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-03-002-006-001/359 (Vellamunda)
|
1603002006NRG23050720220166414
|
05/07/2022
|
SULAIKA
|
1603002006WL010993
|
SULAIKA
|
00045
|
BARB0VJMAKK
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2916803304
|
|
SULAIKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-006-021/426 (Vellamunda)
|
1603002006NRG23020720220160323
|
05/07/2022
|
Maimoona
|
1603002006WL010629
|
Maimoona
|
00078
|
CNRB0000355
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916803303
|
|
Maimoona
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-006-001/17 (Vellamunda)
|
1603002006NRG23050720220166406
|
05/07/2022
|
Jameela
|
1603002006WL010993
|
Jameela
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916803302
|
|
Jameela
|
()
|
4
|
MANANTHAVADY
|
KL-03-002-006-002/422 (Vellamunda)
|
1603002006NRG23050720220165997
|
05/07/2022
|
GREESHMA
|
1603002006WL010969
|
GREESHMA
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
08/07/2022
|
|
2916803301
|
|
GREESHMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
5
|
MANANTHAVADY
|
KL-03-002-006-002/451 (Vellamunda)
|
1603002006NRG23050720220165999
|
05/07/2022
|
PRAKASH K M
|
1603002006WL010969
|
PRAKASH K M
|
00078
|
CNRB0005011
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2916803169
|
|
PRAKASH K M
|
()
|
6
|
MANANTHAVADY
|
KL-03-002-006-006/448 (Vellamunda)
|
1603002006NRG23050720220165858
|
05/07/2022
|
RAVI
|
1603002006WL010966
|
RAVI
|
00078
|
CNRB0005011
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916803164
|
|
RAVI
|
()
|
7
|
MANANTHAVADY
|
KL-03-002-006-012/147 (Vellamunda)
|
1603002006NRG23020720220159333
|
05/07/2022
|
Anila
|
1603002006WL010557
|
Anila
|
00078
|
CNRB0005011
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916803163
|
|
Anila
|
()
|
8
|
MANANTHAVADY
|
KL-03-002-006-012/468 (Vellamunda)
|
1603002006NRG23050720220167914
|
05/07/2022
|
Satheesh P
|
1603002006WL011054
|
Satheesh P
|
00078
|
CNRB0005011
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916803165
|
|
Satheesh P
|
()
|
9
|
MANANTHAVADY
|
KL-03-002-006-012/468 (Vellamunda)
|
1603002006NRG23050720220167913
|
05/07/2022
|
Sudha P D
|
1603002006WL011054
|
Sudha P D
|
00078
|
CNRB0005011
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916803168
|
|
Sudha P D
|
()
|
10
|
MANANTHAVADY
|
KL-03-002-006-014/127 (Vellamunda)
|
1603002006NRG23020720220160433
|
05/07/2022
|
Nimisha
|
1603002006WL010633
|
Nimisha
|
00078
|
CNRB0005011
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916803298
|
|
Nimisha
|
()
|
11
|
MANANTHAVADY
|
KL-03-002-006-014/249 (Vellamunda)
|
1603002006NRG23020720220160440
|
05/07/2022
|
Anitha V E
|
1603002006WL010633
|
Anitha V E
|
00078
|
CNRB0005011
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916803166
|
|
Anitha V E
|
()
|
12
|
MANANTHAVADY
|
KL-03-002-006-014/35 (Vellamunda)
|
1603002006NRG23020720220160452
|
05/07/2022
|
Chanthu P
|
1603002006WL010633
|
Chanthu P
|
00078
|
CNRB0005011
|
311
|
311
|
Processed
|
08/07/2022
|
|
2916803296
|
|
Chanthu P
|
()
|
13
|
MANANTHAVADY
|
KL-03-002-006-014/350 (Vellamunda)
|
1603002006NRG23020720220160481
|
05/07/2022
|
Geetha
|
1603002006WL010635
|
Geetha
|
00078
|
CNRB0005011
|
622
|
622
|
Processed
|
08/07/2022
|
|
2916803300
|
|
Geetha
|
()
|
14
|
MANANTHAVADY
|
KL-03-002-006-014/357 (Vellamunda)
|
1603002006NRG23020720220160482
|
05/07/2022
|
Bindhu
|
1603002006WL010635
|
Bindhu
|
00078
|
CNRB0005011
|
622
|
622
|
Processed
|
08/07/2022
|
|
2916803170
|
|
Bindhu
|
()
|
15
|
MANANTHAVADY
|
KL-03-002-006-014/361 (Vellamunda)
|
1603002006NRG23020720220160483
|
05/07/2022
|
ROSHNI
|
1603002006WL010635
|
ROSHNI
|
00078
|
CNRB0005011
|
622
|
622
|
Processed
|
08/07/2022
|
|
2916803167
|
|
ROSHNI
|
()
|
16
|
MANANTHAVADY
|
KL-03-002-006-014/389 (Vellamunda)
|
1603002006NRG23020720220160486
|
05/07/2022
|
Leela
|
1603002006WL010635
|
Leela
|
00078
|
CNRB0005011
|
311
|
311
|
Processed
|
08/07/2022
|
|
2916803171
|
|
Leela
|
()
|
17
|
MANANTHAVADY
|
KL-03-002-006-014/415 (Vellamunda)
|
1603002006NRG23020720220160455
|
05/07/2022
|
Usha
|
1603002006WL010633
|
Usha
|
00078
|
CNRB0005011
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916803172
|
|
Usha
|
()
|
18
|
MANANTHAVADY
|
KL-03-002-006-014/42 (Vellamunda)
|
1603002006NRG23020720220160488
|
05/07/2022
|
Unnimaya
|
1603002006WL010635
|
Unnimaya
|
00078
|
CNRB0005011
|
622
|
622
|
Processed
|
08/07/2022
|
|
2916803173
|
|
Unnimaya
|
()
|
19
|
MANANTHAVADY
|
KL-03-002-006-014/43 (Vellamunda)
|
1603002006NRG23020720220160457
|
05/07/2022
|
Vichithra V
|
1603002006WL010633
|
Vichithra V
|
00078
|
CNRB0005011
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916803161
|
|
Vichithra V
|
()
|
20
|
MANANTHAVADY
|
KL-03-002-006-014/485 (Vellamunda)
|
1603002006NRG23020720220160492
|
05/07/2022
|
Sarada
|
1603002006WL010635
|
Sarada
|
00078
|
CNRB0005011
|
622
|
622
|
Processed
|
08/07/2022
|
|
2916803295
|
|
Sarada
|
()
|
21
|
MANANTHAVADY
|
KL-03-002-006-014/492 (Vellamunda)
|
1603002006NRG23020720220160493
|
05/07/2022
|
Vasantha T S
|
1603002006WL010635
|
Vasantha T S
|
00078
|
CNRB0005011
|
622
|
622
|
Processed
|
08/07/2022
|
|
2916803299
|
|
Vasantha T S
|
()
|
22
|
MANANTHAVADY
|
KL-03-002-006-016/403 (Vellamunda)
|
1603002006NRG23050720220166385
|
05/07/2022
|
SUCHITHRA P R
|
1603002006WL010988
|
SUCHITHRA P R
|
00078
|
CNRB0005011
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916803297
|
|
SUCHITHRA P R
|
()
|
23
|
MANANTHAVADY
|
KL-03-002-006-019/67 (Vellamunda)
|
1603002006NRG23050720220166449
|
05/07/2022
|
SHYLAJA
|
1603002006WL010999
|
SHYLAJA
|
00078
|
CNRB0005011
|
311
|
311
|
Processed
|
08/07/2022
|
|
2916803162
|
|
SHYLAJA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21459
|
21459
|
|
|
|
|
|
|
|
24
|
MANANTHAVADY
|
KL-03-002-006-014/349 (Vellamunda)
|
1603002006NRG23020720220160480
|
05/07/2022
|
KAMALA
|
1603002006WL010635
|
KAMALA
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
08/07/2022
|
|
2916803175
|
|
KAMALA
|
()
|
25
|
MANANTHAVADY
|
KL-03-002-006-014/432 (Vellamunda)
|
1603002006NRG23020720220160489
|
05/07/2022
|
Ammini
|
1603002006WL010635
|
Ammini
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
08/07/2022
|
|
2916803174
|
|
Ammini
|
()
|
26
|
MANANTHAVADY
|
KL-03-002-006-020/296 (Vellamunda)
|
1603002006NRG23020720220159852
|
05/07/2022
|
VIJITHA
|
1603002006WL010597
|
VIJITHA
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916803294
|
|
VIJITHA
|
()
|
27
|
MANANTHAVADY
|
KL-03-002-006-020/72 (Vellamunda)
|
1603002006NRG23010720220158420
|
05/07/2022
|
Vijesh K T
|
1603002006WL010483
|
Vijesh K T
|
00078
|
CNRB0014751
|
2488
|
2488
|
Processed
|
08/07/2022
|
|
2916803293
|
|
Vijesh K T
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
28
|
MANANTHAVADY
|
KL-03-002-006-001/370 (Vellamunda)
|
1603002006NRG23050720220166416
|
05/07/2022
|
George
|
1603002006WL010993
|
George
|
00415
|
SBIN0018106
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2916803257
|
|
MR GEORGE KARAKKUNEL
|
()
|
29
|
MANANTHAVADY
|
KL-03-002-006-002/198 (Vellamunda)
|
1603002006NRG23050720220165981
|
05/07/2022
|
SRUTHI N V
|
1603002006WL010969
|
SRUTHI N V
|
00415
|
SBIN0018106
|
933
|
933
|
Processed
|
08/07/2022
|
|
2916803248
|
|
MRS SRUTHI NV
|
()
|
30
|
MANANTHAVADY
|
KL-03-002-006-002/416 (Vellamunda)
|
1603002006NRG23050720220165995
|
05/07/2022
|
SUNITHA
|
1603002006WL010969
|
SUNITHA
|
00415
|
SBIN0018106
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916803255
|
|
SUNITHA
|
()
|
31
|
MANANTHAVADY
|
KL-03-002-006-003/282 (Vellamunda)
|
1603002006NRG23020720220160735
|
05/07/2022
|
BINDHU P A
|
1603002006WL010651
|
BINDHU P A
|
00415
|
SBIN0018106
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916803250
|
|
MR BINDU PA
|
()
|
32
|
MANANTHAVADY
|
KL-03-002-006-003/296 (Vellamunda)
|
1603002006NRG23020720220159935
|
05/07/2022
|
Jameela M
|
1603002006WL010605
|
Jameela M
|
00415
|
SBIN0018106
|
311
|
311
|
Processed
|
08/07/2022
|
|
2916803244
|
|
JAMEELA M
|
()
|
33
|
MANANTHAVADY
|
KL-03-002-006-003/318 (Vellamunda)
|
1603002006NRG23020720220159936
|
05/07/2022
|
SALMATH
|
1603002006WL010605
|
SALMATH
|
00415
|
SBIN0018106
|
311
|
311
|
Processed
|
08/07/2022
|
|
2916803246
|
|
MRS SALMATH V
|
()
|
34
|
MANANTHAVADY
|
KL-03-002-006-003/78 (Vellamunda)
|
1603002006NRG23020720220159941
|
05/07/2022
|
Sindhu O
|
1603002006WL010605
|
Sindhu O
|
00415
|
SBIN0018106
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916803245
|
|
MRS SINDHU DO KANNAN
|
()
|
35
|
MANANTHAVADY
|
KL-03-002-006-007/256 (Vellamunda)
|
1603002006NRG23050720220166418
|
05/07/2022
|
VELLAN
|
1603002006WL010994
|
VELLAN
|
00415
|
SBIN0018106
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916803251
|
|
MR VELLAN SO KELU
|
()
|
36
|
MANANTHAVADY
|
KL-03-002-006-020/295 (Vellamunda)
|
1603002006NRG23020720220159851
|
05/07/2022
|
shalini
|
1603002006WL010597
|
shalini
|
00415
|
SBIN0018106
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916803254
|
|
MRS SALINI RAGHU
|
()
|
37
|
MANANTHAVADY
|
KL-03-002-006-020/68 (Vellamunda)
|
1603002006NRG23050720220165960
|
05/07/2022
|
PONNU
|
1603002006WL010968
|
PONNU
|
00415
|
SBIN0018106
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916803252
|
|
MR PONNU SO KUNJIKANNAN
|
()
|
38
|
MANANTHAVADY
|
KL-03-002-006-021/378 (Vellamunda)
|
1603002006NRG23050720220166313
|
05/07/2022
|
VASANTHA
|
1603002006WL010983
|
VASANTHA
|
00415
|
SBIN0018106
|
622
|
622
|
Processed
|
08/07/2022
|
|
2916803247
|
|
MRS VASANTHA WO BALAN
|
()
|
39
|
MANANTHAVADY
|
KL-03-002-006-021/385 (Vellamunda)
|
1603002006NRG23050720220166315
|
05/07/2022
|
Usha M K
|
1603002006WL010983
|
Usha M K
|
00415
|
SBIN0018106
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916803253
|
|
MRS USHA RAMACHANDRAN
|
()
|
40
|
MANANTHAVADY
|
KL-03-002-006-021/397 (Vellamunda)
|
1603002006NRG23020720220160322
|
05/07/2022
|
Bindu
|
1603002006WL010629
|
Bindu
|
00415
|
SBIN0018106
|
622
|
622
|
Processed
|
08/07/2022
|
|
2916803249
|
|
MR BINDU WO GOPALAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16794
|
16794
|
|
|
|
|
|
|
|
41
|
MANANTHAVADY
|
KL-03-002-006-006/315 (Vellamunda)
|
1603002006NRG23050720220166392
|
05/07/2022
|
SUBAIR
|
1603002006WL010990
|
SUBAIR
|
00415
|
SBIN0070321
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916803256
|
|
MR SUBAIR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
42
|
MANANTHAVADY
|
KL-03-002-006-001/201 (Vellamunda)
|
1603002006NRG23050720220166408
|
05/07/2022
|
Jameela
|
1603002006WL010993
|
Jameela
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916803181
|
|
Jameela
|
()
|
43
|
MANANTHAVADY
|
KL-03-002-006-001/304 (Vellamunda)
|
1603002006NRG23050720220166412
|
05/07/2022
|
Fousiya
|
1603002006WL010993
|
Fousiya
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916803219
|
|
Fousiya
|
()
|
44
|
Panamaram
|
KL-03-002-006-001/367 (Mullankolly)
|
1603002006NRG23050720220166415
|
05/07/2022
|
Sindhu
|
1603002006WL010993
|
Sindhu
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
08/07/2022
|
|
2916803265
|
|
Sindhu
|
()
|
45
|
MANANTHAVADY
|
KL-03-002-006-002/354 (Vellamunda)
|
1603002006NRG23050720220165986
|
05/07/2022
|
AMMINI
|
1603002006WL010969
|
AMMINI
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
08/07/2022
|
|
2916803197
|
|
AMMINI
|
()
|
46
|
MANANTHAVADY
|
KL-03-002-006-002/364 (Vellamunda)
|
1603002006NRG23050720220165872
|
05/07/2022
|
Moideen
|
1603002006WL010967
|
Moideen
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
08/07/2022
|
|
2916803290
|
|
Moideen
|
()
|
47
|
MANANTHAVADY
|
KL-03-002-006-002/386 (Vellamunda)
|
1603002006NRG23050720220165874
|
05/07/2022
|
NISHA GEORGE
|
1603002006WL010967
|
NISHA GEORGE
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2916803270
|
|
NISHA GEORGE
|
()
|
48
|
MANANTHAVADY
|
KL-03-002-006-002/405 (Vellamunda)
|
1603002006NRG23050720220165876
|
05/07/2022
|
RASHEED
|
1603002006WL010967
|
RASHEED
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916803212
|
|
RASHEED
|
()
|
49
|
MANANTHAVADY
|
KL-03-002-006-002/412 (Vellamunda)
|
1603002006NRG23050720220165878
|
05/07/2022
|
Soumya
|
1603002006WL010967
|
Soumya
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
08/07/2022
|
|
2916803202
|
|
Soumya
|
()
|
50
|
MANANTHAVADY
|
KL-03-002-006-002/417 (Vellamunda)
|
1603002006NRG23050720220165996
|
05/07/2022
|
SUMALATHA
|
1603002006WL010969
|
SUMALATHA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916803208
|
|
SUMALATHA
|
()
|
51
|
MANANTHAVADY
|
KL-03-002-006-002/418 (Vellamunda)
|
1603002006NRG23010720220158428
|
05/07/2022
|
HAIMAVATHI
|
1603002006WL010484
|
HAIMAVATHI
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916803177
|
|
HAIMAVATHI
|
()
|
52
|
MANANTHAVADY
|
KL-03-002-006-002/449 (Vellamunda)
|
1603002006NRG23050720220165881
|
05/07/2022
|
SINDHU KV
|
1603002006WL010967
|
SINDHU KV
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
08/07/2022
|
|
2916803205
|
|
SINDHU KV
|
()
|
53
|
MANANTHAVADY
|
KL-03-002-006-002/450 (Vellamunda)
|
1603002006NRG23050720220165882
|
05/07/2022
|
Thressiamma K P
|
1603002006WL010967
|
Thressiamma K P
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916803237
|
|
Thressiamma K P
|
()
|
54
|
MANANTHAVADY
|
KL-03-002-006-002/50 (Vellamunda)
|
1603002006NRG23050720220166001
|
05/07/2022
|
AKSHITHA K
|
1603002006WL010969
|
AKSHITHA K
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
08/07/2022
|
|
2916803276
|
|
AKSHITHA K
|
()
|
55
|
MANANTHAVADY
|
KL-03-002-006-002/65 (Vellamunda)
|
1603002006NRG23050720220165891
|
05/07/2022
|
Shaju M K
|
1603002006WL010967
|
Shaju M K
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2916803285
|
|
Shaju M K
|
()
|
56
|
MANANTHAVADY
|
KL-03-002-006-002/79 (Vellamunda)
|
1603002006NRG23050720220165897
|
05/07/2022
|
ABOOBACKER
|
1603002006WL010967
|
ABOOBACKER
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
08/07/2022
|
|
2916803180
|
|
ABOOBACKER
|
()
|
57
|
MANANTHAVADY
|
KL-03-002-006-002/80 (Vellamunda)
|
1603002006NRG23050720220165899
|
05/07/2022
|
CHERIYACHAN MJ
|
1603002006WL010967
|
CHERIYACHAN MJ
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916803292
|
|
CHERIYACHAN MJ
|
()
|
58
|
MANANTHAVADY
|
KL-03-002-006-003/102 (Vellamunda)
|
1603002006NRG23020720220160725
|
05/07/2022
|
VASANTHA
|
1603002006WL010651
|
VASANTHA
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
08/07/2022
|
|
2916803273
|
|
VASANTHA
|
()
|
59
|
MANANTHAVADY
|
KL-03-002-006-003/170 (Vellamunda)
|
1603002006NRG23020720220159931
|
05/07/2022
|
Kadheeja
|
1603002006WL010605
|
Kadheeja
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916803286
|
|
Kadheeja
|
()
|
60
|
MANANTHAVADY
|
KL-03-002-006-003/238 (Vellamunda)
|
1603002006NRG23020720220160730
|
05/07/2022
|
CHANDRAN
|
1603002006WL010651
|
CHANDRAN
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
08/07/2022
|
|
2916803221
|
|
CHANDRAN
|
()
|
61
|
MANANTHAVADY
|
KL-03-002-006-003/239 (Vellamunda)
|
1603002006NRG23020720220160732
|
05/07/2022
|
CHANDRAN
|
1603002006WL010651
|
CHANDRAN
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2916803234
|
|
CHANDRAN
|
()
|
62
|
MANANTHAVADY
|
KL-03-002-006-003/253 (Vellamunda)
|
1603002006NRG23020720220159934
|
05/07/2022
|
Yasoda
|
1603002006WL010605
|
Yasoda
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916803226
|
|
Yasoda
|
()
|
63
|
MANANTHAVADY
|
KL-03-002-006-003/295 (Vellamunda)
|
1603002006NRG23020720220160737
|
05/07/2022
|
Ibrahim
|
1603002006WL010651
|
Ibrahim
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916803190
|
|
Ibrahim
|
()
|
64
|
MANANTHAVADY
|
KL-03-002-006-003/314 (Vellamunda)
|
1603002006NRG23020720220160739
|
05/07/2022
|
Preena
|
1603002006WL010651
|
Preena
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2916803176
|
|
Preena
|
()
|
65
|
MANANTHAVADY
|
KL-03-002-006-003/47 (Vellamunda)
|
1603002006NRG23020720220160741
|
05/07/2022
|
Velukkan
|
1603002006WL010651
|
Velukkan
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916803283
|
|
Velukkan
|
()
|
66
|
MANANTHAVADY
|
KL-03-002-006-003/49 (Vellamunda)
|
1603002006NRG23020720220160744
|
05/07/2022
|
Musthafa
|
1603002006WL010651
|
Musthafa
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916803289
|
|
Musthafa
|
()
|
67
|
MANANTHAVADY
|
KL-03-002-006-004/122 (Vellamunda)
|
1603002006NRG23050720220166424
|
05/07/2022
|
KELU KELAPPAN
|
1603002006WL010996
|
KELU KELAPPAN
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916803196
|
|
KELU KELAPPAN
|
()
|
68
|
MANANTHAVADY
|
KL-03-002-006-004/419 (Vellamunda)
|
1603002006NRG23050720220166032
|
05/07/2022
|
SUKANYA KS
|
1603002006WL010970
|
SUKANYA KS
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916803211
|
|
SUKANYA KS
|
()
|
69
|
MANANTHAVADY
|
KL-03-002-006-004/66 (Vellamunda)
|
1603002006NRG23050720220166035
|
05/07/2022
|
SANITHA KR
|
1603002006WL010970
|
SANITHA KR
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2916803274
|
|
SANITHA KR
|
()
|
70
|
MANANTHAVADY
|
KL-03-002-006-005/286 (Vellamunda)
|
1603002006NRG23050720220166043
|
05/07/2022
|
Leela
|
1603002006WL010970
|
Leela
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916803179
|
|
Leela
|
()
|
71
|
MANANTHAVADY
|
KL-03-002-006-005/297 (Vellamunda)
|
1603002006NRG23050720220166044
|
05/07/2022
|
GEETHA
|
1603002006WL010970
|
GEETHA
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
08/07/2022
|
|
2916803287
|
|
GEETHA
|
()
|
72
|
MANANTHAVADY
|
KL-03-002-006-005/315 (Vellamunda)
|
1603002006NRG23050720220166045
|
05/07/2022
|
CHALA
|
1603002006WL010970
|
CHALA
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
08/07/2022
|
|
2916803288
|
|
CHALA
|
()
|
73
|
MANANTHAVADY
|
KL-03-002-006-006/289 (Vellamunda)
|
1603002006NRG23050720220165842
|
05/07/2022
|
Santha
|
1603002006WL010966
|
Santha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916803215
|
|
Santha
|
()
|
74
|
MANANTHAVADY
|
KL-03-002-006-006/290 (Vellamunda)
|
1603002006NRG23050720220165843
|
05/07/2022
|
Usha
|
1603002006WL010966
|
Usha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916803201
|
|
Usha
|
()
|
75
|
MANANTHAVADY
|
KL-03-002-006-006/315 (Vellamunda)
|
1603002006NRG23050720220166391
|
05/07/2022
|
Safiya
|
1603002006WL010990
|
Safiya
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916803272
|
|
Safiya
|
()
|
76
|
MANANTHAVADY
|
KL-03-002-006-006/341 (Vellamunda)
|
1603002006NRG23050720220165847
|
05/07/2022
|
Ammu
|
1603002006WL010966
|
Ammu
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916803218
|
|
Ammu
|
()
|
77
|
MANANTHAVADY
|
KL-03-002-006-006/343 (Vellamunda)
|
1603002006NRG23050720220165849
|
05/07/2022
|
RAJI N R
|
1603002006WL010966
|
RAJI N R
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916803238
|
|
RAJI N R
|
()
|
78
|
MANANTHAVADY
|
KL-03-002-006-006/363 (Vellamunda)
|
1603002006NRG23050720220165855
|
05/07/2022
|
BABU
|
1603002006WL010966
|
BABU
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916803241
|
|
BABU
|
()
|
79
|
MANANTHAVADY
|
KL-03-002-006-006/368 (Vellamunda)
|
1603002006NRG23050720220165856
|
05/07/2022
|
Kayama
|
1603002006WL010966
|
Kayama
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
08/07/2022
|
|
2916803184
|
|
Kayama
|
()
|
80
|
MANANTHAVADY
|
KL-03-002-006-006/396 (Vellamunda)
|
1603002006NRG23050720220165857
|
05/07/2022
|
MUTH
|
1603002006WL010966
|
MUTH
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
08/07/2022
|
|
2916803217
|
|
MUTH
|
()
|
81
|
MANANTHAVADY
|
KL-03-002-006-007/321 (Vellamunda)
|
1603002006NRG23050720220166421
|
05/07/2022
|
BABU
|
1603002006WL010994
|
BABU
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916803240
|
|
BABU
|
()
|
82
|
MANANTHAVADY
|
KL-03-002-006-014/111 (Vellamunda)
|
1603002006NRG23020720220160469
|
05/07/2022
|
Bindhu G
|
1603002006WL010635
|
Bindhu G
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
08/07/2022
|
|
2916803242
|
|
Bindhu G
|
()
|
83
|
MANANTHAVADY
|
KL-03-002-006-016/403 (Vellamunda)
|
1603002006NRG23050720220166386
|
05/07/2022
|
BINU P
|
1603002006WL010988
|
BINU P
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916803203
|
|
BINU P
|
()
|
84
|
MANANTHAVADY
|
KL-03-002-006-017/57 (Vellamunda)
|
1603002006NRG23050720220166390
|
05/07/2022
|
ASHIN P THOMAS
|
1603002006WL010989
|
ASHIN P THOMAS
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916803192
|
|
ASHIN P THOMAS
|
()
|
85
|
MANANTHAVADY
|
KL-03-002-006-017/57 (Vellamunda)
|
1603002006NRG23050720220166389
|
05/07/2022
|
THOMAS P L
|
1603002006WL010989
|
THOMAS P L
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916803291
|
|
THOMAS P L
|
()
|
86
|
MANANTHAVADY
|
KL-03-002-006-019/147 (Vellamunda)
|
1603002006NRG23050720220166428
|
05/07/2022
|
Bindu
|
1603002006WL010997
|
Bindu
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916803225
|
|
Bindu
|
()
|
87
|
MANANTHAVADY
|
KL-03-002-006-019/210 (Vellamunda)
|
1603002006NRG23050720220166439
|
05/07/2022
|
SEENATH
|
1603002006WL010999
|
SEENATH
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
08/07/2022
|
|
2916803284
|
|
SEENATH
|
()
|
88
|
MANANTHAVADY
|
KL-03-002-006-019/346 (Vellamunda)
|
1603002006NRG23050720220166429
|
05/07/2022
|
Chanthu
|
1603002006WL010997
|
Chanthu
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916803281
|
|
Chanthu
|
()
|
89
|
MANANTHAVADY
|
KL-03-002-006-019/371 (Vellamunda)
|
1603002006NRG23050720220166443
|
05/07/2022
|
AMMINI
|
1603002006WL010999
|
AMMINI
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
08/07/2022
|
|
2916803198
|
|
AMMINI
|
()
|
90
|
MANANTHAVADY
|
KL-03-002-006-019/378 (Vellamunda)
|
1603002006NRG23050720220166444
|
05/07/2022
|
SHEEJA MK
|
1603002006WL010999
|
SHEEJA MK
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
08/07/2022
|
|
2916803268
|
|
SHEEJA MK
|
()
|
91
|
MANANTHAVADY
|
KL-03-002-006-020/100 (Vellamunda)
|
1603002006NRG23020720220159808
|
05/07/2022
|
Bijitha
|
1603002006WL010597
|
Bijitha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916803228
|
|
Bijitha
|
()
|
92
|
MANANTHAVADY
|
KL-03-002-006-020/102 (Vellamunda)
|
1603002006NRG23050720220165910
|
05/07/2022
|
Vishnu
|
1603002006WL010968
|
Vishnu
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916803233
|
|
Vishnu
|
()
|
93
|
MANANTHAVADY
|
KL-03-002-006-020/103 (Vellamunda)
|
1603002006NRG23050720220165912
|
05/07/2022
|
Devan P C
|
1603002006WL010968
|
Devan P C
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916803199
|
|
Devan P C
|
()
|
94
|
MANANTHAVADY
|
KL-03-002-006-020/109 (Vellamunda)
|
1603002006NRG23050720220165916
|
05/07/2022
|
LEELA
|
1603002006WL010968
|
LEELA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916803183
|
|
LEELA
|
()
|
95
|
MANANTHAVADY
|
KL-03-002-006-020/121 (Vellamunda)
|
1603002006NRG23050720220167999
|
05/07/2022
|
Ravitha
|
1603002006WL011057
|
Ravitha
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916803232
|
|
Ravitha
|
()
|
96
|
MANANTHAVADY
|
KL-03-002-006-020/123 (Vellamunda)
|
1603002006NRG23020720220159814
|
05/07/2022
|
Sandhya
|
1603002006WL010597
|
Sandhya
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916803269
|
|
Sandhya
|
()
|
97
|
MANANTHAVADY
|
KL-03-002-006-020/127 (Vellamunda)
|
1603002006NRG23020720220159819
|
05/07/2022
|
SOUMYA
|
1603002006WL010597
|
SOUMYA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916803200
|
|
SOUMYA
|
()
|
98
|
MANANTHAVADY
|
KL-03-002-006-020/134 (Vellamunda)
|
1603002006NRG23020720220159825
|
05/07/2022
|
SHYLAJA
|
1603002006WL010597
|
SHYLAJA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916803195
|
|
SHYLAJA
|
()
|
99
|
MANANTHAVADY
|
KL-03-002-006-020/137 (Vellamunda)
|
1603002006NRG23020720220159829
|
05/07/2022
|
Anitha
|
1603002006WL010597
|
Anitha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916803209
|
|
Anitha
|
()
|
100
|
MANANTHAVADY
|
KL-03-002-006-020/141 (Vellamunda)
|
1603002006NRG23020720220159833
|
05/07/2022
|
Bijitha
|
1603002006WL010597
|
Bijitha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916803227
|
|
Bijitha
|
()
|
101
|
MANANTHAVADY
|
KL-03-002-006-020/165 (Vellamunda)
|
1603002006NRG23020720220159838
|
05/07/2022
|
Sugandhi
|
1603002006WL010597
|
Sugandhi
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916803282
|
|
Sugandhi
|
()
|
102
|
MANANTHAVADY
|
KL-03-002-006-020/171 (Vellamunda)
|
1603002006NRG23050720220168005
|
05/07/2022
|
Sheema suresh
|
1603002006WL011057
|
Sheema suresh
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916803187
|
|
Sheema suresh
|
()
|
103
|
MANANTHAVADY
|
KL-03-002-006-020/183 (Vellamunda)
|
1603002006NRG23050720220165929
|
05/07/2022
|
Laly Joseph
|
1603002006WL010968
|
Laly Joseph
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916803188
|
|
Laly Joseph
|
()
|
104
|
MANANTHAVADY
|
KL-03-002-006-020/185 (Vellamunda)
|
1603002006NRG23050720220165932
|
05/07/2022
|
Reghu
|
1603002006WL010968
|
Reghu
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916803182
|
|
Reghu
|
()
|
105
|
MANANTHAVADY
|
KL-03-002-006-020/191 (Vellamunda)
|
1603002006NRG23050720220168009
|
05/07/2022
|
REMYA M
|
1603002006WL011057
|
REMYA M
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
08/07/2022
|
|
2916803213
|
|
REMYA M
|
()
|
106
|
MANANTHAVADY
|
KL-03-002-006-020/203 (Vellamunda)
|
1603002006NRG23050720220168012
|
05/07/2022
|
SAVITHA
|
1603002006WL011057
|
SAVITHA
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
08/07/2022
|
|
2916803279
|
|
SAVITHA
|
()
|
107
|
MANANTHAVADY
|
KL-03-002-006-020/215 (Vellamunda)
|
1603002006NRG23050720220165936
|
05/07/2022
|
Rajan
|
1603002006WL010968
|
Rajan
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2916803194
|
|
Rajan
|
()
|
108
|
MANANTHAVADY
|
KL-03-002-006-020/231 (Vellamunda)
|
1603002006NRG23050720220165937
|
05/07/2022
|
Sunitha
|
1603002006WL010968
|
Sunitha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916803178
|
|
Sunitha
|
()
|
109
|
MANANTHAVADY
|
KL-03-002-006-020/238 (Vellamunda)
|
1603002006NRG23020720220159844
|
05/07/2022
|
Sujitha
|
1603002006WL010597
|
Sujitha
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916803231
|
|
Sujitha
|
()
|
110
|
MANANTHAVADY
|
KL-03-002-006-020/256 (Vellamunda)
|
1603002006NRG23020720220159848
|
05/07/2022
|
Paru
|
1603002006WL010597
|
Paru
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916803185
|
|
Paru
|
()
|
111
|
MANANTHAVADY
|
KL-03-002-006-020/297 (Vellamunda)
|
1603002006NRG23020720220159853
|
05/07/2022
|
Soumya
|
1603002006WL010597
|
Soumya
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916803230
|
|
Soumya
|
()
|
112
|
MANANTHAVADY
|
KL-03-002-006-020/304 (Vellamunda)
|
1603002006NRG23020720220159854
|
05/07/2022
|
Rajani
|
1603002006WL010597
|
Rajani
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916803204
|
|
Rajani
|
()
|
113
|
MANANTHAVADY
|
KL-03-002-006-020/307 (Vellamunda)
|
1603002006NRG23020720220159855
|
05/07/2022
|
Saila
|
1603002006WL010597
|
Saila
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916803275
|
|
Saila
|
()
|
114
|
MANANTHAVADY
|
KL-03-002-006-020/308 (Vellamunda)
|
1603002006NRG23020720220159856
|
05/07/2022
|
Sujatha
|
1603002006WL010597
|
Sujatha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916803206
|
|
Sujatha
|
()
|
115
|
MANANTHAVADY
|
KL-03-002-006-020/310 (Vellamunda)
|
1603002006NRG23020720220159858
|
05/07/2022
|
Ajitha
|
1603002006WL010597
|
Ajitha
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916803189
|
|
Ajitha
|
()
|
116
|
MANANTHAVADY
|
KL-03-002-006-020/312 (Vellamunda)
|
1603002006NRG23020720220159859
|
05/07/2022
|
Pushpa
|
1603002006WL010597
|
Pushpa
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916803239
|
|
Pushpa
|
()
|
117
|
MANANTHAVADY
|
KL-03-002-006-020/314 (Vellamunda)
|
1603002006NRG23020720220159860
|
05/07/2022
|
Anjali
|
1603002006WL010597
|
Anjali
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
08/07/2022
|
|
2916803193
|
|
Anjali
|
()
|
118
|
MANANTHAVADY
|
KL-03-002-006-020/340 (Vellamunda)
|
1603002006NRG23050720220165948
|
05/07/2022
|
Karikka
|
1603002006WL010968
|
Karikka
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916803220
|
|
Karikka
|
()
|
119
|
MANANTHAVADY
|
KL-03-002-006-020/344 (Vellamunda)
|
1603002006NRG23020720220159864
|
05/07/2022
|
Sathi C V
|
1603002006WL010597
|
Sathi C V
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
08/07/2022
|
|
2916803266
|
|
Sathi C V
|
()
|
120
|
MANANTHAVADY
|
KL-03-002-006-020/347 (Vellamunda)
|
1603002006NRG23050720220165949
|
05/07/2022
|
Santha Babu
|
1603002006WL010968
|
Santha Babu
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916803277
|
|
Santha Babu
|
()
|
121
|
MANANTHAVADY
|
KL-03-002-006-020/361 (Vellamunda)
|
1603002006NRG23050720220165950
|
05/07/2022
|
Rajani P C
|
1603002006WL010968
|
Rajani P C
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2916803210
|
|
Rajani P C
|
()
|
122
|
MANANTHAVADY
|
KL-03-002-006-020/361 (Vellamunda)
|
1603002006NRG23050720220165951
|
05/07/2022
|
Sasi
|
1603002006WL010968
|
Sasi
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2916803224
|
|
Sasi
|
()
|
123
|
MANANTHAVADY
|
KL-03-002-006-020/365 (Vellamunda)
|
1603002006NRG23020720220159865
|
05/07/2022
|
Santha
|
1603002006WL010597
|
Santha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916803223
|
|
Santha
|
()
|
124
|
MANANTHAVADY
|
KL-03-002-006-020/369 (Vellamunda)
|
1603002006NRG23050720220165952
|
05/07/2022
|
Nisha K
|
1603002006WL010968
|
Nisha K
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916803229
|
|
Nisha K
|
()
|
125
|
MANANTHAVADY
|
KL-03-002-006-020/371 (Vellamunda)
|
1603002006NRG23050720220165953
|
05/07/2022
|
Usha Vineesh
|
1603002006WL010968
|
Usha Vineesh
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916803216
|
|
Usha Vineesh
|
()
|
126
|
MANANTHAVADY
|
KL-03-002-006-020/374 (Vellamunda)
|
1603002006NRG23020720220159866
|
05/07/2022
|
Sudha
|
1603002006WL010597
|
Sudha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916803207
|
|
Sudha
|
()
|
127
|
MANANTHAVADY
|
KL-03-002-006-020/377 (Vellamunda)
|
1603002006NRG23020720220159867
|
05/07/2022
|
Kallyani
|
1603002006WL010597
|
Kallyani
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916803236
|
|
Kallyani
|
()
|
128
|
MANANTHAVADY
|
KL-03-002-006-020/378 (Vellamunda)
|
1603002006NRG23020720220159868
|
05/07/2022
|
Ambika
|
1603002006WL010597
|
Ambika
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
08/07/2022
|
|
2916803214
|
|
Ambika
|
()
|
129
|
MANANTHAVADY
|
KL-03-002-006-020/380 (Vellamunda)
|
1603002006NRG23050720220168020
|
05/07/2022
|
Devaki
|
1603002006WL011057
|
Devaki
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916803235
|
|
Devaki
|
()
|
130
|
MANANTHAVADY
|
KL-03-002-006-020/5 (Vellamunda)
|
1603002006NRG23020720220159871
|
05/07/2022
|
Mohandas A
|
1603002006WL010597
|
Mohandas A
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
08/07/2022
|
|
2916803280
|
|
Mohandas A
|
()
|
131
|
MANANTHAVADY
|
KL-03-002-006-020/9 (Vellamunda)
|
1603002006NRG23050720220166393
|
05/07/2022
|
Suresh K C
|
1603002006WL010991
|
Suresh K C
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916803186
|
|
Suresh K C
|
()
|
132
|
MANANTHAVADY
|
KL-03-002-006-020/92 (Vellamunda)
|
1603002006NRG23020720220159881
|
05/07/2022
|
Sujitha K
|
1603002006WL010597
|
Sujitha K
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
08/07/2022
|
|
2916803267
|
|
Sujitha K
|
()
|
133
|
MANANTHAVADY
|
KL-03-002-006-021/393 (Vellamunda)
|
1603002006NRG23020720220160321
|
05/07/2022
|
Unni
|
1603002006WL010629
|
Unni
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2916803222
|
|
Unni
|
()
|
134
|
MANANTHAVADY
|
KL-03-002-006-021/440 (Vellamunda)
|
1603002006NRG23020720220160324
|
05/07/2022
|
Radha
|
1603002006WL010629
|
Radha
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
08/07/2022
|
|
2916803278
|
|
Radha
|
()
|
135
|
MANANTHAVADY
|
KL-03-002-006-021/441 (Vellamunda)
|
1603002006NRG23020720220160325
|
05/07/2022
|
Geetha
|
1603002006WL010629
|
Geetha
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2916803271
|
|
Geetha
|
()
|
136
|
MANANTHAVADY
|
KL-03-002-006-021/447 (Vellamunda)
|
1603002006NRG23020720220160326
|
05/07/2022
|
Jameela
|
1603002006WL010629
|
Jameela
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
08/07/2022
|
|
2916803191
|
|
Jameela
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134352
|
134352
|
|
|
|
|
|
|
|
137
|
MANANTHAVADY
|
KL-03-002-006-011/226 (Vellamunda)
|
1603002006NRG23050720220166851
|
05/07/2022
|
BIJU
|
1603002006WL011013
|
BIJU
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
08/07/2022
|
|
2916803243
|
|
BIJU
|
()
|
138
|
MANANTHAVADY
|
KL-03-002-006-012/384 (Vellamunda)
|
1603002006NRG23010720220158349
|
05/07/2022
|
Subaida
|
1603002006WL010481
|
Subaida
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2916803261
|
|
Subaida
|
()
|
139
|
MANANTHAVADY
|
KL-03-002-006-012/384 (Vellamunda)
|
1603002006NRG23020720220159339
|
05/07/2022
|
Subaida
|
1603002006WL010557
|
Subaida
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2916803262
|
|
Subaida
|
()
|
140
|
MANANTHAVADY
|
KL-03-002-006-012/76 (Vellamunda)
|
1603002006NRG23020720220159346
|
05/07/2022
|
Jayasree
|
1603002006WL010557
|
Jayasree
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
08/07/2022
|
|
2916803258
|
|
Jayasree
|
()
|
141
|
MANANTHAVADY
|
KL-03-002-006-012/76 (Vellamunda)
|
1603002006NRG23010720220158356
|
05/07/2022
|
Jayasree
|
1603002006WL010481
|
Jayasree
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916803259
|
|
Jayasree
|
()
|
142
|
MANANTHAVADY
|
KL-03-002-006-012/86 (Vellamunda)
|
1603002006NRG23010720220158371
|
05/07/2022
|
Manoj
|
1603002006WL010481
|
Manoj
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916803263
|
|
Manoj
|
()
|
143
|
MANANTHAVADY
|
KL-03-002-006-012/86 (Vellamunda)
|
1603002006NRG23020720220159360
|
05/07/2022
|
Manoj
|
1603002006WL010557
|
Manoj
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916803264
|
|
Manoj
|
()
|
144
|
MANANTHAVADY
|
KL-03-002-006-014/29 (Vellamunda)
|
1603002006NRG23020720220160445
|
05/07/2022
|
Lekshmi
|
1603002006WL010633
|
Lekshmi
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916803260
|
|
Lekshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195930
|
195930
|
|
|
|
|
|
|
|