|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANANTHAVADY
|
KL-03-002-004-012/468
(Thirunelly)
|
1603002004NRG23100820220271875
|
11/08/2022
|
GANGAPRIYA K
|
1603002004WL016469
|
GANGAPRIYA K
|
00078
|
CNRB0000248
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118334884
|
|
GANGAPRIYA K
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-012/468
(Thirunelly)
|
1603002004NRG23100820220271874
|
11/08/2022
|
HARIPRASAD K
|
1603002004WL016469
|
HARIPRASAD K
|
00078
|
CNRB0000248
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118334883
|
|
HARIPRASAD K
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-012/468
(Thirunelly)
|
1603002004NRG23100820220271873
|
11/08/2022
|
LEELA K P
|
1603002004WL016469
|
LEELA K P
|
00078
|
CNRB0000248
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118334877
|
|
LEELA K P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-013/355
(Thirunelly)
|
1603002004NRG23100820220271622
|
11/08/2022
|
KULIYAPAN
|
1603002004WL016458
|
KULIYAPAN
|
00078
|
CNRB0014216
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118334875
|
|
KULIYAPAN
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-013/88
(Thirunelly)
|
1603002004NRG23100820220271851
|
11/08/2022
|
MATHU
|
1603002004WL016466
|
MATHU
|
00078
|
CNRB0014216
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118334876
|
|
MATHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-014/508
(Thirunelly)
|
1603002004NRG23100820220271877
|
11/08/2022
|
MARIYAKUTTY
|
1603002004WL016470
|
MARIYAKUTTY
|
00127
|
FDRL0001442
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118334886
|
|
MARIYAKUTTY
|
()
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-015/337
(Thirunelly)
|
1603002004NRG23100820220269927
|
11/08/2022
|
ROOTH WILSON
|
1603002004WL016378
|
ROOTH WILSON
|
00127
|
FDRL0001442
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118334874
|
|
ROOTH WILSON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-001/472
(Thirunelly)
|
1603002004NRG23100820220269921
|
11/08/2022
|
CHINNU
|
1603002004WL016378
|
CHINNU
|
00415
|
SBIN0010699
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118334846
|
|
MISS CHINNU DO KALI
|
()
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-012/498
(Thirunelly)
|
1603002004NRG23100820220271880
|
11/08/2022
|
SHIBU P C
|
1603002004WL016471
|
SHIBU P C
|
00415
|
SBIN0010699
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118334844
|
|
MR SHIBU P C
|
()
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-015/44
(Thirunelly)
|
1603002004NRG23100820220270053
|
11/08/2022
|
THAMPAN VARGHESE
|
1603002004WL016404
|
THAMPAN VARGHESE
|
00415
|
SBIN0010699
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118334845
|
|
MR THAMPAN VARGHESE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-015/186
(Thirunelly)
|
1603002004NRG23100820220269992
|
11/08/2022
|
T K Rakesh
|
1603002004WL016394
|
T K Rakesh
|
00415
|
SBIN0017089
|
2177
|
2177
|
Processed
|
24/08/2022
|
|
4118334847
|
|
MR T K RAKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-007/264
(Thirunelly)
|
1603002004NRG23110820220272333
|
11/08/2022
|
Soumya
|
1603002004WL016485
|
Soumya
|
00415
|
SBIN0070321
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118334849
|
|
MRS SOUMYA
|
()
|
|
13
|
MANANTHAVADY
|
KL-03-002-004-013/532
(Thirunelly)
|
1603002004NRG23100820220271633
|
11/08/2022
|
PATHUMMA
|
1603002004WL016458
|
PATHUMMA
|
00415
|
SBIN0070321
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118334848
|
|
MRS PATHUMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
14
|
MANANTHAVADY
|
KL-03-002-004-017/426
(Thirunelly)
|
1603002004NRG23100820220269915
|
11/08/2022
|
PHILOMINA ANTONY
|
1603002004WL016376
|
PHILOMINA ANTONY
|
00545
|
CSBK0000063
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118334885
|
|
PHILOMINA ANTONY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
15
|
MANANTHAVADY
|
KL-03-002-004-001/341
(Thirunelly)
|
1603002004NRG23100820220269919
|
11/08/2022
|
SOBHA
|
1603002004WL016378
|
SOBHA
|
00657
|
KLGB0040215
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118334887
|
|
SOBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
16
|
MANANTHAVADY
|
KL-03-002-004-001/11
(Thirunelly)
|
1603002004NRG23100820220269996
|
11/08/2022
|
Sivaraman P
|
1603002004WL016397
|
Sivaraman P
|
00657
|
KLGB0040404
|
2177
|
2177
|
Processed
|
24/08/2022
|
|
4118334818
|
|
Sivaraman P
|
()
|
|
17
|
MANANTHAVADY
|
KL-03-002-004-001/341
(Thirunelly)
|
1603002004NRG23100820220269918
|
11/08/2022
|
MUTHA MALLAN
|
1603002004WL016378
|
MUTHA MALLAN
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118334827
|
|
MUTHA MALLAN
|
()
|
|
18
|
MANANTHAVADY
|
KL-03-002-004-001/472
(Thirunelly)
|
1603002004NRG23100820220269920
|
11/08/2022
|
KALI
|
1603002004WL016378
|
KALI
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118334831
|
|
KALI
|
()
|
|
19
|
MANANTHAVADY
|
KL-03-002-004-001/474
(Thirunelly)
|
1603002004NRG23100820220269922
|
11/08/2022
|
MARA CHANDAN
|
1603002004WL016378
|
MARA CHANDAN
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118334866
|
|
MARA CHANDAN
|
()
|
|
20
|
MANANTHAVADY
|
KL-03-002-004-002/241
(Thirunelly)
|
1603002004NRG23100820220267965
|
11/08/2022
|
aswathi
|
1603002004WL016254
|
aswathi
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118334869
|
|
aswathi
|
()
|
|
21
|
MANANTHAVADY
|
KL-03-002-004-003/202
(Thirunelly)
|
1603002004NRG23100820220269909
|
11/08/2022
|
BABU C K
|
1603002004WL016376
|
BABU C K
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118334840
|
|
BABU C K
|
()
|
|
22
|
MANANTHAVADY
|
KL-03-002-004-003/433
(Thirunelly)
|
1603002004NRG23100820220269910
|
11/08/2022
|
PRABEESH A A
|
1603002004WL016376
|
PRABEESH A A
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118334833
|
|
PRABEESH A A
|
()
|
|
23
|
MANANTHAVADY
|
KL-03-002-004-004/157
(Thirunelly)
|
1603002004NRG23110820220272153
|
11/08/2022
|
BOLUCHI
|
1603002004WL016481
|
BOLUCHI
|
00657
|
KLGB0040404
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118334863
|
|
BOLUCHI
|
()
|
|
24
|
MANANTHAVADY
|
KL-03-002-004-004/161
(Thirunelly)
|
1603002004NRG23100820220270056
|
11/08/2022
|
susheela
|
1603002004WL016406
|
susheela
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118334855
|
|
susheela
|
()
|
|
25
|
MANANTHAVADY
|
KL-03-002-004-004/315
(Thirunelly)
|
1603002004NRG23110820220272160
|
11/08/2022
|
RANJITHA P K
|
1603002004WL016481
|
RANJITHA P K
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118334858
|
|
RANJITHA P K
|
()
|
|
26
|
MANANTHAVADY
|
KL-03-002-004-004/323
(Thirunelly)
|
1603002004NRG23100820220271878
|
11/08/2022
|
HABEEBA U K
|
1603002004WL016471
|
HABEEBA U K
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118334860
|
|
HABEEBA U K
|
()
|
|
27
|
MANANTHAVADY
|
KL-03-002-004-004/323
(Thirunelly)
|
1603002004NRG23100820220271879
|
11/08/2022
|
MUHAMMED SINAN
|
1603002004WL016471
|
MUHAMMED SINAN
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118334852
|
|
MUHAMMED SINAN
|
()
|
|
28
|
MANANTHAVADY
|
KL-03-002-004-004/326
(Thirunelly)
|
1603002004NRG23110820220272161
|
11/08/2022
|
BINDHU K
|
1603002004WL016481
|
BINDHU K
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118334834
|
|
BINDHU K
|
()
|
|
29
|
MANANTHAVADY
|
KL-03-002-004-005/577
(Thirunelly)
|
1603002004NRG23100820220270047
|
11/08/2022
|
AFSATH
|
1603002004WL016404
|
AFSATH
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118334838
|
|
AFSATH
|
()
|
|
30
|
MANANTHAVADY
|
KL-03-002-004-005/577
(Thirunelly)
|
1603002004NRG23100820220270046
|
11/08/2022
|
RASHEED
|
1603002004WL016404
|
RASHEED
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118334871
|
|
RASHEED
|
()
|
|
31
|
MANANTHAVADY
|
KL-03-002-004-006/269
(Thirunelly)
|
1603002004NRG23100820220271869
|
11/08/2022
|
Devi
|
1603002004WL016469
|
Devi
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118334879
|
|
Devi
|
()
|
|
32
|
MANANTHAVADY
|
KL-03-002-004-006/303
(Thirunelly)
|
1603002004NRG23100820220271870
|
11/08/2022
|
NELLA KARIMBAN
|
1603002004WL016469
|
NELLA KARIMBAN
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118334829
|
|
NELLA KARIMBAN
|
()
|
|
33
|
MANANTHAVADY
|
KL-03-002-004-006/303
(Thirunelly)
|
1603002004NRG23100820220271871
|
11/08/2022
|
THAYI GOPALAN
|
1603002004WL016469
|
THAYI GOPALAN
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118334824
|
|
THAYI GOPALAN
|
()
|
|
34
|
MANANTHAVADY
|
KL-03-002-004-007/158
(Thirunelly)
|
1603002004NRG23110820220272317
|
11/08/2022
|
madhavi
|
1603002004WL016485
|
madhavi
|
00657
|
KLGB0040404
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118334868
|
|
madhavi
|
()
|
|
35
|
MANANTHAVADY
|
KL-03-002-004-007/36
(Thirunelly)
|
1603002004NRG23100820220269999
|
11/08/2022
|
AUGUSTINE T A
|
1603002004WL016399
|
AUGUSTINE T A
|
00657
|
KLGB0040404
|
2177
|
2177
|
Processed
|
24/08/2022
|
|
4118334888
|
|
AUGUSTINE T A
|
()
|
|
36
|
MANANTHAVADY
|
KL-03-002-004-007/394
(Thirunelly)
|
1603002004NRG23110820220272350
|
11/08/2022
|
PONNI
|
1603002004WL016485
|
PONNI
|
00657
|
KLGB0040404
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118334830
|
|
PONNI
|
()
|
|
37
|
MANANTHAVADY
|
KL-03-002-004-007/4
(Thirunelly)
|
1603002004NRG23100820220269924
|
11/08/2022
|
NARAYANAN C N
|
1603002004WL016378
|
NARAYANAN C N
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118334872
|
|
NARAYANAN C N
|
()
|
|
38
|
MANANTHAVADY
|
KL-03-002-004-007/414
(Thirunelly)
|
1603002004NRG23100820220270096
|
11/08/2022
|
LAKSHMI
|
1603002004WL016406
|
LAKSHMI
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118334825
|
|
LAKSHMI
|
()
|
|
39
|
MANANTHAVADY
|
KL-03-002-004-007/458
(Thirunelly)
|
1603002004NRG23110820220272355
|
11/08/2022
|
MADHAVAN P
|
1603002004WL016485
|
MADHAVAN P
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118334837
|
|
MADHAVAN P
|
()
|
|
40
|
MANANTHAVADY
|
KL-03-002-004-007/471
(Thirunelly)
|
1603002004NRG23100820220270100
|
11/08/2022
|
Meenakshi
|
1603002004WL016406
|
Meenakshi
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118334880
|
|
Meenakshi
|
()
|
|
41
|
MANANTHAVADY
|
KL-03-002-004-007/484
(Thirunelly)
|
1603002004NRG23100820220270102
|
11/08/2022
|
GOWRI
|
1603002004WL016406
|
GOWRI
|
00657
|
KLGB0040404
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118334864
|
|
GOWRI
|
()
|
|
42
|
MANANTHAVADY
|
KL-03-002-004-007/556
(Thirunelly)
|
1603002004NRG23100820220270104
|
11/08/2022
|
JANU
|
1603002004WL016406
|
JANU
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118334842
|
|
JANU
|
()
|
|
43
|
MANANTHAVADY
|
KL-03-002-004-007/561
(Thirunelly)
|
1603002004NRG23100820220270105
|
11/08/2022
|
Thankamani
|
1603002004WL016406
|
Thankamani
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118334867
|
|
Thankamani
|
()
|
|
44
|
MANANTHAVADY
|
KL-03-002-004-007/631
(Thirunelly)
|
1603002004NRG23110820220272369
|
11/08/2022
|
PRAVITHA
|
1603002004WL016485
|
PRAVITHA
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118334826
|
|
PRAVITHA
|
()
|
|
45
|
MANANTHAVADY
|
KL-03-002-004-007/637
(Thirunelly)
|
1603002004NRG23110820220272370
|
11/08/2022
|
MRUTHULA RENEESH
|
1603002004WL016485
|
MRUTHULA RENEESH
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118334882
|
|
MRUTHULA RENEESH
|
()
|
|
46
|
MANANTHAVADY
|
KL-03-002-004-007/640
(Thirunelly)
|
1603002004NRG23100820220270112
|
11/08/2022
|
MADHAVI
|
1603002004WL016406
|
MADHAVI
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118334828
|
|
MADHAVI
|
()
|
|
47
|
MANANTHAVADY
|
KL-03-002-004-007/641
(Thirunelly)
|
1603002004NRG23100820220270113
|
11/08/2022
|
ANITHA ARUN
|
1603002004WL016406
|
ANITHA ARUN
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118334856
|
|
ANITHA ARUN
|
()
|
|
48
|
MANANTHAVADY
|
KL-03-002-004-007/642
(Thirunelly)
|
1603002004NRG23110820220272371
|
11/08/2022
|
LEELA KALAN
|
1603002004WL016485
|
LEELA KALAN
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118334859
|
|
LEELA KALAN
|
()
|
|
49
|
MANANTHAVADY
|
KL-03-002-004-008/132
(Thirunelly)
|
1603002004NRG23110820220272175
|
11/08/2022
|
AMMINI
|
1603002004WL016482
|
AMMINI
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118334861
|
|
AMMINI
|
()
|
|
50
|
MANANTHAVADY
|
KL-03-002-004-008/256
(Thirunelly)
|
1603002004NRG23110820220272121
|
11/08/2022
|
kanakalatha
|
1603002004WL016480
|
kanakalatha
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118334873
|
|
kanakalatha
|
()
|
|
51
|
MANANTHAVADY
|
KL-03-002-004-008/310
(Thirunelly)
|
1603002004NRG23110820220272196
|
11/08/2022
|
NABEESA MUHAMMED
|
1603002004WL016482
|
NABEESA MUHAMMED
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118334820
|
|
NABEESA MUHAMMED
|
()
|
|
52
|
MANANTHAVADY
|
KL-03-002-004-008/443
(Thirunelly)
|
1603002004NRG23110820220272131
|
11/08/2022
|
PUSHPA
|
1603002004WL016480
|
PUSHPA
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118334865
|
|
PUSHPA
|
()
|
|
53
|
MANANTHAVADY
|
KL-03-002-004-008/483
(Thirunelly)
|
1603002004NRG23110820220272203
|
11/08/2022
|
SANDHYA M B
|
1603002004WL016482
|
SANDHYA M B
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118334854
|
|
SANDHYA M B
|
()
|
|
54
|
MANANTHAVADY
|
KL-03-002-004-012/498
(Thirunelly)
|
1603002004NRG23100820220271881
|
11/08/2022
|
JENCY SHIBU
|
1603002004WL016471
|
JENCY SHIBU
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118334870
|
|
JENCY SHIBU
|
()
|
|
55
|
MANANTHAVADY
|
KL-03-002-004-013/110
(Thirunelly)
|
1603002004NRG23100820220271816
|
11/08/2022
|
NEETHU SURESH
|
1603002004WL016466
|
NEETHU SURESH
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118334881
|
|
NEETHU SURESH
|
()
|
|
56
|
MANANTHAVADY
|
KL-03-002-004-013/260
(Thirunelly)
|
1603002004NRG23100820220271827
|
11/08/2022
|
SASI
|
1603002004WL016466
|
SASI
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118334851
|
|
SASI
|
()
|
|
57
|
MANANTHAVADY
|
KL-03-002-004-013/356
(Thirunelly)
|
1603002004NRG23100820220271623
|
11/08/2022
|
SINDHU
|
1603002004WL016458
|
SINDHU
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118334823
|
|
SINDHU
|
()
|
|
58
|
MANANTHAVADY
|
KL-03-002-004-013/359
(Thirunelly)
|
1603002004NRG23100820220271839
|
11/08/2022
|
RATHNAMMA
|
1603002004WL016466
|
RATHNAMMA
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118334835
|
|
RATHNAMMA
|
()
|
|
59
|
MANANTHAVADY
|
KL-03-002-004-013/384
(Thirunelly)
|
1603002004NRG23100820220271840
|
11/08/2022
|
KALAN
|
1603002004WL016466
|
KALAN
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118334839
|
|
KALAN
|
()
|
|
60
|
MANANTHAVADY
|
KL-03-002-004-013/385
(Thirunelly)
|
1603002004NRG23100820220271841
|
11/08/2022
|
ASWATHI T S
|
1603002004WL016466
|
ASWATHI T S
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118334836
|
|
ASWATHI T S
|
()
|
|
61
|
MANANTHAVADY
|
KL-03-002-004-013/403
(Thirunelly)
|
1603002004NRG23100820220271627
|
11/08/2022
|
MINI
|
1603002004WL016458
|
MINI
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118334878
|
|
MINI
|
()
|
|
62
|
MANANTHAVADY
|
KL-03-002-004-013/529
(Thirunelly)
|
1603002004NRG23100820220271844
|
11/08/2022
|
SARADA SANTHOSH
|
1603002004WL016466
|
SARADA SANTHOSH
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118334857
|
|
SARADA SANTHOSH
|
()
|
|
63
|
MANANTHAVADY
|
KL-03-002-004-013/90
(Thirunelly)
|
1603002004NRG23100820220271854
|
11/08/2022
|
RAVI
|
1603002004WL016466
|
RAVI
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118334841
|
|
RAVI
|
()
|
|
64
|
MANANTHAVADY
|
KL-03-002-004-013/96
(Thirunelly)
|
1603002004NRG23100820220271857
|
11/08/2022
|
Jochy
|
1603002004WL016466
|
Jochy
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118334853
|
|
Jochy
|
()
|
|
65
|
MANANTHAVADY
|
KL-03-002-004-014/239
(Thirunelly)
|
1603002004NRG23110820220272148
|
11/08/2022
|
ACHAPPAN
|
1603002004WL016480
|
ACHAPPAN
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118334889
|
|
ACHAPPAN
|
()
|
|
66
|
MANANTHAVADY
|
KL-03-002-004-014/239
(Thirunelly)
|
1603002004NRG23110820220272149
|
11/08/2022
|
awalakshmi
|
1603002004WL016480
|
awalakshmi
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118334819
|
|
awalakshmi
|
()
|
|
67
|
MANANTHAVADY
|
KL-03-002-004-014/508
(Thirunelly)
|
1603002004NRG23100820220271876
|
11/08/2022
|
MATHEW O S
|
1603002004WL016470
|
MATHEW O S
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118334821
|
|
MATHEW O S
|
()
|
|
68
|
MANANTHAVADY
|
KL-03-002-004-015/202
(Thirunelly)
|
1603002004NRG23100820220271861
|
11/08/2022
|
PONNA
|
1603002004WL016466
|
PONNA
|
00657
|
KLGB0040404
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118334862
|
|
PONNA
|
()
|
|
69
|
MANANTHAVADY
|
KL-03-002-004-015/337
(Thirunelly)
|
1603002004NRG23100820220269926
|
11/08/2022
|
WILSON A C
|
1603002004WL016378
|
WILSON A C
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118334822
|
|
WILSON A C
|
()
|
|
70
|
MANANTHAVADY
|
KL-03-002-004-015/347
(Thirunelly)
|
1603002004NRG23100820220270051
|
11/08/2022
|
shabna nishad
|
1603002004WL016404
|
shabna nishad
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118334832
|
|
shabna nishad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69975
|
69975
|
|
|
|
|
|
|
|
|
71
|
MANANTHAVADY
|
KL-03-002-004-012/468
(Thirunelly)
|
1603002004NRG23100820220271872
|
11/08/2022
|
DINESHBABU K
|
1603002004WL016469
|
DINESHBABU K
|
00657
|
KLGB0040476
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118334850
|
|
DINESHBABU K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
72
|
MANANTHAVADY
|
KL-03-002-004-001/151
(Thirunelly)
|
1603002004NRG23100820220269994
|
11/08/2022
|
PADMANABHAN M
|
1603002004WL016396
|
PADMANABHAN M
|
00657
|
KLGB0040732
|
2177
|
2177
|
Processed
|
24/08/2022
|
|
4118334843
|
|
PADMANABHAN M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97965
|
97965
|
|
|
|
|
|
|
|