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-03-002-003-006/339 (Thavinhal)
|
1603002003NRG23181020220465270
|
19/10/2022
|
Sheeja
|
1603002WL0025037
|
Sheeja
|
00078
|
CNRB0001136
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192421745
|
|
Sheeja
|
()
|
2
|
MANANTHAVADY
|
KL-03-002-003-008/145 (Thavinhal)
|
1603002003NRG23191020220467041
|
19/10/2022
|
NASEEMA
|
1603002WL0025097
|
NASEEMA
|
00078
|
CNRB0001136
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192421743
|
|
NASEEMA
|
()
|
3
|
MANANTHAVADY
|
KL-03-002-003-009/108 (Thavinhal)
|
1603002003NRG23181020220465273
|
19/10/2022
|
MRUDULA M
|
1603002WL0025037
|
MRUDULA M
|
00078
|
CNRB0001136
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192421744
|
|
MRUDULA M
|
()
|
4
|
MANANTHAVADY
|
KL-03-002-003-009/124 (Thavinhal)
|
1603002003NRG23181020220465274
|
19/10/2022
|
Prema P
|
1603002WL0025037
|
Prema P
|
00078
|
CNRB0001136
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192421742
|
|
Prema P
|
()
|
5
|
MANANTHAVADY
|
KL-03-002-003-016/212 (Thavinhal)
|
1603002003NRG23181020220465316
|
19/10/2022
|
Santha
|
1603002WL0025037
|
Santha
|
00078
|
CNRB0001136
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192421740
|
|
Santha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
6
|
MANANTHAVADY
|
KL-03-002-003-021/19 (Thavinhal)
|
1603002003NRG23181020220465337
|
19/10/2022
|
SANTHA
|
1603002WL0025037
|
SANTHA
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192421746
|
|
SANTHA
|
()
|
7
|
MANANTHAVADY
|
KL-03-002-003-021/225 (Thavinhal)
|
1603002003NRG23181020220465338
|
19/10/2022
|
Mathew K K
|
1603002WL0025037
|
Mathew K K
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192421747
|
|
Mathew K K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
8
|
MANANTHAVADY
|
KL-03-002-003-011/237 (Thavinhal)
|
1603002003NRG23181020220465283
|
19/10/2022
|
DHANYA
|
1603002WL0025037
|
DHANYA
|
00657
|
KLGB0040476
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192421749
|
|
DHANYA
|
()
|
9
|
MANANTHAVADY
|
KL-03-002-003-012/64 (Thavinhal)
|
1603002003NRG23181020220465294
|
19/10/2022
|
Chandrika Padathuveettil
|
1603002WL0025037
|
Chandrika Padathuveettil
|
00657
|
KLGB0040476
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192421748
|
|
Chandrika Padathuveettil
|
()
|
10
|
MANANTHAVADY
|
KL-03-002-003-012/67 (Thavinhal)
|
1603002003NRG23181020220465295
|
19/10/2022
|
Sindhu Subhash
|
1603002WL0025037
|
Sindhu Subhash
|
00657
|
KLGB0040476
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192421739
|
|
Sindhu Subhash
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
11
|
MANANTHAVADY
|
KL-03-002-003-009/17 (Thavinhal)
|
1603002003NRG23181020220465275
|
19/10/2022
|
Lissy K M
|
1603002WL0025037
|
Lissy K M
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192421759
|
|
Lissy K M
|
()
|
12
|
MANANTHAVADY
|
KL-03-002-003-009/36 (Thavinhal)
|
1603002003NRG23181020220465276
|
19/10/2022
|
Daisy
|
1603002WL0025037
|
Daisy
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192421762
|
|
Daisy
|
()
|
13
|
MANANTHAVADY
|
KL-03-002-003-009/39 (Thavinhal)
|
1603002003NRG23181020220465278
|
19/10/2022
|
Anna Mary K M
|
1603002WL0025037
|
Anna Mary K M
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192421760
|
|
Anna Mary K M
|
()
|
14
|
MANANTHAVADY
|
KL-03-002-003-009/42 (Thavinhal)
|
1603002003NRG23181020220465279
|
19/10/2022
|
K C Joseph
|
1603002WL0025037
|
K C Joseph
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192421761
|
|
K C Joseph
|
()
|
15
|
MANANTHAVADY
|
KL-03-002-003-009/44 (Thavinhal)
|
1603002003NRG23181020220465280
|
19/10/2022
|
Premalatha
|
1603002WL0025037
|
Premalatha
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192421736
|
|
Premalatha
|
()
|
16
|
MANANTHAVADY
|
KL-03-002-003-011/108 (Thavinhal)
|
1603002003NRG23191020220467042
|
19/10/2022
|
Selly Babu
|
1603002WL0025097
|
Selly Babu
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192421771
|
|
Selly Babu
|
()
|
17
|
MANANTHAVADY
|
KL-03-002-003-011/113 (Thavinhal)
|
1603002003NRG23191020220467043
|
19/10/2022
|
Thankamani K S
|
1603002WL0025097
|
Thankamani K S
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192421776
|
|
Thankamani K S
|
()
|
18
|
MANANTHAVADY
|
KL-03-002-003-011/15 (Thavinhal)
|
1603002003NRG23181020220465281
|
19/10/2022
|
Valsamma
|
1603002WL0025037
|
Valsamma
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192421775
|
|
Valsamma
|
()
|
19
|
MANANTHAVADY
|
KL-03-002-003-011/200 (Thavinhal)
|
1603002003NRG23181020220465282
|
19/10/2022
|
Thressia
|
1603002WL0025037
|
Thressia
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192421751
|
|
Thressia
|
()
|
20
|
MANANTHAVADY
|
KL-03-002-003-011/24 (Thavinhal)
|
1603002003NRG23181020220465284
|
19/10/2022
|
Akhilesh Babu K
|
1603002WL0025037
|
Akhilesh Babu K
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192421756
|
|
Akhilesh Babu K
|
()
|
21
|
MANANTHAVADY
|
KL-03-002-003-011/295 (Thavinhal)
|
1603002003NRG23181020220465285
|
19/10/2022
|
ELSY
|
1603002WL0025037
|
ELSY
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192421770
|
|
ELSY
|
()
|
22
|
MANANTHAVADY
|
KL-03-002-003-011/79 (Thavinhal)
|
1603002003NRG23191020220467044
|
19/10/2022
|
JANCY JOSE
|
1603002WL0025097
|
JANCY JOSE
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192421773
|
|
JANCY JOSE
|
()
|
23
|
MANANTHAVADY
|
KL-03-002-003-011/94 (Thavinhal)
|
1603002003NRG23181020220465288
|
19/10/2022
|
Salomy
|
1603002WL0025037
|
Salomy
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192421757
|
|
Salomy
|
()
|
24
|
MANANTHAVADY
|
KL-03-002-003-011/96 (Thavinhal)
|
1603002003NRG23181020220465289
|
19/10/2022
|
Baby C D
|
1603002WL0025037
|
Baby C D
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192421758
|
|
Baby C D
|
()
|
25
|
MANANTHAVADY
|
KL-03-002-003-014/118 (Thavinhal)
|
1603002003NRG23181020220465296
|
19/10/2022
|
ANNAN PUTHANMMITTAM
|
1603002WL0025037
|
ANNAN PUTHANMMITTAM
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192421766
|
|
ANNAN PUTHANMMITTAM
|
()
|
26
|
MANANTHAVADY
|
KL-03-002-003-014/168 (Thavinhal)
|
1603002003NRG23181020220465297
|
19/10/2022
|
Usha Sudhakaran
|
1603002WL0025037
|
Usha Sudhakaran
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192421764
|
|
Usha Sudhakaran
|
()
|
27
|
MANANTHAVADY
|
KL-03-002-003-014/180 (Thavinhal)
|
1603002003NRG23181020220465298
|
19/10/2022
|
RAMA ANILKUMAR
|
1603002WL0025037
|
RAMA ANILKUMAR
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192421763
|
|
RAMA ANILKUMAR
|
()
|
28
|
MANANTHAVADY
|
KL-03-002-003-014/22 (Thavinhal)
|
1603002003NRG23181020220465299
|
19/10/2022
|
GEORGE K V
|
1603002WL0025037
|
GEORGE K V
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192421738
|
|
GEORGE K V
|
()
|
29
|
MANANTHAVADY
|
KL-03-002-003-014/89 (Thavinhal)
|
1603002003NRG23181020220465301
|
19/10/2022
|
JAYA RAJU
|
1603002WL0025037
|
JAYA RAJU
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192421774
|
|
JAYA RAJU
|
()
|
30
|
MANANTHAVADY
|
KL-03-002-003-014/92 (Thavinhal)
|
1603002003NRG23181020220465302
|
19/10/2022
|
BINDHU SHAJI
|
1603002WL0025037
|
BINDHU SHAJI
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192421767
|
|
BINDHU SHAJI
|
()
|
31
|
MANANTHAVADY
|
KL-03-002-003-014/98 (Thavinhal)
|
1603002003NRG23181020220465303
|
19/10/2022
|
JOSEPH O A
|
1603002WL0025037
|
JOSEPH O A
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192421752
|
|
JOSEPH O A
|
()
|
32
|
MANANTHAVADY
|
KL-03-002-003-014/99 (Thavinhal)
|
1603002003NRG23181020220465304
|
19/10/2022
|
SHERLY M A
|
1603002WL0025037
|
SHERLY M A
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192421772
|
|
SHERLY M A
|
()
|
33
|
MANANTHAVADY
|
KL-03-002-003-015/145 (Thavinhal)
|
1603002003NRG23181020220465305
|
19/10/2022
|
Saly Thankachan
|
1603002WL0025037
|
Saly Thankachan
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192421754
|
|
Saly Thankachan
|
()
|
34
|
MANANTHAVADY
|
KL-03-002-003-015/149 (Thavinhal)
|
1603002003NRG23181020220465306
|
19/10/2022
|
Vinod A K
|
1603002WL0025037
|
Vinod A K
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192421779
|
|
Vinod A K
|
()
|
35
|
MANANTHAVADY
|
KL-03-002-003-015/216 (Thavinhal)
|
1603002003NRG23181020220465307
|
19/10/2022
|
Valsala P K
|
1603002WL0025037
|
Valsala P K
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192421753
|
|
Valsala P K
|
()
|
36
|
MANANTHAVADY
|
KL-03-002-003-015/219 (Thavinhal)
|
1603002003NRG23181020220465308
|
19/10/2022
|
Molly Eldho
|
1603002WL0025037
|
Molly Eldho
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192421769
|
|
Molly Eldho
|
()
|
37
|
MANANTHAVADY
|
KL-03-002-003-015/365 (Thavinhal)
|
1603002003NRG23181020220465310
|
19/10/2022
|
Sheeba
|
1603002WL0025037
|
Sheeba
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192421778
|
|
Sheeba
|
()
|
38
|
MANANTHAVADY
|
KL-03-002-003-015/529 (Thavinhal)
|
1603002003NRG23181020220465311
|
19/10/2022
|
Sujatha
|
1603002WL0025037
|
Sujatha
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192421737
|
|
Sujatha
|
()
|
39
|
MANANTHAVADY
|
KL-03-002-003-015/94 (Thavinhal)
|
1603002003NRG23181020220465312
|
19/10/2022
|
Sathee Devi
|
1603002WL0025037
|
Sathee Devi
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192421765
|
|
Sathee Devi
|
()
|
40
|
MANANTHAVADY
|
KL-03-002-003-016/118 (Thavinhal)
|
1603002003NRG23181020220465313
|
19/10/2022
|
Rugmini Amma
|
1603002WL0025037
|
Rugmini Amma
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192421768
|
|
Rugmini Amma
|
()
|
41
|
MANANTHAVADY
|
KL-03-002-003-016/121 (Thavinhal)
|
1603002003NRG23181020220465314
|
19/10/2022
|
Chandrika
|
1603002WL0025037
|
Chandrika
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192421777
|
|
Chandrika
|
()
|
42
|
MANANTHAVADY
|
KL-03-002-003-016/124 (Thavinhal)
|
1603002003NRG23181020220465315
|
19/10/2022
|
Pushpa N C
|
1603002WL0025037
|
Pushpa N C
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192421750
|
|
Pushpa N C
|
()
|
43
|
MANANTHAVADY
|
KL-03-002-003-016/40 (Thavinhal)
|
1603002003NRG23181020220465318
|
19/10/2022
|
Komala
|
1603002WL0025037
|
Komala
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192421755
|
|
Komala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41363
|
41363
|
|
|
|
|
|
|
|
44
|
MANANTHAVADY
|
KL-03-002-003-012/109 (Thavinhal)
|
1603002003NRG23191020220467045
|
19/10/2022
|
Omana
|
1603002WL0025097
|
Omana
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192421791
|
|
Omana
|
()
|
45
|
MANANTHAVADY
|
KL-03-002-003-012/132 (Thavinhal)
|
1603002003NRG23181020220465290
|
19/10/2022
|
Pushpa
|
1603002WL0025037
|
Pushpa
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192421786
|
|
Pushpa
|
()
|
46
|
MANANTHAVADY
|
KL-03-002-003-012/151 (Thavinhal)
|
1603002003NRG23191020220467046
|
19/10/2022
|
Ramani
|
1603002WL0025097
|
Ramani
|
00657
|
KLGB0040522
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192421800
|
|
Ramani
|
()
|
47
|
MANANTHAVADY
|
KL-03-002-003-012/163 (Thavinhal)
|
1603002003NRG23181020220465291
|
19/10/2022
|
Sarojini V C
|
1603002WL0025037
|
Sarojini V C
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192421801
|
|
Sarojini V C
|
()
|
48
|
MANANTHAVADY
|
KL-03-002-003-012/173 (Thavinhal)
|
1603002003NRG23191020220467047
|
19/10/2022
|
Sarasamma K K
|
1603002WL0025097
|
Sarasamma K K
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192421780
|
|
Sarasamma K K
|
()
|
49
|
MANANTHAVADY
|
KL-03-002-003-012/178 (Thavinhal)
|
1603002003NRG23191020220467033
|
19/10/2022
|
Sumathi
|
1603002WL0025097
|
Sumathi
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192421794
|
|
Sumathi
|
()
|
50
|
MANANTHAVADY
|
KL-03-002-003-012/263 (Thavinhal)
|
1603002003NRG23181020220465292
|
19/10/2022
|
Sheeba K B
|
1603002WL0025037
|
Sheeba K B
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192421729
|
|
Sheeba K B
|
()
|
51
|
MANANTHAVADY
|
KL-03-002-003-012/28 (Thavinhal)
|
1603002003NRG23191020220467034
|
19/10/2022
|
Malathi
|
1603002WL0025097
|
Malathi
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192421793
|
|
Malathi
|
()
|
52
|
MANANTHAVADY
|
KL-03-002-003-012/63 (Thavinhal)
|
1603002003NRG23181020220465293
|
19/10/2022
|
Mini Ouseph
|
1603002WL0025037
|
Mini Ouseph
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192421728
|
|
Mini Ouseph
|
()
|
53
|
MANANTHAVADY
|
KL-03-002-003-012/75 (Thavinhal)
|
1603002003NRG23191020220467032
|
19/10/2022
|
Seleena
|
1603002WL0025097
|
Seleena
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192421792
|
|
Seleena
|
()
|
54
|
MANANTHAVADY
|
KL-03-002-003-012/81 (Thavinhal)
|
1603002003NRG23191020220467035
|
19/10/2022
|
Shamala
|
1603002WL0025097
|
Shamala
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192421796
|
|
Shamala
|
()
|
55
|
MANANTHAVADY
|
KL-03-002-003-017/15 (Thavinhal)
|
1603002003NRG23181020220465319
|
19/10/2022
|
JOSEPH K M
|
1603002WL0025037
|
JOSEPH K M
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192421795
|
|
JOSEPH K M
|
()
|
56
|
MANANTHAVADY
|
KL-03-002-003-017/261 (Thavinhal)
|
1603002003NRG23181020220465320
|
19/10/2022
|
Lalitha Vayalilthara
|
1603002WL0025037
|
Lalitha Vayalilthara
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192421781
|
|
Lalitha Vayalilthara
|
()
|
57
|
MANANTHAVADY
|
KL-03-002-003-018/139 (Thavinhal)
|
1603002003NRG23181020220465321
|
19/10/2022
|
Bindu Sivarajan
|
1603002WL0025037
|
Bindu Sivarajan
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192421783
|
|
Bindu Sivarajan
|
()
|
58
|
MANANTHAVADY
|
KL-03-002-003-018/156 (Thavinhal)
|
1603002003NRG23181020220465322
|
19/10/2022
|
Sajila Gireesh
|
1603002WL0025037
|
Sajila Gireesh
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192421787
|
|
Sajila Gireesh
|
()
|
59
|
MANANTHAVADY
|
KL-03-002-003-018/177 (Thavinhal)
|
1603002003NRG23181020220465323
|
19/10/2022
|
Lekha
|
1603002WL0025037
|
Lekha
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192421730
|
|
Lekha
|
()
|
60
|
MANANTHAVADY
|
KL-03-002-003-018/177 (Thavinhal)
|
1603002003NRG23181020220465324
|
19/10/2022
|
Lekha
|
1603002WL0025037
|
Lekha
|
00657
|
KLGB0040522
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192421731
|
|
Lekha
|
()
|
61
|
MANANTHAVADY
|
KL-03-002-003-018/178 (Thavinhal)
|
1603002003NRG23181020220465325
|
19/10/2022
|
Sandhya Santhosh
|
1603002WL0025037
|
Sandhya Santhosh
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192421802
|
|
Sandhya Santhosh
|
()
|
62
|
MANANTHAVADY
|
KL-03-002-003-018/178 (Thavinhal)
|
1603002003NRG23181020220465326
|
19/10/2022
|
Sandhya Santhosh
|
1603002WL0025037
|
Sandhya Santhosh
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192421803
|
|
Sandhya Santhosh
|
()
|
63
|
MANANTHAVADY
|
KL-03-002-003-018/4 (Thavinhal)
|
1603002003NRG23181020220465327
|
19/10/2022
|
Kelu P
|
1603002WL0025037
|
Kelu P
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192421741
|
|
Kelu P
|
()
|
64
|
MANANTHAVADY
|
KL-03-002-003-018/59 (Thavinhal)
|
1603002003NRG23181020220465328
|
19/10/2022
|
Chanthu
|
1603002WL0025037
|
Chanthu
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192421788
|
|
Chanthu
|
()
|
65
|
MANANTHAVADY
|
KL-03-002-003-018/70 (Thavinhal)
|
1603002003NRG23181020220465329
|
19/10/2022
|
Remani T K
|
1603002WL0025037
|
Remani T K
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192421782
|
|
Remani T K
|
()
|
66
|
MANANTHAVADY
|
KL-03-002-003-018/74 (Thavinhal)
|
1603002003NRG23181020220465330
|
19/10/2022
|
Santha
|
1603002WL0025037
|
Santha
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192421799
|
|
Santha
|
()
|
67
|
MANANTHAVADY
|
KL-03-002-003-018/89 (Thavinhal)
|
1603002003NRG23181020220465331
|
19/10/2022
|
Ajitha Devassia
|
1603002WL0025037
|
Ajitha Devassia
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192421797
|
|
Ajitha Devassia
|
()
|
68
|
MANANTHAVADY
|
KL-03-002-003-018/89 (Thavinhal)
|
1603002003NRG23191020220467036
|
19/10/2022
|
Ajitha Devassia
|
1603002WL0025097
|
Ajitha Devassia
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192421798
|
|
Ajitha Devassia
|
()
|
69
|
MANANTHAVADY
|
KL-03-002-003-019/166 (Thavinhal)
|
1603002003NRG23191020220467037
|
19/10/2022
|
MINI JOSEPH
|
1603002WL0025097
|
MINI JOSEPH
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192421785
|
|
MINI JOSEPH
|
()
|
70
|
MANANTHAVADY
|
KL-03-002-003-019/166 (Thavinhal)
|
1603002003NRG23181020220465332
|
19/10/2022
|
MINI JOSEPH
|
1603002WL0025037
|
MINI JOSEPH
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192421784
|
|
MINI JOSEPH
|
()
|
71
|
MANANTHAVADY
|
KL-03-002-003-019/223 (Thavinhal)
|
1603002003NRG23181020220465333
|
19/10/2022
|
MINI M K
|
1603002WL0025037
|
MINI M K
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192421789
|
|
MINI M K
|
()
|
72
|
MANANTHAVADY
|
KL-03-002-003-019/223 (Thavinhal)
|
1603002003NRG23191020220467038
|
19/10/2022
|
MINI M K
|
1603002WL0025097
|
MINI M K
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192421790
|
|
MINI M K
|
()
|
73
|
MANANTHAVADY
|
KL-03-002-003-019/39 (Thavinhal)
|
1603002003NRG23191020220467039
|
19/10/2022
|
Kumari D
|
1603002WL0025097
|
Kumari D
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192421734
|
|
Kumari D
|
()
|
74
|
MANANTHAVADY
|
KL-03-002-003-019/39 (Thavinhal)
|
1603002003NRG23181020220465334
|
19/10/2022
|
Kumari D
|
1603002WL0025037
|
Kumari D
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192421735
|
|
Kumari D
|
()
|
75
|
MANANTHAVADY
|
KL-03-002-003-019/92 (Thavinhal)
|
1603002003NRG23181020220465335
|
19/10/2022
|
Sini Joseph
|
1603002WL0025037
|
Sini Joseph
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192421733
|
|
Sini Joseph
|
()
|
76
|
MANANTHAVADY
|
KL-03-002-003-019/92 (Thavinhal)
|
1603002003NRG23191020220467040
|
19/10/2022
|
Sini Joseph
|
1603002WL0025097
|
Sini Joseph
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192421732
|
|
Sini Joseph
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40741
|
40741
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96099
|
96099
|
|
|
|
|
|
|
|