|
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-03-002-004-005/71
(Thirunelly)
|
1603002004NRG23170620220104832
|
18/06/2022
|
AYISHA
|
1603002004WL007876
|
AYISHA
|
00078
|
CNRB0000248
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459891781
|
|
AYISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-009/14
(Thirunelly)
|
1603002004NRG23170620220104604
|
18/06/2022
|
SUBIN S
|
1603002004WL007869
|
SUBIN S
|
00415
|
SBIN0010699
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459891975
|
|
MR SUBIN S
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-009/524
(Thirunelly)
|
1603002004NRG23170620220105369
|
18/06/2022
|
SALI
|
1603002004WL007894
|
SALI
|
00415
|
SBIN0010699
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459891974
|
|
MRS SALI SHAJI
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-011/374
(Thirunelly)
|
1603002004NRG23170620220104143
|
18/06/2022
|
NISHA P
|
1603002004WL007848
|
NISHA P
|
00415
|
SBIN0010699
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459891976
|
|
MRS NISHA P
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-016/422
(Thirunelly)
|
1603002004NRG23170620220104959
|
18/06/2022
|
JAYANTHI K P
|
1603002004WL007879
|
JAYANTHI K P
|
00415
|
SBIN0010699
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459891977
|
|
MRS JAYANTHI K P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-001/179
(Thirunelly)
|
1603002004NRG23150620220098085
|
18/06/2022
|
Sindu
|
1603002004WL007582
|
Sindu
|
00415
|
SBIN0070321
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459891981
|
|
MRS SINDHU CHANDRAN
|
()
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-001/458
(Thirunelly)
|
1603002004NRG23150620220099235
|
18/06/2022
|
Sreeja
|
1603002004WL007628
|
Sreeja
|
00415
|
SBIN0070321
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459891979
|
|
MRS SREEJA C S
|
()
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-001/458
(Thirunelly)
|
1603002004NRG23170620220106009
|
18/06/2022
|
Sreeja
|
1603002004WL007917
|
Sreeja
|
00415
|
SBIN0070321
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459891980
|
|
MRS SREEJA C S
|
()
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-002/6
(Thirunelly)
|
1603002004NRG23170620220105470
|
18/06/2022
|
SANDHYA K
|
1603002004WL007896
|
SANDHYA K
|
00415
|
SBIN0070321
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459891984
|
|
MRS SANDHYA K
|
()
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-002/6
(Thirunelly)
|
1603002004NRG23170620220105471
|
18/06/2022
|
SANDHYA K
|
1603002004WL007896
|
SANDHYA K
|
00415
|
SBIN0070321
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459891983
|
|
MRS SANDHYA K
|
()
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-003/378
(Thirunelly)
|
1603002004NRG23170620220104904
|
18/06/2022
|
PUSHPA A K
|
1603002004WL007878
|
PUSHPA A K
|
00415
|
SBIN0070321
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459891982
|
|
MRS PUSHPA A K
|
()
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-005/503
(Thirunelly)
|
1603002004NRG23170620220104820
|
18/06/2022
|
JANAKI
|
1603002004WL007876
|
JANAKI
|
00415
|
SBIN0070321
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459891978
|
|
MRS JANAKI JANAKI
|
()
|
|
13
|
MANANTHAVADY
|
KL-03-002-004-009/206
(Thirunelly)
|
1603002004NRG23170620220104841
|
18/06/2022
|
Rajitha r
|
1603002004WL007877
|
Rajitha r
|
00415
|
SBIN0070321
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459891985
|
|
MRS RAJITHA R
|
()
|
|
14
|
MANANTHAVADY
|
KL-03-002-004-009/47
(Thirunelly)
|
1603002004NRG23170620220104634
|
18/06/2022
|
MADHAVAN
|
1603002004WL007869
|
MADHAVAN
|
00415
|
SBIN0070321
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459891986
|
|
MR MADHAVAN MADHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14306
|
14306
|
|
|
|
|
|
|
|
|
15
|
MANANTHAVADY
|
KL-03-002-004-009/75
(Thirunelly)
|
1603002004NRG23170620220104862
|
18/06/2022
|
sarojini
|
1603002004WL007877
|
sarojini
|
00657
|
KLGB0040116
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459891782
|
|
sarojini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
16
|
MANANTHAVADY
|
KL-03-002-004-009/60
(Thirunelly)
|
1603002004NRG23170620220104644
|
18/06/2022
|
SUSEELA
|
1603002004WL007869
|
SUSEELA
|
00657
|
KLGB0040205
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459891783
|
|
SUSEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
17
|
MANANTHAVADY
|
KL-03-002-004-001/112
(Thirunelly)
|
1603002004NRG23150620220099222
|
18/06/2022
|
SHEENA
|
1603002004WL007628
|
SHEENA
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459891898
|
|
SHEENA
|
()
|
|
18
|
MANANTHAVADY
|
KL-03-002-004-001/112
(Thirunelly)
|
1603002004NRG23170620220105997
|
18/06/2022
|
SHEENA
|
1603002004WL007917
|
SHEENA
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459891899
|
|
SHEENA
|
()
|
|
19
|
MANANTHAVADY
|
KL-03-002-004-001/293
(Thirunelly)
|
1603002004NRG23170620220106005
|
18/06/2022
|
Suma
|
1603002004WL007917
|
Suma
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459891803
|
|
Suma
|
()
|
|
20
|
MANANTHAVADY
|
KL-03-002-004-001/293
(Thirunelly)
|
1603002004NRG23150620220099231
|
18/06/2022
|
Suma
|
1603002004WL007628
|
Suma
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459891804
|
|
Suma
|
()
|
|
21
|
MANANTHAVADY
|
KL-03-002-004-001/463
(Thirunelly)
|
1603002004NRG23150620220099672
|
18/06/2022
|
VALSARAJAN K
|
1603002004WL007653
|
VALSARAJAN K
|
00657
|
KLGB0040404
|
2177
|
2177
|
Processed
|
24/06/2022
|
|
2459891827
|
|
VALSARAJANK
|
()
|
|
22
|
MANANTHAVADY
|
KL-03-002-004-001/466
(Thirunelly)
|
1603002004NRG23170620220101778
|
18/06/2022
|
PONNA
|
1603002004WL007765
|
PONNA
|
00657
|
KLGB0040404
|
2177
|
2177
|
Processed
|
24/06/2022
|
|
2459891852
|
|
PONNA
|
()
|
|
23
|
MANANTHAVADY
|
KL-03-002-004-002/113
(Thirunelly)
|
1603002004NRG23170620220104738
|
18/06/2022
|
Rajani
|
1603002004WL007875
|
Rajani
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459891897
|
|
Rajani
|
()
|
|
24
|
MANANTHAVADY
|
KL-03-002-004-002/183
(Thirunelly)
|
1603002004NRG23170620220105413
|
18/06/2022
|
MALATHI K R
|
1603002004WL007896
|
MALATHI K R
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459891883
|
|
MALATHIKR
|
()
|
|
25
|
MANANTHAVADY
|
KL-03-002-004-002/183
(Thirunelly)
|
1603002004NRG23170620220105414
|
18/06/2022
|
MALATHI K R
|
1603002004WL007896
|
MALATHI K R
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459891884
|
|
MALATHIKR
|
()
|
|
26
|
MANANTHAVADY
|
KL-03-002-004-002/192
(Thirunelly)
|
1603002004NRG23170620220105417
|
18/06/2022
|
vijayamma
|
1603002004WL007896
|
vijayamma
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459891949
|
|
vijayamma
|
()
|
|
27
|
MANANTHAVADY
|
KL-03-002-004-002/192
(Thirunelly)
|
1603002004NRG23170620220105418
|
18/06/2022
|
vijayamma
|
1603002004WL007896
|
vijayamma
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459891950
|
|
vijayamma
|
()
|
|
28
|
MANANTHAVADY
|
KL-03-002-004-002/214
(Thirunelly)
|
1603002004NRG23170620220104753
|
18/06/2022
|
VALSAN P D
|
1603002004WL007875
|
VALSAN P D
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459891784
|
|
VALSANPD
|
()
|
|
29
|
MANANTHAVADY
|
KL-03-002-004-002/305
(Thirunelly)
|
1603002004NRG23170620220104756
|
18/06/2022
|
karutha
|
1603002004WL007875
|
karutha
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459891890
|
|
karutha
|
()
|
|
30
|
MANANTHAVADY
|
KL-03-002-004-002/313
(Thirunelly)
|
1603002004NRG23170620220104757
|
18/06/2022
|
RADHA
|
1603002004WL007875
|
RADHA
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459891896
|
|
RADHA
|
()
|
|
31
|
MANANTHAVADY
|
KL-03-002-004-002/348
(Thirunelly)
|
1603002004NRG23170620220104758
|
18/06/2022
|
VELLA
|
1603002004WL007875
|
VELLA
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459891878
|
|
VELLA
|
()
|
|
32
|
MANANTHAVADY
|
KL-03-002-004-002/353
(Thirunelly)
|
1603002004NRG23170620220105431
|
18/06/2022
|
DEVI
|
1603002004WL007896
|
DEVI
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459891879
|
|
DEVI
|
()
|
|
33
|
MANANTHAVADY
|
KL-03-002-004-002/353
(Thirunelly)
|
1603002004NRG23170620220105432
|
18/06/2022
|
DEVI
|
1603002004WL007896
|
DEVI
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459891880
|
|
DEVI
|
()
|
|
34
|
MANANTHAVADY
|
KL-03-002-004-002/354
(Thirunelly)
|
1603002004NRG23170620220105433
|
18/06/2022
|
LAKSHMI
|
1603002004WL007896
|
LAKSHMI
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459891909
|
|
LAKSHMI
|
()
|
|
35
|
MANANTHAVADY
|
KL-03-002-004-002/354
(Thirunelly)
|
1603002004NRG23170620220105434
|
18/06/2022
|
LAKSHMI
|
1603002004WL007896
|
LAKSHMI
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459891908
|
|
LAKSHMI
|
()
|
|
36
|
MANANTHAVADY
|
KL-03-002-004-002/382
(Thirunelly)
|
1603002004NRG23170620220105444
|
18/06/2022
|
SARASU
|
1603002004WL007896
|
SARASU
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459891888
|
|
SARASU
|
()
|
|
37
|
MANANTHAVADY
|
KL-03-002-004-002/382
(Thirunelly)
|
1603002004NRG23170620220105445
|
18/06/2022
|
SARASU
|
1603002004WL007896
|
SARASU
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459891889
|
|
SARASU
|
()
|
|
38
|
MANANTHAVADY
|
KL-03-002-004-002/400
(Thirunelly)
|
1603002004NRG23170620220104759
|
18/06/2022
|
BINDU
|
1603002004WL007875
|
BINDU
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459891907
|
|
BINDU
|
()
|
|
39
|
MANANTHAVADY
|
KL-03-002-004-002/417
(Thirunelly)
|
1603002004NRG23170620220104762
|
18/06/2022
|
LEELA
|
1603002004WL007875
|
LEELA
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459891887
|
|
LEELA
|
()
|
|
40
|
MANANTHAVADY
|
KL-03-002-004-002/448
(Thirunelly)
|
1603002004NRG23170620220104764
|
18/06/2022
|
Mini
|
1603002004WL007875
|
Mini
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459891874
|
|
Mini
|
()
|
|
41
|
MANANTHAVADY
|
KL-03-002-004-002/513
(Thirunelly)
|
1603002004NRG23170620220104769
|
18/06/2022
|
KUMARI
|
1603002004WL007875
|
KUMARI
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459891850
|
|
KUMARI
|
()
|
|
42
|
MANANTHAVADY
|
KL-03-002-004-003/202
(Thirunelly)
|
1603002004NRG23170620220104874
|
18/06/2022
|
Chandrika Babu
|
1603002004WL007878
|
Chandrika Babu
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459891845
|
|
ChandrikaBabu
|
()
|
|
43
|
MANANTHAVADY
|
KL-03-002-004-003/207
(Thirunelly)
|
1603002004NRG23170620220104875
|
18/06/2022
|
GOWRI
|
1603002004WL007878
|
GOWRI
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459891847
|
|
GOWRI
|
()
|
|
44
|
MANANTHAVADY
|
KL-03-002-004-003/234
(Thirunelly)
|
1603002004NRG23170620220104883
|
18/06/2022
|
KOORI
|
1603002004WL007878
|
KOORI
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459891846
|
|
KOORI
|
()
|
|
45
|
MANANTHAVADY
|
KL-03-002-004-003/250
(Thirunelly)
|
1603002004NRG23170620220104891
|
18/06/2022
|
AMMU
|
1603002004WL007878
|
AMMU
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459891885
|
|
AMMU
|
()
|
|
46
|
MANANTHAVADY
|
KL-03-002-004-003/332
(Thirunelly)
|
1603002004NRG23170620220104900
|
18/06/2022
|
SUMATHY K A
|
1603002004WL007878
|
SUMATHY K A
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459891853
|
|
SUMATHYKA
|
()
|
|
47
|
MANANTHAVADY
|
KL-03-002-004-003/362
(Thirunelly)
|
1603002004NRG23170620220104903
|
18/06/2022
|
Lakshmi
|
1603002004WL007878
|
Lakshmi
|
00657
|
KLGB0040404
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459891864
|
|
Lakshmi
|
()
|
|
48
|
MANANTHAVADY
|
KL-03-002-004-003/391
(Thirunelly)
|
1603002004NRG23170620220102080
|
18/06/2022
|
SINDHU
|
1603002004WL007783
|
SINDHU
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459891824
|
|
SINDHU
|
()
|
|
49
|
MANANTHAVADY
|
KL-03-002-004-003/398
(Thirunelly)
|
1603002004NRG23170620220102081
|
18/06/2022
|
SUSEELA N
|
1603002004WL007783
|
SUSEELA N
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459891863
|
|
SUSEELAN
|
()
|
|
50
|
MANANTHAVADY
|
KL-03-002-004-003/409
(Thirunelly)
|
1603002004NRG23170620220104906
|
18/06/2022
|
SHEELA K C
|
1603002004WL007878
|
SHEELA K C
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459891851
|
|
SHEELAKC
|
()
|
|
51
|
MANANTHAVADY
|
KL-03-002-004-003/415
(Thirunelly)
|
1603002004NRG23170620220104907
|
18/06/2022
|
CHELLY C
|
1603002004WL007878
|
CHELLY C
|
00657
|
KLGB0040404
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459891929
|
|
CHELLYC
|
()
|
|
52
|
MANANTHAVADY
|
KL-03-002-004-003/422
(Thirunelly)
|
1603002004NRG23170620220104908
|
18/06/2022
|
Reena M C
|
1603002004WL007878
|
Reena M C
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459891806
|
|
ReenaMC
|
()
|
|
53
|
MANANTHAVADY
|
KL-03-002-004-003/437
(Thirunelly)
|
1603002004NRG23170620220102083
|
18/06/2022
|
SUJA MADANAN
|
1603002004WL007783
|
SUJA MADANAN
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459891902
|
|
SUJAMADANAN
|
()
|
|
54
|
MANANTHAVADY
|
KL-03-002-004-003/454
(Thirunelly)
|
1603002004NRG23170620220104912
|
18/06/2022
|
DEEPA T M
|
1603002004WL007878
|
DEEPA T M
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459891906
|
|
DEEPATM
|
()
|
|
55
|
MANANTHAVADY
|
KL-03-002-004-003/51
(Thirunelly)
|
1603002004NRG23170620220104915
|
18/06/2022
|
SARASWATHI
|
1603002004WL007878
|
SARASWATHI
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459891866
|
|
SARASWATHI
|
()
|
|
56
|
MANANTHAVADY
|
KL-03-002-004-003/600
(Thirunelly)
|
1603002004NRG23170620220101779
|
18/06/2022
|
MINI BALAKRISHNAN
|
1603002004WL007765
|
MINI BALAKRISHNAN
|
00657
|
KLGB0040404
|
2177
|
2177
|
Processed
|
24/06/2022
|
|
2459891817
|
|
MINIBALAKRISHNAN
|
()
|
|
57
|
MANANTHAVADY
|
KL-03-002-004-004/127
(Thirunelly)
|
1603002004NRG23170620220104780
|
18/06/2022
|
Sameera Faisal
|
1603002004WL007876
|
Sameera Faisal
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459891900
|
|
SameeraFaisal
|
()
|
|
58
|
MANANTHAVADY
|
KL-03-002-004-004/167
(Thirunelly)
|
1603002004NRG23170620220102114
|
18/06/2022
|
SANTHI
|
1603002004WL007784
|
SANTHI
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459891892
|
|
SANTHI
|
()
|
|
59
|
MANANTHAVADY
|
KL-03-002-004-004/168
(Thirunelly)
|
1603002004NRG23170620220102115
|
18/06/2022
|
GIRIJAV
|
1603002004WL007784
|
GIRIJAV
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459891924
|
|
GIRIJAV
|
()
|
|
60
|
MANANTHAVADY
|
KL-03-002-004-004/170
(Thirunelly)
|
1603002004NRG23170620220102116
|
18/06/2022
|
Moly
|
1603002004WL007784
|
Moly
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459891881
|
|
Moly
|
()
|
|
61
|
MANANTHAVADY
|
KL-03-002-004-004/171
(Thirunelly)
|
1603002004NRG23170620220102117
|
18/06/2022
|
SINDHU RAVI
|
1603002004WL007784
|
SINDHU RAVI
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459891811
|
|
SINDHURAVI
|
()
|
|
62
|
MANANTHAVADY
|
KL-03-002-004-004/172
(Thirunelly)
|
1603002004NRG23170620220102118
|
18/06/2022
|
LEELA
|
1603002004WL007784
|
LEELA
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459891946
|
|
LEELA
|
()
|
|
63
|
MANANTHAVADY
|
KL-03-002-004-004/173
(Thirunelly)
|
1603002004NRG23170620220102119
|
18/06/2022
|
PATTA
|
1603002004WL007784
|
PATTA
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459891893
|
|
PATTA
|
()
|
|
64
|
MANANTHAVADY
|
KL-03-002-004-004/218
(Thirunelly)
|
1603002004NRG23170620220105281
|
18/06/2022
|
ASHA S S
|
1603002004WL007892
|
ASHA S S
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459891860
|
|
ASHASS
|
()
|
|
65
|
MANANTHAVADY
|
KL-03-002-004-004/251
(Thirunelly)
|
1603002004NRG23170620220102096
|
18/06/2022
|
Ponnamma
|
1603002004WL007783
|
Ponnamma
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459891823
|
|
Ponnamma
|
()
|
|
66
|
MANANTHAVADY
|
KL-03-002-004-004/286
(Thirunelly)
|
1603002004NRG23170620220105283
|
18/06/2022
|
SUMITHRA A Y
|
1603002004WL007892
|
SUMITHRA A Y
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459891793
|
|
SUMITHRAAY
|
()
|
|
67
|
MANANTHAVADY
|
KL-03-002-004-004/295
(Thirunelly)
|
1603002004NRG23170620220102100
|
18/06/2022
|
KUNHUMUHAMMAD
|
1603002004WL007783
|
KUNHUMUHAMMAD
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459891794
|
|
KUNHUMUHAMMAD
|
()
|
|
68
|
MANANTHAVADY
|
KL-03-002-004-004/308
(Thirunelly)
|
1603002004NRG23170620220105513
|
18/06/2022
|
GOWRI DEVAN
|
1603002004WL007902
|
GOWRI DEVAN
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459891923
|
|
GOWRIDEVAN
|
()
|
|
69
|
MANANTHAVADY
|
KL-03-002-004-004/324
(Thirunelly)
|
1603002004NRG23170620220102102
|
18/06/2022
|
THITHU
|
1603002004WL007783
|
THITHU
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459891800
|
|
THITHU
|
()
|
|
70
|
MANANTHAVADY
|
KL-03-002-004-004/366
(Thirunelly)
|
1603002004NRG23170620220102126
|
18/06/2022
|
KAMALA BABU
|
1603002004WL007784
|
KAMALA BABU
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459891799
|
|
KAMALABABU
|
()
|
|
71
|
MANANTHAVADY
|
KL-03-002-004-004/367
(Thirunelly)
|
1603002004NRG23170620220102127
|
18/06/2022
|
AMMINI
|
1603002004WL007784
|
AMMINI
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459891894
|
|
AMMINI
|
()
|
|
72
|
MANANTHAVADY
|
KL-03-002-004-005/141
(Thirunelly)
|
1603002004NRG23170620220105516
|
18/06/2022
|
GEETHA
|
1603002004WL007902
|
GEETHA
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459891812
|
|
GEETHA
|
()
|
|
73
|
MANANTHAVADY
|
KL-03-002-004-005/189
(Thirunelly)
|
1603002004NRG23170620220105292
|
18/06/2022
|
DEVI
|
1603002004WL007892
|
DEVI
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459891903
|
|
DEVI
|
()
|
|
74
|
MANANTHAVADY
|
KL-03-002-004-005/191
(Thirunelly)
|
1603002004NRG23170620220105293
|
18/06/2022
|
sarasu shaji
|
1603002004WL007892
|
sarasu shaji
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459891854
|
|
sarasushaji
|
()
|
|
75
|
MANANTHAVADY
|
KL-03-002-004-005/192
(Thirunelly)
|
1603002004NRG23170620220105295
|
18/06/2022
|
SUDHA B
|
1603002004WL007892
|
SUDHA B
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459891832
|
|
SUDHAB
|
()
|
|
76
|
MANANTHAVADY
|
KL-03-002-004-005/219
(Thirunelly)
|
1603002004NRG23170620220105296
|
18/06/2022
|
KEMBI JADAYAN
|
1603002004WL007892
|
KEMBI JADAYAN
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459891829
|
|
KEMBIJADAYAN
|
()
|
|
77
|
MANANTHAVADY
|
KL-03-002-004-005/222
(Thirunelly)
|
1603002004NRG23170620220105299
|
18/06/2022
|
KALI
|
1603002004WL007892
|
KALI
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459891871
|
|
KALI
|
()
|
|
78
|
MANANTHAVADY
|
KL-03-002-004-005/228
(Thirunelly)
|
1603002004NRG23170620220104801
|
18/06/2022
|
BEENA
|
1603002004WL007876
|
BEENA
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459891859
|
|
BEENA
|
()
|
|
79
|
MANANTHAVADY
|
KL-03-002-004-005/257
(Thirunelly)
|
1603002004NRG23170620220105518
|
18/06/2022
|
GEETHA
|
1603002004WL007902
|
GEETHA
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459891842
|
|
GEETHA
|
()
|
|
80
|
MANANTHAVADY
|
KL-03-002-004-005/267
(Thirunelly)
|
1603002004NRG23170620220105519
|
18/06/2022
|
CHIKKI
|
1603002004WL007902
|
CHIKKI
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459891834
|
|
CHIKKI
|
()
|
|
81
|
MANANTHAVADY
|
KL-03-002-004-005/269
(Thirunelly)
|
1603002004NRG23170620220105520
|
18/06/2022
|
PONNAMMA
|
1603002004WL007902
|
PONNAMMA
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459891938
|
|
PONNAMMA
|
()
|
|
82
|
MANANTHAVADY
|
KL-03-002-004-005/275
(Thirunelly)
|
1603002004NRG23170620220105521
|
18/06/2022
|
SUSEELA UDAYAN
|
1603002004WL007902
|
SUSEELA UDAYAN
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459891810
|
|
SUSEELAUDAYAN
|
()
|
|
83
|
MANANTHAVADY
|
KL-03-002-004-005/278
(Thirunelly)
|
1603002004NRG23170620220105522
|
18/06/2022
|
ANITHA
|
1603002004WL007902
|
ANITHA
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459891927
|
|
ANITHA
|
()
|
|
84
|
MANANTHAVADY
|
KL-03-002-004-005/280
(Thirunelly)
|
1603002004NRG23170620220105523
|
18/06/2022
|
LAKSHMI
|
1603002004WL007902
|
LAKSHMI
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459891816
|
|
LAKSHMI
|
()
|
|
85
|
MANANTHAVADY
|
KL-03-002-004-005/283
(Thirunelly)
|
1603002004NRG23170620220105524
|
18/06/2022
|
BINDU
|
1603002004WL007902
|
BINDU
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459891836
|
|
BINDU
|
()
|
|
86
|
MANANTHAVADY
|
KL-03-002-004-005/293
(Thirunelly)
|
1603002004NRG23170620220105525
|
18/06/2022
|
LINKI
|
1603002004WL007902
|
LINKI
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459891808
|
|
LINKI
|
()
|
|
87
|
MANANTHAVADY
|
KL-03-002-004-005/298
(Thirunelly)
|
1603002004NRG23170620220105526
|
18/06/2022
|
LAKSHMI
|
1603002004WL007902
|
LAKSHMI
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459891801
|
|
LAKSHMI
|
()
|
|
88
|
MANANTHAVADY
|
KL-03-002-004-005/300
(Thirunelly)
|
1603002004NRG23170620220105527
|
18/06/2022
|
LALITHA
|
1603002004WL007902
|
LALITHA
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459891840
|
|
LALITHA
|
()
|
|
89
|
MANANTHAVADY
|
KL-03-002-004-005/315
(Thirunelly)
|
1603002004NRG23170620220104803
|
18/06/2022
|
mini
|
1603002004WL007876
|
mini
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459891865
|
|
mini
|
()
|
|
90
|
MANANTHAVADY
|
KL-03-002-004-005/347
(Thirunelly)
|
1603002004NRG23170620220105530
|
18/06/2022
|
Kaveri
|
1603002004WL007902
|
Kaveri
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459891838
|
|
Kaveri
|
()
|
|
91
|
MANANTHAVADY
|
KL-03-002-004-005/364
(Thirunelly)
|
1603002004NRG23170620220105533
|
18/06/2022
|
KAMALA
|
1603002004WL007902
|
KAMALA
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459891937
|
|
KAMALA
|
()
|
|
92
|
MANANTHAVADY
|
KL-03-002-004-005/364
(Thirunelly)
|
1603002004NRG23170620220105532
|
18/06/2022
|
Ramu K
|
1603002004WL007902
|
Ramu K
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459891841
|
|
RamuK
|
()
|
|
93
|
MANANTHAVADY
|
KL-03-002-004-005/366
(Thirunelly)
|
1603002004NRG23170620220105534
|
18/06/2022
|
Sudha
|
1603002004WL007902
|
Sudha
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459891837
|
|
Sudha
|
()
|
|
94
|
MANANTHAVADY
|
KL-03-002-004-005/374
(Thirunelly)
|
1603002004NRG23170620220105537
|
18/06/2022
|
SUMITHA S
|
1603002004WL007902
|
SUMITHA S
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459891936
|
|
SUMITHAS
|
()
|
|
95
|
MANANTHAVADY
|
KL-03-002-004-005/377
(Thirunelly)
|
1603002004NRG23170620220105538
|
18/06/2022
|
GEETHA
|
1603002004WL007902
|
GEETHA
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459891835
|
|
GEETHA
|
()
|
|
96
|
MANANTHAVADY
|
KL-03-002-004-005/379
(Thirunelly)
|
1603002004NRG23170620220105540
|
18/06/2022
|
SOMI
|
1603002004WL007902
|
SOMI
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459891805
|
|
SOMI
|
()
|
|
97
|
MANANTHAVADY
|
KL-03-002-004-005/382
(Thirunelly)
|
1603002004NRG23170620220105541
|
18/06/2022
|
Radha
|
1603002004WL007902
|
Radha
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459891802
|
|
Radha
|
()
|
|
98
|
MANANTHAVADY
|
KL-03-002-004-005/397
(Thirunelly)
|
1603002004NRG23170620220105543
|
18/06/2022
|
BINDU K R
|
1603002004WL007902
|
BINDU K R
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459891928
|
|
BINDUKR
|
()
|
|
99
|
MANANTHAVADY
|
KL-03-002-004-005/431
(Thirunelly)
|
1603002004NRG23170620220105551
|
18/06/2022
|
MOLY K
|
1603002004WL007902
|
MOLY K
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459891926
|
|
MOLYK
|
()
|
|
100
|
MANANTHAVADY
|
KL-03-002-004-005/441
(Thirunelly)
|
1603002004NRG23170620220105307
|
18/06/2022
|
JANU
|
1603002004WL007892
|
JANU
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459891862
|
|
JANU
|
()
|
|
101
|
MANANTHAVADY
|
KL-03-002-004-005/485
(Thirunelly)
|
1603002004NRG23170620220104817
|
18/06/2022
|
SHAHLA M P
|
1603002004WL007876
|
SHAHLA M P
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459891870
|
|
SHAHLAMP
|
()
|
|
102
|
MANANTHAVADY
|
KL-03-002-004-005/491
(Thirunelly)
|
1603002004NRG23170620220104819
|
18/06/2022
|
Shobhana
|
1603002004WL007876
|
Shobhana
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459891833
|
|
Shobhana
|
()
|
|
103
|
MANANTHAVADY
|
KL-03-002-004-005/497
(Thirunelly)
|
1603002004NRG23170620220105312
|
18/06/2022
|
RAMSHEENA
|
1603002004WL007892
|
RAMSHEENA
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459891914
|
|
RAMSHEENA
|
()
|
|
104
|
MANANTHAVADY
|
KL-03-002-004-005/508
(Thirunelly)
|
1603002004NRG23170620220105313
|
18/06/2022
|
Glaris
|
1603002004WL007892
|
Glaris
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459891819
|
|
Glaris
|
()
|
|
105
|
MANANTHAVADY
|
KL-03-002-004-005/512
(Thirunelly)
|
1603002004NRG23170620220105552
|
18/06/2022
|
BABY B C
|
1603002004WL007902
|
BABY B C
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459891934
|
|
BABYBC
|
()
|
|
106
|
MANANTHAVADY
|
KL-03-002-004-005/515
(Thirunelly)
|
1603002004NRG23170620220105314
|
18/06/2022
|
Subitha C K
|
1603002004WL007892
|
Subitha C K
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459891798
|
|
SubithaCK
|
()
|
|
107
|
MANANTHAVADY
|
KL-03-002-004-005/516
(Thirunelly)
|
1603002004NRG23170620220105315
|
18/06/2022
|
JAMEELA SALEEM
|
1603002004WL007892
|
JAMEELA SALEEM
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459891933
|
|
JAMEELASALEEM
|
()
|
|
108
|
MANANTHAVADY
|
KL-03-002-004-005/519
(Thirunelly)
|
1603002004NRG23170620220105316
|
18/06/2022
|
BINDU T C
|
1603002004WL007892
|
BINDU T C
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459891791
|
|
BINDUTC
|
()
|
|
109
|
MANANTHAVADY
|
KL-03-002-004-005/520
(Thirunelly)
|
1603002004NRG23170620220105553
|
18/06/2022
|
SARASU
|
1603002004WL007902
|
SARASU
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459891895
|
|
SARASU
|
()
|
|
110
|
MANANTHAVADY
|
KL-03-002-004-005/520
(Thirunelly)
|
1603002004NRG23170620220105554
|
18/06/2022
|
SOUMYA K
|
1603002004WL007902
|
SOUMYA K
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459891943
|
|
SOUMYAK
|
()
|
|
111
|
MANANTHAVADY
|
KL-03-002-004-005/523
(Thirunelly)
|
1603002004NRG23170620220105317
|
18/06/2022
|
FATHIMA P K
|
1603002004WL007892
|
FATHIMA P K
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459891875
|
|
FATHIMAPK
|
()
|
|
112
|
MANANTHAVADY
|
KL-03-002-004-005/531
(Thirunelly)
|
1603002004NRG23170620220105319
|
18/06/2022
|
JAYA
|
1603002004WL007892
|
JAYA
|
00657
|
KLGB0040404
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459891826
|
|
JAYA
|
()
|
|
113
|
MANANTHAVADY
|
KL-03-002-004-005/532
(Thirunelly)
|
1603002004NRG23170620220105320
|
18/06/2022
|
PRAVITHA K J
|
1603002004WL007892
|
PRAVITHA K J
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459891797
|
|
PRAVITHAKJ
|
()
|
|
114
|
MANANTHAVADY
|
KL-03-002-004-005/538
(Thirunelly)
|
1603002004NRG23170620220105555
|
18/06/2022
|
SANDHYA K
|
1603002004WL007902
|
SANDHYA K
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459891917
|
|
SANDHYAK
|
()
|
|
115
|
MANANTHAVADY
|
KL-03-002-004-005/541
(Thirunelly)
|
1603002004NRG23170620220104822
|
18/06/2022
|
PRASANNAKUMARI M A
|
1603002004WL007876
|
PRASANNAKUMARI M A
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459891809
|
|
PRASANNAKUMARIMA
|
()
|
|
116
|
MANANTHAVADY
|
KL-03-002-004-005/542
(Thirunelly)
|
1603002004NRG23170620220105321
|
18/06/2022
|
MEENAKSHI
|
1603002004WL007892
|
MEENAKSHI
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459891839
|
|
MEENAKSHI
|
()
|
|
117
|
MANANTHAVADY
|
KL-03-002-004-005/543
(Thirunelly)
|
1603002004NRG23170620220105322
|
18/06/2022
|
MEENAKSHI
|
1603002004WL007892
|
MEENAKSHI
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459891849
|
|
MEENAKSHI
|
()
|
|
118
|
MANANTHAVADY
|
KL-03-002-004-005/547
(Thirunelly)
|
1603002004NRG23170620220105323
|
18/06/2022
|
SUHARA B
|
1603002004WL007892
|
SUHARA B
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459891815
|
|
SUHARAB
|
()
|
|
119
|
MANANTHAVADY
|
KL-03-002-004-005/553
(Thirunelly)
|
1603002004NRG23170620220105556
|
18/06/2022
|
JANU BASKAR
|
1603002004WL007902
|
JANU BASKAR
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459891931
|
|
JANUBASKAR
|
()
|
|
120
|
MANANTHAVADY
|
KL-03-002-004-005/557
(Thirunelly)
|
1603002004NRG23170620220105557
|
18/06/2022
|
BABY B S
|
1603002004WL007902
|
BABY B S
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459891913
|
|
BABYBS
|
()
|
|
121
|
MANANTHAVADY
|
KL-03-002-004-005/560
(Thirunelly)
|
1603002004NRG23170620220105324
|
18/06/2022
|
BABITHA P S
|
1603002004WL007892
|
BABITHA P S
|
00657
|
KLGB0040404
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459891858
|
|
BABITHAPS
|
()
|
|
122
|
MANANTHAVADY
|
KL-03-002-004-005/565
(Thirunelly)
|
1603002004NRG23170620220105325
|
18/06/2022
|
FATHIMA
|
1603002004WL007892
|
FATHIMA
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459891813
|
|
FATHIMA
|
()
|
|
123
|
MANANTHAVADY
|
KL-03-002-004-005/566
(Thirunelly)
|
1603002004NRG23170620220104824
|
18/06/2022
|
RAJAKUMARY T R
|
1603002004WL007876
|
RAJAKUMARY T R
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459891919
|
|
RAJAKUMARYTR
|
()
|
|
124
|
MANANTHAVADY
|
KL-03-002-004-005/569
(Thirunelly)
|
1603002004NRG23170620220105326
|
18/06/2022
|
SARASWATHY M
|
1603002004WL007892
|
SARASWATHY M
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459891825
|
|
SARASWATHYM
|
()
|
|
125
|
MANANTHAVADY
|
KL-03-002-004-005/575
(Thirunelly)
|
1603002004NRG23170620220104825
|
18/06/2022
|
SABIRA K
|
1603002004WL007876
|
SABIRA K
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459891925
|
|
SABIRAK
|
()
|
|
126
|
MANANTHAVADY
|
KL-03-002-004-005/580
(Thirunelly)
|
1603002004NRG23170620220105329
|
18/06/2022
|
KHADEEJA
|
1603002004WL007892
|
KHADEEJA
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459891947
|
|
KHADEEJA
|
()
|
|
127
|
MANANTHAVADY
|
KL-03-002-004-009/105
(Thirunelly)
|
1603002004NRG23170620220104595
|
18/06/2022
|
ASOKAN
|
1603002004WL007869
|
ASOKAN
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459891911
|
|
ASOKAN
|
()
|
|
128
|
MANANTHAVADY
|
KL-03-002-004-009/108
(Thirunelly)
|
1603002004NRG23170620220104599
|
18/06/2022
|
SASI
|
1603002004WL007869
|
SASI
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459891796
|
|
SASI
|
()
|
|
129
|
MANANTHAVADY
|
KL-03-002-004-009/110
(Thirunelly)
|
1603002004NRG23170620220104601
|
18/06/2022
|
VALSA
|
1603002004WL007869
|
VALSA
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459891930
|
|
VALSA
|
()
|
|
130
|
MANANTHAVADY
|
KL-03-002-004-009/15
(Thirunelly)
|
1603002004NRG23170620220104605
|
18/06/2022
|
KUNCHU
|
1603002004WL007869
|
KUNCHU
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459891891
|
|
KUNCHU
|
()
|
|
131
|
MANANTHAVADY
|
KL-03-002-004-009/20
(Thirunelly)
|
1603002004NRG23170620220104840
|
18/06/2022
|
Kumari
|
1603002004WL007877
|
Kumari
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459891792
|
|
Kumari
|
()
|
|
132
|
MANANTHAVADY
|
KL-03-002-004-009/24
(Thirunelly)
|
1603002004NRG23170620220104842
|
18/06/2022
|
AJITHA
|
1603002004WL007877
|
AJITHA
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459891882
|
|
AJITHA
|
()
|
|
133
|
MANANTHAVADY
|
KL-03-002-004-009/32
(Thirunelly)
|
1603002004NRG23170620220104613
|
18/06/2022
|
SURESH
|
1603002004WL007869
|
SURESH
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459891795
|
|
SURESH
|
()
|
|
134
|
MANANTHAVADY
|
KL-03-002-004-009/37
(Thirunelly)
|
1603002004NRG23170620220104625
|
18/06/2022
|
GIREESH
|
1603002004WL007869
|
GIREESH
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459891855
|
|
GIREESH
|
()
|
|
135
|
MANANTHAVADY
|
KL-03-002-004-009/376
(Thirunelly)
|
1603002004NRG23170620220104628
|
18/06/2022
|
CHANDRAN
|
1603002004WL007869
|
CHANDRAN
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459891912
|
|
CHANDRAN
|
()
|
|
136
|
MANANTHAVADY
|
KL-03-002-004-009/378
(Thirunelly)
|
1603002004NRG23170620220104630
|
18/06/2022
|
MANI C
|
1603002004WL007869
|
MANI C
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459891918
|
|
MANIC
|
()
|
|
137
|
MANANTHAVADY
|
KL-03-002-004-009/460
(Thirunelly)
|
1603002004NRG23170620220104849
|
18/06/2022
|
KOORI A
|
1603002004WL007877
|
KOORI A
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459891920
|
|
KOORIA
|
()
|
|
138
|
MANANTHAVADY
|
KL-03-002-004-009/498
(Thirunelly)
|
1603002004NRG23170620220104639
|
18/06/2022
|
LEELA HAMSA
|
1603002004WL007869
|
LEELA HAMSA
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459891807
|
|
LEELAHAMSA
|
()
|
|
139
|
MANANTHAVADY
|
KL-03-002-004-009/507
(Thirunelly)
|
1603002004NRG23170620220104640
|
18/06/2022
|
LAKSHMI
|
1603002004WL007869
|
LAKSHMI
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459891861
|
|
LAKSHMI
|
()
|
|
140
|
MANANTHAVADY
|
KL-03-002-004-009/527
(Thirunelly)
|
1603002004NRG23170620220104642
|
18/06/2022
|
BABU
|
1603002004WL007869
|
BABU
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459891877
|
|
BABU
|
()
|
|
141
|
MANANTHAVADY
|
KL-03-002-004-009/533
(Thirunelly)
|
1603002004NRG23170620220104851
|
18/06/2022
|
JAYA K
|
1603002004WL007877
|
JAYA K
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459891935
|
|
JAYAK
|
()
|
|
142
|
MANANTHAVADY
|
KL-03-002-004-009/77
(Thirunelly)
|
1603002004NRG23170620220104647
|
18/06/2022
|
Susheela
|
1603002004WL007869
|
Susheela
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459891873
|
|
Susheela
|
()
|
|
143
|
MANANTHAVADY
|
KL-03-002-004-010/526
(Thirunelly)
|
1603002004NRG23150620220099588
|
18/06/2022
|
RAMKUMAR R
|
1603002004WL007651
|
RAMKUMAR R
|
00657
|
KLGB0040404
|
2177
|
2177
|
Processed
|
24/06/2022
|
|
2459891948
|
|
RAMKUMARR
|
()
|
|
144
|
MANANTHAVADY
|
KL-03-002-004-010/526
(Thirunelly)
|
1603002004NRG23150620220099589
|
18/06/2022
|
RANYA
|
1603002004WL007651
|
RANYA
|
00657
|
KLGB0040404
|
2177
|
2177
|
Processed
|
24/06/2022
|
|
2459891942
|
|
RANYA
|
()
|
|
145
|
MANANTHAVADY
|
KL-03-002-004-011/19
(Thirunelly)
|
1603002004NRG23150620220099187
|
18/06/2022
|
PUSHPA
|
1603002004WL007626
|
PUSHPA
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459891944
|
|
PUSHPA
|
()
|
|
146
|
MANANTHAVADY
|
KL-03-002-004-011/19
(Thirunelly)
|
1603002004NRG23170620220103482
|
18/06/2022
|
PUSHPA
|
1603002004WL007827
|
PUSHPA
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459891945
|
|
PUSHPA
|
()
|
|
147
|
MANANTHAVADY
|
KL-03-002-004-011/245
(Thirunelly)
|
1603002004NRG23170620220103704
|
18/06/2022
|
SHAILA E M
|
1603002004WL007836
|
SHAILA E M
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459891857
|
|
SHAILAEM
|
()
|
|
148
|
MANANTHAVADY
|
KL-03-002-004-011/264
(Thirunelly)
|
1603002004NRG23170620220103707
|
18/06/2022
|
Sheeba
|
1603002004WL007836
|
Sheeba
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459891814
|
|
Sheeba
|
()
|
|
149
|
MANANTHAVADY
|
KL-03-002-004-011/266
(Thirunelly)
|
1603002004NRG23170620220103708
|
18/06/2022
|
MANJU E G
|
1603002004WL007836
|
MANJU E G
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459891856
|
|
MANJUEG
|
()
|
|
150
|
MANANTHAVADY
|
KL-03-002-004-011/312
(Thirunelly)
|
1603002004NRG23170620220104138
|
18/06/2022
|
Sumithra
|
1603002004WL007848
|
Sumithra
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459891848
|
|
Sumithra
|
()
|
|
151
|
MANANTHAVADY
|
KL-03-002-004-011/317
(Thirunelly)
|
1603002004NRG23170620220103713
|
18/06/2022
|
SREEJA
|
1603002004WL007836
|
SREEJA
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459891869
|
|
SREEJA
|
()
|
|
152
|
MANANTHAVADY
|
KL-03-002-004-011/328
(Thirunelly)
|
1603002004NRG23170620220103714
|
18/06/2022
|
SREEJA
|
1603002004WL007836
|
SREEJA
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459891940
|
|
SREEJA
|
()
|
|
153
|
MANANTHAVADY
|
KL-03-002-004-011/329
(Thirunelly)
|
1603002004NRG23170620220103715
|
18/06/2022
|
BEENA RAJU
|
1603002004WL007836
|
BEENA RAJU
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459891939
|
|
BEENARAJU
|
()
|
|
154
|
MANANTHAVADY
|
KL-03-002-004-011/332
(Thirunelly)
|
1603002004NRG23170620220103718
|
18/06/2022
|
MINI SURESH
|
1603002004WL007836
|
MINI SURESH
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459891828
|
|
MINISURESH
|
()
|
|
155
|
MANANTHAVADY
|
KL-03-002-004-011/334
(Thirunelly)
|
1603002004NRG23170620220103719
|
18/06/2022
|
SURESH
|
1603002004WL007836
|
SURESH
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459891941
|
|
SURESH
|
()
|
|
156
|
MANANTHAVADY
|
KL-03-002-004-011/335
(Thirunelly)
|
1603002004NRG23170620220103720
|
18/06/2022
|
Sarojini
|
1603002004WL007836
|
Sarojini
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459891901
|
|
Sarojini
|
()
|
|
157
|
MANANTHAVADY
|
KL-03-002-004-011/338
(Thirunelly)
|
1603002004NRG23170620220103721
|
18/06/2022
|
AMMINI
|
1603002004WL007836
|
AMMINI
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459891886
|
|
AMMINI
|
()
|
|
158
|
MANANTHAVADY
|
KL-03-002-004-011/351
(Thirunelly)
|
1603002004NRG23170620220104141
|
18/06/2022
|
SANTHA
|
1603002004WL007848
|
SANTHA
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459891820
|
|
SANTHA
|
()
|
|
159
|
MANANTHAVADY
|
KL-03-002-004-011/355
(Thirunelly)
|
1603002004NRG23150620220099584
|
18/06/2022
|
LEELA
|
1603002004WL007650
|
LEELA
|
00657
|
KLGB0040404
|
2177
|
2177
|
Processed
|
24/06/2022
|
|
2459891830
|
|
LEELA
|
()
|
|
160
|
MANANTHAVADY
|
KL-03-002-004-011/355
(Thirunelly)
|
1603002004NRG23150620220099586
|
18/06/2022
|
LEELA
|
1603002004WL007650
|
LEELA
|
00657
|
KLGB0040404
|
2177
|
2177
|
Processed
|
24/06/2022
|
|
2459891831
|
|
LEELA
|
()
|
|
161
|
MANANTHAVADY
|
KL-03-002-004-011/373
(Thirunelly)
|
1603002004NRG23170620220103534
|
18/06/2022
|
DIVYA SANTHOSH
|
1603002004WL007829
|
DIVYA SANTHOSH
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459891868
|
|
DIVYASANTHOSH
|
()
|
|
162
|
MANANTHAVADY
|
KL-03-002-004-011/412
(Thirunelly)
|
1603002004NRG23170620220103725
|
18/06/2022
|
SINDHU PUTTAN
|
1603002004WL007836
|
SINDHU PUTTAN
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459891932
|
|
SINDHUPUTTAN
|
()
|
|
163
|
MANANTHAVADY
|
KL-03-002-004-011/42
(Thirunelly)
|
1603002004NRG23170620220104146
|
18/06/2022
|
KUNHIKRISHNAN C
|
1603002004WL007848
|
KUNHIKRISHNAN C
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459891785
|
|
KUNHIKRISHNANC
|
()
|
|
164
|
MANANTHAVADY
|
KL-03-002-004-011/426
(Thirunelly)
|
1603002004NRG23170620220104148
|
18/06/2022
|
SAJITHA
|
1603002004WL007848
|
SAJITHA
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459891872
|
|
SAJITHA
|
()
|
|
165
|
MANANTHAVADY
|
KL-03-002-004-011/427
(Thirunelly)
|
1603002004NRG23170620220104149
|
18/06/2022
|
Usha Kumaran
|
1603002004WL007848
|
Usha Kumaran
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459891876
|
|
UshaKumaran
|
()
|
|
166
|
MANANTHAVADY
|
KL-03-002-004-011/472
(Thirunelly)
|
1603002004NRG23170620220104155
|
18/06/2022
|
DEVI SUKUMARAN
|
1603002004WL007848
|
DEVI SUKUMARAN
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459891910
|
|
DEVISUKUMARAN
|
()
|
|
167
|
MANANTHAVADY
|
KL-03-002-004-011/484
(Thirunelly)
|
1603002004NRG23170620220103538
|
18/06/2022
|
YAMUNA SUMESH
|
1603002004WL007829
|
YAMUNA SUMESH
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459891867
|
|
YAMUNASUMESH
|
()
|
|
168
|
MANANTHAVADY
|
KL-03-002-004-011/501
(Thirunelly)
|
1603002004NRG23170620220103539
|
18/06/2022
|
SHYLAJA P G
|
1603002004WL007829
|
SHYLAJA P G
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459891787
|
|
SHYLAJAPG
|
()
|
|
169
|
MANANTHAVADY
|
KL-03-002-004-011/504
(Thirunelly)
|
1603002004NRG23170620220104556
|
18/06/2022
|
GEETHA SURESH
|
1603002004WL007864
|
GEETHA SURESH
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459891818
|
|
GEETHASURESH
|
()
|
|
170
|
MANANTHAVADY
|
KL-03-002-004-011/517
(Thirunelly)
|
1603002004NRG23170620220104559
|
18/06/2022
|
SOUMYA MANI
|
1603002004WL007864
|
SOUMYA MANI
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459891788
|
|
SOUMYAMANI
|
()
|
|
171
|
MANANTHAVADY
|
KL-03-002-004-011/72
(Thirunelly)
|
1603002004NRG23170620220103728
|
18/06/2022
|
RAJU
|
1603002004WL007836
|
RAJU
|
00657
|
KLGB0040404
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459891786
|
|
RAJU
|
()
|
|
172
|
MANANTHAVADY
|
KL-03-002-004-012/199
(Thirunelly)
|
1603002004NRG23170620220101734
|
18/06/2022
|
vilasini
|
1603002004WL007762
|
vilasini
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459891904
|
|
vilasini
|
()
|
|
173
|
MANANTHAVADY
|
KL-03-002-004-012/199
(Thirunelly)
|
1603002004NRG23170620220101735
|
18/06/2022
|
vilasini
|
1603002004WL007762
|
vilasini
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459891905
|
|
vilasini
|
()
|
|
174
|
MANANTHAVADY
|
KL-03-002-004-012/279
(Thirunelly)
|
1603002004NRG23170620220101740
|
18/06/2022
|
sulochana p v
|
1603002004WL007762
|
sulochana p v
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459891915
|
|
sulochanapv
|
()
|
|
175
|
MANANTHAVADY
|
KL-03-002-004-012/279
(Thirunelly)
|
1603002004NRG23170620220101741
|
18/06/2022
|
sulochana p v
|
1603002004WL007762
|
sulochana p v
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459891916
|
|
sulochanapv
|
()
|
|
176
|
MANANTHAVADY
|
KL-03-002-004-012/366
(Thirunelly)
|
1603002004NRG23170620220101748
|
18/06/2022
|
kumari
|
1603002004WL007762
|
kumari
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459891922
|
|
kumari
|
()
|
|
177
|
MANANTHAVADY
|
KL-03-002-004-012/366
(Thirunelly)
|
1603002004NRG23170620220101749
|
18/06/2022
|
kumari
|
1603002004WL007762
|
kumari
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459891921
|
|
kumari
|
()
|
|
178
|
MANANTHAVADY
|
KL-03-002-004-012/465
(Thirunelly)
|
1603002004NRG23170620220101752
|
18/06/2022
|
Lakshmi
|
1603002004WL007762
|
Lakshmi
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459891822
|
|
Lakshmi
|
()
|
|
179
|
MANANTHAVADY
|
KL-03-002-004-012/465
(Thirunelly)
|
1603002004NRG23170620220101753
|
18/06/2022
|
Lakshmi
|
1603002004WL007762
|
Lakshmi
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459891821
|
|
Lakshmi
|
()
|
|
180
|
MANANTHAVADY
|
KL-03-002-004-012/488
(Thirunelly)
|
1603002004NRG23170620220101756
|
18/06/2022
|
SHEENA
|
1603002004WL007762
|
SHEENA
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459891843
|
|
SHEENA
|
()
|
|
181
|
MANANTHAVADY
|
KL-03-002-004-012/488
(Thirunelly)
|
1603002004NRG23170620220101757
|
18/06/2022
|
SHEENA
|
1603002004WL007762
|
SHEENA
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459891844
|
|
SHEENA
|
()
|
|
182
|
MANANTHAVADY
|
KL-03-002-004-012/9
(Thirunelly)
|
1603002004NRG23170620220101764
|
18/06/2022
|
Bhargavi
|
1603002004WL007762
|
Bhargavi
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459891790
|
|
Bhargavi
|
()
|
|
183
|
MANANTHAVADY
|
KL-03-002-004-012/9
(Thirunelly)
|
1603002004NRG23170620220101765
|
18/06/2022
|
Bhargavi
|
1603002004WL007762
|
Bhargavi
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459891789
|
|
Bhargavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255331
|
255331
|
|
|
|
|
|
|
|
|
184
|
MANANTHAVADY
|
KL-03-002-004-009/102
(Thirunelly)
|
1603002004NRG23170620220104594
|
18/06/2022
|
Lakshmi
|
1603002004WL007869
|
Lakshmi
|
00657
|
KLGB0040476
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459891951
|
|
Lakshmi
|
()
|
|
185
|
MANANTHAVADY
|
KL-03-002-004-011/520
(Thirunelly)
|
1603002004NRG23170620220103727
|
18/06/2022
|
SHARMILA SHAJU
|
1603002004WL007836
|
SHARMILA SHAJU
|
00657
|
KLGB0040476
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459891952
|
|
SHARMILASHAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
186
|
MANANTHAVADY
|
KL-03-002-004-001/463
(Thirunelly)
|
1603002004NRG23150620220099673
|
18/06/2022
|
SOUMINI P K
|
1603002004WL007653
|
SOUMINI P K
|
00657
|
KLGB0040732
|
2177
|
2177
|
Processed
|
24/06/2022
|
|
2459891953
|
|
SOUMINIPK
|
()
|
|
187
|
MANANTHAVADY
|
KL-03-002-004-002/126
(Thirunelly)
|
1603002004NRG23170620220104741
|
18/06/2022
|
RAMESHAN A R
|
1603002004WL007875
|
RAMESHAN A R
|
00657
|
KLGB0040732
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459891959
|
|
RAMESHANAR
|
()
|
|
188
|
MANANTHAVADY
|
KL-03-002-004-002/303
(Thirunelly)
|
1603002004NRG23170620220104755
|
18/06/2022
|
ponna
|
1603002004WL007875
|
ponna
|
00657
|
KLGB0040732
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459891960
|
|
ponna
|
()
|
|
189
|
MANANTHAVADY
|
KL-03-002-004-002/361
(Thirunelly)
|
1603002004NRG23170620220105435
|
18/06/2022
|
NALINI
|
1603002004WL007896
|
NALINI
|
00657
|
KLGB0040732
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459891971
|
|
NALINI
|
()
|
|
190
|
MANANTHAVADY
|
KL-03-002-004-002/361
(Thirunelly)
|
1603002004NRG23170620220105436
|
18/06/2022
|
NALINI
|
1603002004WL007896
|
NALINI
|
00657
|
KLGB0040732
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459891970
|
|
NALINI
|
()
|
|
191
|
MANANTHAVADY
|
KL-03-002-004-002/370
(Thirunelly)
|
1603002004NRG23170620220105440
|
18/06/2022
|
AMBIKA MANOJ
|
1603002004WL007896
|
AMBIKA MANOJ
|
00657
|
KLGB0040732
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459891966
|
|
AMBIKAMANOJ
|
()
|
|
192
|
MANANTHAVADY
|
KL-03-002-004-002/370
(Thirunelly)
|
1603002004NRG23170620220105441
|
18/06/2022
|
AMBIKA MANOJ
|
1603002004WL007896
|
AMBIKA MANOJ
|
00657
|
KLGB0040732
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459891965
|
|
AMBIKAMANOJ
|
()
|
|
193
|
MANANTHAVADY
|
KL-03-002-004-002/418
(Thirunelly)
|
1603002004NRG23170620220104763
|
18/06/2022
|
MEENAKSHI
|
1603002004WL007875
|
MEENAKSHI
|
00657
|
KLGB0040732
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459891962
|
|
MEENAKSHI
|
()
|
|
194
|
MANANTHAVADY
|
KL-03-002-004-002/448
(Thirunelly)
|
1603002004NRG23170620220104765
|
18/06/2022
|
RAJAN A A
|
1603002004WL007875
|
RAJAN A A
|
00657
|
KLGB0040732
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459891958
|
|
RAJANAA
|
()
|
|
195
|
MANANTHAVADY
|
KL-03-002-004-002/502
(Thirunelly)
|
1603002004NRG23170620220105466
|
18/06/2022
|
PRIYA A
|
1603002004WL007896
|
PRIYA A
|
00657
|
KLGB0040732
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459891956
|
|
PRIYAA
|
()
|
|
196
|
MANANTHAVADY
|
KL-03-002-004-002/502
(Thirunelly)
|
1603002004NRG23170620220105467
|
18/06/2022
|
PRIYA A
|
1603002004WL007896
|
PRIYA A
|
00657
|
KLGB0040732
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459891955
|
|
PRIYAA
|
()
|
|
197
|
MANANTHAVADY
|
KL-03-002-004-002/505
(Thirunelly)
|
1603002004NRG23170620220104766
|
18/06/2022
|
karthyayani p k
|
1603002004WL007875
|
karthyayani p k
|
00657
|
KLGB0040732
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459891967
|
|
karthyayanipk
|
()
|
|
198
|
MANANTHAVADY
|
KL-03-002-004-002/506
(Thirunelly)
|
1603002004NRG23170620220104767
|
18/06/2022
|
SUNITHA MANI
|
1603002004WL007875
|
SUNITHA MANI
|
00657
|
KLGB0040732
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459891954
|
|
SUNITHAMANI
|
()
|
|
199
|
MANANTHAVADY
|
KL-03-002-004-002/508
(Thirunelly)
|
1603002004NRG23170620220104768
|
18/06/2022
|
SARASWATHI R
|
1603002004WL007875
|
SARASWATHI R
|
00657
|
KLGB0040732
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459891957
|
|
SARASWATHIR
|
()
|
|
200
|
MANANTHAVADY
|
KL-03-002-004-003/231
(Thirunelly)
|
1603002004NRG23170620220104881
|
18/06/2022
|
VELLA
|
1603002004WL007878
|
VELLA
|
00657
|
KLGB0040732
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459891972
|
|
VELLA
|
()
|
|
201
|
MANANTHAVADY
|
KL-03-002-004-003/248
(Thirunelly)
|
1603002004NRG23170620220104889
|
18/06/2022
|
AMBIKA BALAN
|
1603002004WL007878
|
AMBIKA BALAN
|
00657
|
KLGB0040732
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459891964
|
|
AMBIKABALAN
|
()
|
|
202
|
MANANTHAVADY
|
KL-03-002-004-003/303
(Thirunelly)
|
1603002004NRG23170620220104896
|
18/06/2022
|
DIVYA
|
1603002004WL007878
|
DIVYA
|
00657
|
KLGB0040732
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459891963
|
|
DIVYA
|
()
|
|
203
|
MANANTHAVADY
|
KL-03-002-004-003/453
(Thirunelly)
|
1603002004NRG23170620220104911
|
18/06/2022
|
SANTHA B
|
1603002004WL007878
|
SANTHA B
|
00657
|
KLGB0040732
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459891973
|
|
SANTHAB
|
()
|
|
204
|
MANANTHAVADY
|
KL-03-002-004-003/81
(Thirunelly)
|
1603002004NRG23170620220105483
|
18/06/2022
|
RAJASREE C R
|
1603002004WL007896
|
RAJASREE C R
|
00657
|
KLGB0040732
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459891968
|
|
RAJASREECR
|
()
|
|
205
|
MANANTHAVADY
|
KL-03-002-004-003/81
(Thirunelly)
|
1603002004NRG23170620220105484
|
18/06/2022
|
RAJASREE C R
|
1603002004WL007896
|
RAJASREE C R
|
00657
|
KLGB0040732
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459891969
|
|
RAJASREECR
|
()
|
|
206
|
MANANTHAVADY
|
KL-03-002-004-006/384
(Thirunelly)
|
1603002004NRG23170620220105485
|
18/06/2022
|
LAKSHMI K K
|
1603002004WL007897
|
LAKSHMI K K
|
00657
|
KLGB0040732
|
2177
|
2177
|
Processed
|
24/06/2022
|
|
2459891961
|
|
LAKSHMIKK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28923
|
28923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312555
|
312555
|
|
|
|
|
|
|
|