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-03-002-006-008/310 (Vellamunda)
|
1603002006NRG23140320230928177
|
15/03/2023
|
SUBAIDA
|
1603002006WL045835
|
SUBAIDA
|
00078
|
CNRB0005011
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364471033
|
|
SUBAIDA
|
()
|
2
|
MANANTHAVADY
|
KL-03-002-006-012/449 (Vellamunda)
|
1603002006NRG23140320230922660
|
15/03/2023
|
Sarada
|
1603002006WL045787
|
Sarada
|
00078
|
CNRB0005011
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364471035
|
|
Sarada
|
()
|
3
|
MANANTHAVADY
|
KL-03-002-006-012/449 (Vellamunda)
|
1603002006NRG23140320230922659
|
15/03/2023
|
Sarada
|
1603002006WL045787
|
Sarada
|
00078
|
CNRB0005011
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364471036
|
|
Sarada
|
()
|
4
|
MANANTHAVADY
|
KL-03-002-006-012/491 (Vellamunda)
|
1603002006NRG23140320230922662
|
15/03/2023
|
Sobha
|
1603002006WL045787
|
Sobha
|
00078
|
CNRB0005011
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364471034
|
|
Sobha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
5
|
MANANTHAVADY
|
KL-03-002-006-007/290 (Vellamunda)
|
1603002006NRG23140320230914474
|
15/03/2023
|
Vijayalakshmi
|
1603002006WL045745
|
Vijayalakshmi
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364471040
|
|
Vijayalakshmi
|
()
|
6
|
MANANTHAVADY
|
KL-03-002-006-009/42 (Vellamunda)
|
1603002006NRG23140320230948535
|
15/03/2023
|
Ragha
|
1603002006WL046173
|
Ragha
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364471037
|
|
Ragha
|
()
|
7
|
MANANTHAVADY
|
KL-03-002-006-012/487 (Vellamunda)
|
1603002006NRG23140320230942656
|
15/03/2023
|
Bindhu
|
1603002006WL046038
|
Bindhu
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364471039
|
|
Bindhu
|
()
|
8
|
MANANTHAVADY
|
KL-03-002-006-012/487 (Vellamunda)
|
1603002006NRG23140320230942655
|
15/03/2023
|
Bindhu
|
1603002006WL046038
|
Bindhu
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364471038
|
|
Bindhu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
9
|
MANANTHAVADY
|
KL-03-002-006-011/250 (Vellamunda)
|
1603002006NRG23140320230925333
|
15/03/2023
|
LINTO M S
|
1603002006WL045816
|
LINTO M S
|
00415
|
SBIN0008592
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364471107
|
|
MR LINTO M S
|
()
|
10
|
MANANTHAVADY
|
KL-03-002-006-011/250 (Vellamunda)
|
1603002006NRG23140320230925332
|
15/03/2023
|
LINTO M S
|
1603002006WL045816
|
LINTO M S
|
00415
|
SBIN0008592
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364471106
|
|
MR LINTO M S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
11
|
MANANTHAVADY
|
KL-03-002-006-019/404 (Vellamunda)
|
1603002006NRG23140320230927394
|
15/03/2023
|
MINI BALAN
|
1603002006WL045831
|
MINI BALAN
|
00415
|
SBIN0018106
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364471111
|
|
MRS MINI
|
()
|
12
|
MANANTHAVADY
|
KL-03-002-006-019/404 (Vellamunda)
|
1603002006NRG23140320230946520
|
15/03/2023
|
MINI BALAN
|
1603002006WL046131
|
MINI BALAN
|
00415
|
SBIN0018106
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364471112
|
|
MRS MINI
|
()
|
13
|
MANANTHAVADY
|
KL-03-002-006-021/378 (Vellamunda)
|
1603002006NRG23140320230948814
|
15/03/2023
|
VASANTHA
|
1603002006WL046184
|
VASANTHA
|
00415
|
SBIN0018106
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364471108
|
|
MRS VASANTHA WO BALAN
|
()
|
14
|
MANANTHAVADY
|
KL-03-002-006-021/382 (Vellamunda)
|
1603002006NRG23140320230923648
|
15/03/2023
|
SUNITHA
|
1603002006WL045793
|
SUNITHA
|
00415
|
SBIN0018106
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364471110
|
|
MRS SUNITHA M
|
()
|
15
|
MANANTHAVADY
|
KL-03-002-006-021/382 (Vellamunda)
|
1603002006NRG23140320230923647
|
15/03/2023
|
SUNITHA
|
1603002006WL045793
|
SUNITHA
|
00415
|
SBIN0018106
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364471109
|
|
MRS SUNITHA M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
16
|
MANANTHAVADY
|
KL-03-002-006-016/163 (Vellamunda)
|
1603002006NRG23140320230931271
|
15/03/2023
|
SANOOP
|
1603002006WL045870
|
SANOOP
|
00415
|
SBIN0070321
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364471113
|
|
MR SANOOP KUMAR M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
17
|
MANANTHAVADY
|
KL-03-002-006-001/116 (Vellamunda)
|
1603002006NRG23140320230944313
|
15/03/2023
|
Santha
|
1603002006WL046074
|
Santha
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364471050
|
|
Santha
|
()
|
18
|
MANANTHAVADY
|
KL-03-002-006-002/125 (Vellamunda)
|
1603002006NRG23140320230946523
|
15/03/2023
|
Vijitha P
|
1603002006WL046132
|
Vijitha P
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364471080
|
|
Vijitha P
|
()
|
19
|
MANANTHAVADY
|
KL-03-002-006-002/52 (Vellamunda)
|
1603002006NRG23140320230929298
|
15/03/2023
|
Vasantha Chandran
|
1603002006WL045843
|
Vasantha Chandran
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364471048
|
|
Vasantha Chandran
|
()
|
20
|
MANANTHAVADY
|
KL-03-002-006-002/52 (Vellamunda)
|
1603002006NRG23140320230929295
|
15/03/2023
|
Vasantha Chandran
|
1603002006WL045843
|
Vasantha Chandran
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364471047
|
|
Vasantha Chandran
|
()
|
21
|
MANANTHAVADY
|
KL-03-002-006-003/140 (Vellamunda)
|
1603002006NRG23140320230931713
|
15/03/2023
|
ACHAPPAN
|
1603002006WL045878
|
ACHAPPAN
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364471046
|
|
ACHAPPAN
|
()
|
22
|
MANANTHAVADY
|
KL-03-002-006-004/120 (Vellamunda)
|
1603002006NRG23140320230946532
|
15/03/2023
|
Vasantha
|
1603002006WL046134
|
Vasantha
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364471073
|
|
Vasantha
|
()
|
23
|
MANANTHAVADY
|
KL-03-002-006-004/2 (Vellamunda)
|
1603002006NRG23140320230929580
|
15/03/2023
|
Pathooty
|
1603002006WL045848
|
Pathooty
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364471064
|
|
Pathooty
|
()
|
24
|
MANANTHAVADY
|
KL-03-002-006-004/236 (Vellamunda)
|
1603002006NRG23140320230946538
|
15/03/2023
|
UNNIKRISHNNAN
|
1603002006WL046134
|
UNNIKRISHNNAN
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364471083
|
|
UNNIKRISHNNAN
|
()
|
25
|
MANANTHAVADY
|
KL-03-002-006-004/236 (Vellamunda)
|
1603002006NRG23140320230929581
|
15/03/2023
|
UNNIKRISHNNAN
|
1603002006WL045848
|
UNNIKRISHNNAN
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364471082
|
|
UNNIKRISHNNAN
|
()
|
26
|
MANANTHAVADY
|
KL-03-002-006-006/343 (Vellamunda)
|
1603002006NRG23140320230920699
|
15/03/2023
|
RAJI N R
|
1603002006WL045771
|
RAJI N R
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364471084
|
|
RAJI N R
|
()
|
27
|
MANANTHAVADY
|
KL-03-002-006-006/442 (Vellamunda)
|
1603002006NRG23140320230926900
|
15/03/2023
|
MOHANAN
|
1603002006WL045829
|
MOHANAN
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364471085
|
|
MOHANAN
|
()
|
28
|
MANANTHAVADY
|
KL-03-002-006-006/442 (Vellamunda)
|
1603002006NRG23140320230949962
|
15/03/2023
|
MOHANAN
|
1603002006WL046217
|
MOHANAN
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364471086
|
|
MOHANAN
|
()
|
29
|
MANANTHAVADY
|
KL-03-002-006-016/163 (Vellamunda)
|
1603002006NRG23140320230931270
|
15/03/2023
|
N K Savithry
|
1603002006WL045870
|
N K Savithry
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364471042
|
|
N K Savithry
|
()
|
30
|
MANANTHAVADY
|
KL-03-002-006-017/221 (Vellamunda)
|
1603002006NRG23140320230926612
|
15/03/2023
|
Kelu
|
1603002006WL045824
|
Kelu
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364471043
|
|
Kelu
|
()
|
31
|
MANANTHAVADY
|
KL-03-002-006-017/221 (Vellamunda)
|
1603002006NRG23140320230949959
|
15/03/2023
|
Kelu
|
1603002006WL046216
|
Kelu
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364471044
|
|
Kelu
|
()
|
32
|
MANANTHAVADY
|
KL-03-002-006-017/379 (Vellamunda)
|
1603002006NRG23140320230949964
|
15/03/2023
|
nisha suresh
|
1603002006WL046218
|
nisha suresh
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364471077
|
|
nisha suresh
|
()
|
33
|
MANANTHAVADY
|
KL-03-002-006-018/133 (Vellamunda)
|
1603002006NRG23140320230930355
|
15/03/2023
|
LEELA NARAYANAN
|
1603002006WL045859
|
LEELA NARAYANAN
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364471055
|
|
LEELA NARAYANAN
|
()
|
34
|
MANANTHAVADY
|
KL-03-002-006-018/316 (Vellamunda)
|
1603002006NRG23140320230929052
|
15/03/2023
|
Geetha K P
|
1603002006WL045840
|
Geetha K P
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364471063
|
|
Geetha K P
|
()
|
35
|
MANANTHAVADY
|
KL-03-002-006-018/316 (Vellamunda)
|
1603002006NRG23140320230929050
|
15/03/2023
|
Geetha K P
|
1603002006WL045840
|
Geetha K P
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364471062
|
|
Geetha K P
|
()
|
36
|
MANANTHAVADY
|
KL-03-002-006-018/332 (Vellamunda)
|
1603002006NRG23140320230930373
|
15/03/2023
|
Achamma
|
1603002006WL045859
|
Achamma
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364471049
|
|
Achamma
|
()
|
37
|
MANANTHAVADY
|
KL-03-002-006-018/8 (Vellamunda)
|
1603002006NRG23140320230930377
|
15/03/2023
|
SINDU UNNIKRISHNAN
|
1603002006WL045859
|
SINDU UNNIKRISHNAN
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364471056
|
|
SINDU UNNIKRISHNAN
|
()
|
38
|
MANANTHAVADY
|
KL-03-002-006-019/396 (Vellamunda)
|
1603002006NRG23140320230949989
|
15/03/2023
|
NAMITHA
|
1603002006WL046223
|
NAMITHA
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364471081
|
|
NAMITHA
|
()
|
39
|
MANANTHAVADY
|
KL-03-002-006-020/183 (Vellamunda)
|
1603002006NRG23140320230929892
|
15/03/2023
|
Laly Joseph
|
1603002006WL045855
|
Laly Joseph
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364471061
|
|
Laly Joseph
|
()
|
40
|
MANANTHAVADY
|
KL-03-002-006-020/22 (Vellamunda)
|
1603002006NRG23140320230929896
|
15/03/2023
|
SHAINY
|
1603002006WL045855
|
SHAINY
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364471065
|
|
SHAINY
|
()
|
41
|
MANANTHAVADY
|
KL-03-002-006-020/231 (Vellamunda)
|
1603002006NRG23140320230929897
|
15/03/2023
|
Sunitha
|
1603002006WL045855
|
Sunitha
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364471045
|
|
Sunitha
|
()
|
42
|
MANANTHAVADY
|
KL-03-002-006-020/66 (Vellamunda)
|
1603002006NRG23140320230929906
|
15/03/2023
|
Joyi
|
1603002006WL045855
|
Joyi
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364471041
|
|
Joyi
|
()
|
43
|
MANANTHAVADY
|
KL-03-002-006-020/66 (Vellamunda)
|
1603002006NRG23140320230929905
|
15/03/2023
|
Lisy
|
1603002006WL045855
|
Lisy
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364471054
|
|
Lisy
|
()
|
44
|
MANANTHAVADY
|
KL-03-002-006-020/77 (Vellamunda)
|
1603002006NRG23140320230924787
|
15/03/2023
|
Radhakrishnan
|
1603002006WL045809
|
Radhakrishnan
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364471079
|
|
Radhakrishnan
|
()
|
45
|
MANANTHAVADY
|
KL-03-002-006-020/77 (Vellamunda)
|
1603002006NRG23140320230924785
|
15/03/2023
|
Radhakrishnan
|
1603002006WL045809
|
Radhakrishnan
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364471078
|
|
Radhakrishnan
|
()
|
46
|
MANANTHAVADY
|
KL-03-002-006-020/84 (Vellamunda)
|
1603002006NRG23140320230929909
|
15/03/2023
|
Meri
|
1603002006WL045855
|
Meri
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364471066
|
|
Meri
|
()
|
47
|
MANANTHAVADY
|
KL-03-002-006-021/181 (Vellamunda)
|
1603002006NRG23140320230948817
|
15/03/2023
|
Shila
|
1603002006WL046186
|
Shila
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364471071
|
|
Shila
|
()
|
48
|
MANANTHAVADY
|
KL-03-002-006-021/182 (Vellamunda)
|
1603002006NRG23140320230948629
|
15/03/2023
|
LEKSHMI P C
|
1603002006WL046177
|
LEKSHMI P C
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364471067
|
|
LEKSHMI P C
|
()
|
49
|
MANANTHAVADY
|
KL-03-002-006-021/24 (Vellamunda)
|
1603002006NRG23140320230924385
|
15/03/2023
|
AMMINI
|
1603002006WL045803
|
AMMINI
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364471075
|
|
AMMINI
|
()
|
50
|
MANANTHAVADY
|
KL-03-002-006-021/24 (Vellamunda)
|
1603002006NRG23140320230924384
|
15/03/2023
|
AMMINI
|
1603002006WL045803
|
AMMINI
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364471076
|
|
AMMINI
|
()
|
51
|
MANANTHAVADY
|
KL-03-002-006-021/24 (Vellamunda)
|
1603002006NRG23140320230947793
|
15/03/2023
|
AMMINI
|
1603002006WL046153
|
AMMINI
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364471074
|
|
AMMINI
|
()
|
52
|
MANANTHAVADY
|
KL-03-002-006-021/276 (Vellamunda)
|
1603002006NRG23140320230947797
|
15/03/2023
|
Usha
|
1603002006WL046153
|
Usha
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364471072
|
|
Usha
|
()
|
53
|
MANANTHAVADY
|
KL-03-002-006-021/28 (Vellamunda)
|
1603002006NRG23140320230924395
|
15/03/2023
|
BALAKRISHNAN
|
1603002006WL045803
|
BALAKRISHNAN
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364471057
|
|
BALAKRISHNAN
|
()
|
54
|
MANANTHAVADY
|
KL-03-002-006-021/58 (Vellamunda)
|
1603002006NRG23140320230924417
|
15/03/2023
|
LEELAMA LUIES
|
1603002006WL045803
|
LEELAMA LUIES
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364471070
|
|
LEELAMA LUIES
|
()
|
55
|
MANANTHAVADY
|
KL-03-002-006-021/58 (Vellamunda)
|
1603002006NRG23140320230924416
|
15/03/2023
|
LEELAMA LUIES
|
1603002006WL045803
|
LEELAMA LUIES
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364471068
|
|
LEELAMA LUIES
|
()
|
56
|
MANANTHAVADY
|
KL-03-002-006-021/58 (Vellamunda)
|
1603002006NRG23140320230947809
|
15/03/2023
|
LEELAMA LUIES
|
1603002006WL046153
|
LEELAMA LUIES
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364471069
|
|
LEELAMA LUIES
|
()
|
57
|
MANANTHAVADY
|
KL-03-002-006-021/92 (Vellamunda)
|
1603002006NRG23140320230947816
|
15/03/2023
|
THRESYA CHACKO
|
1603002006WL046153
|
THRESYA CHACKO
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364471058
|
|
THRESYA CHACKO
|
()
|
58
|
MANANTHAVADY
|
KL-03-002-006-021/92 (Vellamunda)
|
1603002006NRG23140320230924431
|
15/03/2023
|
THRESYA CHACKO
|
1603002006WL045803
|
THRESYA CHACKO
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364471059
|
|
THRESYA CHACKO
|
()
|
59
|
MANANTHAVADY
|
KL-03-002-006-021/92 (Vellamunda)
|
1603002006NRG23140320230924430
|
15/03/2023
|
THRESYA CHACKO
|
1603002006WL045803
|
THRESYA CHACKO
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364471060
|
|
THRESYA CHACKO
|
()
|
60
|
MANANTHAVADY
|
KL-03-002-006-021/96 (Vellamunda)
|
1603002006NRG23140320230924433
|
15/03/2023
|
Lisy
|
1603002006WL045803
|
Lisy
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364471051
|
|
Lisy
|
()
|
61
|
MANANTHAVADY
|
KL-03-002-006-021/96 (Vellamunda)
|
1603002006NRG23140320230924432
|
15/03/2023
|
Lisy
|
1603002006WL045803
|
Lisy
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364471052
|
|
Lisy
|
()
|
62
|
MANANTHAVADY
|
KL-03-002-006-021/96 (Vellamunda)
|
1603002006NRG23140320230947817
|
15/03/2023
|
Lisy
|
1603002006WL046153
|
Lisy
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364471053
|
|
Lisy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62200
|
62200
|
|
|
|
|
|
|
|
63
|
MANANTHAVADY
|
KL-03-002-006-005/352 (Vellamunda)
|
1603002006NRG23140320230915325
|
15/03/2023
|
Paru Velukkan
|
1603002006WL045750
|
Paru Velukkan
|
00657
|
KLGB0040476
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364471087
|
|
Paru Velukkan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
64
|
MANANTHAVADY
|
KL-03-002-006-011/419 (Vellamunda)
|
1603002006NRG23140320230929370
|
15/03/2023
|
Ravi
|
1603002006WL045845
|
Ravi
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364471105
|
|
Ravi
|
()
|
65
|
MANANTHAVADY
|
KL-03-002-006-011/419 (Vellamunda)
|
1603002006NRG23140320230929368
|
15/03/2023
|
Ravi
|
1603002006WL045845
|
Ravi
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364471104
|
|
Ravi
|
()
|
66
|
MANANTHAVADY
|
KL-03-002-006-012/108 (Vellamunda)
|
1603002006NRG23140320230942590
|
15/03/2023
|
Letha kumari
|
1603002006WL046038
|
Letha kumari
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364471089
|
|
Letha kumari
|
()
|
67
|
MANANTHAVADY
|
KL-03-002-006-012/108 (Vellamunda)
|
1603002006NRG23140320230942588
|
15/03/2023
|
Letha kumari
|
1603002006WL046038
|
Letha kumari
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364471090
|
|
Letha kumari
|
()
|
68
|
MANANTHAVADY
|
KL-03-002-006-012/136 (Vellamunda)
|
1603002006NRG23140320230942602
|
15/03/2023
|
Roshan
|
1603002006WL046038
|
Roshan
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364471088
|
|
Roshan
|
()
|
69
|
MANANTHAVADY
|
KL-03-002-006-012/343 (Vellamunda)
|
1603002006NRG23140320230922579
|
15/03/2023
|
Santha
|
1603002006WL045787
|
Santha
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364471095
|
|
Santha
|
()
|
70
|
MANANTHAVADY
|
KL-03-002-006-012/343 (Vellamunda)
|
1603002006NRG23140320230922578
|
15/03/2023
|
Santha
|
1603002006WL045787
|
Santha
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364471096
|
|
Santha
|
()
|
71
|
MANANTHAVADY
|
KL-03-002-006-014/188 (Vellamunda)
|
1603002006NRG23140320230918556
|
15/03/2023
|
Kungi
|
1603002006WL045756
|
Kungi
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364471092
|
|
Kungi
|
()
|
72
|
MANANTHAVADY
|
KL-03-002-006-014/188 (Vellamunda)
|
1603002006NRG23140320230918557
|
15/03/2023
|
Kungi
|
1603002006WL045756
|
Kungi
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364471091
|
|
Kungi
|
()
|
73
|
MANANTHAVADY
|
KL-03-002-006-014/37 (Vellamunda)
|
1603002006NRG23140320230918572
|
15/03/2023
|
Padhmini.K.V
|
1603002006WL045756
|
Padhmini.K.V
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364471101
|
|
Padhmini.K.V
|
()
|
74
|
MANANTHAVADY
|
KL-03-002-006-014/37 (Vellamunda)
|
1603002006NRG23140320230918573
|
15/03/2023
|
Padhmini.K.V
|
1603002006WL045756
|
Padhmini.K.V
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364471100
|
|
Padhmini.K.V
|
()
|
75
|
MANANTHAVADY
|
KL-03-002-006-014/38 (Vellamunda)
|
1603002006NRG23140320230918574
|
15/03/2023
|
Kallyani
|
1603002006WL045756
|
Kallyani
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364471102
|
|
Kallyani
|
()
|
76
|
MANANTHAVADY
|
KL-03-002-006-014/45 (Vellamunda)
|
1603002006NRG23140320230922702
|
15/03/2023
|
Geetha
|
1603002006WL045787
|
Geetha
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364471093
|
|
Geetha
|
()
|
77
|
MANANTHAVADY
|
KL-03-002-006-014/54 (Vellamunda)
|
1603002006NRG23140320230922710
|
15/03/2023
|
Yasodha.M.K
|
1603002006WL045787
|
Yasodha.M.K
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364471097
|
|
Yasodha.M.K
|
()
|
78
|
MANANTHAVADY
|
KL-03-002-006-014/54 (Vellamunda)
|
1603002006NRG23140320230922707
|
15/03/2023
|
Yasodha.M.K
|
1603002006WL045787
|
Yasodha.M.K
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364471099
|
|
Yasodha.M.K
|
()
|
79
|
MANANTHAVADY
|
KL-03-002-006-014/54 (Vellamunda)
|
1603002006NRG23140320230922706
|
15/03/2023
|
Yasodha.M.K
|
1603002006WL045787
|
Yasodha.M.K
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364471098
|
|
Yasodha.M.K
|
()
|
80
|
MANANTHAVADY
|
KL-03-002-006-014/82 (Vellamunda)
|
1603002006NRG23140320230928359
|
15/03/2023
|
Fathima Cheak
|
1603002006WL045837
|
Fathima Cheak
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364471103
|
|
Fathima Cheak
|
()
|
81
|
MANANTHAVADY
|
KL-03-002-006-014/96 (Vellamunda)
|
1603002006NRG23140320230918601
|
15/03/2023
|
Sushmaja
|
1603002006WL045756
|
Sushmaja
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364471094
|
|
Sushmaja
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19904
|
19904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106362
|
106362
|
|
|
|
|
|
|
|