|
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-14-009-027-027/410
()
|
2914009000NRG23111120221714599
|
16/11/2022
|
ARPUTHAJEEVIYARAJ
|
2914009WL036444
|
ARPUTHAJEEVIYARAJ
|
00045
|
BARB0MAYURA
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
ARPUTHAJEEVIYARAJ
|
()
|
|
2
|
SEMBANARKOIL
|
TN-14-009-032-032/81
()
|
2914009000NRG23141120221722827
|
16/11/2022
|
VIJAYAVALLI
|
2914009WL036587
|
VIJAYAVALLI
|
00045
|
BARB0MAYURA
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
VIJAYAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
SEMBANARKOIL
|
TN-14-009-005-003/474
()
|
2914009000NRG23141120221724282
|
16/11/2022
|
RAJARAJESHWARI
|
2914009WL036618
|
RAJARAJESHWARI
|
00048
|
BKID0008131
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
RAJARAJESHWARI
|
()
|
|
4
|
SEMBANARKOIL
|
TN-14-009-005-005/109
()
|
2914009000NRG23141120221724292
|
16/11/2022
|
MANIKANDAN
|
2914009WL036618
|
MANIKANDAN
|
00048
|
BKID0008131
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
MANIKANDAN
|
()
|
|
5
|
SEMBANARKOIL
|
TN-14-009-005-005/9
()
|
2914009000NRG23141120221724389
|
16/11/2022
|
RANJITHKUMAR
|
2914009WL036618
|
RANJITHKUMAR
|
00048
|
BKID0008131
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
RANJITHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
6
|
SEMBANARKOIL
|
TN-14-009-005-005/418
()
|
2914009000NRG23151120221735802
|
16/11/2022
|
KALIYAMOORTHY
|
2914009WL036789
|
KALIYAMOORTHY
|
00078
|
CNRB0000966
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800351
|
|
KALIYAMOORTHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
7
|
SEMBANARKOIL
|
TN-14-009-001-001/122
()
|
2914009000NRG23151120221735363
|
16/11/2022
|
RANI
|
2914009WL036772
|
RANI
|
00078
|
CNRB0001891
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800351
|
|
RANI
|
()
|
|
8
|
SEMBANARKOIL
|
TN-14-009-001-001/28
()
|
2914009000NRG23151120221735364
|
16/11/2022
|
ANBAZHAKAN
|
2914009WL036772
|
ANBAZHAKAN
|
00078
|
CNRB0001891
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800351
|
|
ANBAZHAKAN
|
()
|
|
9
|
SEMBANARKOIL
|
TN-14-009-003-003/370
()
|
2914009000NRG23141120221721923
|
16/11/2022
|
DHANALAKSHMI
|
2914009WL036579
|
DHANALAKSHMI
|
00078
|
CNRB0001891
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
DHANALAKSHMI
|
()
|
|
10
|
SEMBANARKOIL
|
TN-14-009-003-003/430
()
|
2914009000NRG23141120221721942
|
16/11/2022
|
PRABAKARAN
|
2914009WL036579
|
PRABAKARAN
|
00078
|
CNRB0001891
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
PRABAKARAN
|
()
|
|
11
|
SEMBANARKOIL
|
TN-14-009-017-001/109
()
|
2914009000NRG23151120221737948
|
16/11/2022
|
VENCIYA
|
2914009WL036859
|
VENCIYA
|
00078
|
CNRB0001891
|
1638
|
1638
|
Processed
|
23/11/2022
|
|
013800351
|
|
VENCIYA
|
()
|
|
12
|
SEMBANARKOIL
|
TN-14-009-027-006/735
()
|
2914009000NRG23111120221714492
|
16/11/2022
|
ANANDHI
|
2914009WL036444
|
ANANDHI
|
00078
|
CNRB0001891
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
ANANDHI
|
()
|
|
13
|
SEMBANARKOIL
|
TN-14-009-037-037/109
()
|
2914009000NRG23151120221735671
|
16/11/2022
|
SANKAR
|
2914009WL036780
|
SANKAR
|
00078
|
CNRB0001891
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
SANKAR
|
()
|
|
14
|
SEMBANARKOIL
|
TN-14-009-037-037/130
()
|
2914009000NRG23151120221735686
|
16/11/2022
|
RAMAYEE
|
2914009WL036780
|
RAMAYEE
|
00078
|
CNRB0001891
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
RAMAYEE
|
()
|
|
15
|
SEMBANARKOIL
|
TN-14-009-037-037/131
()
|
2914009000NRG23151120221735687
|
16/11/2022
|
BALU
|
2914009WL036780
|
BALU
|
00078
|
CNRB0001891
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
BALU
|
()
|
|
16
|
SEMBANARKOIL
|
TN-14-009-037-037/310
()
|
2914009000NRG23151120221735701
|
16/11/2022
|
SELVI
|
2914009WL036780
|
SELVI
|
00078
|
CNRB0001891
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
SELVI
|
()
|
|
17
|
SEMBANARKOIL
|
TN-14-009-037-037/389
()
|
2914009000NRG23151120221735707
|
16/11/2022
|
SIVAKUMAR
|
2914009WL036780
|
SIVAKUMAR
|
00078
|
CNRB0001891
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
SIVAKUMAR
|
()
|
|
18
|
SEMBANARKOIL
|
TN-14-009-037-037/656
()
|
2914009000NRG23151120221735719
|
16/11/2022
|
MAHALAKSHMI
|
2914009WL036780
|
MAHALAKSHMI
|
00078
|
CNRB0001891
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
MAHALAKSHMI
|
()
|
|
19
|
SEMBANARKOIL
|
TN-14-009-037-037/658
()
|
2914009000NRG23151120221735720
|
16/11/2022
|
KALAIVANI
|
2914009WL036780
|
KALAIVANI
|
00078
|
CNRB0001891
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
KALAIVANI
|
()
|
|
20
|
SEMBANARKOIL
|
TN-14-009-037-037/733
()
|
2914009000NRG23151120221735722
|
16/11/2022
|
SAVITHIRI
|
2914009WL036780
|
SAVITHIRI
|
00078
|
CNRB0001891
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
SAVITHIRI
|
()
|
|
21
|
SEMBANARKOIL
|
TN-14-009-037-037/793
()
|
2914009000NRG23151120221735725
|
16/11/2022
|
ELAKKIYA
|
2914009WL036780
|
ELAKKIYA
|
00078
|
CNRB0001891
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
ELAKKIYA
|
()
|
|
22
|
SEMBANARKOIL
|
TN-14-009-037-037/797
()
|
2914009000NRG23151120221735726
|
16/11/2022
|
VIJAYAKUMARI
|
2914009WL036780
|
VIJAYAKUMARI
|
00078
|
CNRB0001891
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
VIJAYAKUMARI
|
()
|
|
23
|
SEMBANARKOIL
|
TN-14-009-037-037/798
()
|
2914009000NRG23151120221735727
|
16/11/2022
|
AMSAVALLI
|
2914009WL036780
|
AMSAVALLI
|
00078
|
CNRB0001891
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
AMSAVALLI
|
()
|
|
24
|
SEMBANARKOIL
|
TN-14-009-037-037/800
()
|
2914009000NRG23151120221735728
|
16/11/2022
|
MADHANI
|
2914009WL036780
|
MADHANI
|
00078
|
CNRB0001891
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
MADHANI
|
()
|
|
25
|
SEMBANARKOIL
|
TN-14-009-037-037/801
()
|
2914009000NRG23151120221735729
|
16/11/2022
|
GAYATHRI
|
2914009WL036780
|
GAYATHRI
|
00078
|
CNRB0001891
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
GAYATHRI
|
()
|
|
26
|
SEMBANARKOIL
|
TN-14-009-037-037/84
()
|
2914009000NRG23151120221735732
|
16/11/2022
|
KALIYAMOORTHY
|
2914009WL036780
|
KALIYAMOORTHY
|
00078
|
CNRB0001891
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
KALIYAMOORTHY
|
()
|
|
27
|
SEMBANARKOIL
|
TN-14-009-037-037/97
()
|
2914009000NRG23151120221735738
|
16/11/2022
|
KALIYAPERUMAL
|
2914009WL036780
|
KALIYAPERUMAL
|
00078
|
CNRB0001891
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
KALIYAPERUMAL
|
()
|
|
28
|
SEMBANARKOIL
|
TN-14-009-046-003/962
()
|
2914009000NRG23151120221737465
|
16/11/2022
|
CHITRA
|
2914009WL036840
|
CHITRA
|
00078
|
CNRB0001891
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
CHITRA
|
()
|
|
29
|
SEMBANARKOIL
|
TN-14-009-046-046/358
()
|
2914009000NRG23151120221737502
|
16/11/2022
|
SENTHILKUMAR
|
2914009WL036840
|
SENTHILKUMAR
|
00078
|
CNRB0001891
|
1405
|
1405
|
Processed
|
23/11/2022
|
|
013800351
|
|
SENTHILKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26975
|
26975
|
|
|
|
|
|
|
|
|
30
|
SEMBANARKOIL
|
TN-14-009-023-023/578
()
|
2914009000NRG23141120221718810
|
16/11/2022
|
SARANYA
|
2914009WL036542
|
SARANYA
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
SARANYA
|
()
|
|
31
|
SEMBANARKOIL
|
TN-14-009-032-032/1161
()
|
2914009000NRG23141120221733022
|
16/11/2022
|
PRADEEPKUMAR
|
2914009WL036741
|
PRADEEPKUMAR
|
00078
|
CNRB0003439
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
PRADEEPKUMAR
|
()
|
|
32
|
SEMBANARKOIL
|
TN-14-009-045-002/910
()
|
2914009000NRG23161120221739248
|
16/11/2022
|
SELVI
|
2914009WL036905
|
SELVI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
SELVI
|
()
|
|
33
|
SEMBANARKOIL
|
TN-14-009-045-003/909
()
|
2914009000NRG23161120221739255
|
16/11/2022
|
PRADHIP
|
2914009WL036905
|
PRADHIP
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
PRADHIP
|
()
|
|
34
|
SEMBANARKOIL
|
TN-14-009-045-004/922
()
|
2914009000NRG23161120221739270
|
16/11/2022
|
RANGANATHAN
|
2914009WL036905
|
RANGANATHAN
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
RANGANATHAN
|
()
|
|
35
|
SEMBANARKOIL
|
TN-14-009-045-045/689
()
|
2914009000NRG23161120221739503
|
16/11/2022
|
RAMAKRISHNAN P
|
2914009WL036905
|
RAMAKRISHNAN P
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
RAMAKRISHNAN P
|
()
|
|
36
|
SEMBANARKOIL
|
TN-14-009-045-045/803
()
|
2914009000NRG23161120221739519
|
16/11/2022
|
DURGADEVI
|
2914009WL036905
|
DURGADEVI
|
00078
|
CNRB0003439
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
DURGADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
37
|
SEMBANARKOIL
|
TN-14-009-021-021/530
()
|
2914009000NRG23121120221717462
|
16/11/2022
|
SATHYASEELAN
|
2914009WL036515
|
SATHYASEELAN
|
00078
|
CNRB0003619
|
750
|
750
|
Processed
|
23/11/2022
|
|
013800351
|
|
SATHYASEELAN
|
()
|
|
38
|
SEMBANARKOIL
|
TN-14-009-021-021/543
()
|
2914009000NRG23121120221717285
|
16/11/2022
|
ARIVUSELVI
|
2914009WL036513
|
ARIVUSELVI
|
00078
|
CNRB0003619
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
ARIVUSELVI
|
()
|
|
39
|
SEMBANARKOIL
|
TN-14-009-021-021/645
()
|
2914009000NRG23121120221717479
|
16/11/2022
|
VIJAYALAKSHMI
|
2914009WL036515
|
VIJAYALAKSHMI
|
00078
|
CNRB0003619
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
VIJAYALAKSHMI
|
()
|
|
40
|
SEMBANARKOIL
|
TN-14-009-030-030/122
()
|
2914009000NRG23111120221713335
|
16/11/2022
|
SUNDAR
|
2914009WL036401
|
SUNDAR
|
00078
|
CNRB0003619
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
SUNDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
41
|
SEMBANARKOIL
|
TN-14-009-003-003/366
()
|
2914009000NRG23141120221721922
|
16/11/2022
|
MADHAVAN
|
2914009WL036579
|
MADHAVAN
|
00078
|
CNRB0005588
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
MADHAVAN
|
()
|
|
42
|
SEMBANARKOIL
|
TN-14-009-003-003/375
()
|
2914009000NRG23141120221721924
|
16/11/2022
|
JAYANTHI
|
2914009WL036579
|
JAYANTHI
|
00078
|
CNRB0005588
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
JAYANTHI
|
()
|
|
43
|
SEMBANARKOIL
|
TN-14-009-003-003/379
()
|
2914009000NRG23141120221721926
|
16/11/2022
|
SUDHA
|
2914009WL036579
|
SUDHA
|
00078
|
CNRB0005588
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
SUDHA
|
()
|
|
44
|
SEMBANARKOIL
|
TN-14-009-003-003/388
()
|
2914009000NRG23141120221721930
|
16/11/2022
|
RANI
|
2914009WL036579
|
RANI
|
00078
|
CNRB0005588
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
RANI
|
()
|
|
45
|
SEMBANARKOIL
|
TN-14-009-003-003/394
()
|
2914009000NRG23141120221721931
|
16/11/2022
|
PRABAKARAN
|
2914009WL036579
|
PRABAKARAN
|
00078
|
CNRB0005588
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
PRABAKARAN
|
()
|
|
46
|
SEMBANARKOIL
|
TN-14-009-003-003/395
()
|
2914009000NRG23141120221721932
|
16/11/2022
|
NADHIYA
|
2914009WL036579
|
NADHIYA
|
00078
|
CNRB0005588
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
NADHIYA
|
()
|
|
47
|
SEMBANARKOIL
|
TN-14-009-003-003/396-A
()
|
2914009000NRG23141120221721933
|
16/11/2022
|
SANGEETHA
|
2914009WL036579
|
SANGEETHA
|
00078
|
CNRB0005588
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
SANGEETHA
|
()
|
|
48
|
SEMBANARKOIL
|
TN-14-009-003-003/397
()
|
2914009000NRG23141120221721934
|
16/11/2022
|
MAHESWARI
|
2914009WL036579
|
MAHESWARI
|
00078
|
CNRB0005588
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
MAHESWARI
|
()
|
|
49
|
SEMBANARKOIL
|
TN-14-009-003-003/398
()
|
2914009000NRG23141120221721935
|
16/11/2022
|
SASIKALA
|
2914009WL036579
|
SASIKALA
|
00078
|
CNRB0005588
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
SASIKALA
|
()
|
|
50
|
SEMBANARKOIL
|
TN-14-009-003-003/400
()
|
2914009000NRG23141120221721936
|
16/11/2022
|
SATHYA
|
2914009WL036579
|
SATHYA
|
00078
|
CNRB0005588
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
SATHYA
|
()
|
|
51
|
SEMBANARKOIL
|
TN-14-009-003-003/403
()
|
2914009000NRG23141120221721937
|
16/11/2022
|
AKASH
|
2914009WL036579
|
AKASH
|
00078
|
CNRB0005588
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
AKASH
|
()
|
|
52
|
SEMBANARKOIL
|
TN-14-009-003-003/404
()
|
2914009000NRG23141120221721938
|
16/11/2022
|
MANJULA
|
2914009WL036579
|
MANJULA
|
00078
|
CNRB0005588
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
MANJULA
|
()
|
|
53
|
SEMBANARKOIL
|
TN-14-009-003-003/417
()
|
2914009000NRG23141120221721940
|
16/11/2022
|
AMUTHA
|
2914009WL036579
|
AMUTHA
|
00078
|
CNRB0005588
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
AMUTHA
|
()
|
|
54
|
SEMBANARKOIL
|
TN-14-009-003-003/423
()
|
2914009000NRG23141120221721941
|
16/11/2022
|
SUNTHARI
|
2914009WL036579
|
SUNTHARI
|
00078
|
CNRB0005588
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
SUNTHARI
|
()
|
|
55
|
SEMBANARKOIL
|
TN-14-009-003-003/434
()
|
2914009000NRG23141120221721581
|
16/11/2022
|
SATHISHKUMAR
|
2914009WL036575
|
SATHISHKUMAR
|
00078
|
CNRB0005588
|
440
|
440
|
Processed
|
23/11/2022
|
|
013800351
|
|
SATHISHKUMAR
|
()
|
|
56
|
SEMBANARKOIL
|
TN-14-009-003-003/437
()
|
2914009000NRG23141120221721583
|
16/11/2022
|
GOMATHY
|
2914009WL036575
|
GOMATHY
|
00078
|
CNRB0005588
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
GOMATHY
|
()
|
|
57
|
SEMBANARKOIL
|
TN-14-009-003-003/448
()
|
2914009000NRG23141120221721584
|
16/11/2022
|
KAVIPRIYA
|
2914009WL036575
|
KAVIPRIYA
|
00078
|
CNRB0005588
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
KAVIPRIYA
|
()
|
|
58
|
SEMBANARKOIL
|
TN-14-009-003-003/449
()
|
2914009000NRG23141120221721585
|
16/11/2022
|
VINOTHINI
|
2914009WL036575
|
VINOTHINI
|
00078
|
CNRB0005588
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
VINOTHINI
|
()
|
|
59
|
SEMBANARKOIL
|
TN-14-009-003-003/91
()
|
2914009000NRG23141120221721605
|
16/11/2022
|
RAVI
|
2914009WL036575
|
RAVI
|
00078
|
CNRB0005588
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
RAVI
|
()
|
|
60
|
SEMBANARKOIL
|
TN-14-009-003-003/96
()
|
2914009000NRG23141120221721606
|
16/11/2022
|
SAMYNATHAN
|
2914009WL036575
|
SAMYNATHAN
|
00078
|
CNRB0005588
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
SAMYNATHAN
|
()
|
|
61
|
SEMBANARKOIL
|
TN-14-009-041-041/517
()
|
2914009000NRG23151120221736323
|
16/11/2022
|
RAJESHWARI
|
2914009WL036825
|
RAJESHWARI
|
00078
|
CNRB0005588
|
1150
|
1150
|
Processed
|
23/11/2022
|
|
013800351
|
|
RAJESHWARI
|
()
|
|
62
|
SEMBANARKOIL
|
TN-14-009-041-041/613
()
|
2914009000NRG23151120221736334
|
16/11/2022
|
ANBUKARASI
|
2914009WL036825
|
ANBUKARASI
|
00078
|
CNRB0005588
|
1150
|
1150
|
Processed
|
23/11/2022
|
|
013800351
|
|
ANBUKARASI
|
()
|
|
63
|
SEMBANARKOIL
|
TN-14-009-041-041/638
()
|
2914009000NRG23151120221736342
|
16/11/2022
|
KUMAR
|
2914009WL036825
|
KUMAR
|
00078
|
CNRB0005588
|
690
|
690
|
Processed
|
23/11/2022
|
|
013800351
|
|
KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20150
|
20150
|
|
|
|
|
|
|
|
|
64
|
SEMBANARKOIL
|
TN-14-009-056-002/290
()
|
2914009000NRG23161120221739145
|
16/11/2022
|
VIVEK
|
2914009WL036904
|
VIVEK
|
00176
|
IDIB000A125
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
VIVEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
65
|
SEMBANARKOIL
|
TN-14-009-005-005/232
()
|
2914009000NRG23151120221735795
|
16/11/2022
|
GOMATHY
|
2914009WL036789
|
GOMATHY
|
00176
|
IDIB000M023
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800351
|
|
GOMATHY
|
()
|
|
66
|
SEMBANARKOIL
|
TN-14-009-006-006/386
()
|
2914009000NRG23141120221724883
|
16/11/2022
|
UMA
|
2914009WL036626
|
UMA
|
00176
|
IDIB000M023
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
UMA
|
()
|
|
67
|
SEMBANARKOIL
|
TN-14-009-023-001/551
()
|
2914009000NRG23141120221718723
|
16/11/2022
|
SABARI
|
2914009WL036542
|
SABARI
|
00176
|
IDIB000M023
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
SABARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3670
|
3670
|
|
|
|
|
|
|
|
|
68
|
SEMBANARKOIL
|
TN-14-009-041-041/518
()
|
2914009000NRG23151120221736324
|
16/11/2022
|
CHITRA
|
2914009WL036825
|
CHITRA
|
00176
|
IDIB000M222
|
1150
|
1150
|
Processed
|
23/11/2022
|
|
013800351
|
|
CHITRA
|
()
|
|
69
|
SEMBANARKOIL
|
TN-14-009-043-043/156
()
|
2914009000NRG23161120221739546
|
16/11/2022
|
RAJARAMAN
|
2914009WL036908
|
RAJARAMAN
|
00176
|
IDIB000M222
|
546
|
546
|
Processed
|
23/11/2022
|
|
013800351
|
|
RAJARAMAN
|
()
|
|
70
|
SEMBANARKOIL
|
TN-14-009-046-046/646-A
()
|
2914009000NRG23151120221737534
|
16/11/2022
|
RAMITHA
|
2914009WL036840
|
RAMITHA
|
00176
|
IDIB000M222
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
RAMITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2796
|
2796
|
|
|
|
|
|
|
|
|
71
|
SEMBANARKOIL
|
TN-14-009-006-002/1078
()
|
2914009000NRG23141120221724843
|
16/11/2022
|
ANURANJANI
|
2914009WL036626
|
ANURANJANI
|
00176
|
IDIB000S218
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
ANURANJANI
|
()
|
|
72
|
SEMBANARKOIL
|
TN-14-009-006-002/1116
()
|
2914009000NRG23141120221724845
|
16/11/2022
|
SARANYA
|
2914009WL036626
|
SARANYA
|
00176
|
IDIB000S218
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
SARANYA
|
()
|
|
73
|
SEMBANARKOIL
|
TN-14-009-006-006/1189
()
|
2914009000NRG23141120221724852
|
16/11/2022
|
MATHIVANAN K
|
2914009WL036626
|
MATHIVANAN K
|
00176
|
IDIB000S218
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
MATHIVANAN K
|
()
|
|
74
|
SEMBANARKOIL
|
TN-14-009-006-008/1038
()
|
2914009000NRG23141120221724970
|
16/11/2022
|
ELAKKIYA T
|
2914009WL036626
|
ELAKKIYA T
|
00176
|
IDIB000S218
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
ELAKKIYA T
|
()
|
|
75
|
SEMBANARKOIL
|
TN-14-009-006-008/1047
()
|
2914009000NRG23141120221724972
|
16/11/2022
|
VIJAYAMOHAN
|
2914009WL036626
|
VIJAYAMOHAN
|
00176
|
IDIB000S218
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
VIJAYAMOHAN
|
()
|
|
76
|
SEMBANARKOIL
|
TN-14-009-006-008/1096
()
|
2914009000NRG23141120221724973
|
16/11/2022
|
VIJALAKSHMI
|
2914009WL036626
|
VIJALAKSHMI
|
00176
|
IDIB000S218
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
VIJALAKSHMI
|
()
|
|
77
|
SEMBANARKOIL
|
TN-14-009-013-013/1317
()
|
2914009000NRG23141120221725558
|
16/11/2022
|
AMBIKA
|
2914009WL036634
|
AMBIKA
|
00176
|
IDIB000S218
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
AMBIKA
|
()
|
|
78
|
SEMBANARKOIL
|
TN-14-009-014-014/489-A
()
|
2914009000NRG23151120221737932
|
16/11/2022
|
KRISHNAVENI
|
2914009WL036855
|
KRISHNAVENI
|
00176
|
IDIB000S218
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800351
|
|
KRISHNAVENI
|
()
|
|
79
|
SEMBANARKOIL
|
TN-14-009-027-027/389-B
()
|
2914009000NRG23111120221714593
|
16/11/2022
|
SAKTHIVEL
|
2914009WL036444
|
SAKTHIVEL
|
00176
|
IDIB000S218
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
SAKTHIVEL
|
()
|
|
80
|
SEMBANARKOIL
|
TN-14-009-030-005/626
()
|
2914009000NRG23111120221713318
|
16/11/2022
|
CHITRA
|
2914009WL036401
|
CHITRA
|
00176
|
IDIB000S218
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
CHITRA
|
()
|
|
81
|
SEMBANARKOIL
|
TN-14-009-030-030/566
()
|
2914009000NRG23111120221713390
|
16/11/2022
|
KALAISELVI
|
2914009WL036401
|
KALAISELVI
|
00176
|
IDIB000S218
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
KALAISELVI
|
()
|
|
82
|
SEMBANARKOIL
|
TN-14-009-032-002/1144
()
|
2914009000NRG23141120221733000
|
16/11/2022
|
SARANYA
|
2914009WL036741
|
SARANYA
|
00176
|
IDIB000S218
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
SARANYA
|
()
|
|
83
|
SEMBANARKOIL
|
TN-14-009-032-032/1036
()
|
2914009000NRG23141120221733014
|
16/11/2022
|
SANGEETHA
|
2914009WL036741
|
SANGEETHA
|
00176
|
IDIB000S218
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
SANGEETHA
|
()
|
|
84
|
SEMBANARKOIL
|
TN-14-009-032-032/1074
()
|
2914009000NRG23141120221733015
|
16/11/2022
|
SABEENA
|
2914009WL036741
|
SABEENA
|
00176
|
IDIB000S218
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
SABEENA
|
()
|
|
85
|
SEMBANARKOIL
|
TN-14-009-032-032/1079
()
|
2914009000NRG23141120221733016
|
16/11/2022
|
CHANDRAKALA
|
2914009WL036741
|
CHANDRAKALA
|
00176
|
IDIB000S218
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
CHANDRAKALA
|
()
|
|
86
|
SEMBANARKOIL
|
TN-14-009-032-032/1086
()
|
2914009000NRG23141120221733019
|
16/11/2022
|
ANANTH
|
2914009WL036741
|
ANANTH
|
00176
|
IDIB000S218
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
ANANTH
|
()
|
|
87
|
SEMBANARKOIL
|
TN-14-009-032-032/736
()
|
2914009000NRG23141120221733128
|
16/11/2022
|
KARUNAKARAN
|
2914009WL036741
|
KARUNAKARAN
|
00176
|
IDIB000S218
|
500
|
500
|
Processed
|
23/11/2022
|
|
013800351
|
|
KARUNAKARAN
|
()
|
|
88
|
SEMBANARKOIL
|
TN-14-009-032-032/944
()
|
2914009000NRG23141120221733165
|
16/11/2022
|
SANTHI
|
2914009WL036741
|
SANTHI
|
00176
|
IDIB000S218
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
SANTHI
|
()
|
|
89
|
SEMBANARKOIL
|
TN-14-009-032-032/998
()
|
2914009000NRG23141120221733169
|
16/11/2022
|
SUGANYA
|
2914009WL036741
|
SUGANYA
|
00176
|
IDIB000S218
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
SUGANYA
|
()
|
|
90
|
SEMBANARKOIL
|
TN-14-009-037-037/774
()
|
2914009000NRG23151120221735724
|
16/11/2022
|
SUMATRA
|
2914009WL036780
|
SUMATRA
|
00176
|
IDIB000S218
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
SUMATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25786
|
25786
|
|
|
|
|
|
|
|
|
91
|
SEMBANARKOIL
|
TN-14-009-021-021/663
()
|
2914009000NRG23121120221717310
|
16/11/2022
|
THILAGAVATHY
|
2914009WL036513
|
THILAGAVATHY
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
THILAGAVATHY
|
()
|
|
92
|
SEMBANARKOIL
|
TN-14-009-027-006/707
()
|
2914009000NRG23111120221714491
|
16/11/2022
|
ELENCHERAN
|
2914009WL036444
|
ELENCHERAN
|
00176
|
IDIB000T053
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
ELENCHERAN
|
()
|
|
93
|
SEMBANARKOIL
|
TN-14-009-032-032/1160
()
|
2914009000NRG23141120221722712
|
16/11/2022
|
SUNDARI
|
2914009WL036587
|
SUNDARI
|
00176
|
IDIB000T053
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
SUNDARI
|
()
|
|
94
|
SEMBANARKOIL
|
TN-14-009-045-002/905
()
|
2914009000NRG23161120221739245
|
16/11/2022
|
MURUGAVEL
|
2914009WL036905
|
MURUGAVEL
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
MURUGAVEL
|
()
|
|
95
|
SEMBANARKOIL
|
TN-14-009-045-002/905
()
|
2914009000NRG23161120221739246
|
16/11/2022
|
SHALINI
|
2914009WL036905
|
SHALINI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
SHALINI
|
()
|
|
96
|
SEMBANARKOIL
|
TN-14-009-045-002/908
()
|
2914009000NRG23161120221739247
|
16/11/2022
|
ANUSUYA
|
2914009WL036905
|
ANUSUYA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
ANUSUYA
|
()
|
|
97
|
SEMBANARKOIL
|
TN-14-009-045-003/816
()
|
2914009000NRG23161120221739250
|
16/11/2022
|
MENAKA
|
2914009WL036905
|
MENAKA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
MENAKA
|
()
|
|
98
|
SEMBANARKOIL
|
TN-14-009-045-003/837
()
|
2914009000NRG23161120221739251
|
16/11/2022
|
JEHAPRIYA
|
2914009WL036905
|
JEHAPRIYA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
JEHAPRIYA
|
()
|
|
99
|
SEMBANARKOIL
|
TN-14-009-045-003/901
()
|
2914009000NRG23161120221739252
|
16/11/2022
|
N PRAKASH
|
2914009WL036905
|
N PRAKASH
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
N PRAKASH
|
()
|
|
100
|
SEMBANARKOIL
|
TN-14-009-045-003/901
()
|
2914009000NRG23161120221739253
|
16/11/2022
|
SHARMILA R
|
2914009WL036905
|
SHARMILA R
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
SHARMILA R
|
()
|
|
101
|
SEMBANARKOIL
|
TN-14-009-045-003/909
()
|
2914009000NRG23161120221739254
|
16/11/2022
|
SASIREKA
|
2914009WL036905
|
SASIREKA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
SASIREKA
|
()
|
|
102
|
SEMBANARKOIL
|
TN-14-009-045-003/912
()
|
2914009000NRG23161120221739256
|
16/11/2022
|
DEVI THANGARASU
|
2914009WL036905
|
DEVI THANGARASU
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
DEVI THANGARASU
|
()
|
|
103
|
SEMBANARKOIL
|
TN-14-009-045-003/927
()
|
2914009000NRG23161120221739257
|
16/11/2022
|
ARTHI
|
2914009WL036905
|
ARTHI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
ARTHI
|
()
|
|
104
|
SEMBANARKOIL
|
TN-14-009-045-003/928
()
|
2914009000NRG23161120221739258
|
16/11/2022
|
ELAVARASAN
|
2914009WL036905
|
ELAVARASAN
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
ELAVARASAN
|
()
|
|
105
|
SEMBANARKOIL
|
TN-14-009-045-004/748
()
|
2914009000NRG23161120221739261
|
16/11/2022
|
KAYALVIZHI
|
2914009WL036905
|
KAYALVIZHI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
KAYALVIZHI
|
()
|
|
106
|
SEMBANARKOIL
|
TN-14-009-045-004/856
()
|
2914009000NRG23161120221739262
|
16/11/2022
|
MAGESHWARI
|
2914009WL036905
|
MAGESHWARI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
MAGESHWARI
|
()
|
|
107
|
SEMBANARKOIL
|
TN-14-009-045-004/879
()
|
2914009000NRG23161120221739264
|
16/11/2022
|
MURUGANANTHAM
|
2914009WL036905
|
MURUGANANTHAM
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
MURUGANANTHAM
|
()
|
|
108
|
SEMBANARKOIL
|
TN-14-009-045-004/900
()
|
2914009000NRG23161120221739265
|
16/11/2022
|
KASTHURI
|
2914009WL036905
|
KASTHURI
|
00176
|
IDIB000T053
|
1405
|
1405
|
Processed
|
23/11/2022
|
|
013800351
|
|
KASTHURI
|
()
|
|
109
|
SEMBANARKOIL
|
TN-14-009-045-004/907
()
|
2914009000NRG23161120221739266
|
16/11/2022
|
NALINI
|
2914009WL036905
|
NALINI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
NALINI
|
()
|
|
110
|
SEMBANARKOIL
|
TN-14-009-045-004/914
()
|
2914009000NRG23161120221739267
|
16/11/2022
|
EZHIL
|
2914009WL036905
|
EZHIL
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
EZHIL
|
()
|
|
111
|
SEMBANARKOIL
|
TN-14-009-045-004/915
()
|
2914009000NRG23161120221739268
|
16/11/2022
|
RENUGA
|
2914009WL036905
|
RENUGA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
RENUGA
|
()
|
|
112
|
SEMBANARKOIL
|
TN-14-009-045-004/921
()
|
2914009000NRG23161120221739269
|
16/11/2022
|
DHANALAKSHMI
|
2914009WL036905
|
DHANALAKSHMI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
DHANALAKSHMI
|
()
|
|
113
|
SEMBANARKOIL
|
TN-14-009-045-004/924
()
|
2914009000NRG23161120221739271
|
16/11/2022
|
PRABAVATHI
|
2914009WL036905
|
PRABAVATHI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
PRABAVATHI
|
()
|
|
114
|
SEMBANARKOIL
|
TN-14-009-045-004/936
()
|
2914009000NRG23161120221739273
|
16/11/2022
|
THARANI
|
2914009WL036905
|
THARANI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
THARANI
|
()
|
|
115
|
SEMBANARKOIL
|
TN-14-009-045-004/938
()
|
2914009000NRG23161120221739274
|
16/11/2022
|
SUGANYA KALIYAMOORTHY
|
2914009WL036905
|
SUGANYA KALIYAMOORTHY
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
SUGANYA KALIYAMOORTHY
|
()
|
|
116
|
SEMBANARKOIL
|
TN-14-009-045-005/678-A
()
|
2914009000NRG23161120221739276
|
16/11/2022
|
DEENATHAYALAN
|
2914009WL036905
|
DEENATHAYALAN
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
DEENATHAYALAN
|
()
|
|
117
|
SEMBANARKOIL
|
TN-14-009-045-005/841-A
()
|
2914009000NRG23161120221739289
|
16/11/2022
|
AMUTHA
|
2914009WL036905
|
AMUTHA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
AMUTHA
|
()
|
|
118
|
SEMBANARKOIL
|
TN-14-009-045-005/841-A
()
|
2914009000NRG23161120221739288
|
16/11/2022
|
RENGANATHAN
|
2914009WL036905
|
RENGANATHAN
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
RENGANATHAN
|
()
|
|
119
|
SEMBANARKOIL
|
TN-14-009-045-005/881
()
|
2914009000NRG23161120221739290
|
16/11/2022
|
NATHIYA
|
2914009WL036905
|
NATHIYA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
NATHIYA
|
()
|
|
120
|
SEMBANARKOIL
|
TN-14-009-045-005/885
()
|
2914009000NRG23161120221739291
|
16/11/2022
|
MAHESWARI
|
2914009WL036905
|
MAHESWARI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
MAHESWARI
|
()
|
|
121
|
SEMBANARKOIL
|
TN-14-009-045-005/886
()
|
2914009000NRG23161120221739293
|
16/11/2022
|
BABY
|
2914009WL036905
|
BABY
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
BABY
|
()
|
|
122
|
SEMBANARKOIL
|
TN-14-009-045-005/886
()
|
2914009000NRG23161120221739292
|
16/11/2022
|
SENTHILKUMAR
|
2914009WL036905
|
SENTHILKUMAR
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
SENTHILKUMAR
|
()
|
|
123
|
SEMBANARKOIL
|
TN-14-009-045-005/895
()
|
2914009000NRG23161120221739294
|
16/11/2022
|
CHITRA
|
2914009WL036905
|
CHITRA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
CHITRA
|
()
|
|
124
|
SEMBANARKOIL
|
TN-14-009-045-005/930
()
|
2914009000NRG23161120221739295
|
16/11/2022
|
SENTHILVEL
|
2914009WL036905
|
SENTHILVEL
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
SENTHILVEL
|
()
|
|
125
|
SEMBANARKOIL
|
TN-14-009-045-045/11
()
|
2914009000NRG23161120221739302
|
16/11/2022
|
SATHIYANAYAGI
|
2914009WL036905
|
SATHIYANAYAGI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
SATHIYANAYAGI
|
()
|
|
126
|
SEMBANARKOIL
|
TN-14-009-045-045/11
()
|
2914009000NRG23161120221739301
|
16/11/2022
|
YENGALS
|
2914009WL036905
|
YENGALS
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
YENGALS
|
()
|
|
127
|
SEMBANARKOIL
|
TN-14-009-045-045/13
()
|
2914009000NRG23161120221739309
|
16/11/2022
|
RAMAMOORTHY
|
2914009WL036905
|
RAMAMOORTHY
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
RAMAMOORTHY
|
()
|
|
128
|
SEMBANARKOIL
|
TN-14-009-045-045/158
()
|
2914009000NRG23161120221739320
|
16/11/2022
|
MANJULA
|
2914009WL036905
|
MANJULA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
MANJULA
|
()
|
|
129
|
SEMBANARKOIL
|
TN-14-009-045-045/175
()
|
2914009000NRG23161120221739328
|
16/11/2022
|
CHELLAMMAL
|
2914009WL036905
|
CHELLAMMAL
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
CHELLAMMAL
|
()
|
|
130
|
SEMBANARKOIL
|
TN-14-009-045-045/178
()
|
2914009000NRG23161120221739332
|
16/11/2022
|
TAMILSELVI
|
2914009WL036905
|
TAMILSELVI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
TAMILSELVI
|
()
|
|
131
|
SEMBANARKOIL
|
TN-14-009-045-045/192
()
|
2914009000NRG23161120221739336
|
16/11/2022
|
KRISHNAMOORTHY
|
2914009WL036905
|
KRISHNAMOORTHY
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
KRISHNAMOORTHY
|
()
|
|
132
|
SEMBANARKOIL
|
TN-14-009-045-045/193
()
|
2914009000NRG23161120221739338
|
16/11/2022
|
BALASUBRAMANIYAN
|
2914009WL036905
|
BALASUBRAMANIYAN
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
BALASUBRAMANIYAN
|
()
|
|
133
|
SEMBANARKOIL
|
TN-14-009-045-045/207
()
|
2914009000NRG23161120221739347
|
16/11/2022
|
THANAJAYAN
|
2914009WL036905
|
THANAJAYAN
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
THANAJAYAN
|
()
|
|
134
|
SEMBANARKOIL
|
TN-14-009-045-045/240
()
|
2914009000NRG23161120221739353
|
16/11/2022
|
CHITRA
|
2914009WL036905
|
CHITRA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
CHITRA
|
()
|
|
135
|
SEMBANARKOIL
|
TN-14-009-045-045/249
()
|
2914009000NRG23161120221739357
|
16/11/2022
|
VENKATESAN
|
2914009WL036905
|
VENKATESAN
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
VENKATESAN
|
()
|
|
136
|
SEMBANARKOIL
|
TN-14-009-045-045/251
()
|
2914009000NRG23161120221739358
|
16/11/2022
|
BALU
|
2914009WL036905
|
BALU
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
BALU
|
()
|
|
137
|
SEMBANARKOIL
|
TN-14-009-045-045/255
()
|
2914009000NRG23161120221739361
|
16/11/2022
|
VIJAYA
|
2914009WL036905
|
VIJAYA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
VIJAYA
|
()
|
|
138
|
SEMBANARKOIL
|
TN-14-009-045-045/257
()
|
2914009000NRG23161120221739363
|
16/11/2022
|
PRADEEPAN
|
2914009WL036905
|
PRADEEPAN
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
PRADEEPAN
|
()
|
|
139
|
SEMBANARKOIL
|
TN-14-009-045-045/262
()
|
2914009000NRG23161120221739366
|
16/11/2022
|
BALAGANESAN
|
2914009WL036905
|
BALAGANESAN
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
BALAGANESAN
|
()
|
|
140
|
SEMBANARKOIL
|
TN-14-009-045-045/263
()
|
2914009000NRG23161120221739368
|
16/11/2022
|
MANIYARASAN
|
2914009WL036905
|
MANIYARASAN
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
MANIYARASAN
|
()
|
|
141
|
SEMBANARKOIL
|
TN-14-009-045-045/316
()
|
2914009000NRG23161120221739376
|
16/11/2022
|
RAJALAKSHMI
|
2914009WL036905
|
RAJALAKSHMI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
RAJALAKSHMI
|
()
|
|
142
|
SEMBANARKOIL
|
TN-14-009-045-045/520
()
|
2914009000NRG23161120221739405
|
16/11/2022
|
TAMILSELVAN
|
2914009WL036905
|
TAMILSELVAN
|
00176
|
IDIB000T053
|
750
|
750
|
Processed
|
23/11/2022
|
|
013800351
|
|
TAMILSELVAN
|
()
|
|
143
|
SEMBANARKOIL
|
TN-14-009-045-045/522
()
|
2914009000NRG23161120221739407
|
16/11/2022
|
SELVAM
|
2914009WL036905
|
SELVAM
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
SELVAM
|
()
|
|
144
|
SEMBANARKOIL
|
TN-14-009-045-045/53
()
|
2914009000NRG23161120221739415
|
16/11/2022
|
VENGADESAN
|
2914009WL036905
|
VENGADESAN
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
VENGADESAN
|
()
|
|
145
|
SEMBANARKOIL
|
TN-14-009-045-045/535
()
|
2914009000NRG23161120221739417
|
16/11/2022
|
SANKAR R
|
2914009WL036905
|
SANKAR R
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
SANKAR R
|
()
|
|
146
|
SEMBANARKOIL
|
TN-14-009-045-045/571
()
|
2914009000NRG23161120221739428
|
16/11/2022
|
TAMILVANI
|
2914009WL036905
|
TAMILVANI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
TAMILVANI
|
()
|
|
147
|
SEMBANARKOIL
|
TN-14-009-045-045/596
()
|
2914009000NRG23161120221739441
|
16/11/2022
|
SARGUNAPERUMAL
|
2914009WL036905
|
SARGUNAPERUMAL
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
SARGUNAPERUMAL
|
()
|
|
148
|
SEMBANARKOIL
|
TN-14-009-045-045/598
()
|
2914009000NRG23161120221739446
|
16/11/2022
|
PUSHPA
|
2914009WL036905
|
PUSHPA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
PUSHPA
|
()
|
|
149
|
SEMBANARKOIL
|
TN-14-009-045-045/599
()
|
2914009000NRG23161120221739447
|
16/11/2022
|
ELANGOVAN
|
2914009WL036905
|
ELANGOVAN
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
ELANGOVAN
|
()
|
|
150
|
SEMBANARKOIL
|
TN-14-009-045-045/609
()
|
2914009000NRG23161120221739450
|
16/11/2022
|
DHANALAKSHMI
|
2914009WL036905
|
DHANALAKSHMI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
DHANALAKSHMI
|
()
|
|
151
|
SEMBANARKOIL
|
TN-14-009-045-045/612
()
|
2914009000NRG23161120221739451
|
16/11/2022
|
NAGAMMAL
|
2914009WL036905
|
NAGAMMAL
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
NAGAMMAL
|
()
|
|
152
|
SEMBANARKOIL
|
TN-14-009-045-045/617
()
|
2914009000NRG23161120221739455
|
16/11/2022
|
NALAMAHARAJAN
|
2914009WL036905
|
NALAMAHARAJAN
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
NALAMAHARAJAN
|
()
|
|
153
|
SEMBANARKOIL
|
TN-14-009-045-045/628
()
|
2914009000NRG23161120221739459
|
16/11/2022
|
PAKKIRISAMY
|
2914009WL036905
|
PAKKIRISAMY
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
PAKKIRISAMY
|
()
|
|
154
|
SEMBANARKOIL
|
TN-14-009-045-045/640
()
|
2914009000NRG23161120221739467
|
16/11/2022
|
PADMAVATHY
|
2914009WL036905
|
PADMAVATHY
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
PADMAVATHY
|
()
|
|
155
|
SEMBANARKOIL
|
TN-14-009-045-045/665
()
|
2914009000NRG23161120221739487
|
16/11/2022
|
PARTHIBAN
|
2914009WL036905
|
PARTHIBAN
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
PARTHIBAN
|
()
|
|
156
|
SEMBANARKOIL
|
TN-14-009-045-045/666
()
|
2914009000NRG23161120221739489
|
16/11/2022
|
ANANDHAN
|
2914009WL036905
|
ANANDHAN
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
ANANDHAN
|
()
|
|
157
|
SEMBANARKOIL
|
TN-14-009-045-045/672
()
|
2914009000NRG23161120221739493
|
16/11/2022
|
MANIKKAVEL
|
2914009WL036905
|
MANIKKAVEL
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
MANIKKAVEL
|
()
|
|
158
|
SEMBANARKOIL
|
TN-14-009-045-045/676
()
|
2914009000NRG23161120221739495
|
16/11/2022
|
MALLIKA
|
2914009WL036905
|
MALLIKA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
MALLIKA
|
()
|
|
159
|
SEMBANARKOIL
|
TN-14-009-045-045/81
()
|
2914009000NRG23161120221739521
|
16/11/2022
|
KALYANASUNDARAM
|
2914009WL036905
|
KALYANASUNDARAM
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
KALYANASUNDARAM
|
()
|
|
160
|
SEMBANARKOIL
|
TN-14-009-045-045/9
()
|
2914009000NRG23161120221739529
|
16/11/2022
|
REKHA
|
2914009WL036905
|
REKHA
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
REKHA
|
()
|
|
161
|
SEMBANARKOIL
|
TN-14-009-045-045/935
()
|
2914009000NRG23161120221739531
|
16/11/2022
|
PARVATHI
|
2914009WL036905
|
PARVATHI
|
00176
|
IDIB000T053
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
PARVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88605
|
88605
|
|
|
|
|
|
|
|
|
162
|
SEMBANARKOIL
|
TN-14-009-041-041/622
()
|
2914009000NRG23151120221736337
|
16/11/2022
|
SELVI
|
2914009WL036825
|
SELVI
|
00176
|
IDIB000T177
|
920
|
920
|
Processed
|
23/11/2022
|
|
013800351
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
163
|
SEMBANARKOIL
|
TN-14-009-041-002/644
()
|
2914009000NRG23151120221736209
|
16/11/2022
|
SUBA
|
2914009WL036821
|
SUBA
|
00176
|
IDIB000V110
|
1150
|
1150
|
Processed
|
23/11/2022
|
|
013800351
|
|
SUBA
|
()
|
|
164
|
SEMBANARKOIL
|
TN-14-009-041-041/440-A
()
|
2914009000NRG23151120221736243
|
16/11/2022
|
JAYANTHI
|
2914009WL036821
|
JAYANTHI
|
00176
|
IDIB000V110
|
1150
|
1150
|
Processed
|
23/11/2022
|
|
013800351
|
|
JAYANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
165
|
SEMBANARKOIL
|
TN-14-009-003-003/433
()
|
2914009000NRG23141120221721943
|
16/11/2022
|
RENUGA
|
2914009WL036579
|
RENUGA
|
00177
|
IOBA0000057
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
RENUGA
|
()
|
|
166
|
SEMBANARKOIL
|
TN-14-009-006-006/1189
()
|
2914009000NRG23141120221724851
|
16/11/2022
|
R RAMYA
|
2914009WL036626
|
R RAMYA
|
00177
|
IOBA0000057
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
R RAMYA
|
()
|
|
167
|
SEMBANARKOIL
|
TN-14-009-041-002/645
()
|
2914009000NRG23151120221736210
|
16/11/2022
|
RAMA
|
2914009WL036821
|
RAMA
|
00177
|
IOBA0000057
|
1150
|
1150
|
Processed
|
23/11/2022
|
|
013800351
|
|
RAMA
|
()
|
|
168
|
SEMBANARKOIL
|
TN-14-009-041-041/190
()
|
2914009000NRG23151120221736301
|
16/11/2022
|
SANTHI
|
2914009WL036825
|
SANTHI
|
00177
|
IOBA0000057
|
920
|
920
|
Processed
|
23/11/2022
|
|
013800351
|
|
SANTHI
|
()
|
|
169
|
SEMBANARKOIL
|
TN-14-009-041-041/553
()
|
2914009000NRG23151120221736327
|
16/11/2022
|
JAYA
|
2914009WL036825
|
JAYA
|
00177
|
IOBA0000057
|
1150
|
1150
|
Processed
|
23/11/2022
|
|
013800351
|
|
JAYA
|
()
|
|
170
|
SEMBANARKOIL
|
TN-14-009-041-041/555
()
|
2914009000NRG23151120221736329
|
16/11/2022
|
NEPOLIYAN
|
2914009WL036825
|
NEPOLIYAN
|
00177
|
IOBA0000057
|
920
|
920
|
Processed
|
23/11/2022
|
|
013800351
|
|
NEPOLIYAN
|
()
|
|
171
|
SEMBANARKOIL
|
TN-14-009-041-041/562
()
|
2914009000NRG23151120221736330
|
16/11/2022
|
SUGANYA
|
2914009WL036825
|
SUGANYA
|
00177
|
IOBA0000057
|
1150
|
1150
|
Processed
|
23/11/2022
|
|
013800351
|
|
SUGANYA
|
()
|
|
172
|
SEMBANARKOIL
|
TN-14-009-041-041/563
()
|
2914009000NRG23151120221736331
|
16/11/2022
|
REJINAMARY
|
2914009WL036825
|
REJINAMARY
|
00177
|
IOBA0000057
|
690
|
690
|
Processed
|
23/11/2022
|
|
013800351
|
|
REJINAMARY
|
()
|
|
173
|
SEMBANARKOIL
|
TN-14-009-041-041/617
()
|
2914009000NRG23151120221736335
|
16/11/2022
|
PETRISHYA
|
2914009WL036825
|
PETRISHYA
|
00177
|
IOBA0000057
|
920
|
920
|
Processed
|
23/11/2022
|
|
013800351
|
|
PETRISHYA
|
()
|
|
174
|
SEMBANARKOIL
|
TN-14-009-041-041/625
()
|
2914009000NRG23151120221736338
|
16/11/2022
|
AROKKIYAMARY
|
2914009WL036825
|
AROKKIYAMARY
|
00177
|
IOBA0000057
|
1150
|
1150
|
Processed
|
23/11/2022
|
|
013800351
|
|
AROKKIYAMARY
|
()
|
|
175
|
SEMBANARKOIL
|
TN-14-009-041-041/628
()
|
2914009000NRG23151120221736339
|
16/11/2022
|
MAHALAKSHMI
|
2914009WL036825
|
MAHALAKSHMI
|
00177
|
IOBA0000057
|
920
|
920
|
Processed
|
23/11/2022
|
|
013800351
|
|
MAHALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10950
|
10950
|
|
|
|
|
|
|
|
|
176
|
SEMBANARKOIL
|
TN-14-009-041-041/541
()
|
2914009000NRG23151120221736325
|
16/11/2022
|
AKILA
|
2914009WL036825
|
AKILA
|
00177
|
IOBA0000206
|
920
|
920
|
Processed
|
23/11/2022
|
|
013800351
|
|
AKILA
|
()
|
|
177
|
SEMBANARKOIL
|
TN-14-009-043-001/543
()
|
2914009000NRG23161120221739545
|
16/11/2022
|
DURGA
|
2914009WL036908
|
DURGA
|
00177
|
IOBA0000206
|
1638
|
1638
|
Processed
|
23/11/2022
|
|
013800351
|
|
DURGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2558
|
2558
|
|
|
|
|
|
|
|
|
178
|
SEMBANARKOIL
|
TN-14-009-002-001/1017
()
|
2914009000NRG23151120221737655
|
16/11/2022
|
MEERA
|
2914009WL036853
|
MEERA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
MEERA
|
()
|
|
179
|
SEMBANARKOIL
|
TN-14-009-002-001/1019
()
|
2914009000NRG23151120221737656
|
16/11/2022
|
VANI
|
2914009WL036853
|
VANI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
VANI
|
()
|
|
180
|
SEMBANARKOIL
|
TN-14-009-002-001/1026
()
|
2914009000NRG23151120221737657
|
16/11/2022
|
HEMAVATHI
|
2914009WL036853
|
HEMAVATHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
HEMAVATHI
|
()
|
|
181
|
SEMBANARKOIL
|
TN-14-009-002-001/764
()
|
2914009000NRG23151120221737660
|
16/11/2022
|
RAVI
|
2914009WL036853
|
RAVI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
RAVI
|
()
|
|
182
|
SEMBANARKOIL
|
TN-14-009-002-001/886
()
|
2914009000NRG23151120221737664
|
16/11/2022
|
NILAVARNISHA
|
2914009WL036853
|
NILAVARNISHA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
NILAVARNISHA
|
()
|
|
183
|
SEMBANARKOIL
|
TN-14-009-002-001/937
()
|
2914009000NRG23151120221737665
|
16/11/2022
|
MUMTHAJIBEGAM
|
2914009WL036853
|
MUMTHAJIBEGAM
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
MUMTHAJIBEGAM
|
()
|
|
184
|
SEMBANARKOIL
|
TN-14-009-002-002/15
()
|
2914009000NRG23151120221737674
|
16/11/2022
|
ELAVARASI
|
2914009WL036853
|
ELAVARASI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
ELAVARASI
|
()
|
|
185
|
SEMBANARKOIL
|
TN-14-009-002-002/16
()
|
2914009000NRG23151120221737677
|
16/11/2022
|
SIVARANJANI
|
2914009WL036853
|
SIVARANJANI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
SIVARANJANI
|
()
|
|
186
|
SEMBANARKOIL
|
TN-14-009-002-002/16
()
|
2914009000NRG23151120221737676
|
16/11/2022
|
THIYAGARAJAN
|
2914009WL036853
|
THIYAGARAJAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
THIYAGARAJAN
|
()
|
|
187
|
SEMBANARKOIL
|
TN-14-009-002-002/28
()
|
2914009000NRG23151120221737699
|
16/11/2022
|
KANAGARAJ
|
2914009WL036853
|
KANAGARAJ
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
KANAGARAJ
|
()
|
|
188
|
SEMBANARKOIL
|
TN-14-009-002-002/379
()
|
2914009000NRG23151120221737722
|
16/11/2022
|
MARAGATHAM
|
2914009WL036853
|
MARAGATHAM
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
MARAGATHAM
|
()
|
|
189
|
SEMBANARKOIL
|
TN-14-009-002-002/438
()
|
2914009000NRG23151120221737749
|
16/11/2022
|
GUNASEKARAN
|
2914009WL036853
|
GUNASEKARAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
GUNASEKARAN
|
()
|
|
190
|
SEMBANARKOIL
|
TN-14-009-002-002/441
()
|
2914009000NRG23151120221737753
|
16/11/2022
|
NARMATHADEVI
|
2914009WL036853
|
NARMATHADEVI
|
00177
|
IOBA0000228
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800351
|
|
NARMATHADEVI
|
()
|
|
191
|
SEMBANARKOIL
|
TN-14-009-002-002/46
()
|
2914009000NRG23151120221737758
|
16/11/2022
|
RAJENDRAN
|
2914009WL036853
|
RAJENDRAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
RAJENDRAN
|
()
|
|
192
|
SEMBANARKOIL
|
TN-14-009-002-002/490
()
|
2914009000NRG23151120221737764
|
16/11/2022
|
PAKKIRISAMY
|
2914009WL036853
|
PAKKIRISAMY
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
PAKKIRISAMY
|
()
|
|
193
|
SEMBANARKOIL
|
TN-14-009-002-002/496
()
|
2914009000NRG23151120221737766
|
16/11/2022
|
MALLIGA
|
2914009WL036853
|
MALLIGA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
MALLIGA
|
()
|
|
194
|
SEMBANARKOIL
|
TN-14-009-002-002/606
()
|
2914009000NRG23151120221737794
|
16/11/2022
|
ANBAZHI
|
2914009WL036853
|
ANBAZHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
ANBAZHI
|
()
|
|
195
|
SEMBANARKOIL
|
TN-14-009-002-002/654
()
|
2914009000NRG23151120221737827
|
16/11/2022
|
KALIYAPERUMAL
|
2914009WL036853
|
KALIYAPERUMAL
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
KALIYAPERUMAL
|
()
|
|
196
|
SEMBANARKOIL
|
TN-14-009-002-002/67
()
|
2914009000NRG23151120221737833
|
16/11/2022
|
ANJAMMAL
|
2914009WL036853
|
ANJAMMAL
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
ANJAMMAL
|
()
|
|
197
|
SEMBANARKOIL
|
TN-14-009-002-002/8
()
|
2914009000NRG23151120221737853
|
16/11/2022
|
BARATHIMOHAN
|
2914009WL036853
|
BARATHIMOHAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
BARATHIMOHAN
|
()
|
|
198
|
SEMBANARKOIL
|
TN-14-009-002-002/899
()
|
2914009000NRG23151120221737861
|
16/11/2022
|
REGAN
|
2914009WL036853
|
REGAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
REGAN
|
()
|
|
199
|
SEMBANARKOIL
|
TN-14-009-002-002/9
()
|
2914009000NRG23151120221737862
|
16/11/2022
|
SATHYA
|
2914009WL036853
|
SATHYA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
SATHYA
|
()
|
|
200
|
SEMBANARKOIL
|
TN-14-009-002-002/900
()
|
2914009000NRG23151120221737864
|
16/11/2022
|
MURUGESAN
|
2914009WL036853
|
MURUGESAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
MURUGESAN
|
()
|
|
201
|
SEMBANARKOIL
|
TN-14-009-002-003/952
()
|
2914009000NRG23151120221737867
|
16/11/2022
|
MEIGNANAM
|
2914009WL036853
|
MEIGNANAM
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
MEIGNANAM
|
()
|
|
202
|
SEMBANARKOIL
|
TN-14-009-002-003/952
()
|
2914009000NRG23151120221737868
|
16/11/2022
|
VALARMATHY
|
2914009WL036853
|
VALARMATHY
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
VALARMATHY
|
()
|
|
203
|
SEMBANARKOIL
|
TN-14-009-002-003/976
()
|
2914009000NRG23151120221737869
|
16/11/2022
|
KALAIMATHY
|
2914009WL036853
|
KALAIMATHY
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
KALAIMATHY
|
()
|
|
204
|
SEMBANARKOIL
|
TN-14-009-002-004/1013
()
|
2914009000NRG23151120221737870
|
16/11/2022
|
AMUTHA
|
2914009WL036853
|
AMUTHA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
AMUTHA
|
()
|
|
205
|
SEMBANARKOIL
|
TN-14-009-002-004/1015
()
|
2914009000NRG23151120221737871
|
16/11/2022
|
DEIVAKANI
|
2914009WL036853
|
DEIVAKANI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
DEIVAKANI
|
()
|
|
206
|
SEMBANARKOIL
|
TN-14-009-002-004/1016
()
|
2914009000NRG23151120221737872
|
16/11/2022
|
ANJAMMAL
|
2914009WL036853
|
ANJAMMAL
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
ANJAMMAL
|
()
|
|
207
|
SEMBANARKOIL
|
TN-14-009-002-004/953
()
|
2914009000NRG23151120221737873
|
16/11/2022
|
ANJALAI
|
2914009WL036853
|
ANJALAI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
ANJALAI
|
()
|
|
208
|
SEMBANARKOIL
|
TN-14-009-002-004/959
()
|
2914009000NRG23151120221737874
|
16/11/2022
|
CHITRA
|
2914009WL036853
|
CHITRA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
CHITRA
|
()
|
|
209
|
SEMBANARKOIL
|
TN-14-009-002-004/967
()
|
2914009000NRG23151120221737875
|
16/11/2022
|
ARUMBU
|
2914009WL036853
|
ARUMBU
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
ARUMBU
|
()
|
|
210
|
SEMBANARKOIL
|
TN-14-009-002-005/1052
()
|
2914009000NRG23151120221737876
|
16/11/2022
|
INDHUMATHY
|
2914009WL036853
|
INDHUMATHY
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
INDHUMATHY
|
()
|
|
211
|
SEMBANARKOIL
|
TN-14-009-002-005/1053
()
|
2914009000NRG23151120221737877
|
16/11/2022
|
VINOTHA
|
2914009WL036853
|
VINOTHA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
VINOTHA
|
()
|
|
212
|
SEMBANARKOIL
|
TN-14-009-002-005/675
()
|
2914009000NRG23151120221737879
|
16/11/2022
|
BANUMATHY
|
2914009WL036853
|
BANUMATHY
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
BANUMATHY
|
()
|
|
213
|
SEMBANARKOIL
|
TN-14-009-002-005/843
()
|
2914009000NRG23151120221737897
|
16/11/2022
|
MOOVENTHIRAN
|
2914009WL036853
|
MOOVENTHIRAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
MOOVENTHIRAN
|
()
|
|
214
|
SEMBANARKOIL
|
TN-14-009-002-005/893
()
|
2914009000NRG23151120221737899
|
16/11/2022
|
CHITRA
|
2914009WL036853
|
CHITRA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
CHITRA
|
()
|
|
215
|
SEMBANARKOIL
|
TN-14-009-002-005/932
()
|
2914009000NRG23151120221737900
|
16/11/2022
|
SELVAKUMARI
|
2914009WL036853
|
SELVAKUMARI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
SELVAKUMARI
|
()
|
|
216
|
SEMBANARKOIL
|
TN-14-009-002-005/933
()
|
2914009000NRG23151120221737901
|
16/11/2022
|
EZHILARASI
|
2914009WL036853
|
EZHILARASI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
EZHILARASI
|
()
|
|
217
|
SEMBANARKOIL
|
TN-14-009-002-005/949
()
|
2914009000NRG23151120221737902
|
16/11/2022
|
SUGANYA
|
2914009WL036853
|
SUGANYA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
SUGANYA
|
()
|
|
218
|
SEMBANARKOIL
|
TN-14-009-002-005/964
()
|
2914009000NRG23151120221737903
|
16/11/2022
|
HANIFA
|
2914009WL036853
|
HANIFA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
HANIFA
|
()
|
|
219
|
SEMBANARKOIL
|
TN-14-009-002-005/973
()
|
2914009000NRG23151120221737904
|
16/11/2022
|
BAVATHARANI
|
2914009WL036853
|
BAVATHARANI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
BAVATHARANI
|
()
|
|
220
|
SEMBANARKOIL
|
TN-14-009-002-005/975
()
|
2914009000NRG23151120221737905
|
16/11/2022
|
AMARAVATHY
|
2914009WL036853
|
AMARAVATHY
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
AMARAVATHY
|
()
|
|
221
|
SEMBANARKOIL
|
TN-14-009-002-005/978
()
|
2914009000NRG23151120221737906
|
16/11/2022
|
VIMALA
|
2914009WL036853
|
VIMALA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
VIMALA
|
()
|
|
222
|
SEMBANARKOIL
|
TN-14-009-002-005/979
()
|
2914009000NRG23151120221737907
|
16/11/2022
|
INDHUMATHY
|
2914009WL036853
|
INDHUMATHY
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
INDHUMATHY
|
()
|
|
223
|
SEMBANARKOIL
|
TN-14-009-002-005/999
()
|
2914009000NRG23151120221737908
|
16/11/2022
|
ABINAYA
|
2914009WL036853
|
ABINAYA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
ABINAYA
|
()
|
|
224
|
SEMBANARKOIL
|
TN-14-009-002-006/977
()
|
2914009000NRG23151120221737909
|
16/11/2022
|
SASIREKA
|
2914009WL036853
|
SASIREKA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
SASIREKA
|
()
|
|
225
|
SEMBANARKOIL
|
TN-14-009-023-001/492
()
|
2914009000NRG23141120221718721
|
16/11/2022
|
VANITHA
|
2914009WL036542
|
VANITHA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
VANITHA
|
()
|
|
226
|
SEMBANARKOIL
|
TN-14-009-023-001/503
()
|
2914009000NRG23141120221718722
|
16/11/2022
|
CHANDRA
|
2914009WL036542
|
CHANDRA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
CHANDRA
|
()
|
|
227
|
SEMBANARKOIL
|
TN-14-009-023-001/568
()
|
2914009000NRG23141120221718724
|
16/11/2022
|
MANODHINI
|
2914009WL036542
|
MANODHINI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
MANODHINI
|
()
|
|
228
|
SEMBANARKOIL
|
TN-14-009-023-023/25
()
|
2914009000NRG23141120221718742
|
16/11/2022
|
MANIMEGALAI
|
2914009WL036542
|
MANIMEGALAI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
MANIMEGALAI
|
()
|
|
229
|
SEMBANARKOIL
|
TN-14-009-023-023/341
()
|
2914009000NRG23141120221718760
|
16/11/2022
|
RAVICHANDRAN
|
2914009WL036542
|
RAVICHANDRAN
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
RAVICHANDRAN
|
()
|
|
230
|
SEMBANARKOIL
|
TN-14-009-023-023/344
()
|
2914009000NRG23141120221718763
|
16/11/2022
|
RAMAKRISHNAN
|
2914009WL036542
|
RAMAKRISHNAN
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
RAMAKRISHNAN
|
()
|
|
231
|
SEMBANARKOIL
|
TN-14-009-023-023/395-A
()
|
2914009000NRG23141120221718768
|
16/11/2022
|
JAYAGURU
|
2914009WL036542
|
JAYAGURU
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
JAYAGURU
|
()
|
|
232
|
SEMBANARKOIL
|
TN-14-009-023-023/400-A
()
|
2914009000NRG23141120221718772
|
16/11/2022
|
PRIYANKA
|
2914009WL036542
|
PRIYANKA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
PRIYANKA
|
()
|
|
233
|
SEMBANARKOIL
|
TN-14-009-023-023/410-A
()
|
2914009000NRG23141120221718774
|
16/11/2022
|
THANGAIYAN
|
2914009WL036542
|
THANGAIYAN
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
THANGAIYAN
|
()
|
|
234
|
SEMBANARKOIL
|
TN-14-009-023-023/420
()
|
2914009000NRG23141120221718777
|
16/11/2022
|
SOMADUNDARAM
|
2914009WL036542
|
SOMADUNDARAM
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
SOMADUNDARAM
|
()
|
|
235
|
SEMBANARKOIL
|
TN-14-009-023-023/424
()
|
2914009000NRG23141120221718778
|
16/11/2022
|
PADMANATHAN
|
2914009WL036542
|
PADMANATHAN
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
PADMANATHAN
|
()
|
|
236
|
SEMBANARKOIL
|
TN-14-009-023-023/426
()
|
2914009000NRG23141120221718780
|
16/11/2022
|
KAMATCHI
|
2914009WL036542
|
KAMATCHI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
KAMATCHI
|
()
|
|
237
|
SEMBANARKOIL
|
TN-14-009-023-023/472
()
|
2914009000NRG23141120221718785
|
16/11/2022
|
KALIYAPERUMAL
|
2914009WL036542
|
KALIYAPERUMAL
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
KALIYAPERUMAL
|
()
|
|
238
|
SEMBANARKOIL
|
TN-14-009-023-023/508
()
|
2914009000NRG23141120221718789
|
16/11/2022
|
SANDHIYA
|
2914009WL036542
|
SANDHIYA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
SANDHIYA
|
()
|
|
239
|
SEMBANARKOIL
|
TN-14-009-023-023/527
()
|
2914009000NRG23141120221718790
|
16/11/2022
|
VEMBU
|
2914009WL036542
|
VEMBU
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
VEMBU
|
()
|
|
240
|
SEMBANARKOIL
|
TN-14-009-023-023/530
()
|
2914009000NRG23141120221718791
|
16/11/2022
|
VIJAYALAKSHMI
|
2914009WL036542
|
VIJAYALAKSHMI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
VIJAYALAKSHMI
|
()
|
|
241
|
SEMBANARKOIL
|
TN-14-009-023-023/530
()
|
2914009000NRG23141120221718792
|
16/11/2022
|
VINOTH
|
2914009WL036542
|
VINOTH
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
VINOTH
|
()
|
|
242
|
SEMBANARKOIL
|
TN-14-009-023-023/531
()
|
2914009000NRG23141120221718793
|
16/11/2022
|
DANALAKSHMI
|
2914009WL036542
|
DANALAKSHMI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
DANALAKSHMI
|
()
|
|
243
|
SEMBANARKOIL
|
TN-14-009-023-023/533
()
|
2914009000NRG23141120221718794
|
16/11/2022
|
VIJAYALAKSHMI
|
2914009WL036542
|
VIJAYALAKSHMI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
VIJAYALAKSHMI
|
()
|
|
244
|
SEMBANARKOIL
|
TN-14-009-023-023/534
()
|
2914009000NRG23141120221718795
|
16/11/2022
|
MALA
|
2914009WL036542
|
MALA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
MALA
|
()
|
|
245
|
SEMBANARKOIL
|
TN-14-009-023-023/535
()
|
2914009000NRG23141120221718796
|
16/11/2022
|
MAHESWARI
|
2914009WL036542
|
MAHESWARI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
MAHESWARI
|
()
|
|
246
|
SEMBANARKOIL
|
TN-14-009-023-023/536
()
|
2914009000NRG23141120221718797
|
16/11/2022
|
SENTHAMILSELVI
|
2914009WL036542
|
SENTHAMILSELVI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
SENTHAMILSELVI
|
()
|
|
247
|
SEMBANARKOIL
|
TN-14-009-023-023/537
()
|
2914009000NRG23141120221718798
|
16/11/2022
|
SAROJA
|
2914009WL036542
|
SAROJA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
SAROJA
|
()
|
|
248
|
SEMBANARKOIL
|
TN-14-009-023-023/538
()
|
2914009000NRG23141120221718799
|
16/11/2022
|
BALASUBRAMANIYAN
|
2914009WL036542
|
BALASUBRAMANIYAN
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
BALASUBRAMANIYAN
|
()
|
|
249
|
SEMBANARKOIL
|
TN-14-009-023-023/542
()
|
2914009000NRG23141120221718800
|
16/11/2022
|
ALLI
|
2914009WL036542
|
ALLI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
ALLI
|
()
|
|
250
|
SEMBANARKOIL
|
TN-14-009-023-023/545
()
|
2914009000NRG23141120221718801
|
16/11/2022
|
ABIRAMI
|
2914009WL036542
|
ABIRAMI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
ABIRAMI
|
()
|
|
251
|
SEMBANARKOIL
|
TN-14-009-023-023/552
()
|
2914009000NRG23141120221718802
|
16/11/2022
|
BOOJITHA
|
2914009WL036542
|
BOOJITHA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
BOOJITHA
|
()
|
|
252
|
SEMBANARKOIL
|
TN-14-009-023-023/558
()
|
2914009000NRG23141120221718803
|
16/11/2022
|
SUBADEVI
|
2914009WL036542
|
SUBADEVI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
SUBADEVI
|
()
|
|
253
|
SEMBANARKOIL
|
TN-14-009-023-023/567
()
|
2914009000NRG23141120221718805
|
16/11/2022
|
SELVARAJ
|
2914009WL036542
|
SELVARAJ
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
SELVARAJ
|
()
|
|
254
|
SEMBANARKOIL
|
TN-14-009-023-023/569
()
|
2914009000NRG23141120221718806
|
16/11/2022
|
ASHOKAN
|
2914009WL036542
|
ASHOKAN
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
ASHOKAN
|
()
|
|
255
|
SEMBANARKOIL
|
TN-14-009-023-023/569
()
|
2914009000NRG23141120221718807
|
16/11/2022
|
LATHA
|
2914009WL036542
|
LATHA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
LATHA
|
()
|
|
256
|
SEMBANARKOIL
|
TN-14-009-023-023/575
()
|
2914009000NRG23141120221718809
|
16/11/2022
|
AMIRTHAGANESAN
|
2914009WL036542
|
AMIRTHAGANESAN
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
AMIRTHAGANESAN
|
()
|
|
257
|
SEMBANARKOIL
|
TN-14-009-023-023/575
()
|
2914009000NRG23141120221718808
|
16/11/2022
|
ANBUMANI
|
2914009WL036542
|
ANBUMANI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
ANBUMANI
|
()
|
|
258
|
SEMBANARKOIL
|
TN-14-009-023-023/83
()
|
2914009000NRG23141120221718813
|
16/11/2022
|
GOVINDASAMY
|
2914009WL036542
|
GOVINDASAMY
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
GOVINDASAMY
|
()
|
|
259
|
SEMBANARKOIL
|
TN-14-009-030-002/545
()
|
2914009000NRG23111120221713316
|
16/11/2022
|
ELENCHEZHIYAN
|
2914009WL036401
|
ELENCHEZHIYAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
ELENCHEZHIYAN
|
()
|
|
260
|
SEMBANARKOIL
|
TN-14-009-030-005/598
()
|
2914009000NRG23111120221713317
|
16/11/2022
|
ANBARASI
|
2914009WL036401
|
ANBARASI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
ANBARASI
|
()
|
|
261
|
SEMBANARKOIL
|
TN-14-009-030-030/141
()
|
2914009000NRG23111120221713341
|
16/11/2022
|
BANUPRIYA
|
2914009WL036401
|
BANUPRIYA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
BANUPRIYA
|
()
|
|
262
|
SEMBANARKOIL
|
TN-14-009-030-030/141
()
|
2914009000NRG23111120221713340
|
16/11/2022
|
SATTATHAMMAL
|
2914009WL036401
|
SATTATHAMMAL
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
SATTATHAMMAL
|
()
|
|
263
|
SEMBANARKOIL
|
TN-14-009-030-030/141
()
|
2914009000NRG23111120221713339
|
16/11/2022
|
VIJAYA
|
2914009WL036401
|
VIJAYA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
VIJAYA
|
()
|
|
264
|
SEMBANARKOIL
|
TN-14-009-030-030/146
()
|
2914009000NRG23111120221713344
|
16/11/2022
|
BARATHY
|
2914009WL036401
|
BARATHY
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
BARATHY
|
()
|
|
265
|
SEMBANARKOIL
|
TN-14-009-030-030/210
()
|
2914009000NRG23111120221713357
|
16/11/2022
|
PRABAHARAN
|
2914009WL036401
|
PRABAHARAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
PRABAHARAN
|
()
|
|
266
|
SEMBANARKOIL
|
TN-14-009-030-030/25
()
|
2914009000NRG23111120221713360
|
16/11/2022
|
ANITHA
|
2914009WL036401
|
ANITHA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
ANITHA
|
()
|
|
267
|
SEMBANARKOIL
|
TN-14-009-030-030/25
()
|
2914009000NRG23111120221713361
|
16/11/2022
|
JEEVANATHAN
|
2914009WL036401
|
JEEVANATHAN
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
JEEVANATHAN
|
()
|
|
268
|
SEMBANARKOIL
|
TN-14-009-030-030/296
()
|
2914009000NRG23111120221713366
|
16/11/2022
|
KALIYAPERUMAL
|
2914009WL036401
|
KALIYAPERUMAL
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
KALIYAPERUMAL
|
()
|
|
269
|
SEMBANARKOIL
|
TN-14-009-030-030/300
()
|
2914009000NRG23111120221713367
|
16/11/2022
|
SOORYA
|
2914009WL036401
|
SOORYA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
SOORYA
|
()
|
|
270
|
SEMBANARKOIL
|
TN-14-009-030-030/487
()
|
2914009000NRG23111120221713387
|
16/11/2022
|
ARTHI
|
2914009WL036401
|
ARTHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
ARTHI
|
()
|
|
271
|
SEMBANARKOIL
|
TN-14-009-030-030/570
()
|
2914009000NRG23111120221713392
|
16/11/2022
|
AMARAJOTHI
|
2914009WL036401
|
AMARAJOTHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
AMARAJOTHI
|
()
|
|
272
|
SEMBANARKOIL
|
TN-14-009-030-030/570
()
|
2914009000NRG23111120221713391
|
16/11/2022
|
SANKAR
|
2914009WL036401
|
SANKAR
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
SANKAR
|
()
|
|
273
|
SEMBANARKOIL
|
TN-14-009-030-030/571
()
|
2914009000NRG23111120221713393
|
16/11/2022
|
KALIDASAN
|
2914009WL036401
|
KALIDASAN
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
KALIDASAN
|
()
|
|
274
|
SEMBANARKOIL
|
TN-14-009-030-030/571
()
|
2914009000NRG23111120221713394
|
16/11/2022
|
REVATHY
|
2914009WL036401
|
REVATHY
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
REVATHY
|
()
|
|
275
|
SEMBANARKOIL
|
TN-14-009-030-030/577
()
|
2914009000NRG23111120221713395
|
16/11/2022
|
SOWMYA
|
2914009WL036401
|
SOWMYA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
SOWMYA
|
()
|
|
276
|
SEMBANARKOIL
|
TN-14-009-030-030/581
()
|
2914009000NRG23111120221713396
|
16/11/2022
|
VIJAYALAKSHMI
|
2914009WL036401
|
VIJAYALAKSHMI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
VIJAYALAKSHMI
|
()
|
|
277
|
SEMBANARKOIL
|
TN-14-009-030-030/587
()
|
2914009000NRG23111120221713397
|
16/11/2022
|
GOPINATH
|
2914009WL036401
|
GOPINATH
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
GOPINATH
|
()
|
|
278
|
SEMBANARKOIL
|
TN-14-009-030-030/589
()
|
2914009000NRG23111120221713398
|
16/11/2022
|
RENUKA
|
2914009WL036401
|
RENUKA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
RENUKA
|
()
|
|
279
|
SEMBANARKOIL
|
TN-14-009-030-030/590
()
|
2914009000NRG23111120221713399
|
16/11/2022
|
SUDHA
|
2914009WL036401
|
SUDHA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
SUDHA
|
()
|
|
280
|
SEMBANARKOIL
|
TN-14-009-030-030/591
()
|
2914009000NRG23111120221713400
|
16/11/2022
|
PRABAHARAN
|
2914009WL036401
|
PRABAHARAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
PRABAHARAN
|
()
|
|
281
|
SEMBANARKOIL
|
TN-14-009-030-030/618
()
|
2914009000NRG23111120221713403
|
16/11/2022
|
ABIRAMI
|
2914009WL036401
|
ABIRAMI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
ABIRAMI
|
()
|
|
282
|
SEMBANARKOIL
|
TN-14-009-030-030/622
()
|
2914009000NRG23111120221713405
|
16/11/2022
|
RAMA
|
2914009WL036401
|
RAMA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
RAMA
|
()
|
|
283
|
SEMBANARKOIL
|
TN-14-009-030-030/630
()
|
2914009000NRG23111120221713406
|
16/11/2022
|
RAVICHANDRAN
|
2914009WL036401
|
RAVICHANDRAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
RAVICHANDRAN
|
()
|
|
284
|
SEMBANARKOIL
|
TN-14-009-030-030/637
()
|
2914009000NRG23111120221713407
|
16/11/2022
|
ABINAYA
|
2914009WL036401
|
ABINAYA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
ABINAYA
|
()
|
|
285
|
SEMBANARKOIL
|
TN-14-009-030-030/67
()
|
2914009000NRG23111120221713408
|
16/11/2022
|
Umamaheswari
|
2914009WL036401
|
Umamaheswari
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
Umamaheswari
|
()
|
|
286
|
SEMBANARKOIL
|
TN-14-009-030-031/555
()
|
2914009000NRG23111120221713426
|
16/11/2022
|
PARIMALA
|
2914009WL036401
|
PARIMALA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
PARIMALA
|
()
|
|
287
|
SEMBANARKOIL
|
TN-14-009-030-031/620
()
|
2914009000NRG23111120221713427
|
16/11/2022
|
SOORYA
|
2914009WL036401
|
SOORYA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
SOORYA
|
()
|
|
288
|
SEMBANARKOIL
|
TN-14-009-030-031/621
()
|
2914009000NRG23111120221713428
|
16/11/2022
|
RANJITHA
|
2914009WL036401
|
RANJITHA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
RANJITHA
|
()
|
|
289
|
SEMBANARKOIL
|
TN-14-009-030-032/528
()
|
2914009000NRG23111120221713429
|
16/11/2022
|
VALARMATHY
|
2914009WL036401
|
VALARMATHY
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
VALARMATHY
|
()
|
|
290
|
SEMBANARKOIL
|
TN-14-009-032-002/1038
()
|
2914009000NRG23141120221732984
|
16/11/2022
|
ANUTTHAMMAL
|
2914009WL036741
|
ANUTTHAMMAL
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
ANUTTHAMMAL
|
()
|
|
291
|
SEMBANARKOIL
|
TN-14-009-032-002/1053
()
|
2914009000NRG23141120221732985
|
16/11/2022
|
KALAIMATHI
|
2914009WL036741
|
KALAIMATHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
KALAIMATHI
|
()
|
|
292
|
SEMBANARKOIL
|
TN-14-009-032-002/1057
()
|
2914009000NRG23141120221732986
|
16/11/2022
|
SABARI
|
2914009WL036741
|
SABARI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
SABARI
|
()
|
|
293
|
SEMBANARKOIL
|
TN-14-009-032-002/1059
()
|
2914009000NRG23141120221732987
|
16/11/2022
|
SUBASREE
|
2914009WL036741
|
SUBASREE
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
SUBASREE
|
()
|
|
294
|
SEMBANARKOIL
|
TN-14-009-032-002/1061
()
|
2914009000NRG23141120221732988
|
16/11/2022
|
INDHUMATHI
|
2914009WL036741
|
INDHUMATHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
INDHUMATHI
|
()
|
|
295
|
SEMBANARKOIL
|
TN-14-009-032-002/1062
()
|
2914009000NRG23141120221732989
|
16/11/2022
|
NANDHINI
|
2914009WL036741
|
NANDHINI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
NANDHINI
|
()
|
|
296
|
SEMBANARKOIL
|
TN-14-009-032-002/1066
()
|
2914009000NRG23141120221732990
|
16/11/2022
|
KAMALAPRIYA
|
2914009WL036741
|
KAMALAPRIYA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
KAMALAPRIYA
|
()
|
|
297
|
SEMBANARKOIL
|
TN-14-009-032-002/1067
()
|
2914009000NRG23141120221732991
|
16/11/2022
|
RAJAKUMARI
|
2914009WL036741
|
RAJAKUMARI
|
00177
|
IOBA0000228
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800351
|
|
RAJAKUMARI
|
()
|
|
298
|
SEMBANARKOIL
|
TN-14-009-032-002/1070
()
|
2914009000NRG23141120221732992
|
16/11/2022
|
PORKODI
|
2914009WL036741
|
PORKODI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
PORKODI
|
()
|
|
299
|
SEMBANARKOIL
|
TN-14-009-032-002/1071
()
|
2914009000NRG23141120221732993
|
16/11/2022
|
SANTHI
|
2914009WL036741
|
SANTHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
SANTHI
|
()
|
|
300
|
SEMBANARKOIL
|
TN-14-009-032-002/1095
()
|
2914009000NRG23141120221732994
|
16/11/2022
|
INDHIRANI
|
2914009WL036741
|
INDHIRANI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
INDHIRANI
|
()
|
|
301
|
SEMBANARKOIL
|
TN-14-009-032-002/1097
()
|
2914009000NRG23141120221732995
|
16/11/2022
|
RAMALINGAM
|
2914009WL036741
|
RAMALINGAM
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
RAMALINGAM
|
()
|
|
302
|
SEMBANARKOIL
|
TN-14-009-032-002/1100
()
|
2914009000NRG23141120221732996
|
16/11/2022
|
BUVANESHWARI
|
2914009WL036741
|
BUVANESHWARI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
BUVANESHWARI
|
()
|
|
303
|
SEMBANARKOIL
|
TN-14-009-032-002/1117
()
|
2914009000NRG23141120221732997
|
16/11/2022
|
LAKSHMI
|
2914009WL036741
|
LAKSHMI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
LAKSHMI
|
()
|
|
304
|
SEMBANARKOIL
|
TN-14-009-032-002/1136
()
|
2914009000NRG23141120221732998
|
16/11/2022
|
CHANDRAKALA
|
2914009WL036741
|
CHANDRAKALA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
CHANDRAKALA
|
()
|
|
305
|
SEMBANARKOIL
|
TN-14-009-032-002/1186
()
|
2914009000NRG23141120221733002
|
16/11/2022
|
ANANTHI
|
2914009WL036741
|
ANANTHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
ANANTHI
|
()
|
|
306
|
SEMBANARKOIL
|
TN-14-009-032-004/1178
()
|
2914009000NRG23141120221722681
|
16/11/2022
|
SUMATHI
|
2914009WL036587
|
SUMATHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
SUMATHI
|
()
|
|
307
|
SEMBANARKOIL
|
TN-14-009-032-004/978
()
|
2914009000NRG23141120221722682
|
16/11/2022
|
INDHIRANI
|
2914009WL036587
|
INDHIRANI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
INDHIRANI
|
()
|
|
308
|
SEMBANARKOIL
|
TN-14-009-032-004/979
()
|
2914009000NRG23141120221722683
|
16/11/2022
|
BHARANI
|
2914009WL036587
|
BHARANI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
BHARANI
|
()
|
|
309
|
SEMBANARKOIL
|
TN-14-009-032-004/979
()
|
2914009000NRG23141120221722684
|
16/11/2022
|
GANESAMOORTHI
|
2914009WL036587
|
GANESAMOORTHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
GANESAMOORTHI
|
()
|
|
310
|
SEMBANARKOIL
|
TN-14-009-032-004/980
()
|
2914009000NRG23141120221722686
|
16/11/2022
|
NATARAJAN
|
2914009WL036587
|
NATARAJAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
NATARAJAN
|
()
|
|
311
|
SEMBANARKOIL
|
TN-14-009-032-004/980
()
|
2914009000NRG23141120221722685
|
16/11/2022
|
SUBHA
|
2914009WL036587
|
SUBHA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
SUBHA
|
()
|
|
312
|
SEMBANARKOIL
|
TN-14-009-032-004/981
()
|
2914009000NRG23141120221722687
|
16/11/2022
|
SATHYA
|
2914009WL036587
|
SATHYA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
SATHYA
|
()
|
|
313
|
SEMBANARKOIL
|
TN-14-009-032-004/982
()
|
2914009000NRG23141120221722688
|
16/11/2022
|
KANAGA
|
2914009WL036587
|
KANAGA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
KANAGA
|
()
|
|
314
|
SEMBANARKOIL
|
TN-14-009-032-004/983
()
|
2914009000NRG23141120221722689
|
16/11/2022
|
SUGANTHI
|
2914009WL036587
|
SUGANTHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
SUGANTHI
|
()
|
|
315
|
SEMBANARKOIL
|
TN-14-009-032-004/988
()
|
2914009000NRG23141120221722690
|
16/11/2022
|
SARASWATHI
|
2914009WL036587
|
SARASWATHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
SARASWATHI
|
()
|
|
316
|
SEMBANARKOIL
|
TN-14-009-032-032/1000
()
|
2914009000NRG23141120221733006
|
16/11/2022
|
GIRIJA
|
2914009WL036741
|
GIRIJA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
GIRIJA
|
()
|
|
317
|
SEMBANARKOIL
|
TN-14-009-032-032/1001
()
|
2914009000NRG23141120221733007
|
16/11/2022
|
AMULRANI
|
2914009WL036741
|
AMULRANI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
AMULRANI
|
()
|
|
318
|
SEMBANARKOIL
|
TN-14-009-032-032/1015
()
|
2914009000NRG23141120221733008
|
16/11/2022
|
ANGELA
|
2914009WL036741
|
ANGELA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
ANGELA
|
()
|
|
319
|
SEMBANARKOIL
|
TN-14-009-032-032/1016
()
|
2914009000NRG23141120221733009
|
16/11/2022
|
DIVYA
|
2914009WL036741
|
DIVYA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
DIVYA
|
()
|
|
320
|
SEMBANARKOIL
|
TN-14-009-032-032/1017
()
|
2914009000NRG23141120221733010
|
16/11/2022
|
PUNITHA
|
2914009WL036741
|
PUNITHA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
PUNITHA
|
()
|
|
321
|
SEMBANARKOIL
|
TN-14-009-032-032/1030
()
|
2914009000NRG23141120221733011
|
16/11/2022
|
BOOMADEVI
|
2914009WL036741
|
BOOMADEVI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
BOOMADEVI
|
()
|
|
322
|
SEMBANARKOIL
|
TN-14-009-032-032/1031
()
|
2914009000NRG23141120221733012
|
16/11/2022
|
KIRUTHIKA
|
2914009WL036741
|
KIRUTHIKA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
KIRUTHIKA
|
()
|
|
323
|
SEMBANARKOIL
|
TN-14-009-032-032/1033
()
|
2914009000NRG23141120221733013
|
16/11/2022
|
EZHILARASI
|
2914009WL036741
|
EZHILARASI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
EZHILARASI
|
()
|
|
324
|
SEMBANARKOIL
|
TN-14-009-032-032/1080
()
|
2914009000NRG23141120221733017
|
16/11/2022
|
CHITTHIRAIVALLI
|
2914009WL036741
|
CHITTHIRAIVALLI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
CHITTHIRAIVALLI
|
()
|
|
325
|
SEMBANARKOIL
|
TN-14-009-032-032/1082
()
|
2914009000NRG23141120221733018
|
16/11/2022
|
NANDHINI
|
2914009WL036741
|
NANDHINI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
NANDHINI
|
()
|
|
326
|
SEMBANARKOIL
|
TN-14-009-032-032/1087
()
|
2914009000NRG23141120221733020
|
16/11/2022
|
BHAVANI
|
2914009WL036741
|
BHAVANI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
BHAVANI
|
()
|
|
327
|
SEMBANARKOIL
|
TN-14-009-032-032/1127
()
|
2914009000NRG23141120221722707
|
16/11/2022
|
KEERTHIKA
|
2914009WL036587
|
KEERTHIKA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
KEERTHIKA
|
()
|
|
328
|
SEMBANARKOIL
|
TN-14-009-032-032/1130
()
|
2914009000NRG23141120221722708
|
16/11/2022
|
PUSHPA
|
2914009WL036587
|
PUSHPA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
PUSHPA
|
()
|
|
329
|
SEMBANARKOIL
|
TN-14-009-032-032/1131
()
|
2914009000NRG23141120221722709
|
16/11/2022
|
KANAGARAJ
|
2914009WL036587
|
KANAGARAJ
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
KANAGARAJ
|
()
|
|
330
|
SEMBANARKOIL
|
TN-14-009-032-032/1133
()
|
2914009000NRG23141120221722710
|
16/11/2022
|
KAMATCHI
|
2914009WL036587
|
KAMATCHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
KAMATCHI
|
()
|
|
331
|
SEMBANARKOIL
|
TN-14-009-032-032/1135
()
|
2914009000NRG23141120221722711
|
16/11/2022
|
SANKAR
|
2914009WL036587
|
SANKAR
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
SANKAR
|
()
|
|
332
|
SEMBANARKOIL
|
TN-14-009-032-032/1162
()
|
2914009000NRG23141120221733023
|
16/11/2022
|
PADMA
|
2914009WL036741
|
PADMA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
PADMA
|
()
|
|
333
|
SEMBANARKOIL
|
TN-14-009-032-032/1164
()
|
2914009000NRG23141120221733024
|
16/11/2022
|
RAAMADEVAN
|
2914009WL036741
|
RAAMADEVAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
RAAMADEVAN
|
()
|
|
334
|
SEMBANARKOIL
|
TN-14-009-032-032/1165
()
|
2914009000NRG23141120221733025
|
16/11/2022
|
SENDOORIYA
|
2914009WL036741
|
SENDOORIYA
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
SENDOORIYA
|
()
|
|
335
|
SEMBANARKOIL
|
TN-14-009-032-032/136
()
|
2914009000NRG23141120221722725
|
16/11/2022
|
JAYAPREETHI
|
2914009WL036587
|
JAYAPREETHI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
JAYAPREETHI
|
()
|
|
336
|
SEMBANARKOIL
|
TN-14-009-032-032/136
()
|
2914009000NRG23141120221722723
|
16/11/2022
|
MALLIGA
|
2914009WL036587
|
MALLIGA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
MALLIGA
|
()
|
|
337
|
SEMBANARKOIL
|
TN-14-009-032-032/141
()
|
2914009000NRG23141120221722728
|
16/11/2022
|
MANIMEGALAI
|
2914009WL036587
|
MANIMEGALAI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
MANIMEGALAI
|
()
|
|
338
|
SEMBANARKOIL
|
TN-14-009-032-032/149
()
|
2914009000NRG23141120221722734
|
16/11/2022
|
RAMYA
|
2914009WL036587
|
RAMYA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
RAMYA
|
()
|
|
339
|
SEMBANARKOIL
|
TN-14-009-032-032/166
()
|
2914009000NRG23141120221722739
|
16/11/2022
|
SENTHIL
|
2914009WL036587
|
SENTHIL
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
SENTHIL
|
()
|
|
340
|
SEMBANARKOIL
|
TN-14-009-032-032/261
()
|
2914009000NRG23141120221733037
|
16/11/2022
|
VIJAYARANI
|
2914009WL036741
|
VIJAYARANI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
VIJAYARANI
|
()
|
|
341
|
SEMBANARKOIL
|
TN-14-009-032-032/290
()
|
2914009000NRG23141120221733046
|
16/11/2022
|
VIJAYA
|
2914009WL036741
|
VIJAYA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
VIJAYA
|
()
|
|
342
|
SEMBANARKOIL
|
TN-14-009-032-032/309
()
|
2914009000NRG23141120221733052
|
16/11/2022
|
PAVUNAMMAL
|
2914009WL036741
|
PAVUNAMMAL
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
PAVUNAMMAL
|
()
|
|
343
|
SEMBANARKOIL
|
TN-14-009-032-032/335
()
|
2914009000NRG23141120221722754
|
16/11/2022
|
PALANIMURUGAN
|
2914009WL036587
|
PALANIMURUGAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
PALANIMURUGAN
|
()
|
|
344
|
SEMBANARKOIL
|
TN-14-009-032-032/371
()
|
2914009000NRG23141120221722761
|
16/11/2022
|
NATARAJAN
|
2914009WL036587
|
NATARAJAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
NATARAJAN
|
()
|
|
345
|
SEMBANARKOIL
|
TN-14-009-032-032/371
()
|
2914009000NRG23141120221722760
|
16/11/2022
|
SARANYA
|
2914009WL036587
|
SARANYA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
SARANYA
|
()
|
|
346
|
SEMBANARKOIL
|
TN-14-009-032-032/375
()
|
2914009000NRG23141120221722768
|
16/11/2022
|
BOOMADEVI
|
2914009WL036587
|
BOOMADEVI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
BOOMADEVI
|
()
|
|
347
|
SEMBANARKOIL
|
TN-14-009-032-032/375
()
|
2914009000NRG23141120221722765
|
16/11/2022
|
CHANDRU
|
2914009WL036587
|
CHANDRU
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
CHANDRU
|
()
|
|
348
|
SEMBANARKOIL
|
TN-14-009-032-032/377
()
|
2914009000NRG23141120221722771
|
16/11/2022
|
THANGARASU
|
2914009WL036587
|
THANGARASU
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
THANGARASU
|
()
|
|
349
|
SEMBANARKOIL
|
TN-14-009-032-032/379
()
|
2914009000NRG23141120221722775
|
16/11/2022
|
JEEVA
|
2914009WL036587
|
JEEVA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
JEEVA
|
()
|
|
350
|
SEMBANARKOIL
|
TN-14-009-032-032/382
()
|
2914009000NRG23141120221722778
|
16/11/2022
|
BALASUBRAMANIYAN
|
2914009WL036587
|
BALASUBRAMANIYAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
BALASUBRAMANIYAN
|
()
|
|
351
|
SEMBANARKOIL
|
TN-14-009-032-032/426
()
|
2914009000NRG23141120221733056
|
16/11/2022
|
MURUGAN
|
2914009WL036741
|
MURUGAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
MURUGAN
|
()
|
|
352
|
SEMBANARKOIL
|
TN-14-009-032-032/446
()
|
2914009000NRG23141120221733063
|
16/11/2022
|
SUNDARAMOORTHY
|
2914009WL036741
|
SUNDARAMOORTHY
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
SUNDARAMOORTHY
|
()
|
|
353
|
SEMBANARKOIL
|
TN-14-009-032-032/461
()
|
2914009000NRG23141120221733066
|
16/11/2022
|
ANJALAI
|
2914009WL036741
|
ANJALAI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
ANJALAI
|
()
|
|
354
|
SEMBANARKOIL
|
TN-14-009-032-032/490
()
|
2914009000NRG23141120221733071
|
16/11/2022
|
BASKADEVI
|
2914009WL036741
|
BASKADEVI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
BASKADEVI
|
()
|
|
355
|
SEMBANARKOIL
|
TN-14-009-032-032/527
()
|
2914009000NRG23141120221733080
|
16/11/2022
|
BALAMANI
|
2914009WL036741
|
BALAMANI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
BALAMANI
|
()
|
|
356
|
SEMBANARKOIL
|
TN-14-009-032-032/581
()
|
2914009000NRG23141120221733093
|
16/11/2022
|
AMIRTHAVALLI
|
2914009WL036741
|
AMIRTHAVALLI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
AMIRTHAVALLI
|
()
|
|
357
|
SEMBANARKOIL
|
TN-14-009-032-032/591
()
|
2914009000NRG23141120221733096
|
16/11/2022
|
DINESH
|
2914009WL036741
|
DINESH
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
DINESH
|
()
|
|
358
|
SEMBANARKOIL
|
TN-14-009-032-032/609
()
|
2914009000NRG23141120221733101
|
16/11/2022
|
RATHINAMMAL
|
2914009WL036741
|
RATHINAMMAL
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
RATHINAMMAL
|
()
|
|
359
|
SEMBANARKOIL
|
TN-14-009-032-032/610
()
|
2914009000NRG23141120221733102
|
16/11/2022
|
ANJAMMAL
|
2914009WL036741
|
ANJAMMAL
|
00177
|
IOBA0000228
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
ANJAMMAL
|
()
|
|
360
|
SEMBANARKOIL
|
TN-14-009-032-032/64
()
|
2914009000NRG23141120221722813
|
16/11/2022
|
SATYA
|
2914009WL036587
|
SATYA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
SATYA
|
()
|
|
361
|
SEMBANARKOIL
|
TN-14-009-032-032/65
()
|
2914009000NRG23141120221722815
|
16/11/2022
|
KAVITHA
|
2914009WL036587
|
KAVITHA
|
00177
|
IOBA0000228
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800351
|
|
KAVITHA
|
()
|
|
362
|
SEMBANARKOIL
|
TN-14-009-032-032/679
()
|
2914009000NRG23141120221733115
|
16/11/2022
|
SAHULHAMEED
|
2914009WL036741
|
SAHULHAMEED
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
SAHULHAMEED
|
()
|
|
363
|
SEMBANARKOIL
|
TN-14-009-032-032/68
()
|
2914009000NRG23141120221722819
|
16/11/2022
|
NIROSHA
|
2914009WL036587
|
NIROSHA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
NIROSHA
|
()
|
|
364
|
SEMBANARKOIL
|
TN-14-009-032-032/701
()
|
2914009000NRG23141120221733118
|
16/11/2022
|
MALARKODI
|
2914009WL036741
|
MALARKODI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
MALARKODI
|
()
|
|
365
|
SEMBANARKOIL
|
TN-14-009-032-032/703
()
|
2914009000NRG23141120221733120
|
16/11/2022
|
KARUPPAN
|
2914009WL036741
|
KARUPPAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
KARUPPAN
|
()
|
|
366
|
SEMBANARKOIL
|
TN-14-009-032-032/721
()
|
2914009000NRG23141120221733126
|
16/11/2022
|
SEENIYAMMAL
|
2914009WL036741
|
SEENIYAMMAL
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
SEENIYAMMAL
|
()
|
|
367
|
SEMBANARKOIL
|
TN-14-009-032-032/749
()
|
2914009000NRG23141120221722824
|
16/11/2022
|
RENGANATHAN
|
2914009WL036587
|
RENGANATHAN
|
00177
|
IOBA0000228
|
250
|
250
|
Processed
|
23/11/2022
|
|
013800351
|
|
RENGANATHAN
|
()
|
|
368
|
SEMBANARKOIL
|
TN-14-009-032-032/752
()
|
2914009000NRG23141120221733129
|
16/11/2022
|
SAROJA
|
2914009WL036741
|
SAROJA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
SAROJA
|
()
|
|
369
|
SEMBANARKOIL
|
TN-14-009-032-032/752
()
|
2914009000NRG23141120221733130
|
16/11/2022
|
VIMALA
|
2914009WL036741
|
VIMALA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
VIMALA
|
()
|
|
370
|
SEMBANARKOIL
|
TN-14-009-032-032/769
()
|
2914009000NRG23141120221733139
|
16/11/2022
|
AARAYEE
|
2914009WL036741
|
AARAYEE
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
AARAYEE
|
()
|
|
371
|
SEMBANARKOIL
|
TN-14-009-032-032/81
()
|
2914009000NRG23141120221722826
|
16/11/2022
|
MANIKANNAN
|
2914009WL036587
|
MANIKANNAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
MANIKANNAN
|
()
|
|
372
|
SEMBANARKOIL
|
TN-14-009-032-032/82
()
|
2914009000NRG23141120221722830
|
16/11/2022
|
MURUGAN
|
2914009WL036587
|
MURUGAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
MURUGAN
|
()
|
|
373
|
SEMBANARKOIL
|
TN-14-009-032-032/85
()
|
2914009000NRG23141120221722835
|
16/11/2022
|
GOVINDARASU
|
2914009WL036587
|
GOVINDARASU
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
GOVINDARASU
|
()
|
|
374
|
SEMBANARKOIL
|
TN-14-009-032-032/939
()
|
2914009000NRG23141120221722844
|
16/11/2022
|
KRISHNAMOORTHY
|
2914009WL036587
|
KRISHNAMOORTHY
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
KRISHNAMOORTHY
|
()
|
|
375
|
SEMBANARKOIL
|
TN-14-009-032-032/94
()
|
2914009000NRG23141120221722847
|
16/11/2022
|
RADHIKA
|
2914009WL036587
|
RADHIKA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
RADHIKA
|
()
|
|
376
|
SEMBANARKOIL
|
TN-14-009-032-032/94
()
|
2914009000NRG23141120221722845
|
16/11/2022
|
RAJENDRAN
|
2914009WL036587
|
RAJENDRAN
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
RAJENDRAN
|
()
|
|
377
|
SEMBANARKOIL
|
TN-14-009-032-032/940
()
|
2914009000NRG23141120221733164
|
16/11/2022
|
GEETHA
|
2914009WL036741
|
GEETHA
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
GEETHA
|
()
|
|
378
|
SEMBANARKOIL
|
TN-14-009-032-032/946
()
|
2914009000NRG23141120221733166
|
16/11/2022
|
INDHIRANI
|
2914009WL036741
|
INDHIRANI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
INDHIRANI
|
()
|
|
379
|
SEMBANARKOIL
|
TN-14-009-032-032/947
()
|
2914009000NRG23141120221733167
|
16/11/2022
|
THIRUVALARSELVI
|
2914009WL036741
|
THIRUVALARSELVI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
THIRUVALARSELVI
|
()
|
|
380
|
SEMBANARKOIL
|
TN-14-009-032-032/948
()
|
2914009000NRG23141120221722848
|
16/11/2022
|
POONGUZHALI
|
2914009WL036587
|
POONGUZHALI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
POONGUZHALI
|
()
|
|
381
|
SEMBANARKOIL
|
TN-14-009-032-032/953
()
|
2914009000NRG23141120221722850
|
16/11/2022
|
MUTHULAKSHMI
|
2914009WL036587
|
MUTHULAKSHMI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
MUTHULAKSHMI
|
()
|
|
382
|
SEMBANARKOIL
|
TN-14-009-032-032/955
()
|
2914009000NRG23141120221722853
|
16/11/2022
|
RAVI
|
2914009WL036587
|
RAVI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
RAVI
|
()
|
|
383
|
SEMBANARKOIL
|
TN-14-009-032-032/961
()
|
2914009000NRG23141120221722860
|
16/11/2022
|
RAMALINGAM
|
2914009WL036587
|
RAMALINGAM
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
RAMALINGAM
|
()
|
|
384
|
SEMBANARKOIL
|
TN-14-009-032-032/990
()
|
2914009000NRG23141120221733168
|
16/11/2022
|
RANJANI
|
2914009WL036741
|
RANJANI
|
00177
|
IOBA0000228
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
RANJANI
|
()
|
|
385
|
SEMBANARKOIL
|
TN-14-009-038-003/383
()
|
2914009000NRG23151120221736106
|
16/11/2022
|
AZHAGESWARI
|
2914009WL036818
|
AZHAGESWARI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
AZHAGESWARI
|
()
|
|
386
|
SEMBANARKOIL
|
TN-14-009-038-003/9-B
()
|
2914009000NRG23151120221736107
|
16/11/2022
|
ENITHA
|
2914009WL036818
|
ENITHA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
ENITHA
|
()
|
|
387
|
SEMBANARKOIL
|
TN-14-009-038-038/152
()
|
2914009000NRG23151120221736124
|
16/11/2022
|
REKA
|
2914009WL036818
|
REKA
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
REKA
|
()
|
|
388
|
SEMBANARKOIL
|
TN-14-009-038-038/173
()
|
2914009000NRG23151120221736133
|
16/11/2022
|
JAGADHAMBAL
|
2914009WL036818
|
JAGADHAMBAL
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
JAGADHAMBAL
|
()
|
|
389
|
SEMBANARKOIL
|
TN-14-009-038-038/240
()
|
2914009000NRG23151120221736150
|
16/11/2022
|
PUSHPAVALLI
|
2914009WL036818
|
PUSHPAVALLI
|
00177
|
IOBA0000228
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
PUSHPAVALLI
|
()
|
|
390
|
SEMBANARKOIL
|
TN-14-009-045-003/937
()
|
2914009000NRG23161120221739259
|
16/11/2022
|
VALARMATHI
|
2914009WL036905
|
VALARMATHI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
VALARMATHI
|
()
|
|
391
|
SEMBANARKOIL
|
TN-14-009-045-045/549
()
|
2914009000NRG23161120221739421
|
16/11/2022
|
CHITHIRAVALLI
|
2914009WL036905
|
CHITHIRAVALLI
|
00177
|
IOBA0000228
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
CHITHIRAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306058
|
306058
|
|
|
|
|
|
|
|
|
392
|
SEMBANARKOIL
|
TN-14-009-021-003/550
()
|
2914009000NRG23121120221717355
|
16/11/2022
|
SELVARAJ
|
2914009WL036515
|
SELVARAJ
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
SELVARAJ
|
()
|
|
393
|
SEMBANARKOIL
|
TN-14-009-021-003/555
()
|
2914009000NRG23121120221717356
|
16/11/2022
|
KALIYAMURTHY
|
2914009WL036515
|
KALIYAMURTHY
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
KALIYAMURTHY
|
()
|
|
394
|
SEMBANARKOIL
|
TN-14-009-021-003/565
()
|
2914009000NRG23121120221717357
|
16/11/2022
|
PUNITHA
|
2914009WL036515
|
PUNITHA
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
PUNITHA
|
()
|
|
395
|
SEMBANARKOIL
|
TN-14-009-021-003/589
()
|
2914009000NRG23121120221717358
|
16/11/2022
|
VANITHA
|
2914009WL036515
|
VANITHA
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
VANITHA
|
()
|
|
396
|
SEMBANARKOIL
|
TN-14-009-021-003/611
()
|
2914009000NRG23121120221717359
|
16/11/2022
|
DARAMARAJ
|
2914009WL036515
|
DARAMARAJ
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
DARAMARAJ
|
()
|
|
397
|
SEMBANARKOIL
|
TN-14-009-021-003/639
()
|
2914009000NRG23121120221717360
|
16/11/2022
|
SUGUNA
|
2914009WL036515
|
SUGUNA
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
SUGUNA
|
()
|
|
398
|
SEMBANARKOIL
|
TN-14-009-021-003/652
()
|
2914009000NRG23121120221717361
|
16/11/2022
|
SANDHIYA
|
2914009WL036515
|
SANDHIYA
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
SANDHIYA
|
()
|
|
399
|
SEMBANARKOIL
|
TN-14-009-021-003/666
()
|
2914009000NRG23121120221717362
|
16/11/2022
|
AMIRTHAVALLI
|
2914009WL036515
|
AMIRTHAVALLI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
AMIRTHAVALLI
|
()
|
|
400
|
SEMBANARKOIL
|
TN-14-009-021-003/669
()
|
2914009000NRG23121120221717364
|
16/11/2022
|
MARAGATHAM
|
2914009WL036515
|
MARAGATHAM
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
MARAGATHAM
|
()
|
|
401
|
SEMBANARKOIL
|
TN-14-009-021-003/669
()
|
2914009000NRG23121120221717363
|
16/11/2022
|
SOWRIRAJAN
|
2914009WL036515
|
SOWRIRAJAN
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
SOWRIRAJAN
|
()
|
|
402
|
SEMBANARKOIL
|
TN-14-009-021-003/696
()
|
2914009000NRG23121120221717365
|
16/11/2022
|
RAJESWARI
|
2914009WL036515
|
RAJESWARI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
RAJESWARI
|
()
|
|
403
|
SEMBANARKOIL
|
TN-14-009-021-003/698
()
|
2914009000NRG23121120221717366
|
16/11/2022
|
EZHUMALAI
|
2914009WL036515
|
EZHUMALAI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
EZHUMALAI
|
()
|
|
404
|
SEMBANARKOIL
|
TN-14-009-021-021/161
()
|
2914009000NRG23121120221717374
|
16/11/2022
|
PRAVEENKUMAR
|
2914009WL036515
|
PRAVEENKUMAR
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
PRAVEENKUMAR
|
()
|
|
405
|
SEMBANARKOIL
|
TN-14-009-021-021/17
()
|
2914009000NRG23121120221717257
|
16/11/2022
|
RAJADURAI
|
2914009WL036513
|
RAJADURAI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
RAJADURAI
|
()
|
|
406
|
SEMBANARKOIL
|
TN-14-009-021-021/226
()
|
2914009000NRG23121120221717383
|
16/11/2022
|
MANI
|
2914009WL036515
|
MANI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
MANI
|
()
|
|
407
|
SEMBANARKOIL
|
TN-14-009-021-021/231
()
|
2914009000NRG23121120221717388
|
16/11/2022
|
BUVANESWRAI
|
2914009WL036515
|
BUVANESWRAI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
BUVANESWRAI
|
()
|
|
408
|
SEMBANARKOIL
|
TN-14-009-021-021/282
()
|
2914009000NRG23121120221717395
|
16/11/2022
|
SUBRAMANIYAN
|
2914009WL036515
|
SUBRAMANIYAN
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
SUBRAMANIYAN
|
()
|
|
409
|
SEMBANARKOIL
|
TN-14-009-021-021/287
()
|
2914009000NRG23121120221717400
|
16/11/2022
|
SANMUGAM
|
2914009WL036515
|
SANMUGAM
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
SANMUGAM
|
()
|
|
410
|
SEMBANARKOIL
|
TN-14-009-021-021/302
()
|
2914009000NRG23121120221717259
|
16/11/2022
|
VIJAYA
|
2914009WL036513
|
VIJAYA
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
VIJAYA
|
()
|
|
411
|
SEMBANARKOIL
|
TN-14-009-021-021/319
()
|
2914009000NRG23121120221717266
|
16/11/2022
|
KALAIYARASI
|
2914009WL036513
|
KALAIYARASI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
KALAIYARASI
|
()
|
|
412
|
SEMBANARKOIL
|
TN-14-009-021-021/323
()
|
2914009000NRG23121120221717268
|
16/11/2022
|
MALLIGA
|
2914009WL036513
|
MALLIGA
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
MALLIGA
|
()
|
|
413
|
SEMBANARKOIL
|
TN-14-009-021-021/348
()
|
2914009000NRG23121120221717420
|
16/11/2022
|
VALARMATHY
|
2914009WL036515
|
VALARMATHY
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
VALARMATHY
|
()
|
|
414
|
SEMBANARKOIL
|
TN-14-009-021-021/367
()
|
2914009000NRG23121120221717273
|
16/11/2022
|
MANIMEGALAI
|
2914009WL036513
|
MANIMEGALAI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
MANIMEGALAI
|
()
|
|
415
|
SEMBANARKOIL
|
TN-14-009-021-021/385
()
|
2914009000NRG23121120221717428
|
16/11/2022
|
PRIYA
|
2914009WL036515
|
PRIYA
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
PRIYA
|
()
|
|
416
|
SEMBANARKOIL
|
TN-14-009-021-021/387-A
()
|
2914009000NRG23121120221717274
|
16/11/2022
|
ARUN
|
2914009WL036513
|
ARUN
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
ARUN
|
()
|
|
417
|
SEMBANARKOIL
|
TN-14-009-021-021/437-B
()
|
2914009000NRG23121120221717439
|
16/11/2022
|
PANNEERSELVAM
|
2914009WL036515
|
PANNEERSELVAM
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
PANNEERSELVAM
|
()
|
|
418
|
SEMBANARKOIL
|
TN-14-009-021-021/450
()
|
2914009000NRG23121120221717445
|
16/11/2022
|
MERYANUSUYA
|
2914009WL036515
|
MERYANUSUYA
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
MERYANUSUYA
|
()
|
|
419
|
SEMBANARKOIL
|
TN-14-009-021-021/453
()
|
2914009000NRG23121120221717447
|
16/11/2022
|
RANJITHA
|
2914009WL036515
|
RANJITHA
|
00177
|
IOBA0000279
|
1405
|
1405
|
Processed
|
23/11/2022
|
|
013800351
|
|
RANJITHA
|
()
|
|
420
|
SEMBANARKOIL
|
TN-14-009-021-021/468
()
|
2914009000NRG23121120221717450
|
16/11/2022
|
LALITHA
|
2914009WL036515
|
LALITHA
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
LALITHA
|
()
|
|
421
|
SEMBANARKOIL
|
TN-14-009-021-021/496
()
|
2914009000NRG23121120221717277
|
16/11/2022
|
KAVITHA
|
2914009WL036513
|
KAVITHA
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
KAVITHA
|
()
|
|
422
|
SEMBANARKOIL
|
TN-14-009-021-021/503
()
|
2914009000NRG23121120221717280
|
16/11/2022
|
NALLATHAMBI
|
2914009WL036513
|
NALLATHAMBI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
NALLATHAMBI
|
()
|
|
423
|
SEMBANARKOIL
|
TN-14-009-021-021/507
()
|
2914009000NRG23121120221717281
|
16/11/2022
|
KALAIVANI
|
2914009WL036513
|
KALAIVANI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
KALAIVANI
|
()
|
|
424
|
SEMBANARKOIL
|
TN-14-009-021-021/521
()
|
2914009000NRG23121120221717461
|
16/11/2022
|
SUBEDHAR
|
2914009WL036515
|
SUBEDHAR
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
SUBEDHAR
|
()
|
|
425
|
SEMBANARKOIL
|
TN-14-009-021-021/531
()
|
2914009000NRG23121120221717463
|
16/11/2022
|
SENTHILKUMAR
|
2914009WL036515
|
SENTHILKUMAR
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
SENTHILKUMAR
|
()
|
|
426
|
SEMBANARKOIL
|
TN-14-009-021-021/531
()
|
2914009000NRG23121120221717464
|
16/11/2022
|
TAMARAISELVI
|
2914009WL036515
|
TAMARAISELVI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
TAMARAISELVI
|
()
|
|
427
|
SEMBANARKOIL
|
TN-14-009-021-021/533
()
|
2914009000NRG23121120221717465
|
16/11/2022
|
VALARMATHY
|
2914009WL036515
|
VALARMATHY
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
VALARMATHY
|
()
|
|
428
|
SEMBANARKOIL
|
TN-14-009-021-021/534
()
|
2914009000NRG23121120221717466
|
16/11/2022
|
AMUTHA
|
2914009WL036515
|
AMUTHA
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
AMUTHA
|
()
|
|
429
|
SEMBANARKOIL
|
TN-14-009-021-021/541
()
|
2914009000NRG23121120221717467
|
16/11/2022
|
SATHYABAMA
|
2914009WL036515
|
SATHYABAMA
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
SATHYABAMA
|
()
|
|
430
|
SEMBANARKOIL
|
TN-14-009-021-021/545
()
|
2914009000NRG23121120221717468
|
16/11/2022
|
SATHYA
|
2914009WL036515
|
SATHYA
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
SATHYA
|
()
|
|
431
|
SEMBANARKOIL
|
TN-14-009-021-021/546
()
|
2914009000NRG23121120221717469
|
16/11/2022
|
VASUKI
|
2914009WL036515
|
VASUKI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
VASUKI
|
()
|
|
432
|
SEMBANARKOIL
|
TN-14-009-021-021/573
()
|
2914009000NRG23121120221717287
|
16/11/2022
|
KALYANI
|
2914009WL036513
|
KALYANI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
KALYANI
|
()
|
|
433
|
SEMBANARKOIL
|
TN-14-009-021-021/575
()
|
2914009000NRG23121120221717288
|
16/11/2022
|
MOOVENDAN
|
2914009WL036513
|
MOOVENDAN
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
MOOVENDAN
|
()
|
|
434
|
SEMBANARKOIL
|
TN-14-009-021-021/579
()
|
2914009000NRG23121120221717289
|
16/11/2022
|
SURENDRAN
|
2914009WL036513
|
SURENDRAN
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
SURENDRAN
|
()
|
|
435
|
SEMBANARKOIL
|
TN-14-009-021-021/593
()
|
2914009000NRG23121120221717292
|
16/11/2022
|
RAMYA
|
2914009WL036513
|
RAMYA
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
RAMYA
|
()
|
|
436
|
SEMBANARKOIL
|
TN-14-009-021-021/598
()
|
2914009000NRG23121120221717294
|
16/11/2022
|
BASKARAN
|
2914009WL036513
|
BASKARAN
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
BASKARAN
|
()
|
|
437
|
SEMBANARKOIL
|
TN-14-009-021-021/600
()
|
2914009000NRG23121120221717297
|
16/11/2022
|
SELVAKUMAR
|
2914009WL036513
|
SELVAKUMAR
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
SELVAKUMAR
|
()
|
|
438
|
SEMBANARKOIL
|
TN-14-009-021-021/601
()
|
2914009000NRG23121120221717470
|
16/11/2022
|
DURGA
|
2914009WL036515
|
DURGA
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
DURGA
|
()
|
|
439
|
SEMBANARKOIL
|
TN-14-009-021-021/604
()
|
2914009000NRG23121120221717471
|
16/11/2022
|
VASANTHAPRIYA
|
2914009WL036515
|
VASANTHAPRIYA
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
VASANTHAPRIYA
|
()
|
|
440
|
SEMBANARKOIL
|
TN-14-009-021-021/61
()
|
2914009000NRG23121120221717299
|
16/11/2022
|
THILAGAVATHY
|
2914009WL036513
|
THILAGAVATHY
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
THILAGAVATHY
|
()
|
|
441
|
SEMBANARKOIL
|
TN-14-009-021-021/613
()
|
2914009000NRG23121120221717300
|
16/11/2022
|
RAJESH
|
2914009WL036513
|
RAJESH
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
RAJESH
|
()
|
|
442
|
SEMBANARKOIL
|
TN-14-009-021-021/614
()
|
2914009000NRG23121120221717472
|
16/11/2022
|
ANBARASI
|
2914009WL036515
|
ANBARASI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
ANBARASI
|
()
|
|
443
|
SEMBANARKOIL
|
TN-14-009-021-021/619
()
|
2914009000NRG23121120221717473
|
16/11/2022
|
VENNILA
|
2914009WL036515
|
VENNILA
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
VENNILA
|
()
|
|
444
|
SEMBANARKOIL
|
TN-14-009-021-021/620
()
|
2914009000NRG23121120221717302
|
16/11/2022
|
VASANTH
|
2914009WL036513
|
VASANTH
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
VASANTH
|
()
|
|
445
|
SEMBANARKOIL
|
TN-14-009-021-021/622
()
|
2914009000NRG23121120221717303
|
16/11/2022
|
SATHYAMURTHY
|
2914009WL036513
|
SATHYAMURTHY
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
SATHYAMURTHY
|
()
|
|
446
|
SEMBANARKOIL
|
TN-14-009-021-021/628
()
|
2914009000NRG23121120221717304
|
16/11/2022
|
MAHENDRAN
|
2914009WL036513
|
MAHENDRAN
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
MAHENDRAN
|
()
|
|
447
|
SEMBANARKOIL
|
TN-14-009-021-021/631
()
|
2914009000NRG23121120221717474
|
16/11/2022
|
PURUSOTHAMAN
|
2914009WL036515
|
PURUSOTHAMAN
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
PURUSOTHAMAN
|
()
|
|
448
|
SEMBANARKOIL
|
TN-14-009-021-021/637
()
|
2914009000NRG23121120221717475
|
16/11/2022
|
SEETHALADEVI
|
2914009WL036515
|
SEETHALADEVI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
SEETHALADEVI
|
()
|
|
449
|
SEMBANARKOIL
|
TN-14-009-021-021/638
()
|
2914009000NRG23121120221717476
|
16/11/2022
|
MUTHU
|
2914009WL036515
|
MUTHU
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
MUTHU
|
()
|
|
450
|
SEMBANARKOIL
|
TN-14-009-021-021/641
()
|
2914009000NRG23121120221717307
|
16/11/2022
|
SARATHKUMAR
|
2914009WL036513
|
SARATHKUMAR
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
SARATHKUMAR
|
()
|
|
451
|
SEMBANARKOIL
|
TN-14-009-021-021/643
()
|
2914009000NRG23121120221717477
|
16/11/2022
|
GNANAMBAL
|
2914009WL036515
|
GNANAMBAL
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
GNANAMBAL
|
()
|
|
452
|
SEMBANARKOIL
|
TN-14-009-021-021/644
()
|
2914009000NRG23121120221717478
|
16/11/2022
|
VALLI
|
2914009WL036515
|
VALLI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
VALLI
|
()
|
|
453
|
SEMBANARKOIL
|
TN-14-009-021-021/649
()
|
2914009000NRG23121120221717480
|
16/11/2022
|
USHARANI
|
2914009WL036515
|
USHARANI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
USHARANI
|
()
|
|
454
|
SEMBANARKOIL
|
TN-14-009-021-021/655
()
|
2914009000NRG23121120221717481
|
16/11/2022
|
SUNDARI
|
2914009WL036515
|
SUNDARI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
SUNDARI
|
()
|
|
455
|
SEMBANARKOIL
|
TN-14-009-021-021/662
()
|
2914009000NRG23121120221717482
|
16/11/2022
|
SIVARANJANI
|
2914009WL036515
|
SIVARANJANI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
SIVARANJANI
|
()
|
|
456
|
SEMBANARKOIL
|
TN-14-009-021-021/664
()
|
2914009000NRG23121120221717311
|
16/11/2022
|
AMSAVALLI
|
2914009WL036513
|
AMSAVALLI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
AMSAVALLI
|
()
|
|
457
|
SEMBANARKOIL
|
TN-14-009-021-021/67
()
|
2914009000NRG23121120221717313
|
16/11/2022
|
RANJITHKUMAR
|
2914009WL036513
|
RANJITHKUMAR
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
RANJITHKUMAR
|
()
|
|
458
|
SEMBANARKOIL
|
TN-14-009-021-021/673
()
|
2914009000NRG23121120221717484
|
16/11/2022
|
LATHA
|
2914009WL036515
|
LATHA
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
LATHA
|
()
|
|
459
|
SEMBANARKOIL
|
TN-14-009-021-021/673
()
|
2914009000NRG23121120221717483
|
16/11/2022
|
MAHALINGAM
|
2914009WL036515
|
MAHALINGAM
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
MAHALINGAM
|
()
|
|
460
|
SEMBANARKOIL
|
TN-14-009-021-021/687
()
|
2914009000NRG23121120221717485
|
16/11/2022
|
BALU
|
2914009WL036515
|
BALU
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
BALU
|
()
|
|
461
|
SEMBANARKOIL
|
TN-14-009-021-021/691
()
|
2914009000NRG23121120221717318
|
16/11/2022
|
RAVINDRAN
|
2914009WL036513
|
RAVINDRAN
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
RAVINDRAN
|
()
|
|
462
|
SEMBANARKOIL
|
TN-14-009-021-021/692
()
|
2914009000NRG23121120221717320
|
16/11/2022
|
PABILA
|
2914009WL036513
|
PABILA
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
PABILA
|
()
|
|
463
|
SEMBANARKOIL
|
TN-14-009-021-021/70
()
|
2914009000NRG23121120221717322
|
16/11/2022
|
MATHIYAZHAGAN
|
2914009WL036513
|
MATHIYAZHAGAN
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
MATHIYAZHAGAN
|
()
|
|
464
|
SEMBANARKOIL
|
TN-14-009-021-021/702
()
|
2914009000NRG23121120221717323
|
16/11/2022
|
SHEELA
|
2914009WL036513
|
SHEELA
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
SHEELA
|
()
|
|
465
|
SEMBANARKOIL
|
TN-14-009-021-021/703
()
|
2914009000NRG23121120221717324
|
16/11/2022
|
JOTHI
|
2914009WL036513
|
JOTHI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
JOTHI
|
()
|
|
466
|
SEMBANARKOIL
|
TN-14-009-021-021/705
()
|
2914009000NRG23121120221717325
|
16/11/2022
|
ANANDHI
|
2914009WL036513
|
ANANDHI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
ANANDHI
|
()
|
|
467
|
SEMBANARKOIL
|
TN-14-009-021-021/71
()
|
2914009000NRG23121120221717326
|
16/11/2022
|
PATTU
|
2914009WL036513
|
PATTU
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
PATTU
|
()
|
|
468
|
SEMBANARKOIL
|
TN-14-009-021-021/710
()
|
2914009000NRG23121120221717487
|
16/11/2022
|
RADHIKA
|
2914009WL036515
|
RADHIKA
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
RADHIKA
|
()
|
|
469
|
SEMBANARKOIL
|
TN-14-009-021-021/711
()
|
2914009000NRG23121120221717488
|
16/11/2022
|
SATHISHKUMAR
|
2914009WL036515
|
SATHISHKUMAR
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
SATHISHKUMAR
|
()
|
|
470
|
SEMBANARKOIL
|
TN-14-009-021-021/712
()
|
2914009000NRG23121120221717489
|
16/11/2022
|
SANGEETHA
|
2914009WL036515
|
SANGEETHA
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
SANGEETHA
|
()
|
|
471
|
SEMBANARKOIL
|
TN-14-009-021-021/75
()
|
2914009000NRG23121120221717332
|
16/11/2022
|
ELAIYATCHI
|
2914009WL036513
|
ELAIYATCHI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
ELAIYATCHI
|
()
|
|
472
|
SEMBANARKOIL
|
TN-14-009-021-021/84
()
|
2914009000NRG23121120221717338
|
16/11/2022
|
JANCYRANI
|
2914009WL036513
|
JANCYRANI
|
00177
|
IOBA0000279
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
JANCYRANI
|
()
|
|
473
|
SEMBANARKOIL
|
TN-14-009-032-032/1092
()
|
2914009000NRG23141120221733021
|
16/11/2022
|
KOWSALYA
|
2914009WL036741
|
KOWSALYA
|
00177
|
IOBA0000279
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
KOWSALYA
|
()
|
|
474
|
SEMBANARKOIL
|
TN-14-009-032-032/977
()
|
2914009000NRG23141120221722869
|
16/11/2022
|
AMBIKAPATHY
|
2914009WL036587
|
AMBIKAPATHY
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
AMBIKAPATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103905
|
103905
|
|
|
|
|
|
|
|
|
475
|
SEMBANARKOIL
|
TN-14-009-005-003/425
()
|
2914009000NRG23151120221735788
|
16/11/2022
|
RASATHI
|
2914009WL036789
|
RASATHI
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800351
|
|
RASATHI
|
()
|
|
476
|
SEMBANARKOIL
|
TN-14-009-005-003/460
()
|
2914009000NRG23141120221724280
|
16/11/2022
|
FAROOK
|
2914009WL036618
|
FAROOK
|
00177
|
IOBA0000523
|
440
|
440
|
Processed
|
23/11/2022
|
|
013800351
|
|
FAROOK
|
()
|
|
477
|
SEMBANARKOIL
|
TN-14-009-005-003/462
()
|
2914009000NRG23151120221735792
|
16/11/2022
|
FAJILA FARVEEN
|
2914009WL036789
|
FAJILA FARVEEN
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800351
|
|
FAJILA FARVEEN
|
()
|
|
478
|
SEMBANARKOIL
|
TN-14-009-005-005/1
()
|
2914009000NRG23141120221724285
|
16/11/2022
|
KEERTHIGA
|
2914009WL036618
|
KEERTHIGA
|
00177
|
IOBA0000523
|
440
|
440
|
Processed
|
23/11/2022
|
|
013800351
|
|
KEERTHIGA
|
()
|
|
479
|
SEMBANARKOIL
|
TN-14-009-005-005/107
()
|
2914009000NRG23141120221724290
|
16/11/2022
|
SANMUGAVADIVU
|
2914009WL036618
|
SANMUGAVADIVU
|
00177
|
IOBA0000523
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
SANMUGAVADIVU
|
()
|
|
480
|
SEMBANARKOIL
|
TN-14-009-005-005/156
()
|
2914009000NRG23141120221724307
|
16/11/2022
|
AJAY
|
2914009WL036618
|
AJAY
|
00177
|
IOBA0000523
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
AJAY
|
()
|
|
481
|
SEMBANARKOIL
|
TN-14-009-005-005/292
()
|
2914009000NRG23141120221724346
|
16/11/2022
|
DAVID
|
2914009WL036618
|
DAVID
|
00177
|
IOBA0000523
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
DAVID
|
()
|
|
482
|
SEMBANARKOIL
|
TN-14-009-005-005/292
()
|
2914009000NRG23141120221724345
|
16/11/2022
|
SILVIYA
|
2914009WL036618
|
SILVIYA
|
00177
|
IOBA0000523
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
SILVIYA
|
()
|
|
483
|
SEMBANARKOIL
|
TN-14-009-005-005/404
()
|
2914009000NRG23151120221735800
|
16/11/2022
|
GOVINDHARAJALU
|
2914009WL036789
|
GOVINDHARAJALU
|
00177
|
IOBA0000523
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800351
|
|
GOVINDHARAJALU
|
()
|
|
484
|
SEMBANARKOIL
|
TN-14-009-005-005/48
()
|
2914009000NRG23141120221724378
|
16/11/2022
|
MANIKANDAN
|
2914009WL036618
|
MANIKANDAN
|
00177
|
IOBA0000523
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
MANIKANDAN
|
()
|
|
485
|
SEMBANARKOIL
|
TN-14-009-013-013/100
()
|
2914009000NRG23141120221725495
|
16/11/2022
|
BASKARAN
|
2914009WL036634
|
BASKARAN
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
BASKARAN
|
()
|
|
486
|
SEMBANARKOIL
|
TN-14-009-013-013/1003
()
|
2914009000NRG23141120221725497
|
16/11/2022
|
MURALIDASAN
|
2914009WL036634
|
MURALIDASAN
|
00177
|
IOBA0000523
|
720
|
720
|
Processed
|
23/11/2022
|
|
013800351
|
|
MURALIDASAN
|
()
|
|
487
|
SEMBANARKOIL
|
TN-14-009-013-013/102
()
|
2914009000NRG23141120221725503
|
16/11/2022
|
DURGADEVI
|
2914009WL036634
|
DURGADEVI
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
DURGADEVI
|
()
|
|
488
|
SEMBANARKOIL
|
TN-14-009-013-013/102
()
|
2914009000NRG23141120221725502
|
16/11/2022
|
KALAIYARASI
|
2914009WL036634
|
KALAIYARASI
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
KALAIYARASI
|
()
|
|
489
|
SEMBANARKOIL
|
TN-14-009-013-013/102
()
|
2914009000NRG23141120221725501
|
16/11/2022
|
PANEERSELVAM
|
2914009WL036634
|
PANEERSELVAM
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
PANEERSELVAM
|
()
|
|
490
|
SEMBANARKOIL
|
TN-14-009-013-013/1072
()
|
2914009000NRG23141120221725505
|
16/11/2022
|
MURUGESAN
|
2914009WL036634
|
MURUGESAN
|
00177
|
IOBA0000523
|
960
|
960
|
Processed
|
23/11/2022
|
|
013800351
|
|
MURUGESAN
|
()
|
|
491
|
SEMBANARKOIL
|
TN-14-009-013-013/1074
()
|
2914009000NRG23141120221725508
|
16/11/2022
|
SUGANYA
|
2914009WL036634
|
SUGANYA
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
SUGANYA
|
()
|
|
492
|
SEMBANARKOIL
|
TN-14-009-013-013/1140-A
()
|
2914009000NRG23141120221725510
|
16/11/2022
|
PUSHPAPRIYA
|
2914009WL036634
|
PUSHPAPRIYA
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
PUSHPAPRIYA
|
()
|
|
493
|
SEMBANARKOIL
|
TN-14-009-013-013/1169
()
|
2914009000NRG23141120221725512
|
16/11/2022
|
PRABU
|
2914009WL036634
|
PRABU
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
PRABU
|
()
|
|
494
|
SEMBANARKOIL
|
TN-14-009-013-013/1169
()
|
2914009000NRG23141120221725511
|
16/11/2022
|
PRIYANKA
|
2914009WL036634
|
PRIYANKA
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
PRIYANKA
|
()
|
|
495
|
SEMBANARKOIL
|
TN-14-009-013-013/1200
()
|
2914009000NRG23141120221725516
|
16/11/2022
|
VIJAYLAKSHMI
|
2914009WL036634
|
VIJAYLAKSHMI
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
VIJAYLAKSHMI
|
()
|
|
496
|
SEMBANARKOIL
|
TN-14-009-013-013/122
()
|
2914009000NRG23141120221725518
|
16/11/2022
|
JAMUNA
|
2914009WL036634
|
JAMUNA
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
JAMUNA
|
()
|
|
497
|
SEMBANARKOIL
|
TN-14-009-013-013/1224
()
|
2914009000NRG23141120221725519
|
16/11/2022
|
NILAVAR NISHA
|
2914009WL036634
|
NILAVAR NISHA
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
NILAVAR NISHA
|
()
|
|
498
|
SEMBANARKOIL
|
TN-14-009-013-013/1225
()
|
2914009000NRG23141120221725520
|
16/11/2022
|
HEEYADATHU BEEVI
|
2914009WL036634
|
HEEYADATHU BEEVI
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
HEEYADATHU BEEVI
|
()
|
|
499
|
SEMBANARKOIL
|
TN-14-009-013-013/123
()
|
2914009000NRG23141120221725522
|
16/11/2022
|
SURYA
|
2914009WL036634
|
SURYA
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
SURYA
|
()
|
|
500
|
SEMBANARKOIL
|
TN-14-009-013-013/1242
()
|
2914009000NRG23141120221725525
|
16/11/2022
|
MURUGAVEL
|
2914009WL036634
|
MURUGAVEL
|
00177
|
IOBA0000523
|
960
|
960
|
Processed
|
23/11/2022
|
|
013800351
|
|
MURUGAVEL
|
()
|
|
501
|
SEMBANARKOIL
|
TN-14-009-013-013/1243
()
|
2914009000NRG23141120221725526
|
16/11/2022
|
KAVITHA
|
2914009WL036634
|
KAVITHA
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
KAVITHA
|
()
|
|
502
|
SEMBANARKOIL
|
TN-14-009-013-013/1248
()
|
2914009000NRG23141120221725527
|
16/11/2022
|
MENAKA
|
2914009WL036634
|
MENAKA
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
MENAKA
|
()
|
|
503
|
SEMBANARKOIL
|
TN-14-009-013-013/125
()
|
2914009000NRG23141120221725529
|
16/11/2022
|
SARANYA
|
2914009WL036634
|
SARANYA
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
SARANYA
|
()
|
|
504
|
SEMBANARKOIL
|
TN-14-009-013-013/1256
()
|
2914009000NRG23141120221725530
|
16/11/2022
|
KALA
|
2914009WL036634
|
KALA
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
KALA
|
()
|
|
505
|
SEMBANARKOIL
|
TN-14-009-013-013/126
()
|
2914009000NRG23141120221725532
|
16/11/2022
|
VIVEKANANDAN
|
2914009WL036634
|
VIVEKANANDAN
|
00177
|
IOBA0000523
|
480
|
480
|
Processed
|
23/11/2022
|
|
013800351
|
|
VIVEKANANDAN
|
()
|
|
506
|
SEMBANARKOIL
|
TN-14-009-013-013/1263
()
|
2914009000NRG23141120221725533
|
16/11/2022
|
KALAPANA
|
2914009WL036634
|
KALAPANA
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
KALAPANA
|
()
|
|
507
|
SEMBANARKOIL
|
TN-14-009-013-013/127
()
|
2914009000NRG23141120221725535
|
16/11/2022
|
SHEELA
|
2914009WL036634
|
SHEELA
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
SHEELA
|
()
|
|
508
|
SEMBANARKOIL
|
TN-14-009-013-013/1272
()
|
2914009000NRG23141120221725537
|
16/11/2022
|
AACHI
|
2914009WL036634
|
AACHI
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
AACHI
|
()
|
|
509
|
SEMBANARKOIL
|
TN-14-009-013-013/1273
()
|
2914009000NRG23141120221725538
|
16/11/2022
|
KAMEELA
|
2914009WL036634
|
KAMEELA
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
KAMEELA
|
()
|
|
510
|
SEMBANARKOIL
|
TN-14-009-013-013/1274
()
|
2914009000NRG23141120221725539
|
16/11/2022
|
AYEENA BEEVI
|
2914009WL036634
|
AYEENA BEEVI
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
AYEENA BEEVI
|
()
|
|
511
|
SEMBANARKOIL
|
TN-14-009-013-013/1276
()
|
2914009000NRG23141120221725540
|
16/11/2022
|
SOWNDARYA
|
2914009WL036634
|
SOWNDARYA
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
SOWNDARYA
|
()
|
|
512
|
SEMBANARKOIL
|
TN-14-009-013-013/1277
()
|
2914009000NRG23141120221725541
|
16/11/2022
|
PRAVEEN
|
2914009WL036634
|
PRAVEEN
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
PRAVEEN
|
()
|
|
513
|
SEMBANARKOIL
|
TN-14-009-013-013/128
()
|
2914009000NRG23141120221725543
|
16/11/2022
|
AAKASH KUMAR
|
2914009WL036634
|
AAKASH KUMAR
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
AAKASH KUMAR
|
()
|
|
514
|
SEMBANARKOIL
|
TN-14-009-013-013/1280
()
|
2914009000NRG23141120221725545
|
16/11/2022
|
AMSAM
|
2914009WL036634
|
AMSAM
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
AMSAM
|
()
|
|
515
|
SEMBANARKOIL
|
TN-14-009-013-013/1281
()
|
2914009000NRG23141120221725546
|
16/11/2022
|
SARASWATHI
|
2914009WL036634
|
SARASWATHI
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
SARASWATHI
|
()
|
|
516
|
SEMBANARKOIL
|
TN-14-009-013-013/1290
()
|
2914009000NRG23141120221725549
|
16/11/2022
|
VIJAYA
|
2914009WL036634
|
VIJAYA
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
VIJAYA
|
()
|
|
517
|
SEMBANARKOIL
|
TN-14-009-013-013/1294
()
|
2914009000NRG23141120221725550
|
16/11/2022
|
MEHARAJAKANI
|
2914009WL036634
|
MEHARAJAKANI
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
MEHARAJAKANI
|
()
|
|
518
|
SEMBANARKOIL
|
TN-14-009-013-013/1296
()
|
2914009000NRG23141120221725551
|
16/11/2022
|
NAJEEMA KANI
|
2914009WL036634
|
NAJEEMA KANI
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
NAJEEMA KANI
|
()
|
|
519
|
SEMBANARKOIL
|
TN-14-009-013-013/1297
()
|
2914009000NRG23161120221739535
|
16/11/2022
|
GOWRI
|
2914009WL036906
|
GOWRI
|
00177
|
IOBA0000523
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800351
|
|
GOWRI
|
()
|
|
520
|
SEMBANARKOIL
|
TN-14-009-013-013/1303
()
|
2914009000NRG23141120221725554
|
16/11/2022
|
SEETHALAKSHMI
|
2914009WL036634
|
SEETHALAKSHMI
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
SEETHALAKSHMI
|
()
|
|
521
|
SEMBANARKOIL
|
TN-14-009-013-013/131
()
|
2914009000NRG23141120221725555
|
16/11/2022
|
MAHALINGAM
|
2914009WL036634
|
MAHALINGAM
|
00177
|
IOBA0000523
|
960
|
960
|
Processed
|
23/11/2022
|
|
013800351
|
|
MAHALINGAM
|
()
|
|
522
|
SEMBANARKOIL
|
TN-14-009-013-013/1314
()
|
2914009000NRG23141120221725557
|
16/11/2022
|
PAVADAISAMI
|
2914009WL036634
|
PAVADAISAMI
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
PAVADAISAMI
|
()
|
|
523
|
SEMBANARKOIL
|
TN-14-009-013-013/1318
()
|
2914009000NRG23141120221725559
|
16/11/2022
|
CHITRA
|
2914009WL036634
|
CHITRA
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
CHITRA
|
()
|
|
524
|
SEMBANARKOIL
|
TN-14-009-013-013/1328
()
|
2914009000NRG23141120221725560
|
16/11/2022
|
KALAISELVAN
|
2914009WL036634
|
KALAISELVAN
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
KALAISELVAN
|
()
|
|
525
|
SEMBANARKOIL
|
TN-14-009-013-013/1329
()
|
2914009000NRG23141120221725561
|
16/11/2022
|
STELLA
|
2914009WL036634
|
STELLA
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
STELLA
|
()
|
|
526
|
SEMBANARKOIL
|
TN-14-009-013-013/1341
()
|
2914009000NRG23141120221725565
|
16/11/2022
|
SANGEETHA
|
2914009WL036634
|
SANGEETHA
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
SANGEETHA
|
()
|
|
527
|
SEMBANARKOIL
|
TN-14-009-013-013/1344
()
|
2914009000NRG23141120221725566
|
16/11/2022
|
JAYA
|
2914009WL036634
|
JAYA
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
JAYA
|
()
|
|
528
|
SEMBANARKOIL
|
TN-14-009-013-013/1345
()
|
2914009000NRG23141120221725567
|
16/11/2022
|
NAJIMUNISHA BEGAM
|
2914009WL036634
|
NAJIMUNISHA BEGAM
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
NAJIMUNISHA BEGAM
|
()
|
|
529
|
SEMBANARKOIL
|
TN-14-009-013-013/1346
()
|
2914009000NRG23141120221725568
|
16/11/2022
|
SIRAJUDEEN
|
2914009WL036634
|
SIRAJUDEEN
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
SIRAJUDEEN
|
()
|
|
530
|
SEMBANARKOIL
|
TN-14-009-013-013/1353
()
|
2914009000NRG23141120221725569
|
16/11/2022
|
SARANYA
|
2914009WL036634
|
SARANYA
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
SARANYA
|
()
|
|
531
|
SEMBANARKOIL
|
TN-14-009-013-013/1355
()
|
2914009000NRG23141120221725570
|
16/11/2022
|
SURYA
|
2914009WL036634
|
SURYA
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
SURYA
|
()
|
|
532
|
SEMBANARKOIL
|
TN-14-009-013-013/1357
()
|
2914009000NRG23141120221725571
|
16/11/2022
|
SARAVANAN
|
2914009WL036634
|
SARAVANAN
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
SARAVANAN
|
()
|
|
533
|
SEMBANARKOIL
|
TN-14-009-013-013/1368
()
|
2914009000NRG23141120221725573
|
16/11/2022
|
RAHMATHI KANI
|
2914009WL036634
|
RAHMATHI KANI
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
RAHMATHI KANI
|
()
|
|
534
|
SEMBANARKOIL
|
TN-14-009-013-013/138
()
|
2914009000NRG23141120221725577
|
16/11/2022
|
SIVASANKARI
|
2914009WL036634
|
SIVASANKARI
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
SIVASANKARI
|
()
|
|
535
|
SEMBANARKOIL
|
TN-14-009-013-013/142
()
|
2914009000NRG23141120221725579
|
16/11/2022
|
MANI
|
2914009WL036634
|
MANI
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
MANI
|
()
|
|
536
|
SEMBANARKOIL
|
TN-14-009-013-013/155
()
|
2914009000NRG23141120221725585
|
16/11/2022
|
UTHIRAPATHI
|
2914009WL036634
|
UTHIRAPATHI
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
UTHIRAPATHI
|
()
|
|
537
|
SEMBANARKOIL
|
TN-14-009-013-013/163
()
|
2914009000NRG23161120221739538
|
16/11/2022
|
PRAKASH
|
2914009WL036906
|
PRAKASH
|
00177
|
IOBA0000523
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800351
|
|
PRAKASH
|
()
|
|
538
|
SEMBANARKOIL
|
TN-14-009-013-013/163
()
|
2914009000NRG23161120221739537
|
16/11/2022
|
PRIYANKA
|
2914009WL036906
|
PRIYANKA
|
00177
|
IOBA0000523
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800351
|
|
PRIYANKA
|
()
|
|
539
|
SEMBANARKOIL
|
TN-14-009-013-013/168
()
|
2914009000NRG23141120221725595
|
16/11/2022
|
RANJITHA
|
2914009WL036634
|
RANJITHA
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
RANJITHA
|
()
|
|
540
|
SEMBANARKOIL
|
TN-14-009-013-013/174
()
|
2914009000NRG23141120221725600
|
16/11/2022
|
ELAIYARAJA
|
2914009WL036634
|
ELAIYARAJA
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
ELAIYARAJA
|
()
|
|
541
|
SEMBANARKOIL
|
TN-14-009-013-013/174
()
|
2914009000NRG23141120221725599
|
16/11/2022
|
PRIYA
|
2914009WL036634
|
PRIYA
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
PRIYA
|
()
|
|
542
|
SEMBANARKOIL
|
TN-14-009-013-013/188
()
|
2914009000NRG23141120221725603
|
16/11/2022
|
SURESH
|
2914009WL036634
|
SURESH
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
SURESH
|
()
|
|
543
|
SEMBANARKOIL
|
TN-14-009-013-013/198
()
|
2914009000NRG23141120221725605
|
16/11/2022
|
GANESAN
|
2914009WL036634
|
GANESAN
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
GANESAN
|
()
|
|
544
|
SEMBANARKOIL
|
TN-14-009-013-013/222
()
|
2914009000NRG23141120221725611
|
16/11/2022
|
RAJENDRAN
|
2914009WL036634
|
RAJENDRAN
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
RAJENDRAN
|
()
|
|
545
|
SEMBANARKOIL
|
TN-14-009-013-013/226
()
|
2914009000NRG23141120221725615
|
16/11/2022
|
RAJESWARI
|
2914009WL036634
|
RAJESWARI
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
RAJESWARI
|
()
|
|
546
|
SEMBANARKOIL
|
TN-14-009-013-013/250
()
|
2914009000NRG23141120221725621
|
16/11/2022
|
SELVAM
|
2914009WL036634
|
SELVAM
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
SELVAM
|
()
|
|
547
|
SEMBANARKOIL
|
TN-14-009-013-013/251
()
|
2914009000NRG23141120221725624
|
16/11/2022
|
BALAKRISHNAN
|
2914009WL036634
|
BALAKRISHNAN
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
BALAKRISHNAN
|
()
|
|
548
|
SEMBANARKOIL
|
TN-14-009-013-013/251
()
|
2914009000NRG23141120221725625
|
16/11/2022
|
VIGNESH
|
2914009WL036634
|
VIGNESH
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
VIGNESH
|
()
|
|
549
|
SEMBANARKOIL
|
TN-14-009-013-013/266
()
|
2914009000NRG23141120221725631
|
16/11/2022
|
VEERASAMY
|
2914009WL036634
|
VEERASAMY
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
VEERASAMY
|
()
|
|
550
|
SEMBANARKOIL
|
TN-14-009-013-013/280
()
|
2914009000NRG23141120221725633
|
16/11/2022
|
NAGARATHINAM
|
2914009WL036634
|
NAGARATHINAM
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
NAGARATHINAM
|
()
|
|
551
|
SEMBANARKOIL
|
TN-14-009-013-013/445
()
|
2914009000NRG23141120221725641
|
16/11/2022
|
RAJENDIRAN
|
2914009WL036634
|
RAJENDIRAN
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
RAJENDIRAN
|
()
|
|
552
|
SEMBANARKOIL
|
TN-14-009-013-013/497
()
|
2914009000NRG23141120221725644
|
16/11/2022
|
STALIN
|
2914009WL036634
|
STALIN
|
00177
|
IOBA0000523
|
960
|
960
|
Processed
|
23/11/2022
|
|
013800351
|
|
STALIN
|
()
|
|
553
|
SEMBANARKOIL
|
TN-14-009-013-013/633
()
|
2914009000NRG23141120221725649
|
16/11/2022
|
DHANALAKSHMI
|
2914009WL036634
|
DHANALAKSHMI
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
DHANALAKSHMI
|
()
|
|
554
|
SEMBANARKOIL
|
TN-14-009-013-013/691
()
|
2914009000NRG23141120221725654
|
16/11/2022
|
AKILAN
|
2914009WL036634
|
AKILAN
|
00177
|
IOBA0000523
|
1405
|
1405
|
Processed
|
23/11/2022
|
|
013800351
|
|
AKILAN
|
()
|
|
555
|
SEMBANARKOIL
|
TN-14-009-013-013/83
()
|
2914009000NRG23141120221725657
|
16/11/2022
|
GANAPRAKASAM
|
2914009WL036634
|
GANAPRAKASAM
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
GANAPRAKASAM
|
()
|
|
556
|
SEMBANARKOIL
|
TN-14-009-013-013/851
()
|
2914009000NRG23141120221725659
|
16/11/2022
|
PRIYA VINOTHKUMAR
|
2914009WL036634
|
PRIYA VINOTHKUMAR
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
PRIYA VINOTHKUMAR
|
()
|
|
557
|
SEMBANARKOIL
|
TN-14-009-013-013/998
()
|
2914009000NRG23141120221725666
|
16/11/2022
|
ELANGOVAN
|
2914009WL036634
|
ELANGOVAN
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
ELANGOVAN
|
()
|
|
558
|
SEMBANARKOIL
|
TN-14-009-013-013/998
()
|
2914009000NRG23141120221725665
|
16/11/2022
|
RENUKA
|
2914009WL036634
|
RENUKA
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
RENUKA
|
()
|
|
559
|
SEMBANARKOIL
|
TN-14-009-027-002/667
()
|
2914009000NRG23111120221714475
|
16/11/2022
|
SARASWATHY
|
2914009WL036444
|
SARASWATHY
|
00177
|
IOBA0000523
|
960
|
960
|
Processed
|
23/11/2022
|
|
013800351
|
|
SARASWATHY
|
()
|
|
560
|
SEMBANARKOIL
|
TN-14-009-027-006/600
()
|
2914009000NRG23111120221714485
|
16/11/2022
|
ARUNAGIRI
|
2914009WL036444
|
ARUNAGIRI
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
ARUNAGIRI
|
()
|
|
561
|
SEMBANARKOIL
|
TN-14-009-027-006/657
()
|
2914009000NRG23111120221714488
|
16/11/2022
|
AKASH
|
2914009WL036444
|
AKASH
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
AKASH
|
()
|
|
562
|
SEMBANARKOIL
|
TN-14-009-027-006/740
()
|
2914009000NRG23111120221714493
|
16/11/2022
|
VINNARASI
|
2914009WL036444
|
VINNARASI
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
VINNARASI
|
()
|
|
563
|
SEMBANARKOIL
|
TN-14-009-027-006/745
()
|
2914009000NRG23111120221714494
|
16/11/2022
|
SHAHUL HAMEED
|
2914009WL036444
|
SHAHUL HAMEED
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
SHAHUL HAMEED
|
()
|
|
564
|
SEMBANARKOIL
|
TN-14-009-027-006/747
()
|
2914009000NRG23111120221714495
|
16/11/2022
|
BAJRUDEEN
|
2914009WL036444
|
BAJRUDEEN
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
BAJRUDEEN
|
()
|
|
565
|
SEMBANARKOIL
|
TN-14-009-027-027/11
()
|
2914009000NRG23111120221714498
|
16/11/2022
|
BENADIDEDISON
|
2914009WL036444
|
BENADIDEDISON
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
BENADIDEDISON
|
()
|
|
566
|
SEMBANARKOIL
|
TN-14-009-027-027/202
()
|
2914009000NRG23111120221714536
|
16/11/2022
|
JERINAMERY
|
2914009WL036444
|
JERINAMERY
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
JERINAMERY
|
()
|
|
567
|
SEMBANARKOIL
|
TN-14-009-027-027/304
()
|
2914009000NRG23111120221714570
|
16/11/2022
|
MARIYAMMAL
|
2914009WL036444
|
MARIYAMMAL
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
MARIYAMMAL
|
()
|
|
568
|
SEMBANARKOIL
|
TN-14-009-027-027/5-B
()
|
2914009000NRG23111120221714609
|
16/11/2022
|
CHITRA
|
2914009WL036444
|
CHITRA
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
CHITRA
|
()
|
|
569
|
SEMBANARKOIL
|
TN-14-009-027-027/57
()
|
2914009000NRG23111120221714615
|
16/11/2022
|
STEPHENRAJ
|
2914009WL036444
|
STEPHENRAJ
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
STEPHENRAJ
|
()
|
|
570
|
SEMBANARKOIL
|
TN-14-009-027-027/63
()
|
2914009000NRG23111120221714616
|
16/11/2022
|
SUSILKUMAR
|
2914009WL036444
|
SUSILKUMAR
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
SUSILKUMAR
|
()
|
|
571
|
SEMBANARKOIL
|
TN-14-009-027-027/81
()
|
2914009000NRG23111120221714620
|
16/11/2022
|
ASHA
|
2914009WL036444
|
ASHA
|
00177
|
IOBA0000523
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
ASHA
|
()
|
|
572
|
SEMBANARKOIL
|
TN-14-009-041-041/634
()
|
2914009000NRG23151120221736340
|
16/11/2022
|
BANUPRIYA
|
2914009WL036825
|
BANUPRIYA
|
00177
|
IOBA0000523
|
920
|
920
|
Processed
|
23/11/2022
|
|
013800351
|
|
BANUPRIYA
|
()
|
|
573
|
SEMBANARKOIL
|
TN-14-009-056-001/309
()
|
2914009000NRG23161120221739137
|
16/11/2022
|
PARISILA
|
2914009WL036904
|
PARISILA
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
PARISILA
|
()
|
|
574
|
SEMBANARKOIL
|
TN-14-009-056-001/313
()
|
2914009000NRG23161120221739138
|
16/11/2022
|
ISWARYA
|
2914009WL036904
|
ISWARYA
|
00177
|
IOBA0000523
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
ISWARYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116023
|
116023
|
|
|
|
|
|
|
|
|
575
|
SEMBANARKOIL
|
TN-14-009-006-001/997
()
|
2914009000NRG23141120221724841
|
16/11/2022
|
CHANDRA
|
2914009WL036626
|
CHANDRA
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
CHANDRA
|
()
|
|
576
|
SEMBANARKOIL
|
TN-14-009-006-002/1083
()
|
2914009000NRG23141120221724844
|
16/11/2022
|
DIVYA
|
2914009WL036626
|
DIVYA
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
DIVYA
|
()
|
|
577
|
SEMBANARKOIL
|
TN-14-009-006-002/1169
()
|
2914009000NRG23141120221724847
|
16/11/2022
|
SUGUNA
|
2914009WL036626
|
SUGUNA
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
SUGUNA
|
()
|
|
578
|
SEMBANARKOIL
|
TN-14-009-006-006/1110
()
|
2914009000NRG23141120221724849
|
16/11/2022
|
USHARANI
|
2914009WL036626
|
USHARANI
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
USHARANI
|
()
|
|
579
|
SEMBANARKOIL
|
TN-14-009-006-006/1150
()
|
2914009000NRG23141120221724850
|
16/11/2022
|
MARIYAMMAL
|
2914009WL036626
|
MARIYAMMAL
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
MARIYAMMAL
|
()
|
|
580
|
SEMBANARKOIL
|
TN-14-009-006-006/207
()
|
2914009000NRG23141120221724856
|
16/11/2022
|
SIVAKUMAR
|
2914009WL036626
|
SIVAKUMAR
|
00177
|
IOBA0000601
|
660
|
660
|
Processed
|
23/11/2022
|
|
013800351
|
|
SIVAKUMAR
|
()
|
|
581
|
SEMBANARKOIL
|
TN-14-009-006-006/264
()
|
2914009000NRG23141120221724857
|
16/11/2022
|
SENJIRAYAR
|
2914009WL036626
|
SENJIRAYAR
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
SENJIRAYAR
|
()
|
|
582
|
SEMBANARKOIL
|
TN-14-009-006-006/332
()
|
2914009000NRG23141120221724860
|
16/11/2022
|
PARIMALA MARIYAPPAN
|
2914009WL036626
|
PARIMALA MARIYAPPAN
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
PARIMALA MARIYAPPAN
|
()
|
|
583
|
SEMBANARKOIL
|
TN-14-009-006-006/379
()
|
2914009000NRG23141120221724867
|
16/11/2022
|
MALA
|
2914009WL036626
|
MALA
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
MALA
|
()
|
|
584
|
SEMBANARKOIL
|
TN-14-009-006-006/380
()
|
2914009000NRG23141120221724868
|
16/11/2022
|
SIVAKAMI
|
2914009WL036626
|
SIVAKAMI
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
SIVAKAMI
|
()
|
|
585
|
SEMBANARKOIL
|
TN-14-009-006-006/389
()
|
2914009000NRG23141120221724889
|
16/11/2022
|
RATHIGA
|
2914009WL036626
|
RATHIGA
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
RATHIGA
|
()
|
|
586
|
SEMBANARKOIL
|
TN-14-009-006-006/392
()
|
2914009000NRG23141120221724898
|
16/11/2022
|
KALIYAMURTHY
|
2914009WL036626
|
KALIYAMURTHY
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
KALIYAMURTHY
|
()
|
|
587
|
SEMBANARKOIL
|
TN-14-009-006-006/392
()
|
2914009000NRG23141120221724897
|
16/11/2022
|
RAMANA
|
2914009WL036626
|
RAMANA
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
RAMANA
|
()
|
|
588
|
SEMBANARKOIL
|
TN-14-009-006-006/406
()
|
2914009000NRG23141120221724916
|
16/11/2022
|
SUBA
|
2914009WL036626
|
SUBA
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
SUBA
|
()
|
|
589
|
SEMBANARKOIL
|
TN-14-009-006-006/406
()
|
2914009000NRG23141120221724917
|
16/11/2022
|
SURESH
|
2914009WL036626
|
SURESH
|
00177
|
IOBA0000601
|
440
|
440
|
Processed
|
23/11/2022
|
|
013800351
|
|
SURESH
|
()
|
|
590
|
SEMBANARKOIL
|
TN-14-009-006-006/442
()
|
2914009000NRG23141120221724943
|
16/11/2022
|
HARIHARAN
|
2914009WL036626
|
HARIHARAN
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
HARIHARAN
|
()
|
|
591
|
SEMBANARKOIL
|
TN-14-009-006-006/548
()
|
2914009000NRG23141120221724951
|
16/11/2022
|
SUBRAMANIAN
|
2914009WL036626
|
SUBRAMANIAN
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
SUBRAMANIAN
|
()
|
|
592
|
SEMBANARKOIL
|
TN-14-009-006-006/91
()
|
2914009000NRG23141120221724966
|
16/11/2022
|
ABITHA
|
2914009WL036626
|
ABITHA
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
ABITHA
|
()
|
|
593
|
SEMBANARKOIL
|
TN-14-009-006-007/932
()
|
2914009000NRG23141120221724969
|
16/11/2022
|
KALAVATHI
|
2914009WL036626
|
KALAVATHI
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
KALAVATHI
|
()
|
|
594
|
SEMBANARKOIL
|
TN-14-009-006-007/932
()
|
2914009000NRG23141120221724968
|
16/11/2022
|
SAMBANDM
|
2914009WL036626
|
SAMBANDM
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
SAMBANDM
|
()
|
|
595
|
SEMBANARKOIL
|
TN-14-009-006-008/1096
()
|
2914009000NRG23141120221724974
|
16/11/2022
|
MAHENDRAN
|
2914009WL036626
|
MAHENDRAN
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
MAHENDRAN
|
()
|
|
596
|
SEMBANARKOIL
|
TN-14-009-006-008/1101
()
|
2914009000NRG23141120221724975
|
16/11/2022
|
SAROJINI
|
2914009WL036626
|
SAROJINI
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
SAROJINI
|
()
|
|
597
|
SEMBANARKOIL
|
TN-14-009-006-008/1103
()
|
2914009000NRG23141120221724976
|
16/11/2022
|
SIVAKAMI
|
2914009WL036626
|
SIVAKAMI
|
00177
|
IOBA0000601
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
SIVAKAMI
|
()
|
|
598
|
SEMBANARKOIL
|
TN-14-009-023-023/506
()
|
2914009000NRG23141120221718788
|
16/11/2022
|
TAMILMULLAI
|
2914009WL036542
|
TAMILMULLAI
|
00177
|
IOBA0000601
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
TAMILMULLAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25450
|
25450
|
|
|
|
|
|
|
|
|
599
|
SEMBANARKOIL
|
TN-14-009-005-003/425
()
|
2914009000NRG23151120221735789
|
16/11/2022
|
PANEERSELVAM
|
2914009WL036789
|
PANEERSELVAM
|
00177
|
IOBA0000795
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800351
|
|
PANEERSELVAM
|
()
|
|
600
|
SEMBANARKOIL
|
TN-14-009-005-005/109
()
|
2914009000NRG23141120221724293
|
16/11/2022
|
SATHYA
|
2914009WL036618
|
SATHYA
|
00177
|
IOBA0000795
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
SATHYA
|
()
|
|
601
|
SEMBANARKOIL
|
TN-14-009-005-005/134
()
|
2914009000NRG23141120221724298
|
16/11/2022
|
SARASWATHI
|
2914009WL036618
|
SARASWATHI
|
00177
|
IOBA0000795
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
SARASWATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
602
|
SEMBANARKOIL
|
TN-14-009-005-003/360
()
|
2914009000NRG23141120221724271
|
16/11/2022
|
SARAVANAN
|
2914009WL036618
|
SARAVANAN
|
00177
|
IOBA0001041
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
SARAVANAN
|
()
|
|
603
|
SEMBANARKOIL
|
TN-14-009-005-003/364
()
|
2914009000NRG23141120221724273
|
16/11/2022
|
JAYARAJ
|
2914009WL036618
|
JAYARAJ
|
00177
|
IOBA0001041
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
JAYARAJ
|
()
|
|
604
|
SEMBANARKOIL
|
TN-14-009-005-003/407
()
|
2914009000NRG23141120221724275
|
16/11/2022
|
SUMATHI
|
2914009WL036618
|
SUMATHI
|
00177
|
IOBA0001041
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
SUMATHI
|
()
|
|
605
|
SEMBANARKOIL
|
TN-14-009-005-003/419
()
|
2914009000NRG23141120221724278
|
16/11/2022
|
JAHABARSATHIK
|
2914009WL036618
|
JAHABARSATHIK
|
00177
|
IOBA0001041
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
JAHABARSATHIK
|
()
|
|
606
|
SEMBANARKOIL
|
TN-14-009-005-003/419
()
|
2914009000NRG23141120221724276
|
16/11/2022
|
MUMTAZ BEGUM
|
2914009WL036618
|
MUMTAZ BEGUM
|
00177
|
IOBA0001041
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
MUMTAZ BEGUM
|
()
|
|
607
|
SEMBANARKOIL
|
TN-14-009-005-003/419
()
|
2914009000NRG23141120221724277
|
16/11/2022
|
SARBUDEEN
|
2914009WL036618
|
SARBUDEEN
|
00177
|
IOBA0001041
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
SARBUDEEN
|
()
|
|
608
|
SEMBANARKOIL
|
TN-14-009-005-003/422
()
|
2914009000NRG23151120221735787
|
16/11/2022
|
BOOPATHY
|
2914009WL036789
|
BOOPATHY
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800351
|
|
BOOPATHY
|
()
|
|
609
|
SEMBANARKOIL
|
TN-14-009-005-003/430
()
|
2914009000NRG23151120221735790
|
16/11/2022
|
RAJKUMAR
|
2914009WL036789
|
RAJKUMAR
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800351
|
|
RAJKUMAR
|
()
|
|
610
|
SEMBANARKOIL
|
TN-14-009-005-003/453
()
|
2914009000NRG23151120221735791
|
16/11/2022
|
KALPANA
|
2914009WL036789
|
KALPANA
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800351
|
|
KALPANA
|
()
|
|
611
|
SEMBANARKOIL
|
TN-14-009-005-003/460
()
|
2914009000NRG23141120221724281
|
16/11/2022
|
BURUJENISHA
|
2914009WL036618
|
BURUJENISHA
|
00177
|
IOBA0001041
|
440
|
440
|
Processed
|
23/11/2022
|
|
013800351
|
|
BURUJENISHA
|
()
|
|
612
|
SEMBANARKOIL
|
TN-14-009-005-005/105
()
|
2914009000NRG23141120221724287
|
16/11/2022
|
Kabilan K
|
2914009WL036618
|
Kabilan K
|
00177
|
IOBA0001041
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
Kabilan K
|
()
|
|
613
|
SEMBANARKOIL
|
TN-14-009-005-005/107
()
|
2914009000NRG23141120221724289
|
16/11/2022
|
VADIVEL
|
2914009WL036618
|
VADIVEL
|
00177
|
IOBA0001041
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
VADIVEL
|
()
|
|
614
|
SEMBANARKOIL
|
TN-14-009-005-005/133
()
|
2914009000NRG23141120221724297
|
16/11/2022
|
NANTHINI
|
2914009WL036618
|
NANTHINI
|
00177
|
IOBA0001041
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
NANTHINI
|
()
|
|
615
|
SEMBANARKOIL
|
TN-14-009-005-005/141
()
|
2914009000NRG23141120221724302
|
16/11/2022
|
THIRUMURUGAN
|
2914009WL036618
|
THIRUMURUGAN
|
00177
|
IOBA0001041
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
THIRUMURUGAN
|
()
|
|
616
|
SEMBANARKOIL
|
TN-14-009-005-005/143
()
|
2914009000NRG23141120221724303
|
16/11/2022
|
TAMILSELVI
|
2914009WL036618
|
TAMILSELVI
|
00177
|
IOBA0001041
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
TAMILSELVI
|
()
|
|
617
|
SEMBANARKOIL
|
TN-14-009-005-005/162
()
|
2914009000NRG23141120221724312
|
16/11/2022
|
SAKTHIPRIYA
|
2914009WL036618
|
SAKTHIPRIYA
|
00177
|
IOBA0001041
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
SAKTHIPRIYA
|
()
|
|
618
|
SEMBANARKOIL
|
TN-14-009-005-005/179
()
|
2914009000NRG23141120221724320
|
16/11/2022
|
sudamani
|
2914009WL036618
|
sudamani
|
00177
|
IOBA0001041
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
sudamani
|
()
|
|
619
|
SEMBANARKOIL
|
TN-14-009-005-005/196
()
|
2914009000NRG23141120221724327
|
16/11/2022
|
AMUTHA
|
2914009WL036618
|
AMUTHA
|
00177
|
IOBA0001041
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
AMUTHA
|
()
|
|
620
|
SEMBANARKOIL
|
TN-14-009-005-005/233
()
|
2914009000NRG23141120221724333
|
16/11/2022
|
SAROJA
|
2914009WL036618
|
SAROJA
|
00177
|
IOBA0001041
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
SAROJA
|
()
|
|
621
|
SEMBANARKOIL
|
TN-14-009-005-005/278
()
|
2914009000NRG23151120221735797
|
16/11/2022
|
GUNASEKARAN
|
2914009WL036789
|
GUNASEKARAN
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800351
|
|
GUNASEKARAN
|
()
|
|
622
|
SEMBANARKOIL
|
TN-14-009-005-005/283
()
|
2914009000NRG23141120221724343
|
16/11/2022
|
AMUTHA
|
2914009WL036618
|
AMUTHA
|
00177
|
IOBA0001041
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
AMUTHA
|
()
|
|
623
|
SEMBANARKOIL
|
TN-14-009-005-005/293
()
|
2914009000NRG23141120221724347
|
16/11/2022
|
ANBARASI
|
2914009WL036618
|
ANBARASI
|
00177
|
IOBA0001041
|
1124
|
1124
|
Processed
|
23/11/2022
|
|
013800351
|
|
ANBARASI
|
()
|
|
624
|
SEMBANARKOIL
|
TN-14-009-005-005/3
()
|
2914009000NRG23141120221724348
|
16/11/2022
|
ABDULAJEES
|
2914009WL036618
|
ABDULAJEES
|
00177
|
IOBA0001041
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
ABDULAJEES
|
()
|
|
625
|
SEMBANARKOIL
|
TN-14-009-005-005/309
()
|
2914009000NRG23151120221735798
|
16/11/2022
|
JALADEEPAN
|
2914009WL036789
|
JALADEEPAN
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800351
|
|
JALADEEPAN
|
()
|
|
626
|
SEMBANARKOIL
|
TN-14-009-005-005/311
()
|
2914009000NRG23151120221735799
|
16/11/2022
|
KARPAGAM
|
2914009WL036789
|
KARPAGAM
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800351
|
|
KARPAGAM
|
()
|
|
627
|
SEMBANARKOIL
|
TN-14-009-005-005/339-A
()
|
2914009000NRG23141120221724354
|
16/11/2022
|
RAGU
|
2914009WL036618
|
RAGU
|
00177
|
IOBA0001041
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
RAGU
|
()
|
|
628
|
SEMBANARKOIL
|
TN-14-009-005-005/339-A
()
|
2914009000NRG23141120221724353
|
16/11/2022
|
SUBA
|
2914009WL036618
|
SUBA
|
00177
|
IOBA0001041
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
SUBA
|
()
|
|
629
|
SEMBANARKOIL
|
TN-14-009-005-005/341-A
()
|
2914009000NRG23141120221724357
|
16/11/2022
|
RAJALAKSHMI
|
2914009WL036618
|
RAJALAKSHMI
|
00177
|
IOBA0001041
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
RAJALAKSHMI
|
()
|
|
630
|
SEMBANARKOIL
|
TN-14-009-005-005/374
()
|
2914009000NRG23141120221724359
|
16/11/2022
|
RENUGA
|
2914009WL036618
|
RENUGA
|
00177
|
IOBA0001041
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
RENUGA
|
()
|
|
631
|
SEMBANARKOIL
|
TN-14-009-005-005/409
()
|
2914009000NRG23141120221724364
|
16/11/2022
|
DURKA
|
2914009WL036618
|
DURKA
|
00177
|
IOBA0001041
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
DURKA
|
()
|
|
632
|
SEMBANARKOIL
|
TN-14-009-005-005/411
()
|
2914009000NRG23141120221724366
|
16/11/2022
|
MAHALAKSHMI
|
2914009WL036618
|
MAHALAKSHMI
|
00177
|
IOBA0001041
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
MAHALAKSHMI
|
()
|
|
633
|
SEMBANARKOIL
|
TN-14-009-005-005/411
()
|
2914009000NRG23141120221724365
|
16/11/2022
|
SEERIVASAN
|
2914009WL036618
|
SEERIVASAN
|
00177
|
IOBA0001041
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
SEERIVASAN
|
()
|
|
634
|
SEMBANARKOIL
|
TN-14-009-005-005/418
()
|
2914009000NRG23151120221735801
|
16/11/2022
|
VASANTHI
|
2914009WL036789
|
VASANTHI
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800351
|
|
VASANTHI
|
()
|
|
635
|
SEMBANARKOIL
|
TN-14-009-005-005/43
()
|
2914009000NRG23141120221724369
|
16/11/2022
|
SATHYAVANI
|
2914009WL036618
|
SATHYAVANI
|
00177
|
IOBA0001041
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
SATHYAVANI
|
()
|
|
636
|
SEMBANARKOIL
|
TN-14-009-005-005/45
()
|
2914009000NRG23141120221724372
|
16/11/2022
|
RAJINI
|
2914009WL036618
|
RAJINI
|
00177
|
IOBA0001041
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
RAJINI
|
()
|
|
637
|
SEMBANARKOIL
|
TN-14-009-005-005/45
()
|
2914009000NRG23141120221724373
|
16/11/2022
|
VALLI
|
2914009WL036618
|
VALLI
|
00177
|
IOBA0001041
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
VALLI
|
()
|
|
638
|
SEMBANARKOIL
|
TN-14-009-005-005/468
()
|
2914009000NRG23141120221724374
|
16/11/2022
|
RAHINI V
|
2914009WL036618
|
RAHINI V
|
00177
|
IOBA0001041
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
RAHINI V
|
()
|
|
639
|
SEMBANARKOIL
|
TN-14-009-005-005/468
()
|
2914009000NRG23141120221724375
|
16/11/2022
|
SIVAKUMAR
|
2914009WL036618
|
SIVAKUMAR
|
00177
|
IOBA0001041
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
SIVAKUMAR
|
()
|
|
640
|
SEMBANARKOIL
|
TN-14-009-005-005/48
()
|
2914009000NRG23141120221724377
|
16/11/2022
|
RAJALAKSHMI
|
2914009WL036618
|
RAJALAKSHMI
|
00177
|
IOBA0001041
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
RAJALAKSHMI
|
()
|
|
641
|
SEMBANARKOIL
|
TN-14-009-005-005/85
()
|
2914009000NRG23151120221735803
|
16/11/2022
|
SANTHI
|
2914009WL036789
|
SANTHI
|
00177
|
IOBA0001041
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800351
|
|
SANTHI
|
()
|
|
642
|
SEMBANARKOIL
|
TN-14-009-013-013/225
()
|
2914009000NRG23141120221725613
|
16/11/2022
|
KALIYAMOORTHI
|
2914009WL036634
|
KALIYAMOORTHI
|
00177
|
IOBA0001041
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
KALIYAMOORTHI
|
()
|
|
643
|
SEMBANARKOIL
|
TN-14-009-027-002/586
()
|
2914009000NRG23111120221714466
|
16/11/2022
|
MAHENDRAN
|
2914009WL036444
|
MAHENDRAN
|
00177
|
IOBA0001041
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
MAHENDRAN
|
()
|
|
644
|
SEMBANARKOIL
|
TN-14-009-027-002/586
()
|
2914009000NRG23111120221714467
|
16/11/2022
|
SATHYA
|
2914009WL036444
|
SATHYA
|
00177
|
IOBA0001041
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
SATHYA
|
()
|
|
645
|
SEMBANARKOIL
|
TN-14-009-027-002/590
()
|
2914009000NRG23111120221714468
|
16/11/2022
|
JAYASRI
|
2914009WL036444
|
JAYASRI
|
00177
|
IOBA0001041
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
JAYASRI
|
()
|
|
646
|
SEMBANARKOIL
|
TN-14-009-027-002/590
()
|
2914009000NRG23111120221714469
|
16/11/2022
|
KANNADASAN
|
2914009WL036444
|
KANNADASAN
|
00177
|
IOBA0001041
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
KANNADASAN
|
()
|
|
647
|
SEMBANARKOIL
|
TN-14-009-027-002/592
()
|
2914009000NRG23111120221714470
|
16/11/2022
|
ANUSUYA
|
2914009WL036444
|
ANUSUYA
|
00177
|
IOBA0001041
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
ANUSUYA
|
()
|
|
648
|
SEMBANARKOIL
|
TN-14-009-027-002/618
()
|
2914009000NRG23111120221714471
|
16/11/2022
|
GOVINDAMMAL
|
2914009WL036444
|
GOVINDAMMAL
|
00177
|
IOBA0001041
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
GOVINDAMMAL
|
()
|
|
649
|
SEMBANARKOIL
|
TN-14-009-027-002/643
()
|
2914009000NRG23111120221714473
|
16/11/2022
|
PURATCHIVENDHAN
|
2914009WL036444
|
PURATCHIVENDHAN
|
00177
|
IOBA0001041
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
PURATCHIVENDHAN
|
()
|
|
650
|
SEMBANARKOIL
|
TN-14-009-027-002/643
()
|
2914009000NRG23111120221714472
|
16/11/2022
|
SHANMUGAM
|
2914009WL036444
|
SHANMUGAM
|
00177
|
IOBA0001041
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
SHANMUGAM
|
()
|
|
651
|
SEMBANARKOIL
|
TN-14-009-027-002/652
()
|
2914009000NRG23111120221714474
|
16/11/2022
|
PRASANTH
|
2914009WL036444
|
PRASANTH
|
00177
|
IOBA0001041
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
PRASANTH
|
()
|
|
652
|
SEMBANARKOIL
|
TN-14-009-027-002/727
()
|
2914009000NRG23111120221714476
|
16/11/2022
|
SRIPRIYA
|
2914009WL036444
|
SRIPRIYA
|
00177
|
IOBA0001041
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
SRIPRIYA
|
()
|
|
653
|
SEMBANARKOIL
|
TN-14-009-027-003/566
()
|
2914009000NRG23111120221714477
|
16/11/2022
|
NIRMALA
|
2914009WL036444
|
NIRMALA
|
00177
|
IOBA0001041
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
NIRMALA
|
()
|
|
654
|
SEMBANARKOIL
|
TN-14-009-027-005/665
()
|
2914009000NRG23111120221714479
|
16/11/2022
|
RAMYA
|
2914009WL036444
|
RAMYA
|
00177
|
IOBA0001041
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
RAMYA
|
()
|
|
655
|
SEMBANARKOIL
|
TN-14-009-027-006/531
()
|
2914009000NRG23111120221714481
|
16/11/2022
|
KATHAVARAYAN
|
2914009WL036444
|
KATHAVARAYAN
|
00177
|
IOBA0001041
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
KATHAVARAYAN
|
()
|
|
656
|
SEMBANARKOIL
|
TN-14-009-027-006/614
()
|
2914009000NRG23111120221714486
|
16/11/2022
|
SAVITHRI
|
2914009WL036444
|
SAVITHRI
|
00177
|
IOBA0001041
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
SAVITHRI
|
()
|
|
657
|
SEMBANARKOIL
|
TN-14-009-027-006/654
()
|
2914009000NRG23111120221714487
|
16/11/2022
|
HAJMOHAMED
|
2914009WL036444
|
HAJMOHAMED
|
00177
|
IOBA0001041
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
HAJMOHAMED
|
()
|
|
658
|
SEMBANARKOIL
|
TN-14-009-027-006/701
()
|
2914009000NRG23111120221714489
|
16/11/2022
|
POWJIYABEGAM
|
2914009WL036444
|
POWJIYABEGAM
|
00177
|
IOBA0001041
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
POWJIYABEGAM
|
()
|
|
659
|
SEMBANARKOIL
|
TN-14-009-027-006/705
()
|
2914009000NRG23111120221714490
|
16/11/2022
|
JEEVA
|
2914009WL036444
|
JEEVA
|
00177
|
IOBA0001041
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
JEEVA
|
()
|
|
660
|
SEMBANARKOIL
|
TN-14-009-027-027/12
()
|
2914009000NRG23111120221714501
|
16/11/2022
|
JEGADEESAN
|
2914009WL036444
|
JEGADEESAN
|
00177
|
IOBA0001041
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
JEGADEESAN
|
()
|
|
661
|
SEMBANARKOIL
|
TN-14-009-027-027/130
()
|
2914009000NRG23111120221714503
|
16/11/2022
|
KATHIRAVAN
|
2914009WL036444
|
KATHIRAVAN
|
00177
|
IOBA0001041
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
KATHIRAVAN
|
()
|
|
662
|
SEMBANARKOIL
|
TN-14-009-027-027/132
()
|
2914009000NRG23111120221714505
|
16/11/2022
|
SURESH
|
2914009WL036444
|
SURESH
|
00177
|
IOBA0001041
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
SURESH
|
()
|
|
663
|
SEMBANARKOIL
|
TN-14-009-027-027/169-A
()
|
2914009000NRG23111120221714518
|
16/11/2022
|
JAMUNARANI
|
2914009WL036444
|
JAMUNARANI
|
00177
|
IOBA0001041
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
JAMUNARANI
|
()
|
|
664
|
SEMBANARKOIL
|
TN-14-009-027-027/181
()
|
2914009000NRG23111120221714522
|
16/11/2022
|
ANBUSELVAN
|
2914009WL036444
|
ANBUSELVAN
|
00177
|
IOBA0001041
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
ANBUSELVAN
|
()
|
|
665
|
SEMBANARKOIL
|
TN-14-009-027-027/181
()
|
2914009000NRG23111120221714520
|
16/11/2022
|
KASINATHAN
|
2914009WL036444
|
KASINATHAN
|
00177
|
IOBA0001041
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
KASINATHAN
|
()
|
|
666
|
SEMBANARKOIL
|
TN-14-009-027-027/182
()
|
2914009000NRG23111120221714524
|
16/11/2022
|
AJITHKUMAR
|
2914009WL036444
|
AJITHKUMAR
|
00177
|
IOBA0001041
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
AJITHKUMAR
|
()
|
|
667
|
SEMBANARKOIL
|
TN-14-009-027-027/185
()
|
2914009000NRG23111120221714527
|
16/11/2022
|
MADAVAN
|
2914009WL036444
|
MADAVAN
|
00177
|
IOBA0001041
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
MADAVAN
|
()
|
|
668
|
SEMBANARKOIL
|
TN-14-009-027-027/186
()
|
2914009000NRG23111120221714529
|
16/11/2022
|
NARESHKUMAR
|
2914009WL036444
|
NARESHKUMAR
|
00177
|
IOBA0001041
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
NARESHKUMAR
|
()
|
|
669
|
SEMBANARKOIL
|
TN-14-009-027-027/213
()
|
2914009000NRG23111120221714539
|
16/11/2022
|
SATHYAMURTHY
|
2914009WL036444
|
SATHYAMURTHY
|
00177
|
IOBA0001041
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
SATHYAMURTHY
|
()
|
|
670
|
SEMBANARKOIL
|
TN-14-009-027-027/235
()
|
2914009000NRG23111120221714545
|
16/11/2022
|
ARAVINTH
|
2914009WL036444
|
ARAVINTH
|
00177
|
IOBA0001041
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
ARAVINTH
|
()
|
|
671
|
SEMBANARKOIL
|
TN-14-009-027-027/236
()
|
2914009000NRG23111120221714548
|
16/11/2022
|
VEMBU
|
2914009WL036444
|
VEMBU
|
00177
|
IOBA0001041
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
VEMBU
|
()
|
|
672
|
SEMBANARKOIL
|
TN-14-009-027-027/258
()
|
2914009000NRG23111120221714556
|
16/11/2022
|
JOTHI
|
2914009WL036444
|
JOTHI
|
00177
|
IOBA0001041
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
JOTHI
|
()
|
|
673
|
SEMBANARKOIL
|
TN-14-009-027-027/272
()
|
2914009000NRG23111120221714562
|
16/11/2022
|
MANIKANDAN
|
2914009WL036444
|
MANIKANDAN
|
00177
|
IOBA0001041
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
MANIKANDAN
|
()
|
|
674
|
SEMBANARKOIL
|
TN-14-009-027-027/32
()
|
2914009000NRG23111120221714575
|
16/11/2022
|
JEISPRIYA
|
2914009WL036444
|
JEISPRIYA
|
00177
|
IOBA0001041
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
JEISPRIYA
|
()
|
|
675
|
SEMBANARKOIL
|
TN-14-009-027-027/389-B
()
|
2914009000NRG23111120221714592
|
16/11/2022
|
ANNAPOORANI
|
2914009WL036444
|
ANNAPOORANI
|
00177
|
IOBA0001041
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
ANNAPOORANI
|
()
|
|
676
|
SEMBANARKOIL
|
TN-14-009-027-027/477-A
()
|
2914009000NRG23111120221714604
|
16/11/2022
|
SELVAKUMAR
|
2914009WL036444
|
SELVAKUMAR
|
00177
|
IOBA0001041
|
960
|
960
|
Processed
|
23/11/2022
|
|
013800351
|
|
SELVAKUMAR
|
()
|
|
677
|
SEMBANARKOIL
|
TN-14-009-027-027/5-B
()
|
2914009000NRG23111120221714608
|
16/11/2022
|
AYYAPPAN
|
2914009WL036444
|
AYYAPPAN
|
00177
|
IOBA0001041
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
AYYAPPAN
|
()
|
|
678
|
SEMBANARKOIL
|
TN-14-009-027-027/51
()
|
2914009000NRG23111120221714610
|
16/11/2022
|
AROKYADOSS
|
2914009WL036444
|
AROKYADOSS
|
00177
|
IOBA0001041
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
AROKYADOSS
|
()
|
|
679
|
SEMBANARKOIL
|
TN-14-009-027-027/56
()
|
2914009000NRG23111120221714614
|
16/11/2022
|
SAMBATHKUMAR
|
2914009WL036444
|
SAMBATHKUMAR
|
00177
|
IOBA0001041
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
SAMBATHKUMAR
|
()
|
|
680
|
SEMBANARKOIL
|
TN-14-009-056-001/295
()
|
2914009000NRG23161120221739133
|
16/11/2022
|
AMBIKA
|
2914009WL036904
|
AMBIKA
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
AMBIKA
|
()
|
|
681
|
SEMBANARKOIL
|
TN-14-009-056-001/297
()
|
2914009000NRG23161120221739134
|
16/11/2022
|
PRIYA
|
2914009WL036904
|
PRIYA
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
PRIYA
|
()
|
|
682
|
SEMBANARKOIL
|
TN-14-009-056-001/300
()
|
2914009000NRG23161120221739135
|
16/11/2022
|
PUSHPALATHA
|
2914009WL036904
|
PUSHPALATHA
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
PUSHPALATHA
|
()
|
|
683
|
SEMBANARKOIL
|
TN-14-009-056-001/307
()
|
2914009000NRG23161120221739136
|
16/11/2022
|
KARTHIGA
|
2914009WL036904
|
KARTHIGA
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
KARTHIGA
|
()
|
|
684
|
SEMBANARKOIL
|
TN-14-009-056-001/314
()
|
2914009000NRG23161120221739139
|
16/11/2022
|
MANORAMA
|
2914009WL036904
|
MANORAMA
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
MANORAMA
|
()
|
|
685
|
SEMBANARKOIL
|
TN-14-009-056-001/317
()
|
2914009000NRG23161120221739140
|
16/11/2022
|
SUTHAHAR
|
2914009WL036904
|
SUTHAHAR
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
SUTHAHAR
|
()
|
|
686
|
SEMBANARKOIL
|
TN-14-009-056-001/319
()
|
2914009000NRG23161120221739141
|
16/11/2022
|
CHITRA
|
2914009WL036904
|
CHITRA
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
CHITRA
|
()
|
|
687
|
SEMBANARKOIL
|
TN-14-009-056-002/299
()
|
2914009000NRG23161120221739146
|
16/11/2022
|
SHEELA
|
2914009WL036904
|
SHEELA
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
SHEELA
|
()
|
|
688
|
SEMBANARKOIL
|
TN-14-009-056-002/320
()
|
2914009000NRG23161120221739147
|
16/11/2022
|
RAJALAKSHMI
|
2914009WL036904
|
RAJALAKSHMI
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
RAJALAKSHMI
|
()
|
|
689
|
SEMBANARKOIL
|
TN-14-009-056-002/321
()
|
2914009000NRG23161120221739148
|
16/11/2022
|
KALIDOSS
|
2914009WL036904
|
KALIDOSS
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
KALIDOSS
|
()
|
|
690
|
SEMBANARKOIL
|
TN-14-009-056-056/131
()
|
2914009000NRG23161120221739155
|
16/11/2022
|
ABI
|
2914009WL036904
|
ABI
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
ABI
|
()
|
|
691
|
SEMBANARKOIL
|
TN-14-009-056-056/139
()
|
2914009000NRG23161120221739158
|
16/11/2022
|
SUSEELA
|
2914009WL036904
|
SUSEELA
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
SUSEELA
|
()
|
|
692
|
SEMBANARKOIL
|
TN-14-009-056-056/189
()
|
2914009000NRG23161120221739184
|
16/11/2022
|
DURAIRAJ
|
2914009WL036904
|
DURAIRAJ
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
DURAIRAJ
|
()
|
|
693
|
SEMBANARKOIL
|
TN-14-009-056-056/203
()
|
2914009000NRG23161120221739192
|
16/11/2022
|
VELMURUGAN
|
2914009WL036904
|
VELMURUGAN
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
VELMURUGAN
|
()
|
|
694
|
SEMBANARKOIL
|
TN-14-009-056-056/212
()
|
2914009000NRG23161120221739198
|
16/11/2022
|
SUDHA
|
2914009WL036904
|
SUDHA
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
SUDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100384
|
100384
|
|
|
|
|
|
|
|
|
695
|
SEMBANARKOIL
|
TN-14-009-005-003/439
()
|
2914009000NRG23141120221724279
|
16/11/2022
|
SUMATHI
|
2914009WL036618
|
SUMATHI
|
00177
|
IOBA0001260
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
SUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
696
|
SEMBANARKOIL
|
TN-14-009-001-002/578
()
|
2914009000NRG23151120221735367
|
16/11/2022
|
KAVITHA
|
2914009WL036772
|
KAVITHA
|
00177
|
IOBA0002334
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800351
|
|
KAVITHA
|
()
|
|
697
|
SEMBANARKOIL
|
TN-14-009-006-006/1095
()
|
2914009000NRG23141120221724848
|
16/11/2022
|
DURGADEVI
|
2914009WL036626
|
DURGADEVI
|
00177
|
IOBA0002334
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
DURGADEVI
|
()
|
|
698
|
SEMBANARKOIL
|
TN-14-009-006-006/274
()
|
2914009000NRG23141120221724859
|
16/11/2022
|
RAJESH SELVAKUMAR
|
2914009WL036626
|
RAJESH SELVAKUMAR
|
00177
|
IOBA0002334
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
RAJESH SELVAKUMAR
|
()
|
|
699
|
SEMBANARKOIL
|
TN-14-009-006-006/377
()
|
2914009000NRG23141120221724861
|
16/11/2022
|
ABINA
|
2914009WL036626
|
ABINA
|
00177
|
IOBA0002334
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
ABINA
|
()
|
|
700
|
SEMBANARKOIL
|
TN-14-009-006-006/378
()
|
2914009000NRG23141120221724864
|
16/11/2022
|
MANOJ
|
2914009WL036626
|
MANOJ
|
00177
|
IOBA0002334
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
MANOJ
|
()
|
|
701
|
SEMBANARKOIL
|
TN-14-009-006-006/380
()
|
2914009000NRG23141120221724869
|
16/11/2022
|
MAHALAKSHMI
|
2914009WL036626
|
MAHALAKSHMI
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
MAHALAKSHMI
|
()
|
|
702
|
SEMBANARKOIL
|
TN-14-009-006-006/384
()
|
2914009000NRG23141120221724877
|
16/11/2022
|
VAIDEKI
|
2914009WL036626
|
VAIDEKI
|
00177
|
IOBA0002334
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
VAIDEKI
|
()
|
|
703
|
SEMBANARKOIL
|
TN-14-009-006-006/385
()
|
2914009000NRG23141120221724880
|
16/11/2022
|
GAJENDRAN
|
2914009WL036626
|
GAJENDRAN
|
00177
|
IOBA0002334
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
GAJENDRAN
|
()
|
|
704
|
SEMBANARKOIL
|
TN-14-009-006-006/385
()
|
2914009000NRG23141120221724881
|
16/11/2022
|
MUTHUKUMARASAMY
|
2914009WL036626
|
MUTHUKUMARASAMY
|
00177
|
IOBA0002334
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
MUTHUKUMARASAMY
|
()
|
|
705
|
SEMBANARKOIL
|
TN-14-009-006-006/390
()
|
2914009000NRG23141120221724892
|
16/11/2022
|
ARAVIND
|
2914009WL036626
|
ARAVIND
|
00177
|
IOBA0002334
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
ARAVIND
|
()
|
|
706
|
SEMBANARKOIL
|
TN-14-009-006-006/396
()
|
2914009000NRG23141120221724903
|
16/11/2022
|
TAMILPRIYA
|
2914009WL036626
|
TAMILPRIYA
|
00177
|
IOBA0002334
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
TAMILPRIYA
|
()
|
|
707
|
SEMBANARKOIL
|
TN-14-009-006-006/401
()
|
2914009000NRG23141120221724907
|
16/11/2022
|
SIVA
|
2914009WL036626
|
SIVA
|
00177
|
IOBA0002334
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
SIVA
|
()
|
|
708
|
SEMBANARKOIL
|
TN-14-009-006-006/405
()
|
2914009000NRG23141120221724913
|
16/11/2022
|
SASIKALA
|
2914009WL036626
|
SASIKALA
|
00177
|
IOBA0002334
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
SASIKALA
|
()
|
|
709
|
SEMBANARKOIL
|
TN-14-009-006-006/407
()
|
2914009000NRG23141120221724920
|
16/11/2022
|
DURGADEVI
|
2914009WL036626
|
DURGADEVI
|
00177
|
IOBA0002334
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
DURGADEVI
|
()
|
|
710
|
SEMBANARKOIL
|
TN-14-009-006-006/408
()
|
2914009000NRG23141120221724922
|
16/11/2022
|
MATHANKUMAR
|
2914009WL036626
|
MATHANKUMAR
|
00177
|
IOBA0002334
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
MATHANKUMAR
|
()
|
|
711
|
SEMBANARKOIL
|
TN-14-009-006-006/431
()
|
2914009000NRG23141120221724941
|
16/11/2022
|
HEMAVATHI
|
2914009WL036626
|
HEMAVATHI
|
00177
|
IOBA0002334
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
HEMAVATHI
|
()
|
|
712
|
SEMBANARKOIL
|
TN-14-009-006-006/552
()
|
2914009000NRG23141120221724953
|
16/11/2022
|
BASKARAN
|
2914009WL036626
|
BASKARAN
|
00177
|
IOBA0002334
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
BASKARAN
|
()
|
|
713
|
SEMBANARKOIL
|
TN-14-009-006-006/834
()
|
2914009000NRG23141120221724964
|
16/11/2022
|
MAHALINGAM
|
2914009WL036626
|
MAHALINGAM
|
00177
|
IOBA0002334
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
MAHALINGAM
|
()
|
|
714
|
SEMBANARKOIL
|
TN-14-009-014-014/509-A
()
|
2914009000NRG23151120221737933
|
16/11/2022
|
ABINAYA
|
2914009WL036855
|
ABINAYA
|
00177
|
IOBA0002334
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800351
|
|
ABINAYA
|
()
|
|
715
|
SEMBANARKOIL
|
TN-14-009-036-036/952
()
|
2914009000NRG23151120221737958
|
16/11/2022
|
JAYANTHI
|
2914009WL036862
|
JAYANTHI
|
00177
|
IOBA0002334
|
1638
|
1638
|
Processed
|
23/11/2022
|
|
013800351
|
|
JAYANTHI
|
()
|
|
716
|
SEMBANARKOIL
|
TN-14-009-036-036/952
()
|
2914009000NRG23151120221737959
|
16/11/2022
|
SURESH
|
2914009WL036862
|
SURESH
|
00177
|
IOBA0002334
|
1638
|
1638
|
Processed
|
23/11/2022
|
|
013800351
|
|
SURESH
|
()
|
|
717
|
SEMBANARKOIL
|
TN-14-009-037-037/220
()
|
2914009000NRG23151120221735691
|
16/11/2022
|
MALATHI
|
2914009WL036780
|
MALATHI
|
00177
|
IOBA0002334
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
MALATHI
|
()
|
|
718
|
SEMBANARKOIL
|
TN-14-009-037-037/224
()
|
2914009000NRG23151120221735692
|
16/11/2022
|
MALATHI
|
2914009WL036780
|
MALATHI
|
00177
|
IOBA0002334
|
1405
|
1405
|
Processed
|
23/11/2022
|
|
013800351
|
|
MALATHI
|
()
|
|
719
|
SEMBANARKOIL
|
TN-14-009-037-037/608
()
|
2914009000NRG23151120221735717
|
16/11/2022
|
KALIYAMOORTHY
|
2914009WL036780
|
KALIYAMOORTHY
|
00177
|
IOBA0002334
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
KALIYAMOORTHY
|
()
|
|
720
|
SEMBANARKOIL
|
TN-14-009-037-037/620-A
()
|
2914009000NRG23151120221735718
|
16/11/2022
|
RAMESH
|
2914009WL036780
|
RAMESH
|
00177
|
IOBA0002334
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
RAMESH
|
()
|
|
721
|
SEMBANARKOIL
|
TN-14-009-037-037/747
()
|
2914009000NRG23151120221735723
|
16/11/2022
|
GOWTHAMI
|
2914009WL036780
|
GOWTHAMI
|
00177
|
IOBA0002334
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
GOWTHAMI
|
()
|
|
722
|
SEMBANARKOIL
|
TN-14-009-037-037/802
()
|
2914009000NRG23151120221735730
|
16/11/2022
|
SUMITRA
|
2914009WL036780
|
SUMITRA
|
00177
|
IOBA0002334
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
SUMITRA
|
()
|
|
723
|
SEMBANARKOIL
|
TN-14-009-041-041/636
()
|
2914009000NRG23151120221736341
|
16/11/2022
|
JENIFER ANUSIYA
|
2914009WL036825
|
JENIFER ANUSIYA
|
00177
|
IOBA0002334
|
920
|
920
|
Processed
|
23/11/2022
|
|
013800351
|
|
JENIFER ANUSIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32733
|
32733
|
|
|
|
|
|
|
|
|
724
|
SEMBANARKOIL
|
TN-14-009-056-056/306
()
|
2914009000NRG23161120221739232
|
16/11/2022
|
PRIYA
|
2914009WL036904
|
PRIYA
|
00177
|
IOBA0002830
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
725
|
SEMBANARKOIL
|
TN-14-009-041-002/574
()
|
2914009000NRG23151120221736207
|
16/11/2022
|
RAJENDRAN
|
2914009WL036821
|
RAJENDRAN
|
00415
|
SBIN0000579
|
1150
|
1150
|
Processed
|
23/11/2022
|
|
013800351
|
|
RAJENDRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
726
|
SEMBANARKOIL
|
TN-14-009-003-003/137
()
|
2914009000NRG23141120221721580
|
16/11/2022
|
VIJAYA
|
2914009WL036575
|
VIJAYA
|
00415
|
SBIN0000875
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
VIJAYA
|
()
|
|
727
|
SEMBANARKOIL
|
TN-14-009-003-003/163
()
|
2914009000NRG23141120221721879
|
16/11/2022
|
REVATHI
|
2914009WL036579
|
REVATHI
|
00415
|
SBIN0000875
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
REVATHI
|
()
|
|
728
|
SEMBANARKOIL
|
TN-14-009-003-003/197
()
|
2914009000NRG23141120221721888
|
16/11/2022
|
KANAGAMBIKA
|
2914009WL036579
|
KANAGAMBIKA
|
00415
|
SBIN0000875
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
KANAGAMBIKA
|
()
|
|
729
|
SEMBANARKOIL
|
TN-14-009-003-003/3
()
|
2914009000NRG23141120221721906
|
16/11/2022
|
SUGANTHIRASELVI
|
2914009WL036579
|
SUGANTHIRASELVI
|
00415
|
SBIN0000875
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
SUGANTHIRASELVI
|
()
|
|
730
|
SEMBANARKOIL
|
TN-14-009-003-003/376
()
|
2914009000NRG23141120221721925
|
16/11/2022
|
TAMILARASI
|
2914009WL036579
|
TAMILARASI
|
00415
|
SBIN0000875
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
TAMILARASI
|
()
|
|
731
|
SEMBANARKOIL
|
TN-14-009-003-003/383
()
|
2914009000NRG23141120221721927
|
16/11/2022
|
CHITRA
|
2914009WL036579
|
CHITRA
|
00415
|
SBIN0000875
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
CHITRA
|
()
|
|
732
|
SEMBANARKOIL
|
TN-14-009-003-003/385
()
|
2914009000NRG23141120221721928
|
16/11/2022
|
SARANYA
|
2914009WL036579
|
SARANYA
|
00415
|
SBIN0000875
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
SARANYA
|
()
|
|
733
|
SEMBANARKOIL
|
TN-14-009-003-003/386
()
|
2914009000NRG23141120221721929
|
16/11/2022
|
PREMA
|
2914009WL036579
|
PREMA
|
00415
|
SBIN0000875
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
PREMA
|
()
|
|
734
|
SEMBANARKOIL
|
TN-14-009-003-003/413
()
|
2914009000NRG23141120221721939
|
16/11/2022
|
SATHYA
|
2914009WL036579
|
SATHYA
|
00415
|
SBIN0000875
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
SATHYA
|
()
|
|
735
|
SEMBANARKOIL
|
TN-14-009-003-003/435
()
|
2914009000NRG23141120221721582
|
16/11/2022
|
ANANTHI
|
2914009WL036575
|
ANANTHI
|
00415
|
SBIN0000875
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
ANANTHI
|
()
|
|
736
|
SEMBANARKOIL
|
TN-14-009-003-003/7
()
|
2914009000NRG23141120221721598
|
16/11/2022
|
VANITHA
|
2914009WL036575
|
VANITHA
|
00415
|
SBIN0000875
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
VANITHA
|
()
|
|
737
|
SEMBANARKOIL
|
TN-14-009-003-003/80
()
|
2914009000NRG23141120221721601
|
16/11/2022
|
SANGEETHA
|
2914009WL036575
|
SANGEETHA
|
00415
|
SBIN0000875
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
SANGEETHA
|
()
|
|
738
|
SEMBANARKOIL
|
TN-14-009-006-002/1160
()
|
2914009000NRG23141120221724846
|
16/11/2022
|
NALAYINI
|
2914009WL036626
|
NALAYINI
|
00415
|
SBIN0000875
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
NALAYINI
|
()
|
|
739
|
SEMBANARKOIL
|
TN-14-009-032-002/1141
()
|
2914009000NRG23141120221732999
|
16/11/2022
|
ARCHANA
|
2914009WL036741
|
ARCHANA
|
00415
|
SBIN0000875
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
ARCHANA
|
()
|
|
740
|
SEMBANARKOIL
|
TN-14-009-032-032/103
()
|
2914009000NRG23141120221722694
|
16/11/2022
|
RAJU
|
2914009WL036587
|
RAJU
|
00415
|
SBIN0000875
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
RAJU
|
()
|
|
741
|
SEMBANARKOIL
|
TN-14-009-041-002/452
()
|
2914009000NRG23151120221736204
|
16/11/2022
|
VENKATESAN
|
2914009WL036821
|
VENKATESAN
|
00415
|
SBIN0000875
|
1150
|
1150
|
Processed
|
23/11/2022
|
|
013800351
|
|
VENKATESAN
|
()
|
|
742
|
SEMBANARKOIL
|
TN-14-009-041-002/473
()
|
2914009000NRG23151120221736205
|
16/11/2022
|
PANJAVARNAM
|
2914009WL036821
|
PANJAVARNAM
|
00415
|
SBIN0000875
|
1150
|
1150
|
Processed
|
23/11/2022
|
|
013800351
|
|
PANJAVARNAM
|
()
|
|
743
|
SEMBANARKOIL
|
TN-14-009-041-002/525-A
()
|
2914009000NRG23151120221736206
|
16/11/2022
|
VEMBARASI
|
2914009WL036821
|
VEMBARASI
|
00415
|
SBIN0000875
|
1150
|
1150
|
Processed
|
23/11/2022
|
|
013800351
|
|
VEMBARASI
|
()
|
|
744
|
SEMBANARKOIL
|
TN-14-009-041-002/598-A
()
|
2914009000NRG23151120221736208
|
16/11/2022
|
RAMYA
|
2914009WL036821
|
RAMYA
|
00415
|
SBIN0000875
|
1150
|
1150
|
Processed
|
23/11/2022
|
|
013800351
|
|
RAMYA
|
()
|
|
745
|
SEMBANARKOIL
|
TN-14-009-041-041/115
()
|
2914009000NRG23151120221736212
|
16/11/2022
|
RADHIKA
|
2914009WL036821
|
RADHIKA
|
00415
|
SBIN0000875
|
1150
|
1150
|
Processed
|
23/11/2022
|
|
013800351
|
|
RADHIKA
|
()
|
|
746
|
SEMBANARKOIL
|
TN-14-009-041-041/223
()
|
2914009000NRG23151120221736218
|
16/11/2022
|
MALLIKA.B
|
2914009WL036821
|
MALLIKA.B
|
00415
|
SBIN0000875
|
1150
|
1150
|
Processed
|
23/11/2022
|
|
013800351
|
|
MALLIKA.B
|
()
|
|
747
|
SEMBANARKOIL
|
TN-14-009-041-041/241
()
|
2914009000NRG23151120221736223
|
16/11/2022
|
GOVINDAMMAL
|
2914009WL036821
|
GOVINDAMMAL
|
00415
|
SBIN0000875
|
1150
|
1150
|
Processed
|
23/11/2022
|
|
013800351
|
|
GOVINDAMMAL
|
()
|
|
748
|
SEMBANARKOIL
|
TN-14-009-041-041/26
()
|
2914009000NRG23151120221736304
|
16/11/2022
|
JANSI RANI
|
2914009WL036825
|
JANSI RANI
|
00415
|
SBIN0000875
|
460
|
460
|
Processed
|
23/11/2022
|
|
013800351
|
|
JANSI RANI
|
()
|
|
749
|
SEMBANARKOIL
|
TN-14-009-041-041/277
()
|
2914009000NRG23151120221736307
|
16/11/2022
|
BRITTO
|
2914009WL036825
|
BRITTO
|
00415
|
SBIN0000875
|
1150
|
1150
|
Processed
|
23/11/2022
|
|
013800351
|
|
BRITTO
|
()
|
|
750
|
SEMBANARKOIL
|
TN-14-009-041-041/332
()
|
2914009000NRG23151120221736311
|
16/11/2022
|
SELVAKUMARI
|
2914009WL036825
|
SELVAKUMARI
|
00415
|
SBIN0000875
|
460
|
460
|
Processed
|
23/11/2022
|
|
013800351
|
|
SELVAKUMARI
|
()
|
|
751
|
SEMBANARKOIL
|
TN-14-009-041-041/340
()
|
2914009000NRG23151120221736232
|
16/11/2022
|
PARANGIYAMMAL
|
2914009WL036821
|
PARANGIYAMMAL
|
00415
|
SBIN0000875
|
1150
|
1150
|
Processed
|
23/11/2022
|
|
013800351
|
|
PARANGIYAMMAL
|
()
|
|
752
|
SEMBANARKOIL
|
TN-14-009-041-041/349
()
|
2914009000NRG23151120221736313
|
16/11/2022
|
MALARKODI
|
2914009WL036825
|
MALARKODI
|
00415
|
SBIN0000875
|
1150
|
1150
|
Processed
|
23/11/2022
|
|
013800351
|
|
MALARKODI
|
()
|
|
753
|
SEMBANARKOIL
|
TN-14-009-041-041/457-A
()
|
2914009000NRG23151120221736245
|
16/11/2022
|
NEELAVATHI
|
2914009WL036821
|
NEELAVATHI
|
00415
|
SBIN0000875
|
1150
|
1150
|
Processed
|
23/11/2022
|
|
013800351
|
|
NEELAVATHI
|
()
|
|
754
|
SEMBANARKOIL
|
TN-14-009-041-041/476-A
()
|
2914009000NRG23151120221736321
|
16/11/2022
|
VEMBU
|
2914009WL036825
|
VEMBU
|
00415
|
SBIN0000875
|
1150
|
1150
|
Processed
|
23/11/2022
|
|
013800351
|
|
VEMBU
|
()
|
|
755
|
SEMBANARKOIL
|
TN-14-009-041-041/477-A
()
|
2914009000NRG23151120221736247
|
16/11/2022
|
PRABAVATHI
|
2914009WL036821
|
PRABAVATHI
|
00415
|
SBIN0000875
|
1150
|
1150
|
Processed
|
23/11/2022
|
|
013800351
|
|
PRABAVATHI
|
()
|
|
756
|
SEMBANARKOIL
|
TN-14-009-041-041/480-A
()
|
2914009000NRG23151120221736248
|
16/11/2022
|
ROJA
|
2914009WL036821
|
ROJA
|
00415
|
SBIN0000875
|
1150
|
1150
|
Processed
|
23/11/2022
|
|
013800351
|
|
ROJA
|
()
|
|
757
|
SEMBANARKOIL
|
TN-14-009-041-041/554
()
|
2914009000NRG23151120221736328
|
16/11/2022
|
JAYACHITRA
|
2914009WL036825
|
JAYACHITRA
|
00415
|
SBIN0000875
|
1150
|
1150
|
Processed
|
23/11/2022
|
|
013800351
|
|
JAYACHITRA
|
()
|
|
758
|
SEMBANARKOIL
|
TN-14-009-041-041/621
()
|
2914009000NRG23151120221736336
|
16/11/2022
|
SUDHA
|
2914009WL036825
|
SUDHA
|
00415
|
SBIN0000875
|
1150
|
1150
|
Processed
|
23/11/2022
|
|
013800351
|
|
SUDHA
|
()
|
|
759
|
SEMBANARKOIL
|
TN-14-009-041-041/75
()
|
2914009000NRG23151120221736345
|
16/11/2022
|
CHINNAPPAN.A
|
2914009WL036825
|
CHINNAPPAN.A
|
00415
|
SBIN0000875
|
1150
|
1150
|
Processed
|
23/11/2022
|
|
013800351
|
|
CHINNAPPAN.A
|
()
|
|
760
|
SEMBANARKOIL
|
TN-14-009-041-041/75
()
|
2914009000NRG23151120221736346
|
16/11/2022
|
FLARANCE MARY
|
2914009WL036825
|
FLARANCE MARY
|
00415
|
SBIN0000875
|
1150
|
1150
|
Processed
|
23/11/2022
|
|
013800351
|
|
FLARANCE MARY
|
()
|
|
761
|
SEMBANARKOIL
|
TN-14-009-041-041/80
()
|
2914009000NRG23151120221736349
|
16/11/2022
|
SELVAM
|
2914009WL036825
|
SELVAM
|
00415
|
SBIN0000875
|
690
|
690
|
Processed
|
23/11/2022
|
|
013800351
|
|
SELVAM
|
()
|
|
762
|
SEMBANARKOIL
|
TN-14-009-043-001/513
()
|
2914009000NRG23161120221739544
|
16/11/2022
|
SUNDARI
|
2914009WL036908
|
SUNDARI
|
00415
|
SBIN0000875
|
1638
|
1638
|
Processed
|
23/11/2022
|
|
013800351
|
|
SUNDARI
|
()
|
|
763
|
SEMBANARKOIL
|
TN-14-009-046-003/659-A
()
|
2914009000NRG23151120221737462
|
16/11/2022
|
BARATHI
|
2914009WL036840
|
BARATHI
|
00415
|
SBIN0000875
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
BARATHI
|
()
|
|
764
|
SEMBANARKOIL
|
TN-14-009-046-003/667
()
|
2914009000NRG23151120221737463
|
16/11/2022
|
REVATHI
|
2914009WL036840
|
REVATHI
|
00415
|
SBIN0000875
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
REVATHI
|
()
|
|
765
|
SEMBANARKOIL
|
TN-14-009-046-003/671
()
|
2914009000NRG23151120221737464
|
16/11/2022
|
SOUNDARANAYAGI
|
2914009WL036840
|
SOUNDARANAYAGI
|
00415
|
SBIN0000875
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
SOUNDARANAYAGI
|
()
|
|
766
|
SEMBANARKOIL
|
TN-14-009-046-046/108-A
()
|
2914009000NRG23151120221737467
|
16/11/2022
|
RAMACHANDRAN
|
2914009WL036840
|
RAMACHANDRAN
|
00415
|
SBIN0000875
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
RAMACHANDRAN
|
()
|
|
767
|
SEMBANARKOIL
|
TN-14-009-046-046/108-A
()
|
2914009000NRG23151120221737466
|
16/11/2022
|
VELLAIYAMMAL
|
2914009WL036840
|
VELLAIYAMMAL
|
00415
|
SBIN0000875
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
VELLAIYAMMAL
|
()
|
|
768
|
SEMBANARKOIL
|
TN-14-009-046-046/338-A
()
|
2914009000NRG23151120221737499
|
16/11/2022
|
CHANDRA
|
2914009WL036840
|
CHANDRA
|
00415
|
SBIN0000875
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
CHANDRA
|
()
|
|
769
|
SEMBANARKOIL
|
TN-14-009-046-046/426
()
|
2914009000NRG23151120221737511
|
16/11/2022
|
ALAMELU
|
2914009WL036840
|
ALAMELU
|
00415
|
SBIN0000875
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
ALAMELU
|
()
|
|
770
|
SEMBANARKOIL
|
TN-14-009-046-046/529-B
()
|
2914009000NRG23151120221737518
|
16/11/2022
|
SARAL
|
2914009WL036840
|
SARAL
|
00415
|
SBIN0000875
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
SARAL
|
()
|
|
771
|
SEMBANARKOIL
|
TN-14-009-046-046/556-B
()
|
2914009000NRG23151120221737521
|
16/11/2022
|
LATHA
|
2914009WL036840
|
LATHA
|
00415
|
SBIN0000875
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
LATHA
|
()
|
|
772
|
SEMBANARKOIL
|
TN-14-009-046-046/609-A
()
|
2914009000NRG23151120221737524
|
16/11/2022
|
KALAIMANI
|
2914009WL036840
|
KALAIMANI
|
00415
|
SBIN0000875
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
KALAIMANI
|
()
|
|
773
|
SEMBANARKOIL
|
TN-14-009-046-046/62
()
|
2914009000NRG23151120221737526
|
16/11/2022
|
SARITHA
|
2914009WL036840
|
SARITHA
|
00415
|
SBIN0000875
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
SARITHA
|
()
|
|
774
|
SEMBANARKOIL
|
TN-14-009-046-046/638-A
()
|
2914009000NRG23151120221737531
|
16/11/2022
|
ANUSIYA
|
2914009WL036840
|
ANUSIYA
|
00415
|
SBIN0000875
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
ANUSIYA
|
()
|
|
775
|
SEMBANARKOIL
|
TN-14-009-046-046/642-A
()
|
2914009000NRG23151120221737533
|
16/11/2022
|
CHANDRA
|
2914009WL036840
|
CHANDRA
|
00415
|
SBIN0000875
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
CHANDRA
|
()
|
|
776
|
SEMBANARKOIL
|
TN-14-009-046-046/67-B
()
|
2914009000NRG23151120221737535
|
16/11/2022
|
DHANALAKSHMI
|
2914009WL036840
|
DHANALAKSHMI
|
00415
|
SBIN0000875
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
DHANALAKSHMI
|
()
|
|
777
|
SEMBANARKOIL
|
TN-14-009-046-046/78-A
()
|
2914009000NRG23151120221737539
|
16/11/2022
|
PAZHANIVEL
|
2914009WL036840
|
PAZHANIVEL
|
00415
|
SBIN0000875
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
013800351
|
|
PAZHANIVEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54888
|
54888
|
|
|
|
|
|
|
|
|
778
|
SEMBANARKOIL
|
TN-14-009-021-021/122
()
|
2914009000NRG23121120221717248
|
16/11/2022
|
SIVACHANDRAN
|
2914009WL036513
|
SIVACHANDRAN
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
SIVACHANDRAN
|
()
|
|
779
|
SEMBANARKOIL
|
TN-14-009-021-021/50
()
|
2914009000NRG23121120221717278
|
16/11/2022
|
BARATHI
|
2914009WL036513
|
BARATHI
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
BARATHI
|
()
|
|
780
|
SEMBANARKOIL
|
TN-14-009-021-021/595
()
|
2914009000NRG23121120221717293
|
16/11/2022
|
KOWSALYA
|
2914009WL036513
|
KOWSALYA
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
KOWSALYA
|
()
|
|
781
|
SEMBANARKOIL
|
TN-14-009-021-021/681
()
|
2914009000NRG23121120221717315
|
16/11/2022
|
ARAVINTH
|
2914009WL036513
|
ARAVINTH
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
ARAVINTH
|
()
|
|
782
|
SEMBANARKOIL
|
TN-14-009-021-021/692
()
|
2914009000NRG23121120221717319
|
16/11/2022
|
BALAMUGAN
|
2914009WL036513
|
BALAMUGAN
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
BALAMUGAN
|
()
|
|
783
|
SEMBANARKOIL
|
TN-14-009-021-021/706
()
|
2914009000NRG23121120221717486
|
16/11/2022
|
BALACHANDRAN
|
2914009WL036515
|
BALACHANDRAN
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
BALACHANDRAN
|
()
|
|
784
|
SEMBANARKOIL
|
TN-14-009-030-030/619
()
|
2914009000NRG23111120221713404
|
16/11/2022
|
ELAVARASAN
|
2914009WL036401
|
ELAVARASAN
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
ELAVARASAN
|
()
|
|
785
|
SEMBANARKOIL
|
TN-14-009-032-002/1184
()
|
2914009000NRG23141120221733001
|
16/11/2022
|
PAVITHRA
|
2914009WL036741
|
PAVITHRA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
PAVITHRA
|
()
|
|
786
|
SEMBANARKOIL
|
TN-14-009-032-032/192
()
|
2914009000NRG23141120221722749
|
16/11/2022
|
ARULSUNDARI
|
2914009WL036587
|
ARULSUNDARI
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800351
|
|
ARULSUNDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
787
|
SEMBANARKOIL
|
TN-14-009-002-002/83
()
|
2914009000NRG23151120221737856
|
16/11/2022
|
SANGEETHA
|
2914009WL036853
|
SANGEETHA
|
00415
|
SBIN0018177
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
SANGEETHA
|
()
|
|
788
|
SEMBANARKOIL
|
TN-14-009-002-005/1054
()
|
2914009000NRG23151120221737878
|
16/11/2022
|
CHITRA
|
2914009WL036853
|
CHITRA
|
00415
|
SBIN0018177
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
CHITRA
|
()
|
|
789
|
SEMBANARKOIL
|
TN-14-009-023-023/563
()
|
2914009000NRG23141120221718804
|
16/11/2022
|
VENNILA
|
2914009WL036542
|
VENNILA
|
00415
|
SBIN0018177
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
013800351
|
|
VENNILA
|
()
|
|
790
|
SEMBANARKOIL
|
TN-14-009-032-032/370
()
|
2914009000NRG23141120221722758
|
16/11/2022
|
VIJI
|
2914009WL036587
|
VIJI
|
00415
|
SBIN0018177
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
013800351
|
|
VIJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
791
|
SEMBANARKOIL
|
TN-14-009-041-041/602
()
|
2914009000NRG23151120221736333
|
16/11/2022
|
KATHIRAVAN
|
2914009WL036825
|
KATHIRAVAN
|
00468
|
UBIN0550051
|
1150
|
1150
|
Processed
|
23/11/2022
|
|
013800351
|
|
KATHIRAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
792
|
SEMBANARKOIL
|
TN-14-009-005-005/102
()
|
2914009000NRG23151120221735793
|
16/11/2022
|
AKILA
|
2914009WL036789
|
AKILA
|
00546
|
CIUB0000005
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
013800351
|
|
AKILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
793
|
SEMBANARKOIL
|
TN-14-009-005-005/283
()
|
2914009000NRG23141120221724342
|
16/11/2022
|
VENKATESAN
|
2914009WL036618
|
VENKATESAN
|
00546
|
CIUB0000017
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
VENKATESAN
|
()
|
|
794
|
SEMBANARKOIL
|
TN-14-009-019-019/157
()
|
2914009000NRG23151120221737945
|
16/11/2022
|
MURALI
|
2914009WL036858
|
MURALI
|
00546
|
CIUB0000017
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800351
|
|
MURALI
|
()
|
|
795
|
SEMBANARKOIL
|
TN-14-009-019-019/157
()
|
2914009000NRG23151120221737944
|
16/11/2022
|
VANOROJA
|
2914009WL036858
|
VANOROJA
|
00546
|
CIUB0000017
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800351
|
|
VANOROJA
|
()
|
|
796
|
SEMBANARKOIL
|
TN-14-009-019-019/321
()
|
2914009000NRG23151120221737979
|
16/11/2022
|
BHARATHI
|
2914009WL036869
|
BHARATHI
|
00546
|
CIUB0000017
|
1230
|
1230
|
Processed
|
23/11/2022
|
|
013800351
|
|
BHARATHI
|
()
|
|
797
|
SEMBANARKOIL
|
TN-14-009-019-019/321
()
|
2914009000NRG23151120221737980
|
16/11/2022
|
RASATHI
|
2914009WL036869
|
RASATHI
|
00546
|
CIUB0000017
|
1230
|
1230
|
Processed
|
23/11/2022
|
|
013800351
|
|
RASATHI
|
()
|
|
798
|
SEMBANARKOIL
|
TN-14-009-027-004/656
()
|
2914009000NRG23111120221714478
|
16/11/2022
|
VINOTHPANDIYAN
|
2914009WL036444
|
VINOTHPANDIYAN
|
00546
|
CIUB0000017
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800351
|
|
VINOTHPANDIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7912
|
7912
|
|
|
|
|
|
|
|
|
799
|
SEMBANARKOIL
|
TN-14-009-003-003/74
()
|
2914009000NRG23141120221721599
|
16/11/2022
|
SEKAR
|
2914009WL036575
|
SEKAR
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
23/11/2022
|
|
013800351
|
|
SEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
980383
|
980383
|
|
|
|
|
|
|
|