|
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
|
Panthalayani
|
KL-04-008-005-006/357
(Moodadi)
|
1604008005NRG23221020221086145
|
22/10/2022
|
VIJIMOL
|
1604008005WL039620
|
VIJIMOL
|
00078
|
CNRB0000837
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192391236
|
|
VIJIMOL
|
()
|
|
2
|
Panthalayani
|
KL-04-008-005-006/93
(Moodadi)
|
1604008005NRG23221020221086187
|
22/10/2022
|
REENA
|
1604008005WL039620
|
REENA
|
00078
|
CNRB0000837
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192391238
|
|
REENA
|
()
|
|
3
|
Panthalayani
|
KL-04-008-005-007/275
(Moodadi)
|
1604008005NRG23221020221086194
|
22/10/2022
|
KISHOR KUMAR
|
1604008005WL039620
|
KISHOR KUMAR
|
00078
|
CNRB0000837
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192391237
|
|
KISHOR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-005-006/279
(Moodadi)
|
1604008005NRG23221020221086111
|
22/10/2022
|
KUSUMA
|
1604008005WL039620
|
KUSUMA
|
00078
|
CNRB0014402
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192391239
|
|
KUSUMA
|
()
|
|
5
|
Panthalayani
|
KL-04-008-005-006/334
(Moodadi)
|
1604008005NRG23221020221086135
|
22/10/2022
|
AFEEDA
|
1604008005WL039620
|
AFEEDA
|
00078
|
CNRB0014402
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192391240
|
|
AFEEDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
6
|
Panthalayani
|
KL-04-008-005-006/105
(Moodadi)
|
1604008005NRG23221020221086052
|
22/10/2022
|
PANKAJAM
|
1604008005WL039620
|
PANKAJAM
|
00127
|
FDRL0001407
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192391242
|
|
PANKAJAM
|
()
|
|
7
|
Panthalayani
|
KL-04-008-005-006/373
(Moodadi)
|
1604008005NRG23221020221086155
|
22/10/2022
|
MUMTHAZ
|
1604008005WL039620
|
MUMTHAZ
|
00127
|
FDRL0001407
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192391241
|
|
MUMTHAZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
8
|
Panthalayani
|
KL-04-008-005-006/169
(Moodadi)
|
1604008005NRG23221020221086074
|
22/10/2022
|
SHIJINA
|
1604008005WL039620
|
SHIJINA
|
00354
|
PUNB0434300
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192391295
|
|
SHIJINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
9
|
Panthalayani
|
KL-04-008-005-009/334
(Moodadi)
|
1604008005NRG23221020221086201
|
22/10/2022
|
DHANILA T P
|
1604008005WL039620
|
DHANILA T P
|
00415
|
SBIN0003338
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192391296
|
|
DHANILA T P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
10
|
Panthalayani
|
KL-04-008-005-006/116
(Moodadi)
|
1604008005NRG23221020221086054
|
22/10/2022
|
preetha preetha
|
1604008005WL039620
|
preetha preetha
|
00415
|
SBIN0071262
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192391299
|
|
MRS PREETHA U K
|
()
|
|
11
|
Panthalayani
|
KL-04-008-005-006/361
(Moodadi)
|
1604008005NRG23221020221086148
|
22/10/2022
|
USHA
|
1604008005WL039620
|
USHA
|
00415
|
SBIN0071262
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192391297
|
|
MS USHA
|
()
|
|
12
|
Panthalayani
|
KL-04-008-005-006/46
(Moodadi)
|
1604008005NRG23221020221086160
|
22/10/2022
|
DENA
|
1604008005WL039620
|
DENA
|
00415
|
SBIN0071262
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192391298
|
|
MRS DENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
13
|
Panthalayani
|
KL-04-008-005-006/197
(Moodadi)
|
1604008005NRG23221020221086085
|
22/10/2022
|
JINU
|
1604008005WL039620
|
JINU
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192391244
|
|
JINU
|
()
|
|
14
|
Panthalayani
|
KL-04-008-005-011/259
(Moodadi)
|
1604008005NRG23221020221086205
|
22/10/2022
|
MINI N K
|
1604008005WL039620
|
MINI N K
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192391243
|
|
MINI N K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
15
|
Panthalayani
|
KL-04-008-005-006/168
(Moodadi)
|
1604008005NRG23221020221086072
|
22/10/2022
|
JANAKI
|
1604008005WL039620
|
JANAKI
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192391253
|
|
JANAKI
|
()
|
|
16
|
Panthalayani
|
KL-04-008-005-006/189
(Moodadi)
|
1604008005NRG23221020221086081
|
22/10/2022
|
NISHA
|
1604008005WL039620
|
NISHA
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192391258
|
|
NISHA
|
()
|
|
17
|
Panthalayani
|
KL-04-008-005-006/195
(Moodadi)
|
1604008005NRG23221020221086083
|
22/10/2022
|
AMRUTHA
|
1604008005WL039620
|
AMRUTHA
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192391250
|
|
AMRUTHA
|
()
|
|
18
|
Panthalayani
|
KL-04-008-005-006/233
(Moodadi)
|
1604008005NRG23221020221086097
|
22/10/2022
|
K. M Sreeja
|
1604008005WL039620
|
K. M Sreeja
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192391245
|
|
K. M Sreeja
|
()
|
|
19
|
Panthalayani
|
KL-04-008-005-006/250
(Moodadi)
|
1604008005NRG23221020221086101
|
22/10/2022
|
GIRIJA M K
|
1604008005WL039620
|
GIRIJA M K
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192391254
|
|
GIRIJA M K
|
()
|
|
20
|
Panthalayani
|
KL-04-008-005-006/297
(Moodadi)
|
1604008005NRG23221020221086115
|
22/10/2022
|
PUSHPA N V
|
1604008005WL039620
|
PUSHPA N V
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192391246
|
|
PUSHPA N V
|
()
|
|
21
|
Panthalayani
|
KL-04-008-005-006/298
(Moodadi)
|
1604008005NRG23221020221086116
|
22/10/2022
|
MAHADEVI
|
1604008005WL039620
|
MAHADEVI
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192391257
|
|
MAHADEVI
|
()
|
|
22
|
Panthalayani
|
KL-04-008-005-006/299
(Moodadi)
|
1604008005NRG23221020221086117
|
22/10/2022
|
SUJITHA
|
1604008005WL039620
|
SUJITHA
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192391249
|
|
SUJITHA
|
()
|
|
23
|
Panthalayani
|
KL-04-008-005-006/308
(Moodadi)
|
1604008005NRG23221020221086124
|
22/10/2022
|
SINDHU
|
1604008005WL039620
|
SINDHU
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192391256
|
|
SINDHU
|
()
|
|
24
|
Panthalayani
|
KL-04-008-005-006/309
(Moodadi)
|
1604008005NRG23221020221086125
|
22/10/2022
|
DEVAKI K
|
1604008005WL039620
|
DEVAKI K
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192391255
|
|
DEVAKI K
|
()
|
|
25
|
Panthalayani
|
KL-04-008-005-006/313
(Moodadi)
|
1604008005NRG23221020221086127
|
22/10/2022
|
BINDU
|
1604008005WL039620
|
BINDU
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192391252
|
|
BINDU
|
()
|
|
26
|
Panthalayani
|
KL-04-008-005-006/341
(Moodadi)
|
1604008005NRG23221020221086140
|
22/10/2022
|
PRASEETHA
|
1604008005WL039620
|
PRASEETHA
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192391251
|
|
PRASEETHA
|
()
|
|
27
|
Panthalayani
|
KL-04-008-005-006/365
(Moodadi)
|
1604008005NRG23221020221086149
|
22/10/2022
|
SOUMYA AJITH
|
1604008005WL039620
|
SOUMYA AJITH
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192391260
|
|
SOUMYA AJITH
|
()
|
|
28
|
Panthalayani
|
KL-04-008-005-006/366
(Moodadi)
|
1604008005NRG23221020221086150
|
22/10/2022
|
NEETHU M V
|
1604008005WL039620
|
NEETHU M V
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192391261
|
|
NEETHU M V
|
()
|
|
29
|
Panthalayani
|
KL-04-008-005-006/368
(Moodadi)
|
1604008005NRG23221020221086151
|
22/10/2022
|
SHYAMALA K
|
1604008005WL039620
|
SHYAMALA K
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192391263
|
|
SHYAMALA K
|
()
|
|
30
|
Panthalayani
|
KL-04-008-005-006/370
(Moodadi)
|
1604008005NRG23221020221086153
|
22/10/2022
|
GEETHA
|
1604008005WL039620
|
GEETHA
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192391262
|
|
GEETHA
|
()
|
|
31
|
Panthalayani
|
KL-04-008-005-006/53
(Moodadi)
|
1604008005NRG23221020221086162
|
22/10/2022
|
KORUMBI
|
1604008005WL039620
|
KORUMBI
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192391247
|
|
KORUMBI
|
()
|
|
32
|
Panthalayani
|
KL-04-008-005-006/88
(Moodadi)
|
1604008005NRG23221020221086185
|
22/10/2022
|
SEENA
|
1604008005WL039620
|
SEENA
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192391248
|
|
SEENA
|
()
|
|
33
|
Panthalayani
|
KL-04-008-005-011/258
(Moodadi)
|
1604008005NRG23221020221086204
|
22/10/2022
|
LEELA
|
1604008005WL039620
|
LEELA
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192391259
|
|
LEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16794
|
16794
|
|
|
|
|
|
|
|
|
34
|
Panthalayani
|
KL-04-008-005-006/132
(Moodadi)
|
1604008005NRG23221020221086060
|
22/10/2022
|
PUSHPA
|
1604008005WL039620
|
PUSHPA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192391282
|
|
PUSHPA
|
()
|
|
35
|
Panthalayani
|
KL-04-008-005-006/137
(Moodadi)
|
1604008005NRG23221020221086063
|
22/10/2022
|
SUNILA
|
1604008005WL039620
|
SUNILA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192391289
|
|
SUNILA
|
()
|
|
36
|
Panthalayani
|
KL-04-008-005-006/237
(Moodadi)
|
1604008005NRG23221020221086098
|
22/10/2022
|
DEVAKI
|
1604008005WL039620
|
DEVAKI
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192391265
|
|
DEVAKI
|
()
|
|
37
|
Panthalayani
|
KL-04-008-005-006/296
(Moodadi)
|
1604008005NRG23221020221086114
|
22/10/2022
|
SUBAIDA
|
1604008005WL039620
|
SUBAIDA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192391285
|
|
SUBAIDA
|
()
|
|
38
|
Panthalayani
|
KL-04-008-005-006/300
(Moodadi)
|
1604008005NRG23221020221086120
|
22/10/2022
|
THANKAM V P
|
1604008005WL039620
|
THANKAM V P
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192391280
|
|
THANKAM V P
|
()
|
|
39
|
Panthalayani
|
KL-04-008-005-006/301
(Moodadi)
|
1604008005NRG23221020221086121
|
22/10/2022
|
SAJILALALI
|
1604008005WL039620
|
SAJILALALI
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192391272
|
|
SAJILALALI
|
()
|
|
40
|
Panthalayani
|
KL-04-008-005-006/303
(Moodadi)
|
1604008005NRG23221020221086122
|
22/10/2022
|
SEENA
|
1604008005WL039620
|
SEENA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192391291
|
|
SEENA
|
()
|
|
41
|
Panthalayani
|
KL-04-008-005-006/304
(Moodadi)
|
1604008005NRG23221020221086123
|
22/10/2022
|
RADHA V M
|
1604008005WL039620
|
RADHA V M
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192391278
|
|
RADHA V M
|
()
|
|
42
|
Panthalayani
|
KL-04-008-005-006/312
(Moodadi)
|
1604008005NRG23221020221086126
|
22/10/2022
|
REMA
|
1604008005WL039620
|
REMA
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192391277
|
|
REMA
|
()
|
|
43
|
Panthalayani
|
KL-04-008-005-006/316
(Moodadi)
|
1604008005NRG23221020221086128
|
22/10/2022
|
GOVINDAN
|
1604008005WL039620
|
GOVINDAN
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192391284
|
|
GOVINDAN
|
()
|
|
44
|
Panthalayani
|
KL-04-008-005-006/320
(Moodadi)
|
1604008005NRG23221020221086129
|
22/10/2022
|
BEENA
|
1604008005WL039620
|
BEENA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192391290
|
|
BEENA
|
()
|
|
45
|
Panthalayani
|
KL-04-008-005-006/323
(Moodadi)
|
1604008005NRG23221020221086130
|
22/10/2022
|
SMITHA
|
1604008005WL039620
|
SMITHA
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192391273
|
|
SMITHA
|
()
|
|
46
|
Panthalayani
|
KL-04-008-005-006/329
(Moodadi)
|
1604008005NRG23221020221086131
|
22/10/2022
|
SUMAYYA P
|
1604008005WL039620
|
SUMAYYA P
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192391268
|
|
SUMAYYA P
|
()
|
|
47
|
Panthalayani
|
KL-04-008-005-006/330
(Moodadi)
|
1604008005NRG23221020221086132
|
22/10/2022
|
SINDU T S
|
1604008005WL039620
|
SINDU T S
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192391292
|
|
SINDU T S
|
()
|
|
48
|
Panthalayani
|
KL-04-008-005-006/332
(Moodadi)
|
1604008005NRG23221020221086133
|
22/10/2022
|
RAMYA
|
1604008005WL039620
|
RAMYA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192391287
|
|
RAMYA
|
()
|
|
49
|
Panthalayani
|
KL-04-008-005-006/333
(Moodadi)
|
1604008005NRG23221020221086134
|
22/10/2022
|
GEETHA
|
1604008005WL039620
|
GEETHA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192391288
|
|
GEETHA
|
()
|
|
50
|
Panthalayani
|
KL-04-008-005-006/336
(Moodadi)
|
1604008005NRG23221020221086136
|
22/10/2022
|
SAREENA
|
1604008005WL039620
|
SAREENA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192391279
|
|
SAREENA
|
()
|
|
51
|
Panthalayani
|
KL-04-008-005-006/337
(Moodadi)
|
1604008005NRG23221020221086137
|
22/10/2022
|
SHAKEELA
|
1604008005WL039620
|
SHAKEELA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192391264
|
|
SHAKEELA
|
()
|
|
52
|
Panthalayani
|
KL-04-008-005-006/338
(Moodadi)
|
1604008005NRG23221020221086138
|
22/10/2022
|
SAREENA P K
|
1604008005WL039620
|
SAREENA P K
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192391283
|
|
SAREENA P K
|
()
|
|
53
|
Panthalayani
|
KL-04-008-005-006/339
(Moodadi)
|
1604008005NRG23221020221086139
|
22/10/2022
|
RAJILA
|
1604008005WL039620
|
RAJILA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192391271
|
|
RAJILA
|
()
|
|
54
|
Panthalayani
|
KL-04-008-005-006/345
(Moodadi)
|
1604008005NRG23221020221086141
|
22/10/2022
|
SAHINA P K
|
1604008005WL039620
|
SAHINA P K
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192391275
|
|
SAHINA P K
|
()
|
|
55
|
Panthalayani
|
KL-04-008-005-006/347
(Moodadi)
|
1604008005NRG23221020221086142
|
22/10/2022
|
JAMEELA
|
1604008005WL039620
|
JAMEELA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192391294
|
|
JAMEELA
|
()
|
|
56
|
Panthalayani
|
KL-04-008-005-006/348
(Moodadi)
|
1604008005NRG23221020221086143
|
22/10/2022
|
INDIRA
|
1604008005WL039620
|
INDIRA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192391274
|
|
INDIRA
|
()
|
|
57
|
Panthalayani
|
KL-04-008-005-006/356
(Moodadi)
|
1604008005NRG23221020221086144
|
22/10/2022
|
DAMODARAN
|
1604008005WL039620
|
DAMODARAN
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192391267
|
|
DAMODARAN
|
()
|
|
58
|
Panthalayani
|
KL-04-008-005-006/359
(Moodadi)
|
1604008005NRG23221020221086146
|
22/10/2022
|
KUNHIKRISHNAN NAIR
|
1604008005WL039620
|
KUNHIKRISHNAN NAIR
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192391266
|
|
KUNHIKRISHNAN NAIR
|
()
|
|
59
|
Panthalayani
|
KL-04-008-005-006/371
(Moodadi)
|
1604008005NRG23221020221086154
|
22/10/2022
|
KALLIANI
|
1604008005WL039620
|
KALLIANI
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192391269
|
|
KALLIANI
|
()
|
|
60
|
Panthalayani
|
KL-04-008-005-006/38
(Moodadi)
|
1604008005NRG23221020221086156
|
22/10/2022
|
DEEPA
|
1604008005WL039620
|
DEEPA
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192391270
|
|
DEEPA
|
()
|
|
61
|
Panthalayani
|
KL-04-008-005-007/275
(Moodadi)
|
1604008005NRG23221020221086193
|
22/10/2022
|
SHANA K M
|
1604008005WL039620
|
SHANA K M
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192391286
|
|
SHANA K M
|
()
|
|
62
|
Panthalayani
|
KL-04-008-005-009/204
(Moodadi)
|
1604008005NRG23221020221086197
|
22/10/2022
|
Smitha
|
1604008005WL039620
|
Smitha
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192391281
|
|
Smitha
|
()
|
|
63
|
Panthalayani
|
KL-04-008-005-009/338
(Moodadi)
|
1604008005NRG23221020221086202
|
22/10/2022
|
SARIKA K S
|
1604008005WL039620
|
SARIKA K S
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192391276
|
|
SARIKA K S
|
()
|
|
64
|
Panthalayani
|
KL-04-008-005-010/159
(Moodadi)
|
1604008005NRG23221020221086203
|
22/10/2022
|
SARADA
|
1604008005WL039620
|
SARADA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192391293
|
|
SARADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25813
|
25813
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54425
|
54425
|
|
|
|
|
|
|
|