|
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-03-002-001-008/306
(Edavaka)
|
1603002001NRG23220620220126039
|
28/06/2022
|
SHIJI P V
|
1603002001WL008901
|
SHIJI P V
|
00078
|
CNRB0000248
|
622
|
622
|
Processed
|
06/07/2022
|
|
2816861130
|
|
SHIJI P V
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-001-010/261
(Edavaka)
|
1603002001NRG23280620220143366
|
28/06/2022
|
GOVINDAN NAIR N T
|
1603002001WL009790
|
GOVINDAN NAIR N T
|
00078
|
CNRB0000248
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816861127
|
|
GOVINDAN NAIR N T
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-001-010/381
(Edavaka)
|
1603002001NRG23280620220143437
|
28/06/2022
|
P J ABRAHAM
|
1603002001WL009791
|
P J ABRAHAM
|
00078
|
CNRB0000248
|
622
|
622
|
Processed
|
06/07/2022
|
|
2816861132
|
|
P J ABRAHAM
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-001-010/388
(Edavaka)
|
1603002001NRG23280620220143387
|
28/06/2022
|
SICILY SCARIA
|
1603002001WL009790
|
SICILY SCARIA
|
00078
|
CNRB0000248
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816861129
|
|
SICILY SCARIA
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-001-010/404
(Edavaka)
|
1603002001NRG23280620220143389
|
28/06/2022
|
BEENA SAJI
|
1603002001WL009790
|
BEENA SAJI
|
00078
|
CNRB0000248
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816861128
|
|
BEENA SAJI
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-001-014/361
(Edavaka)
|
1603002001NRG23280620220143532
|
28/06/2022
|
SOBI K R
|
1603002001WL009793
|
SOBI K R
|
00078
|
CNRB0000248
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816861131
|
|
SOBI K R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
7
|
MANANTHAVADY
|
KL-03-002-001-012/268
(Edavaka)
|
1603002001NRG23220620220125984
|
28/06/2022
|
NASEEMA
|
1603002001WL008899
|
NASEEMA
|
00078
|
CNRB0014216
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816861133
|
|
NASEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
8
|
MANANTHAVADY
|
KL-03-002-001-008/204
(Edavaka)
|
1603002001NRG23220620220126033
|
28/06/2022
|
BINDU
|
1603002001WL008901
|
BINDU
|
00078
|
CNRB0014751
|
1244
|
1244
|
Rejected
|
06/07/2022
|
|
2816861143
|
Account closed
|
|
|
|
9
|
MANANTHAVADY
|
KL-03-002-001-008/356
(Edavaka)
|
1603002001NRG23220620220126043
|
28/06/2022
|
AMMINI
|
1603002001WL008901
|
AMMINI
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2816861148
|
|
AMMINI
|
()
|
|
10
|
MANANTHAVADY
|
KL-03-002-001-008/356
(Edavaka)
|
1603002001NRG23220620220126042
|
28/06/2022
|
K M MATHEW
|
1603002001WL008901
|
K M MATHEW
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2816861147
|
|
K M MATHEW
|
()
|
|
11
|
MANANTHAVADY
|
KL-03-002-001-010/157
(Edavaka)
|
1603002001NRG23280620220143328
|
28/06/2022
|
ANEESHMA
|
1603002001WL009789
|
ANEESHMA
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816861144
|
|
ANEESHMA
|
()
|
|
12
|
MANANTHAVADY
|
KL-03-002-001-010/374
(Edavaka)
|
1603002001NRG23280620220143347
|
28/06/2022
|
Bindu
|
1603002001WL009789
|
Bindu
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816861138
|
|
Bindu
|
()
|
|
13
|
MANANTHAVADY
|
KL-03-002-001-010/409
(Edavaka)
|
1603002001NRG23280620220143439
|
28/06/2022
|
VIJILA BHASKARAN
|
1603002001WL009791
|
VIJILA BHASKARAN
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816861145
|
|
VIJILA BHASKARAN
|
()
|
|
14
|
MANANTHAVADY
|
KL-03-002-001-011/308
(Edavaka)
|
1603002001NRG23280620220143303
|
28/06/2022
|
SEETHA P D
|
1603002001WL009788
|
SEETHA P D
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816861146
|
|
SEETHA P D
|
()
|
|
15
|
MANANTHAVADY
|
KL-03-002-001-011/441
(Edavaka)
|
1603002001NRG23220620220125945
|
28/06/2022
|
BEENA MOL
|
1603002001WL008898
|
BEENA MOL
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
06/07/2022
|
|
2816861136
|
|
BEENA MOL
|
()
|
|
16
|
MANANTHAVADY
|
KL-03-002-001-011/458
(Edavaka)
|
1603002001NRG23220620220125946
|
28/06/2022
|
Geetha
|
1603002001WL008898
|
Geetha
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816861140
|
|
Geetha
|
()
|
|
17
|
MANANTHAVADY
|
KL-03-002-001-011/466
(Edavaka)
|
1603002001NRG23280620220143312
|
28/06/2022
|
MADHAVI
|
1603002001WL009788
|
MADHAVI
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2816861139
|
|
MADHAVI
|
()
|
|
18
|
MANANTHAVADY
|
KL-03-002-001-011/485
(Edavaka)
|
1603002001NRG23220620220125948
|
28/06/2022
|
FASLA T A
|
1603002001WL008898
|
FASLA T A
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816861141
|
|
FASLA T A
|
()
|
|
19
|
MANANTHAVADY
|
KL-03-002-001-011/513
(Edavaka)
|
1603002001NRG23220620220125951
|
28/06/2022
|
SONY T V
|
1603002001WL008898
|
SONY T V
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2816861142
|
|
SONY T V
|
()
|
|
20
|
MANANTHAVADY
|
KL-03-002-001-012/139
(Edavaka)
|
1603002001NRG23220620220126007
|
28/06/2022
|
SUJITHA
|
1603002001WL008900
|
SUJITHA
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816861137
|
|
SUJITHA
|
()
|
|
21
|
MANANTHAVADY
|
KL-03-002-001-015/360
(Edavaka)
|
1603002001NRG23280620220143674
|
28/06/2022
|
THANKA
|
1603002001WL009803
|
THANKA
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816861134
|
|
THANKA
|
()
|
|
22
|
MANANTHAVADY
|
KL-03-002-001-015/361
(Edavaka)
|
1603002001NRG23280620220143675
|
28/06/2022
|
INDIRA
|
1603002001WL009803
|
INDIRA
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816861135
|
|
INDIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22081
|
22081
|
|
|
|
|
|
|
|
|
23
|
MANANTHAVADY
|
KL-03-002-001-009/16
(Edavaka)
|
1603002001NRG23280620220143070
|
28/06/2022
|
Eliyamma
|
1603002001WL009786
|
Eliyamma
|
00409
|
SIBL0000605
|
933
|
933
|
Processed
|
06/07/2022
|
|
2816861244
|
|
Eliyamma
|
()
|
|
24
|
MANANTHAVADY
|
KL-03-002-001-009/301
(Edavaka)
|
1603002001NRG23280620220143081
|
28/06/2022
|
SANU K K
|
1603002001WL009786
|
SANU K K
|
00409
|
SIBL0000605
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816861246
|
|
SANU K K
|
()
|
|
25
|
MANANTHAVADY
|
KL-03-002-001-010/271
(Edavaka)
|
1603002001NRG23280620220143369
|
28/06/2022
|
Mariyamma
|
1603002001WL009790
|
Mariyamma
|
00409
|
SIBL0000605
|
933
|
933
|
Processed
|
06/07/2022
|
|
2816861245
|
|
Mariyamma
|
()
|
|
26
|
MANANTHAVADY
|
KL-03-002-001-010/365
(Edavaka)
|
1603002001NRG23280620220143346
|
28/06/2022
|
Varghese
|
1603002001WL009789
|
Varghese
|
00409
|
SIBL0000605
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816861242
|
|
Varghese
|
()
|
|
27
|
MANANTHAVADY
|
KL-03-002-001-010/382
(Edavaka)
|
1603002001NRG23280620220143385
|
28/06/2022
|
Pushpa Rajan
|
1603002001WL009790
|
Pushpa Rajan
|
00409
|
SIBL0000605
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816861243
|
|
Pushpa Rajan
|
()
|
|
28
|
MANANTHAVADY
|
KL-03-002-001-010/400
(Edavaka)
|
1603002001NRG23280620220143388
|
28/06/2022
|
SIMTHA
|
1603002001WL009790
|
SIMTHA
|
00409
|
SIBL0000605
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2816861247
|
|
SIMTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
29
|
MANANTHAVADY
|
KL-03-002-001-018/388
(Edavaka)
|
1603002001NRG23280620220143032
|
28/06/2022
|
USHA V
|
1603002001WL009783
|
USHA V
|
00415
|
SBIN0010699
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816861240
|
|
MRS USHA V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
30
|
MANANTHAVADY
|
KL-03-002-001-009/148
(Edavaka)
|
1603002001NRG23280620220143069
|
28/06/2022
|
JOSEPH P U
|
1603002001WL009786
|
JOSEPH P U
|
00415
|
SBIN0070321
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816861241
|
|
MR JOSEPH P U
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
31
|
MANANTHAVADY
|
KL-03-002-001-010/406
(Edavaka)
|
1603002001NRG23280620220143390
|
28/06/2022
|
KUTTAPAN
|
1603002001WL009790
|
KUTTAPAN
|
00657
|
KLGB0040476
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816861150
|
|
KUTTAPAN
|
()
|
|
32
|
MANANTHAVADY
|
KL-03-002-001-011/493
(Edavaka)
|
1603002001NRG23220620220125949
|
28/06/2022
|
LATHA
|
1603002001WL008898
|
LATHA
|
00657
|
KLGB0040476
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816861149
|
|
LATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
33
|
MANANTHAVADY
|
KL-03-002-001-001/145
(Edavaka)
|
1603002001NRG23280620220141923
|
28/06/2022
|
BABY P K
|
1603002001WL009740
|
BABY P K
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816861176
|
|
BABY P K
|
()
|
|
34
|
MANANTHAVADY
|
KL-03-002-001-001/19
(Edavaka)
|
1603002001NRG23280620220141959
|
28/06/2022
|
OMANA P S
|
1603002001WL009741
|
OMANA P S
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816861155
|
|
OMANA P S
|
()
|
|
35
|
MANANTHAVADY
|
KL-03-002-001-001/20
(Edavaka)
|
1603002001NRG23280620220141961
|
28/06/2022
|
Shalyaja K K
|
1603002001WL009741
|
Shalyaja K K
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816861165
|
|
Shalyaja K K
|
()
|
|
36
|
MANANTHAVADY
|
KL-03-002-001-001/279
(Edavaka)
|
1603002001NRG23280620220141935
|
28/06/2022
|
VILLAN
|
1603002001WL009740
|
VILLAN
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816861164
|
|
VILLAN
|
()
|
|
37
|
MANANTHAVADY
|
KL-03-002-001-001/37
(Edavaka)
|
1603002001NRG23280620220141974
|
28/06/2022
|
Thankamma
|
1603002001WL009741
|
Thankamma
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816861171
|
|
Thankamma
|
()
|
|
38
|
MANANTHAVADY
|
KL-03-002-001-001/452
(Edavaka)
|
1603002001NRG23280620220142157
|
28/06/2022
|
SUNITHA
|
1603002001WL009754
|
SUNITHA
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
06/07/2022
|
|
2816861175
|
|
SUNITHA
|
()
|
|
39
|
MANANTHAVADY
|
KL-03-002-001-001/46
(Edavaka)
|
1603002001NRG23280620220142237
|
28/06/2022
|
BALAN
|
1603002001WL009757
|
BALAN
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816861166
|
|
BALAN
|
()
|
|
40
|
MANANTHAVADY
|
KL-03-002-001-001/540
(Edavaka)
|
1603002001NRG23280620220142159
|
28/06/2022
|
Bindhu
|
1603002001WL009754
|
Bindhu
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816861170
|
|
Bindhu
|
()
|
|
41
|
MANANTHAVADY
|
KL-03-002-001-001/541
(Edavaka)
|
1603002001NRG23280620220141954
|
28/06/2022
|
VINEETHA N
|
1603002001WL009740
|
VINEETHA N
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2816861187
|
|
VINEETHA N
|
()
|
|
42
|
MANANTHAVADY
|
KL-03-002-001-001/543
(Edavaka)
|
1603002001NRG23280620220142244
|
28/06/2022
|
LEELA P V
|
1603002001WL009757
|
LEELA P V
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816861185
|
|
LEELA P V
|
()
|
|
43
|
MANANTHAVADY
|
KL-03-002-001-001/545
(Edavaka)
|
1603002001NRG23280620220142246
|
28/06/2022
|
SRUTHI
|
1603002001WL009757
|
SRUTHI
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816861186
|
|
SRUTHI
|
()
|
|
44
|
MANANTHAVADY
|
KL-03-002-001-001/545
(Edavaka)
|
1603002001NRG23280620220142245
|
28/06/2022
|
VERAN
|
1603002001WL009757
|
VERAN
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816861184
|
|
VERAN
|
()
|
|
45
|
MANANTHAVADY
|
KL-03-002-001-001/548
(Edavaka)
|
1603002001NRG23280620220142247
|
28/06/2022
|
RINYAMOL M K
|
1603002001WL009757
|
RINYAMOL M K
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816861189
|
|
RINYAMOL M K
|
()
|
|
46
|
MANANTHAVADY
|
KL-03-002-001-001/559
(Edavaka)
|
1603002001NRG23280620220142160
|
28/06/2022
|
ANNAKKUTTY
|
1603002001WL009754
|
ANNAKKUTTY
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816861195
|
|
ANNAKKUTTY
|
()
|
|
47
|
MANANTHAVADY
|
KL-03-002-001-014/265
(Edavaka)
|
1603002001NRG23280620220143522
|
28/06/2022
|
SEETHA
|
1603002001WL009793
|
SEETHA
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2816861181
|
|
SEETHA
|
()
|
|
48
|
MANANTHAVADY
|
KL-03-002-001-014/362
(Edavaka)
|
1603002001NRG23280620220143646
|
28/06/2022
|
MINI BABU
|
1603002001WL009799
|
MINI BABU
|
00657
|
KLGB0040481
|
2177
|
2177
|
Processed
|
06/07/2022
|
|
2816861173
|
|
MINI BABU
|
()
|
|
49
|
MANANTHAVADY
|
KL-03-002-001-014/383
(Edavaka)
|
1603002001NRG23280620220143534
|
28/06/2022
|
SANTHA KARIKKAN
|
1603002001WL009793
|
SANTHA KARIKKAN
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816861179
|
|
SANTHA KARIKKAN
|
()
|
|
50
|
MANANTHAVADY
|
KL-03-002-001-014/384
(Edavaka)
|
1603002001NRG23280620220143535
|
28/06/2022
|
ANITHA K P
|
1603002001WL009793
|
ANITHA K P
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816861183
|
|
ANITHA K P
|
()
|
|
51
|
MANANTHAVADY
|
KL-03-002-001-014/385
(Edavaka)
|
1603002001NRG23280620220143647
|
28/06/2022
|
NISHA K
|
1603002001WL009799
|
NISHA K
|
00657
|
KLGB0040481
|
2177
|
2177
|
Processed
|
06/07/2022
|
|
2816861182
|
|
NISHA K
|
()
|
|
52
|
MANANTHAVADY
|
KL-03-002-001-015/195
(Edavaka)
|
1603002001NRG23280620220143664
|
28/06/2022
|
NISHA A K
|
1603002001WL009803
|
NISHA A K
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816861180
|
|
NISHA A K
|
()
|
|
53
|
MANANTHAVADY
|
KL-03-002-001-015/315
(Edavaka)
|
1603002001NRG23280620220143670
|
28/06/2022
|
ANJU BABU
|
1603002001WL009803
|
ANJU BABU
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816861178
|
|
ANJU BABU
|
()
|
|
54
|
MANANTHAVADY
|
KL-03-002-001-015/405
(Edavaka)
|
1603002001NRG23280620220143677
|
28/06/2022
|
Vilasini N C
|
1603002001WL009803
|
Vilasini N C
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816861177
|
|
Vilasini N C
|
()
|
|
55
|
MANANTHAVADY
|
KL-03-002-001-015/426
(Edavaka)
|
1603002001NRG23280620220143678
|
28/06/2022
|
SUNITHA B
|
1603002001WL009803
|
SUNITHA B
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816861160
|
|
SUNITHA B
|
()
|
|
56
|
MANANTHAVADY
|
KL-03-002-001-015/76
(Edavaka)
|
1603002001NRG23280620220143680
|
28/06/2022
|
PRAVEEN M
|
1603002001WL009803
|
PRAVEEN M
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816861197
|
|
PRAVEEN M
|
()
|
|
57
|
MANANTHAVADY
|
KL-03-002-001-015/99
(Edavaka)
|
1603002001NRG23280620220143687
|
28/06/2022
|
Kalyani
|
1603002001WL009803
|
Kalyani
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816861163
|
|
Kalyani
|
()
|
|
58
|
MANANTHAVADY
|
KL-03-002-001-017/233
(Edavaka)
|
1603002001NRG23280620220142248
|
28/06/2022
|
DEVASSIA THOMAS
|
1603002001WL009757
|
DEVASSIA THOMAS
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
06/07/2022
|
|
2816861152
|
|
DEVASSIA THOMAS
|
()
|
|
59
|
MANANTHAVADY
|
KL-03-002-001-017/297
(Edavaka)
|
1603002001NRG23280620220143057
|
28/06/2022
|
Juby Nizar
|
1603002001WL009785
|
Juby Nizar
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816861172
|
|
Juby Nizar
|
()
|
|
60
|
MANANTHAVADY
|
KL-03-002-001-018/136
(Edavaka)
|
1603002001NRG23280620220143022
|
28/06/2022
|
SIBIN BABU
|
1603002001WL009783
|
SIBIN BABU
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
06/07/2022
|
|
2816861188
|
|
SIBIN BABU
|
()
|
|
61
|
MANANTHAVADY
|
KL-03-002-001-018/156
(Edavaka)
|
1603002001NRG23220620220125210
|
28/06/2022
|
Biji Linu
|
1603002001WL008862
|
Biji Linu
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816861157
|
|
Biji Linu
|
()
|
|
62
|
MANANTHAVADY
|
KL-03-002-001-018/351
(Edavaka)
|
1603002001NRG23280620220143029
|
28/06/2022
|
SNEHA C S
|
1603002001WL009783
|
SNEHA C S
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816861156
|
|
SNEHA C S
|
()
|
|
63
|
MANANTHAVADY
|
KL-03-002-001-018/373
(Edavaka)
|
1603002001NRG23280620220143037
|
28/06/2022
|
Manjusha M N
|
1603002001WL009784
|
Manjusha M N
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
06/07/2022
|
|
2816861174
|
|
Manjusha M N
|
()
|
|
64
|
MANANTHAVADY
|
KL-03-002-001-018/382
(Edavaka)
|
1603002001NRG23280620220143031
|
28/06/2022
|
Anitha K E
|
1603002001WL009783
|
Anitha K E
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816861194
|
|
Anitha K E
|
()
|
|
65
|
MANANTHAVADY
|
KL-03-002-001-018/42
(Edavaka)
|
1603002001NRG23280620220143041
|
28/06/2022
|
Johney M J
|
1603002001WL009784
|
Johney M J
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816861153
|
|
Johney M J
|
()
|
|
66
|
MANANTHAVADY
|
KL-03-002-001-018/68
(Edavaka)
|
1603002001NRG23280620220143051
|
28/06/2022
|
Mary Mathai
|
1603002001WL009784
|
Mary Mathai
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
06/07/2022
|
|
2816861169
|
|
Mary Mathai
|
()
|
|
67
|
MANANTHAVADY
|
KL-03-002-001-018/68
(Edavaka)
|
1603002001NRG23280620220143050
|
28/06/2022
|
Mathai
|
1603002001WL009784
|
Mathai
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
06/07/2022
|
|
2816861168
|
|
Mathai
|
()
|
|
68
|
MANANTHAVADY
|
KL-03-002-001-019/135
(Edavaka)
|
1603002001NRG23280620220143629
|
28/06/2022
|
CHACKO P J
|
1603002001WL009798
|
CHACKO P J
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
06/07/2022
|
|
2816861154
|
|
CHACKO P J
|
()
|
|
69
|
MANANTHAVADY
|
KL-03-002-001-019/202
(Edavaka)
|
1603002001NRG23280620220143582
|
28/06/2022
|
Elsy George
|
1603002001WL009795
|
Elsy George
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816861151
|
|
Elsy George
|
()
|
|
70
|
MANANTHAVADY
|
KL-03-002-001-019/219
(Edavaka)
|
1603002001NRG23280620220141955
|
28/06/2022
|
Sandha
|
1603002001WL009740
|
Sandha
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816861167
|
|
Sandha
|
()
|
|
71
|
MANANTHAVADY
|
KL-03-002-001-019/250
(Edavaka)
|
1603002001NRG23280620220143593
|
28/06/2022
|
Sarojini
|
1603002001WL009795
|
Sarojini
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816861162
|
|
Sarojini
|
()
|
|
72
|
MANANTHAVADY
|
KL-03-002-001-019/276
(Edavaka)
|
1603002001NRG23280620220143597
|
28/06/2022
|
NANDAN
|
1603002001WL009795
|
NANDAN
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816861192
|
|
NANDAN
|
()
|
|
73
|
MANANTHAVADY
|
KL-03-002-001-019/353
(Edavaka)
|
1603002001NRG23280620220143600
|
28/06/2022
|
KALYANI
|
1603002001WL009795
|
KALYANI
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816861158
|
|
KALYANI
|
()
|
|
74
|
MANANTHAVADY
|
KL-03-002-001-019/426
(Edavaka)
|
1603002001NRG23280620220143616
|
28/06/2022
|
REMYA K V
|
1603002001WL009797
|
REMYA K V
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
06/07/2022
|
|
2816861191
|
|
REMYA K V
|
()
|
|
75
|
MANANTHAVADY
|
KL-03-002-001-019/447
(Edavaka)
|
1603002001NRG23280620220143618
|
28/06/2022
|
Anju
|
1603002001WL009797
|
Anju
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816861190
|
|
Anju
|
()
|
|
76
|
MANANTHAVADY
|
KL-03-002-001-019/449
(Edavaka)
|
1603002001NRG23280620220143619
|
28/06/2022
|
Vilasini
|
1603002001WL009797
|
Vilasini
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816861161
|
|
Vilasini
|
()
|
|
77
|
MANANTHAVADY
|
KL-03-002-001-019/450
(Edavaka)
|
1603002001NRG23280620220143620
|
28/06/2022
|
SREEJA K B
|
1603002001WL009797
|
SREEJA K B
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816861196
|
|
SREEJA K B
|
()
|
|
78
|
MANANTHAVADY
|
KL-03-002-001-019/453
(Edavaka)
|
1603002001NRG23280620220143604
|
28/06/2022
|
Mini thomas
|
1603002001WL009795
|
Mini thomas
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816861159
|
|
Mini thomas
|
()
|
|
79
|
MANANTHAVADY
|
KL-03-002-001-019/460
(Edavaka)
|
1603002001NRG23280620220143621
|
28/06/2022
|
Sekharan C
|
1603002001WL009797
|
Sekharan C
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816861193
|
|
Sekharan C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74018
|
74018
|
|
|
|
|
|
|
|
|
80
|
MANANTHAVADY
|
KL-03-002-001-009/148
(Edavaka)
|
1603002001NRG23280620220143068
|
28/06/2022
|
MARY JOSEPH
|
1603002001WL009786
|
MARY JOSEPH
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816861219
|
|
MARY JOSEPH
|
()
|
|
81
|
MANANTHAVADY
|
KL-03-002-001-009/160
(Edavaka)
|
1603002001NRG23280620220143071
|
28/06/2022
|
Ammu
|
1603002001WL009786
|
Ammu
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816861215
|
|
Ammu
|
()
|
|
82
|
MANANTHAVADY
|
KL-03-002-001-009/45
(Edavaka)
|
1603002001NRG23280620220143088
|
28/06/2022
|
KELU
|
1603002001WL009786
|
KELU
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816861238
|
|
KELU
|
()
|
|
83
|
MANANTHAVADY
|
KL-03-002-001-009/7
(Edavaka)
|
1603002001NRG23280620220143093
|
28/06/2022
|
Indira p c
|
1603002001WL009786
|
Indira p c
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816861211
|
|
Indira p c
|
()
|
|
84
|
MANANTHAVADY
|
KL-03-002-001-010/118
(Edavaka)
|
1603002001NRG23280620220143399
|
28/06/2022
|
Manoj
|
1603002001WL009791
|
Manoj
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816861237
|
|
Manoj
|
()
|
|
85
|
MANANTHAVADY
|
KL-03-002-001-010/148
(Edavaka)
|
1603002001NRG23280620220143404
|
28/06/2022
|
JANCY C J
|
1603002001WL009791
|
JANCY C J
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816861217
|
|
JANCY C J
|
()
|
|
86
|
MANANTHAVADY
|
KL-03-002-001-010/156
(Edavaka)
|
1603002001NRG23280620220143326
|
28/06/2022
|
Santha
|
1603002001WL009789
|
Santha
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816861212
|
|
Santha
|
()
|
|
87
|
MANANTHAVADY
|
KL-03-002-001-010/386
(Edavaka)
|
1603002001NRG23280620220143386
|
28/06/2022
|
Prasilla. C.K
|
1603002001WL009790
|
Prasilla. C.K
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2816861218
|
|
Prasilla. C.K
|
()
|
|
88
|
MANANTHAVADY
|
KL-03-002-001-010/393
(Edavaka)
|
1603002001NRG23280620220143348
|
28/06/2022
|
CHINNAMMA CHACKO
|
1603002001WL009789
|
CHINNAMMA CHACKO
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816861226
|
|
CHINNAMMA CHACKO
|
()
|
|
89
|
MANANTHAVADY
|
KL-03-002-001-010/395
(Edavaka)
|
1603002001NRG23280620220143349
|
28/06/2022
|
SUJITHRA
|
1603002001WL009789
|
SUJITHRA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2816861229
|
|
SUJITHRA
|
()
|
|
90
|
MANANTHAVADY
|
KL-03-002-001-010/408
(Edavaka)
|
1603002001NRG23280620220143350
|
28/06/2022
|
INDU
|
1603002001WL009789
|
INDU
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816861231
|
|
INDU
|
()
|
|
91
|
MANANTHAVADY
|
KL-03-002-001-010/413
(Edavaka)
|
1603002001NRG23280620220143440
|
28/06/2022
|
Patta
|
1603002001WL009791
|
Patta
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816861227
|
|
Patta
|
()
|
|
92
|
MANANTHAVADY
|
KL-03-002-001-010/58
(Edavaka)
|
1603002001NRG23280620220143442
|
28/06/2022
|
SEBASTIAN P A
|
1603002001WL009791
|
SEBASTIAN P A
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816861198
|
|
SEBASTIAN P A
|
()
|
|
93
|
MANANTHAVADY
|
KL-03-002-001-010/9
(Edavaka)
|
1603002001NRG23280620220143445
|
28/06/2022
|
Chappan
|
1603002001WL009791
|
Chappan
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
06/07/2022
|
|
2816861209
|
|
Chappan
|
()
|
|
94
|
MANANTHAVADY
|
KL-03-002-001-011/126
(Edavaka)
|
1603002001NRG23220620220125919
|
28/06/2022
|
Sathidevi
|
1603002001WL008898
|
Sathidevi
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
06/07/2022
|
|
2816861203
|
|
Sathidevi
|
()
|
|
95
|
MANANTHAVADY
|
KL-03-002-001-011/252
(Edavaka)
|
1603002001NRG23280620220143289
|
28/06/2022
|
ANEESH K J
|
1603002001WL009788
|
ANEESH K J
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816861223
|
|
ANEESH K J
|
()
|
|
96
|
MANANTHAVADY
|
KL-03-002-001-011/255
(Edavaka)
|
1603002001NRG23220620220125933
|
28/06/2022
|
SAMEERA A P
|
1603002001WL008898
|
SAMEERA A P
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2816861207
|
|
SAMEERA A P
|
()
|
|
97
|
MANANTHAVADY
|
KL-03-002-001-011/262
(Edavaka)
|
1603002001NRG23280620220143294
|
28/06/2022
|
RADHIKA
|
1603002001WL009788
|
RADHIKA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816861232
|
|
RADHIKA
|
()
|
|
98
|
MANANTHAVADY
|
KL-03-002-001-011/400
(Edavaka)
|
1603002001NRG23280620220143311
|
28/06/2022
|
RESHMA
|
1603002001WL009788
|
RESHMA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2816861236
|
|
RESHMA
|
()
|
|
99
|
MANANTHAVADY
|
KL-03-002-001-011/477
(Edavaka)
|
1603002001NRG23220620220125947
|
28/06/2022
|
Muneera
|
1603002001WL008898
|
Muneera
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2816861201
|
|
Muneera
|
()
|
|
100
|
MANANTHAVADY
|
KL-03-002-001-011/5
(Edavaka)
|
1603002001NRG23280620220143314
|
28/06/2022
|
ANITHA C K
|
1603002001WL009788
|
ANITHA C K
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816861228
|
|
ANITHA C K
|
()
|
|
101
|
MANANTHAVADY
|
KL-03-002-001-011/502
(Edavaka)
|
1603002001NRG23220620220125950
|
28/06/2022
|
ASYA
|
1603002001WL008898
|
ASYA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816861230
|
|
ASYA
|
()
|
|
102
|
MANANTHAVADY
|
KL-03-002-001-011/6
(Edavaka)
|
1603002001NRG23280620220143316
|
28/06/2022
|
VIJAYAN
|
1603002001WL009788
|
VIJAYAN
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816861224
|
|
VIJAYAN
|
()
|
|
103
|
MANANTHAVADY
|
KL-03-002-001-011/98
(Edavaka)
|
1603002001NRG23220620220125956
|
28/06/2022
|
CHANDRAN
|
1603002001WL008898
|
CHANDRAN
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2816861199
|
|
CHANDRAN
|
()
|
|
104
|
MANANTHAVADY
|
KL-03-002-001-012/120
(Edavaka)
|
1603002001NRG23220620220126005
|
28/06/2022
|
FATHIMA MOIDU
|
1603002001WL008900
|
FATHIMA MOIDU
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816861208
|
|
FATHIMA MOIDU
|
()
|
|
105
|
MANANTHAVADY
|
KL-03-002-001-012/177
(Edavaka)
|
1603002001NRG23220620220126008
|
28/06/2022
|
REMLA
|
1603002001WL008900
|
REMLA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816861214
|
|
REMLA
|
()
|
|
106
|
MANANTHAVADY
|
KL-03-002-001-012/209
(Edavaka)
|
1603002001NRG23220620220126012
|
28/06/2022
|
MANIYAN
|
1603002001WL008900
|
MANIYAN
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816861234
|
|
MANIYAN
|
()
|
|
107
|
MANANTHAVADY
|
KL-03-002-001-012/232
(Edavaka)
|
1603002001NRG23220620220126013
|
28/06/2022
|
Majeedh C H
|
1603002001WL008900
|
Majeedh C H
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816861206
|
|
Majeedh C H
|
()
|
|
108
|
MANANTHAVADY
|
KL-03-002-001-012/239
(Edavaka)
|
1603002001NRG23220620220126014
|
28/06/2022
|
Vinitha V
|
1603002001WL008900
|
Vinitha V
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816861205
|
|
Vinitha V
|
()
|
|
109
|
MANANTHAVADY
|
KL-03-002-001-012/292
(Edavaka)
|
1603002001NRG23220620220126015
|
28/06/2022
|
NAJMATH K
|
1603002001WL008900
|
NAJMATH K
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816861221
|
|
NAJMATH K
|
()
|
|
110
|
MANANTHAVADY
|
KL-03-002-001-012/92
(Edavaka)
|
1603002001NRG23220620220126022
|
28/06/2022
|
Biriyumma
|
1603002001WL008900
|
Biriyumma
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816861210
|
|
Biriyumma
|
()
|
|
111
|
MANANTHAVADY
|
KL-03-002-001-014/123
(Edavaka)
|
1603002001NRG23280620220143512
|
28/06/2022
|
Usman
|
1603002001WL009793
|
Usman
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
06/07/2022
|
|
2816861204
|
|
Usman
|
()
|
|
112
|
MANANTHAVADY
|
KL-03-002-001-014/296
(Edavaka)
|
1603002001NRG23280620220143527
|
28/06/2022
|
Bindu
|
1603002001WL009793
|
Bindu
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816861216
|
|
Bindu
|
()
|
|
113
|
MANANTHAVADY
|
KL-03-002-001-014/372
(Edavaka)
|
1603002001NRG23280620220143533
|
28/06/2022
|
Veran C
|
1603002001WL009793
|
Veran C
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816861200
|
|
Veran C
|
()
|
|
114
|
MANANTHAVADY
|
KL-03-002-001-014/386
(Edavaka)
|
1603002001NRG23280620220143648
|
28/06/2022
|
SOBHANA
|
1603002001WL009799
|
SOBHANA
|
00657
|
KLGB0040488
|
2177
|
2177
|
Processed
|
06/07/2022
|
|
2816861202
|
|
SOBHANA
|
()
|
|
115
|
MANANTHAVADY
|
KL-03-002-001-014/73
(Edavaka)
|
1603002001NRG23280620220143542
|
28/06/2022
|
Karikkan
|
1603002001WL009793
|
Karikkan
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2816861213
|
|
Karikkan
|
()
|
|
116
|
MANANTHAVADY
|
KL-03-002-001-015/293
(Edavaka)
|
1603002001NRG23280620220143667
|
28/06/2022
|
SINI BABU
|
1603002001WL009803
|
SINI BABU
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816861235
|
|
SINI BABU
|
()
|
|
117
|
MANANTHAVADY
|
KL-03-002-001-015/302
(Edavaka)
|
1603002001NRG23280620220143668
|
28/06/2022
|
Bindu Suresh
|
1603002001WL009803
|
Bindu Suresh
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816861222
|
|
Bindu Suresh
|
()
|
|
118
|
MANANTHAVADY
|
KL-03-002-001-015/339
(Edavaka)
|
1603002001NRG23280620220143671
|
28/06/2022
|
VELLACHI
|
1603002001WL009803
|
VELLACHI
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
06/07/2022
|
|
2816861220
|
|
VELLACHI
|
()
|
|
119
|
MANANTHAVADY
|
KL-03-002-001-015/85
(Edavaka)
|
1603002001NRG23280620220143683
|
28/06/2022
|
Ambika
|
1603002001WL009803
|
Ambika
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816861225
|
|
Ambika
|
()
|
|
120
|
MANANTHAVADY
|
KL-03-002-001-015/90
(Edavaka)
|
1603002001NRG23280620220143686
|
28/06/2022
|
SURYA K V
|
1603002001WL009803
|
SURYA K V
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816861233
|
|
SURYA K V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63444
|
63444
|
|
|
|
|
|
|
|
|
121
|
MANANTHAVADY
|
KL-03-002-001-009/18
(Edavaka)
|
1603002001NRG23280620220143076
|
28/06/2022
|
MARTIN M J
|
1603002001WL009786
|
MARTIN M J
|
00657
|
KLGB0040710
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816861239
|
|
MARTIN M J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185978
|
185978
|
|
|
|
|
|
|
|