|
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-14-009-048-001/971
()
|
2914009000NRG23060820220997152
|
06/08/2022
|
SANGARI
|
2914009WL018847
|
SANGARI
|
00048
|
BKID0008131
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
SANGARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SEMBANARKOIL
|
TN-14-009-048-003/122
()
|
2914009000NRG23060820220997006
|
06/08/2022
|
KALAISELVI
|
2914009WL018844
|
KALAISELVI
|
00078
|
CNRB0003619
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
KALAISELVI
|
()
|
|
3
|
SEMBANARKOIL
|
TN-14-009-048-003/278
()
|
2914009000NRG23060820220997173
|
06/08/2022
|
SHOBANA
|
2914009WL018847
|
SHOBANA
|
00078
|
CNRB0003619
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
SHOBANA
|
()
|
|
4
|
SEMBANARKOIL
|
TN-14-009-048-003/49
()
|
2914009000NRG23060820220997049
|
06/08/2022
|
NATHIYA
|
2914009WL018845
|
NATHIYA
|
00078
|
CNRB0003619
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
NATHIYA
|
()
|
|
5
|
SEMBANARKOIL
|
TN-14-009-048-003/567
()
|
2914009000NRG23060820220997204
|
06/08/2022
|
GOKULAKRISHNAN
|
2914009WL018847
|
GOKULAKRISHNAN
|
00078
|
CNRB0003619
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
GOKULAKRISHNAN
|
()
|
|
6
|
SEMBANARKOIL
|
TN-14-009-048-003/575
()
|
2914009000NRG23060820220997208
|
06/08/2022
|
THIRUMURUGAN
|
2914009WL018847
|
THIRUMURUGAN
|
00078
|
CNRB0003619
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
THIRUMURUGAN
|
()
|
|
7
|
SEMBANARKOIL
|
TN-14-009-048-003/657
()
|
2914009000NRG23060820220997220
|
06/08/2022
|
PANEERSELVAM
|
2914009WL018847
|
PANEERSELVAM
|
00078
|
CNRB0003619
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
PANEERSELVAM
|
()
|
|
8
|
SEMBANARKOIL
|
TN-14-009-048-003/662
()
|
2914009000NRG23060820220997226
|
06/08/2022
|
MARIMUTHU
|
2914009WL018847
|
MARIMUTHU
|
00078
|
CNRB0003619
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
MARIMUTHU
|
()
|
|
9
|
SEMBANARKOIL
|
TN-14-009-048-003/668
()
|
2914009000NRG23060820220997230
|
06/08/2022
|
RAMAN
|
2914009WL018847
|
RAMAN
|
00078
|
CNRB0003619
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
RAMAN
|
()
|
|
10
|
SEMBANARKOIL
|
TN-14-009-048-003/729
()
|
2914009000NRG23060820220997239
|
06/08/2022
|
ANANDHAN
|
2914009WL018847
|
ANANDHAN
|
00078
|
CNRB0003619
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
ANANDHAN
|
()
|
|
11
|
SEMBANARKOIL
|
TN-14-009-048-003/79
()
|
2914009000NRG23060820220997250
|
06/08/2022
|
MANJULA
|
2914009WL018847
|
MANJULA
|
00078
|
CNRB0003619
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
MANJULA
|
()
|
|
12
|
SEMBANARKOIL
|
TN-14-009-048-048/1045
()
|
2914009000NRG23060820220997260
|
06/08/2022
|
PRIYA
|
2914009WL018847
|
PRIYA
|
00078
|
CNRB0003619
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
PRIYA
|
()
|
|
13
|
SEMBANARKOIL
|
TN-14-009-048-048/1098
()
|
2914009000NRG23060820220997266
|
06/08/2022
|
SELVI
|
2914009WL018847
|
SELVI
|
00078
|
CNRB0003619
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
SELVI
|
()
|
|
14
|
SEMBANARKOIL
|
TN-14-009-048-048/782
()
|
2914009000NRG23060820220997272
|
06/08/2022
|
SEETHALAKSHMI
|
2914009WL018847
|
SEETHALAKSHMI
|
00078
|
CNRB0003619
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
SEETHALAKSHMI
|
()
|
|
15
|
SEMBANARKOIL
|
TN-14-009-048-048/849
()
|
2914009000NRG23060820220997280
|
06/08/2022
|
KARTHIKEYAN
|
2914009WL018847
|
KARTHIKEYAN
|
00078
|
CNRB0003619
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
KARTHIKEYAN
|
()
|
|
16
|
SEMBANARKOIL
|
TN-14-009-048-048/986-A
()
|
2914009000NRG23060820220997103
|
06/08/2022
|
MURUGARAJ
|
2914009WL018845
|
MURUGARAJ
|
00078
|
CNRB0003619
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
MURUGARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22686
|
22686
|
|
|
|
|
|
|
|
|
17
|
SEMBANARKOIL
|
TN-14-009-048-048/777-A
()
|
2914009000NRG23060820220997270
|
06/08/2022
|
SUBRAMANIYAN
|
2914009WL018847
|
SUBRAMANIYAN
|
00177
|
IOBA0000057
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
SUBRAMANIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
18
|
SEMBANARKOIL
|
TN-14-009-048-001/1035-A
()
|
2914009000NRG23060820220996996
|
06/08/2022
|
PRIYA
|
2914009WL018844
|
PRIYA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
PRIYA
|
()
|
|
19
|
SEMBANARKOIL
|
TN-14-009-048-001/1130
()
|
2914009000NRG23060820220997037
|
06/08/2022
|
SARATHA
|
2914009WL018845
|
SARATHA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
SARATHA
|
()
|
|
20
|
SEMBANARKOIL
|
TN-14-009-048-003/109
()
|
2914009000NRG23060820220997000
|
06/08/2022
|
DHANUSHKODI
|
2914009WL018844
|
DHANUSHKODI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
DHANUSHKODI
|
()
|
|
21
|
SEMBANARKOIL
|
TN-14-009-048-003/112
()
|
2914009000NRG23060820220997155
|
06/08/2022
|
GUNA
|
2914009WL018847
|
GUNA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
GUNA
|
()
|
|
22
|
SEMBANARKOIL
|
TN-14-009-048-003/112
()
|
2914009000NRG23060820220997154
|
06/08/2022
|
MALARKODI
|
2914009WL018847
|
MALARKODI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
MALARKODI
|
()
|
|
23
|
SEMBANARKOIL
|
TN-14-009-048-003/113
()
|
2914009000NRG23060820220997002
|
06/08/2022
|
KUMARASAMY
|
2914009WL018844
|
KUMARASAMY
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
KUMARASAMY
|
()
|
|
24
|
SEMBANARKOIL
|
TN-14-009-048-003/139
()
|
2914009000NRG23060820220997011
|
06/08/2022
|
JAYARAMAN
|
2914009WL018844
|
JAYARAMAN
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
JAYARAMAN
|
()
|
|
25
|
SEMBANARKOIL
|
TN-14-009-048-003/248
()
|
2914009000NRG23060820220997171
|
06/08/2022
|
GANDHI
|
2914009WL018847
|
GANDHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
GANDHI
|
()
|
|
26
|
SEMBANARKOIL
|
TN-14-009-048-003/347
()
|
2914009000NRG23060820220997178
|
06/08/2022
|
SANGEETHA
|
2914009WL018847
|
SANGEETHA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
SANGEETHA
|
()
|
|
27
|
SEMBANARKOIL
|
TN-14-009-048-003/353
()
|
2914009000NRG23060820220997045
|
06/08/2022
|
INDIRANI
|
2914009WL018845
|
INDIRANI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
INDIRANI
|
()
|
|
28
|
SEMBANARKOIL
|
TN-14-009-048-003/488
()
|
2914009000NRG23060820220997188
|
06/08/2022
|
SUMATHI
|
2914009WL018847
|
SUMATHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
SUMATHI
|
()
|
|
29
|
SEMBANARKOIL
|
TN-14-009-048-003/494
()
|
2914009000NRG23060820220997050
|
06/08/2022
|
AARTHY
|
2914009WL018845
|
AARTHY
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
AARTHY
|
()
|
|
30
|
SEMBANARKOIL
|
TN-14-009-048-003/498
()
|
2914009000NRG23060820220997051
|
06/08/2022
|
CHINNAPONNU
|
2914009WL018845
|
CHINNAPONNU
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
CHINNAPONNU
|
()
|
|
31
|
SEMBANARKOIL
|
TN-14-009-048-003/519
()
|
2914009000NRG23060820220997198
|
06/08/2022
|
NANDHINI
|
2914009WL018847
|
NANDHINI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
NANDHINI
|
()
|
|
32
|
SEMBANARKOIL
|
TN-14-009-048-003/56
()
|
2914009000NRG23060820220997030
|
06/08/2022
|
GANESAN
|
2914009WL018844
|
GANESAN
|
00177
|
IOBA0000228
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
GANESAN
|
()
|
|
33
|
SEMBANARKOIL
|
TN-14-009-048-003/575
()
|
2914009000NRG23060820220997206
|
06/08/2022
|
SELVANAYAGI
|
2914009WL018847
|
SELVANAYAGI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
SELVANAYAGI
|
()
|
|
34
|
SEMBANARKOIL
|
TN-14-009-048-003/578
()
|
2914009000NRG23060820220997035
|
06/08/2022
|
LAKSHMI
|
2914009WL018844
|
LAKSHMI
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
16/08/2022
|
|
016957528
|
|
LAKSHMI
|
()
|
|
35
|
SEMBANARKOIL
|
TN-14-009-048-003/628
()
|
2914009000NRG23060820220997215
|
06/08/2022
|
ANJUGAM
|
2914009WL018847
|
ANJUGAM
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
ANJUGAM
|
()
|
|
36
|
SEMBANARKOIL
|
TN-14-009-048-003/639
()
|
2914009000NRG23060820220997061
|
06/08/2022
|
RAGUL
|
2914009WL018845
|
RAGUL
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
RAGUL
|
()
|
|
37
|
SEMBANARKOIL
|
TN-14-009-048-003/67
()
|
2914009000NRG23060820220997063
|
06/08/2022
|
CHELLADURAI
|
2914009WL018845
|
CHELLADURAI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
CHELLADURAI
|
()
|
|
38
|
SEMBANARKOIL
|
TN-14-009-048-003/67
()
|
2914009000NRG23060820220997065
|
06/08/2022
|
SELVA
|
2914009WL018845
|
SELVA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
SELVA
|
()
|
|
39
|
SEMBANARKOIL
|
TN-14-009-048-003/671
()
|
2914009000NRG23060820220997232
|
06/08/2022
|
PERIYANAYAGI
|
2914009WL018847
|
PERIYANAYAGI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
PERIYANAYAGI
|
()
|
|
40
|
SEMBANARKOIL
|
TN-14-009-048-003/673
()
|
2914009000NRG23060820220997067
|
06/08/2022
|
KALIYAPERUMAL
|
2914009WL018845
|
KALIYAPERUMAL
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
KALIYAPERUMAL
|
()
|
|
41
|
SEMBANARKOIL
|
TN-14-009-048-003/77
()
|
2914009000NRG23060820220997244
|
06/08/2022
|
MANJU
|
2914009WL018847
|
MANJU
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
MANJU
|
()
|
|
42
|
SEMBANARKOIL
|
TN-14-009-048-003/79
()
|
2914009000NRG23060820220997248
|
06/08/2022
|
ANJALAI
|
2914009WL018847
|
ANJALAI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
ANJALAI
|
()
|
|
43
|
SEMBANARKOIL
|
TN-14-009-048-003/79
()
|
2914009000NRG23060820220997249
|
06/08/2022
|
KALYANARAMAN
|
2914009WL018847
|
KALYANARAMAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
KALYANARAMAN
|
()
|
|
44
|
SEMBANARKOIL
|
TN-14-009-048-003/80
()
|
2914009000NRG23060820220997251
|
06/08/2022
|
MOORTHI
|
2914009WL018847
|
MOORTHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
MOORTHI
|
()
|
|
45
|
SEMBANARKOIL
|
TN-14-009-048-003/835-B
()
|
2914009000NRG23060820220997036
|
06/08/2022
|
JAYAKUMARI
|
2914009WL018844
|
JAYAKUMARI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
JAYAKUMARI
|
()
|
|
46
|
SEMBANARKOIL
|
TN-14-009-048-003/84
()
|
2914009000NRG23060820220997072
|
06/08/2022
|
GANGAIAMARAN
|
2914009WL018845
|
GANGAIAMARAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
GANGAIAMARAN
|
()
|
|
47
|
SEMBANARKOIL
|
TN-14-009-048-003/88
()
|
2914009000NRG23060820220997255
|
06/08/2022
|
AYYAPPAN
|
2914009WL018847
|
AYYAPPAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
AYYAPPAN
|
()
|
|
48
|
SEMBANARKOIL
|
TN-14-009-048-003/88
()
|
2914009000NRG23060820220997256
|
06/08/2022
|
MANORANJAN
|
2914009WL018847
|
MANORANJAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
MANORANJAN
|
()
|
|
49
|
SEMBANARKOIL
|
TN-14-009-048-048/1017-A
()
|
2914009000NRG23060820220997083
|
06/08/2022
|
KOGILA
|
2914009WL018845
|
KOGILA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
KOGILA
|
()
|
|
50
|
SEMBANARKOIL
|
TN-14-009-048-048/1018-A
()
|
2914009000NRG23060820220997084
|
06/08/2022
|
GOMATHI
|
2914009WL018845
|
GOMATHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
GOMATHI
|
()
|
|
51
|
SEMBANARKOIL
|
TN-14-009-048-048/1025-A
()
|
2914009000NRG23060820220997258
|
06/08/2022
|
SASIKALA
|
2914009WL018847
|
SASIKALA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
SASIKALA
|
()
|
|
52
|
SEMBANARKOIL
|
TN-14-009-048-048/1036
()
|
2914009000NRG23060820220997086
|
06/08/2022
|
MADHUNIKA
|
2914009WL018845
|
MADHUNIKA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
MADHUNIKA
|
()
|
|
53
|
SEMBANARKOIL
|
TN-14-009-048-048/1036
()
|
2914009000NRG23060820220997085
|
06/08/2022
|
NAGENTHIRAN
|
2914009WL018845
|
NAGENTHIRAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
NAGENTHIRAN
|
()
|
|
54
|
SEMBANARKOIL
|
TN-14-009-048-048/1040
()
|
2914009000NRG23060820220997259
|
06/08/2022
|
MALLIKA
|
2914009WL018847
|
MALLIKA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
MALLIKA
|
()
|
|
55
|
SEMBANARKOIL
|
TN-14-009-048-048/1043
()
|
2914009000NRG23060820220997087
|
06/08/2022
|
REKA
|
2914009WL018845
|
REKA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
REKA
|
()
|
|
56
|
SEMBANARKOIL
|
TN-14-009-048-048/1044
()
|
2914009000NRG23060820220997088
|
06/08/2022
|
GEETHA
|
2914009WL018845
|
GEETHA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
GEETHA
|
()
|
|
57
|
SEMBANARKOIL
|
TN-14-009-048-048/1047
()
|
2914009000NRG23060820220997261
|
06/08/2022
|
GANGA
|
2914009WL018847
|
GANGA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
GANGA
|
()
|
|
58
|
SEMBANARKOIL
|
TN-14-009-048-048/1057
()
|
2914009000NRG23060820220997262
|
06/08/2022
|
SATHYA
|
2914009WL018847
|
SATHYA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
SATHYA
|
()
|
|
59
|
SEMBANARKOIL
|
TN-14-009-048-048/1058
()
|
2914009000NRG23060820220997263
|
06/08/2022
|
JAMUNAPRIYA
|
2914009WL018847
|
JAMUNAPRIYA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
JAMUNAPRIYA
|
()
|
|
60
|
SEMBANARKOIL
|
TN-14-009-048-048/1078
()
|
2914009000NRG23060820220997089
|
06/08/2022
|
RAMESH
|
2914009WL018845
|
RAMESH
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
RAMESH
|
()
|
|
61
|
SEMBANARKOIL
|
TN-14-009-048-048/1086
()
|
2914009000NRG23060820220997264
|
06/08/2022
|
USHARANI
|
2914009WL018847
|
USHARANI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
USHARANI
|
()
|
|
62
|
SEMBANARKOIL
|
TN-14-009-048-048/1091
()
|
2914009000NRG23060820220997090
|
06/08/2022
|
MANGAYARKARASI
|
2914009WL018845
|
MANGAYARKARASI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
MANGAYARKARASI
|
()
|
|
63
|
SEMBANARKOIL
|
TN-14-009-048-048/1093
()
|
2914009000NRG23060820220997091
|
06/08/2022
|
KALPANA
|
2914009WL018845
|
KALPANA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
KALPANA
|
()
|
|
64
|
SEMBANARKOIL
|
TN-14-009-048-048/1094
()
|
2914009000NRG23060820220997092
|
06/08/2022
|
DURGADEVI
|
2914009WL018845
|
DURGADEVI
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
DURGADEVI
|
()
|
|
65
|
SEMBANARKOIL
|
TN-14-009-048-048/1097
()
|
2914009000NRG23060820220997265
|
06/08/2022
|
CHELLAMMAL
|
2914009WL018847
|
CHELLAMMAL
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
CHELLAMMAL
|
()
|
|
66
|
SEMBANARKOIL
|
TN-14-009-048-048/1136
()
|
2914009000NRG23060820220997267
|
06/08/2022
|
KALIYAPERUMAL
|
2914009WL018847
|
KALIYAPERUMAL
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
KALIYAPERUMAL
|
()
|
|
67
|
SEMBANARKOIL
|
TN-14-009-048-048/1140
()
|
2914009000NRG23060820220997093
|
06/08/2022
|
VINOTHA
|
2914009WL018845
|
VINOTHA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
VINOTHA
|
()
|
|
68
|
SEMBANARKOIL
|
TN-14-009-048-048/777-A
()
|
2914009000NRG23060820220997269
|
06/08/2022
|
SARASWATHI
|
2914009WL018847
|
SARASWATHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
SARASWATHI
|
()
|
|
69
|
SEMBANARKOIL
|
TN-14-009-048-048/804
()
|
2914009000NRG23060820220997274
|
06/08/2022
|
BAVATHARANI
|
2914009WL018847
|
BAVATHARANI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
BAVATHARANI
|
()
|
|
70
|
SEMBANARKOIL
|
TN-14-009-048-048/840
()
|
2914009000NRG23060820220997099
|
06/08/2022
|
NAVANEETHAM
|
2914009WL018845
|
NAVANEETHAM
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
NAVANEETHAM
|
()
|
|
71
|
SEMBANARKOIL
|
TN-14-009-048-048/849
()
|
2914009000NRG23060820220997279
|
06/08/2022
|
AMIRTHALINGAM
|
2914009WL018847
|
AMIRTHALINGAM
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
AMIRTHALINGAM
|
()
|
|
72
|
SEMBANARKOIL
|
TN-14-009-048-048/887
()
|
2914009000NRG23060820220997284
|
06/08/2022
|
SANTHI
|
2914009WL018847
|
SANTHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
SANTHI
|
()
|
|
73
|
SEMBANARKOIL
|
TN-14-009-048-048/899
()
|
2914009000NRG23060820220997285
|
06/08/2022
|
KAMATCHI
|
2914009WL018847
|
KAMATCHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
KAMATCHI
|
()
|
|
74
|
SEMBANARKOIL
|
TN-14-009-048-048/961-A
()
|
2914009000NRG23060820220997287
|
06/08/2022
|
SHOBA
|
2914009WL018847
|
SHOBA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
SHOBA
|
()
|
|
75
|
SEMBANARKOIL
|
TN-14-009-048-048/963-A
()
|
2914009000NRG23060820220997289
|
06/08/2022
|
PRABHA
|
2914009WL018847
|
PRABHA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
PRABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83000
|
83000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108686
|
108686
|
|
|
|
|
|
|
|