKI
|
()
|
|
13
|
SEMBANARKOIL
|
TN-14-009-036-036/233
()
|
2914009000NRG23080820221009127
|
08/08/2022
|
THANGARAJ
|
2914009WL019087
|
THANGARAJ
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
THANGARAJ
|
()
|
|
14
|
SEMBANARKOIL
|
TN-14-009-036-036/241
()
|
2914009000NRG23080820221009136
|
08/08/2022
|
AMARAVATHI
|
2914009WL019087
|
AMARAVATHI
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
AMARAVATHI
|
()
|
|
15
|
SEMBANARKOIL
|
TN-14-009-036-036/248
()
|
2914009000NRG23080820221009140
|
08/08/2022
|
PARIMALAN
|
2914009WL019087
|
PARIMALAN
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
PARIMALAN
|
()
|
|
16
|
SEMBANARKOIL
|
TN-14-009-036-036/260
()
|
2914009000NRG23080820221009149
|
08/08/2022
|
MAHARAJAN
|
2914009WL019087
|
MAHARAJAN
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
MAHARAJAN
|
()
|
|
17
|
SEMBANARKOIL
|
TN-14-009-036-036/260
()
|
2914009000NRG23080820221009148
|
08/08/2022
|
THAMAYANTHI
|
2914009WL019087
|
THAMAYANTHI
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
THAMAYANTHI
|
()
|
|
18
|
SEMBANARKOIL
|
TN-14-009-036-036/261
()
|
2914009000NRG23080820221009162
|
08/08/2022
|
THAMAYANTHI
|
2914009WL019088
|
THAMAYANTHI
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
THAMAYANTHI
|
()
|
|
19
|
SEMBANARKOIL
|
TN-14-009-036-036/264
()
|
2914009000NRG23080820221009163
|
08/08/2022
|
DOSS
|
2914009WL019088
|
DOSS
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910923
|
|
DOSS
|
()
|
|
20
|
SEMBANARKOIL
|
TN-14-009-036-036/276
()
|
2914009000NRG23080820221009158
|
08/08/2022
|
SEETHA
|
2914009WL019087
|
SEETHA
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
SEETHA
|
()
|
|
21
|
SEMBANARKOIL
|
TN-14-009-036-036/277
()
|
2914009000NRG23080820221009159
|
08/08/2022
|
LAKSHMI
|
2914009WL019087
|
LAKSHMI
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
LAKSHMI
|
()
|
|
22
|
SEMBANARKOIL
|
TN-14-009-036-036/279
()
|
2914009000NRG23080820221009160
|
08/08/2022
|
SUDHA
|
2914009WL019087
|
SUDHA
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
SUDHA
|
()
|
|
23
|
SEMBANARKOIL
|
TN-14-009-036-036/289-A
()
|
2914009000NRG23080820221009171
|
08/08/2022
|
ARULKODI
|
2914009WL019088
|
ARULKODI
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
ARULKODI
|
()
|
|
24
|
SEMBANARKOIL
|
TN-14-009-036-036/289-A
()
|
2914009000NRG23080820221009170
|
08/08/2022
|
RAMACHANDRAN
|
2914009WL019088
|
RAMACHANDRAN
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
RAMACHANDRAN
|
()
|
|
25
|
SEMBANARKOIL
|
TN-14-009-036-036/292
()
|
2914009000NRG23080820221009173
|
08/08/2022
|
SARITHA
|
2914009WL019088
|
SARITHA
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
SARITHA
|
()
|
|
26
|
SEMBANARKOIL
|
TN-14-009-036-036/296
()
|
2914009000NRG23080820221009177
|
08/08/2022
|
ILAIYARASI
|
2914009WL019088
|
ILAIYARASI
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
ILAIYARASI
|
()
|
|
27
|
SEMBANARKOIL
|
TN-14-009-036-036/300
()
|
2914009000NRG23080820221009180
|
08/08/2022
|
JEEVITHAN
|
2914009WL019088
|
JEEVITHAN
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
JEEVITHAN
|
()
|
|
28
|
SEMBANARKOIL
|
TN-14-009-036-036/311
()
|
2914009000NRG23080820221009187
|
08/08/2022
|
SRI PRIYA
|
2914009WL019088
|
SRI PRIYA
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
SRI PRIYA
|
()
|
|
29
|
SEMBANARKOIL
|
TN-14-009-036-036/312
()
|
2914009000NRG23080820221009190
|
08/08/2022
|
ELAIYARAJA
|
2914009WL019088
|
ELAIYARAJA
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
ELAIYARAJA
|
()
|
|
30
|
SEMBANARKOIL
|
TN-14-009-036-036/368
()
|
2914009000NRG23080820221009192
|
08/08/2022
|
DHANALAKSHMI
|
2914009WL019088
|
DHANALAKSHMI
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
DHANALAKSHMI
|
()
|
|
31
|
SEMBANARKOIL
|
TN-14-009-036-036/376
()
|
2914009000NRG23080820221009195
|
08/08/2022
|
SELVAKUMAR
|
2914009WL019088
|
SELVAKUMAR
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910923
|
|
SELVAKUMAR
|
()
|
|
32
|
SEMBANARKOIL
|
TN-14-009-036-036/419
()
|
2914009000NRG23080820221009198
|
08/08/2022
|
MALLIGA
|
2914009WL019088
|
MALLIGA
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
MALLIGA
|
()
|
|
33
|
SEMBANARKOIL
|
TN-14-009-036-036/421
()
|
2914009000NRG23080820221009202
|
08/08/2022
|
MEENA
|
2914009WL019088
|
MEENA
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
MEENA
|
()
|
|
34
|
SEMBANARKOIL
|
TN-14-009-036-036/428
()
|
2914009000NRG23080820221009204
|
08/08/2022
|
ANJAMMAL
|
2914009WL019088
|
ANJAMMAL
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
ANJAMMAL
|
()
|
|
35
|
SEMBANARKOIL
|
TN-14-009-036-036/432
()
|
2914009000NRG23080820221009205
|
08/08/2022
|
SAMUTHIRAM
|
2914009WL019088
|
SAMUTHIRAM
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
SAMUTHIRAM
|
()
|
|
36
|
SEMBANARKOIL
|
TN-14-009-036-036/433
()
|
2914009000NRG23080820221009207
|
08/08/2022
|
NEELAVATHI
|
2914009WL019088
|
NEELAVATHI
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
NEELAVATHI
|
()
|
|
37
|
SEMBANARKOIL
|
TN-14-009-036-036/440
()
|
2914009000NRG23080820221009211
|
08/08/2022
|
SUSILA
|
2914009WL019088
|
SUSILA
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
SUSILA
|
()
|
|
38
|
SEMBANARKOIL
|
TN-14-009-036-036/483
()
|
2914009000NRG23080820221009217
|
08/08/2022
|
RAJENDRAN
|
2914009WL019088
|
RAJENDRAN
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
RAJENDRAN
|
()
|
|
39
|
SEMBANARKOIL
|
TN-14-009-036-036/499
()
|
2914009000NRG23080820221009219
|
08/08/2022
|
PAZHANIYAMMAL
|
2914009WL019088
|
PAZHANIYAMMAL
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
PAZHANIYAMMAL
|
()
|
|
40
|
SEMBANARKOIL
|
TN-14-009-036-036/499
()
|
2914009000NRG23080820221009218
|
08/08/2022
|
SELVARAJ
|
2914009WL019088
|
SELVARAJ
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910923
|
|
SELVARAJ
|
()
|
|
41
|
SEMBANARKOIL
|
TN-14-009-036-036/505
()
|
2914009000NRG23080820221009225
|
08/08/2022
|
SUVITHA
|
2914009WL019088
|
SUVITHA
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
SUVITHA
|
()
|
|
42
|
SEMBANARKOIL
|
TN-14-009-036-036/505
()
|
2914009000NRG23080820221009224
|
08/08/2022
|
THIYAGARAJAN
|
2914009WL019088
|
THIYAGARAJAN
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
THIYAGARAJAN
|
()
|
|
43
|
SEMBANARKOIL
|
TN-14-009-036-036/506
()
|
2914009000NRG23080820221009227
|
08/08/2022
|
NIRMALA
|
2914009WL019088
|
NIRMALA
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
NIRMALA
|
()
|
|
44
|
SEMBANARKOIL
|
TN-14-009-036-036/515
()
|
2914009000NRG23080820221009231
|
08/08/2022
|
M PAZHANIYAMMAL
|
2914009WL019088
|
M PAZHANIYAMMAL
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
M PAZHANIYAMMAL
|
()
|
|
45
|
SEMBANARKOIL
|
TN-14-009-036-036/522
()
|
2914009000NRG23080820221009233
|
08/08/2022
|
C KALIYAN
|
2914009WL019088
|
C KALIYAN
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
C KALIYAN
|
()
|
|
46
|
SEMBANARKOIL
|
TN-14-009-036-036/527
()
|
2914009000NRG23080820221009236
|
08/08/2022
|
ANANDHARAJ
|
2914009WL019088
|
ANANDHARAJ
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
ANANDHARAJ
|
()
|
|
47
|
SEMBANARKOIL
|
TN-14-009-036-036/590
()
|
2914009000NRG23080820221009246
|
08/08/2022
|
THAMIZHSELVI
|
2914009WL019088
|
THAMIZHSELVI
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910923
|
|
THAMIZHSELVI
|
()
|
|
48
|
SEMBANARKOIL
|
TN-14-009-036-036/646
()
|
2914009000NRG23080820221009253
|
08/08/2022
|
SURESH
|
2914009WL019088
|
SURESH
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
SURESH
|
()
|
|
49
|
SEMBANARKOIL
|
TN-14-009-036-036/720
()
|
2914009000NRG23080820221009257
|
08/08/2022
|
BANUPRIYA
|
2914009WL019088
|
BANUPRIYA
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
BANUPRIYA
|
()
|
|
50
|
SEMBANARKOIL
|
TN-14-009-036-036/720
()
|
2914009000NRG23080820221009256
|
08/08/2022
|
JAYAPRAKASH
|
2914009WL019088
|
JAYAPRAKASH
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
JAYAPRAKASH
|
()
|
|
51
|
SEMBANARKOIL
|
TN-14-009-036-036/721
()
|
2914009000NRG23080820221009258
|
08/08/2022
|
BAMA
|
2914009WL019088
|
BAMA
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
BAMA
|
()
|
|
52
|
SEMBANARKOIL
|
TN-14-009-036-036/749
()
|
2914009000NRG23080820221009261
|
08/08/2022
|
PRABAKARAN
|
2914009WL019088
|
PRABAKARAN
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
PRABAKARAN
|
()
|
|
53
|
SEMBANARKOIL
|
TN-14-009-036-036/749
()
|
2914009000NRG23080820221009262
|
08/08/2022
|
SELVI
|
2914009WL019088
|
SELVI
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
SELVI
|
()
|
|
54
|
SEMBANARKOIL
|
TN-14-009-036-036/752
()
|
2914009000NRG23080820221009264
|
08/08/2022
|
DEVENDRAN
|
2914009WL019088
|
DEVENDRAN
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
DEVENDRAN
|
()
|
|
55
|
SEMBANARKOIL
|
TN-14-009-036-036/764
()
|
2914009000NRG23080820221009268
|
08/08/2022
|
THANGACHIYAMMAL
|
2914009WL019088
|
THANGACHIYAMMAL
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
THANGACHIYAMMAL
|
()
|
|
56
|
SEMBANARKOIL
|
TN-14-009-036-036/770
()
|
2914009000NRG23080820221009270
|
08/08/2022
|
POOMA
|
2914009WL019088
|
POOMA
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
POOMA
|
()
|
|
57
|
SEMBANARKOIL
|
TN-14-009-036-036/770
()
|
2914009000NRG23080820221009271
|
08/08/2022
|
SUBRAMANIYAN
|
2914009WL019088
|
SUBRAMANIYAN
|
00177
|
IOBA0000601
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910923
|
|
SUBRAMANIYAN
|
()
|
|
58
|
SEMBANARKOIL
|
TN-14-009-036-036/771
()
|
2914009000NRG23080820221009272
|
08/08/2022
|
ELAKKIYA
|
2914009WL019088
|
ELAKKIYA
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
ELAKKIYA
|
()
|
|
59
|
SEMBANARKOIL
|
TN-14-009-036-036/834
()
|
2914009000NRG23080820221009277
|
08/08/2022
|
PRIYA
|
2914009WL019088
|
PRIYA
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
PRIYA
|
()
|
|
60
|
SEMBANARKOIL
|
TN-14-009-036-036/951
()
|
2914009000NRG23080820221009280
|
08/08/2022
|
NAGAIYA
|
2914009WL019088
|
NAGAIYA
|
00177
|
IOBA0000601
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
NAGAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63580
|
63580
|
|
|
|
|
|
|
|
|
61
|
SEMBANARKOIL
|
TN-14-009-036-036/238
()
|
2914009000NRG23080820221009135
|
08/08/2022
|
MERI
|
2914009WL019087
|
MERI
|
00177
|
IOBA0002334
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
MERI
|
()
|
|
62
|
SEMBANARKOIL
|
TN-14-009-036-036/259
()
|
2914009000NRG23080820221009146
|
08/08/2022
|
MOHANAPRIYA
|
2914009WL019087
|
MOHANAPRIYA
|
00177
|
IOBA0002334
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
MOHANAPRIYA
|
()
|
|
63
|
SEMBANARKOIL
|
TN-14-009-036-036/264
()
|
2914009000NRG23080820221009152
|
08/08/2022
|
PUSHPARANI
|
2914009WL019087
|
PUSHPARANI
|
00177
|
IOBA0002334
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
PUSHPARANI
|
()
|
|
64
|
SEMBANARKOIL
|
TN-14-009-036-036/280
()
|
2914009000NRG23080820221009165
|
08/08/2022
|
RAMYA
|
2914009WL019088
|
RAMYA
|
00177
|
IOBA0002334
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
RAMYA
|
()
|
|
65
|
SEMBANARKOIL
|
TN-14-009-036-036/285
()
|
2914009000NRG23080820221009168
|
08/08/2022
|
MOOVENDHIRAN
|
2914009WL019088
|
MOOVENDHIRAN
|
00177
|
IOBA0002334
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
MOOVENDHIRAN
|
()
|
|
66
|
SEMBANARKOIL
|
TN-14-009-036-036/296
()
|
2914009000NRG23080820221009179
|
08/08/2022
|
KANIVANNAN
|
2914009WL019088
|
KANIVANNAN
|
00177
|
IOBA0002334
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
KANIVANNAN
|
()
|
|
67
|
SEMBANARKOIL
|
TN-14-009-036-036/311
()
|
2914009000NRG23080820221009186
|
08/08/2022
|
RAVICHANDRAN
|
2914009WL019088
|
RAVICHANDRAN
|
00177
|
IOBA0002334
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
RAVICHANDRAN
|
()
|
|
68
|
SEMBANARKOIL
|
TN-14-009-036-036/312
()
|
2914009000NRG23080820221009191
|
08/08/2022
|
MAHESWARI
|
2914009WL019088
|
MAHESWARI
|
00177
|
IOBA0002334
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
MAHESWARI
|
()
|
|
69
|
SEMBANARKOIL
|
TN-14-009-036-036/432
()
|
2914009000NRG23080820221009206
|
08/08/2022
|
AKILA
|
2914009WL019088
|
AKILA
|
00177
|
IOBA0002334
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
AKILA
|
()
|
|
70
|
SEMBANARKOIL
|
TN-14-009-036-036/749
()
|
2914009000NRG23080820221009263
|
08/08/2022
|
MUTHULAKSHMI
|
2914009WL019088
|
MUTHULAKSHMI
|
00177
|
IOBA0002334
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
MUTHULAKSHMI
|
()
|
|
71
|
SEMBANARKOIL
|
TN-14-009-036-036/752
()
|
2914009000NRG23080820221009265
|
08/08/2022
|
MONISHA
|
2914009WL019088
|
MONISHA
|
00177
|
IOBA0002334
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
MONISHA
|
()
|
|
72
|
SEMBANARKOIL
|
TN-14-009-036-036/769
()
|
2914009000NRG23080820221009269
|
08/08/2022
|
SANGEETHA
|
2914009WL019088
|
SANGEETHA
|
00177
|
IOBA0002334
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
SANGEETHA
|
()
|
|
73
|
SEMBANARKOIL
|
TN-14-009-036-036/793
()
|
2914009000NRG23080820221009276
|
08/08/2022
|
UMAPARAMESHWARI
|
2914009WL019088
|
UMAPARAMESHWARI
|
00177
|
IOBA0002334
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
UMAPARAMESHWARI
|
()
|
|
74
|
SEMBANARKOIL
|
TN-14-009-036-036/835
()
|
2914009000NRG23080820221009278
|
08/08/2022
|
MEENA
|
2914009WL019088
|
MEENA
|
00177
|
IOBA0002334
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
MEENA
|
()
|
|
75
|
SEMBANARKOIL
|
TN-14-009-036-036/943
()
|
2914009000NRG23080820221009279
|
08/08/2022
|
KALAIYARASAN
|
2914009WL019088
|
KALAIYARASAN
|
00177
|
IOBA0002334
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
KALAIYARASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
76
|
SEMBANARKOIL
|
TN-14-009-036-036/242
()
|
2914009000NRG23080820221009138
|
08/08/2022
|
PRASANTH
|
2914009WL019087
|
PRASANTH
|
00415
|
SBIN0018177
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
PRASANTH
|
()
|
|
77
|
SEMBANARKOIL
|
TN-14-009-036-036/537
()
|
2914009000NRG23080820221009240
|
08/08/2022
|
KUMAR
|
2914009WL019088
|
KUMAR
|
00415
|
SBIN0018177
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910923
|
|
KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99220
|
99220
|
|
|
|
|
|
|
|