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)
|
1603002005NRG23060920220360336
|
06/09/2022
|
PRADEESH E
|
1603002005WL020621
|
PRADEESH E
|
00045
|
BARB0VJMAKK
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131641800
|
|
PRADEESH E
|
()
|
2
|
MANANTHAVADY
|
KL-03-002-005-003/347 (Thondernad)
|
1603002005NRG23050920220345504
|
06/09/2022
|
leela
|
1603002005WL020110
|
leela
|
00045
|
BARB0VJMAKK
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641797
|
|
leela
|
()
|
3
|
MANANTHAVADY
|
KL-03-002-005-007/300 (Thondernad)
|
1603002005NRG23060920220357574
|
06/09/2022
|
SEEMA
|
1603002005WL020528
|
SEEMA
|
00045
|
BARB0VJMAKK
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641795
|
|
SEEMA
|
()
|
4
|
MANANTHAVADY
|
KL-03-002-005-008/22 (Thondernad)
|
1603002005NRG23060920220347938
|
06/09/2022
|
Prabhakaran
|
1603002005WL020190
|
Prabhakaran
|
00045
|
BARB0VJMAKK
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131641794
|
|
Prabhakaran
|
()
|
5
|
MANANTHAVADY
|
KL-03-002-005-014/184 (Thondernad)
|
1603002005NRG23060920220351626
|
06/09/2022
|
CICILY
|
1603002005WL020359
|
CICILY
|
00045
|
BARB0VJMAKK
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641793
|
|
CICILY
|
()
|
6
|
MANANTHAVADY
|
KL-03-002-005-014/287 (Thondernad)
|
1603002005NRG23060920220358653
|
06/09/2022
|
FRANCIS
|
1603002005WL020562
|
FRANCIS
|
00045
|
BARB0VJMAKK
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641798
|
|
FRANCIS
|
()
|
7
|
MANANTHAVADY
|
KL-03-002-005-015/444 (Thondernad)
|
1603002005NRG23060920220348095
|
06/09/2022
|
REVATHI
|
1603002005WL020195
|
REVATHI
|
00045
|
BARB0VJMAKK
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131641796
|
|
REVATHI
|
()
|
8
|
MANANTHAVADY
|
KL-03-002-005-015/467 (Thondernad)
|
1603002005NRG23060920220348101
|
06/09/2022
|
DHANYA
|
1603002005WL020195
|
DHANYA
|
00045
|
BARB0VJMAKK
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641799
|
|
DHANYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
9
|
MANANTHAVADY
|
KL-03-002-005-006/528 (Thondernad)
|
1603002005NRG23060920220359772
|
06/09/2022
|
LIJINA P J
|
1603002005WL020602
|
LIJINA P J
|
00078
|
CNRB0000248
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131641801
|
|
LIJINA P J
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
10
|
MANANTHAVADY
|
KL-03-002-005-001/169 (Thondernad)
|
1603002005NRG23060920220360331
|
06/09/2022
|
PUSHPAKUMARI
|
1603002005WL020621
|
PUSHPAKUMARI
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641901
|
|
PUSHPAKUMARI
|
()
|
11
|
MANANTHAVADY
|
KL-03-002-005-001/234 (Thondernad)
|
1603002005NRG23060920220360334
|
06/09/2022
|
BABITHA
|
1603002005WL020621
|
BABITHA
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131641672
|
|
BABITHA
|
()
|
12
|
MANANTHAVADY
|
KL-03-002-005-001/376 (Thondernad)
|
1603002005NRG23060920220348308
|
06/09/2022
|
SUDHAKUMARI
|
1603002005WL020202
|
SUDHAKUMARI
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641916
|
|
SUDHAKUMARI
|
()
|
13
|
MANANTHAVADY
|
KL-03-002-005-001/42 (Thondernad)
|
1603002005NRG23060920220360335
|
06/09/2022
|
Preetha
|
1603002005WL020621
|
Preetha
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131641673
|
|
Preetha
|
()
|
14
|
MANANTHAVADY
|
KL-03-002-005-001/456 (Thondernad)
|
1603002005NRG23060920220360337
|
06/09/2022
|
ANITHA
|
1603002005WL020621
|
ANITHA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131641784
|
|
ANITHA
|
()
|
15
|
MANANTHAVADY
|
KL-03-002-005-001/528 (Thondernad)
|
1603002005NRG23060920220360340
|
06/09/2022
|
PAIKKA
|
1603002005WL020621
|
PAIKKA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641789
|
|
PAIKKA
|
()
|
16
|
MANANTHAVADY
|
KL-03-002-005-002/115 (Thondernad)
|
1603002005NRG23060920220357669
|
06/09/2022
|
YOSADHA
|
1603002005WL020530
|
YOSADHA
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131641583
|
|
YOSADHA
|
()
|
17
|
MANANTHAVADY
|
KL-03-002-005-002/122 (Thondernad)
|
1603002005NRG23060920220360358
|
06/09/2022
|
Mammu K K
|
1603002005WL020622
|
Mammu K K
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131641833
|
|
Mammu K K
|
()
|
18
|
MANANTHAVADY
|
KL-03-002-005-002/142 (Thondernad)
|
1603002005NRG23060920220357674
|
06/09/2022
|
BHAVYA
|
1603002005WL020530
|
BHAVYA
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131641640
|
|
BHAVYA
|
()
|
19
|
MANANTHAVADY
|
KL-03-002-005-002/147 (Thondernad)
|
1603002005NRG23060920220349611
|
06/09/2022
|
BABY P
|
1603002005WL020252
|
BABY P
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641913
|
|
BABY P
|
()
|
20
|
MANANTHAVADY
|
KL-03-002-005-002/15 (Thondernad)
|
1603002005NRG23060920220357676
|
06/09/2022
|
BALAN P V
|
1603002005WL020530
|
BALAN P V
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641775
|
|
BALAN P V
|
()
|
21
|
MANANTHAVADY
|
KL-03-002-005-002/203 (Thondernad)
|
1603002005NRG23060920220354111
|
06/09/2022
|
RABIYA
|
1603002005WL020422
|
RABIYA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641722
|
|
RABIYA
|
()
|
22
|
MANANTHAVADY
|
KL-03-002-005-002/248 (Thondernad)
|
1603002005NRG23050920220346855
|
06/09/2022
|
AKHILESH
|
1603002005WL020158
|
AKHILESH
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641762
|
|
AKHILESH
|
()
|
23
|
MANANTHAVADY
|
KL-03-002-005-002/260 (Thondernad)
|
1603002005NRG23050920220346859
|
06/09/2022
|
SUMATHY P B
|
1603002005WL020158
|
SUMATHY P B
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641620
|
|
SUMATHY P B
|
()
|
24
|
MANANTHAVADY
|
KL-03-002-005-002/269 (Thondernad)
|
1603002005NRG23050920220346863
|
06/09/2022
|
JYOTHISH
|
1603002005WL020158
|
JYOTHISH
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641736
|
|
JYOTHISH
|
()
|
25
|
MANANTHAVADY
|
KL-03-002-005-002/295 (Thondernad)
|
1603002005NRG23060920220348309
|
06/09/2022
|
Mary Mathew
|
1603002005WL020202
|
Mary Mathew
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641891
|
|
Mary Mathew
|
()
|
26
|
MANANTHAVADY
|
KL-03-002-005-002/303 (Thondernad)
|
1603002005NRG23060920220354118
|
06/09/2022
|
Samera B
|
1603002005WL020422
|
Samera B
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641836
|
|
Samera B
|
()
|
27
|
MANANTHAVADY
|
KL-03-002-005-002/317 (Thondernad)
|
1603002005NRG23060920220360370
|
06/09/2022
|
syamala
|
1603002005WL020622
|
syamala
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131641949
|
|
syamala
|
()
|
28
|
MANANTHAVADY
|
KL-03-002-005-002/352 (Thondernad)
|
1603002005NRG23060920220360347
|
06/09/2022
|
KOMALAM
|
1603002005WL020621
|
KOMALAM
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641898
|
|
KOMALAM
|
()
|
29
|
MANANTHAVADY
|
KL-03-002-005-002/354 (Thondernad)
|
1603002005NRG23060920220360348
|
06/09/2022
|
KOLUMBAN
|
1603002005WL020621
|
KOLUMBAN
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131641728
|
|
KOLUMBAN
|
()
|
30
|
MANANTHAVADY
|
KL-03-002-005-002/367 (Thondernad)
|
1603002005NRG23060920220354120
|
06/09/2022
|
SOUDA
|
1603002005WL020422
|
SOUDA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131641635
|
|
SOUDA
|
()
|
31
|
MANANTHAVADY
|
KL-03-002-005-002/383 (Thondernad)
|
1603002005NRG23060920220360349
|
06/09/2022
|
BABU
|
1603002005WL020621
|
BABU
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641658
|
|
BABU
|
()
|
32
|
MANANTHAVADY
|
KL-03-002-005-002/385 (Thondernad)
|
1603002005NRG23060920220357698
|
06/09/2022
|
REGHA
|
1603002005WL020530
|
REGHA
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131641608
|
|
REGHA
|
()
|
33
|
MANANTHAVADY
|
KL-03-002-005-002/386 (Thondernad)
|
1603002005NRG23060920220357699
|
06/09/2022
|
MARY
|
1603002005WL020530
|
MARY
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641931
|
|
MARY
|
()
|
34
|
MANANTHAVADY
|
KL-03-002-005-002/395 (Thondernad)
|
1603002005NRG23060920220354121
|
06/09/2022
|
Mami
|
1603002005WL020422
|
Mami
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131641816
|
|
Mami
|
()
|
35
|
MANANTHAVADY
|
KL-03-002-005-002/396 (Thondernad)
|
1603002005NRG23060920220354122
|
06/09/2022
|
Khadeeja
|
1603002005WL020422
|
Khadeeja
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641602
|
|
Khadeeja
|
()
|
36
|
MANANTHAVADY
|
KL-03-002-005-002/415 (Thondernad)
|
1603002005NRG23060920220348259
|
06/09/2022
|
CHANNA K
|
1603002005WL020201
|
CHANNA K
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641664
|
|
CHANNA K
|
()
|
37
|
MANANTHAVADY
|
KL-03-002-005-002/426 (Thondernad)
|
1603002005NRG23060920220360350
|
06/09/2022
|
SANTHA
|
1603002005WL020621
|
SANTHA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641663
|
|
SANTHA
|
()
|
38
|
MANANTHAVADY
|
KL-03-002-005-002/427 (Thondernad)
|
1603002005NRG23060920220360351
|
06/09/2022
|
ODUKKAN
|
1603002005WL020621
|
ODUKKAN
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131641841
|
|
ODUKKAN
|
()
|
39
|
MANANTHAVADY
|
KL-03-002-005-002/428 (Thondernad)
|
1603002005NRG23060920220360373
|
06/09/2022
|
Pushpa
|
1603002005WL020622
|
Pushpa
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131641727
|
|
Pushpa
|
()
|
40
|
MANANTHAVADY
|
KL-03-002-005-002/429 (Thondernad)
|
1603002005NRG23060920220354123
|
06/09/2022
|
SUBAIDA
|
1603002005WL020422
|
SUBAIDA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641628
|
|
SUBAIDA
|
()
|
41
|
MANANTHAVADY
|
KL-03-002-005-002/430 (Thondernad)
|
1603002005NRG23050920220346868
|
06/09/2022
|
PREETHA
|
1603002005WL020158
|
PREETHA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641880
|
|
PREETHA
|
()
|
42
|
MANANTHAVADY
|
KL-03-002-005-002/432 (Thondernad)
|
1603002005NRG23050920220346869
|
06/09/2022
|
BINDU UNNIKRISHNAN
|
1603002005WL020158
|
BINDU UNNIKRISHNAN
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641631
|
|
BINDU UNNIKRISHNAN
|
()
|
43
|
MANANTHAVADY
|
KL-03-002-005-002/442 (Thondernad)
|
1603002005NRG23060920220349620
|
06/09/2022
|
Gopinadhan Pillai
|
1603002005WL020252
|
Gopinadhan Pillai
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131641832
|
|
Gopinadhan Pillai
|
()
|
44
|
MANANTHAVADY
|
KL-03-002-005-002/446 (Thondernad)
|
1603002005NRG23060920220357703
|
06/09/2022
|
MANJU
|
1603002005WL020530
|
MANJU
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641746
|
|
MANJU
|
()
|
45
|
MANANTHAVADY
|
KL-03-002-005-002/451 (Thondernad)
|
1603002005NRG23060920220357704
|
06/09/2022
|
SOUMYA
|
1603002005WL020530
|
SOUMYA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641903
|
|
SOUMYA
|
()
|
46
|
MANANTHAVADY
|
KL-03-002-005-002/462 (Thondernad)
|
1603002005NRG23060920220360375
|
06/09/2022
|
Ayisha
|
1603002005WL020622
|
Ayisha
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641604
|
|
Ayisha
|
()
|
47
|
MANANTHAVADY
|
KL-03-002-005-002/469 (Thondernad)
|
1603002005NRG23060920220360352
|
06/09/2022
|
Sobha
|
1603002005WL020621
|
Sobha
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641774
|
|
Sobha
|
()
|
48
|
MANANTHAVADY
|
KL-03-002-005-002/472 (Thondernad)
|
1603002005NRG23060920220360376
|
06/09/2022
|
Bindu
|
1603002005WL020622
|
Bindu
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641652
|
|
Bindu
|
()
|
49
|
MANANTHAVADY
|
KL-03-002-005-002/475 (Thondernad)
|
1603002005NRG23060920220360353
|
06/09/2022
|
CHINJU
|
1603002005WL020621
|
CHINJU
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641714
|
|
CHINJU
|
()
|
50
|
MANANTHAVADY
|
KL-03-002-005-002/478 (Thondernad)
|
1603002005NRG23060920220360354
|
06/09/2022
|
Valsamma
|
1603002005WL020621
|
Valsamma
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641804
|
|
Valsamma
|
()
|
51
|
MANANTHAVADY
|
KL-03-002-005-002/489 (Thondernad)
|
1603002005NRG23060920220357705
|
06/09/2022
|
SINDU
|
1603002005WL020530
|
SINDU
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641888
|
|
SINDU
|
()
|
52
|
MANANTHAVADY
|
KL-03-002-005-002/491 (Thondernad)
|
1603002005NRG23060920220360377
|
06/09/2022
|
Mallika
|
1603002005WL020622
|
Mallika
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641647
|
|
Mallika
|
()
|
53
|
MANANTHAVADY
|
KL-03-002-005-002/492 (Thondernad)
|
1603002005NRG23060920220354124
|
06/09/2022
|
LAILA
|
1603002005WL020422
|
LAILA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641838
|
|
LAILA
|
()
|
54
|
MANANTHAVADY
|
KL-03-002-005-002/497 (Thondernad)
|
1603002005NRG23060920220357706
|
06/09/2022
|
GOPIKA
|
1603002005WL020530
|
GOPIKA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641802
|
|
GOPIKA
|
()
|
55
|
MANANTHAVADY
|
KL-03-002-005-002/500 (Thondernad)
|
1603002005NRG23060920220349623
|
06/09/2022
|
Ajitha
|
1603002005WL020252
|
Ajitha
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641665
|
|
Ajitha
|
()
|
56
|
MANANTHAVADY
|
KL-03-002-005-002/506 (Thondernad)
|
1603002005NRG23060920220357707
|
06/09/2022
|
BALAN
|
1603002005WL020530
|
BALAN
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641963
|
|
BALAN
|
()
|
57
|
MANANTHAVADY
|
KL-03-002-005-002/509 (Thondernad)
|
1603002005NRG23060920220360378
|
06/09/2022
|
MALINI
|
1603002005WL020622
|
MALINI
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641764
|
|
MALINI
|
()
|
58
|
MANANTHAVADY
|
KL-03-002-005-002/511 (Thondernad)
|
1603002005NRG23060920220360379
|
06/09/2022
|
INDIRA
|
1603002005WL020622
|
INDIRA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641641
|
|
INDIRA
|
()
|
59
|
MANANTHAVADY
|
KL-03-002-005-002/66 (Thondernad)
|
1603002005NRG23060920220357709
|
06/09/2022
|
Elumban
|
1603002005WL020530
|
Elumban
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641590
|
|
Elumban
|
()
|
60
|
MANANTHAVADY
|
KL-03-002-005-002/67 (Thondernad)
|
1603002005NRG23060920220357712
|
06/09/2022
|
BALAN
|
1603002005WL020530
|
BALAN
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641782
|
|
BALAN
|
()
|
61
|
MANANTHAVADY
|
KL-03-002-005-002/98 (Thondernad)
|
1603002005NRG23060920220349628
|
06/09/2022
|
Aliyamma
|
1603002005WL020252
|
Aliyamma
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131641914
|
|
Aliyamma
|
()
|
62
|
MANANTHAVADY
|
KL-03-002-005-003/103 (Thondernad)
|
1603002005NRG23060920220347969
|
06/09/2022
|
ANITHA
|
1603002005WL020191
|
ANITHA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641696
|
|
ANITHA
|
()
|
63
|
MANANTHAVADY
|
KL-03-002-005-003/131 (Thondernad)
|
1603002005NRG23050920220346653
|
06/09/2022
|
Ealiyamma
|
1603002005WL020148
|
Ealiyamma
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131641869
|
|
Ealiyamma
|
()
|
64
|
MANANTHAVADY
|
KL-03-002-005-003/171 (Thondernad)
|
1603002005NRG23050920220345485
|
06/09/2022
|
Girija
|
1603002005WL020110
|
Girija
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641824
|
|
Girija
|
()
|
65
|
MANANTHAVADY
|
KL-03-002-005-003/20 (Thondernad)
|
1603002005NRG23060920220347973
|
06/09/2022
|
AMBILY JOSE
|
1603002005WL020191
|
AMBILY JOSE
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131641899
|
|
AMBILY JOSE
|
()
|
66
|
MANANTHAVADY
|
KL-03-002-005-003/236 (Thondernad)
|
1603002005NRG23050920220346659
|
06/09/2022
|
NIDHIN CHAKO
|
1603002005WL020148
|
NIDHIN CHAKO
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641695
|
|
NIDHIN CHAKO
|
()
|
67
|
MANANTHAVADY
|
KL-03-002-005-003/251 (Thondernad)
|
1603002005NRG23050920220346662
|
06/09/2022
|
Issac K C
|
1603002005WL020148
|
Issac K C
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641808
|
|
Issac K C
|
()
|
68
|
MANANTHAVADY
|
KL-03-002-005-003/262 (Thondernad)
|
1603002005NRG23060920220360030
|
06/09/2022
|
VARGHEES
|
1603002005WL020609
|
VARGHEES
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131641839
|
|
VARGHEES
|
()
|
69
|
MANANTHAVADY
|
KL-03-002-005-003/265 (Thondernad)
|
1603002005NRG23060920220352523
|
06/09/2022
|
SHEEJA SAJEEVAN
|
1603002005WL020384
|
SHEEJA SAJEEVAN
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641669
|
|
SHEEJA SAJEEVAN
|
()
|
70
|
MANANTHAVADY
|
KL-03-002-005-003/28 (Thondernad)
|
1603002005NRG23050920220345498
|
06/09/2022
|
USHA SIVADAS
|
1603002005WL020110
|
USHA SIVADAS
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641823
|
|
USHA SIVADAS
|
()
|
71
|
MANANTHAVADY
|
KL-03-002-005-003/311 (Thondernad)
|
1603002005NRG23060920220360035
|
06/09/2022
|
SHEEJA PAULOSE
|
1603002005WL020609
|
SHEEJA PAULOSE
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641860
|
|
SHEEJA PAULOSE
|
()
|
72
|
MANANTHAVADY
|
KL-03-002-005-003/326 (Thondernad)
|
1603002005NRG23050920220345501
|
06/09/2022
|
JOY
|
1603002005WL020110
|
JOY
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641724
|
|
JOY
|
()
|
73
|
MANANTHAVADY
|
KL-03-002-005-003/327 (Thondernad)
|
1603002005NRG23060920220352531
|
06/09/2022
|
Kunjiraman
|
1603002005WL020384
|
Kunjiraman
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641721
|
|
Kunjiraman
|
()
|
74
|
MANANTHAVADY
|
KL-03-002-005-003/337 (Thondernad)
|
1603002005NRG23060920220352535
|
06/09/2022
|
Sanila
|
1603002005WL020384
|
Sanila
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641882
|
|
Sanila
|
()
|
75
|
MANANTHAVADY
|
KL-03-002-005-003/341 (Thondernad)
|
1603002005NRG23060920220358197
|
06/09/2022
|
VIJAYAN N
|
1603002005WL020540
|
VIJAYAN N
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641616
|
|
VIJAYAN N
|
()
|
76
|
MANANTHAVADY
|
KL-03-002-005-003/344 (Thondernad)
|
1603002005NRG23060920220358200
|
06/09/2022
|
CHANDRIKA
|
1603002005WL020540
|
CHANDRIKA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641660
|
|
CHANDRIKA
|
()
|
77
|
MANANTHAVADY
|
KL-03-002-005-003/351 (Thondernad)
|
1603002005NRG23060920220352536
|
06/09/2022
|
USHA P R
|
1603002005WL020384
|
USHA P R
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641674
|
|
USHA P R
|
()
|
78
|
MANANTHAVADY
|
KL-03-002-005-003/353 (Thondernad)
|
1603002005NRG23050920220346878
|
06/09/2022
|
VASANTHA BABU
|
1603002005WL020158
|
VASANTHA BABU
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131641693
|
|
VASANTHA BABU
|
()
|
79
|
MANANTHAVADY
|
KL-03-002-005-003/363 (Thondernad)
|
1603002005NRG23050920220346663
|
06/09/2022
|
sheeba
|
1603002005WL020148
|
sheeba
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641884
|
|
sheeba
|
()
|
80
|
MANANTHAVADY
|
KL-03-002-005-003/364 (Thondernad)
|
1603002005NRG23050920220346879
|
06/09/2022
|
BABITHA
|
1603002005WL020158
|
BABITHA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641712
|
|
BABITHA
|
()
|
81
|
MANANTHAVADY
|
KL-03-002-005-003/365 (Thondernad)
|
1603002005NRG23060920220347984
|
06/09/2022
|
JESSY
|
1603002005WL020191
|
JESSY
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131641827
|
|
JESSY
|
()
|
82
|
MANANTHAVADY
|
KL-03-002-005-003/368 (Thondernad)
|
1603002005NRG23060920220352538
|
06/09/2022
|
KELU
|
1603002005WL020384
|
KELU
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641566
|
|
KELU
|
()
|
83
|
MANANTHAVADY
|
KL-03-002-005-003/368 (Thondernad)
|
1603002005NRG23060920220352537
|
06/09/2022
|
MEENAKSHI
|
1603002005WL020384
|
MEENAKSHI
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641779
|
|
MEENAKSHI
|
()
|
84
|
MANANTHAVADY
|
KL-03-002-005-003/376 (Thondernad)
|
1603002005NRG23050920220346664
|
06/09/2022
|
LILLY
|
1603002005WL020148
|
LILLY
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641680
|
|
LILLY
|
()
|
85
|
MANANTHAVADY
|
KL-03-002-005-003/379 (Thondernad)
|
1603002005NRG23050920220345505
|
06/09/2022
|
SHAINY
|
1603002005WL020110
|
SHAINY
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131641850
|
|
SHAINY
|
()
|
86
|
MANANTHAVADY
|
KL-03-002-005-003/380 (Thondernad)
|
1603002005NRG23060920220360039
|
06/09/2022
|
ASEENA N
|
1603002005WL020609
|
ASEENA N
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641908
|
|
ASEENA N
|
()
|
87
|
MANANTHAVADY
|
KL-03-002-005-003/382 (Thondernad)
|
1603002005NRG23060920220352540
|
06/09/2022
|
VISALAKSHI K
|
1603002005WL020384
|
VISALAKSHI K
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641933
|
|
VISALAKSHI K
|
()
|
88
|
MANANTHAVADY
|
KL-03-002-005-003/385 (Thondernad)
|
1603002005NRG23060920220347985
|
06/09/2022
|
NALINI
|
1603002005WL020191
|
NALINI
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641911
|
|
NALINI
|
()
|
89
|
MANANTHAVADY
|
KL-03-002-005-003/386 (Thondernad)
|
1603002005NRG23060920220347986
|
06/09/2022
|
NISHA K K
|
1603002005WL020191
|
NISHA K K
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641945
|
|
NISHA K K
|
()
|
90
|
MANANTHAVADY
|
KL-03-002-005-003/387 (Thondernad)
|
1603002005NRG23060920220358201
|
06/09/2022
|
SREEJA C
|
1603002005WL020540
|
SREEJA C
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131641698
|
|
SREEJA C
|
()
|
91
|
MANANTHAVADY
|
KL-03-002-005-003/388 (Thondernad)
|
1603002005NRG23060920220358202
|
06/09/2022
|
RAJAN
|
1603002005WL020540
|
RAJAN
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641613
|
|
RAJAN
|
()
|
92
|
MANANTHAVADY
|
KL-03-002-005-003/389 (Thondernad)
|
1603002005NRG23050920220345506
|
06/09/2022
|
NISHA SUNIL
|
1603002005WL020110
|
NISHA SUNIL
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131641676
|
|
NISHA SUNIL
|
()
|
93
|
MANANTHAVADY
|
KL-03-002-005-003/393 (Thondernad)
|
1603002005NRG23060920220347987
|
06/09/2022
|
NIMISHA JOHN
|
1603002005WL020191
|
NIMISHA JOHN
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131641866
|
|
NIMISHA JOHN
|
()
|
94
|
MANANTHAVADY
|
KL-03-002-005-003/42 (Thondernad)
|
1603002005NRG23050920220345510
|
06/09/2022
|
RAJESHWARI
|
1603002005WL020110
|
RAJESHWARI
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641699
|
|
RAJESHWARI
|
()
|
95
|
MANANTHAVADY
|
KL-03-002-005-003/86 (Thondernad)
|
1603002005NRG23060920220352550
|
06/09/2022
|
Ammu
|
1603002005WL020384
|
Ammu
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641586
|
|
Ammu
|
()
|
96
|
MANANTHAVADY
|
KL-03-002-005-003/92 (Thondernad)
|
1603002005NRG23060920220347995
|
06/09/2022
|
SHEENA
|
1603002005WL020191
|
SHEENA
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131641623
|
|
SHEENA
|
()
|
97
|
MANANTHAVADY
|
KL-03-002-005-003/99 (Thondernad)
|
1603002005NRG23050920220345518
|
06/09/2022
|
AGUSTHY
|
1603002005WL020110
|
AGUSTHY
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131641918
|
|
AGUSTHY
|
()
|
98
|
MANANTHAVADY
|
KL-03-002-005-004/291 (Thondernad)
|
1603002005NRG23060920220358950
|
06/09/2022
|
Kunju
|
1603002005WL020571
|
Kunju
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641856
|
|
Kunju
|
()
|
99
|
MANANTHAVADY
|
KL-03-002-005-004/292 (Thondernad)
|
1603002005NRG23060920220358951
|
06/09/2022
|
VELLI
|
1603002005WL020571
|
VELLI
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641848
|
|
VELLI
|
()
|
100
|
MANANTHAVADY
|
KL-03-002-005-004/319 (Thondernad)
|
1603002005NRG23060920220358954
|
06/09/2022
|
Rajan P K
|
1603002005WL020571
|
Rajan P K
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641588
|
|
Rajan P K
|
()
|
101
|
MANANTHAVADY
|
KL-03-002-005-004/327 (Thondernad)
|
1603002005NRG23060920220360288
|
06/09/2022
|
SHYJA
|
1603002005WL020617
|
SHYJA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641874
|
|
SHYJA
|
()
|
102
|
MANANTHAVADY
|
KL-03-002-005-004/339 (Thondernad)
|
1603002005NRG23060920220358956
|
06/09/2022
|
Raji
|
1603002005WL020571
|
Raji
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131641948
|
|
Raji
|
()
|
103
|
MANANTHAVADY
|
KL-03-002-005-004/380 (Thondernad)
|
1603002005NRG23060920220358957
|
06/09/2022
|
AMMU
|
1603002005WL020571
|
AMMU
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641648
|
|
AMMU
|
()
|
104
|
MANANTHAVADY
|
KL-03-002-005-004/408 (Thondernad)
|
1603002005NRG23060920220358959
|
06/09/2022
|
SHITTUMOL
|
1603002005WL020571
|
SHITTUMOL
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641922
|
|
SHITTUMOL
|
()
|
105
|
MANANTHAVADY
|
KL-03-002-005-004/424 (Thondernad)
|
1603002005NRG23050920220346880
|
06/09/2022
|
DEVAKI
|
1603002005WL020158
|
DEVAKI
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131641894
|
|
DEVAKI
|
()
|
106
|
MANANTHAVADY
|
KL-03-002-005-004/426 (Thondernad)
|
1603002005NRG23060920220348231
|
06/09/2022
|
CHANNA
|
1603002005WL020200
|
CHANNA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641758
|
|
CHANNA
|
()
|
107
|
MANANTHAVADY
|
KL-03-002-005-004/438 (Thondernad)
|
1603002005NRG23060920220349686
|
06/09/2022
|
MOLLY M M
|
1603002005WL020256
|
MOLLY M M
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641818
|
|
MOLLY M M
|
()
|
108
|
MANANTHAVADY
|
KL-03-002-005-004/441 (Thondernad)
|
1603002005NRG23060920220349687
|
06/09/2022
|
DEVAKI
|
1603002005WL020256
|
DEVAKI
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641822
|
|
DEVAKI
|
()
|
109
|
MANANTHAVADY
|
KL-03-002-005-004/457 (Thondernad)
|
1603002005NRG23060920220360291
|
06/09/2022
|
LEELA
|
1603002005WL020617
|
LEELA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641954
|
|
LEELA
|
()
|
110
|
MANANTHAVADY
|
KL-03-002-005-004/459 (Thondernad)
|
1603002005NRG23060920220349688
|
06/09/2022
|
Jeneela
|
1603002005WL020256
|
Jeneela
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131641881
|
|
Jeneela
|
()
|
111
|
MANANTHAVADY
|
KL-03-002-005-004/556 (Thondernad)
|
1603002005NRG23060920220358962
|
06/09/2022
|
PRIYA P R
|
1603002005WL020571
|
PRIYA P R
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641958
|
|
PRIYA P R
|
()
|
112
|
MANANTHAVADY
|
KL-03-002-005-004/556 (Thondernad)
|
1603002005NRG23060920220358961
|
06/09/2022
|
SANTHA
|
1603002005WL020571
|
SANTHA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641957
|
|
SANTHA
|
()
|
113
|
MANANTHAVADY
|
KL-03-002-005-004/558 (Thondernad)
|
1603002005NRG23060920220348310
|
06/09/2022
|
SMITHA N
|
1603002005WL020202
|
SMITHA N
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131641960
|
|
SMITHA N
|
()
|
114
|
MANANTHAVADY
|
KL-03-002-005-004/560 (Thondernad)
|
1603002005NRG23060920220349690
|
06/09/2022
|
Suja Sujith
|
1603002005WL020256
|
Suja Sujith
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641656
|
|
Suja Sujith
|
()
|
115
|
MANANTHAVADY
|
KL-03-002-005-004/65 (Thondernad)
|
1603002005NRG23060920220360292
|
06/09/2022
|
Kallyani
|
1603002005WL020617
|
Kallyani
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641670
|
|
Kallyani
|
()
|
116
|
MANANTHAVADY
|
KL-03-002-005-005/120 (Thondernad)
|
1603002005NRG23060920220357355
|
06/09/2022
|
Bindu
|
1603002005WL020520
|
Bindu
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641748
|
|
Bindu
|
()
|
117
|
MANANTHAVADY
|
KL-03-002-005-005/124 (Thondernad)
|
1603002005NRG23060920220357357
|
06/09/2022
|
VIJIMOLE
|
1603002005WL020520
|
VIJIMOLE
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131641875
|
|
VIJIMOLE
|
()
|
118
|
MANANTHAVADY
|
KL-03-002-005-005/242 (Thondernad)
|
1603002005NRG23060920220357368
|
06/09/2022
|
BINDU
|
1603002005WL020520
|
BINDU
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641910
|
|
BINDU
|
()
|
119
|
MANANTHAVADY
|
KL-03-002-005-005/305 (Thondernad)
|
1603002005NRG23060920220360300
|
06/09/2022
|
JOSEPH
|
1603002005WL020617
|
JOSEPH
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641819
|
|
JOSEPH
|
()
|
120
|
MANANTHAVADY
|
KL-03-002-005-005/318 (Thondernad)
|
1603002005NRG23060920220355163
|
06/09/2022
|
Jessi
|
1603002005WL020463
|
Jessi
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641634
|
|
Jessi
|
()
|
121
|
MANANTHAVADY
|
KL-03-002-005-005/374 (Thondernad)
|
1603002005NRG23060920220357373
|
06/09/2022
|
VIMISHA ANEESH
|
1603002005WL020520
|
VIMISHA ANEESH
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641743
|
|
VIMISHA ANEESH
|
()
|
122
|
MANANTHAVADY
|
KL-03-002-005-005/392 (Thondernad)
|
1603002005NRG23060920220360301
|
06/09/2022
|
Leela
|
1603002005WL020617
|
Leela
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641817
|
|
Leela
|
()
|
123
|
MANANTHAVADY
|
KL-03-002-005-005/402 (Thondernad)
|
1603002005NRG23060920220355632
|
06/09/2022
|
PRASEEDA
|
1603002005WL020475
|
PRASEEDA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641877
|
|
PRASEEDA
|
()
|
124
|
MANANTHAVADY
|
KL-03-002-005-005/404 (Thondernad)
|
1603002005NRG23060920220355633
|
06/09/2022
|
USHA P C
|
1603002005WL020475
|
USHA P C
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641701
|
|
USHA P C
|
()
|
125
|
MANANTHAVADY
|
KL-03-002-005-005/417 (Thondernad)
|
1603002005NRG23060920220358711
|
06/09/2022
|
SUJATHA
|
1603002005WL020563
|
SUJATHA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641739
|
|
SUJATHA
|
()
|
126
|
MANANTHAVADY
|
KL-03-002-005-005/420 (Thondernad)
|
1603002005NRG23060920220358712
|
06/09/2022
|
SOUMINI
|
1603002005WL020563
|
SOUMINI
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641726
|
|
SOUMINI
|
()
|
127
|
MANANTHAVADY
|
KL-03-002-005-005/432 (Thondernad)
|
1603002005NRG23060920220355636
|
06/09/2022
|
SAROJINI T C
|
1603002005WL020475
|
SAROJINI T C
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641662
|
|
SAROJINI T C
|
()
|
128
|
MANANTHAVADY
|
KL-03-002-005-005/440 (Thondernad)
|
1603002005NRG23060920220355637
|
06/09/2022
|
LAKSHMI
|
1603002005WL020475
|
LAKSHMI
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641666
|
|
LAKSHMI
|
()
|
129
|
MANANTHAVADY
|
KL-03-002-005-005/517 (Thondernad)
|
1603002005NRG23060920220355164
|
06/09/2022
|
SINI JOSHI
|
1603002005WL020463
|
SINI JOSHI
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641595
|
|
SINI JOSHI
|
()
|
130
|
MANANTHAVADY
|
KL-03-002-005-005/522 (Thondernad)
|
1603002005NRG23060920220357378
|
06/09/2022
|
LEKHA SANTHOSH
|
1603002005WL020520
|
LEKHA SANTHOSH
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641905
|
|
LEKHA SANTHOSH
|
()
|
131
|
MANANTHAVADY
|
KL-03-002-005-005/524 (Thondernad)
|
1603002005NRG23060920220360303
|
06/09/2022
|
SARAMMA
|
1603002005WL020617
|
SARAMMA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131641842
|
|
SARAMMA
|
()
|
132
|
MANANTHAVADY
|
KL-03-002-005-005/531 (Thondernad)
|
1603002005NRG23060920220360304
|
06/09/2022
|
BINDU SHAJI
|
1603002005WL020617
|
BINDU SHAJI
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131641912
|
|
BINDU SHAJI
|
()
|
133
|
MANANTHAVADY
|
KL-03-002-005-005/538 (Thondernad)
|
1603002005NRG23060920220358715
|
06/09/2022
|
LAKSHMI
|
1603002005WL020563
|
LAKSHMI
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641792
|
|
LAKSHMI
|
()
|
134
|
MANANTHAVADY
|
KL-03-002-005-005/64 (Thondernad)
|
1603002005NRG23060920220358717
|
06/09/2022
|
Bindu Rajan
|
1603002005WL020563
|
Bindu Rajan
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131641917
|
|
Bindu Rajan
|
()
|
135
|
MANANTHAVADY
|
KL-03-002-005-006/135 (Thondernad)
|
1603002005NRG23060920220357824
|
06/09/2022
|
ANEESH
|
1603002005WL020532
|
ANEESH
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641785
|
|
ANEESH
|
()
|
136
|
MANANTHAVADY
|
KL-03-002-005-006/20 (Thondernad)
|
1603002005NRG23060920220348162
|
06/09/2022
|
MINI
|
1603002005WL020197
|
MINI
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641763
|
|
MINI
|
()
|
137
|
MANANTHAVADY
|
KL-03-002-005-006/234 (Thondernad)
|
1603002005NRG23060920220359753
|
06/09/2022
|
GEORGE
|
1603002005WL020602
|
GEORGE
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131641677
|
|
GEORGE
|
()
|
138
|
MANANTHAVADY
|
KL-03-002-005-006/251 (Thondernad)
|
1603002005NRG23060920220359758
|
06/09/2022
|
Mary
|
1603002005WL020602
|
Mary
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641569
|
|
Mary
|
()
|
139
|
MANANTHAVADY
|
KL-03-002-005-006/263 (Thondernad)
|
1603002005NRG23060920220349590
|
06/09/2022
|
chandrika
|
1603002005WL020251
|
chandrika
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641691
|
|
chandrika
|
()
|
140
|
MANANTHAVADY
|
KL-03-002-005-006/32 (Thondernad)
|
1603002005NRG23060920220348168
|
06/09/2022
|
RAJAMMA
|
1603002005WL020197
|
RAJAMMA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641667
|
|
RAJAMMA
|
()
|
141
|
MANANTHAVADY
|
KL-03-002-005-006/36 (Thondernad)
|
1603002005NRG23060920220349594
|
06/09/2022
|
Anice V N
|
1603002005WL020251
|
Anice V N
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641809
|
|
Anice V N
|
()
|
142
|
MANANTHAVADY
|
KL-03-002-005-006/40 (Thondernad)
|
1603002005NRG23060920220348172
|
06/09/2022
|
Rajamma
|
1603002005WL020197
|
Rajamma
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641572
|
|
Rajamma
|
()
|
143
|
MANANTHAVADY
|
KL-03-002-005-006/430 (Thondernad)
|
1603002005NRG23060920220359767
|
06/09/2022
|
LAKSHMI
|
1603002005WL020602
|
LAKSHMI
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641769
|
|
LAKSHMI
|
()
|
144
|
MANANTHAVADY
|
KL-03-002-005-006/480 (Thondernad)
|
1603002005NRG23060920220359769
|
06/09/2022
|
Santha
|
1603002005WL020602
|
Santha
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641645
|
|
Santha
|
()
|
145
|
MANANTHAVADY
|
KL-03-002-005-006/486 (Thondernad)
|
1603002005NRG23060920220359770
|
06/09/2022
|
SAROJINI
|
1603002005WL020602
|
SAROJINI
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641685
|
|
SAROJINI
|
()
|
146
|
MANANTHAVADY
|
KL-03-002-005-006/487 (Thondernad)
|
1603002005NRG23060920220359771
|
06/09/2022
|
MEENAKSHI
|
1603002005WL020602
|
MEENAKSHI
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641766
|
|
MEENAKSHI
|
()
|
147
|
MANANTHAVADY
|
KL-03-002-005-006/494 (Thondernad)
|
1603002005NRG23060920220349598
|
06/09/2022
|
SARITHA BABU
|
1603002005WL020251
|
SARITHA BABU
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641650
|
|
SARITHA BABU
|
()
|
148
|
MANANTHAVADY
|
KL-03-002-005-006/495 (Thondernad)
|
1603002005NRG23060920220348225
|
06/09/2022
|
SAROJINI
|
1603002005WL020199
|
SAROJINI
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641573
|
|
SAROJINI
|
()
|
149
|
MANANTHAVADY
|
KL-03-002-005-006/497 (Thondernad)
|
1603002005NRG23060920220348226
|
06/09/2022
|
BINDU
|
1603002005WL020199
|
BINDU
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641892
|
|
BINDU
|
()
|
150
|
MANANTHAVADY
|
KL-03-002-005-006/502 (Thondernad)
|
1603002005NRG23060920220348227
|
06/09/2022
|
VINEETHA P R
|
1603002005WL020199
|
VINEETHA P R
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131641587
|
|
VINEETHA P R
|
()
|
151
|
MANANTHAVADY
|
KL-03-002-005-006/503 (Thondernad)
|
1603002005NRG23060920220348228
|
06/09/2022
|
PRIYA
|
1603002005WL020199
|
PRIYA
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131641893
|
|
PRIYA
|
()
|
152
|
MANANTHAVADY
|
KL-03-002-005-006/504 (Thondernad)
|
1603002005NRG23060920220357843
|
06/09/2022
|
RAMANI
|
1603002005WL020532
|
RAMANI
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641930
|
|
RAMANI
|
()
|
153
|
MANANTHAVADY
|
KL-03-002-005-006/508 (Thondernad)
|
1603002005NRG23060920220348230
|
06/09/2022
|
RADHIKA
|
1603002005WL020199
|
RADHIKA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641773
|
|
RADHIKA
|
()
|
154
|
MANANTHAVADY
|
KL-03-002-005-006/513 (Thondernad)
|
1603002005NRG23060920220348179
|
06/09/2022
|
Geetha
|
1603002005WL020197
|
Geetha
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641942
|
|
Geetha
|
()
|
155
|
MANANTHAVADY
|
KL-03-002-005-006/517 (Thondernad)
|
1603002005NRG23060920220348180
|
06/09/2022
|
RAMYA ARUN
|
1603002005WL020197
|
RAMYA ARUN
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131641621
|
|
RAMYA ARUN
|
()
|
156
|
MANANTHAVADY
|
KL-03-002-005-006/531 (Thondernad)
|
1603002005NRG23060920220359774
|
06/09/2022
|
SHEEBA MANOJ
|
1603002005WL020602
|
SHEEBA MANOJ
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641970
|
|
SHEEBA MANOJ
|
()
|
157
|
MANANTHAVADY
|
KL-03-002-005-006/533 (Thondernad)
|
1603002005NRG23060920220348182
|
06/09/2022
|
Ramesh
|
1603002005WL020197
|
Ramesh
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131641975
|
|
Ramesh
|
()
|
158
|
MANANTHAVADY
|
KL-03-002-005-006/539 (Thondernad)
|
1603002005NRG23060920220348184
|
06/09/2022
|
SOUMYA P B
|
1603002005WL020197
|
SOUMYA P B
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641637
|
|
SOUMYA P B
|
()
|
159
|
MANANTHAVADY
|
KL-03-002-005-006/54 (Thondernad)
|
1603002005NRG23060920220359775
|
06/09/2022
|
SHEEJA
|
1603002005WL020602
|
SHEEJA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641584
|
|
SHEEJA
|
()
|
160
|
MANANTHAVADY
|
KL-03-002-005-007/137 (Thondernad)
|
1603002005NRG23060920220357565
|
06/09/2022
|
AVULA
|
1603002005WL020528
|
AVULA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131641971
|
|
AVULA
|
()
|
161
|
MANANTHAVADY
|
KL-03-002-005-007/162 (Thondernad)
|
1603002005NRG23060920220357387
|
06/09/2022
|
Bindu
|
1603002005WL020521
|
Bindu
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641760
|
|
Bindu
|
()
|
162
|
MANANTHAVADY
|
KL-03-002-005-007/22 (Thondernad)
|
1603002005NRG23060920220357568
|
06/09/2022
|
AMINA
|
1603002005WL020528
|
AMINA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131641825
|
|
AMINA
|
()
|
163
|
MANANTHAVADY
|
KL-03-002-005-007/246 (Thondernad)
|
1603002005NRG23060920220357570
|
06/09/2022
|
LEELA
|
1603002005WL020528
|
LEELA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131641710
|
|
LEELA
|
()
|
164
|
MANANTHAVADY
|
KL-03-002-005-007/251 (Thondernad)
|
1603002005NRG23060920220357572
|
06/09/2022
|
SEETHA
|
1603002005WL020528
|
SEETHA
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131641614
|
|
SEETHA
|
()
|
165
|
MANANTHAVADY
|
KL-03-002-005-007/252 (Thondernad)
|
1603002005NRG23060920220359794
|
06/09/2022
|
Geetha
|
1603002005WL020602
|
Geetha
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641725
|
|
Geetha
|
()
|
166
|
MANANTHAVADY
|
KL-03-002-005-007/253 (Thondernad)
|
1603002005NRG23060920220357395
|
06/09/2022
|
AMMU
|
1603002005WL020521
|
AMMU
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641886
|
|
AMMU
|
()
|
167
|
MANANTHAVADY
|
KL-03-002-005-007/253 (Thondernad)
|
1603002005NRG23060920220357394
|
06/09/2022
|
VELLAN
|
1603002005WL020521
|
VELLAN
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641885
|
|
VELLAN
|
()
|
168
|
MANANTHAVADY
|
KL-03-002-005-007/262 (Thondernad)
|
1603002005NRG23060920220347890
|
06/09/2022
|
Pathumma
|
1603002005WL020189
|
Pathumma
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641815
|
|
Pathumma
|
()
|
169
|
MANANTHAVADY
|
KL-03-002-005-007/279 (Thondernad)
|
1603002005NRG23060920220357573
|
06/09/2022
|
SHAHINA
|
1603002005WL020528
|
SHAHINA
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131641606
|
|
SHAHINA
|
()
|
170
|
MANANTHAVADY
|
KL-03-002-005-007/281 (Thondernad)
|
1603002005NRG23060920220357396
|
06/09/2022
|
AMMINI
|
1603002005WL020521
|
AMMINI
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641896
|
|
AMMINI
|
()
|
171
|
MANANTHAVADY
|
KL-03-002-005-007/549 (Thondernad)
|
1603002005NRG23060920220357575
|
06/09/2022
|
JAMSHEENA
|
1603002005WL020528
|
JAMSHEENA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641765
|
|
JAMSHEENA
|
()
|
172
|
MANANTHAVADY
|
KL-03-002-005-007/552 (Thondernad)
|
1603002005NRG23060920220357403
|
06/09/2022
|
NAJMATH
|
1603002005WL020521
|
NAJMATH
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641716
|
|
NAJMATH
|
()
|
173
|
MANANTHAVADY
|
KL-03-002-005-007/553 (Thondernad)
|
1603002005NRG23060920220357576
|
06/09/2022
|
SAJINI
|
1603002005WL020528
|
SAJINI
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131641879
|
|
SAJINI
|
()
|
174
|
MANANTHAVADY
|
KL-03-002-005-007/555 (Thondernad)
|
1603002005NRG23060920220357577
|
06/09/2022
|
SUNITHA
|
1603002005WL020528
|
SUNITHA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641956
|
|
SUNITHA
|
()
|
175
|
MANANTHAVADY
|
KL-03-002-005-007/89 (Thondernad)
|
1603002005NRG23060920220357583
|
06/09/2022
|
SASI
|
1603002005WL020528
|
SASI
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641810
|
|
SASI
|
()
|
176
|
MANANTHAVADY
|
KL-03-002-005-008/114 (Thondernad)
|
1603002005NRG23060920220354858
|
06/09/2022
|
HASEENA P P
|
1603002005WL020455
|
HASEENA P P
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641855
|
|
HASEENA P P
|
()
|
177
|
MANANTHAVADY
|
KL-03-002-005-008/159 (Thondernad)
|
1603002005NRG23060920220347897
|
06/09/2022
|
AMMU
|
1603002005WL020189
|
AMMU
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131641846
|
|
AMMU
|
()
|
178
|
MANANTHAVADY
|
KL-03-002-005-008/172 (Thondernad)
|
1603002005NRG23060920220360474
|
06/09/2022
|
Subaida
|
1603002005WL020629
|
Subaida
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641829
|
|
Subaida
|
()
|
179
|
MANANTHAVADY
|
KL-03-002-005-008/196 (Thondernad)
|
1603002005NRG23060920220360476
|
06/09/2022
|
BINDU
|
1603002005WL020629
|
BINDU
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131641607
|
|
BINDU
|
()
|
180
|
MANANTHAVADY
|
KL-03-002-005-008/202 (Thondernad)
|
1603002005NRG23060920220360477
|
06/09/2022
|
SAJITHA
|
1603002005WL020629
|
SAJITHA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641632
|
|
SAJITHA
|
()
|
181
|
MANANTHAVADY
|
KL-03-002-005-008/215 (Thondernad)
|
1603002005NRG23060920220354862
|
06/09/2022
|
AYISHA
|
1603002005WL020455
|
AYISHA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641612
|
|
AYISHA
|
()
|
182
|
MANANTHAVADY
|
KL-03-002-005-008/227 (Thondernad)
|
1603002005NRG23060920220354863
|
06/09/2022
|
ALEEMA
|
1603002005WL020455
|
ALEEMA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641601
|
|
ALEEMA
|
()
|
183
|
MANANTHAVADY
|
KL-03-002-005-008/241 (Thondernad)
|
1603002005NRG23060920220347939
|
06/09/2022
|
SAHIRA
|
1603002005WL020190
|
SAHIRA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641627
|
|
SAHIRA
|
()
|
184
|
MANANTHAVADY
|
KL-03-002-005-008/265 (Thondernad)
|
1603002005NRG23060920220347941
|
06/09/2022
|
ABOOBACKER T A
|
1603002005WL020190
|
ABOOBACKER T A
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641820
|
|
ABOOBACKER T A
|
()
|
185
|
MANANTHAVADY
|
KL-03-002-005-008/266 (Thondernad)
|
1603002005NRG23060920220360479
|
06/09/2022
|
LAILA
|
1603002005WL020629
|
LAILA
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131641638
|
|
LAILA
|
()
|
186
|
MANANTHAVADY
|
KL-03-002-005-008/393 (Thondernad)
|
1603002005NRG23060920220354867
|
06/09/2022
|
K AMMED
|
1603002005WL020455
|
K AMMED
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641803
|
|
K AMMED
|
()
|
187
|
MANANTHAVADY
|
KL-03-002-005-008/400 (Thondernad)
|
1603002005NRG23060920220347950
|
06/09/2022
|
SHEEJA
|
1603002005WL020190
|
SHEEJA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641872
|
|
SHEEJA
|
()
|
188
|
MANANTHAVADY
|
KL-03-002-005-008/415 (Thondernad)
|
1603002005NRG23060920220360485
|
06/09/2022
|
ABBAS
|
1603002005WL020629
|
ABBAS
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131641906
|
|
ABBAS
|
()
|
189
|
MANANTHAVADY
|
KL-03-002-005-008/482 (Thondernad)
|
1603002005NRG23060920220354874
|
06/09/2022
|
MAMI
|
1603002005WL020455
|
MAMI
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131641873
|
|
MAMI
|
()
|
190
|
MANANTHAVADY
|
KL-03-002-005-008/485 (Thondernad)
|
1603002005NRG23060920220354875
|
06/09/2022
|
FATHIMA
|
1603002005WL020455
|
FATHIMA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641920
|
|
FATHIMA
|
()
|
191
|
MANANTHAVADY
|
KL-03-002-005-008/486 (Thondernad)
|
1603002005NRG23060920220354876
|
06/09/2022
|
NASEEMA
|
1603002005WL020455
|
NASEEMA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641876
|
|
NASEEMA
|
()
|
192
|
MANANTHAVADY
|
KL-03-002-005-008/492 (Thondernad)
|
1603002005NRG23060920220360493
|
06/09/2022
|
ABOOBAKKER
|
1603002005WL020629
|
ABOOBAKKER
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641692
|
|
ABOOBAKKER
|
()
|
193
|
MANANTHAVADY
|
KL-03-002-005-008/492 (Thondernad)
|
1603002005NRG23060920220360492
|
06/09/2022
|
NAFEESA K
|
1603002005WL020629
|
NAFEESA K
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641857
|
|
NAFEESA K
|
()
|
194
|
MANANTHAVADY
|
KL-03-002-005-008/500 (Thondernad)
|
1603002005NRG23060920220354877
|
06/09/2022
|
NAFEESA
|
1603002005WL020455
|
NAFEESA
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131641603
|
|
NAFEESA
|
()
|
195
|
MANANTHAVADY
|
KL-03-002-005-008/505 (Thondernad)
|
1603002005NRG23060920220347960
|
06/09/2022
|
RAIHANATH
|
1603002005WL020190
|
RAIHANATH
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641636
|
|
RAIHANATH
|
()
|
196
|
MANANTHAVADY
|
KL-03-002-005-008/506 (Thondernad)
|
1603002005NRG23060920220354878
|
06/09/2022
|
JANU
|
1603002005WL020455
|
JANU
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641831
|
|
JANU
|
()
|
197
|
MANANTHAVADY
|
KL-03-002-005-008/513 (Thondernad)
|
1603002005NRG23060920220360494
|
06/09/2022
|
MUHAMMED
|
1603002005WL020629
|
MUHAMMED
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641830
|
|
MUHAMMED
|
()
|
198
|
MANANTHAVADY
|
KL-03-002-005-008/516 (Thondernad)
|
1603002005NRG23060920220347962
|
06/09/2022
|
PATHUMMA
|
1603002005WL020190
|
PATHUMMA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641780
|
|
PATHUMMA
|
()
|
199
|
MANANTHAVADY
|
KL-03-002-005-008/531 (Thondernad)
|
1603002005NRG23060920220347963
|
06/09/2022
|
SHERLY ROY
|
1603002005WL020190
|
SHERLY ROY
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641853
|
|
SHERLY ROY
|
()
|
200
|
MANANTHAVADY
|
KL-03-002-005-008/538 (Thondernad)
|
1603002005NRG23060920220354879
|
06/09/2022
|
NAJMATH
|
1603002005WL020455
|
NAJMATH
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131641858
|
|
NAJMATH
|
()
|
201
|
MANANTHAVADY
|
KL-03-002-005-008/539 (Thondernad)
|
1603002005NRG23060920220354880
|
06/09/2022
|
SULAIKHA
|
1603002005WL020455
|
SULAIKHA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131641600
|
|
SULAIKHA
|
()
|
202
|
MANANTHAVADY
|
KL-03-002-005-008/541 (Thondernad)
|
1603002005NRG23060920220354881
|
06/09/2022
|
Indira
|
1603002005WL020455
|
Indira
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131641610
|
|
Indira
|
()
|
203
|
MANANTHAVADY
|
KL-03-002-005-008/544 (Thondernad)
|
1603002005NRG23060920220347964
|
06/09/2022
|
Sajira
|
1603002005WL020190
|
Sajira
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641599
|
|
Sajira
|
()
|
204
|
MANANTHAVADY
|
KL-03-002-005-008/545 (Thondernad)
|
1603002005NRG23060920220354882
|
06/09/2022
|
RAJAN M
|
1603002005WL020455
|
RAJAN M
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131641863
|
|
RAJAN M
|
()
|
205
|
MANANTHAVADY
|
KL-03-002-005-008/553 (Thondernad)
|
1603002005NRG23060920220360495
|
06/09/2022
|
Ali p k
|
1603002005WL020629
|
Ali p k
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641812
|
|
Ali p k
|
()
|
206
|
MANANTHAVADY
|
KL-03-002-005-008/554 (Thondernad)
|
1603002005NRG23060920220347965
|
06/09/2022
|
SHEEJA
|
1603002005WL020190
|
SHEEJA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641597
|
|
SHEEJA
|
()
|
207
|
MANANTHAVADY
|
KL-03-002-005-008/560 (Thondernad)
|
1603002005NRG23060920220347908
|
06/09/2022
|
RANJINI A V
|
1603002005WL020189
|
RANJINI A V
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131641969
|
|
RANJINI A V
|
()
|
208
|
MANANTHAVADY
|
KL-03-002-005-008/563 (Thondernad)
|
1603002005NRG23060920220347967
|
06/09/2022
|
Abdulla
|
1603002005WL020190
|
Abdulla
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641598
|
|
Abdulla
|
()
|
209
|
MANANTHAVADY
|
KL-03-002-005-008/58 (Thondernad)
|
1603002005NRG23060920220347910
|
06/09/2022
|
SOSAMMA
|
1603002005WL020189
|
SOSAMMA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641904
|
|
SOSAMMA
|
()
|
210
|
MANANTHAVADY
|
KL-03-002-005-008/82 (Thondernad)
|
1603002005NRG23060920220347924
|
06/09/2022
|
GEETHA
|
1603002005WL020189
|
GEETHA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641611
|
|
GEETHA
|
()
|
211
|
MANANTHAVADY
|
KL-03-002-005-008/89 (Thondernad)
|
1603002005NRG23060920220360496
|
06/09/2022
|
BIYYATHU
|
1603002005WL020629
|
BIYYATHU
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131641605
|
|
BIYYATHU
|
()
|
212
|
MANANTHAVADY
|
KL-03-002-005-009/124 (Thondernad)
|
1603002005NRG23060920220358219
|
06/09/2022
|
HASEENA ASHARAF
|
1603002005WL020542
|
HASEENA ASHARAF
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131641897
|
|
HASEENA ASHARAF
|
()
|
213
|
MANANTHAVADY
|
KL-03-002-005-009/217 (Thondernad)
|
1603002005NRG23060920220358223
|
06/09/2022
|
Nandana
|
1603002005WL020542
|
Nandana
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131641720
|
|
Nandana
|
()
|
214
|
MANANTHAVADY
|
KL-03-002-005-009/287 (Thondernad)
|
1603002005NRG23060920220358227
|
06/09/2022
|
RAHMATH
|
1603002005WL020542
|
RAHMATH
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131641618
|
|
RAHMATH
|
()
|
215
|
MANANTHAVADY
|
KL-03-002-005-009/317 (Thondernad)
|
1603002005NRG23060920220358230
|
06/09/2022
|
Ammu Sasi
|
1603002005WL020542
|
Ammu Sasi
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641711
|
|
Ammu Sasi
|
()
|
216
|
MANANTHAVADY
|
KL-03-002-005-009/333 (Thondernad)
|
1603002005NRG23060920220356926
|
06/09/2022
|
RAMISHA
|
1603002005WL020502
|
RAMISHA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641626
|
|
RAMISHA
|
()
|
217
|
MANANTHAVADY
|
KL-03-002-005-009/415 (Thondernad)
|
1603002005NRG23060920220354893
|
06/09/2022
|
KAMALA
|
1603002005WL020456
|
KAMALA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641655
|
|
KAMALA
|
()
|
218
|
MANANTHAVADY
|
KL-03-002-005-009/418 (Thondernad)
|
1603002005NRG23060920220354894
|
06/09/2022
|
AYISHA
|
1603002005WL020456
|
AYISHA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641807
|
|
AYISHA
|
()
|
219
|
MANANTHAVADY
|
KL-03-002-005-009/422 (Thondernad)
|
1603002005NRG23060920220354896
|
06/09/2022
|
DIVYA
|
1603002005WL020456
|
DIVYA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641644
|
|
DIVYA
|
()
|
220
|
MANANTHAVADY
|
KL-03-002-005-009/426 (Thondernad)
|
1603002005NRG23060920220354897
|
06/09/2022
|
AMMED
|
1603002005WL020456
|
AMMED
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641813
|
|
AMMED
|
()
|
221
|
MANANTHAVADY
|
KL-03-002-005-009/457 (Thondernad)
|
1603002005NRG23060920220354899
|
06/09/2022
|
USMAN
|
1603002005WL020456
|
USMAN
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641690
|
|
USMAN
|
()
|
222
|
MANANTHAVADY
|
KL-03-002-005-009/460 (Thondernad)
|
1603002005NRG23060920220360500
|
06/09/2022
|
Jubairiya
|
1603002005WL020629
|
Jubairiya
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641594
|
|
Jubairiya
|
()
|
223
|
MANANTHAVADY
|
KL-03-002-005-009/47 (Thondernad)
|
1603002005NRG23060920220348113
|
06/09/2022
|
KRISHNAN C K
|
1603002005WL020196
|
KRISHNAN C K
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131641654
|
|
KRISHNAN C K
|
()
|
224
|
MANANTHAVADY
|
KL-03-002-005-009/488 (Thondernad)
|
1603002005NRG23060920220354901
|
06/09/2022
|
KUNJAVULA
|
1603002005WL020456
|
KUNJAVULA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131641840
|
|
KUNJAVULA
|
()
|
225
|
MANANTHAVADY
|
KL-03-002-005-009/57 (Thondernad)
|
1603002005NRG23060920220354902
|
06/09/2022
|
Maimoona Shamsu
|
1603002005WL020456
|
Maimoona Shamsu
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641575
|
|
Maimoona Shamsu
|
()
|
226
|
MANANTHAVADY
|
KL-03-002-005-010/104 (Thondernad)
|
1603002005NRG23060920220348187
|
06/09/2022
|
RUKHIYA
|
1603002005WL020198
|
RUKHIYA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641591
|
|
RUKHIYA
|
()
|
227
|
MANANTHAVADY
|
KL-03-002-005-010/110 (Thondernad)
|
1603002005NRG23060920220348189
|
06/09/2022
|
NANDHAN
|
1603002005WL020198
|
NANDHAN
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131641967
|
|
NANDHAN
|
()
|
228
|
MANANTHAVADY
|
KL-03-002-005-010/18 (Thondernad)
|
1603002005NRG23060920220356065
|
06/09/2022
|
SHAJU
|
1603002005WL020482
|
SHAJU
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641596
|
|
SHAJU
|
()
|
229
|
MANANTHAVADY
|
KL-03-002-005-010/415 (Thondernad)
|
1603002005NRG23060920220348261
|
06/09/2022
|
BABU
|
1603002005WL020201
|
BABU
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641950
|
|
BABU
|
()
|
230
|
MANANTHAVADY
|
KL-03-002-005-010/415 (Thondernad)
|
1603002005NRG23060920220348260
|
06/09/2022
|
SAROJINI
|
1603002005WL020201
|
SAROJINI
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641581
|
|
SAROJINI
|
()
|
231
|
MANANTHAVADY
|
KL-03-002-005-010/419 (Thondernad)
|
1603002005NRG23060920220356072
|
06/09/2022
|
LEELA
|
1603002005WL020482
|
LEELA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641678
|
|
LEELA
|
()
|
232
|
MANANTHAVADY
|
KL-03-002-005-010/502 (Thondernad)
|
1603002005NRG23060920220358241
|
06/09/2022
|
Leela
|
1603002005WL020542
|
Leela
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641837
|
|
Leela
|
()
|
233
|
MANANTHAVADY
|
KL-03-002-005-010/517 (Thondernad)
|
1603002005NRG23060920220348199
|
06/09/2022
|
ALI
|
1603002005WL020198
|
ALI
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131641687
|
|
ALI
|
()
|
234
|
MANANTHAVADY
|
KL-03-002-005-010/517 (Thondernad)
|
1603002005NRG23060920220348198
|
06/09/2022
|
KADHEEJA K K
|
1603002005WL020198
|
KADHEEJA K K
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641907
|
|
KADHEEJA K K
|
()
|
235
|
MANANTHAVADY
|
KL-03-002-005-010/525 (Thondernad)
|
1603002005NRG23060920220356075
|
06/09/2022
|
ANU
|
1603002005WL020482
|
ANU
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131641622
|
|
ANU
|
()
|
236
|
MANANTHAVADY
|
KL-03-002-005-010/554 (Thondernad)
|
1603002005NRG23060920220358242
|
06/09/2022
|
ABDUL MUTHALIB
|
1603002005WL020542
|
ABDUL MUTHALIB
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131641859
|
|
ABDUL MUTHALIB
|
()
|
237
|
MANANTHAVADY
|
KL-03-002-005-010/57 (Thondernad)
|
1603002005NRG23060920220356076
|
06/09/2022
|
SOUDHA
|
1603002005WL020482
|
SOUDHA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641723
|
|
SOUDHA
|
()
|
238
|
MANANTHAVADY
|
KL-03-002-005-010/62 (Thondernad)
|
1603002005NRG23060920220348200
|
06/09/2022
|
MUHAMMED
|
1603002005WL020198
|
MUHAMMED
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641828
|
|
MUHAMMED
|
()
|
239
|
MANANTHAVADY
|
KL-03-002-005-011/15 (Thondernad)
|
1603002005NRG23060920220355104
|
06/09/2022
|
RAJU
|
1603002005WL020461
|
RAJU
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131641630
|
|
RAJU
|
()
|
240
|
MANANTHAVADY
|
KL-03-002-005-011/205 (Thondernad)
|
1603002005NRG23060920220355105
|
06/09/2022
|
Suma
|
1603002005WL020461
|
Suma
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641864
|
|
Suma
|
()
|
241
|
MANANTHAVADY
|
KL-03-002-005-011/221 (Thondernad)
|
1603002005NRG23060920220348055
|
06/09/2022
|
SHAIJA
|
1603002005WL020194
|
SHAIJA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641937
|
|
SHAIJA
|
()
|
242
|
MANANTHAVADY
|
KL-03-002-005-011/299 (Thondernad)
|
1603002005NRG23060920220348056
|
06/09/2022
|
MARIYAM
|
1603002005WL020194
|
MARIYAM
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641843
|
|
MARIYAM
|
()
|
243
|
MANANTHAVADY
|
KL-03-002-005-011/300 (Thondernad)
|
1603002005NRG23060920220355109
|
06/09/2022
|
Sheeba C V
|
1603002005WL020461
|
Sheeba C V
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641615
|
|
Sheeba C V
|
()
|
244
|
MANANTHAVADY
|
KL-03-002-005-011/307 (Thondernad)
|
1603002005NRG23060920220355110
|
06/09/2022
|
LISSY BENNI
|
1603002005WL020461
|
LISSY BENNI
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641639
|
|
LISSY BENNI
|
()
|
245
|
MANANTHAVADY
|
KL-03-002-005-011/310 (Thondernad)
|
1603002005NRG23060920220354922
|
06/09/2022
|
JAMEELA
|
1603002005WL020457
|
JAMEELA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641895
|
|
JAMEELA
|
()
|
246
|
MANANTHAVADY
|
KL-03-002-005-011/316 (Thondernad)
|
1603002005NRG23060920220354923
|
06/09/2022
|
NAZAR
|
1603002005WL020457
|
NAZAR
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641811
|
|
NAZAR
|
()
|
247
|
MANANTHAVADY
|
KL-03-002-005-011/322 (Thondernad)
|
1603002005NRG23060920220354924
|
06/09/2022
|
Pathootty
|
1603002005WL020457
|
Pathootty
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131641870
|
|
Pathootty
|
()
|
248
|
MANANTHAVADY
|
KL-03-002-005-011/326 (Thondernad)
|
1603002005NRG23060920220354925
|
06/09/2022
|
CHINNAMMA
|
1603002005WL020457
|
CHINNAMMA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641814
|
|
CHINNAMMA
|
()
|
249
|
MANANTHAVADY
|
KL-03-002-005-011/333 (Thondernad)
|
1603002005NRG23060920220355172
|
06/09/2022
|
SINDU
|
1603002005WL020463
|
SINDU
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131641629
|
|
SINDU
|
()
|
250
|
MANANTHAVADY
|
KL-03-002-005-011/334 (Thondernad)
|
1603002005NRG23060920220348057
|
06/09/2022
|
VIJI
|
1603002005WL020194
|
VIJI
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131641851
|
|
VIJI
|
()
|
251
|
MANANTHAVADY
|
KL-03-002-005-012/107 (Thondernad)
|
1603002005NRG23050920220346794
|
06/09/2022
|
SURESH
|
1603002005WL020156
|
SURESH
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641902
|
|
SURESH
|
()
|
252
|
MANANTHAVADY
|
KL-03-002-005-012/124 (Thondernad)
|
1603002005NRG23050920220346795
|
06/09/2022
|
HAJARA
|
1603002005WL020156
|
HAJARA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641694
|
|
HAJARA
|
()
|
253
|
MANANTHAVADY
|
KL-03-002-005-012/156 (Thondernad)
|
1603002005NRG23050920220346797
|
06/09/2022
|
RAJANI MOHANAN
|
1603002005WL020156
|
RAJANI MOHANAN
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641821
|
|
RAJANI MOHANAN
|
()
|
254
|
MANANTHAVADY
|
KL-03-002-005-012/178 (Thondernad)
|
1603002005NRG23060920220348238
|
06/09/2022
|
HASEENA
|
1603002005WL020200
|
HASEENA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641689
|
|
HASEENA
|
()
|
255
|
MANANTHAVADY
|
KL-03-002-005-012/20 (Thondernad)
|
1603002005NRG23050920220346800
|
06/09/2022
|
CHOYI
|
1603002005WL020156
|
CHOYI
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641571
|
|
CHOYI
|
()
|
256
|
MANANTHAVADY
|
KL-03-002-005-012/222 (Thondernad)
|
1603002005NRG23050920220346803
|
06/09/2022
|
RADHA
|
1603002005WL020156
|
RADHA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641577
|
|
RADHA
|
()
|
257
|
MANANTHAVADY
|
KL-03-002-005-012/228 (Thondernad)
|
1603002005NRG23060920220348240
|
06/09/2022
|
REENA
|
1603002005WL020200
|
REENA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641921
|
|
REENA
|
()
|
258
|
MANANTHAVADY
|
KL-03-002-005-012/255 (Thondernad)
|
1603002005NRG23050920220346805
|
06/09/2022
|
Meenakshi Rajan
|
1603002005WL020156
|
Meenakshi Rajan
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641688
|
|
Meenakshi Rajan
|
()
|
259
|
MANANTHAVADY
|
KL-03-002-005-012/273 (Thondernad)
|
1603002005NRG23050920220346806
|
06/09/2022
|
MEENAKSHI
|
1603002005WL020156
|
MEENAKSHI
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641702
|
|
MEENAKSHI
|
()
|
260
|
MANANTHAVADY
|
KL-03-002-005-012/293 (Thondernad)
|
1603002005NRG23050920220346808
|
06/09/2022
|
PADMINI
|
1603002005WL020156
|
PADMINI
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641757
|
|
PADMINI
|
()
|
261
|
MANANTHAVADY
|
KL-03-002-005-012/308 (Thondernad)
|
1603002005NRG23050920220346809
|
06/09/2022
|
KUMARI
|
1603002005WL020156
|
KUMARI
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641576
|
|
KUMARI
|
()
|
262
|
MANANTHAVADY
|
KL-03-002-005-012/314 (Thondernad)
|
1603002005NRG23050920220346810
|
06/09/2022
|
SHANTHA
|
1603002005WL020156
|
SHANTHA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641578
|
|
SHANTHA
|
()
|
263
|
MANANTHAVADY
|
KL-03-002-005-012/324 (Thondernad)
|
1603002005NRG23050920220346812
|
06/09/2022
|
CHANNA
|
1603002005WL020156
|
CHANNA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641749
|
|
CHANNA
|
()
|
264
|
MANANTHAVADY
|
KL-03-002-005-012/329 (Thondernad)
|
1603002005NRG23060920220349630
|
06/09/2022
|
LAKSHMI
|
1603002005WL020252
|
LAKSHMI
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641684
|
|
LAKSHMI
|
()
|
265
|
MANANTHAVADY
|
KL-03-002-005-012/336 (Thondernad)
|
1603002005NRG23060920220348321
|
06/09/2022
|
RASHEED
|
1603002005WL020202
|
RASHEED
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641847
|
|
RASHEED
|
()
|
266
|
MANANTHAVADY
|
KL-03-002-005-012/359 (Thondernad)
|
1603002005NRG23060920220348246
|
06/09/2022
|
CHEERA
|
1603002005WL020200
|
CHEERA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641657
|
|
CHEERA
|
()
|
267
|
MANANTHAVADY
|
KL-03-002-005-012/360 (Thondernad)
|
1603002005NRG23050920220346815
|
06/09/2022
|
MANIKANDAN
|
1603002005WL020156
|
MANIKANDAN
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641735
|
|
MANIKANDAN
|
()
|
268
|
MANANTHAVADY
|
KL-03-002-005-012/360 (Thondernad)
|
1603002005NRG23050920220346816
|
06/09/2022
|
SUNITHA
|
1603002005WL020156
|
SUNITHA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641737
|
|
SUNITHA
|
()
|
269
|
MANANTHAVADY
|
KL-03-002-005-012/364 (Thondernad)
|
1603002005NRG23060920220348247
|
06/09/2022
|
RAMLA
|
1603002005WL020200
|
RAMLA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641682
|
|
RAMLA
|
()
|
270
|
MANANTHAVADY
|
KL-03-002-005-012/370 (Thondernad)
|
1603002005NRG23060920220348323
|
06/09/2022
|
NANGA
|
1603002005WL020202
|
NANGA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641756
|
|
NANGA
|
()
|
271
|
MANANTHAVADY
|
KL-03-002-005-012/371 (Thondernad)
|
1603002005NRG23060920220348324
|
06/09/2022
|
SOBHA
|
1603002005WL020202
|
SOBHA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641731
|
|
SOBHA
|
()
|
272
|
MANANTHAVADY
|
KL-03-002-005-012/374 (Thondernad)
|
1603002005NRG23060920220348248
|
06/09/2022
|
SEENATH
|
1603002005WL020200
|
SEENATH
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641681
|
|
SEENATH
|
()
|
273
|
MANANTHAVADY
|
KL-03-002-005-012/376 (Thondernad)
|
1603002005NRG23050920220346818
|
06/09/2022
|
PATTA LEELA
|
1603002005WL020156
|
PATTA LEELA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641570
|
|
PATTA LEELA
|
()
|
274
|
MANANTHAVADY
|
KL-03-002-005-012/382 (Thondernad)
|
1603002005NRG23060920220348249
|
06/09/2022
|
SHAINY T K
|
1603002005WL020200
|
SHAINY T K
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641834
|
|
SHAINY T K
|
()
|
275
|
MANANTHAVADY
|
KL-03-002-005-012/385 (Thondernad)
|
1603002005NRG23050920220346819
|
06/09/2022
|
SHALINI VIJAYAN
|
1603002005WL020156
|
SHALINI VIJAYAN
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641788
|
|
SHALINI VIJAYAN
|
()
|
276
|
MANANTHAVADY
|
KL-03-002-005-012/386 (Thondernad)
|
1603002005NRG23050920220346820
|
06/09/2022
|
CHIKKAMMA M S
|
1603002005WL020156
|
CHIKKAMMA M S
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641787
|
|
CHIKKAMMA M S
|
()
|
277
|
MANANTHAVADY
|
KL-03-002-005-012/398 (Thondernad)
|
1603002005NRG23050920220346822
|
06/09/2022
|
JAMEELA
|
1603002005WL020156
|
JAMEELA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641579
|
|
JAMEELA
|
()
|
278
|
MANANTHAVADY
|
KL-03-002-005-012/418 (Thondernad)
|
1603002005NRG23060920220348326
|
06/09/2022
|
BLESSY
|
1603002005WL020202
|
BLESSY
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131641845
|
|
BLESSY
|
()
|
279
|
MANANTHAVADY
|
KL-03-002-005-012/420 (Thondernad)
|
1603002005NRG23060920220348327
|
06/09/2022
|
Amina Mami
|
1603002005WL020202
|
Amina Mami
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131641679
|
|
Amina Mami
|
()
|
280
|
MANANTHAVADY
|
KL-03-002-005-012/421 (Thondernad)
|
1603002005NRG23050920220346823
|
06/09/2022
|
GEETHU VINOD
|
1603002005WL020156
|
GEETHU VINOD
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641900
|
|
GEETHU VINOD
|
()
|
281
|
MANANTHAVADY
|
KL-03-002-005-012/432 (Thondernad)
|
1603002005NRG23060920220348251
|
06/09/2022
|
SUMATHI
|
1603002005WL020200
|
SUMATHI
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641646
|
|
SUMATHI
|
()
|
282
|
MANANTHAVADY
|
KL-03-002-005-012/433 (Thondernad)
|
1603002005NRG23060920220348252
|
06/09/2022
|
SAFARIYA
|
1603002005WL020200
|
SAFARIYA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641944
|
|
SAFARIYA
|
()
|
283
|
MANANTHAVADY
|
KL-03-002-005-012/460 (Thondernad)
|
1603002005NRG23050920220346824
|
06/09/2022
|
LEENA
|
1603002005WL020156
|
LEENA
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131641878
|
|
LEENA
|
()
|
284
|
MANANTHAVADY
|
KL-03-002-005-012/461 (Thondernad)
|
1603002005NRG23050920220346825
|
06/09/2022
|
DEVAKI
|
1603002005WL020156
|
DEVAKI
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641883
|
|
DEVAKI
|
()
|
285
|
MANANTHAVADY
|
KL-03-002-005-012/462 (Thondernad)
|
1603002005NRG23050920220346826
|
06/09/2022
|
Vellachi
|
1603002005WL020156
|
Vellachi
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641747
|
|
Vellachi
|
()
|
286
|
MANANTHAVADY
|
KL-03-002-005-012/59 (Thondernad)
|
1603002005NRG23060920220348334
|
06/09/2022
|
Sosamma
|
1603002005WL020202
|
Sosamma
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641915
|
|
Sosamma
|
()
|
287
|
MANANTHAVADY
|
KL-03-002-005-013/136 (Thondernad)
|
1603002005NRG23060920220348272
|
06/09/2022
|
BALAN
|
1603002005WL020201
|
BALAN
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131641738
|
|
BALAN
|
()
|
288
|
MANANTHAVADY
|
KL-03-002-005-013/142 (Thondernad)
|
1603002005NRG23060920220348275
|
06/09/2022
|
SHEEJA
|
1603002005WL020201
|
SHEEJA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641981
|
|
SHEEJA
|
()
|
289
|
MANANTHAVADY
|
KL-03-002-005-013/165 (Thondernad)
|
1603002005NRG23060920220349631
|
06/09/2022
|
LEELA
|
1603002005WL020252
|
LEELA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641777
|
|
LEELA
|
()
|
290
|
MANANTHAVADY
|
KL-03-002-005-013/175 (Thondernad)
|
1603002005NRG23060920220358647
|
06/09/2022
|
ABHIJITH
|
1603002005WL020562
|
ABHIJITH
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641697
|
|
ABHIJITH
|
()
|
291
|
MANANTHAVADY
|
KL-03-002-005-013/175 (Thondernad)
|
1603002005NRG23060920220358646
|
06/09/2022
|
Syamala
|
1603002005WL020562
|
Syamala
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641582
|
|
Syamala
|
()
|
292
|
MANANTHAVADY
|
KL-03-002-005-013/224 (Thondernad)
|
1603002005NRG23060920220349634
|
06/09/2022
|
KUMARAN
|
1603002005WL020252
|
KUMARAN
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641935
|
|
KUMARAN
|
()
|
293
|
MANANTHAVADY
|
KL-03-002-005-013/294 (Thondernad)
|
1603002005NRG23060920220349635
|
06/09/2022
|
HARI
|
1603002005WL020252
|
HARI
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641934
|
|
HARI
|
()
|
294
|
MANANTHAVADY
|
KL-03-002-005-013/393 (Thondernad)
|
1603002005NRG23060920220348298
|
06/09/2022
|
Subaida
|
1603002005WL020201
|
Subaida
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641705
|
|
Subaida
|
()
|
295
|
MANANTHAVADY
|
KL-03-002-005-013/398 (Thondernad)
|
1603002005NRG23060920220348299
|
06/09/2022
|
BINDU
|
1603002005WL020201
|
BINDU
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641717
|
|
BINDU
|
()
|
296
|
MANANTHAVADY
|
KL-03-002-005-013/398 (Thondernad)
|
1603002005NRG23060920220348300
|
06/09/2022
|
CHANDRAN
|
1603002005WL020201
|
CHANDRAN
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131641955
|
|
CHANDRAN
|
()
|
297
|
MANANTHAVADY
|
KL-03-002-005-013/406 (Thondernad)
|
1603002005NRG23060920220349636
|
06/09/2022
|
CHANDRIKA
|
1603002005WL020252
|
CHANDRIKA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641706
|
|
CHANDRIKA
|
()
|
298
|
MANANTHAVADY
|
KL-03-002-005-013/415 (Thondernad)
|
1603002005NRG23060920220348301
|
06/09/2022
|
ASNA A P
|
1603002005WL020201
|
ASNA A P
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131641861
|
|
ASNA A P
|
()
|
299
|
MANANTHAVADY
|
KL-03-002-005-013/428 (Thondernad)
|
1603002005NRG23060920220348037
|
06/09/2022
|
NUSAIBA
|
1603002005WL020193
|
NUSAIBA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641865
|
|
NUSAIBA
|
()
|
300
|
MANANTHAVADY
|
KL-03-002-005-013/429 (Thondernad)
|
1603002005NRG23060920220348302
|
06/09/2022
|
Suhara
|
1603002005WL020201
|
Suhara
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641642
|
|
Suhara
|
()
|
301
|
MANANTHAVADY
|
KL-03-002-005-013/430 (Thondernad)
|
1603002005NRG23060920220354600
|
06/09/2022
|
Leela
|
1603002005WL020446
|
Leela
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641943
|
|
Leela
|
()
|
302
|
MANANTHAVADY
|
KL-03-002-005-013/430 (Thondernad)
|
1603002005NRG23060920220354601
|
06/09/2022
|
Valayan
|
1603002005WL020446
|
Valayan
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641609
|
|
Valayan
|
()
|
303
|
MANANTHAVADY
|
KL-03-002-005-013/431 (Thondernad)
|
1603002005NRG23060920220354603
|
06/09/2022
|
KAMALA
|
1603002005WL020446
|
KAMALA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641704
|
|
KAMALA
|
()
|
304
|
MANANTHAVADY
|
KL-03-002-005-013/431 (Thondernad)
|
1603002005NRG23060920220354602
|
06/09/2022
|
SURESH
|
1603002005WL020446
|
SURESH
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131641661
|
|
SURESH
|
()
|
305
|
MANANTHAVADY
|
KL-03-002-005-013/438 (Thondernad)
|
1603002005NRG23060920220348303
|
06/09/2022
|
Athira C M
|
1603002005WL020201
|
Athira C M
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131641871
|
|
Athira C M
|
()
|
306
|
MANANTHAVADY
|
KL-03-002-005-013/44 (Thondernad)
|
1603002005NRG23060920220349637
|
06/09/2022
|
BINDU
|
1603002005WL020252
|
BINDU
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641923
|
|
BINDU
|
()
|
307
|
MANANTHAVADY
|
KL-03-002-005-013/442 (Thondernad)
|
1603002005NRG23060920220348304
|
06/09/2022
|
SHABNA C
|
1603002005WL020201
|
SHABNA C
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131641761
|
|
SHABNA C
|
()
|
308
|
MANANTHAVADY
|
KL-03-002-005-013/444 (Thondernad)
|
1603002005NRG23060920220348038
|
06/09/2022
|
Eliyamma
|
1603002005WL020193
|
Eliyamma
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641852
|
|
Eliyamma
|
()
|
309
|
MANANTHAVADY
|
KL-03-002-005-013/466 (Thondernad)
|
1603002005NRG23060920220348039
|
06/09/2022
|
MARIYAM
|
1603002005WL020193
|
MARIYAM
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641806
|
|
MARIYAM
|
()
|
310
|
MANANTHAVADY
|
KL-03-002-005-013/71 (Thondernad)
|
1603002005NRG23060920220354605
|
06/09/2022
|
SURESH
|
1603002005WL020446
|
SURESH
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131641653
|
|
SURESH
|
()
|
311
|
MANANTHAVADY
|
KL-03-002-005-013/72 (Thondernad)
|
1603002005NRG23060920220354607
|
06/09/2022
|
Kamala O
|
1603002005WL020446
|
Kamala O
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131641826
|
|
Kamala O
|
()
|
312
|
MANANTHAVADY
|
KL-03-002-005-014/118 (Thondernad)
|
1603002005NRG23060920220354344
|
06/09/2022
|
Nani
|
1603002005WL020428
|
Nani
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131641585
|
|
Nani
|
()
|
313
|
MANANTHAVADY
|
KL-03-002-005-014/127 (Thondernad)
|
1603002005NRG23060920220351625
|
06/09/2022
|
SALI JOSE
|
1603002005WL020359
|
SALI JOSE
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131641675
|
|
SALI JOSE
|
()
|
314
|
MANANTHAVADY
|
KL-03-002-005-014/142 (Thondernad)
|
1603002005NRG23060920220354349
|
06/09/2022
|
SABITHA
|
1603002005WL020428
|
SABITHA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131641719
|
|
SABITHA
|
()
|
315
|
MANANTHAVADY
|
KL-03-002-005-014/156 (Thondernad)
|
1603002005NRG23060920220348004
|
06/09/2022
|
RAJILA
|
1603002005WL020192
|
RAJILA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641740
|
|
RAJILA
|
()
|
316
|
MANANTHAVADY
|
KL-03-002-005-014/242 (Thondernad)
|
1603002005NRG23060920220358434
|
06/09/2022
|
JIJITHA
|
1603002005WL020548
|
JIJITHA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641592
|
|
JIJITHA
|
()
|
317
|
MANANTHAVADY
|
KL-03-002-005-014/274 (Thondernad)
|
1603002005NRG23060920220348348
|
06/09/2022
|
Lakshmi
|
1603002005WL020203
|
Lakshmi
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641835
|
|
Lakshmi
|
()
|
318
|
MANANTHAVADY
|
KL-03-002-005-014/278 (Thondernad)
|
1603002005NRG23060920220348352
|
06/09/2022
|
Ammu
|
1603002005WL020203
|
Ammu
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641924
|
|
Ammu
|
()
|
319
|
MANANTHAVADY
|
KL-03-002-005-014/279 (Thondernad)
|
1603002005NRG23060920220348353
|
06/09/2022
|
Theyi
|
1603002005WL020203
|
Theyi
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641925
|
|
Theyi
|
()
|
320
|
MANANTHAVADY
|
KL-03-002-005-014/316 (Thondernad)
|
1603002005NRG23060920220348360
|
06/09/2022
|
AMMINI
|
1603002005WL020203
|
AMMINI
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131641952
|
|
AMMINI
|
()
|
321
|
MANANTHAVADY
|
KL-03-002-005-014/332 (Thondernad)
|
1603002005NRG23060920220351633
|
06/09/2022
|
LEELA P K
|
1603002005WL020359
|
LEELA P K
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641759
|
|
LEELA P K
|
()
|
322
|
MANANTHAVADY
|
KL-03-002-005-014/339 (Thondernad)
|
1603002005NRG23060920220358443
|
06/09/2022
|
sumithra
|
1603002005WL020548
|
sumithra
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641718
|
|
sumithra
|
()
|
323
|
MANANTHAVADY
|
KL-03-002-005-014/351 (Thondernad)
|
1603002005NRG23060920220358444
|
06/09/2022
|
CHANDRIKA
|
1603002005WL020548
|
CHANDRIKA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641633
|
|
CHANDRIKA
|
()
|
324
|
MANANTHAVADY
|
KL-03-002-005-014/353 (Thondernad)
|
1603002005NRG23060920220358656
|
06/09/2022
|
BINDU
|
1603002005WL020562
|
BINDU
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641625
|
|
BINDU
|
()
|
325
|
MANANTHAVADY
|
KL-03-002-005-014/354 (Thondernad)
|
1603002005NRG23060920220358657
|
06/09/2022
|
SUNITHA
|
1603002005WL020562
|
SUNITHA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641770
|
|
SUNITHA
|
()
|
326
|
MANANTHAVADY
|
KL-03-002-005-014/355 (Thondernad)
|
1603002005NRG23060920220358658
|
06/09/2022
|
CHOONDA
|
1603002005WL020562
|
CHOONDA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641968
|
|
CHOONDA
|
()
|
327
|
MANANTHAVADY
|
KL-03-002-005-014/356 (Thondernad)
|
1603002005NRG23060920220358660
|
06/09/2022
|
SANTHA
|
1603002005WL020562
|
SANTHA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641659
|
|
SANTHA
|
()
|
328
|
MANANTHAVADY
|
KL-03-002-005-014/356 (Thondernad)
|
1603002005NRG23060920220358659
|
06/09/2022
|
VELLI
|
1603002005WL020562
|
VELLI
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641776
|
|
VELLI
|
()
|
329
|
MANANTHAVADY
|
KL-03-002-005-014/357 (Thondernad)
|
1603002005NRG23060920220358661
|
06/09/2022
|
SHEELA
|
1603002005WL020562
|
SHEELA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131641772
|
|
SHEELA
|
()
|
330
|
MANANTHAVADY
|
KL-03-002-005-014/358 (Thondernad)
|
1603002005NRG23060920220358662
|
06/09/2022
|
MANJU
|
1603002005WL020562
|
MANJU
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641771
|
|
MANJU
|
()
|
331
|
MANANTHAVADY
|
KL-03-002-005-014/360 (Thondernad)
|
1603002005NRG23060920220358663
|
06/09/2022
|
MANJU
|
1603002005WL020562
|
MANJU
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641791
|
|
MANJU
|
()
|
332
|
MANANTHAVADY
|
KL-03-002-005-014/361 (Thondernad)
|
1603002005NRG23060920220358664
|
06/09/2022
|
ANITHA
|
1603002005WL020562
|
ANITHA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641753
|
|
ANITHA
|
()
|
333
|
MANANTHAVADY
|
KL-03-002-005-014/364 (Thondernad)
|
1603002005NRG23060920220358665
|
06/09/2022
|
KEMBI
|
1603002005WL020562
|
KEMBI
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641752
|
|
KEMBI
|
()
|
334
|
MANANTHAVADY
|
KL-03-002-005-014/366 (Thondernad)
|
1603002005NRG23060920220348015
|
06/09/2022
|
SHYLA
|
1603002005WL020192
|
SHYLA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641617
|
|
SHYLA
|
()
|
335
|
MANANTHAVADY
|
KL-03-002-005-014/368 (Thondernad)
|
1603002005NRG23060920220358666
|
06/09/2022
|
CHALA
|
1603002005WL020562
|
CHALA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641732
|
|
CHALA
|
()
|
336
|
MANANTHAVADY
|
KL-03-002-005-014/368 (Thondernad)
|
1603002005NRG23060920220358668
|
06/09/2022
|
RADHA
|
1603002005WL020562
|
RADHA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641733
|
|
RADHA
|
()
|
337
|
MANANTHAVADY
|
KL-03-002-005-014/368 (Thondernad)
|
1603002005NRG23060920220358667
|
06/09/2022
|
VELLICHI
|
1603002005WL020562
|
VELLICHI
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641778
|
|
VELLICHI
|
()
|
338
|
MANANTHAVADY
|
KL-03-002-005-014/376 (Thondernad)
|
1603002005NRG23060920220354367
|
06/09/2022
|
MEENAKSHI
|
1603002005WL020428
|
MEENAKSHI
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131641751
|
|
MEENAKSHI
|
()
|
339
|
MANANTHAVADY
|
KL-03-002-005-014/377 (Thondernad)
|
1603002005NRG23060920220354368
|
06/09/2022
|
BINDU
|
1603002005WL020428
|
BINDU
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641750
|
|
BINDU
|
()
|
340
|
MANANTHAVADY
|
KL-03-002-005-014/378 (Thondernad)
|
1603002005NRG23060920220354369
|
06/09/2022
|
LEELA
|
1603002005WL020428
|
LEELA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641649
|
|
LEELA
|
()
|
341
|
MANANTHAVADY
|
KL-03-002-005-014/380 (Thondernad)
|
1603002005NRG23060920220348017
|
06/09/2022
|
SHAREEFA
|
1603002005WL020192
|
SHAREEFA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641919
|
|
SHAREEFA
|
()
|
342
|
MANANTHAVADY
|
KL-03-002-005-014/384 (Thondernad)
|
1603002005NRG23060920220348018
|
06/09/2022
|
MATHU P P
|
1603002005WL020192
|
MATHU P P
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131641984
|
|
MATHU P P
|
()
|
343
|
MANANTHAVADY
|
KL-03-002-005-014/386 (Thondernad)
|
1603002005NRG23060920220351634
|
06/09/2022
|
SAJITHA C A
|
1603002005WL020359
|
SAJITHA C A
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641745
|
|
SAJITHA C A
|
()
|
344
|
MANANTHAVADY
|
KL-03-002-005-014/388 (Thondernad)
|
1603002005NRG23060920220358445
|
06/09/2022
|
SUMA BALAN
|
1603002005WL020548
|
SUMA BALAN
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641744
|
|
SUMA BALAN
|
()
|
345
|
MANANTHAVADY
|
KL-03-002-005-014/391 (Thondernad)
|
1603002005NRG23060920220358446
|
06/09/2022
|
ANITHA
|
1603002005WL020548
|
ANITHA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641862
|
|
ANITHA
|
()
|
346
|
MANANTHAVADY
|
KL-03-002-005-014/392 (Thondernad)
|
1603002005NRG23060920220358669
|
06/09/2022
|
SULAIKA
|
1603002005WL020562
|
SULAIKA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641887
|
|
SULAIKA
|
()
|
347
|
MANANTHAVADY
|
KL-03-002-005-014/395 (Thondernad)
|
1603002005NRG23060920220348064
|
06/09/2022
|
SAJINISHA M A
|
1603002005WL020195
|
SAJINISHA M A
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131641683
|
|
SAJINISHA M A
|
()
|
348
|
MANANTHAVADY
|
KL-03-002-005-014/397 (Thondernad)
|
1603002005NRG23060920220358670
|
06/09/2022
|
NEETHU SUDHA
|
1603002005WL020562
|
NEETHU SUDHA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641783
|
|
NEETHU SUDHA
|
()
|
349
|
MANANTHAVADY
|
KL-03-002-005-014/397 (Thondernad)
|
1603002005NRG23060920220358671
|
06/09/2022
|
VIMALA
|
1603002005WL020562
|
VIMALA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641959
|
|
VIMALA
|
()
|
350
|
MANANTHAVADY
|
KL-03-002-005-014/398 (Thondernad)
|
1603002005NRG23060920220354370
|
06/09/2022
|
MEENAKSHI
|
1603002005WL020428
|
MEENAKSHI
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641786
|
|
MEENAKSHI
|
()
|
351
|
MANANTHAVADY
|
KL-03-002-005-014/400 (Thondernad)
|
1603002005NRG23060920220358672
|
06/09/2022
|
SELEENA
|
1603002005WL020562
|
SELEENA
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131641754
|
|
SELEENA
|
()
|
352
|
MANANTHAVADY
|
KL-03-002-005-014/401 (Thondernad)
|
1603002005NRG23060920220358447
|
06/09/2022
|
BINDU
|
1603002005WL020548
|
BINDU
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131641671
|
|
BINDU
|
()
|
353
|
MANANTHAVADY
|
KL-03-002-005-014/405 (Thondernad)
|
1603002005NRG23060920220351635
|
06/09/2022
|
LINI
|
1603002005WL020359
|
LINI
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131641668
|
|
LINI
|
()
|
354
|
MANANTHAVADY
|
KL-03-002-005-014/408 (Thondernad)
|
1603002005NRG23060920220358673
|
06/09/2022
|
BINDU
|
1603002005WL020562
|
BINDU
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641790
|
|
BINDU
|
()
|
355
|
MANANTHAVADY
|
KL-03-002-005-014/409 (Thondernad)
|
1603002005NRG23060920220358674
|
06/09/2022
|
KAMALA
|
1603002005WL020562
|
KAMALA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641734
|
|
KAMALA
|
()
|
356
|
MANANTHAVADY
|
KL-03-002-005-014/411 (Thondernad)
|
1603002005NRG23060920220358448
|
06/09/2022
|
AMMALU
|
1603002005WL020548
|
AMMALU
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131641932
|
|
AMMALU
|
()
|
357
|
MANANTHAVADY
|
KL-03-002-005-014/416 (Thondernad)
|
1603002005NRG23060920220358675
|
06/09/2022
|
BINDU
|
1603002005WL020562
|
BINDU
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131641938
|
|
BINDU
|
()
|
358
|
MANANTHAVADY
|
KL-03-002-005-014/416 (Thondernad)
|
1603002005NRG23060920220358676
|
06/09/2022
|
REMYA
|
1603002005WL020562
|
REMYA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641781
|
|
REMYA
|
()
|
359
|
MANANTHAVADY
|
KL-03-002-005-014/419 (Thondernad)
|
1603002005NRG23050920220346115
|
06/09/2022
|
KAMALA
|
1603002005WL020130
|
KAMALA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131641651
|
|
KAMALA
|
()
|
360
|
MANANTHAVADY
|
KL-03-002-005-014/448 (Thondernad)
|
1603002005NRG23060920220358449
|
06/09/2022
|
PRABHAVATHI M
|
1603002005WL020548
|
PRABHAVATHI M
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131641567
|
|
PRABHAVATHI M
|
()
|
361
|
MANANTHAVADY
|
KL-03-002-005-014/49 (Thondernad)
|
1603002005NRG23060920220354374
|
06/09/2022
|
SANTHA
|
1603002005WL020428
|
SANTHA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131641767
|
|
SANTHA
|
()
|
362
|
MANANTHAVADY
|
KL-03-002-005-014/61 (Thondernad)
|
1603002005NRG23060920220358680
|
06/09/2022
|
VARGHEES
|
1603002005WL020562
|
VARGHEES
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641593
|
|
VARGHEES
|
()
|
363
|
MANANTHAVADY
|
KL-03-002-005-014/63 (Thondernad)
|
1603002005NRG23060920220351636
|
06/09/2022
|
MATHAI
|
1603002005WL020359
|
MATHAI
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641805
|
|
MATHAI
|
()
|
364
|
MANANTHAVADY
|
KL-03-002-005-014/67 (Thondernad)
|
1603002005NRG23060920220358684
|
06/09/2022
|
Malathy K
|
1603002005WL020562
|
Malathy K
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131641844
|
|
Malathy K
|
()
|
365
|
MANANTHAVADY
|
KL-03-002-005-014/75 (Thondernad)
|
1603002005NRG23060920220358689
|
06/09/2022
|
IBRAYI
|
1603002005WL020562
|
IBRAYI
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641909
|
|
IBRAYI
|
()
|
366
|
MANANTHAVADY
|
KL-03-002-005-014/84 (Thondernad)
|
1603002005NRG23060920220358696
|
06/09/2022
|
JOHNY
|
1603002005WL020562
|
JOHNY
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641686
|
|
JOHNY
|
()
|
367
|
MANANTHAVADY
|
KL-03-002-005-014/89 (Thondernad)
|
1603002005NRG23060920220358698
|
06/09/2022
|
LOOSSY
|
1603002005WL020562
|
LOOSSY
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641868
|
|
LOOSSY
|
()
|
368
|
MANANTHAVADY
|
KL-03-002-005-015/189 (Thondernad)
|
1603002005NRG23060920220348069
|
06/09/2022
|
BABU
|
1603002005WL020195
|
BABU
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131641580
|
|
BABU
|
()
|
369
|
MANANTHAVADY
|
KL-03-002-005-015/250 (Thondernad)
|
1603002005NRG23060920220348123
|
06/09/2022
|
JANU
|
1603002005WL020196
|
JANU
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641708
|
|
JANU
|
()
|
370
|
MANANTHAVADY
|
KL-03-002-005-015/271 (Thondernad)
|
1603002005NRG23060920220348128
|
06/09/2022
|
Balan
|
1603002005WL020196
|
Balan
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641940
|
|
Balan
|
()
|
371
|
MANANTHAVADY
|
KL-03-002-005-015/277 (Thondernad)
|
1603002005NRG23060920220348131
|
06/09/2022
|
INDIRA
|
1603002005WL020196
|
INDIRA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641643
|
|
INDIRA
|
()
|
372
|
MANANTHAVADY
|
KL-03-002-005-015/278 (Thondernad)
|
1603002005NRG23060920220348132
|
06/09/2022
|
AMBUJAM
|
1603002005WL020196
|
AMBUJAM
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641619
|
|
AMBUJAM
|
()
|
373
|
MANANTHAVADY
|
KL-03-002-005-015/288 (Thondernad)
|
1603002005NRG23050920220346131
|
06/09/2022
|
MEENAKSHI
|
1603002005WL020130
|
MEENAKSHI
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641715
|
|
MEENAKSHI
|
()
|
374
|
MANANTHAVADY
|
KL-03-002-005-015/302 (Thondernad)
|
1603002005NRG23050920220346132
|
06/09/2022
|
RADHA
|
1603002005WL020130
|
RADHA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131641707
|
|
RADHA
|
()
|
375
|
MANANTHAVADY
|
KL-03-002-005-015/354 (Thondernad)
|
1603002005NRG23060920220348082
|
06/09/2022
|
sisily
|
1603002005WL020195
|
sisily
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131641854
|
|
sisily
|
()
|
376
|
MANANTHAVADY
|
KL-03-002-005-015/358 (Thondernad)
|
1603002005NRG23060920220348142
|
06/09/2022
|
MINI
|
1603002005WL020196
|
MINI
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641742
|
|
MINI
|
()
|
377
|
MANANTHAVADY
|
KL-03-002-005-015/363 (Thondernad)
|
1603002005NRG23060920220348086
|
06/09/2022
|
SANTHA
|
1603002005WL020195
|
SANTHA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641927
|
|
SANTHA
|
()
|
378
|
MANANTHAVADY
|
KL-03-002-005-015/363 (Thondernad)
|
1603002005NRG23060920220348085
|
06/09/2022
|
Sunila
|
1603002005WL020195
|
Sunila
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641624
|
|
Sunila
|
()
|
379
|
MANANTHAVADY
|
KL-03-002-005-015/364 (Thondernad)
|
1603002005NRG23060920220348144
|
06/09/2022
|
SHYMOL
|
1603002005WL020196
|
SHYMOL
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641849
|
|
SHYMOL
|
()
|
380
|
MANANTHAVADY
|
KL-03-002-005-015/382 (Thondernad)
|
1603002005NRG23060920220348089
|
06/09/2022
|
MAYI
|
1603002005WL020195
|
MAYI
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641700
|
|
MAYI
|
()
|
381
|
MANANTHAVADY
|
KL-03-002-005-015/387 (Thondernad)
|
1603002005NRG23050920220346134
|
06/09/2022
|
MEENAKSHI
|
1603002005WL020130
|
MEENAKSHI
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131641729
|
|
MEENAKSHI
|
()
|
382
|
MANANTHAVADY
|
KL-03-002-005-015/396 (Thondernad)
|
1603002005NRG23060920220348145
|
06/09/2022
|
SUNITHA
|
1603002005WL020196
|
SUNITHA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641741
|
|
SUNITHA
|
()
|
383
|
MANANTHAVADY
|
KL-03-002-005-015/402 (Thondernad)
|
1603002005NRG23050920220346135
|
06/09/2022
|
KAMALA
|
1603002005WL020130
|
KAMALA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131641755
|
|
KAMALA
|
()
|
384
|
MANANTHAVADY
|
KL-03-002-005-015/403 (Thondernad)
|
1603002005NRG23060920220348090
|
06/09/2022
|
BINDU
|
1603002005WL020195
|
BINDU
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641768
|
|
BINDU
|
()
|
385
|
MANANTHAVADY
|
KL-03-002-005-015/407 (Thondernad)
|
1603002005NRG23060920220348091
|
06/09/2022
|
KUMARI
|
1603002005WL020195
|
KUMARI
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641574
|
|
KUMARI
|
()
|
386
|
MANANTHAVADY
|
KL-03-002-005-015/408 (Thondernad)
|
1603002005NRG23060920220348344
|
06/09/2022
|
MEENAKSHI
|
1603002005WL020202
|
MEENAKSHI
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641928
|
|
MEENAKSHI
|
()
|
387
|
MANANTHAVADY
|
KL-03-002-005-015/409 (Thondernad)
|
1603002005NRG23060920220354617
|
06/09/2022
|
FASEELA
|
1603002005WL020446
|
FASEELA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641926
|
|
FASEELA
|
()
|
388
|
MANANTHAVADY
|
KL-03-002-005-015/413 (Thondernad)
|
1603002005NRG23060920220348092
|
06/09/2022
|
SHAILAJA
|
1603002005WL020195
|
SHAILAJA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131641889
|
|
SHAILAJA
|
()
|
389
|
MANANTHAVADY
|
KL-03-002-005-015/421 (Thondernad)
|
1603002005NRG23050920220346136
|
06/09/2022
|
SREEDEVI
|
1603002005WL020130
|
SREEDEVI
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131641890
|
|
SREEDEVI
|
()
|
390
|
MANANTHAVADY
|
KL-03-002-005-015/425 (Thondernad)
|
1603002005NRG23060920220348146
|
06/09/2022
|
SHEEBA
|
1603002005WL020196
|
SHEEBA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641936
|
|
SHEEBA
|
()
|
391
|
MANANTHAVADY
|
KL-03-002-005-015/427 (Thondernad)
|
1603002005NRG23060920220348147
|
06/09/2022
|
USHA
|
1603002005WL020196
|
USHA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641589
|
|
USHA
|
()
|
392
|
MANANTHAVADY
|
KL-03-002-005-015/429 (Thondernad)
|
1603002005NRG23060920220348148
|
06/09/2022
|
Sunil
|
1603002005WL020196
|
Sunil
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641941
|
|
Sunil
|
()
|
393
|
MANANTHAVADY
|
KL-03-002-005-015/434 (Thondernad)
|
1603002005NRG23050920220346137
|
06/09/2022
|
Chandrika V
|
1603002005WL020130
|
Chandrika V
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131641730
|
|
Chandrika V
|
()
|
394
|
MANANTHAVADY
|
KL-03-002-005-015/436 (Thondernad)
|
1603002005NRG23050920220346138
|
06/09/2022
|
Girija
|
1603002005WL020130
|
Girija
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641709
|
|
Girija
|
()
|
395
|
MANANTHAVADY
|
KL-03-002-005-015/443 (Thondernad)
|
1603002005NRG23060920220348149
|
06/09/2022
|
MINI K
|
1603002005WL020196
|
MINI K
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641713
|
|
MINI K
|
()
|
396
|
MANANTHAVADY
|
KL-03-002-005-015/454 (Thondernad)
|
1603002005NRG23060920220348097
|
06/09/2022
|
AMBILI
|
1603002005WL020195
|
AMBILI
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641703
|
|
AMBILI
|
()
|
397
|
MANANTHAVADY
|
KL-03-002-005-015/460 (Thondernad)
|
1603002005NRG23060920220348099
|
06/09/2022
|
CHINJU
|
1603002005WL020195
|
CHINJU
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641977
|
|
CHINJU
|
()
|
398
|
MANANTHAVADY
|
KL-03-002-005-015/51 (Thondernad)
|
1603002005NRG23060920220348105
|
06/09/2022
|
ABOOBAKKAR
|
1603002005WL020195
|
ABOOBAKKAR
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131641867
|
|
ABOOBAKKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
593077
|
593077
|
|
|
|
|
|
|
|
399
|
MANANTHAVADY
|
KL-03-002-005-005/534 (Thondernad)
|
1603002005NRG23060920220358714
|
06/09/2022
|
VELLAN
|
1603002005WL020563
|
VELLAN
|
00078
|
CNRB0001136
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641966
|
|
VELLAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
400
|
MANANTHAVADY
|
KL-03-002-005-001/491 (Thondernad)
|
1603002005NRG23060920220360338
|
06/09/2022
|
Bindu
|
1603002005WL020621
|
Bindu
|
00657
|
KLGB0040476
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641947
|
|
Bindu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
401
|
MANANTHAVADY
|
KL-03-002-005-006/506 (Thondernad)
|
1603002005NRG23060920220348229
|
06/09/2022
|
SHEEBA K A
|
1603002005WL020199
|
SHEEBA K A
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131641974
|
|
SHEEBA K A
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
402
|
MANANTHAVADY
|
KL-03-002-005-001/129 (Thondernad)
|
1603002005NRG23060920220360323
|
06/09/2022
|
ATHIRA A
|
1603002005WL020621
|
ATHIRA A
|
00657
|
KLGB0040656
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131641568
|
|
ATHIRA A
|
()
|
403
|
MANANTHAVADY
|
KL-03-002-005-001/504 (Thondernad)
|
1603002005NRG23060920220360339
|
06/09/2022
|
LEELA
|
1603002005WL020621
|
LEELA
|
00657
|
KLGB0040656
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641953
|
|
LEELA
|
()
|
404
|
MANANTHAVADY
|
KL-03-002-005-003/128 (Thondernad)
|
1603002005NRG23060920220360027
|
06/09/2022
|
THOMAS
|
1603002005WL020609
|
THOMAS
|
00657
|
KLGB0040656
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131641962
|
|
THOMAS
|
()
|
405
|
MANANTHAVADY
|
KL-03-002-005-003/378 (Thondernad)
|
1603002005NRG23060920220352539
|
06/09/2022
|
SUNNY
|
1603002005WL020384
|
SUNNY
|
00657
|
KLGB0040656
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131641939
|
|
SUNNY
|
()
|
406
|
MANANTHAVADY
|
KL-03-002-005-004/462 (Thondernad)
|
1603002005NRG23060920220349689
|
06/09/2022
|
THANKAMMA JOY
|
1603002005WL020256
|
THANKAMMA JOY
|
00657
|
KLGB0040656
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641951
|
|
THANKAMMA JOY
|
()
|
407
|
MANANTHAVADY
|
KL-03-002-005-005/316 (Thondernad)
|
1603002005NRG23060920220356920
|
06/09/2022
|
GEORGE
|
1603002005WL020502
|
GEORGE
|
00657
|
KLGB0040656
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641964
|
|
GEORGE
|
()
|
408
|
MANANTHAVADY
|
KL-03-002-005-005/551 (Thondernad)
|
1603002005NRG23060920220355640
|
06/09/2022
|
BINDU M
|
1603002005WL020475
|
BINDU M
|
00657
|
KLGB0040656
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641980
|
|
BINDU M
|
()
|
409
|
MANANTHAVADY
|
KL-03-002-005-006/376 (Thavinhal)
|
1603002005NRG23060920220359766
|
06/09/2022
|
Philip
|
1603002005WL020602
|
Philip
|
00657
|
KLGB0040656
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131641982
|
|
Philip
|
()
|
410
|
MANANTHAVADY
|
KL-03-002-005-006/505 (Thondernad)
|
1603002005NRG23060920220349599
|
06/09/2022
|
Rajani
|
1603002005WL020251
|
Rajani
|
00657
|
KLGB0040656
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131641973
|
|
Rajani
|
()
|
411
|
MANANTHAVADY
|
KL-03-002-005-006/520 (Thondernad)
|
1603002005NRG23060920220348181
|
06/09/2022
|
DEVAKI
|
1603002005WL020197
|
DEVAKI
|
00657
|
KLGB0040656
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641965
|
|
DEVAKI
|
()
|
412
|
MANANTHAVADY
|
KL-03-002-005-008/549 (Thondernad)
|
1603002005NRG23060920220360315
|
06/09/2022
|
NISHA
|
1603002005WL020617
|
NISHA
|
00657
|
KLGB0040656
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641976
|
|
NISHA
|
()
|
413
|
MANANTHAVADY
|
KL-03-002-005-008/566 (Thondernad)
|
1603002005NRG23060920220354883
|
06/09/2022
|
JASEENA
|
1603002005WL020455
|
JASEENA
|
00657
|
KLGB0040656
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641979
|
|
JASEENA
|
()
|
414
|
MANANTHAVADY
|
KL-03-002-005-009/10 (Thondernad)
|
1603002005NRG23060920220354888
|
06/09/2022
|
ANITHA
|
1603002005WL020456
|
ANITHA
|
00657
|
KLGB0040656
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641983
|
|
ANITHA
|
()
|
415
|
MANANTHAVADY
|
KL-03-002-005-009/418 (Thondernad)
|
1603002005NRG23060920220354895
|
06/09/2022
|
NASEEMA
|
1603002005WL020456
|
NASEEMA
|
00657
|
KLGB0040656
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641929
|
|
NASEEMA
|
()
|
416
|
MANANTHAVADY
|
KL-03-002-005-009/441 (Thondernad)
|
1603002005NRG23060920220354898
|
06/09/2022
|
NADEERA P
|
1603002005WL020456
|
NADEERA P
|
00657
|
KLGB0040656
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641972
|
|
NADEERA P
|
()
|
417
|
MANANTHAVADY
|
KL-03-002-005-009/66 (Thondernad)
|
1603002005NRG23060920220354904
|
06/09/2022
|
MARIYAM
|
1603002005WL020456
|
MARIYAM
|
00657
|
KLGB0040656
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641946
|
|
MARIYAM
|
()
|
418
|
MANANTHAVADY
|
KL-03-002-005-009/9 (Thondernad)
|
1603002005NRG23060920220354906
|
06/09/2022
|
RASHEEDA
|
1603002005WL020456
|
RASHEEDA
|
00657
|
KLGB0040656
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131641961
|
|
RASHEEDA
|
()
|
419
|
MANANTHAVADY
|
KL-03-002-005-015/465 (Thondernad)
|
1603002005NRG23060920220348100
|
06/09/2022
|
REMYA
|
1603002005WL020195
|
REMYA
|
00657
|
KLGB0040656
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131641978
|
|
REMYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27679
|
27679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
638172
|
638172
|
|
|
|
|
|
|
|