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-03-002-006-015/394 (Vellamunda)
|
1603002006NRG23190520220023901
|
19/05/2022
|
SUBAIDA
|
1603002006WL003601
|
SUBAIDA
|
00078
|
CNRB0000355
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1590308370
|
|
SUBAIDA
|
()
|
2
|
MANANTHAVADY
|
KL-03-002-006-016/17 (Vellamunda)
|
1603002006NRG23190520220023584
|
19/05/2022
|
RANJISHA K
|
1603002006WL003584
|
RANJISHA K
|
00078
|
CNRB0000355
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1590308371
|
|
RANJISHAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-006-014/170 (Vellamunda)
|
1603002006NRG23190520220023441
|
19/05/2022
|
VIJAYAN
|
1603002006WL003564
|
VIJAYAN
|
00078
|
CNRB0005011
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1590308377
|
|
VIJAYAN
|
()
|
4
|
MANANTHAVADY
|
KL-03-002-006-014/188 (Vellamunda)
|
1603002006NRG23190520220023530
|
19/05/2022
|
Deepa
|
1603002006WL003580
|
Deepa
|
00078
|
CNRB0005011
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1590308382
|
|
Deepa
|
()
|
5
|
MANANTHAVADY
|
KL-03-002-006-015/37 (Vellamunda)
|
1603002006NRG23190520220023826
|
19/05/2022
|
SIVAN
|
1603002006WL003591
|
SIVAN
|
00078
|
CNRB0005011
|
933
|
933
|
Processed
|
26/05/2022
|
|
1590308389
|
|
SIVAN
|
()
|
6
|
MANANTHAVADY
|
KL-03-002-006-015/391 (Vellamunda)
|
1603002006NRG23190520220023827
|
19/05/2022
|
AYISHA
|
1603002006WL003591
|
AYISHA
|
00078
|
CNRB0005011
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1590308378
|
|
AYISHA
|
()
|
7
|
MANANTHAVADY
|
KL-03-002-006-016/113 (Vellamunda)
|
1603002006NRG23190520220023543
|
19/05/2022
|
JOHN I V
|
1603002006WL003583
|
JOHN I V
|
00078
|
CNRB0005011
|
933
|
933
|
Processed
|
26/05/2022
|
|
1590308375
|
|
JOHNIV
|
()
|
8
|
MANANTHAVADY
|
KL-03-002-006-016/195 (Vellamunda)
|
1603002006NRG23190520220023548
|
19/05/2022
|
LEELAMANI
|
1603002006WL003583
|
LEELAMANI
|
00078
|
CNRB0005011
|
622
|
622
|
Processed
|
26/05/2022
|
|
1590308384
|
|
LEELAMANI
|
()
|
9
|
MANANTHAVADY
|
KL-03-002-006-016/214 (Vellamunda)
|
1603002006NRG23190520220023552
|
19/05/2022
|
Suma
|
1603002006WL003583
|
Suma
|
00078
|
CNRB0005011
|
622
|
622
|
Processed
|
26/05/2022
|
|
1590308385
|
|
Suma
|
()
|
10
|
MANANTHAVADY
|
KL-03-002-006-016/379 (Vellamunda)
|
1603002006NRG23190520220023605
|
19/05/2022
|
RAJILA
|
1603002006WL003584
|
RAJILA
|
00078
|
CNRB0005011
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1590308381
|
|
RAJILA
|
()
|
11
|
MANANTHAVADY
|
KL-03-002-006-016/389 (Vellamunda)
|
1603002006NRG23190520220023558
|
19/05/2022
|
Kamala
|
1603002006WL003583
|
Kamala
|
00078
|
CNRB0005011
|
311
|
311
|
Processed
|
26/05/2022
|
|
1590308386
|
|
Kamala
|
()
|
12
|
MANANTHAVADY
|
KL-03-002-006-016/391 (Vellamunda)
|
1603002006NRG23190520220023559
|
19/05/2022
|
Deepa
|
1603002006WL003583
|
Deepa
|
00078
|
CNRB0005011
|
622
|
622
|
Processed
|
26/05/2022
|
|
1590308383
|
|
Deepa
|
()
|
13
|
MANANTHAVADY
|
KL-03-002-006-016/404 (Vellamunda)
|
1603002006NRG23190520220023562
|
19/05/2022
|
VIMALA
|
1603002006WL003583
|
VIMALA
|
00078
|
CNRB0005011
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1590308380
|
|
VIMALA
|
()
|
14
|
MANANTHAVADY
|
KL-03-002-006-016/413 (Vellamunda)
|
1603002006NRG23190520220023612
|
19/05/2022
|
SAMEERA A K
|
1603002006WL003584
|
SAMEERA A K
|
00078
|
CNRB0005011
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1590308379
|
|
SAMEERAAK
|
()
|
15
|
MANANTHAVADY
|
KL-03-002-006-016/420 (Vellamunda)
|
1603002006NRG23190520220023565
|
19/05/2022
|
LEELA K
|
1603002006WL003583
|
LEELA K
|
00078
|
CNRB0005011
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1590308387
|
|
LEELAK
|
()
|
16
|
MANANTHAVADY
|
KL-03-002-006-016/422 (Vellamunda)
|
1603002006NRG23190520220023614
|
19/05/2022
|
USHA
|
1603002006WL003584
|
USHA
|
00078
|
CNRB0005011
|
933
|
933
|
Processed
|
26/05/2022
|
|
1590308372
|
|
USHA
|
()
|
17
|
MANANTHAVADY
|
KL-03-002-006-016/47 (Vellamunda)
|
1603002006NRG23190520220023617
|
19/05/2022
|
KUNHAMAN
|
1603002006WL003584
|
KUNHAMAN
|
00078
|
CNRB0005011
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1590308373
|
|
KUNHAMAN
|
()
|
18
|
MANANTHAVADY
|
KL-03-002-006-016/86 (Vellamunda)
|
1603002006NRG23190520220023915
|
19/05/2022
|
KHADEEJA
|
1603002006WL003601
|
KHADEEJA
|
00078
|
CNRB0005011
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1590308374
|
|
KHADEEJA
|
()
|
19
|
MANANTHAVADY
|
KL-03-002-006-017/421 (Vellamunda)
|
1603002006NRG23190520220023797
|
19/05/2022
|
HIMA
|
1603002006WL003588
|
HIMA
|
00078
|
CNRB0005011
|
933
|
933
|
Processed
|
26/05/2022
|
|
1590308388
|
|
HIMA
|
()
|
20
|
MANANTHAVADY
|
KL-03-002-006-017/440 (Vellamunda)
|
1603002006NRG23190520220023799
|
19/05/2022
|
CHANDRAN T
|
1603002006WL003588
|
CHANDRAN T
|
00078
|
CNRB0005011
|
933
|
933
|
Processed
|
26/05/2022
|
|
1590308376
|
|
CHANDRANT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19593
|
19593
|
|
|
|
|
|
|
|
21
|
MANANTHAVADY
|
KL-03-002-006-015/24 (Vellamunda)
|
1603002006NRG23190520220023819
|
19/05/2022
|
SAIBUNNEESA
|
1603002006WL003591
|
SAIBUNNEESA
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
26/05/2022
|
|
1590308398
|
|
SAIBUNNEESA
|
()
|
22
|
MANANTHAVADY
|
KL-03-002-006-015/274 (Vellamunda)
|
1603002006NRG23190520220023820
|
19/05/2022
|
Kunjhipathu
|
1603002006WL003591
|
Kunjhipathu
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
26/05/2022
|
|
1590308392
|
|
Kunjhipathu
|
()
|
23
|
MANANTHAVADY
|
KL-03-002-006-015/332 (Vellamunda)
|
1603002006NRG23190520220023821
|
19/05/2022
|
BINDU
|
1603002006WL003591
|
BINDU
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
26/05/2022
|
|
1590308395
|
|
BINDU
|
()
|
24
|
MANANTHAVADY
|
KL-03-002-006-015/35 (Vellamunda)
|
1603002006NRG23190520220023822
|
19/05/2022
|
DEEPA
|
1603002006WL003591
|
DEEPA
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
26/05/2022
|
|
1590308391
|
|
DEEPA
|
()
|
25
|
MANANTHAVADY
|
KL-03-002-006-016/127 (Vellamunda)
|
1603002006NRG23190520220023581
|
19/05/2022
|
SINDHU
|
1603002006WL003584
|
SINDHU
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1590308400
|
|
SINDHU
|
()
|
26
|
MANANTHAVADY
|
KL-03-002-006-016/17 (Vellamunda)
|
1603002006NRG23190520220023583
|
19/05/2022
|
RADHA O K
|
1603002006WL003584
|
RADHA O K
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1590308399
|
|
RADHAOK
|
()
|
27
|
MANANTHAVADY
|
KL-03-002-006-016/182 (Vellamunda)
|
1603002006NRG23190520220023589
|
19/05/2022
|
Salomi
|
1603002006WL003584
|
Salomi
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
26/05/2022
|
|
1590308390
|
|
Salomi
|
()
|
28
|
MANANTHAVADY
|
KL-03-002-006-016/199 (Vellamunda)
|
1603002006NRG23190520220023549
|
19/05/2022
|
Madhavi
|
1603002006WL003583
|
Madhavi
|
00078
|
CNRB0014751
|
311
|
311
|
Processed
|
26/05/2022
|
|
1590308396
|
|
Madhavi
|
()
|
29
|
MANANTHAVADY
|
KL-03-002-006-016/381 (Vellamunda)
|
1603002006NRG23190520220023606
|
19/05/2022
|
Reshmi M R
|
1603002006WL003584
|
Reshmi M R
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1590308393
|
|
ReshmiMR
|
()
|
30
|
MANANTHAVADY
|
KL-03-002-006-016/404 (Vellamunda)
|
1603002006NRG23190520220023563
|
19/05/2022
|
ARAVINDAKSHAN
|
1603002006WL003583
|
ARAVINDAKSHAN
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1590308397
|
|
ARAVINDAKSHAN
|
()
|
31
|
MANANTHAVADY
|
KL-03-002-006-016/405 (Vellamunda)
|
1603002006NRG23190520220023610
|
19/05/2022
|
INDIRADEVI P
|
1603002006WL003584
|
INDIRADEVI P
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1590308394
|
|
INDIRADEVIP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
32
|
MANANTHAVADY
|
KL-03-002-006-017/95 (Vellamunda)
|
1603002006NRG23190520220023727
|
19/05/2022
|
Ajitha
|
1603002006WL003586
|
Ajitha
|
00415
|
SBIN0010699
|
622
|
622
|
Processed
|
26/05/2022
|
|
1590308455
|
|
MISS AJITHA M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
33
|
MANANTHAVADY
|
KL-03-002-006-016/47 (Vellamunda)
|
1603002006NRG23190520220023618
|
19/05/2022
|
Preetha
|
1603002006WL003584
|
Preetha
|
00415
|
SBIN0018106
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1590308456
|
|
MRS PREETHA K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
34
|
MANANTHAVADY
|
KL-03-002-006-014/240 (Vellamunda)
|
1603002006NRG23190520220023890
|
19/05/2022
|
Geetha
|
1603002006WL003601
|
Geetha
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
26/05/2022
|
|
1590308405
|
|
Geetha
|
()
|
35
|
MANANTHAVADY
|
KL-03-002-006-016/344 (Vellamunda)
|
1603002006NRG23190520220023597
|
19/05/2022
|
KELU
|
1603002006WL003584
|
KELU
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
26/05/2022
|
|
1590308401
|
|
KELU
|
()
|
36
|
MANANTHAVADY
|
KL-03-002-006-016/348 (Vellamunda)
|
1603002006NRG23190520220023598
|
19/05/2022
|
SUNITHA
|
1603002006WL003584
|
SUNITHA
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
26/05/2022
|
|
1590308402
|
|
SUNITHA
|
()
|
37
|
MANANTHAVADY
|
KL-03-002-006-016/373 (Vellamunda)
|
1603002006NRG23190520220023604
|
19/05/2022
|
Janaki
|
1603002006WL003584
|
Janaki
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1590308432
|
|
Janaki
|
()
|
38
|
MANANTHAVADY
|
KL-03-002-006-016/38 (Vellamunda)
|
1603002006NRG23190520220023557
|
19/05/2022
|
VALSALA
|
1603002006WL003583
|
VALSALA
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
26/05/2022
|
|
1590308426
|
|
VALSALA
|
()
|
39
|
MANANTHAVADY
|
KL-03-002-006-016/392 (Vellamunda)
|
1603002006NRG23190520220023561
|
19/05/2022
|
BABU
|
1603002006WL003583
|
BABU
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
26/05/2022
|
|
1590308422
|
|
BABU
|
()
|
40
|
MANANTHAVADY
|
KL-03-002-006-016/392 (Vellamunda)
|
1603002006NRG23190520220023560
|
19/05/2022
|
PARU
|
1603002006WL003583
|
PARU
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
26/05/2022
|
|
1590308421
|
|
PARU
|
()
|
41
|
MANANTHAVADY
|
KL-03-002-006-016/395 (Vellamunda)
|
1603002006NRG23190520220023608
|
19/05/2022
|
JAYARAM P T
|
1603002006WL003584
|
JAYARAM P T
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1590308425
|
|
JAYARAMPT
|
()
|
42
|
MANANTHAVADY
|
KL-03-002-006-016/395 (Vellamunda)
|
1603002006NRG23190520220023607
|
19/05/2022
|
KAMALAM
|
1603002006WL003584
|
KAMALAM
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1590308424
|
|
KAMALAM
|
()
|
43
|
MANANTHAVADY
|
KL-03-002-006-016/401 (Vellamunda)
|
1603002006NRG23190520220023609
|
19/05/2022
|
SINDHU
|
1603002006WL003584
|
SINDHU
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
26/05/2022
|
|
1590308446
|
|
SINDHU
|
()
|
44
|
MANANTHAVADY
|
KL-03-002-006-016/419 (Vellamunda)
|
1603002006NRG23190520220023613
|
19/05/2022
|
BIJU P T
|
1603002006WL003584
|
BIJU P T
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1590308407
|
|
BIJUPT
|
()
|
45
|
MANANTHAVADY
|
KL-03-002-006-016/43 (Vellamunda)
|
1603002006NRG23190520220023615
|
19/05/2022
|
VELLAN
|
1603002006WL003584
|
VELLAN
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
26/05/2022
|
|
1590308429
|
|
VELLAN
|
()
|
46
|
MANANTHAVADY
|
KL-03-002-006-016/57 (Vellamunda)
|
1603002006NRG23190520220023622
|
19/05/2022
|
PUSHPA
|
1603002006WL003584
|
PUSHPA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1590308404
|
|
PUSHPA
|
()
|
47
|
MANANTHAVADY
|
KL-03-002-006-016/8 (Vellamunda)
|
1603002006NRG23190520220023628
|
19/05/2022
|
SINDU
|
1603002006WL003584
|
SINDU
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1590308418
|
|
SINDU
|
()
|
48
|
MANANTHAVADY
|
KL-03-002-006-016/80 (Vellamunda)
|
1603002006NRG23190520220023629
|
19/05/2022
|
Sarada
|
1603002006WL003584
|
Sarada
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
26/05/2022
|
|
1590308420
|
|
Sarada
|
()
|
49
|
MANANTHAVADY
|
KL-03-002-006-017/164 (Vellamunda)
|
1603002006NRG23190520220023678
|
19/05/2022
|
BABU
|
1603002006WL003586
|
BABU
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1590308410
|
|
BABU
|
()
|
50
|
MANANTHAVADY
|
KL-03-002-006-017/164 (Vellamunda)
|
1603002006NRG23190520220023680
|
19/05/2022
|
Sujitha
|
1603002006WL003586
|
Sujitha
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1590308423
|
|
Sujitha
|
()
|
51
|
MANANTHAVADY
|
KL-03-002-006-017/175 (Vellamunda)
|
1603002006NRG23190520220023682
|
19/05/2022
|
KAYAMA
|
1603002006WL003586
|
KAYAMA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1590308440
|
|
KAYAMA
|
()
|
52
|
MANANTHAVADY
|
KL-03-002-006-017/181 (Vellamunda)
|
1603002006NRG23190520220023688
|
19/05/2022
|
Veena
|
1603002006WL003586
|
Veena
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1590308441
|
|
Veena
|
()
|
53
|
MANANTHAVADY
|
KL-03-002-006-017/191 (Vellamunda)
|
1603002006NRG23190520220023693
|
19/05/2022
|
CHANDHINI
|
1603002006WL003586
|
CHANDHINI
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1590308436
|
|
CHANDHINI
|
()
|
54
|
MANANTHAVADY
|
KL-03-002-006-017/197 (Vellamunda)
|
1603002006NRG23190520220023750
|
19/05/2022
|
BHAVITHA
|
1603002006WL003588
|
BHAVITHA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1590308430
|
|
BHAVITHA
|
()
|
55
|
MANANTHAVADY
|
KL-03-002-006-017/216 (Vellamunda)
|
1603002006NRG23190520220023765
|
19/05/2022
|
Ramya
|
1603002006WL003588
|
Ramya
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1590308428
|
|
Ramya
|
()
|
56
|
MANANTHAVADY
|
KL-03-002-006-017/231 (Vellamunda)
|
1603002006NRG23190520220023775
|
19/05/2022
|
Babu
|
1603002006WL003588
|
Babu
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1590308448
|
|
Babu
|
()
|
57
|
MANANTHAVADY
|
KL-03-002-006-017/236 (Vellamunda)
|
1603002006NRG23190520220023699
|
19/05/2022
|
VINOD
|
1603002006WL003586
|
VINOD
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
26/05/2022
|
|
1590308443
|
|
VINOD
|
()
|
58
|
MANANTHAVADY
|
KL-03-002-006-017/247 (Vellamunda)
|
1603002006NRG23190520220023776
|
19/05/2022
|
Ammu
|
1603002006WL003588
|
Ammu
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1590308417
|
|
Ammu
|
()
|
59
|
MANANTHAVADY
|
KL-03-002-006-017/272 (Vellamunda)
|
1603002006NRG23190520220023781
|
19/05/2022
|
Valsala A E
|
1603002006WL003588
|
Valsala A E
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
26/05/2022
|
|
1590308409
|
|
ValsalaAE
|
()
|
60
|
MANANTHAVADY
|
KL-03-002-006-017/275 (Vellamunda)
|
1603002006NRG23190520220023701
|
19/05/2022
|
SHAIJI T R
|
1603002006WL003586
|
SHAIJI T R
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1590308442
|
|
SHAIJITR
|
()
|
61
|
MANANTHAVADY
|
KL-03-002-006-017/315 (Vellamunda)
|
1603002006NRG23190520220023784
|
19/05/2022
|
Rajan Sasi
|
1603002006WL003588
|
Rajan Sasi
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
26/05/2022
|
|
1590308406
|
|
RajanSasi
|
()
|
62
|
MANANTHAVADY
|
KL-03-002-006-017/325 (Vellamunda)
|
1603002006NRG23190520220023703
|
19/05/2022
|
ANOOP K
|
1603002006WL003586
|
ANOOP K
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
26/05/2022
|
|
1590308411
|
|
ANOOPK
|
()
|
63
|
MANANTHAVADY
|
KL-03-002-006-017/325 (Vellamunda)
|
1603002006NRG23190520220023704
|
19/05/2022
|
MEENAKSHI P B
|
1603002006WL003586
|
MEENAKSHI P B
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1590308449
|
|
MEENAKSHIPB
|
()
|
64
|
MANANTHAVADY
|
KL-03-002-006-017/384 (Vellamunda)
|
1603002006NRG23190520220023796
|
19/05/2022
|
OMANA A
|
1603002006WL003588
|
OMANA A
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1590308415
|
|
OMANAA
|
()
|
65
|
MANANTHAVADY
|
KL-03-002-006-017/409 (Vellamunda)
|
1603002006NRG23190520220023711
|
19/05/2022
|
LATHA
|
1603002006WL003586
|
LATHA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1590308435
|
|
LATHA
|
()
|
66
|
MANANTHAVADY
|
KL-03-002-006-017/413 (Vellamunda)
|
1603002006NRG23190520220023712
|
19/05/2022
|
MUNDATHI
|
1603002006WL003586
|
MUNDATHI
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1590308439
|
|
MUNDATHI
|
()
|
67
|
MANANTHAVADY
|
KL-03-002-006-017/422 (Vellamunda)
|
1603002006NRG23190520220023798
|
19/05/2022
|
DEEPA PA
|
1603002006WL003588
|
DEEPA PA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1590308444
|
|
DEEPAPA
|
()
|
68
|
MANANTHAVADY
|
KL-03-002-006-017/431 (Vellamunda)
|
1603002006NRG23190520220023713
|
19/05/2022
|
RADHIKA
|
1603002006WL003586
|
RADHIKA
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
26/05/2022
|
|
1590308427
|
|
RADHIKA
|
()
|
69
|
MANANTHAVADY
|
KL-03-002-006-017/433 (Vellamunda)
|
1603002006NRG23190520220023714
|
19/05/2022
|
SHANMUKHADAS A
|
1603002006WL003586
|
SHANMUKHADAS A
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1590308403
|
|
SHANMUKHADASA
|
()
|
70
|
MANANTHAVADY
|
KL-03-002-006-017/437 (Vellamunda)
|
1603002006NRG23190520220023715
|
19/05/2022
|
MADHU
|
1603002006WL003586
|
MADHU
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1590308447
|
|
MADHU
|
()
|
71
|
MANANTHAVADY
|
KL-03-002-006-017/441 (Vellamunda)
|
1603002006NRG23190520220023716
|
19/05/2022
|
SARITHA
|
1603002006WL003586
|
SARITHA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1590308419
|
|
SARITHA
|
()
|
72
|
MANANTHAVADY
|
KL-03-002-006-017/83 (Vellamunda)
|
1603002006NRG23190520220023720
|
19/05/2022
|
HARITHA
|
1603002006WL003586
|
HARITHA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1590308438
|
|
HARITHA
|
()
|
73
|
MANANTHAVADY
|
KL-03-002-006-018/412 (Vellamunda)
|
1603002006NRG23190520220023730
|
19/05/2022
|
Geetha
|
1603002006WL003586
|
Geetha
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1590308413
|
|
Geetha
|
()
|
74
|
MANANTHAVADY
|
KL-03-002-006-019/223 (Vellamunda)
|
1603002006NRG23190520220023845
|
19/05/2022
|
HASEENA ABDULLA
|
1603002006WL003592
|
HASEENA ABDULLA
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
26/05/2022
|
|
1590308414
|
|
HASEENAABDULLA
|
()
|
75
|
MANANTHAVADY
|
KL-03-002-006-019/336 (Vellamunda)
|
1603002006NRG23190520220023851
|
19/05/2022
|
APARNA PV
|
1603002006WL003592
|
APARNA PV
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1590308437
|
|
APARNAPV
|
()
|
76
|
MANANTHAVADY
|
KL-03-002-006-019/336 (Vellamunda)
|
1603002006NRG23190520220023850
|
19/05/2022
|
LEELA
|
1603002006WL003592
|
LEELA
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
26/05/2022
|
|
1590308431
|
|
LEELA
|
()
|
77
|
MANANTHAVADY
|
KL-03-002-006-019/34 (Vellamunda)
|
1603002006NRG23190520220023853
|
19/05/2022
|
Usha Vijayan
|
1603002006WL003592
|
Usha Vijayan
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1590308408
|
|
UshaVijayan
|
()
|
78
|
MANANTHAVADY
|
KL-03-002-006-019/391 (Edavaka)
|
1603002006NRG23190520220023855
|
19/05/2022
|
DHANISHA A P
|
1603002006WL003592
|
DHANISHA A P
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1590308416
|
|
DHANISHAAP
|
()
|
79
|
MANANTHAVADY
|
KL-03-002-006-019/396 (Vellamunda)
|
1603002006NRG23190520220023856
|
19/05/2022
|
NAMITHA
|
1603002006WL003592
|
NAMITHA
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
26/05/2022
|
|
1590308433
|
|
NAMITHA
|
()
|
80
|
MANANTHAVADY
|
KL-03-002-006-019/397 (Vellamunda)
|
1603002006NRG23190520220023857
|
19/05/2022
|
THANKAMANI
|
1603002006WL003592
|
THANKAMANI
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
26/05/2022
|
|
1590308434
|
|
THANKAMANI
|
()
|
81
|
MANANTHAVADY
|
KL-03-002-006-019/403 (Vellamunda)
|
1603002006NRG23190520220023860
|
19/05/2022
|
USHA M
|
1603002006WL003592
|
USHA M
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
26/05/2022
|
|
1590308445
|
|
USHAM
|
()
|
82
|
MANANTHAVADY
|
KL-03-002-006-019/77 (Vellamunda)
|
1603002006NRG23190520220023868
|
19/05/2022
|
FOUSIYA ASHRAF
|
1603002006WL003592
|
FOUSIYA ASHRAF
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1590308412
|
|
FOUSIYAASHRAF
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55669
|
55669
|
|
|
|
|
|
|
|
83
|
MANANTHAVADY
|
KL-03-002-006-011/178 (Vellamunda)
|
1603002006NRG23190520220023535
|
19/05/2022
|
JOSE A V
|
1603002006WL003582
|
JOSE A V
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1590308450
|
|
JOSEAV
|
()
|
84
|
MANANTHAVADY
|
KL-03-002-006-011/226 (Vellamunda)
|
1603002006NRG23190520220023536
|
19/05/2022
|
BIJU
|
1603002006WL003582
|
BIJU
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1590308451
|
|
BIJU
|
()
|
85
|
MANANTHAVADY
|
KL-03-002-006-011/532 (Vellamunda)
|
1603002006NRG23190520220023538
|
19/05/2022
|
DAMU
|
1603002006WL003582
|
DAMU
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1590308454
|
|
DAMU
|
()
|
86
|
MANANTHAVADY
|
KL-03-002-006-014/188 (Vellamunda)
|
1603002006NRG23190520220023531
|
19/05/2022
|
Sankaran
|
1603002006WL003580
|
Sankaran
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1590308452
|
|
Sankaran
|
()
|
87
|
MANANTHAVADY
|
KL-03-002-006-014/5 (Vellamunda)
|
1603002006NRG23190520220023443
|
19/05/2022
|
Yohannan Vellankal
|
1603002006WL003564
|
Yohannan Vellankal
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1590308453
|
|
YohannanVellankal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101697
|
101697
|
|
|
|
|
|
|
|