|
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
|
MANANTHAVADY
|
KL-03-002-005-009/273
(Thondernad)
|
1603002005NRG23210620220121905
|
23/06/2022
|
Hariprasad M B
|
1603002005WL008698
|
Hariprasad M B
|
00045
|
BARB0VJMAKK
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410092497
|
|
Hariprasad M B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-005-001/148
(Thondernad)
|
1603002005NRG23210620220121383
|
23/06/2022
|
UNNI R S
|
1603002005WL008662
|
UNNI R S
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410092402
|
|
UNNI R S
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-005-002/201
(Thondernad)
|
1603002005NRG23210620220122619
|
23/06/2022
|
Madhu
|
1603002005WL008739
|
Madhu
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410092421
|
|
Madhu
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-005-002/201
(Thondernad)
|
1603002005NRG23210620220122622
|
23/06/2022
|
Madhu
|
1603002005WL008739
|
Madhu
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410092422
|
|
Madhu
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-005-002/201
(Thondernad)
|
1603002005NRG23210620220122620
|
23/06/2022
|
Neethu
|
1603002005WL008739
|
Neethu
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410092436
|
|
Neethu
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-005-002/201
(Thondernad)
|
1603002005NRG23210620220122623
|
23/06/2022
|
Neethu
|
1603002005WL008739
|
Neethu
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410092437
|
|
Neethu
|
()
|
|
7
|
MANANTHAVADY
|
KL-03-002-005-002/201
(Thondernad)
|
1603002005NRG23210620220122618
|
23/06/2022
|
Vilasini
|
1603002005WL008739
|
Vilasini
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410092480
|
|
Vilasini
|
()
|
|
8
|
MANANTHAVADY
|
KL-03-002-005-002/201
(Thondernad)
|
1603002005NRG23210620220122621
|
23/06/2022
|
Vilasini
|
1603002005WL008739
|
Vilasini
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410092481
|
|
Vilasini
|
()
|
|
9
|
MANANTHAVADY
|
KL-03-002-005-002/310
(Thondernad)
|
1603002005NRG23210620220121907
|
23/06/2022
|
THEY
|
1603002005WL008699
|
THEY
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410092483
|
|
THEY
|
()
|
|
10
|
MANANTHAVADY
|
KL-03-002-005-003/357
(Thondernad)
|
1603002005NRG23210620220121878
|
23/06/2022
|
R THANKAPPAN
|
1603002005WL008693
|
R THANKAPPAN
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410092485
|
|
R THANKAPPAN
|
()
|
|
11
|
MANANTHAVADY
|
KL-03-002-005-004/117
(Thondernad)
|
1603002005NRG23210620220121915
|
23/06/2022
|
SUDHAKARAN
|
1603002005WL008702
|
SUDHAKARAN
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410092417
|
|
SUDHAKARAN
|
()
|
|
12
|
MANANTHAVADY
|
KL-03-002-005-004/163
(Thondernad)
|
1603002005NRG23210620220122025
|
23/06/2022
|
ASAINARE
|
1603002005WL008712
|
ASAINARE
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410092418
|
|
ASAINARE
|
()
|
|
13
|
MANANTHAVADY
|
KL-03-002-005-004/380
(Thondernad)
|
1603002005NRG23210620220122035
|
23/06/2022
|
AMMU
|
1603002005WL008712
|
AMMU
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410092475
|
|
AMMU
|
()
|
|
14
|
MANANTHAVADY
|
KL-03-002-005-004/408
(Thondernad)
|
1603002005NRG23210620220122100
|
23/06/2022
|
SHITTUMOL
|
1603002005WL008714
|
SHITTUMOL
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410092460
|
|
SHITTUMOL
|
()
|
|
15
|
MANANTHAVADY
|
KL-03-002-005-004/411
(Thondernad)
|
1603002005NRG23210620220122037
|
23/06/2022
|
Nisha
|
1603002005WL008712
|
Nisha
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410092438
|
|
Nisha
|
()
|
|
16
|
MANANTHAVADY
|
KL-03-002-005-004/413
(Thondernad)
|
1603002005NRG23210620220122038
|
23/06/2022
|
Soumya
|
1603002005WL008712
|
Soumya
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410092427
|
|
Soumya
|
()
|
|
17
|
MANANTHAVADY
|
KL-03-002-005-004/418
(Thondernad)
|
1603002005NRG23210620220122101
|
23/06/2022
|
INDIRA
|
1603002005WL008714
|
INDIRA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410092407
|
|
INDIRA
|
()
|
|
18
|
MANANTHAVADY
|
KL-03-002-005-004/42
(Thondernad)
|
1603002005NRG23210620220122039
|
23/06/2022
|
MANJU
|
1603002005WL008712
|
MANJU
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410092432
|
|
MANJU
|
()
|
|
19
|
MANANTHAVADY
|
KL-03-002-005-004/436
(Thondernad)
|
1603002005NRG23210620220122057
|
23/06/2022
|
JISHA
|
1603002005WL008713
|
JISHA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410092404
|
|
JISHA
|
()
|
|
20
|
MANANTHAVADY
|
KL-03-002-005-004/441
(Thondernad)
|
1603002005NRG23210620220122165
|
23/06/2022
|
DEVAKI
|
1603002005WL008716
|
DEVAKI
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410092494
|
|
DEVAKI
|
()
|
|
21
|
MANANTHAVADY
|
KL-03-002-005-004/457
(Thondernad)
|
1603002005NRG23210620220122058
|
23/06/2022
|
LEELA
|
1603002005WL008713
|
LEELA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410092458
|
|
LEELA
|
()
|
|
22
|
MANANTHAVADY
|
KL-03-002-005-004/459
(Thondernad)
|
1603002005NRG23210620220122166
|
23/06/2022
|
Jeneela
|
1603002005WL008716
|
Jeneela
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410092405
|
|
Jeneela
|
()
|
|
23
|
MANANTHAVADY
|
KL-03-002-005-004/460
(Thondernad)
|
1603002005NRG23210620220122167
|
23/06/2022
|
Kadeeja
|
1603002005WL008716
|
Kadeeja
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
29/07/2022
|
|
3410092415
|
|
Kadeeja
|
()
|
|
24
|
MANANTHAVADY
|
KL-03-002-005-004/560
(Thondernad)
|
1603002005NRG23210620220122169
|
23/06/2022
|
Suja Sujith
|
1603002005WL008716
|
Suja Sujith
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
29/07/2022
|
|
3410092450
|
|
Suja Sujith
|
()
|
|
25
|
MANANTHAVADY
|
KL-03-002-005-005/126
(Thondernad)
|
1603002005NRG23210620220122249
|
23/06/2022
|
Vimala P S
|
1603002005WL008720
|
Vimala P S
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410092484
|
|
Vimala P S
|
()
|
|
26
|
MANANTHAVADY
|
KL-03-002-005-005/13
(Thondernad)
|
1603002005NRG23210620220122060
|
23/06/2022
|
Kelu
|
1603002005WL008713
|
Kelu
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410092395
|
|
Kelu
|
()
|
|
27
|
MANANTHAVADY
|
KL-03-002-005-005/282
(Thondernad)
|
1603002005NRG23210620220122262
|
23/06/2022
|
BAVISHA
|
1603002005WL008720
|
BAVISHA
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410092403
|
|
BAVISHA
|
()
|
|
28
|
MANANTHAVADY
|
KL-03-002-005-005/305
(Thondernad)
|
1603002005NRG23210620220122073
|
23/06/2022
|
JOSEPH
|
1603002005WL008713
|
JOSEPH
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410092394
|
|
JOSEPH
|
()
|
|
29
|
MANANTHAVADY
|
KL-03-002-005-005/382
(Thondernad)
|
1603002005NRG23210620220122267
|
23/06/2022
|
SOUMYA
|
1603002005WL008720
|
SOUMYA
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410092491
|
|
SOUMYA
|
()
|
|
30
|
MANANTHAVADY
|
KL-03-002-005-005/392
(Thondernad)
|
1603002005NRG23210620220122074
|
23/06/2022
|
Leela
|
1603002005WL008713
|
Leela
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410092495
|
|
Leela
|
()
|
|
31
|
MANANTHAVADY
|
KL-03-002-005-005/524
(Thondernad)
|
1603002005NRG23210620220122076
|
23/06/2022
|
SARAMMA
|
1603002005WL008713
|
SARAMMA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410092493
|
|
SARAMMA
|
()
|
|
32
|
MANANTHAVADY
|
KL-03-002-005-005/528
(Thondernad)
|
1603002005NRG23210620220122271
|
23/06/2022
|
ZEENATH
|
1603002005WL008720
|
ZEENATH
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410092414
|
|
ZEENATH
|
()
|
|
33
|
MANANTHAVADY
|
KL-03-002-005-005/531
(Thondernad)
|
1603002005NRG23210620220122077
|
23/06/2022
|
BINDU SHAJI
|
1603002005WL008713
|
BINDU SHAJI
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410092488
|
|
BINDU SHAJI
|
()
|
|
34
|
MANANTHAVADY
|
KL-03-002-005-005/532
(Thondernad)
|
1603002005NRG23210620220122078
|
23/06/2022
|
Radhika
|
1603002005WL008713
|
Radhika
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410092477
|
|
Radhika
|
()
|
|
35
|
MANANTHAVADY
|
KL-03-002-005-005/546
(Thondernad)
|
1603002005NRG23210620220122079
|
23/06/2022
|
GEETHA P K
|
1603002005WL008713
|
GEETHA P K
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
29/07/2022
|
|
3410092441
|
|
GEETHA P K
|
()
|
|
36
|
MANANTHAVADY
|
KL-03-002-005-006/110
(Thondernad)
|
1603002005NRG23210620220121553
|
23/06/2022
|
CHANDRAN
|
1603002005WL008670
|
CHANDRAN
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410092423
|
|
CHANDRAN
|
()
|
|
37
|
MANANTHAVADY
|
KL-03-002-005-006/288
(Thondernad)
|
1603002005NRG23210620220121922
|
23/06/2022
|
Balakrishnan
|
1603002005WL008706
|
Balakrishnan
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410092439
|
|
Balakrishnan
|
()
|
|
38
|
MANANTHAVADY
|
KL-03-002-005-006/386
(Thondernad)
|
1603002005NRG23210620220121573
|
23/06/2022
|
ACHAPPAN C C
|
1603002005WL008672
|
ACHAPPAN C C
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410092433
|
|
ACHAPPAN C C
|
()
|
|
39
|
MANANTHAVADY
|
KL-03-002-005-006/502
(Thondernad)
|
1603002005NRG23210620220121617
|
23/06/2022
|
ANNAN
|
1603002005WL008675
|
ANNAN
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410092462
|
|
ANNAN
|
()
|
|
40
|
MANANTHAVADY
|
KL-03-002-005-006/502
(Thondernad)
|
1603002005NRG23210620220121616
|
23/06/2022
|
VINEETHA P R
|
1603002005WL008675
|
VINEETHA P R
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410092482
|
|
VINEETHA P R
|
()
|
|
41
|
MANANTHAVADY
|
KL-03-002-005-006/533
(Thondernad)
|
1603002005NRG23210620220121902
|
23/06/2022
|
Ramesh
|
1603002005WL008697
|
Ramesh
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410092463
|
|
Ramesh
|
()
|
|
42
|
MANANTHAVADY
|
KL-03-002-005-006/533
(Thondernad)
|
1603002005NRG23210620220121903
|
23/06/2022
|
Remya
|
1603002005WL008697
|
Remya
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410092449
|
|
Remya
|
()
|
|
43
|
MANANTHAVADY
|
KL-03-002-005-008/484
(Thondernad)
|
1603002005NRG23210620220121647
|
23/06/2022
|
SHOBA K
|
1603002005WL008677
|
SHOBA K
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410092452
|
|
SHOBA K
|
()
|
|
44
|
MANANTHAVADY
|
KL-03-002-005-008/543
(Thondernad)
|
1603002005NRG23220620220124856
|
23/06/2022
|
KESAVAN
|
1603002005WL008851
|
KESAVAN
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410092478
|
|
KESAVAN
|
()
|
|
45
|
MANANTHAVADY
|
KL-03-002-005-008/543
(Thondernad)
|
1603002005NRG23220620220124857
|
23/06/2022
|
Suja
|
1603002005WL008851
|
Suja
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410092400
|
|
Suja
|
()
|
|
46
|
MANANTHAVADY
|
KL-03-002-005-008/545
(Thondernad)
|
1603002005NRG23210620220121899
|
23/06/2022
|
LALITHA
|
1603002005WL008695
|
LALITHA
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410092401
|
|
LALITHA
|
()
|
|
47
|
MANANTHAVADY
|
KL-03-002-005-008/545
(Thondernad)
|
1603002005NRG23210620220121898
|
23/06/2022
|
RAJAN M
|
1603002005WL008695
|
RAJAN M
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410092492
|
|
RAJAN M
|
()
|
|
48
|
MANANTHAVADY
|
KL-03-002-005-008/58
(Thondernad)
|
1603002005NRG23210620220122345
|
23/06/2022
|
SOSAMMA
|
1603002005WL008725
|
SOSAMMA
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410092412
|
|
SOSAMMA
|
()
|
|
49
|
MANANTHAVADY
|
KL-03-002-005-009/354
(Thondernad)
|
1603002005NRG23210620220122205
|
23/06/2022
|
MOIDU
|
1603002005WL008718
|
MOIDU
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410092496
|
|
MOIDU
|
()
|
|
50
|
MANANTHAVADY
|
KL-03-002-005-009/399
(Thondernad)
|
1603002005NRG23210620220122208
|
23/06/2022
|
Najmunnisa
|
1603002005WL008718
|
Najmunnisa
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410092399
|
|
Najmunnisa
|
()
|
|
51
|
MANANTHAVADY
|
KL-03-002-005-009/412
(Thondernad)
|
1603002005NRG23210620220122209
|
23/06/2022
|
NISAR
|
1603002005WL008718
|
NISAR
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410092429
|
|
NISAR
|
()
|
|
52
|
MANANTHAVADY
|
KL-03-002-005-009/416
(Thondernad)
|
1603002005NRG23210620220122210
|
23/06/2022
|
SHAHITHA
|
1603002005WL008718
|
SHAHITHA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410092435
|
|
SHAHITHA
|
()
|
|
53
|
MANANTHAVADY
|
KL-03-002-005-009/436
(Thondernad)
|
1603002005NRG23210620220122211
|
23/06/2022
|
SUMAYYA
|
1603002005WL008718
|
SUMAYYA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410092434
|
|
SUMAYYA
|
()
|
|
54
|
MANANTHAVADY
|
KL-03-002-005-009/479
(Thondernad)
|
1603002005NRG23210620220122213
|
23/06/2022
|
MUHAMMEDALI
|
1603002005WL008718
|
MUHAMMEDALI
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410092397
|
|
MUHAMMEDALI
|
()
|
|
55
|
MANANTHAVADY
|
KL-03-002-005-010/102
(Thondernad)
|
1603002005NRG23210620220122175
|
23/06/2022
|
NAJUMUNISA
|
1603002005WL008717
|
NAJUMUNISA
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410092398
|
|
NAJUMUNISA
|
()
|
|
56
|
MANANTHAVADY
|
KL-03-002-005-010/104
(Thondernad)
|
1603002005NRG23210620220122177
|
23/06/2022
|
RUKHIYA
|
1603002005WL008717
|
RUKHIYA
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410092428
|
|
RUKHIYA
|
()
|
|
57
|
MANANTHAVADY
|
KL-03-002-005-010/419
(Thondernad)
|
1603002005NRG23210620220122287
|
23/06/2022
|
LEELA
|
1603002005WL008721
|
LEELA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410092425
|
|
LEELA
|
()
|
|
58
|
MANANTHAVADY
|
KL-03-002-005-010/517
(Thondernad)
|
1603002005NRG23210620220122195
|
23/06/2022
|
ALI
|
1603002005WL008717
|
ALI
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410092426
|
|
ALI
|
()
|
|
59
|
MANANTHAVADY
|
KL-03-002-005-010/517
(Thondernad)
|
1603002005NRG23210620220122194
|
23/06/2022
|
KADHEEJA K K
|
1603002005WL008717
|
KADHEEJA K K
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410092413
|
|
KADHEEJA K K
|
()
|
|
60
|
MANANTHAVADY
|
KL-03-002-005-010/518
(Thondernad)
|
1603002005NRG23210620220122289
|
23/06/2022
|
Nisha
|
1603002005WL008721
|
Nisha
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410092424
|
|
Nisha
|
()
|
|
61
|
MANANTHAVADY
|
KL-03-002-005-010/57
(Thondernad)
|
1603002005NRG23210620220122290
|
23/06/2022
|
SOUDHA
|
1603002005WL008721
|
SOUDHA
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410092474
|
|
SOUDHA
|
()
|
|
62
|
MANANTHAVADY
|
KL-03-002-005-010/62
(Thondernad)
|
1603002005NRG23210620220122196
|
23/06/2022
|
MUHAMMED
|
1603002005WL008717
|
MUHAMMED
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410092396
|
|
MUHAMMED
|
()
|
|
63
|
MANANTHAVADY
|
KL-03-002-005-012/107
(Thondernad)
|
1603002005NRG23210620220122219
|
23/06/2022
|
SURESH
|
1603002005WL008719
|
SURESH
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
29/07/2022
|
|
3410092411
|
|
SURESH
|
()
|
|
64
|
MANANTHAVADY
|
KL-03-002-005-012/124
(Thondernad)
|
1603002005NRG23210620220122220
|
23/06/2022
|
HAJARA
|
1603002005WL008719
|
HAJARA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410092440
|
|
HAJARA
|
()
|
|
65
|
MANANTHAVADY
|
KL-03-002-005-012/20
(Thondernad)
|
1603002005NRG23210620220122222
|
23/06/2022
|
CHOYI
|
1603002005WL008719
|
CHOYI
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
29/07/2022
|
|
3410092416
|
|
CHOYI
|
()
|
|
66
|
MANANTHAVADY
|
KL-03-002-005-012/222
(Thondernad)
|
1603002005NRG23210620220122225
|
23/06/2022
|
RADHA
|
1603002005WL008719
|
RADHA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410092486
|
|
RADHA
|
()
|
|
67
|
MANANTHAVADY
|
KL-03-002-005-012/255
(Thondernad)
|
1603002005NRG23210620220122227
|
23/06/2022
|
Meenakshi Rajan
|
1603002005WL008719
|
Meenakshi Rajan
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410092479
|
|
Meenakshi Rajan
|
()
|
|
68
|
MANANTHAVADY
|
KL-03-002-005-012/273
(Thondernad)
|
1603002005NRG23210620220122229
|
23/06/2022
|
MEENAKSHI
|
1603002005WL008719
|
MEENAKSHI
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410092476
|
|
MEENAKSHI
|
()
|
|
69
|
MANANTHAVADY
|
KL-03-002-005-012/293
(Thondernad)
|
1603002005NRG23210620220122231
|
23/06/2022
|
PADMINI
|
1603002005WL008719
|
PADMINI
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
29/07/2022
|
|
3410092446
|
|
PADMINI
|
()
|
|
70
|
MANANTHAVADY
|
KL-03-002-005-012/314
(Thondernad)
|
1603002005NRG23210620220122232
|
23/06/2022
|
SHANTHA
|
1603002005WL008719
|
SHANTHA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410092419
|
|
SHANTHA
|
()
|
|
71
|
MANANTHAVADY
|
KL-03-002-005-012/359
(Thondernad)
|
1603002005NRG23210620220121679
|
23/06/2022
|
CHEERA
|
1603002005WL008681
|
CHEERA
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410092451
|
|
CHEERA
|
()
|
|
72
|
MANANTHAVADY
|
KL-03-002-005-012/360
(Thondernad)
|
1603002005NRG23210620220122237
|
23/06/2022
|
SUNITHA
|
1603002005WL008719
|
SUNITHA
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410092473
|
|
SUNITHA
|
()
|
|
73
|
MANANTHAVADY
|
KL-03-002-005-012/376
(Thondernad)
|
1603002005NRG23210620220122239
|
23/06/2022
|
PATTA LEELA
|
1603002005WL008719
|
PATTA LEELA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410092487
|
|
PATTA LEELA
|
()
|
|
74
|
MANANTHAVADY
|
KL-03-002-005-012/386
(Thondernad)
|
1603002005NRG23210620220122240
|
23/06/2022
|
CHIKKAMMA M S
|
1603002005WL008719
|
CHIKKAMMA M S
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410092457
|
|
CHIKKAMMA M S
|
()
|
|
75
|
MANANTHAVADY
|
KL-03-002-005-012/408
(Thondernad)
|
1603002005NRG23210620220122241
|
23/06/2022
|
Leela balan
|
1603002005WL008719
|
Leela balan
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410092459
|
|
Leela balan
|
()
|
|
76
|
MANANTHAVADY
|
KL-03-002-005-012/421
(Thondernad)
|
1603002005NRG23210620220122242
|
23/06/2022
|
GEETHU VINOD
|
1603002005WL008719
|
GEETHU VINOD
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410092410
|
|
GEETHU VINOD
|
()
|
|
77
|
MANANTHAVADY
|
KL-03-002-005-012/460
(Thondernad)
|
1603002005NRG23210620220122243
|
23/06/2022
|
LEENA
|
1603002005WL008719
|
LEENA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410092490
|
|
LEENA
|
()
|
|
78
|
MANANTHAVADY
|
KL-03-002-005-012/461
(Thondernad)
|
1603002005NRG23210620220122244
|
23/06/2022
|
DEVAKI
|
1603002005WL008719
|
DEVAKI
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410092406
|
|
DEVAKI
|
()
|
|
79
|
MANANTHAVADY
|
KL-03-002-005-013/437
(Thondernad)
|
1603002005NRG23210620220121919
|
23/06/2022
|
Shamsudheen
|
1603002005WL008704
|
Shamsudheen
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410092430
|
|
Shamsudheen
|
()
|
|
80
|
MANANTHAVADY
|
KL-03-002-005-013/437
(Thondernad)
|
1603002005NRG23210620220121918
|
23/06/2022
|
Suhara
|
1603002005WL008704
|
Suhara
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410092489
|
|
Suhara
|
()
|
|
81
|
MANANTHAVADY
|
KL-03-002-005-014/111
(Thondernad)
|
1603002005NRG23210620220122051
|
23/06/2022
|
MANI
|
1603002005WL008712
|
MANI
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410092431
|
|
MANI
|
()
|
|
82
|
MANANTHAVADY
|
KL-03-002-005-014/411
(Thondernad)
|
1603002005NRG23210620220121742
|
23/06/2022
|
AMMALU
|
1603002005WL008685
|
AMMALU
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410092461
|
|
AMMALU
|
()
|
|
83
|
MANANTHAVADY
|
KL-03-002-005-014/419
(Thondernad)
|
1603002005NRG23210620220122294
|
23/06/2022
|
KAMALA
|
1603002005WL008722
|
KAMALA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410092447
|
|
KAMALA
|
()
|
|
84
|
MANANTHAVADY
|
KL-03-002-005-015/288
(Thondernad)
|
1603002005NRG23230620220129263
|
23/06/2022
|
MEENAKSHI
|
1603002005WL009038
|
MEENAKSHI
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410092444
|
|
MEENAKSHI
|
()
|
|
85
|
MANANTHAVADY
|
KL-03-002-005-015/302
(Thondernad)
|
1603002005NRG23210620220122301
|
23/06/2022
|
RADHA
|
1603002005WL008722
|
RADHA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410092442
|
|
RADHA
|
()
|
|
86
|
MANANTHAVADY
|
KL-03-002-005-015/370
(Thondernad)
|
1603002005NRG23210620220122303
|
23/06/2022
|
MALINI
|
1603002005WL008722
|
MALINI
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410092453
|
|
MALINI
|
()
|
|
87
|
MANANTHAVADY
|
KL-03-002-005-015/387
(Thondernad)
|
1603002005NRG23210620220122304
|
23/06/2022
|
MEENAKSHI
|
1603002005WL008722
|
MEENAKSHI
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410092454
|
|
MEENAKSHI
|
()
|
|
88
|
MANANTHAVADY
|
KL-03-002-005-015/389
(Thondernad)
|
1603002005NRG23210620220122305
|
23/06/2022
|
SOUMINI
|
1603002005WL008722
|
SOUMINI
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410092448
|
|
SOUMINI
|
()
|
|
89
|
MANANTHAVADY
|
KL-03-002-005-015/402
(Thondernad)
|
1603002005NRG23230620220129265
|
23/06/2022
|
KAMALA
|
1603002005WL009038
|
KAMALA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410092445
|
|
KAMALA
|
()
|
|
90
|
MANANTHAVADY
|
KL-03-002-005-015/404
(Thondernad)
|
1603002005NRG23230620220129266
|
23/06/2022
|
MINI
|
1603002005WL009038
|
MINI
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410092408
|
|
MINI
|
()
|
|
91
|
MANANTHAVADY
|
KL-03-002-005-015/419
(Thondernad)
|
1603002005NRG23210620220122306
|
23/06/2022
|
LAKSHMI
|
1603002005WL008722
|
LAKSHMI
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410092456
|
|
LAKSHMI
|
()
|
|
92
|
MANANTHAVADY
|
KL-03-002-005-015/421
(Thondernad)
|
1603002005NRG23210620220122307
|
23/06/2022
|
SREEDEVI
|
1603002005WL008722
|
SREEDEVI
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410092409
|
|
SREEDEVI
|
()
|
|
93
|
MANANTHAVADY
|
KL-03-002-005-015/434
(Thondernad)
|
1603002005NRG23230620220129267
|
23/06/2022
|
Chandrika V
|
1603002005WL009038
|
Chandrika V
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410092455
|
|
Chandrika V
|
()
|
|
94
|
MANANTHAVADY
|
KL-03-002-005-015/436
(Thondernad)
|
1603002005NRG23210620220122308
|
23/06/2022
|
Girija
|
1603002005WL008722
|
Girija
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410092443
|
|
Girija
|
()
|
|
95
|
MANANTHAVADY
|
KL-03-002-005-015/438
(Thondernad)
|
1603002005NRG23230620220129268
|
23/06/2022
|
PADMINI
|
1603002005WL009038
|
PADMINI
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410092420
|
|
PADMINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133419
|
133419
|
|
|
|
|
|
|
|
|
96
|
MANANTHAVADY
|
KL-03-002-005-008/484
(Thondernad)
|
1603002005NRG23210620220121648
|
23/06/2022
|
SREYAS V
|
1603002005WL008677
|
SREYAS V
|
00127
|
FDRL0001413
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410092472
|
|
SREYAS V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
97
|
MANANTHAVADY
|
KL-03-002-005-004/235
(Thondernad)
|
1603002005NRG23210620220122031
|
23/06/2022
|
SOUMYA
|
1603002005WL008712
|
SOUMYA
|
00657
|
KLGB0040656
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410092469
|
|
SOUMYA
|
()
|
|
98
|
MANANTHAVADY
|
KL-03-002-005-004/391
(Thondernad)
|
1603002005NRG23210620220121901
|
23/06/2022
|
Jojan
|
1603002005WL008696
|
Jojan
|
00657
|
KLGB0040656
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410092464
|
|
Jojan
|
()
|
|
99
|
MANANTHAVADY
|
KL-03-002-005-004/462
(Thondernad)
|
1603002005NRG23210620220122168
|
23/06/2022
|
THANKAMMA JOY
|
1603002005WL008716
|
THANKAMMA JOY
|
00657
|
KLGB0040656
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410092466
|
|
THANKAMMA JOY
|
()
|
|
100
|
MANANTHAVADY
|
KL-03-002-005-004/99
(Thondernad)
|
1603002005NRG23210620220122050
|
23/06/2022
|
BALAN
|
1603002005WL008712
|
BALAN
|
00657
|
KLGB0040656
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410092470
|
|
BALAN
|
()
|
|
101
|
MANANTHAVADY
|
KL-03-002-005-006/529
(Thondernad)
|
1603002005NRG23210620220121424
|
23/06/2022
|
ASWANI M
|
1603002005WL008664
|
ASWANI M
|
00657
|
KLGB0040656
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410092468
|
|
ASWANI M
|
()
|
|
102
|
MANANTHAVADY
|
KL-03-002-005-006/529
(Thondernad)
|
1603002005NRG23210620220121425
|
23/06/2022
|
PRAMOD
|
1603002005WL008664
|
PRAMOD
|
00657
|
KLGB0040656
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410092467
|
|
PRAMOD
|
()
|
|
103
|
MANANTHAVADY
|
KL-03-002-005-008/549
(Thondernad)
|
1603002005NRG23210620220122088
|
23/06/2022
|
NISHA
|
1603002005WL008713
|
NISHA
|
00657
|
KLGB0040656
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410092465
|
|
NISHA
|
()
|
|
104
|
MANANTHAVADY
|
KL-03-002-005-009/452
(Thondernad)
|
1603002005NRG23210620220122212
|
23/06/2022
|
MARIYAM
|
1603002005WL008718
|
MARIYAM
|
00657
|
KLGB0040656
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410092471
|
|
MARIYAM
|
()
|
|
105
|
MANANTHAVADY
|
KL-03-002-005-010/12
(Thondernad)
|
1603002005NRG23210620220122275
|
23/06/2022
|
KELU
|
1603002005WL008721
|
KELU
|
00657
|
KLGB0040656
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410092498
|
|
KELU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15239
|
15239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153012
|
153012
|
|
|
|
|
|
|
|