|
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-03-002-006-006/426
(Vellamunda)
|
1603002006NRG23230620220130151
|
27/06/2022
|
MOHAMMED BASHEER T K
|
1603002006WL009086
|
MOHAMMED BASHEER T K
|
00078
|
CNRB0005011
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410368207
|
|
MOHAMMED BASHEER T K
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-006-006/426
(Vellamunda)
|
1603002006NRG23230620220130150
|
27/06/2022
|
SUBAIDA C V N
|
1603002006WL009086
|
SUBAIDA C V N
|
00078
|
CNRB0005011
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410368213
|
|
SUBAIDA C V N
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-006-006/429
(Vellamunda)
|
1603002006NRG23230620220130152
|
27/06/2022
|
SHARAFUDHEEN
|
1603002006WL009086
|
SHARAFUDHEEN
|
00078
|
CNRB0005011
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410368204
|
|
SHARAFUDHEEN
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-006-006/439
(Vellamunda)
|
1603002006NRG23230620220130153
|
27/06/2022
|
SREEDHARAN
|
1603002006WL009086
|
SREEDHARAN
|
00078
|
CNRB0005011
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410368206
|
|
SREEDHARAN
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-006-006/439
(Vellamunda)
|
1603002006NRG23230620220130154
|
27/06/2022
|
VYSHAKH P
|
1603002006WL009086
|
VYSHAKH P
|
00078
|
CNRB0005011
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410368208
|
|
VYSHAKH P
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-006-008/37
(Vellamunda)
|
1603002006NRG23230620220130088
|
27/06/2022
|
AMBIKA
|
1603002006WL009082
|
AMBIKA
|
00078
|
CNRB0005011
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410368214
|
|
AMBIKA
|
()
|
|
7
|
MANANTHAVADY
|
KL-03-002-006-013/304
(Vellamunda)
|
1603002006NRG23230620220127720
|
27/06/2022
|
MADHU
|
1603002006WL008974
|
MADHU
|
00078
|
CNRB0005011
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410368215
|
|
MADHU
|
()
|
|
8
|
MANANTHAVADY
|
KL-03-002-006-013/311
(Vellamunda)
|
1603002006NRG23230620220127721
|
27/06/2022
|
MALATHY M.A
|
1603002006WL008974
|
MALATHY M.A
|
00078
|
CNRB0005011
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410368209
|
|
MALATHY M.A
|
()
|
|
9
|
MANANTHAVADY
|
KL-03-002-006-013/328
(Vellamunda)
|
1603002006NRG23230620220127723
|
27/06/2022
|
RADHA
|
1603002006WL008974
|
RADHA
|
00078
|
CNRB0005011
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410368212
|
|
RADHA
|
()
|
|
10
|
MANANTHAVADY
|
KL-03-002-006-013/331
(Vellamunda)
|
1603002006NRG23230620220127724
|
27/06/2022
|
Geetha
|
1603002006WL008974
|
Geetha
|
00078
|
CNRB0005011
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410368202
|
|
Geetha
|
()
|
|
11
|
MANANTHAVADY
|
KL-03-002-006-013/336
(Vellamunda)
|
1603002006NRG23230620220127725
|
27/06/2022
|
VELLAKA
|
1603002006WL008974
|
VELLAKA
|
00078
|
CNRB0005011
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410368216
|
|
VELLAKA
|
()
|
|
12
|
MANANTHAVADY
|
KL-03-002-006-013/54
(Vellamunda)
|
1603002006NRG23230620220127731
|
27/06/2022
|
SUNITHA V
|
1603002006WL008974
|
SUNITHA V
|
00078
|
CNRB0005011
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410368211
|
|
SUNITHA V
|
()
|
|
13
|
MANANTHAVADY
|
KL-03-002-006-013/55
(Vellamunda)
|
1603002006NRG23230620220127732
|
27/06/2022
|
KELU
|
1603002006WL008974
|
KELU
|
00078
|
CNRB0005011
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410368210
|
|
KELU
|
()
|
|
14
|
MANANTHAVADY
|
KL-03-002-006-013/88
(Vellamunda)
|
1603002006NRG23230620220127744
|
27/06/2022
|
BALAKRISHNAN
|
1603002006WL008974
|
BALAKRISHNAN
|
00078
|
CNRB0005011
|
311
|
311
|
Processed
|
29/07/2022
|
|
3410368219
|
|
BALAKRISHNAN
|
()
|
|
15
|
MANANTHAVADY
|
KL-03-002-006-015/397
(Vellamunda)
|
1603002006NRG23230620220130156
|
27/06/2022
|
MUHAMMED RAFI
|
1603002006WL009086
|
MUHAMMED RAFI
|
00078
|
CNRB0005011
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410368205
|
|
MUHAMMED RAFI
|
()
|
|
16
|
MANANTHAVADY
|
KL-03-002-006-016/195
(Vellamunda)
|
1603002006NRG23230620220127696
|
27/06/2022
|
LEELAMANI
|
1603002006WL008973
|
LEELAMANI
|
00078
|
CNRB0005011
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410368299
|
|
LEELAMANI
|
()
|
|
17
|
MANANTHAVADY
|
KL-03-002-006-016/214
(Vellamunda)
|
1603002006NRG23230620220127699
|
27/06/2022
|
Suma
|
1603002006WL008973
|
Suma
|
00078
|
CNRB0005011
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410368298
|
|
Suma
|
()
|
|
18
|
MANANTHAVADY
|
KL-03-002-006-016/389
(Vellamunda)
|
1603002006NRG23230620220127706
|
27/06/2022
|
Kamala
|
1603002006WL008973
|
Kamala
|
00078
|
CNRB0005011
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410368297
|
|
Kamala
|
()
|
|
19
|
MANANTHAVADY
|
KL-03-002-006-016/418
(Vellamunda)
|
1603002006NRG23230620220127709
|
27/06/2022
|
SAMEERA C P
|
1603002006WL008973
|
SAMEERA C P
|
00078
|
CNRB0005011
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410368203
|
|
SAMEERA C P
|
()
|
|
20
|
MANANTHAVADY
|
KL-03-002-006-016/420
(Vellamunda)
|
1603002006NRG23230620220127710
|
27/06/2022
|
LEELA K
|
1603002006WL008973
|
LEELA K
|
00078
|
CNRB0005011
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410368217
|
|
LEELA K
|
()
|
|
21
|
MANANTHAVADY
|
KL-03-002-006-017/421
(Vellamunda)
|
1603002006NRG23230620220127962
|
27/06/2022
|
HIMA
|
1603002006WL008979
|
HIMA
|
00078
|
CNRB0005011
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410368218
|
|
HIMA
|
()
|
|
22
|
MANANTHAVADY
|
KL-03-002-006-017/440
(Vellamunda)
|
1603002006NRG23230620220127964
|
27/06/2022
|
CHANDRAN T
|
1603002006WL008979
|
CHANDRAN T
|
00078
|
CNRB0005011
|
311
|
311
|
Processed
|
29/07/2022
|
|
3410368201
|
|
CHANDRAN T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27679
|
27679
|
|
|
|
|
|
|
|
|
23
|
MANANTHAVADY
|
KL-03-002-006-011/521
(Vellamunda)
|
1603002006NRG23240620220134233
|
27/06/2022
|
PUSHPA
|
1603002006WL009292
|
PUSHPA
|
00078
|
CNRB0014216
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410368296
|
|
PUSHPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
24
|
MANANTHAVADY
|
KL-03-002-006-008/90
(Vellamunda)
|
1603002006NRG23230620220130104
|
27/06/2022
|
Haris
|
1603002006WL009082
|
Haris
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410368221
|
|
Haris
|
()
|
|
25
|
MANANTHAVADY
|
KL-03-002-006-016/199
(Vellamunda)
|
1603002006NRG23230620220127697
|
27/06/2022
|
Madhavi
|
1603002006WL008973
|
Madhavi
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410368220
|
|
Madhavi
|
()
|
|
26
|
MANANTHAVADY
|
KL-03-002-006-016/386
(Vellamunda)
|
1603002006NRG23230620220127705
|
27/06/2022
|
Rama
|
1603002006WL008973
|
Rama
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410368222
|
|
Rama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
27
|
MANANTHAVADY
|
KL-03-002-006-011/465
(Vellamunda)
|
1603002006NRG23230620220127770
|
27/06/2022
|
Lakshmy K V
|
1603002006WL008975
|
Lakshmy K V
|
00415
|
SBIN0010699
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410368284
|
|
MRS LAKSHMI LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
28
|
MANANTHAVADY
|
KL-03-002-006-006/218
(Vellamunda)
|
1603002006NRG23230620220130132
|
27/06/2022
|
LEEBA BIJUMON
|
1603002006WL009085
|
LEEBA BIJUMON
|
00415
|
SBIN0018106
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410368283
|
|
MRS LEEBA BIJUMON
|
()
|
|
29
|
MANANTHAVADY
|
KL-03-002-006-006/362
(Vellamunda)
|
1603002006NRG23220620220126683
|
27/06/2022
|
Hajara M
|
1603002006WL008939
|
Hajara M
|
00415
|
SBIN0018106
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410368282
|
|
MRS HAJARA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
30
|
MANANTHAVADY
|
KL-03-002-006-004/134
(Vellamunda)
|
1603002006NRG23230620220127775
|
27/06/2022
|
Ashraf
|
1603002006WL008977
|
Ashraf
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410368294
|
|
Ashraf
|
()
|
|
31
|
MANANTHAVADY
|
KL-03-002-006-006/128
(Vellamunda)
|
1603002006NRG23230620220130121
|
27/06/2022
|
kamala
|
1603002006WL009085
|
kamala
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410368241
|
|
kamala
|
()
|
|
32
|
MANANTHAVADY
|
KL-03-002-006-006/131
(Vellamunda)
|
1603002006NRG23230620220130123
|
27/06/2022
|
Geetha
|
1603002006WL009085
|
Geetha
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410368240
|
|
Geetha
|
()
|
|
33
|
MANANTHAVADY
|
KL-03-002-006-006/153
(Vellamunda)
|
1603002006NRG23230620220130126
|
27/06/2022
|
AMINA
|
1603002006WL009085
|
AMINA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410368295
|
|
AMINA
|
()
|
|
34
|
MANANTHAVADY
|
KL-03-002-006-006/178
(Vellamunda)
|
1603002006NRG23230620220130129
|
27/06/2022
|
MARIYAM C H
|
1603002006WL009085
|
MARIYAM C H
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410368224
|
|
MARIYAM C H
|
()
|
|
35
|
MANANTHAVADY
|
KL-03-002-006-006/189
(Vellamunda)
|
1603002006NRG23230620220130130
|
27/06/2022
|
Nissha
|
1603002006WL009085
|
Nissha
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410368230
|
|
Nissha
|
()
|
|
36
|
MANANTHAVADY
|
KL-03-002-006-006/222
(Vellamunda)
|
1603002006NRG23220620220126677
|
27/06/2022
|
SULIKHA EBRAYI
|
1603002006WL008939
|
SULIKHA EBRAYI
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410368223
|
|
SULIKHA EBRAYI
|
()
|
|
37
|
MANANTHAVADY
|
KL-03-002-006-006/30
(Vellamunda)
|
1603002006NRG23220620220126679
|
27/06/2022
|
Ajitha
|
1603002006WL008939
|
Ajitha
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410368226
|
|
Ajitha
|
()
|
|
38
|
MANANTHAVADY
|
KL-03-002-006-006/304
(Vellamunda)
|
1603002006NRG23230620220130135
|
27/06/2022
|
LEELA
|
1603002006WL009085
|
LEELA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410368248
|
|
LEELA
|
()
|
|
39
|
MANANTHAVADY
|
KL-03-002-006-006/329
(Vellamunda)
|
1603002006NRG23230620220130136
|
27/06/2022
|
Asia
|
1603002006WL009085
|
Asia
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410368244
|
|
Asia
|
()
|
|
40
|
MANANTHAVADY
|
KL-03-002-006-006/393
(Vellamunda)
|
1603002006NRG23220620220126684
|
27/06/2022
|
Radha P R
|
1603002006WL008939
|
Radha P R
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410368257
|
|
Radha P R
|
()
|
|
41
|
MANANTHAVADY
|
KL-03-002-006-006/394
(Vellamunda)
|
1603002006NRG23230620220130137
|
27/06/2022
|
Jameela
|
1603002006WL009085
|
Jameela
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410368258
|
|
Jameela
|
()
|
|
42
|
MANANTHAVADY
|
KL-03-002-006-006/397
(Vellamunda)
|
1603002006NRG23230620220130138
|
27/06/2022
|
SANDHYA
|
1603002006WL009085
|
SANDHYA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410368256
|
|
SANDHYA
|
()
|
|
43
|
MANANTHAVADY
|
KL-03-002-006-006/412
(Vellamunda)
|
1603002006NRG23230620220130139
|
27/06/2022
|
SINDU
|
1603002006WL009085
|
SINDU
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410368229
|
|
SINDU
|
()
|
|
44
|
MANANTHAVADY
|
KL-03-002-006-006/414
(Vellamunda)
|
1603002006NRG23230620220130149
|
27/06/2022
|
NISSAR
|
1603002006WL009086
|
NISSAR
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410368285
|
|
NISSAR
|
()
|
|
45
|
MANANTHAVADY
|
KL-03-002-006-006/421
(Vellamunda)
|
1603002006NRG23230620220130140
|
27/06/2022
|
SHOBHA
|
1603002006WL009085
|
SHOBHA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410368252
|
|
SHOBHA
|
()
|
|
46
|
MANANTHAVADY
|
KL-03-002-006-006/430
(Vellamunda)
|
1603002006NRG23230620220130141
|
27/06/2022
|
SANTHA U
|
1603002006WL009085
|
SANTHA U
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410368286
|
|
SANTHA U
|
()
|
|
47
|
MANANTHAVADY
|
KL-03-002-006-006/431
(Vellamunda)
|
1603002006NRG23230620220130142
|
27/06/2022
|
USHA
|
1603002006WL009085
|
USHA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410368259
|
|
USHA
|
()
|
|
48
|
MANANTHAVADY
|
KL-03-002-006-006/436
(Vellamunda)
|
1603002006NRG23230620220130143
|
27/06/2022
|
BABITHA A K
|
1603002006WL009085
|
BABITHA A K
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410368246
|
|
BABITHA A K
|
()
|
|
49
|
MANANTHAVADY
|
KL-03-002-006-006/442
(Vellamunda)
|
1603002006NRG23230620220130144
|
27/06/2022
|
INDIRA
|
1603002006WL009085
|
INDIRA
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410368254
|
|
INDIRA
|
()
|
|
50
|
MANANTHAVADY
|
KL-03-002-006-006/67
(Vellamunda)
|
1603002006NRG23230620220130159
|
27/06/2022
|
KOYMA
|
1603002006WL009087
|
KOYMA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410368231
|
|
KOYMA
|
()
|
|
51
|
MANANTHAVADY
|
KL-03-002-006-006/67
(Vellamunda)
|
1603002006NRG23230620220130158
|
27/06/2022
|
PALAN
|
1603002006WL009087
|
PALAN
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410368228
|
|
PALAN
|
()
|
|
52
|
MANANTHAVADY
|
KL-03-002-006-008/50
(Vellamunda)
|
1603002006NRG23230620220130092
|
27/06/2022
|
LATHA
|
1603002006WL009082
|
LATHA
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410368245
|
|
LATHA
|
()
|
|
53
|
MANANTHAVADY
|
KL-03-002-006-016/190
(Vellamunda)
|
1603002006NRG23230620220130160
|
27/06/2022
|
SANIL KUMAR M K
|
1603002006WL009088
|
SANIL KUMAR M K
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410368225
|
|
SANIL KUMAR M K
|
()
|
|
54
|
MANANTHAVADY
|
KL-03-002-006-016/38
(Vellamunda)
|
1603002006NRG23230620220127704
|
27/06/2022
|
VALSALA
|
1603002006WL008973
|
VALSALA
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
29/07/2022
|
|
3410368249
|
|
VALSALA
|
()
|
|
55
|
MANANTHAVADY
|
KL-03-002-006-016/392
(Vellamunda)
|
1603002006NRG23230620220127708
|
27/06/2022
|
BABU
|
1603002006WL008973
|
BABU
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410368289
|
|
BABU
|
()
|
|
56
|
MANANTHAVADY
|
KL-03-002-006-016/392
(Vellamunda)
|
1603002006NRG23230620220127707
|
27/06/2022
|
PARU
|
1603002006WL008973
|
PARU
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410368290
|
|
PARU
|
()
|
|
57
|
MANANTHAVADY
|
KL-03-002-006-017/164
(Vellamunda)
|
1603002006NRG23230620220127828
|
27/06/2022
|
BABU
|
1603002006WL008978
|
BABU
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410368234
|
|
BABU
|
()
|
|
58
|
MANANTHAVADY
|
KL-03-002-006-017/164
(Vellamunda)
|
1603002006NRG23230620220127830
|
27/06/2022
|
Sujitha
|
1603002006WL008978
|
Sujitha
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410368247
|
|
Sujitha
|
()
|
|
59
|
MANANTHAVADY
|
KL-03-002-006-017/175
(Vellamunda)
|
1603002006NRG23230620220127832
|
27/06/2022
|
KAYAMA
|
1603002006WL008978
|
KAYAMA
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410368261
|
|
KAYAMA
|
()
|
|
60
|
MANANTHAVADY
|
KL-03-002-006-017/190
(Vellamunda)
|
1603002006NRG23230620220127844
|
27/06/2022
|
RAJU
|
1603002006WL008978
|
RAJU
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410368265
|
|
RAJU
|
()
|
|
61
|
MANANTHAVADY
|
KL-03-002-006-017/191
(Vellamunda)
|
1603002006NRG23230620220127846
|
27/06/2022
|
CHANDHINI
|
1603002006WL008978
|
CHANDHINI
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
29/07/2022
|
|
3410368255
|
|
CHANDHINI
|
()
|
|
62
|
MANANTHAVADY
|
KL-03-002-006-017/197
(Vellamunda)
|
1603002006NRG23230620220127914
|
27/06/2022
|
BHAVITHA
|
1603002006WL008979
|
BHAVITHA
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
29/07/2022
|
|
3410368288
|
|
BHAVITHA
|
()
|
|
63
|
MANANTHAVADY
|
KL-03-002-006-017/21
(Vellamunda)
|
1603002006NRG23230620220127929
|
27/06/2022
|
PUSHPA
|
1603002006WL008979
|
PUSHPA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410368243
|
|
PUSHPA
|
()
|
|
64
|
MANANTHAVADY
|
KL-03-002-006-017/216
(Vellamunda)
|
1603002006NRG23230620220127933
|
27/06/2022
|
Ramya
|
1603002006WL008979
|
Ramya
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410368251
|
|
Ramya
|
()
|
|
65
|
MANANTHAVADY
|
KL-03-002-006-017/231
(Vellamunda)
|
1603002006NRG23230620220127943
|
27/06/2022
|
Babu
|
1603002006WL008979
|
Babu
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410368269
|
|
Babu
|
()
|
|
66
|
MANANTHAVADY
|
KL-03-002-006-017/234
(Vellamunda)
|
1603002006NRG23230620220127849
|
27/06/2022
|
Ravi
|
1603002006WL008978
|
Ravi
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410368292
|
|
Ravi
|
()
|
|
67
|
MANANTHAVADY
|
KL-03-002-006-017/234
(Vellamunda)
|
1603002006NRG23230620220127850
|
27/06/2022
|
THANKAMANI
|
1603002006WL008978
|
THANKAMANI
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410368237
|
|
THANKAMANI
|
()
|
|
68
|
MANANTHAVADY
|
KL-03-002-006-017/236
(Vellamunda)
|
1603002006NRG23230620220127853
|
27/06/2022
|
VINOD
|
1603002006WL008978
|
VINOD
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
29/07/2022
|
|
3410368264
|
|
VINOD
|
()
|
|
69
|
MANANTHAVADY
|
KL-03-002-006-017/272
(Vellamunda)
|
1603002006NRG23230620220127947
|
27/06/2022
|
Valsala A E
|
1603002006WL008979
|
Valsala A E
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410368233
|
|
Valsala A E
|
()
|
|
70
|
MANANTHAVADY
|
KL-03-002-006-017/275
(Vellamunda)
|
1603002006NRG23230620220127857
|
27/06/2022
|
SHAIJI T R
|
1603002006WL008978
|
SHAIJI T R
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410368263
|
|
SHAIJI T R
|
()
|
|
71
|
MANANTHAVADY
|
KL-03-002-006-017/315
(Vellamunda)
|
1603002006NRG23230620220127952
|
27/06/2022
|
Rajan Sasi
|
1603002006WL008979
|
Rajan Sasi
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410368232
|
|
Rajan Sasi
|
()
|
|
72
|
MANANTHAVADY
|
KL-03-002-006-017/325
(Vellamunda)
|
1603002006NRG23230620220127862
|
27/06/2022
|
ANOOP K
|
1603002006WL008978
|
ANOOP K
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410368235
|
|
ANOOP K
|
()
|
|
73
|
MANANTHAVADY
|
KL-03-002-006-017/325
(Vellamunda)
|
1603002006NRG23230620220127863
|
27/06/2022
|
MEENAKSHI P B
|
1603002006WL008978
|
MEENAKSHI P B
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410368270
|
|
MEENAKSHI P B
|
()
|
|
74
|
MANANTHAVADY
|
KL-03-002-006-017/33
(Vellamunda)
|
1603002006NRG23240620220134230
|
27/06/2022
|
ASWATHY J
|
1603002006WL009291
|
ASWATHY J
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410368287
|
|
ASWATHY J
|
()
|
|
75
|
MANANTHAVADY
|
KL-03-002-006-017/361
(Vellamunda)
|
1603002006NRG23230620220127959
|
27/06/2022
|
Chanthu
|
1603002006WL008979
|
Chanthu
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410368293
|
|
Chanthu
|
()
|
|
76
|
MANANTHAVADY
|
KL-03-002-006-017/384
(Vellamunda)
|
1603002006NRG23230620220127961
|
27/06/2022
|
OMANA A
|
1603002006WL008979
|
OMANA A
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410368239
|
|
OMANA A
|
()
|
|
77
|
MANANTHAVADY
|
KL-03-002-006-017/409
(Vellamunda)
|
1603002006NRG23230620220127872
|
27/06/2022
|
LATHA
|
1603002006WL008978
|
LATHA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410368253
|
|
LATHA
|
()
|
|
78
|
MANANTHAVADY
|
KL-03-002-006-017/413
(Vellamunda)
|
1603002006NRG23230620220127873
|
27/06/2022
|
MUNDATHI
|
1603002006WL008978
|
MUNDATHI
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410368260
|
|
MUNDATHI
|
()
|
|
79
|
MANANTHAVADY
|
KL-03-002-006-017/422
(Vellamunda)
|
1603002006NRG23230620220127963
|
27/06/2022
|
DEEPA PA
|
1603002006WL008979
|
DEEPA PA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410368266
|
|
DEEPA PA
|
()
|
|
80
|
MANANTHAVADY
|
KL-03-002-006-017/431
(Vellamunda)
|
1603002006NRG23230620220127874
|
27/06/2022
|
RADHIKA
|
1603002006WL008978
|
RADHIKA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410368250
|
|
RADHIKA
|
()
|
|
81
|
MANANTHAVADY
|
KL-03-002-006-017/433
(Vellamunda)
|
1603002006NRG23230620220127875
|
27/06/2022
|
SHANMUKHADAS A
|
1603002006WL008978
|
SHANMUKHADAS A
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410368227
|
|
SHANMUKHADAS A
|
()
|
|
82
|
MANANTHAVADY
|
KL-03-002-006-017/437
(Vellamunda)
|
1603002006NRG23230620220127876
|
27/06/2022
|
MADHU
|
1603002006WL008978
|
MADHU
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410368268
|
|
MADHU
|
()
|
|
83
|
MANANTHAVADY
|
KL-03-002-006-017/439
(Vellamunda)
|
1603002006NRG23230620220127877
|
27/06/2022
|
Vanaja M
|
1603002006WL008978
|
Vanaja M
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410368291
|
|
Vanaja M
|
()
|
|
84
|
MANANTHAVADY
|
KL-03-002-006-017/441
(Vellamunda)
|
1603002006NRG23230620220127878
|
27/06/2022
|
SARITHA
|
1603002006WL008978
|
SARITHA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410368242
|
|
SARITHA
|
()
|
|
85
|
MANANTHAVADY
|
KL-03-002-006-018/21
(Vellamunda)
|
1603002006NRG23230620220127791
|
27/06/2022
|
RAVEENDRAN R
|
1603002006WL008977
|
RAVEENDRAN R
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
29/07/2022
|
|
3410368262
|
|
RAVEENDRAN R
|
()
|
|
86
|
MANANTHAVADY
|
KL-03-002-006-018/412
(Vellamunda)
|
1603002006NRG23230620220127888
|
27/06/2022
|
Geetha
|
1603002006WL008978
|
Geetha
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410368238
|
|
Geetha
|
()
|
|
87
|
MANANTHAVADY
|
KL-03-002-006-018/8
(Vellamunda)
|
1603002006NRG23240620220134237
|
27/06/2022
|
UNNIKRISHNAN
|
1603002006WL009294
|
UNNIKRISHNAN
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410368236
|
|
UNNIKRISHNAN
|
()
|
|
88
|
MANANTHAVADY
|
KL-03-002-006-020/364
(Vellamunda)
|
1603002006NRG23230620220127809
|
27/06/2022
|
Sajitha
|
1603002006WL008977
|
Sajitha
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410368267
|
|
Sajitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73707
|
73707
|
|
|
|
|
|
|
|
|
89
|
MANANTHAVADY
|
KL-03-002-006-006/422
(Vellamunda)
|
1603002006NRG23220620220126685
|
27/06/2022
|
MEENAKSHI K
|
1603002006WL008939
|
MEENAKSHI K
|
00657
|
KLGB0040476
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410368271
|
|
MEENAKSHI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
90
|
MANANTHAVADY
|
KL-03-002-006-010/362
(Vellamunda)
|
1603002006NRG23240620220133679
|
27/06/2022
|
ASHRAF
|
1603002006WL009268
|
ASHRAF
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410368280
|
|
ASHRAF
|
()
|
|
91
|
MANANTHAVADY
|
KL-03-002-006-011/25
(Vellamunda)
|
1603002006NRG23240620220133672
|
27/06/2022
|
SUMA
|
1603002006WL009267
|
SUMA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410368277
|
|
SUMA
|
()
|
|
92
|
MANANTHAVADY
|
KL-03-002-006-011/372
(Vellamunda)
|
1603002006NRG23240620220133684
|
27/06/2022
|
Ammed
|
1603002006WL009268
|
Ammed
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410368278
|
|
Ammed
|
()
|
|
93
|
MANANTHAVADY
|
KL-03-002-006-011/511
(Vellamunda)
|
1603002006NRG23240620220134232
|
27/06/2022
|
Siddique
|
1603002006WL009292
|
Siddique
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410368273
|
|
Siddique
|
()
|
|
94
|
MANANTHAVADY
|
KL-03-002-006-011/512
(Vellamunda)
|
1603002006NRG23240620220133674
|
27/06/2022
|
Sujisha
|
1603002006WL009267
|
Sujisha
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410368275
|
|
Sujisha
|
()
|
|
95
|
MANANTHAVADY
|
KL-03-002-006-011/523
(Vellamunda)
|
1603002006NRG23240620220133685
|
27/06/2022
|
YOUNUS
|
1603002006WL009268
|
YOUNUS
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410368281
|
|
YOUNUS
|
()
|
|
96
|
MANANTHAVADY
|
KL-03-002-006-011/539
(Vellamunda)
|
1603002006NRG23230620220127772
|
27/06/2022
|
EJI P RAJU
|
1603002006WL008975
|
EJI P RAJU
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410368279
|
|
EJI P RAJU
|
()
|
|
97
|
MANANTHAVADY
|
KL-03-002-006-011/540
(Vellamunda)
|
1603002006NRG23240620220133686
|
27/06/2022
|
AMJITH ALI
|
1603002006WL009268
|
AMJITH ALI
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410368276
|
|
AMJITH ALI
|
()
|
|
98
|
MANANTHAVADY
|
KL-03-002-006-011/543
(Vellamunda)
|
1603002006NRG23240620220133687
|
27/06/2022
|
USMAN
|
1603002006WL009268
|
USMAN
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410368274
|
|
USMAN
|
()
|
|
99
|
MANANTHAVADY
|
KL-03-002-006-013/7
(Vellamunda)
|
1603002006NRG23230620220127738
|
27/06/2022
|
Kadheeja Basheer
|
1603002006WL008974
|
Kadheeja Basheer
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410368272
|
|
Kadheeja Basheer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14617
|
14617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125333
|
125333
|
|
|
|
|
|
|
|