|
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-03-002-001-001/79
(Edavaka)
|
1603002001NRG23270620220136417
|
27/06/2022
|
NIRMALA
|
1603002001WL009401
|
NIRMALA
|
00078
|
CNRB0014216
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3419581797
|
|
NIRMALA
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-001-005/213
(Edavaka)
|
1603002001NRG23270620220136356
|
27/06/2022
|
SUSEELA RAMAKRISHNAN
|
1603002001WL009399
|
SUSEELA RAMAKRISHNAN
|
00078
|
CNRB0014216
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3419581796
|
|
SUSEELA RAMAKRISHNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-001-005/210
(Edavaka)
|
1603002001NRG23270620220136353
|
27/06/2022
|
Sangeetha
|
1603002001WL009399
|
Sangeetha
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3419581799
|
|
Sangeetha
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-001-012/139
(Edavaka)
|
1603002001NRG23270620220136534
|
27/06/2022
|
SUJITHA
|
1603002001WL009418
|
SUJITHA
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
29/07/2022
|
|
3419581798
|
|
SUJITHA
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-001-012/42
(Edavaka)
|
1603002001NRG23270620220136517
|
27/06/2022
|
ABDULLAH
|
1603002001WL009415
|
ABDULLAH
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3419581802
|
|
ABDULLAH
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-001-012/42
(Edavaka)
|
1603002001NRG23270620220136518
|
27/06/2022
|
ABDULLAH
|
1603002001WL009415
|
ABDULLAH
|
00078
|
CNRB0014751
|
311
|
311
|
Processed
|
29/07/2022
|
|
3419581808
|
|
ABDULLAH
|
()
|
|
7
|
MANANTHAVADY
|
KL-03-002-001-013/319
(Edavaka)
|
1603002001NRG23270620220136519
|
27/06/2022
|
SUBAIDA
|
1603002001WL009415
|
SUBAIDA
|
00078
|
CNRB0014751
|
311
|
311
|
Processed
|
29/07/2022
|
|
3419581801
|
|
SUBAIDA
|
()
|
|
8
|
MANANTHAVADY
|
KL-03-002-001-013/319
(Edavaka)
|
1603002001NRG23270620220136520
|
27/06/2022
|
SUBAIDA
|
1603002001WL009415
|
SUBAIDA
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3419581800
|
|
SUBAIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
9
|
MANANTHAVADY
|
KL-03-002-001-010/43
(Edavaka)
|
1603002001NRG23270620220136493
|
27/06/2022
|
GOVINDAN E P
|
1603002001WL009410
|
GOVINDAN E P
|
00409
|
SIBL0000605
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3419581876
|
|
GOVINDAN E P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
10
|
MANANTHAVADY
|
KL-03-002-001-011/508
(Edavaka)
|
1603002001NRG23270620220136494
|
27/06/2022
|
KALYANI K
|
1603002001WL009410
|
KALYANI K
|
00415
|
SBIN0008592
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3419581875
|
|
MRS KALYANI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
11
|
MANANTHAVADY
|
KL-03-002-001-008/110
(Edavaka)
|
1603002001NRG23270620220136622
|
27/06/2022
|
VINTOY A P
|
1603002001WL009439
|
VINTOY A P
|
00415
|
SBIN0010699
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3419581864
|
|
MR VINTOY A P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
12
|
MANANTHAVADY
|
KL-03-002-001-014/290
(Edavaka)
|
1603002001NRG23270620220136788
|
27/06/2022
|
VANAJA P K
|
1603002001WL009463
|
VANAJA P K
|
00415
|
SBIN0070321
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3419581880
|
|
MRS VANAJA P K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
13
|
MANANTHAVADY
|
KL-03-002-001-011/508
(Edavaka)
|
1603002001NRG23270620220136496
|
27/06/2022
|
NISHA P K
|
1603002001WL009410
|
NISHA P K
|
00657
|
KLGB0040411
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3419581816
|
|
NISHA P K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
14
|
MANANTHAVADY
|
KL-03-002-001-001/90
(Edavaka)
|
1603002001NRG23270620220136426
|
27/06/2022
|
KELU C R
|
1603002001WL009401
|
KELU C R
|
00657
|
KLGB0040476
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3419581811
|
|
KELU C R
|
()
|
|
15
|
MANANTHAVADY
|
KL-03-002-001-005/157
(Edavaka)
|
1603002001NRG23270620220136348
|
27/06/2022
|
SUBAIDA ABDULKHADER
|
1603002001WL009399
|
SUBAIDA ABDULKHADER
|
00657
|
KLGB0040476
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3419581812
|
|
SUBAIDA ABDULKHADER
|
()
|
|
16
|
MANANTHAVADY
|
KL-03-002-001-014/237
(Edavaka)
|
1603002001NRG23270620220136783
|
27/06/2022
|
Jayabharathi
|
1603002001WL009463
|
Jayabharathi
|
00657
|
KLGB0040476
|
933
|
933
|
Processed
|
29/07/2022
|
|
3419581805
|
|
Jayabharathi
|
()
|
|
17
|
MANANTHAVADY
|
KL-03-002-001-014/326
(Edavaka)
|
1603002001NRG23270620220136793
|
27/06/2022
|
Mariya
|
1603002001WL009463
|
Mariya
|
00657
|
KLGB0040476
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3419581806
|
|
Mariya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
18
|
MANANTHAVADY
|
KL-03-002-001-001/13
(Edavaka)
|
1603002001NRG23270620220136389
|
27/06/2022
|
George M K
|
1603002001WL009401
|
George M K
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3419581804
|
|
George M K
|
()
|
|
19
|
MANANTHAVADY
|
KL-03-002-001-001/276
(Edavaka)
|
1603002001NRG23270620220136400
|
27/06/2022
|
CHANDU P
|
1603002001WL009401
|
CHANDU P
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3419581815
|
|
CHANDU P
|
()
|
|
20
|
MANANTHAVADY
|
KL-03-002-001-001/330
(Edavaka)
|
1603002001NRG23240620220132700
|
27/06/2022
|
SIMI PAKRAN
|
1603002001WL009195
|
SIMI PAKRAN
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3419581844
|
|
SIMI PAKRAN
|
()
|
|
21
|
MANANTHAVADY
|
KL-03-002-001-001/332
(Edavaka)
|
1603002001NRG23240620220132702
|
27/06/2022
|
MANJU BALAN
|
1603002001WL009195
|
MANJU BALAN
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3419581841
|
|
MANJU BALAN
|
()
|
|
22
|
MANANTHAVADY
|
KL-03-002-001-001/375
(Edavaka)
|
1603002001NRG23240620220132712
|
27/06/2022
|
AMMINI RAJAN
|
1603002001WL009195
|
AMMINI RAJAN
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
29/07/2022
|
|
3419581843
|
|
AMMINI RAJAN
|
()
|
|
23
|
MANANTHAVADY
|
KL-03-002-001-001/379
(Edavaka)
|
1603002001NRG23240620220132716
|
27/06/2022
|
VINEETHA P
|
1603002001WL009195
|
VINEETHA P
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3419581842
|
|
VINEETHA P
|
()
|
|
24
|
MANANTHAVADY
|
KL-03-002-001-001/525
(Edavaka)
|
1603002001NRG23270620220136411
|
27/06/2022
|
BABURAJ
|
1603002001WL009401
|
BABURAJ
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3419581810
|
|
BABURAJ
|
()
|
|
25
|
MANANTHAVADY
|
KL-03-002-001-001/544
(Edavaka)
|
1603002001NRG23240620220132725
|
27/06/2022
|
CHINCHU P R
|
1603002001WL009195
|
CHINCHU P R
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3419581823
|
|
CHINCHU P R
|
()
|
|
26
|
MANANTHAVADY
|
KL-03-002-001-001/554
(Edavaka)
|
1603002001NRG23270620220136413
|
27/06/2022
|
LAKSHMI E R
|
1603002001WL009401
|
LAKSHMI E R
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3419581831
|
|
LAKSHMI E R
|
()
|
|
27
|
MANANTHAVADY
|
KL-03-002-001-001/555
(Edavaka)
|
1603002001NRG23240620220132726
|
27/06/2022
|
LEELA RAJAN
|
1603002001WL009195
|
LEELA RAJAN
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3419581837
|
|
LEELA RAJAN
|
()
|
|
28
|
MANANTHAVADY
|
KL-03-002-001-001/75
(Edavaka)
|
1603002001NRG23270620220136414
|
27/06/2022
|
BINDU KELU
|
1603002001WL009401
|
BINDU KELU
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3419581828
|
|
BINDU KELU
|
()
|
|
29
|
MANANTHAVADY
|
KL-03-002-001-001/84
(Edavaka)
|
1603002001NRG23270620220136418
|
27/06/2022
|
Balakrishnan
|
1603002001WL009401
|
Balakrishnan
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3419581807
|
|
Balakrishnan
|
()
|
|
30
|
MANANTHAVADY
|
KL-03-002-001-001/85
(Edavaka)
|
1603002001NRG23270620220136421
|
27/06/2022
|
RAJAN K K
|
1603002001WL009401
|
RAJAN K K
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3419581826
|
|
RAJAN K K
|
()
|
|
31
|
MANANTHAVADY
|
KL-03-002-001-001/87
(Edavaka)
|
1603002001NRG23270620220136423
|
27/06/2022
|
BABU CA
|
1603002001WL009401
|
BABU CA
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
29/07/2022
|
|
3419581814
|
|
BABU CA
|
()
|
|
32
|
MANANTHAVADY
|
KL-03-002-001-002/195
(Edavaka)
|
1603002001NRG23270620220136329
|
27/06/2022
|
Anitha
|
1603002001WL009398
|
Anitha
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3419581817
|
|
Anitha
|
()
|
|
33
|
MANANTHAVADY
|
KL-03-002-001-002/233
(Edavaka)
|
1603002001NRG23270620220136334
|
27/06/2022
|
ALICE
|
1603002001WL009398
|
ALICE
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3419581809
|
|
ALICE
|
()
|
|
34
|
MANANTHAVADY
|
KL-03-002-001-002/289
(Edavaka)
|
1603002001NRG23240620220132735
|
27/06/2022
|
CHINJU P M
|
1603002001WL009195
|
CHINJU P M
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
29/07/2022
|
|
3419581820
|
|
CHINJU P M
|
()
|
|
35
|
MANANTHAVADY
|
KL-03-002-001-002/290
(Edavaka)
|
1603002001NRG23270620220136335
|
27/06/2022
|
PADMINI K
|
1603002001WL009398
|
PADMINI K
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3419581821
|
|
PADMINI K
|
()
|
|
36
|
MANANTHAVADY
|
KL-03-002-001-002/438
(Edavaka)
|
1603002001NRG23270620220136337
|
27/06/2022
|
LAISA AS THRESSIA
|
1603002001WL009398
|
LAISA AS THRESSIA
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3419581827
|
|
LAISA AS THRESSIA
|
()
|
|
37
|
MANANTHAVADY
|
KL-03-002-001-008/274
(Edavaka)
|
1603002001NRG23270620220136626
|
27/06/2022
|
SOMASUNDARAN
|
1603002001WL009439
|
SOMASUNDARAN
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3419581813
|
|
SOMASUNDARAN
|
()
|
|
38
|
MANANTHAVADY
|
KL-03-002-001-014/348
(Edavaka)
|
1603002001NRG23270620220136797
|
27/06/2022
|
Ambika Rajan
|
1603002001WL009463
|
Ambika Rajan
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
29/07/2022
|
|
3419581825
|
|
Ambika Rajan
|
()
|
|
39
|
MANANTHAVADY
|
KL-03-002-001-016/380
(Edavaka)
|
1603002001NRG23240620220133843
|
27/06/2022
|
AJMAL B
|
1603002001WL009274
|
AJMAL B
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3419581840
|
|
AJMAL B
|
()
|
|
40
|
MANANTHAVADY
|
KL-03-002-001-016/380
(Edavaka)
|
1603002001NRG23240620220133842
|
27/06/2022
|
HASEENA AJMAL
|
1603002001WL009274
|
HASEENA AJMAL
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3419581839
|
|
HASEENA AJMAL
|
()
|
|
41
|
MANANTHAVADY
|
KL-03-002-001-016/423
(Edavaka)
|
1603002001NRG23240620220133841
|
27/06/2022
|
ANITHA M
|
1603002001WL009273
|
ANITHA M
|
00657
|
KLGB0040481
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3419581838
|
|
ANITHA M
|
()
|
|
42
|
MANANTHAVADY
|
KL-03-002-001-017/175
(Edavaka)
|
1603002001NRG23270620220136000
|
27/06/2022
|
Nimisha Claint
|
1603002001WL009379
|
Nimisha Claint
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3419581829
|
|
Nimisha Claint
|
()
|
|
43
|
MANANTHAVADY
|
KL-03-002-001-017/330
(Edavaka)
|
1603002001NRG23270620220136007
|
27/06/2022
|
Divya
|
1603002001WL009379
|
Divya
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3419581824
|
|
Divya
|
()
|
|
44
|
MANANTHAVADY
|
KL-03-002-001-018/100
(Edavaka)
|
1603002001NRG23270620220135972
|
27/06/2022
|
Nikhil Joshy
|
1603002001WL009378
|
Nikhil Joshy
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3419581830
|
|
Nikhil Joshy
|
()
|
|
45
|
MANANTHAVADY
|
KL-03-002-001-018/178
(Edavaka)
|
1603002001NRG23270620220135978
|
27/06/2022
|
Kunhiraman
|
1603002001WL009378
|
Kunhiraman
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
29/07/2022
|
|
3419581834
|
|
Kunhiraman
|
()
|
|
46
|
MANANTHAVADY
|
KL-03-002-001-018/281
(Edavaka)
|
1603002001NRG23270620220136018
|
27/06/2022
|
Sunitha
|
1603002001WL009379
|
Sunitha
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3419581818
|
|
Sunitha
|
()
|
|
47
|
MANANTHAVADY
|
KL-03-002-001-018/407
(Edavaka)
|
1603002001NRG23270620220135985
|
27/06/2022
|
SELINA VINCENT
|
1603002001WL009378
|
SELINA VINCENT
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3419581836
|
|
SELINA VINCENT
|
()
|
|
48
|
MANANTHAVADY
|
KL-03-002-001-019/295
(Edavaka)
|
1603002001NRG23270620220135988
|
27/06/2022
|
SHILPA
|
1603002001WL009378
|
SHILPA
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
29/07/2022
|
|
3419581832
|
|
SHILPA
|
()
|
|
49
|
MANANTHAVADY
|
KL-03-002-001-019/295
(Edavaka)
|
1603002001NRG23270620220135987
|
27/06/2022
|
SUDHA
|
1603002001WL009378
|
SUDHA
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3419581833
|
|
SUDHA
|
()
|
|
50
|
MANANTHAVADY
|
KL-03-002-001-019/379
(Edavaka)
|
1603002001NRG23270620220135960
|
27/06/2022
|
Linda Ligory
|
1603002001WL009376
|
Linda Ligory
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3419581803
|
|
Linda Ligory
|
()
|
|
51
|
MANANTHAVADY
|
KL-03-002-001-019/444
(Edavaka)
|
1603002001NRG23270620220135964
|
27/06/2022
|
Aleyamma Devasi
|
1603002001WL009376
|
Aleyamma Devasi
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3419581819
|
|
Aleyamma Devasi
|
()
|
|
52
|
MANANTHAVADY
|
KL-03-002-001-019/451
(Edavaka)
|
1603002001NRG23270620220135965
|
27/06/2022
|
Sindu
|
1603002001WL009376
|
Sindu
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3419581822
|
|
Sindu
|
()
|
|
53
|
MANANTHAVADY
|
KL-03-002-001-019/475
(Edavaka)
|
1603002001NRG23270620220135966
|
27/06/2022
|
NABEESA N
|
1603002001WL009376
|
NABEESA N
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3419581835
|
|
NABEESA N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49449
|
49449
|
|
|
|
|
|
|
|
|
54
|
MANANTHAVADY
|
KL-03-002-001-005/114
(Edavaka)
|
1603002001NRG23270620220136341
|
27/06/2022
|
VIPINA C
|
1603002001WL009399
|
VIPINA C
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3419581854
|
|
VIPINA C
|
()
|
|
55
|
MANANTHAVADY
|
KL-03-002-001-005/25
(Edavaka)
|
1603002001NRG23270620220136361
|
27/06/2022
|
KEMBI
|
1603002001WL009399
|
KEMBI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3419581852
|
|
KEMBI
|
()
|
|
56
|
MANANTHAVADY
|
KL-03-002-001-005/34
(Edavaka)
|
1603002001NRG23270620220136369
|
27/06/2022
|
LEELA
|
1603002001WL009399
|
LEELA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3419581849
|
|
LEELA
|
()
|
|
57
|
MANANTHAVADY
|
KL-03-002-001-005/35
(Edavaka)
|
1603002001NRG23270620220136370
|
27/06/2022
|
PARU
|
1603002001WL009399
|
PARU
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3419581850
|
|
PARU
|
()
|
|
58
|
MANANTHAVADY
|
KL-03-002-001-005/37
(Edavaka)
|
1603002001NRG23270620220136372
|
27/06/2022
|
USHA
|
1603002001WL009399
|
USHA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3419581851
|
|
USHA
|
()
|
|
59
|
MANANTHAVADY
|
KL-03-002-001-005/5
(Edavaka)
|
1603002001NRG23270620220136376
|
27/06/2022
|
BEENA
|
1603002001WL009399
|
BEENA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3419581848
|
|
BEENA
|
()
|
|
60
|
MANANTHAVADY
|
KL-03-002-001-005/83
(Edavaka)
|
1603002001NRG23270620220136382
|
27/06/2022
|
NAJMATH
|
1603002001WL009399
|
NAJMATH
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3419581855
|
|
NAJMATH
|
()
|
|
61
|
MANANTHAVADY
|
KL-03-002-001-008/298
(Edavaka)
|
1603002001NRG23270620220136629
|
27/06/2022
|
BALAKRISHNAN V M
|
1603002001WL009439
|
BALAKRISHNAN V M
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
29/07/2022
|
|
3419581857
|
|
BALAKRISHNAN V M
|
()
|
|
62
|
MANANTHAVADY
|
KL-03-002-001-008/298
(Edavaka)
|
1603002001NRG23270620220136628
|
27/06/2022
|
LEELA
|
1603002001WL009439
|
LEELA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3419581856
|
|
LEELA
|
()
|
|
63
|
MANANTHAVADY
|
KL-03-002-001-011/508
(Edavaka)
|
1603002001NRG23270620220136495
|
27/06/2022
|
SIVARAMAN K K
|
1603002001WL009410
|
SIVARAMAN K K
|
00657
|
KLGB0040488
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3419581874
|
|
SIVARAMAN K K
|
()
|
|
64
|
MANANTHAVADY
|
KL-03-002-001-012/109
(Edavaka)
|
1603002001NRG23270620220136529
|
27/06/2022
|
Ayisha
|
1603002001WL009418
|
Ayisha
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
29/07/2022
|
|
3419581847
|
|
Ayisha
|
()
|
|
65
|
MANANTHAVADY
|
KL-03-002-001-012/120
(Edavaka)
|
1603002001NRG23270620220136531
|
27/06/2022
|
FATHIMA MOIDU
|
1603002001WL009418
|
FATHIMA MOIDU
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
29/07/2022
|
|
3419581845
|
|
FATHIMA MOIDU
|
()
|
|
66
|
MANANTHAVADY
|
KL-03-002-001-012/177
(Edavaka)
|
1603002001NRG23270620220136535
|
27/06/2022
|
REMLA
|
1603002001WL009418
|
REMLA
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
29/07/2022
|
|
3419581872
|
|
REMLA
|
()
|
|
67
|
MANANTHAVADY
|
KL-03-002-001-012/209
(Edavaka)
|
1603002001NRG23270620220136539
|
27/06/2022
|
MANIYAN
|
1603002001WL009418
|
MANIYAN
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
29/07/2022
|
|
3419581879
|
|
MANIYAN
|
()
|
|
68
|
MANANTHAVADY
|
KL-03-002-001-012/214
(Edavaka)
|
1603002001NRG23270620220136508
|
27/06/2022
|
AYSHA K
|
1603002001WL009415
|
AYSHA K
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3419581859
|
|
AYSHA K
|
()
|
|
69
|
MANANTHAVADY
|
KL-03-002-001-012/218
(Edavaka)
|
1603002001NRG23270620220136540
|
27/06/2022
|
Najmath
|
1603002001WL009418
|
Najmath
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
29/07/2022
|
|
3419581862
|
|
Najmath
|
()
|
|
70
|
MANANTHAVADY
|
KL-03-002-001-012/232
(Edavaka)
|
1603002001NRG23270620220136541
|
27/06/2022
|
Majeedh C H
|
1603002001WL009418
|
Majeedh C H
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
29/07/2022
|
|
3419581863
|
|
Majeedh C H
|
()
|
|
71
|
MANANTHAVADY
|
KL-03-002-001-012/239
(Edavaka)
|
1603002001NRG23270620220136542
|
27/06/2022
|
Vinitha V
|
1603002001WL009418
|
Vinitha V
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
29/07/2022
|
|
3419581865
|
|
Vinitha V
|
()
|
|
72
|
MANANTHAVADY
|
KL-03-002-001-012/241
(Edavaka)
|
1603002001NRG23270620220136509
|
27/06/2022
|
HASEENA RAHEEM
|
1603002001WL009415
|
HASEENA RAHEEM
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3419581869
|
|
HASEENA RAHEEM
|
()
|
|
73
|
MANANTHAVADY
|
KL-03-002-001-012/241
(Edavaka)
|
1603002001NRG23270620220136510
|
27/06/2022
|
HASEENA RAHEEM
|
1603002001WL009415
|
HASEENA RAHEEM
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
29/07/2022
|
|
3419581868
|
|
HASEENA RAHEEM
|
()
|
|
74
|
MANANTHAVADY
|
KL-03-002-001-012/243
(Edavaka)
|
1603002001NRG23270620220136511
|
27/06/2022
|
Kavitha
|
1603002001WL009415
|
Kavitha
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
29/07/2022
|
|
3419581871
|
|
Kavitha
|
()
|
|
75
|
MANANTHAVADY
|
KL-03-002-001-012/243
(Edavaka)
|
1603002001NRG23270620220136512
|
27/06/2022
|
Kavitha
|
1603002001WL009415
|
Kavitha
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3419581870
|
|
Kavitha
|
()
|
|
76
|
MANANTHAVADY
|
KL-03-002-001-012/28
(Edavaka)
|
1603002001NRG23270620220136513
|
27/06/2022
|
Abdhulla
|
1603002001WL009415
|
Abdhulla
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3419581867
|
|
Abdhulla
|
()
|
|
77
|
MANANTHAVADY
|
KL-03-002-001-012/28
(Edavaka)
|
1603002001NRG23270620220136514
|
27/06/2022
|
Abdhulla
|
1603002001WL009415
|
Abdhulla
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
29/07/2022
|
|
3419581866
|
|
Abdhulla
|
()
|
|
78
|
MANANTHAVADY
|
KL-03-002-001-012/292
(Edavaka)
|
1603002001NRG23270620220136543
|
27/06/2022
|
NAJMATH K
|
1603002001WL009418
|
NAJMATH K
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
29/07/2022
|
|
3419581878
|
|
NAJMATH K
|
()
|
|
79
|
MANANTHAVADY
|
KL-03-002-001-012/92
(Edavaka)
|
1603002001NRG23270620220136550
|
27/06/2022
|
Biriyumma
|
1603002001WL009418
|
Biriyumma
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
29/07/2022
|
|
3419581846
|
|
Biriyumma
|
()
|
|
80
|
MANANTHAVADY
|
KL-03-002-001-014/193
(Edavaka)
|
1603002001NRG23240620220133840
|
27/06/2022
|
NEELA ALIYAS LEELA
|
1603002001WL009273
|
NEELA ALIYAS LEELA
|
00657
|
KLGB0040488
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3419581877
|
|
NEELA ALIYAS LEELA
|
()
|
|
81
|
MANANTHAVADY
|
KL-03-002-001-014/26
(Edavaka)
|
1603002001NRG23270620220136784
|
27/06/2022
|
lakshmi C K
|
1603002001WL009463
|
lakshmi C K
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3419581853
|
|
lakshmi C K
|
()
|
|
82
|
MANANTHAVADY
|
KL-03-002-001-014/333
(Edavaka)
|
1603002001NRG23270620220136794
|
27/06/2022
|
Pushpa K
|
1603002001WL009463
|
Pushpa K
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
29/07/2022
|
|
3419581858
|
|
Pushpa K
|
()
|
|
83
|
MANANTHAVADY
|
KL-03-002-001-014/335
(Edavaka)
|
1603002001NRG23270620220136795
|
27/06/2022
|
Madhavan
|
1603002001WL009463
|
Madhavan
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
29/07/2022
|
|
3419581861
|
|
Madhavan
|
()
|
|
84
|
MANANTHAVADY
|
KL-03-002-001-014/335
(Edavaka)
|
1603002001NRG23270620220136796
|
27/06/2022
|
Santha Madhavan
|
1603002001WL009463
|
Santha Madhavan
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
29/07/2022
|
|
3419581860
|
|
Santha Madhavan
|
()
|
|
85
|
MANANTHAVADY
|
KL-03-002-001-014/358
(Edavaka)
|
1603002001NRG23270620220136798
|
27/06/2022
|
MERLIN MATHEW
|
1603002001WL009463
|
MERLIN MATHEW
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3419581873
|
|
MERLIN MATHEW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36387
|
36387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111027
|
111027
|
|
|
|
|
|
|
|