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-03-002-005-001/42 (Thondernad)
|
1603002005NRG23071020220424306
|
07/10/2022
|
PRADEESH E
|
1603002005WL023377
|
PRADEESH E
|
00045
|
BARB0VJMAKK
|
933
|
933
|
Processed
|
14/10/2022
|
|
5559981486
|
|
PRADEESH E
|
()
|
2
|
MANANTHAVADY
|
KL-03-002-005-008/22 (Thondernad)
|
1603002005NRG23071020220423851
|
07/10/2022
|
Prabhakaran
|
1603002005WL023364
|
Prabhakaran
|
00045
|
BARB0VJMAKK
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5559981484
|
|
Prabhakaran
|
()
|
3
|
MANANTHAVADY
|
KL-03-002-005-013/458 (Thondernad)
|
1603002005NRG23071020220424105
|
07/10/2022
|
Nidheesh P T
|
1603002005WL023371
|
Nidheesh P T
|
00045
|
BARB0VJMAKK
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5559981483
|
|
Nidheesh P T
|
()
|
4
|
MANANTHAVADY
|
KL-03-002-005-014/287 (Thondernad)
|
1603002005NRG23071020220423722
|
07/10/2022
|
FRANCIS
|
1603002005WL023355
|
FRANCIS
|
00045
|
BARB0VJMAKK
|
311
|
311
|
Processed
|
14/10/2022
|
|
5559981485
|
|
FRANCIS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
5
|
MANANTHAVADY
|
KL-03-002-005-001/107 (Thondernad)
|
1603002005NRG23071020220424336
|
07/10/2022
|
Mundan
|
1603002005WL023378
|
Mundan
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5559981539
|
|
Mundan
|
()
|
6
|
MANANTHAVADY
|
KL-03-002-005-001/169 (Thondernad)
|
1603002005NRG23071020220424291
|
07/10/2022
|
PUSHPAKUMARI
|
1603002005WL023377
|
PUSHPAKUMARI
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559981521
|
|
PUSHPAKUMARI
|
()
|
7
|
MANANTHAVADY
|
KL-03-002-005-001/173 (Thondernad)
|
1603002005NRG23071020220424339
|
07/10/2022
|
Anusha
|
1603002005WL023378
|
Anusha
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5559981499
|
|
Anusha
|
()
|
8
|
MANANTHAVADY
|
KL-03-002-005-001/196 (Thondernad)
|
1603002005NRG23071020220424341
|
07/10/2022
|
Bindu
|
1603002005WL023378
|
Bindu
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5559981612
|
|
Bindu
|
()
|
9
|
MANANTHAVADY
|
KL-03-002-005-001/21 (Thondernad)
|
1603002005NRG23071020220424343
|
07/10/2022
|
KERAMMA
|
1603002005WL023378
|
KERAMMA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559981538
|
|
KERAMMA
|
()
|
10
|
MANANTHAVADY
|
KL-03-002-005-001/234 (Thondernad)
|
1603002005NRG23071020220424299
|
07/10/2022
|
BABITHA
|
1603002005WL023377
|
BABITHA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559981548
|
|
BABITHA
|
()
|
11
|
MANANTHAVADY
|
KL-03-002-005-001/247 (Thondernad)
|
1603002005NRG23071020220424300
|
07/10/2022
|
LEKSHMI
|
1603002005WL023377
|
LEKSHMI
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559981631
|
|
LEKSHMI
|
()
|
12
|
MANANTHAVADY
|
KL-03-002-005-001/251 (Thondernad)
|
1603002005NRG23071020220424347
|
07/10/2022
|
Ammu
|
1603002005WL023378
|
Ammu
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559981536
|
|
Ammu
|
()
|
13
|
MANANTHAVADY
|
KL-03-002-005-001/251 (Thondernad)
|
1603002005NRG23071020220424346
|
07/10/2022
|
OMANA
|
1603002005WL023378
|
OMANA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5559981505
|
|
OMANA
|
()
|
14
|
MANANTHAVADY
|
KL-03-002-005-001/375 (Thondernad)
|
1603002005NRG23071020220424303
|
07/10/2022
|
SUMITHA
|
1603002005WL023377
|
SUMITHA
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
14/10/2022
|
|
5559981502
|
|
SUMITHA
|
()
|
15
|
MANANTHAVADY
|
KL-03-002-005-001/393 (Thondernad)
|
1603002005NRG23071020220424353
|
07/10/2022
|
RADHA
|
1603002005WL023378
|
RADHA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559981606
|
|
RADHA
|
()
|
16
|
MANANTHAVADY
|
KL-03-002-005-001/397 (Thondernad)
|
1603002005NRG23071020220424304
|
07/10/2022
|
SWAPNA
|
1603002005WL023377
|
SWAPNA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5559981527
|
|
SWAPNA
|
()
|
17
|
MANANTHAVADY
|
KL-03-002-005-001/42 (Thondernad)
|
1603002005NRG23071020220424305
|
07/10/2022
|
Preetha
|
1603002005WL023377
|
Preetha
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559981545
|
|
Preetha
|
()
|
18
|
MANANTHAVADY
|
KL-03-002-005-001/449 (Thondernad)
|
1603002005NRG23071020220424354
|
07/10/2022
|
MUTHU
|
1603002005WL023378
|
MUTHU
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559981543
|
|
MUTHU
|
()
|
19
|
MANANTHAVADY
|
KL-03-002-005-001/454 (Thondernad)
|
1603002005NRG23071020220424307
|
07/10/2022
|
KALYANI
|
1603002005WL023377
|
KALYANI
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559981588
|
|
KALYANI
|
()
|
20
|
MANANTHAVADY
|
KL-03-002-005-001/456 (Thondernad)
|
1603002005NRG23071020220424308
|
07/10/2022
|
ANITHA
|
1603002005WL023377
|
ANITHA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5559981642
|
|
ANITHA
|
()
|
21
|
MANANTHAVADY
|
KL-03-002-005-001/456 (Thondernad)
|
1603002005NRG23071020220424309
|
07/10/2022
|
BINDU
|
1603002005WL023377
|
BINDU
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5559981658
|
|
BINDU
|
()
|
22
|
MANANTHAVADY
|
KL-03-002-005-001/468 (Thondernad)
|
1603002005NRG23071020220424311
|
07/10/2022
|
Ammu
|
1603002005WL023377
|
Ammu
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559981649
|
|
Ammu
|
()
|
23
|
MANANTHAVADY
|
KL-03-002-005-001/528 (Thondernad)
|
1603002005NRG23071020220424314
|
07/10/2022
|
PAIKKA
|
1603002005WL023377
|
PAIKKA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5559981647
|
|
PAIKKA
|
()
|
24
|
MANANTHAVADY
|
KL-03-002-005-001/529 (Thondernad)
|
1603002005NRG23071020220424355
|
07/10/2022
|
LAKSHMI
|
1603002005WL023378
|
LAKSHMI
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5559981550
|
|
LAKSHMI
|
()
|
25
|
MANANTHAVADY
|
KL-03-002-005-002/260 (Thondernad)
|
1603002005NRG23071020220424474
|
07/10/2022
|
SUMATHY P B
|
1603002005WL023381
|
SUMATHY P B
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5559981563
|
|
SUMATHY P B
|
()
|
26
|
MANANTHAVADY
|
KL-03-002-005-002/352 (Thondernad)
|
1603002005NRG23071020220424323
|
07/10/2022
|
KOMALAM
|
1603002005WL023377
|
KOMALAM
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
14/10/2022
|
|
5559981516
|
|
KOMALAM
|
()
|
27
|
MANANTHAVADY
|
KL-03-002-005-002/354 (Thondernad)
|
1603002005NRG23071020220424324
|
07/10/2022
|
KOLUMBAN
|
1603002005WL023377
|
KOLUMBAN
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559981623
|
|
KOLUMBAN
|
()
|
28
|
MANANTHAVADY
|
KL-03-002-005-002/383 (Thondernad)
|
1603002005NRG23071020220424325
|
07/10/2022
|
BABU
|
1603002005WL023377
|
BABU
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5559981613
|
|
BABU
|
()
|
29
|
MANANTHAVADY
|
KL-03-002-005-002/413 (Thondernad)
|
1603002005NRG23071020220424326
|
07/10/2022
|
BINDU
|
1603002005WL023377
|
BINDU
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5559981559
|
|
BINDU
|
()
|
30
|
MANANTHAVADY
|
KL-03-002-005-002/415 (Thondernad)
|
1603002005NRG23071020220423785
|
07/10/2022
|
CHANNA K
|
1603002005WL023359
|
CHANNA K
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
14/10/2022
|
|
5559981616
|
|
CHANNA K
|
()
|
31
|
MANANTHAVADY
|
KL-03-002-005-002/425 (Thondernad)
|
1603002005NRG23071020220424327
|
07/10/2022
|
MAYI
|
1603002005WL023377
|
MAYI
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5559981659
|
|
MAYI
|
()
|
32
|
MANANTHAVADY
|
KL-03-002-005-002/426 (Thondernad)
|
1603002005NRG23071020220424328
|
07/10/2022
|
SANTHA
|
1603002005WL023377
|
SANTHA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5559981615
|
|
SANTHA
|
()
|
33
|
MANANTHAVADY
|
KL-03-002-005-002/427 (Thondernad)
|
1603002005NRG23071020220424329
|
07/10/2022
|
ODUKKAN
|
1603002005WL023377
|
ODUKKAN
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559981498
|
|
ODUKKAN
|
()
|
34
|
MANANTHAVADY
|
KL-03-002-005-002/430 (Thondernad)
|
1603002005NRG23071020220424484
|
07/10/2022
|
PREETHA
|
1603002005WL023381
|
PREETHA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5559981509
|
|
PREETHA
|
()
|
35
|
MANANTHAVADY
|
KL-03-002-005-002/432 (Thondernad)
|
1603002005NRG23071020220424485
|
07/10/2022
|
BINDU UNNIKRISHNAN
|
1603002005WL023381
|
BINDU UNNIKRISHNAN
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559981570
|
|
BINDU UNNIKRISHNAN
|
()
|
36
|
MANANTHAVADY
|
KL-03-002-005-002/442 (Thondernad)
|
1603002005NRG23071020220424487
|
07/10/2022
|
Gopinadhan Pillai
|
1603002005WL023381
|
Gopinadhan Pillai
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5559981494
|
|
Gopinadhan Pillai
|
()
|
37
|
MANANTHAVADY
|
KL-03-002-005-002/442 (Thondernad)
|
1603002005NRG23071020220424488
|
07/10/2022
|
Santha
|
1603002005WL023381
|
Santha
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5559981514
|
|
Santha
|
()
|
38
|
MANANTHAVADY
|
KL-03-002-005-002/469 (Thondernad)
|
1603002005NRG23071020220424330
|
07/10/2022
|
Sobha
|
1603002005WL023377
|
Sobha
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5559981635
|
|
Sobha
|
()
|
39
|
MANANTHAVADY
|
KL-03-002-005-002/475 (Thondernad)
|
1603002005NRG23071020220424331
|
07/10/2022
|
CHINJU
|
1603002005WL023377
|
CHINJU
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5559981590
|
|
CHINJU
|
()
|
40
|
MANANTHAVADY
|
KL-03-002-005-002/478 (Thondernad)
|
1603002005NRG23071020220424332
|
07/10/2022
|
Valsamma
|
1603002005WL023377
|
Valsamma
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559981487
|
|
Valsamma
|
()
|
41
|
MANANTHAVADY
|
KL-03-002-005-002/500 (Thondernad)
|
1603002005NRG23071020220424492
|
07/10/2022
|
Ajitha
|
1603002005WL023381
|
Ajitha
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5559981617
|
|
Ajitha
|
()
|
42
|
MANANTHAVADY
|
KL-03-002-005-002/98 (Thondernad)
|
1603002005NRG23071020220424503
|
07/10/2022
|
Aliyamma
|
1603002005WL023381
|
Aliyamma
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559981526
|
|
Aliyamma
|
()
|
43
|
MANANTHAVADY
|
KL-03-002-005-003/103 (Thondernad)
|
1603002005NRG23071020220424424
|
07/10/2022
|
ANITHA
|
1603002005WL023380
|
ANITHA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559981582
|
|
ANITHA
|
()
|
44
|
MANANTHAVADY
|
KL-03-002-005-003/20 (Thondernad)
|
1603002005NRG23071020220424430
|
07/10/2022
|
AMBILY JOSE
|
1603002005WL023380
|
AMBILY JOSE
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
14/10/2022
|
|
5559981517
|
|
AMBILY JOSE
|
()
|
45
|
MANANTHAVADY
|
KL-03-002-005-003/264 (Thondernad)
|
1603002005NRG23071020220424438
|
07/10/2022
|
MARY JOSEPH
|
1603002005WL023380
|
MARY JOSEPH
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5559981490
|
|
MARY JOSEPH
|
()
|
46
|
MANANTHAVADY
|
KL-03-002-005-003/353 (Thondernad)
|
1603002005NRG23071020220424506
|
07/10/2022
|
VASANTHA BABU
|
1603002005WL023381
|
VASANTHA BABU
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5559981580
|
|
VASANTHA BABU
|
()
|
47
|
MANANTHAVADY
|
KL-03-002-005-003/357 (Thondernad)
|
1603002005NRG23071020220424441
|
07/10/2022
|
R THANKAPPAN
|
1603002005WL023380
|
R THANKAPPAN
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559981534
|
|
R THANKAPPAN
|
()
|
48
|
MANANTHAVADY
|
KL-03-002-005-003/364 (Thondernad)
|
1603002005NRG23071020220424507
|
07/10/2022
|
BABITHA
|
1603002005WL023381
|
BABITHA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559981589
|
|
BABITHA
|
()
|
49
|
MANANTHAVADY
|
KL-03-002-005-003/365 (Thondernad)
|
1603002005NRG23071020220424442
|
07/10/2022
|
JESSY
|
1603002005WL023380
|
JESSY
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559981493
|
|
JESSY
|
()
|
50
|
MANANTHAVADY
|
KL-03-002-005-003/385 (Thondernad)
|
1603002005NRG23071020220424443
|
07/10/2022
|
NALINI
|
1603002005WL023380
|
NALINI
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
14/10/2022
|
|
5559981525
|
|
NALINI
|
()
|
51
|
MANANTHAVADY
|
KL-03-002-005-003/386 (Thondernad)
|
1603002005NRG23071020220424444
|
07/10/2022
|
NISHA K K
|
1603002005WL023380
|
NISHA K K
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5559981664
|
|
NISHA K K
|
()
|
52
|
MANANTHAVADY
|
KL-03-002-005-003/393 (Thondernad)
|
1603002005NRG23071020220424445
|
07/10/2022
|
NIMISHA JOHN
|
1603002005WL023380
|
NIMISHA JOHN
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559981503
|
|
NIMISHA JOHN
|
()
|
53
|
MANANTHAVADY
|
KL-03-002-005-003/92 (Thondernad)
|
1603002005NRG23071020220424454
|
07/10/2022
|
SHEENA
|
1603002005WL023380
|
SHEENA
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
14/10/2022
|
|
5559981564
|
|
SHEENA
|
()
|
54
|
MANANTHAVADY
|
KL-03-002-005-004/424 (Thondernad)
|
1603002005NRG23071020220424508
|
07/10/2022
|
DEVAKI
|
1603002005WL023381
|
DEVAKI
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5559981513
|
|
DEVAKI
|
()
|
55
|
MANANTHAVADY
|
KL-03-002-005-004/438 (Thondernad)
|
1603002005NRG23071020220423932
|
07/10/2022
|
MOLLY M M
|
1603002005WL023366
|
MOLLY M M
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559981488
|
|
MOLLY M M
|
()
|
56
|
MANANTHAVADY
|
KL-03-002-005-004/441 (Thondernad)
|
1603002005NRG23071020220423933
|
07/10/2022
|
DEVAKI
|
1603002005WL023366
|
DEVAKI
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559981492
|
|
DEVAKI
|
()
|
57
|
MANANTHAVADY
|
KL-03-002-005-004/459 (Thondernad)
|
1603002005NRG23071020220423934
|
07/10/2022
|
Jeneela
|
1603002005WL023366
|
Jeneela
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559981510
|
|
Jeneela
|
()
|
58
|
MANANTHAVADY
|
KL-03-002-005-005/318 (Thondernad)
|
1603002005NRG23071020220424113
|
07/10/2022
|
Jessi
|
1603002005WL023372
|
Jessi
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5559981576
|
|
Jessi
|
()
|
59
|
MANANTHAVADY
|
KL-03-002-005-005/376 (Thondernad)
|
1603002005NRG23061020220413527
|
07/10/2022
|
SHYLA GOPI
|
1603002005WL022908
|
SHYLA GOPI
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
14/10/2022
|
|
5559981542
|
|
SHYLA GOPI
|
()
|
60
|
MANANTHAVADY
|
KL-03-002-005-005/517 (Thondernad)
|
1603002005NRG23071020220424115
|
07/10/2022
|
SINI JOSHI
|
1603002005WL023372
|
SINI JOSHI
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5559981558
|
|
SINI JOSHI
|
()
|
61
|
MANANTHAVADY
|
KL-03-002-005-006/20 (Thondernad)
|
1603002005NRG23071020220422717
|
07/10/2022
|
MINI
|
1603002005WL023326
|
MINI
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559981601
|
|
MINI
|
()
|
62
|
MANANTHAVADY
|
KL-03-002-005-006/32 (Thondernad)
|
1603002005NRG23071020220422733
|
07/10/2022
|
RAJAMMA
|
1603002005WL023326
|
RAJAMMA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559981544
|
|
RAJAMMA
|
()
|
63
|
MANANTHAVADY
|
KL-03-002-005-006/40 (Thondernad)
|
1603002005NRG23071020220422740
|
07/10/2022
|
Rajamma
|
1603002005WL023326
|
Rajamma
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559981530
|
|
Rajamma
|
()
|
64
|
MANANTHAVADY
|
KL-03-002-005-006/513 (Thondernad)
|
1603002005NRG23071020220422749
|
07/10/2022
|
Geetha
|
1603002005WL023326
|
Geetha
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5559981657
|
|
Geetha
|
()
|
65
|
MANANTHAVADY
|
KL-03-002-005-006/539 (Thondernad)
|
1603002005NRG23071020220422751
|
07/10/2022
|
SOUMYA P B
|
1603002005WL023326
|
SOUMYA P B
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559981579
|
|
SOUMYA P B
|
()
|
66
|
MANANTHAVADY
|
KL-03-002-005-008/241 (Thondernad)
|
1603002005NRG23071020220423852
|
07/10/2022
|
SAHIRA
|
1603002005WL023364
|
SAHIRA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559981568
|
|
SAHIRA
|
()
|
67
|
MANANTHAVADY
|
KL-03-002-005-008/265 (Thondernad)
|
1603002005NRG23071020220423854
|
07/10/2022
|
ABOOBACKER T A
|
1603002005WL023364
|
ABOOBACKER T A
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5559981489
|
|
ABOOBACKER T A
|
()
|
68
|
MANANTHAVADY
|
KL-03-002-005-008/36 (Thondernad)
|
1603002005NRG23071020220423862
|
07/10/2022
|
KARTHYAYNI
|
1603002005WL023364
|
KARTHYAYNI
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5559981546
|
|
KARTHYAYNI
|
()
|
69
|
MANANTHAVADY
|
KL-03-002-005-008/400 (Thondernad)
|
1603002005NRG23071020220423864
|
07/10/2022
|
SHEEJA
|
1603002005WL023364
|
SHEEJA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559981508
|
|
SHEEJA
|
()
|
70
|
MANANTHAVADY
|
KL-03-002-005-008/505 (Thondernad)
|
1603002005NRG23071020220423876
|
07/10/2022
|
RAIHANATH
|
1603002005WL023364
|
RAIHANATH
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559981578
|
|
RAIHANATH
|
()
|
71
|
MANANTHAVADY
|
KL-03-002-005-008/511 (Thondernad)
|
1603002005NRG23071020220423878
|
07/10/2022
|
AMINA T
|
1603002005WL023364
|
AMINA T
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
14/10/2022
|
|
5559981562
|
|
AMINA T
|
()
|
72
|
MANANTHAVADY
|
KL-03-002-005-008/516 (Thondernad)
|
1603002005NRG23071020220423879
|
07/10/2022
|
PATHUMMA
|
1603002005WL023364
|
PATHUMMA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559981639
|
|
PATHUMMA
|
()
|
73
|
MANANTHAVADY
|
KL-03-002-005-008/518 (Thondernad)
|
1603002005NRG23071020220423880
|
07/10/2022
|
SEMEERA
|
1603002005WL023364
|
SEMEERA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5559981519
|
|
SEMEERA
|
()
|
74
|
MANANTHAVADY
|
KL-03-002-005-008/554 (Thondernad)
|
1603002005NRG23071020220423881
|
07/10/2022
|
SHEEJA
|
1603002005WL023364
|
SHEEJA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559981560
|
|
SHEEJA
|
()
|
75
|
MANANTHAVADY
|
KL-03-002-005-008/563 (Thondernad)
|
1603002005NRG23071020220423883
|
07/10/2022
|
Abdulla
|
1603002005WL023364
|
Abdulla
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559981561
|
|
Abdulla
|
()
|
76
|
MANANTHAVADY
|
KL-03-002-005-009/139 (Thondernad)
|
1603002005NRG23071020220424201
|
07/10/2022
|
RAJANI
|
1603002005WL023374
|
RAJANI
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559981515
|
|
RAJANI
|
()
|
77
|
MANANTHAVADY
|
KL-03-002-005-009/333 (Thondernad)
|
1603002005NRG23071020220424206
|
07/10/2022
|
RAMISHA
|
1603002005WL023374
|
RAMISHA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5559981567
|
|
RAMISHA
|
()
|
78
|
MANANTHAVADY
|
KL-03-002-005-010/133 (Thondernad)
|
1603002005NRG23071020220424009
|
07/10/2022
|
Vimalkumar
|
1603002005WL023368
|
Vimalkumar
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
14/10/2022
|
|
5559981523
|
|
Vimalkumar
|
()
|
79
|
MANANTHAVADY
|
KL-03-002-005-010/166 (Thondernad)
|
1603002005NRG23071020220424010
|
07/10/2022
|
Velukkan
|
1603002005WL023368
|
Velukkan
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5559981547
|
|
Velukkan
|
()
|
80
|
MANANTHAVADY
|
KL-03-002-005-010/203 (Thondernad)
|
1603002005NRG23071020220424012
|
07/10/2022
|
CHANNA
|
1603002005WL023368
|
CHANNA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5559981549
|
|
CHANNA
|
()
|
81
|
MANANTHAVADY
|
KL-03-002-005-010/415 (Thondernad)
|
1603002005NRG23071020220423787
|
07/10/2022
|
BABU
|
1603002005WL023359
|
BABU
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
14/10/2022
|
|
5559981651
|
|
BABU
|
()
|
82
|
MANANTHAVADY
|
KL-03-002-005-010/415 (Thondernad)
|
1603002005NRG23071020220423786
|
07/10/2022
|
SAROJINI
|
1603002005WL023359
|
SAROJINI
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5559981537
|
|
SAROJINI
|
()
|
83
|
MANANTHAVADY
|
KL-03-002-005-010/451 (Thondernad)
|
1603002005NRG23071020220424015
|
07/10/2022
|
Velukkan
|
1603002005WL023368
|
Velukkan
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
14/10/2022
|
|
5559981556
|
|
Velukkan
|
()
|
84
|
MANANTHAVADY
|
KL-03-002-005-010/452 (Thondernad)
|
1603002005NRG23071020220424022
|
07/10/2022
|
KEMBI
|
1603002005WL023369
|
KEMBI
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5559981660
|
|
KEMBI
|
()
|
85
|
MANANTHAVADY
|
KL-03-002-005-010/452 (Thondernad)
|
1603002005NRG23071020220424023
|
07/10/2022
|
SUMITHA
|
1603002005WL023369
|
SUMITHA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5559981618
|
|
SUMITHA
|
()
|
86
|
MANANTHAVADY
|
KL-03-002-005-010/513 (Thondernad)
|
1603002005NRG23071020220424025
|
07/10/2022
|
LEELA
|
1603002005WL023369
|
LEELA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5559981593
|
|
LEELA
|
()
|
87
|
MANANTHAVADY
|
KL-03-002-005-010/513 (Thondernad)
|
1603002005NRG23071020220424026
|
07/10/2022
|
VELLAN
|
1603002005WL023369
|
VELLAN
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5559981575
|
|
VELLAN
|
()
|
88
|
MANANTHAVADY
|
KL-03-002-005-010/515 (Thondernad)
|
1603002005NRG23071020220424017
|
07/10/2022
|
LATHA SASI
|
1603002005WL023368
|
LATHA SASI
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
14/10/2022
|
|
5559981574
|
|
LATHA SASI
|
()
|
89
|
MANANTHAVADY
|
KL-03-002-005-010/523 (Thondernad)
|
1603002005NRG23071020220424018
|
07/10/2022
|
seetha
|
1603002005WL023368
|
seetha
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5559981569
|
|
seetha
|
()
|
90
|
MANANTHAVADY
|
KL-03-002-005-010/524 (Thondernad)
|
1603002005NRG23071020220424019
|
07/10/2022
|
Salini
|
1603002005WL023368
|
Salini
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
14/10/2022
|
|
5559981665
|
|
Salini
|
()
|
91
|
MANANTHAVADY
|
KL-03-002-005-010/558 (Thondernad)
|
1603002005NRG23071020220424029
|
07/10/2022
|
THANKA
|
1603002005WL023369
|
THANKA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5559981591
|
|
THANKA
|
()
|
92
|
MANANTHAVADY
|
KL-03-002-005-011/221 (Thondernad)
|
1603002005NRG23071020220424123
|
07/10/2022
|
SHAIJA
|
1603002005WL023372
|
SHAIJA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5559981652
|
|
SHAIJA
|
()
|
93
|
MANANTHAVADY
|
KL-03-002-005-011/302 (Thondernad)
|
1603002005NRG23071020220423937
|
07/10/2022
|
safiya
|
1603002005WL023366
|
safiya
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559981573
|
|
safiya
|
()
|
94
|
MANANTHAVADY
|
KL-03-002-005-011/313 (Thondernad)
|
1603002005NRG23071020220424126
|
07/10/2022
|
MARY
|
1603002005WL023372
|
MARY
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5559981495
|
|
MARY
|
()
|
95
|
MANANTHAVADY
|
KL-03-002-005-011/333 (Thondernad)
|
1603002005NRG23071020220424127
|
07/10/2022
|
SINDU
|
1603002005WL023372
|
SINDU
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5559981572
|
|
SINDU
|
()
|
96
|
MANANTHAVADY
|
KL-03-002-005-012/107 (Thondernad)
|
1603002005NRG23071020220424032
|
07/10/2022
|
SURESH
|
1603002005WL023370
|
SURESH
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5559981522
|
|
SURESH
|
()
|
97
|
MANANTHAVADY
|
KL-03-002-005-012/124 (Thondernad)
|
1603002005NRG23071020220424033
|
07/10/2022
|
HAJARA
|
1603002005WL023370
|
HAJARA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559981581
|
|
HAJARA
|
()
|
98
|
MANANTHAVADY
|
KL-03-002-005-012/156 (Thondernad)
|
1603002005NRG23071020220424035
|
07/10/2022
|
RAJANI MOHANAN
|
1603002005WL023370
|
RAJANI MOHANAN
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559981491
|
|
RAJANI MOHANAN
|
()
|
99
|
MANANTHAVADY
|
KL-03-002-005-012/178 (Thondernad)
|
1603002005NRG23071020220422658
|
07/10/2022
|
HASEENA
|
1603002005WL023316
|
HASEENA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559981555
|
|
HASEENA
|
()
|
100
|
MANANTHAVADY
|
KL-03-002-005-012/20 (Thondernad)
|
1603002005NRG23071020220424038
|
07/10/2022
|
CHOYI
|
1603002005WL023370
|
CHOYI
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
14/10/2022
|
|
5559981529
|
|
CHOYI
|
()
|
101
|
MANANTHAVADY
|
KL-03-002-005-012/222 (Thondernad)
|
1603002005NRG23071020220424041
|
07/10/2022
|
RADHA
|
1603002005WL023370
|
RADHA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559981532
|
|
RADHA
|
()
|
102
|
MANANTHAVADY
|
KL-03-002-005-012/228 (Thondernad)
|
1603002005NRG23071020220422660
|
07/10/2022
|
REENA
|
1603002005WL023316
|
REENA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559981656
|
|
REENA
|
()
|
103
|
MANANTHAVADY
|
KL-03-002-005-012/255 (Thondernad)
|
1603002005NRG23071020220424043
|
07/10/2022
|
Meenakshi Rajan
|
1603002005WL023370
|
Meenakshi Rajan
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5559981554
|
|
Meenakshi Rajan
|
()
|
104
|
MANANTHAVADY
|
KL-03-002-005-012/273 (Thondernad)
|
1603002005NRG23071020220424045
|
07/10/2022
|
MEENAKSHI
|
1603002005WL023370
|
MEENAKSHI
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5559981585
|
|
MEENAKSHI
|
()
|
105
|
MANANTHAVADY
|
KL-03-002-005-012/293 (Thondernad)
|
1603002005NRG23071020220424047
|
07/10/2022
|
PADMINI
|
1603002005WL023370
|
PADMINI
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5559981600
|
|
PADMINI
|
()
|
106
|
MANANTHAVADY
|
KL-03-002-005-012/308 (Thondernad)
|
1603002005NRG23071020220424048
|
07/10/2022
|
KUMARI
|
1603002005WL023370
|
KUMARI
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559981531
|
|
KUMARI
|
()
|
107
|
MANANTHAVADY
|
KL-03-002-005-012/314 (Thondernad)
|
1603002005NRG23071020220424049
|
07/10/2022
|
SHANTHA
|
1603002005WL023370
|
SHANTHA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5559981533
|
|
SHANTHA
|
()
|
108
|
MANANTHAVADY
|
KL-03-002-005-012/324 (Thondernad)
|
1603002005NRG23071020220424052
|
07/10/2022
|
CHANNA
|
1603002005WL023370
|
CHANNA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5559981594
|
|
CHANNA
|
()
|
109
|
MANANTHAVADY
|
KL-03-002-005-012/359 (Thondernad)
|
1603002005NRG23071020220422665
|
07/10/2022
|
CHEERA
|
1603002005WL023316
|
CHEERA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5559981611
|
|
CHEERA
|
()
|
110
|
MANANTHAVADY
|
KL-03-002-005-012/360 (Thondernad)
|
1603002005NRG23071020220424055
|
07/10/2022
|
MANIKANDAN
|
1603002005WL023370
|
MANIKANDAN
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
14/10/2022
|
|
5559981627
|
|
MANIKANDAN
|
()
|
111
|
MANANTHAVADY
|
KL-03-002-005-012/360 (Thondernad)
|
1603002005NRG23071020220424056
|
07/10/2022
|
SUNITHA
|
1603002005WL023370
|
SUNITHA
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
14/10/2022
|
|
5559981628
|
|
SUNITHA
|
()
|
112
|
MANANTHAVADY
|
KL-03-002-005-012/364 (Thondernad)
|
1603002005NRG23071020220422666
|
07/10/2022
|
RAMLA
|
1603002005WL023316
|
RAMLA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559981552
|
|
RAMLA
|
()
|
113
|
MANANTHAVADY
|
KL-03-002-005-012/374 (Thondernad)
|
1603002005NRG23071020220422667
|
07/10/2022
|
SEENATH
|
1603002005WL023316
|
SEENATH
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
14/10/2022
|
|
5559981551
|
|
SEENATH
|
()
|
114
|
MANANTHAVADY
|
KL-03-002-005-012/376 (Thondernad)
|
1603002005NRG23071020220424058
|
07/10/2022
|
PATTA LEELA
|
1603002005WL023370
|
PATTA LEELA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5559981528
|
|
PATTA LEELA
|
()
|
115
|
MANANTHAVADY
|
KL-03-002-005-012/382 (Thondernad)
|
1603002005NRG23071020220422668
|
07/10/2022
|
SHAINY T K
|
1603002005WL023316
|
SHAINY T K
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559981496
|
|
SHAINY T K
|
()
|
116
|
MANANTHAVADY
|
KL-03-002-005-012/386 (Thondernad)
|
1603002005NRG23071020220424059
|
07/10/2022
|
CHIKKAMMA M S
|
1603002005WL023370
|
CHIKKAMMA M S
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559981645
|
|
CHIKKAMMA M S
|
()
|
117
|
MANANTHAVADY
|
KL-03-002-005-012/398 (Thondernad)
|
1603002005NRG23071020220424061
|
07/10/2022
|
JAMEELA
|
1603002005WL023370
|
JAMEELA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5559981535
|
|
JAMEELA
|
()
|
118
|
MANANTHAVADY
|
KL-03-002-005-012/421 (Thondernad)
|
1603002005NRG23071020220424062
|
07/10/2022
|
GEETHU VINOD
|
1603002005WL023370
|
GEETHU VINOD
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5559981518
|
|
GEETHU VINOD
|
()
|
119
|
MANANTHAVADY
|
KL-03-002-005-012/432 (Thondernad)
|
1603002005NRG23071020220422670
|
07/10/2022
|
SUMATHI
|
1603002005WL023316
|
SUMATHI
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5559981604
|
|
SUMATHI
|
()
|
120
|
MANANTHAVADY
|
KL-03-002-005-012/433 (Thondernad)
|
1603002005NRG23071020220422671
|
07/10/2022
|
SAFARIYA
|
1603002005WL023316
|
SAFARIYA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559981654
|
|
SAFARIYA
|
()
|
121
|
MANANTHAVADY
|
KL-03-002-005-012/461 (Thondernad)
|
1603002005NRG23071020220424063
|
07/10/2022
|
DEVAKI
|
1603002005WL023370
|
DEVAKI
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559981511
|
|
DEVAKI
|
()
|
122
|
MANANTHAVADY
|
KL-03-002-005-012/462 (Thondernad)
|
1603002005NRG23071020220424064
|
07/10/2022
|
Vellachi
|
1603002005WL023370
|
Vellachi
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5559981592
|
|
Vellachi
|
()
|
123
|
MANANTHAVADY
|
KL-03-002-005-013/136 (Thondernad)
|
1603002005NRG23071020220423797
|
07/10/2022
|
BALAN
|
1603002005WL023359
|
BALAN
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5559981629
|
|
BALAN
|
()
|
124
|
MANANTHAVADY
|
KL-03-002-005-013/142 (Thondernad)
|
1603002005NRG23071020220423800
|
07/10/2022
|
SHEEJA
|
1603002005WL023359
|
SHEEJA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559981469
|
|
SHEEJA
|
()
|
125
|
MANANTHAVADY
|
KL-03-002-005-013/158 (Thondernad)
|
1603002005NRG23071020220424067
|
07/10/2022
|
ANJU
|
1603002005WL023371
|
ANJU
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5559981603
|
|
ANJU
|
()
|
126
|
MANANTHAVADY
|
KL-03-002-005-013/158 (Thondernad)
|
1603002005NRG23071020220424068
|
07/10/2022
|
RANJU
|
1603002005WL023371
|
RANJU
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
14/10/2022
|
|
5559981638
|
|
RANJU
|
()
|
127
|
MANANTHAVADY
|
KL-03-002-005-013/165 (Thondernad)
|
1603002005NRG23071020220424510
|
07/10/2022
|
LEELA
|
1603002005WL023381
|
LEELA
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
14/10/2022
|
|
5559981636
|
|
LEELA
|
()
|
128
|
MANANTHAVADY
|
KL-03-002-005-013/170 (Thondernad)
|
1603002005NRG23071020220424075
|
07/10/2022
|
AMRUTHA
|
1603002005WL023371
|
AMRUTHA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559981566
|
|
AMRUTHA
|
()
|
129
|
MANANTHAVADY
|
KL-03-002-005-013/175 (Thondernad)
|
1603002005NRG23071020220423702
|
07/10/2022
|
ABHIJITH
|
1603002005WL023355
|
ABHIJITH
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
14/10/2022
|
|
5559981583
|
|
ABHIJITH
|
()
|
130
|
MANANTHAVADY
|
KL-03-002-005-013/175 (Thondernad)
|
1603002005NRG23071020220423701
|
07/10/2022
|
Syamala
|
1603002005WL023355
|
Syamala
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
14/10/2022
|
|
5559981541
|
|
Syamala
|
()
|
131
|
MANANTHAVADY
|
KL-03-002-005-013/224 (Thondernad)
|
1603002005NRG23071020220424512
|
07/10/2022
|
KUMARAN
|
1603002005WL023381
|
KUMARAN
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
14/10/2022
|
|
5559981650
|
|
KUMARAN
|
()
|
132
|
MANANTHAVADY
|
KL-03-002-005-013/282 (Thondernad)
|
1603002005NRG23071020220424091
|
07/10/2022
|
MINI
|
1603002005WL023371
|
MINI
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5559981524
|
|
MINI
|
()
|
133
|
MANANTHAVADY
|
KL-03-002-005-013/294 (Thondernad)
|
1603002005NRG23071020220424513
|
07/10/2022
|
HARI
|
1603002005WL023381
|
HARI
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
14/10/2022
|
|
5559981646
|
|
HARI
|
()
|
134
|
MANANTHAVADY
|
KL-03-002-005-013/371 (Thondernad)
|
1603002005NRG23071020220424093
|
07/10/2022
|
LATHIKA
|
1603002005WL023371
|
LATHIKA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5559981614
|
|
LATHIKA
|
()
|
135
|
MANANTHAVADY
|
KL-03-002-005-013/389 (Thondernad)
|
1603002005NRG23071020220424094
|
07/10/2022
|
DHANYA
|
1603002005WL023371
|
DHANYA
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
14/10/2022
|
|
5559981577
|
|
DHANYA
|
()
|
136
|
MANANTHAVADY
|
KL-03-002-005-013/393 (Thondernad)
|
1603002005NRG23071020220423821
|
07/10/2022
|
Subaida
|
1603002005WL023359
|
Subaida
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559981586
|
|
Subaida
|
()
|
137
|
MANANTHAVADY
|
KL-03-002-005-013/398 (Thondernad)
|
1603002005NRG23071020220423822
|
07/10/2022
|
BINDU
|
1603002005WL023359
|
BINDU
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5559981619
|
|
BINDU
|
()
|
138
|
MANANTHAVADY
|
KL-03-002-005-013/399 (Thondernad)
|
1603002005NRG23071020220424095
|
07/10/2022
|
KAMALA
|
1603002005WL023371
|
KAMALA
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
14/10/2022
|
|
5559981668
|
|
KAMALA
|
()
|
139
|
MANANTHAVADY
|
KL-03-002-005-013/401 (Thondernad)
|
1603002005NRG23071020220424096
|
07/10/2022
|
MANJU
|
1603002005WL023371
|
MANJU
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
14/10/2022
|
|
5559981624
|
|
MANJU
|
()
|
140
|
MANANTHAVADY
|
KL-03-002-005-013/402 (Thondernad)
|
1603002005NRG23071020220424097
|
07/10/2022
|
DIVYA
|
1603002005WL023371
|
DIVYA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559981666
|
|
DIVYA
|
()
|
141
|
MANANTHAVADY
|
KL-03-002-005-013/403 (Thondernad)
|
1603002005NRG23071020220424098
|
07/10/2022
|
CHINJU
|
1603002005WL023371
|
CHINJU
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5559981610
|
|
CHINJU
|
()
|
142
|
MANANTHAVADY
|
KL-03-002-005-013/406 (Thondernad)
|
1603002005NRG23071020220424514
|
07/10/2022
|
CHANDRIKA
|
1603002005WL023381
|
CHANDRIKA
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
14/10/2022
|
|
5559981587
|
|
CHANDRIKA
|
()
|
143
|
MANANTHAVADY
|
KL-03-002-005-013/407 (Thondernad)
|
1603002005NRG23071020220424515
|
07/10/2022
|
VIJAYALEKSHMI
|
1603002005WL023381
|
VIJAYALEKSHMI
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5559981622
|
|
VIJAYALEKSHMI
|
()
|
144
|
MANANTHAVADY
|
KL-03-002-005-013/413 (Thondernad)
|
1603002005NRG23071020220424099
|
07/10/2022
|
SARASWATHI
|
1603002005WL023371
|
SARASWATHI
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5559981501
|
|
SARASWATHI
|
()
|
145
|
MANANTHAVADY
|
KL-03-002-005-013/414 (Thondernad)
|
1603002005NRG23071020220424100
|
07/10/2022
|
VEENA
|
1603002005WL023371
|
VEENA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5559981571
|
|
VEENA
|
()
|
146
|
MANANTHAVADY
|
KL-03-002-005-013/415 (Thondernad)
|
1603002005NRG23071020220423823
|
07/10/2022
|
ASNA A P
|
1603002005WL023359
|
ASNA A P
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5559981500
|
|
ASNA A P
|
()
|
147
|
MANANTHAVADY
|
KL-03-002-005-013/427 (Thondernad)
|
1603002005NRG23071020220424101
|
07/10/2022
|
Ramya
|
1603002005WL023371
|
Ramya
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5559981507
|
|
Ramya
|
()
|
148
|
MANANTHAVADY
|
KL-03-002-005-013/43 (Thondernad)
|
1603002005NRG23071020220424103
|
07/10/2022
|
PREETHA
|
1603002005WL023371
|
PREETHA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5559981602
|
|
PREETHA
|
()
|
149
|
MANANTHAVADY
|
KL-03-002-005-013/43 (Thondernad)
|
1603002005NRG23071020220424104
|
07/10/2022
|
Sreevidya
|
1603002005WL023371
|
Sreevidya
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5559981670
|
|
Sreevidya
|
()
|
150
|
MANANTHAVADY
|
KL-03-002-005-013/438 (Thondernad)
|
1603002005NRG23071020220423824
|
07/10/2022
|
Athira C M
|
1603002005WL023359
|
Athira C M
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5559981506
|
|
Athira C M
|
()
|
151
|
MANANTHAVADY
|
KL-03-002-005-013/44 (Thondernad)
|
1603002005NRG23071020220424516
|
07/10/2022
|
BINDU
|
1603002005WL023381
|
BINDU
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5559981655
|
|
BINDU
|
()
|
152
|
MANANTHAVADY
|
KL-03-002-005-013/458 (Thondernad)
|
1603002005NRG23071020220424106
|
07/10/2022
|
Arya
|
1603002005WL023371
|
Arya
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559981605
|
|
Arya
|
()
|
153
|
MANANTHAVADY
|
KL-03-002-005-014/116 (Thondernad)
|
1603002005NRG23071020220423705
|
07/10/2022
|
KURATHI
|
1603002005WL023355
|
KURATHI
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559981584
|
|
KURATHI
|
()
|
154
|
MANANTHAVADY
|
KL-03-002-005-014/142 (Thondernad)
|
1603002005NRG23071020220423709
|
07/10/2022
|
SABITHA
|
1603002005WL023355
|
SABITHA
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
14/10/2022
|
|
5559981620
|
|
SABITHA
|
()
|
155
|
MANANTHAVADY
|
KL-03-002-005-014/274 (Thondernad)
|
1603002005NRG23071020220424233
|
07/10/2022
|
Lakshmi
|
1603002005WL023375
|
Lakshmi
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
14/10/2022
|
|
5559981497
|
|
Lakshmi
|
()
|
156
|
MANANTHAVADY
|
KL-03-002-005-014/278 (Thondernad)
|
1603002005NRG23071020220424237
|
07/10/2022
|
Ammu
|
1603002005WL023375
|
Ammu
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559981661
|
|
Ammu
|
()
|
157
|
MANANTHAVADY
|
KL-03-002-005-014/279 (Thondernad)
|
1603002005NRG23071020220424238
|
07/10/2022
|
Theyi
|
1603002005WL023375
|
Theyi
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559981663
|
|
Theyi
|
()
|
158
|
MANANTHAVADY
|
KL-03-002-005-014/316 (Thondernad)
|
1603002005NRG23071020220424244
|
07/10/2022
|
AMMINI
|
1603002005WL023375
|
AMMINI
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559981662
|
|
AMMINI
|
()
|
159
|
MANANTHAVADY
|
KL-03-002-005-014/353 (Thondernad)
|
1603002005NRG23071020220423727
|
07/10/2022
|
BINDU
|
1603002005WL023355
|
BINDU
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5559981565
|
|
BINDU
|
()
|
160
|
MANANTHAVADY
|
KL-03-002-005-014/354 (Thondernad)
|
1603002005NRG23071020220423728
|
07/10/2022
|
KRISHNAN
|
1603002005WL023355
|
KRISHNAN
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5559981633
|
|
KRISHNAN
|
()
|
161
|
MANANTHAVADY
|
KL-03-002-005-014/354 (Thondernad)
|
1603002005NRG23071020220423729
|
07/10/2022
|
SUNITHA
|
1603002005WL023355
|
SUNITHA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559981632
|
|
SUNITHA
|
()
|
162
|
MANANTHAVADY
|
KL-03-002-005-014/355 (Thondernad)
|
1603002005NRG23071020220423730
|
07/10/2022
|
CHOONDA
|
1603002005WL023355
|
CHOONDA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5559981671
|
|
CHOONDA
|
()
|
163
|
MANANTHAVADY
|
KL-03-002-005-014/359 (Thondernad)
|
1603002005NRG23071020220423731
|
07/10/2022
|
SINDU
|
1603002005WL023355
|
SINDU
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559981634
|
|
SINDU
|
()
|
164
|
MANANTHAVADY
|
KL-03-002-005-014/361 (Thondernad)
|
1603002005NRG23071020220423732
|
07/10/2022
|
ANITHA
|
1603002005WL023355
|
ANITHA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559981595
|
|
ANITHA
|
()
|
165
|
MANANTHAVADY
|
KL-03-002-005-014/364 (Thondernad)
|
1603002005NRG23071020220423733
|
07/10/2022
|
KEMBI
|
1603002005WL023355
|
KEMBI
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5559981598
|
|
KEMBI
|
()
|
166
|
MANANTHAVADY
|
KL-03-002-005-014/368 (Thondernad)
|
1603002005NRG23071020220423734
|
07/10/2022
|
CHALA
|
1603002005WL023355
|
CHALA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559981621
|
|
CHALA
|
()
|
167
|
MANANTHAVADY
|
KL-03-002-005-014/368 (Thondernad)
|
1603002005NRG23071020220423736
|
07/10/2022
|
RADHA
|
1603002005WL023355
|
RADHA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559981625
|
|
RADHA
|
()
|
168
|
MANANTHAVADY
|
KL-03-002-005-014/368 (Thondernad)
|
1603002005NRG23071020220423735
|
07/10/2022
|
VELLICHI
|
1603002005WL023355
|
VELLICHI
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559981637
|
|
VELLICHI
|
()
|
169
|
MANANTHAVADY
|
KL-03-002-005-014/372 (Thondernad)
|
1603002005NRG23071020220424110
|
07/10/2022
|
JANU
|
1603002005WL023371
|
JANU
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559981609
|
|
JANU
|
()
|
170
|
MANANTHAVADY
|
KL-03-002-005-014/376 (Thondernad)
|
1603002005NRG23071020220423737
|
07/10/2022
|
MEENAKSHI
|
1603002005WL023355
|
MEENAKSHI
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5559981597
|
|
MEENAKSHI
|
()
|
171
|
MANANTHAVADY
|
KL-03-002-005-014/377 (Thondernad)
|
1603002005NRG23071020220423738
|
07/10/2022
|
BINDU
|
1603002005WL023355
|
BINDU
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559981596
|
|
BINDU
|
()
|
172
|
MANANTHAVADY
|
KL-03-002-005-014/378 (Thondernad)
|
1603002005NRG23071020220423739
|
07/10/2022
|
LEELA
|
1603002005WL023355
|
LEELA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559981607
|
|
LEELA
|
()
|
173
|
MANANTHAVADY
|
KL-03-002-005-014/390 (Thondernad)
|
1603002005NRG23071020220423740
|
07/10/2022
|
KUMARI
|
1603002005WL023355
|
KUMARI
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5559981669
|
|
KUMARI
|
()
|
174
|
MANANTHAVADY
|
KL-03-002-005-014/392 (Thondernad)
|
1603002005NRG23071020220423741
|
07/10/2022
|
SULAIKA
|
1603002005WL023355
|
SULAIKA
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
14/10/2022
|
|
5559981512
|
|
SULAIKA
|
()
|
175
|
MANANTHAVADY
|
KL-03-002-005-014/397 (Thondernad)
|
1603002005NRG23071020220423742
|
07/10/2022
|
NEETHU SUDHA
|
1603002005WL023355
|
NEETHU SUDHA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559981641
|
|
NEETHU SUDHA
|
()
|
176
|
MANANTHAVADY
|
KL-03-002-005-014/397 (Thondernad)
|
1603002005NRG23071020220423743
|
07/10/2022
|
VIMALA
|
1603002005WL023355
|
VIMALA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559981653
|
|
VIMALA
|
()
|
177
|
MANANTHAVADY
|
KL-03-002-005-014/398 (Thondernad)
|
1603002005NRG23071020220423744
|
07/10/2022
|
MEENAKSHI
|
1603002005WL023355
|
MEENAKSHI
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559981644
|
|
MEENAKSHI
|
()
|
178
|
MANANTHAVADY
|
KL-03-002-005-014/398 (Thondernad)
|
1603002005NRG23071020220423745
|
07/10/2022
|
SUMITHRA
|
1603002005WL023355
|
SUMITHRA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559981643
|
|
SUMITHRA
|
()
|
179
|
MANANTHAVADY
|
KL-03-002-005-014/400 (Thondernad)
|
1603002005NRG23071020220423746
|
07/10/2022
|
SELEENA
|
1603002005WL023355
|
SELEENA
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
14/10/2022
|
|
5559981599
|
|
SELEENA
|
()
|
180
|
MANANTHAVADY
|
KL-03-002-005-014/408 (Thondernad)
|
1603002005NRG23071020220423747
|
07/10/2022
|
BINDU
|
1603002005WL023355
|
BINDU
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559981648
|
|
BINDU
|
()
|
181
|
MANANTHAVADY
|
KL-03-002-005-014/409 (Thondernad)
|
1603002005NRG23071020220423748
|
07/10/2022
|
KAMALA
|
1603002005WL023355
|
KAMALA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559981626
|
|
KAMALA
|
()
|
182
|
MANANTHAVADY
|
KL-03-002-005-014/416 (Thondernad)
|
1603002005NRG23071020220423749
|
07/10/2022
|
BINDU
|
1603002005WL023355
|
BINDU
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559981667
|
|
BINDU
|
()
|
183
|
MANANTHAVADY
|
KL-03-002-005-014/416 (Thondernad)
|
1603002005NRG23071020220423750
|
07/10/2022
|
REMYA
|
1603002005WL023355
|
REMYA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559981640
|
|
REMYA
|
()
|
184
|
MANANTHAVADY
|
KL-03-002-005-014/49 (Thondernad)
|
1603002005NRG23071020220423752
|
07/10/2022
|
SANTHA
|
1603002005WL023355
|
SANTHA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559981630
|
|
SANTHA
|
()
|
185
|
MANANTHAVADY
|
KL-03-002-005-014/61 (Thondernad)
|
1603002005NRG23071020220423756
|
07/10/2022
|
VARGHEES
|
1603002005WL023355
|
VARGHEES
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559981557
|
|
VARGHEES
|
()
|
186
|
MANANTHAVADY
|
KL-03-002-005-014/64 (Thondernad)
|
1603002005NRG23061020220413534
|
07/10/2022
|
VELLAN P
|
1603002005WL022912
|
VELLAN P
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
14/10/2022
|
|
5559981540
|
|
VELLAN P
|
()
|
187
|
MANANTHAVADY
|
KL-03-002-005-014/75 (Thondernad)
|
1603002005NRG23071020220423765
|
07/10/2022
|
IBRAYI
|
1603002005WL023355
|
IBRAYI
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559981520
|
|
IBRAYI
|
()
|
188
|
MANANTHAVADY
|
KL-03-002-005-014/84 (Thondernad)
|
1603002005NRG23071020220423771
|
07/10/2022
|
JOHNY
|
1603002005WL023355
|
JOHNY
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
14/10/2022
|
|
5559981553
|
|
JOHNY
|
()
|
189
|
MANANTHAVADY
|
KL-03-002-005-014/89 (Thondernad)
|
1603002005NRG23071020220423773
|
07/10/2022
|
LOOSSY
|
1603002005WL023355
|
LOOSSY
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
14/10/2022
|
|
5559981504
|
|
LOOSSY
|
()
|
190
|
MANANTHAVADY
|
KL-03-002-005-015/376 (Thondernad)
|
1603002005NRG23061020220413541
|
07/10/2022
|
SUNIL
|
1603002005WL022915
|
SUNIL
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
14/10/2022
|
|
5559981608
|
|
SUNIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280522
|
280522
|
|
|
|
|
|
|
|
191
|
MANANTHAVADY
|
KL-03-002-005-001/129 (Thondernad)
|
1603002005NRG23071020220424279
|
07/10/2022
|
ATHIRA A
|
1603002005WL023377
|
ATHIRA A
|
00657
|
KLGB0040656
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559981482
|
|
ATHIRA A
|
()
|
192
|
MANANTHAVADY
|
KL-03-002-005-001/504 (Thondernad)
|
1603002005NRG23071020220424313
|
07/10/2022
|
LEELA
|
1603002005WL023377
|
LEELA
|
00657
|
KLGB0040656
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5559981473
|
|
LEELA
|
()
|
193
|
MANANTHAVADY
|
KL-03-002-005-002/452 (Thondernad)
|
1603002005NRG23071020220424489
|
07/10/2022
|
ANNAMMA VARGHES
|
1603002005WL023381
|
ANNAMMA VARGHES
|
00657
|
KLGB0040656
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559981479
|
|
ANNAMMA VARGHES
|
()
|
194
|
MANANTHAVADY
|
KL-03-002-005-004/462 (Thondernad)
|
1603002005NRG23071020220423935
|
07/10/2022
|
THANKAMMA JOY
|
1603002005WL023366
|
THANKAMMA JOY
|
00657
|
KLGB0040656
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559981474
|
|
THANKAMMA JOY
|
()
|
195
|
MANANTHAVADY
|
KL-03-002-005-005/316 (Thondernad)
|
1603002005NRG23071020220424200
|
07/10/2022
|
GEORGE
|
1603002005WL023374
|
GEORGE
|
00657
|
KLGB0040656
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559981472
|
|
GEORGE
|
()
|
196
|
MANANTHAVADY
|
KL-03-002-005-006/512 (Thondernad)
|
1603002005NRG23071020220422748
|
07/10/2022
|
Padmini
|
1603002005WL023326
|
Padmini
|
00657
|
KLGB0040656
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5559981477
|
|
Padmini
|
()
|
197
|
MANANTHAVADY
|
KL-03-002-005-006/520 (Thondernad)
|
1603002005NRG23071020220422750
|
07/10/2022
|
DEVAKI
|
1603002005WL023326
|
DEVAKI
|
00657
|
KLGB0040656
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559981480
|
|
DEVAKI
|
()
|
198
|
MANANTHAVADY
|
KL-03-002-005-010/167 (Thondernad)
|
1603002005NRG23071020220424011
|
07/10/2022
|
Athira
|
1603002005WL023368
|
Athira
|
00657
|
KLGB0040656
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5559981475
|
|
Athira
|
()
|
199
|
MANANTHAVADY
|
KL-03-002-005-010/210 (Thondernad)
|
1603002005NRG23071020220424014
|
07/10/2022
|
THANKA
|
1603002005WL023368
|
THANKA
|
00657
|
KLGB0040656
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5559981470
|
|
THANKA
|
()
|
200
|
MANANTHAVADY
|
KL-03-002-005-010/473 (Thondernad)
|
1603002005NRG23071020220424016
|
07/10/2022
|
Rahul
|
1603002005WL023368
|
Rahul
|
00657
|
KLGB0040656
|
933
|
933
|
Processed
|
14/10/2022
|
|
5559981468
|
|
Rahul
|
()
|
201
|
MANANTHAVADY
|
KL-03-002-005-010/512 (Thondernad)
|
1603002005NRG23071020220424024
|
07/10/2022
|
PUSHPA
|
1603002005WL023369
|
PUSHPA
|
00657
|
KLGB0040656
|
622
|
622
|
Processed
|
14/10/2022
|
|
5559981471
|
|
PUSHPA
|
()
|
202
|
MANANTHAVADY
|
KL-03-002-005-010/527 (Thondernad)
|
1603002005NRG23071020220424027
|
07/10/2022
|
LAKSHMI
|
1603002005WL023369
|
LAKSHMI
|
00657
|
KLGB0040656
|
622
|
622
|
Processed
|
14/10/2022
|
|
5559981476
|
|
LAKSHMI
|
()
|
203
|
MANANTHAVADY
|
KL-03-002-005-010/533 (Thondernad)
|
1603002005NRG23071020220424028
|
07/10/2022
|
INDIRA
|
1603002005WL023369
|
INDIRA
|
00657
|
KLGB0040656
|
622
|
622
|
Processed
|
14/10/2022
|
|
5559981478
|
|
INDIRA
|
()
|
204
|
MANANTHAVADY
|
KL-03-002-005-013/463 (Thondernad)
|
1603002005NRG23071020220424108
|
07/10/2022
|
Vasantha
|
1603002005WL023371
|
Vasantha
|
00657
|
KLGB0040656
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5559981481
|
|
Vasantha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19904
|
19904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304469
|
304469
|
|
|
|
|
|
|
|