|
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
|
Panthalayani
|
KL-04-008-005-012/242
(Moodadi)
|
1604008005NRG23060920220847167
|
06/09/2022
|
MANU B S
|
1604008005WL031420
|
MANU B S
|
00078
|
CNRB0000837
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130008925
|
|
MANU B S
|
()
|
|
2
|
Panthalayani
|
KL-04-008-005-012/93
(Moodadi)
|
1604008005NRG23060920220847195
|
06/09/2022
|
BINDU P M
|
1604008005WL031420
|
BINDU P M
|
00078
|
CNRB0000837
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130008924
|
|
BINDU P M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-005-012/214
(Moodadi)
|
1604008005NRG23060920220847158
|
06/09/2022
|
RAJILA
|
1604008005WL031420
|
RAJILA
|
00078
|
CNRB0001908
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130008926
|
|
RAJILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-005-010/337
(Moodadi)
|
1604008005NRG23060920220847085
|
06/09/2022
|
LIJINA P P
|
1604008005WL031420
|
LIJINA P P
|
00078
|
CNRB0014402
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130008928
|
|
LIJINA P P
|
()
|
|
5
|
Panthalayani
|
KL-04-008-005-012/178
(Moodadi)
|
1604008005NRG23060920220847139
|
06/09/2022
|
SHEEBA N K
|
1604008005WL031420
|
SHEEBA N K
|
00078
|
CNRB0014402
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130008927
|
|
SHEEBA N K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
6
|
Panthalayani
|
KL-04-008-005-010/309
(Moodadi)
|
1604008005NRG23060920220847080
|
06/09/2022
|
RARUKUTTY
|
1604008005WL031420
|
RARUKUTTY
|
00415
|
SBIN0003338
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130008998
|
|
RARUKKUTTY KURUP
|
()
|
|
7
|
Panthalayani
|
KL-04-008-005-012/277
(Moodadi)
|
1604008005NRG23060920220847173
|
06/09/2022
|
SHAHINA
|
1604008005WL031420
|
SHAHINA
|
00415
|
SBIN0003338
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130009000
|
|
MRS SHAHINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
8
|
Panthalayani
|
KL-04-008-005-012/279
(Moodadi)
|
1604008005NRG23060920220847174
|
06/09/2022
|
BEENA K
|
1604008005WL031420
|
BEENA K
|
00415
|
SBIN0070684
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130008999
|
|
MRS BEENA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
9
|
Panthalayani
|
KL-04-008-005-012/259
(Moodadi)
|
1604008005NRG23060920220847170
|
06/09/2022
|
KAMALA
|
1604008005WL031420
|
KAMALA
|
00415
|
SBIN0071262
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130009008
|
|
MS KAMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
10
|
Panthalayani
|
KL-04-008-005-010/258
(Moodadi)
|
1604008005NRG23060920220847060
|
06/09/2022
|
PRASEETHA
|
1604008005WL031420
|
PRASEETHA
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130008931
|
|
PRASEETHA
|
()
|
|
11
|
Panthalayani
|
KL-04-008-005-010/279
(Moodadi)
|
1604008005NRG23060920220847070
|
06/09/2022
|
RANJITH
|
1604008005WL031420
|
RANJITH
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130008930
|
|
RANJITH
|
()
|
|
12
|
Panthalayani
|
KL-04-008-005-012/174
(Moodadi)
|
1604008005NRG23060920220847137
|
06/09/2022
|
VALSALA
|
1604008005WL031420
|
VALSALA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130008929
|
|
VALSALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
13
|
Panthalayani
|
KL-04-008-005-010/230
(Moodadi)
|
1604008005NRG23060920220847047
|
06/09/2022
|
ROHINI M M
|
1604008005WL031420
|
ROHINI M M
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130008941
|
|
ROHINI M M
|
()
|
|
14
|
Panthalayani
|
KL-04-008-005-010/256
(Moodadi)
|
1604008005NRG23060920220847059
|
06/09/2022
|
LEELA
|
1604008005WL031420
|
LEELA
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130008940
|
|
LEELA
|
()
|
|
15
|
Panthalayani
|
KL-04-008-005-012/10
(Moodadi)
|
1604008005NRG23060920220847115
|
06/09/2022
|
PRAKASAN
|
1604008005WL031420
|
PRAKASAN
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130008949
|
|
PRAKASAN
|
()
|
|
16
|
Panthalayani
|
KL-04-008-005-012/163
(Moodadi)
|
1604008005NRG23060920220847130
|
06/09/2022
|
ANIL KUMAR
|
1604008005WL031420
|
ANIL KUMAR
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130008967
|
|
ANIL KUMAR
|
()
|
|
17
|
Panthalayani
|
KL-04-008-005-012/165
(Moodadi)
|
1604008005NRG23060920220847132
|
06/09/2022
|
RAJITHA
|
1604008005WL031420
|
RAJITHA
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130008960
|
|
RAJITHA
|
()
|
|
18
|
Panthalayani
|
KL-04-008-005-012/169
(Moodadi)
|
1604008005NRG23060920220847133
|
06/09/2022
|
SANTHA
|
1604008005WL031420
|
SANTHA
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130008951
|
|
SANTHA
|
()
|
|
19
|
Panthalayani
|
KL-04-008-005-012/17
(Moodadi)
|
1604008005NRG23060920220847134
|
06/09/2022
|
RAJESH
|
1604008005WL031420
|
RAJESH
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130008942
|
|
RAJESH
|
()
|
|
20
|
Panthalayani
|
KL-04-008-005-012/172
(Moodadi)
|
1604008005NRG23060920220847136
|
06/09/2022
|
SANISHA
|
1604008005WL031420
|
SANISHA
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130008962
|
|
SANISHA
|
()
|
|
21
|
Panthalayani
|
KL-04-008-005-012/177
(Moodadi)
|
1604008005NRG23060920220847138
|
06/09/2022
|
GEETHA N
|
1604008005WL031420
|
GEETHA N
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130008943
|
|
GEETHA N
|
()
|
|
22
|
Panthalayani
|
KL-04-008-005-012/179
(Moodadi)
|
1604008005NRG23060920220847140
|
06/09/2022
|
SUSHEELA RAJAN
|
1604008005WL031420
|
SUSHEELA RAJAN
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130008937
|
|
SUSHEELA RAJAN
|
()
|
|
23
|
Panthalayani
|
KL-04-008-005-012/180
(Moodadi)
|
1604008005NRG23060920220847142
|
06/09/2022
|
DEVI
|
1604008005WL031420
|
DEVI
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130008947
|
|
DEVI
|
()
|
|
24
|
Panthalayani
|
KL-04-008-005-012/184
(Moodadi)
|
1604008005NRG23060920220847144
|
06/09/2022
|
BALAKRISHNAN
|
1604008005WL031420
|
BALAKRISHNAN
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130008932
|
|
BALAKRISHNAN
|
()
|
|
25
|
Panthalayani
|
KL-04-008-005-012/184
(Moodadi)
|
1604008005NRG23060920220847143
|
06/09/2022
|
SATHI A K
|
1604008005WL031420
|
SATHI A K
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130008961
|
|
SATHI A K
|
()
|
|
26
|
Panthalayani
|
KL-04-008-005-012/185
(Moodadi)
|
1604008005NRG23060920220847145
|
06/09/2022
|
JISHA P
|
1604008005WL031420
|
JISHA P
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130008938
|
|
JISHA P
|
()
|
|
27
|
Panthalayani
|
KL-04-008-005-012/187
(Moodadi)
|
1604008005NRG23060920220847146
|
06/09/2022
|
RAMYA P M
|
1604008005WL031420
|
RAMYA P M
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130008964
|
|
RAMYA P M
|
()
|
|
28
|
Panthalayani
|
KL-04-008-005-012/188
(Moodadi)
|
1604008005NRG23060920220847147
|
06/09/2022
|
UMEEBA
|
1604008005WL031420
|
UMEEBA
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130008953
|
|
UMEEBA
|
()
|
|
29
|
Panthalayani
|
KL-04-008-005-012/193
(Moodadi)
|
1604008005NRG23060920220847148
|
06/09/2022
|
SOUMYA V V
|
1604008005WL031420
|
SOUMYA V V
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130008965
|
|
SOUMYA V V
|
()
|
|
30
|
Panthalayani
|
KL-04-008-005-012/200
(Moodadi)
|
1604008005NRG23060920220847151
|
06/09/2022
|
BALAKRISHNAN
|
1604008005WL031420
|
BALAKRISHNAN
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130008963
|
|
BALAKRISHNAN
|
()
|
|
31
|
Panthalayani
|
KL-04-008-005-012/201
(Moodadi)
|
1604008005NRG23060920220847152
|
06/09/2022
|
VASANTHA K
|
1604008005WL031420
|
VASANTHA K
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130008956
|
|
VASANTHA K
|
()
|
|
32
|
Panthalayani
|
KL-04-008-005-012/205
(Moodadi)
|
1604008005NRG23060920220847153
|
06/09/2022
|
RANJINI K M
|
1604008005WL031420
|
RANJINI K M
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130008959
|
|
RANJINI K M
|
()
|
|
33
|
Panthalayani
|
KL-04-008-005-012/206
(Moodadi)
|
1604008005NRG23060920220847154
|
06/09/2022
|
SUDHA
|
1604008005WL031420
|
SUDHA
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130008957
|
|
SUDHA
|
()
|
|
34
|
Panthalayani
|
KL-04-008-005-012/211
(Moodadi)
|
1604008005NRG23060920220847156
|
06/09/2022
|
SHYLAJA
|
1604008005WL031420
|
SHYLAJA
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130008950
|
|
SHYLAJA
|
()
|
|
35
|
Panthalayani
|
KL-04-008-005-012/212
(Moodadi)
|
1604008005NRG23060920220847157
|
06/09/2022
|
LAKSHMI
|
1604008005WL031420
|
LAKSHMI
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130008966
|
|
LAKSHMI
|
()
|
|
36
|
Panthalayani
|
KL-04-008-005-012/221
(Moodadi)
|
1604008005NRG23060920220847160
|
06/09/2022
|
SUKANYA T T
|
1604008005WL031420
|
SUKANYA T T
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130008958
|
|
SUKANYA T T
|
()
|
|
37
|
Panthalayani
|
KL-04-008-005-012/229
(Moodadi)
|
1604008005NRG23060920220847161
|
06/09/2022
|
DEVI
|
1604008005WL031420
|
DEVI
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130008934
|
|
DEVI
|
()
|
|
38
|
Panthalayani
|
KL-04-008-005-012/230
(Moodadi)
|
1604008005NRG23060920220847163
|
06/09/2022
|
SEENA
|
1604008005WL031420
|
SEENA
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130008954
|
|
SEENA
|
()
|
|
39
|
Panthalayani
|
KL-04-008-005-012/235
(Moodadi)
|
1604008005NRG23060920220847164
|
06/09/2022
|
PATHUMMA
|
1604008005WL031420
|
PATHUMMA
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130008948
|
|
PATHUMMA
|
()
|
|
40
|
Panthalayani
|
KL-04-008-005-012/239
(Moodadi)
|
1604008005NRG23060920220847165
|
06/09/2022
|
LAKSHMI
|
1604008005WL031420
|
LAKSHMI
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130008936
|
|
LAKSHMI
|
()
|
|
41
|
Panthalayani
|
KL-04-008-005-012/246
(Moodadi)
|
1604008005NRG23060920220847168
|
06/09/2022
|
SANGEETHA JITHESH M V
|
1604008005WL031420
|
SANGEETHA JITHESH M V
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130008946
|
|
SANGEETHA JITHESH M V
|
()
|
|
42
|
Panthalayani
|
KL-04-008-005-012/252
(Moodadi)
|
1604008005NRG23060920220847169
|
06/09/2022
|
PRAMEELA
|
1604008005WL031420
|
PRAMEELA
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130008935
|
|
PRAMEELA
|
()
|
|
43
|
Panthalayani
|
KL-04-008-005-012/264
(Moodadi)
|
1604008005NRG23060920220847171
|
06/09/2022
|
NADEERA
|
1604008005WL031420
|
NADEERA
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130008945
|
|
NADEERA
|
()
|
|
44
|
Panthalayani
|
KL-04-008-005-012/34
(Moodadi)
|
1604008005NRG23060920220847176
|
06/09/2022
|
NANU M K
|
1604008005WL031420
|
NANU M K
|
00657
|
KLGB0040222
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130008933
|
|
NANU M K
|
()
|
|
45
|
Panthalayani
|
KL-04-008-005-012/36
(Moodadi)
|
1604008005NRG23060920220847178
|
06/09/2022
|
VIJAYAN
|
1604008005WL031420
|
VIJAYAN
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130008952
|
|
VIJAYAN
|
()
|
|
46
|
Panthalayani
|
KL-04-008-005-012/46
(Moodadi)
|
1604008005NRG23060920220847185
|
06/09/2022
|
KAMALA
|
1604008005WL031420
|
KAMALA
|
00657
|
KLGB0040222
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130008944
|
|
KAMALA
|
()
|
|
47
|
Panthalayani
|
KL-04-008-005-013/298
(Moodadi)
|
1604008005NRG23060920220847196
|
06/09/2022
|
BIJILA A
|
1604008005WL031420
|
BIJILA A
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130008955
|
|
BIJILA A
|
()
|
|
48
|
Panthalayani
|
KL-04-008-005-014/269
(Moodadi)
|
1604008005NRG23060920220847197
|
06/09/2022
|
LATHA E
|
1604008005WL031420
|
LATHA E
|
00657
|
KLGB0040222
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130008939
|
|
LATHA E
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24880
|
24880
|
|
|
|
|
|
|
|
|
49
|
Panthalayani
|
KL-04-008-005-010/107
(Moodadi)
|
1604008005NRG23060920220847000
|
06/09/2022
|
CHANDRIKA
|
1604008005WL031420
|
CHANDRIKA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130008991
|
|
CHANDRIKA
|
()
|
|
50
|
Panthalayani
|
KL-04-008-005-010/115
(Moodadi)
|
1604008005NRG23060920220847002
|
06/09/2022
|
SUDHA P
|
1604008005WL031420
|
SUDHA P
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130008989
|
|
SUDHA P
|
()
|
|
51
|
Panthalayani
|
KL-04-008-005-010/117
(Moodadi)
|
1604008005NRG23060920220847003
|
06/09/2022
|
BEENA P
|
1604008005WL031420
|
BEENA P
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130009004
|
|
BEENA P
|
()
|
|
52
|
Panthalayani
|
KL-04-008-005-010/137
(Moodadi)
|
1604008005NRG23060920220847009
|
06/09/2022
|
MINI O P
|
1604008005WL031420
|
MINI O P
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130008994
|
|
MINI O P
|
()
|
|
53
|
Panthalayani
|
KL-04-008-005-010/150
(Moodadi)
|
1604008005NRG23060920220847011
|
06/09/2022
|
SHYAMALA
|
1604008005WL031420
|
SHYAMALA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130008984
|
|
SHYAMALA
|
()
|
|
54
|
Panthalayani
|
KL-04-008-005-010/163
(Moodadi)
|
1604008005NRG23060920220847019
|
06/09/2022
|
KAVITHA
|
1604008005WL031420
|
KAVITHA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130009007
|
|
KAVITHA
|
()
|
|
55
|
Panthalayani
|
KL-04-008-005-010/177
(Moodadi)
|
1604008005NRG23060920220847023
|
06/09/2022
|
SOUMINI
|
1604008005WL031420
|
SOUMINI
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130009002
|
|
SOUMINI
|
()
|
|
56
|
Panthalayani
|
KL-04-008-005-010/212
(Moodadi)
|
1604008005NRG23060920220847036
|
06/09/2022
|
RATHI KUMARI
|
1604008005WL031420
|
RATHI KUMARI
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130009006
|
|
RATHI KUMARI
|
()
|
|
57
|
Panthalayani
|
KL-04-008-005-010/222
(Moodadi)
|
1604008005NRG23060920220847040
|
06/09/2022
|
BALAKRISHNAN NAIR
|
1604008005WL031420
|
BALAKRISHNAN NAIR
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130008970
|
|
BALAKRISHNAN NAIR
|
()
|
|
58
|
Panthalayani
|
KL-04-008-005-010/226
(Moodadi)
|
1604008005NRG23060920220847044
|
06/09/2022
|
SUNITHA S P
|
1604008005WL031420
|
SUNITHA S P
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130008977
|
|
SUNITHA S P
|
()
|
|
59
|
Panthalayani
|
KL-04-008-005-010/229
(Moodadi)
|
1604008005NRG23060920220847046
|
06/09/2022
|
SHAIJA
|
1604008005WL031420
|
SHAIJA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130008972
|
|
SHAIJA
|
()
|
|
60
|
Panthalayani
|
KL-04-008-005-010/238
(Moodadi)
|
1604008005NRG23060920220847050
|
06/09/2022
|
JANU
|
1604008005WL031420
|
JANU
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130008993
|
|
JANU
|
()
|
|
61
|
Panthalayani
|
KL-04-008-005-010/238
(Moodadi)
|
1604008005NRG23060920220847051
|
06/09/2022
|
KUNHIRAMAN
|
1604008005WL031420
|
KUNHIRAMAN
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130008979
|
|
KUNHIRAMAN
|
()
|
|
62
|
Panthalayani
|
KL-04-008-005-010/248
(Moodadi)
|
1604008005NRG23060920220847053
|
06/09/2022
|
PRAKASAN
|
1604008005WL031420
|
PRAKASAN
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130009003
|
|
PRAKASAN
|
()
|
|
63
|
Panthalayani
|
KL-04-008-005-010/254
(Moodadi)
|
1604008005NRG23060920220847058
|
06/09/2022
|
BABY N K
|
1604008005WL031420
|
BABY N K
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130008986
|
|
BABY N K
|
()
|
|
64
|
Panthalayani
|
KL-04-008-005-010/261
(Moodadi)
|
1604008005NRG23060920220847062
|
06/09/2022
|
SUREKHA M P
|
1604008005WL031420
|
SUREKHA M P
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130008988
|
|
SUREKHA M P
|
()
|
|
65
|
Panthalayani
|
KL-04-008-005-010/262
(Moodadi)
|
1604008005NRG23060920220847063
|
06/09/2022
|
BIJINA
|
1604008005WL031420
|
BIJINA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130008992
|
|
BIJINA
|
()
|
|
66
|
Panthalayani
|
KL-04-008-005-010/263
(Moodadi)
|
1604008005NRG23060920220847064
|
06/09/2022
|
RAGI
|
1604008005WL031420
|
RAGI
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130008985
|
|
RAGI
|
()
|
|
67
|
Panthalayani
|
KL-04-008-005-010/264
(Moodadi)
|
1604008005NRG23060920220847065
|
06/09/2022
|
LEENA
|
1604008005WL031420
|
LEENA
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130008987
|
|
LEENA
|
()
|
|
68
|
Panthalayani
|
KL-04-008-005-010/266
(Moodadi)
|
1604008005NRG23060920220847066
|
06/09/2022
|
PRAJILA P M
|
1604008005WL031420
|
PRAJILA P M
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130008990
|
|
PRAJILA P M
|
()
|
|
69
|
Panthalayani
|
KL-04-008-005-010/272
(Moodadi)
|
1604008005NRG23060920220847067
|
06/09/2022
|
SAROJINI
|
1604008005WL031420
|
SAROJINI
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130008969
|
|
SAROJINI
|
()
|
|
70
|
Panthalayani
|
KL-04-008-005-010/273
(Moodadi)
|
1604008005NRG23060920220847068
|
06/09/2022
|
RESHMA
|
1604008005WL031420
|
RESHMA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130008980
|
|
RESHMA
|
()
|
|
71
|
Panthalayani
|
KL-04-008-005-010/274
(Moodadi)
|
1604008005NRG23060920220847069
|
06/09/2022
|
SHINI K
|
1604008005WL031420
|
SHINI K
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130008974
|
|
SHINI K
|
()
|
|
72
|
Panthalayani
|
KL-04-008-005-010/281
(Moodadi)
|
1604008005NRG23060920220847071
|
06/09/2022
|
RAMA K K
|
1604008005WL031420
|
RAMA K K
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130008981
|
|
RAMA K K
|
()
|
|
73
|
Panthalayani
|
KL-04-008-005-010/283
(Moodadi)
|
1604008005NRG23060920220847072
|
06/09/2022
|
SUKHISHA
|
1604008005WL031420
|
SUKHISHA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130008973
|
|
SUKHISHA
|
()
|
|
74
|
Panthalayani
|
KL-04-008-005-010/285
(Moodadi)
|
1604008005NRG23060920220847073
|
06/09/2022
|
GEETHA T P
|
1604008005WL031420
|
GEETHA T P
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130008996
|
|
GEETHA T P
|
()
|
|
75
|
Panthalayani
|
KL-04-008-005-010/287
(Moodadi)
|
1604008005NRG23060920220847074
|
06/09/2022
|
LAKSHMI M
|
1604008005WL031420
|
LAKSHMI M
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130008983
|
|
LAKSHMI M
|
()
|
|
76
|
Panthalayani
|
KL-04-008-005-010/288
(Moodadi)
|
1604008005NRG23060920220847075
|
06/09/2022
|
ANAGHA A K
|
1604008005WL031420
|
ANAGHA A K
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130008995
|
|
ANAGHA A K
|
()
|
|
77
|
Panthalayani
|
KL-04-008-005-010/291
(Moodadi)
|
1604008005NRG23060920220847076
|
06/09/2022
|
BINDU K
|
1604008005WL031420
|
BINDU K
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130008978
|
|
BINDU K
|
()
|
|
78
|
Panthalayani
|
KL-04-008-005-010/292
(Moodadi)
|
1604008005NRG23060920220847077
|
06/09/2022
|
SREENISHA
|
1604008005WL031420
|
SREENISHA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130008971
|
|
SREENISHA
|
()
|
|
79
|
Panthalayani
|
KL-04-008-005-010/297
(Moodadi)
|
1604008005NRG23060920220847078
|
06/09/2022
|
BUSHARA K V
|
1604008005WL031420
|
BUSHARA K V
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130008982
|
|
BUSHARA K V
|
()
|
|
80
|
Panthalayani
|
KL-04-008-005-010/316
(Moodadi)
|
1604008005NRG23060920220847081
|
06/09/2022
|
SREEDHARAN
|
1604008005WL031420
|
SREEDHARAN
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130008997
|
|
SREEDHARAN
|
()
|
|
81
|
Panthalayani
|
KL-04-008-005-010/328
(Moodadi)
|
1604008005NRG23060920220847083
|
06/09/2022
|
SREELATHA
|
1604008005WL031420
|
SREELATHA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130009005
|
|
SREELATHA
|
()
|
|
82
|
Panthalayani
|
KL-04-008-005-010/335
(Moodadi)
|
1604008005NRG23060920220847084
|
06/09/2022
|
LAKSHMI
|
1604008005WL031420
|
LAKSHMI
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130008975
|
|
LAKSHMI
|
()
|
|
83
|
Panthalayani
|
KL-04-008-005-010/66
(Moodadi)
|
1604008005NRG23060920220847105
|
06/09/2022
|
LEELA
|
1604008005WL031420
|
LEELA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130008976
|
|
LEELA
|
()
|
|
84
|
Panthalayani
|
KL-04-008-005-011/182
(Moodadi)
|
1604008005NRG23060920220847112
|
06/09/2022
|
MEENAKSHI
|
1604008005WL031420
|
MEENAKSHI
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130008968
|
|
MEENAKSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20526
|
20526
|
|
|
|
|
|
|
|
|
85
|
Panthalayani
|
KL-04-008-005-012/275
(Moodadi)
|
1604008005NRG23060920220847172
|
06/09/2022
|
SHYLAJA
|
1604008005WL031420
|
SHYLAJA
|
00657
|
KLGB0040497
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130009001
|
|
SHYLAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55047
|
55047
|
|
|
|
|
|
|
|