|
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-03-002-003-005/40
(Thavinhal)
|
1603002003NRG23080620220071752
|
10/06/2022
|
Kadeeja
|
1603002003WL006253
|
Kadeeja
|
00078
|
CNRB0000248
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2319710126
|
|
Kadeeja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-003-005/300
(Thavinhal)
|
1603002003NRG23080620220075402
|
10/06/2022
|
Leela
|
1603002003WL006433
|
Leela
|
00078
|
CNRB0001136
|
2177
|
2177
|
Processed
|
16/06/2022
|
|
2319710129
|
|
Leela
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-003-006/335
(Thavinhal)
|
1603002003NRG23080620220073609
|
10/06/2022
|
Kamarudheen
|
1603002003WL006347
|
Kamarudheen
|
00078
|
CNRB0001136
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2319710236
|
|
Kamarudheen
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-003-007/185
(Thavinhal)
|
1603002003NRG23080620220072236
|
10/06/2022
|
Janaki R B
|
1603002003WL006286
|
Janaki R B
|
00078
|
CNRB0001136
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2319710132
|
|
JanakiRB
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-003-007/449
(Thavinhal)
|
1603002003NRG23080620220072244
|
10/06/2022
|
Pathumma
|
1603002003WL006286
|
Pathumma
|
00078
|
CNRB0001136
|
622
|
622
|
Processed
|
16/06/2022
|
|
2319710130
|
|
Pathumma
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-003-007/464
(Thavinhal)
|
1603002003NRG23080620220072246
|
10/06/2022
|
Sindu
|
1603002003WL006286
|
Sindu
|
00078
|
CNRB0001136
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2319710128
|
|
Sindu
|
()
|
|
7
|
MANANTHAVADY
|
KL-03-002-003-007/471
(Thavinhal)
|
1603002003NRG23080620220072247
|
10/06/2022
|
Pushpa
|
1603002003WL006286
|
Pushpa
|
00078
|
CNRB0001136
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2319710135
|
|
Pushpa
|
()
|
|
8
|
MANANTHAVADY
|
KL-03-002-003-007/481
(Thavinhal)
|
1603002003NRG23080620220073637
|
10/06/2022
|
Samsudheen Mambra
|
1603002003WL006347
|
Samsudheen Mambra
|
00078
|
CNRB0001136
|
622
|
622
|
Processed
|
16/06/2022
|
|
2319710138
|
|
SamsudheenMambra
|
()
|
|
9
|
MANANTHAVADY
|
KL-03-002-003-007/496
(Thavinhal)
|
1603002003NRG23080620220072248
|
10/06/2022
|
Jessy George
|
1603002003WL006286
|
Jessy George
|
00078
|
CNRB0001136
|
622
|
622
|
Processed
|
16/06/2022
|
|
2319710133
|
|
JessyGeorge
|
()
|
|
10
|
MANANTHAVADY
|
KL-03-002-003-008/192
(Thavinhal)
|
1603002003NRG23080620220070691
|
10/06/2022
|
Sajitha
|
1603002003WL006208
|
Sajitha
|
00078
|
CNRB0001136
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2319710233
|
|
Sajitha
|
()
|
|
11
|
MANANTHAVADY
|
KL-03-002-003-008/222
(Thavinhal)
|
1603002003NRG23080620220075406
|
10/06/2022
|
Pushpa V
|
1603002003WL006436
|
Pushpa V
|
00078
|
CNRB0001136
|
2177
|
2177
|
Processed
|
16/06/2022
|
|
2319710234
|
|
PushpaV
|
()
|
|
12
|
MANANTHAVADY
|
KL-03-002-003-008/265
(Thavinhal)
|
1603002003NRG23080620220075408
|
10/06/2022
|
Shiju
|
1603002003WL006437
|
Shiju
|
00078
|
CNRB0001136
|
2177
|
2177
|
Processed
|
16/06/2022
|
|
2319710140
|
|
Shiju
|
()
|
|
13
|
MANANTHAVADY
|
KL-03-002-003-008/425
(Thavinhal)
|
1603002003NRG23080620220070694
|
10/06/2022
|
VEENA
|
1603002003WL006208
|
VEENA
|
00078
|
CNRB0001136
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2319710235
|
|
VEENA
|
()
|
|
14
|
MANANTHAVADY
|
KL-03-002-003-008/430
(Thavinhal)
|
1603002003NRG23080620220070695
|
10/06/2022
|
Fathima
|
1603002003WL006208
|
Fathima
|
00078
|
CNRB0001136
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2319710127
|
|
Fathima
|
()
|
|
15
|
MANANTHAVADY
|
KL-03-002-003-008/458
(Thavinhal)
|
1603002003NRG23080620220075405
|
10/06/2022
|
Vineetha
|
1603002003WL006435
|
Vineetha
|
00078
|
CNRB0001136
|
2177
|
2177
|
Processed
|
16/06/2022
|
|
2319710136
|
|
Vineetha
|
()
|
|
16
|
MANANTHAVADY
|
KL-03-002-003-008/506
(Thavinhal)
|
1603002003NRG23080620220070697
|
10/06/2022
|
Noushad
|
1603002003WL006208
|
Noushad
|
00078
|
CNRB0001136
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2319710237
|
|
Noushad
|
()
|
|
17
|
MANANTHAVADY
|
KL-03-002-003-008/510
(Thavinhal)
|
1603002003NRG23080620220075396
|
10/06/2022
|
RAJANI
|
1603002003WL006429
|
RAJANI
|
00078
|
CNRB0001136
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2319710137
|
|
RAJANI
|
()
|
|
18
|
MANANTHAVADY
|
KL-03-002-003-008/535
(Thavinhal)
|
1603002003NRG23080620220070699
|
10/06/2022
|
AYECHEEBI
|
1603002003WL006208
|
AYECHEEBI
|
00078
|
CNRB0001136
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2319710131
|
|
AYECHEEBI
|
()
|
|
19
|
MANANTHAVADY
|
KL-03-002-003-009/527
(Thavinhal)
|
1603002003NRG23080620220070706
|
10/06/2022
|
ABDUL RAHMAN
|
1603002003WL006208
|
ABDUL RAHMAN
|
00078
|
CNRB0001136
|
311
|
311
|
Processed
|
16/06/2022
|
|
2319710139
|
|
ABDULRAHMAN
|
()
|
|
20
|
MANANTHAVADY
|
KL-03-002-003-010/460
(Thavinhal)
|
1603002003NRG23080620220073749
|
10/06/2022
|
Varghese
|
1603002003WL006362
|
Varghese
|
00078
|
CNRB0001136
|
933
|
933
|
Processed
|
16/06/2022
|
|
2319710238
|
|
Varghese
|
()
|
|
21
|
MANANTHAVADY
|
KL-03-002-003-015/189
(Thavinhal)
|
1603002003NRG23080620220071133
|
10/06/2022
|
sudhakaran
|
1603002003WL006238
|
sudhakaran
|
00078
|
CNRB0001136
|
622
|
622
|
Processed
|
16/06/2022
|
|
2319710134
|
|
sudhakaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27990
|
27990
|
|
|
|
|
|
|
|
|
22
|
MANANTHAVADY
|
KL-03-002-003-017/215
(Thavinhal)
|
1603002003NRG23080620220073957
|
10/06/2022
|
Jeena
|
1603002003WL006377
|
Jeena
|
00409
|
SIBL0000605
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2319710222
|
|
Jeena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
23
|
MANANTHAVADY
|
KL-03-002-003-004/139
(Thavinhal)
|
1603002003NRG23080620220072573
|
10/06/2022
|
Latha Biju
|
1603002003WL006300
|
Latha Biju
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
16/06/2022
|
|
2319710142
|
|
LathaBiju
|
()
|
|
24
|
MANANTHAVADY
|
KL-03-002-003-004/150
(Thavinhal)
|
1603002003NRG23080620220072575
|
10/06/2022
|
Beena Puthuourayil
|
1603002003WL006300
|
Beena Puthuourayil
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2319710145
|
|
BeenaPuthuourayil
|
()
|
|
25
|
MANANTHAVADY
|
KL-03-002-003-004/262
(Thavinhal)
|
1603002003NRG23080620220072584
|
10/06/2022
|
Elsy
|
1603002003WL006300
|
Elsy
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2319710232
|
|
Elsy
|
()
|
|
26
|
MANANTHAVADY
|
KL-03-002-003-004/433
(Thavinhal)
|
1603002003NRG23080620220072586
|
10/06/2022
|
Shylaja
|
1603002003WL006300
|
Shylaja
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
16/06/2022
|
|
2319710143
|
|
Shylaja
|
()
|
|
27
|
MANANTHAVADY
|
KL-03-002-003-004/480
(Thavinhal)
|
1603002003NRG23080620220072589
|
10/06/2022
|
Sudha Rajan
|
1603002003WL006300
|
Sudha Rajan
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2319710141
|
|
SudhaRajan
|
()
|
|
28
|
MANANTHAVADY
|
KL-03-002-003-004/501
(Thavinhal)
|
1603002003NRG23080620220072590
|
10/06/2022
|
Ammini Kakkanchery
|
1603002003WL006300
|
Ammini Kakkanchery
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
16/06/2022
|
|
2319710144
|
|
AmminiKakkanchery
|
()
|
|
29
|
MANANTHAVADY
|
KL-03-002-003-017/326
(Thavinhal)
|
1603002003NRG23080620220074213
|
10/06/2022
|
Jini Biju
|
1603002003WL006387
|
Jini Biju
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2319710146
|
|
JiniBiju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
30
|
MANANTHAVADY
|
KL-03-002-003-004/25
(Thavinhal)
|
1603002003NRG23080620220072583
|
10/06/2022
|
Sobhana M R
|
1603002003WL006300
|
Sobhana M R
|
00657
|
KLGB0040476
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2319710147
|
|
SobhanaMR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
31
|
MANANTHAVADY
|
KL-03-002-003-004/101
(Thavinhal)
|
1603002003NRG23080620220072164
|
10/06/2022
|
Vasantha Raman
|
1603002003WL006279
|
Vasantha Raman
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2319710170
|
|
VasanthaRaman
|
()
|
|
32
|
MANANTHAVADY
|
KL-03-002-003-004/135
(Thavinhal)
|
1603002003NRG23080620220072572
|
10/06/2022
|
Sumathi
|
1603002003WL006300
|
Sumathi
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
16/06/2022
|
|
2319710199
|
|
Sumathi
|
()
|
|
33
|
MANANTHAVADY
|
KL-03-002-003-004/175
(Thavinhal)
|
1603002003NRG23080620220072166
|
10/06/2022
|
Ammukutty Ramakrishnan
|
1603002003WL006279
|
Ammukutty Ramakrishnan
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2319710171
|
|
AmmukuttyRamakrishnan
|
()
|
|
34
|
MANANTHAVADY
|
KL-03-002-003-004/176
(Thavinhal)
|
1603002003NRG23080620220072167
|
10/06/2022
|
Sunitha Babu
|
1603002003WL006279
|
Sunitha Babu
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2319710168
|
|
SunithaBabu
|
()
|
|
35
|
MANANTHAVADY
|
KL-03-002-003-004/439
(Thavinhal)
|
1603002003NRG23080620220072587
|
10/06/2022
|
Pathumma P
|
1603002003WL006300
|
Pathumma P
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2319710154
|
|
PathummaP
|
()
|
|
36
|
MANANTHAVADY
|
KL-03-002-003-004/479
(Thavinhal)
|
1603002003NRG23080620220072588
|
10/06/2022
|
Kamala Puzhakkunnath
|
1603002003WL006300
|
Kamala Puzhakkunnath
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2319710185
|
|
KamalaPuzhakkunnath
|
()
|
|
37
|
MANANTHAVADY
|
KL-03-002-003-004/49
(Thavinhal)
|
1603002003NRG23080620220072172
|
10/06/2022
|
Binu V A
|
1603002003WL006279
|
Binu V A
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
16/06/2022
|
|
2319710192
|
|
BinuVA
|
()
|
|
38
|
MANANTHAVADY
|
KL-03-002-003-004/70
(Thavinhal)
|
1603002003NRG23080620220072173
|
10/06/2022
|
SMATHI RAJAN
|
1603002003WL006279
|
SMATHI RAJAN
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2319710228
|
|
SMATHIRAJAN
|
()
|
|
39
|
MANANTHAVADY
|
KL-03-002-003-004/71
(Thavinhal)
|
1603002003NRG23080620220072174
|
10/06/2022
|
Lakshmi
|
1603002003WL006279
|
Lakshmi
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2319710200
|
|
Lakshmi
|
()
|
|
40
|
MANANTHAVADY
|
KL-03-002-003-004/72
(Thavinhal)
|
1603002003NRG23080620220072175
|
10/06/2022
|
Kamala K
|
1603002003WL006279
|
Kamala K
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2319710169
|
|
KamalaK
|
()
|
|
41
|
MANANTHAVADY
|
KL-03-002-003-004/74
(Thavinhal)
|
1603002003NRG23080620220072176
|
10/06/2022
|
Bindu
|
1603002003WL006279
|
Bindu
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2319710166
|
|
Bindu
|
()
|
|
42
|
MANANTHAVADY
|
KL-03-002-003-004/76
(Thavinhal)
|
1603002003NRG23080620220072178
|
10/06/2022
|
Pushpa
|
1603002003WL006279
|
Pushpa
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2319710167
|
|
Pushpa
|
()
|
|
43
|
MANANTHAVADY
|
KL-03-002-003-004/77
(Thavinhal)
|
1603002003NRG23080620220072179
|
10/06/2022
|
Kalliani
|
1603002003WL006279
|
Kalliani
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2319710195
|
|
Kalliani
|
()
|
|
44
|
MANANTHAVADY
|
KL-03-002-003-004/81
(Thavinhal)
|
1603002003NRG23080620220072180
|
10/06/2022
|
Leelachandran
|
1603002003WL006279
|
Leelachandran
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2319710165
|
|
Leelachandran
|
()
|
|
45
|
MANANTHAVADY
|
KL-03-002-003-004/85
(Thavinhal)
|
1603002003NRG23080620220072182
|
10/06/2022
|
Ammu
|
1603002003WL006279
|
Ammu
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2319710186
|
|
Ammu
|
()
|
|
46
|
MANANTHAVADY
|
KL-03-002-003-004/92
(Thavinhal)
|
1603002003NRG23080620220072189
|
10/06/2022
|
Usha M
|
1603002003WL006279
|
Usha M
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2319710187
|
|
UshaM
|
()
|
|
47
|
MANANTHAVADY
|
KL-03-002-003-005/286
(Thavinhal)
|
1603002003NRG23080620220071748
|
10/06/2022
|
Mammuni
|
1603002003WL006253
|
Mammuni
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2319710178
|
|
Mammuni
|
()
|
|
48
|
MANANTHAVADY
|
KL-03-002-003-005/287
(Thavinhal)
|
1603002003NRG23080620220071749
|
10/06/2022
|
ASWATHI
|
1603002003WL006253
|
ASWATHI
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2319710227
|
|
ASWATHI
|
()
|
|
49
|
MANANTHAVADY
|
KL-03-002-003-005/295
(Thavinhal)
|
1603002003NRG23080620220071750
|
10/06/2022
|
Sukanya
|
1603002003WL006253
|
Sukanya
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2319710172
|
|
Sukanya
|
()
|
|
50
|
MANANTHAVADY
|
KL-03-002-003-005/301
(Thavinhal)
|
1603002003NRG23080620220071751
|
10/06/2022
|
Swapna
|
1603002003WL006253
|
Swapna
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2319710161
|
|
Swapna
|
()
|
|
51
|
MANANTHAVADY
|
KL-03-002-003-005/409
(Thavinhal)
|
1603002003NRG23080620220071753
|
10/06/2022
|
Sumithra
|
1603002003WL006253
|
Sumithra
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2319710226
|
|
Sumithra
|
()
|
|
52
|
MANANTHAVADY
|
KL-03-002-003-005/433
(Thavinhal)
|
1603002003NRG23080620220071754
|
10/06/2022
|
AYISHA
|
1603002003WL006253
|
AYISHA
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2319710158
|
|
AYISHA
|
()
|
|
53
|
MANANTHAVADY
|
KL-03-002-003-007/158
(Thavinhal)
|
1603002003NRG23080620220073615
|
10/06/2022
|
Smitha
|
1603002003WL006347
|
Smitha
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2319710176
|
|
Smitha
|
()
|
|
54
|
MANANTHAVADY
|
KL-03-002-003-007/359
(Thavinhal)
|
1603002003NRG23080620220073622
|
10/06/2022
|
Fousiya M.
|
1603002003WL006347
|
Fousiya M.
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2319710160
|
|
FousiyaM.
|
()
|
|
55
|
MANANTHAVADY
|
KL-03-002-003-007/388
(Thavinhal)
|
1603002003NRG23080620220072238
|
10/06/2022
|
Leela
|
1603002003WL006286
|
Leela
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2319710179
|
|
Leela
|
()
|
|
56
|
MANANTHAVADY
|
KL-03-002-003-007/389
(Thavinhal)
|
1603002003NRG23080620220073626
|
10/06/2022
|
Balakrishnan
|
1603002003WL006347
|
Balakrishnan
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2319710190
|
|
Balakrishnan
|
()
|
|
57
|
MANANTHAVADY
|
KL-03-002-003-007/403
(Thavinhal)
|
1603002003NRG23080620220073628
|
10/06/2022
|
Rajendran
|
1603002003WL006347
|
Rajendran
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
16/06/2022
|
|
2319710151
|
|
Rajendran
|
()
|
|
58
|
MANANTHAVADY
|
KL-03-002-003-007/434
(Thavinhal)
|
1603002003NRG23080620220073630
|
10/06/2022
|
Joseph R
|
1603002003WL006347
|
Joseph R
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2319710229
|
|
JosephR
|
()
|
|
59
|
MANANTHAVADY
|
KL-03-002-003-007/435
(Thavinhal)
|
1603002003NRG23080620220073631
|
10/06/2022
|
Remya Ratheesh
|
1603002003WL006347
|
Remya Ratheesh
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2319710164
|
|
RemyaRatheesh
|
()
|
|
60
|
MANANTHAVADY
|
KL-03-002-003-007/436
(Thavinhal)
|
1603002003NRG23080620220072243
|
10/06/2022
|
Reena
|
1603002003WL006286
|
Reena
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2319710181
|
|
Reena
|
()
|
|
61
|
MANANTHAVADY
|
KL-03-002-003-007/439
(Thavinhal)
|
1603002003NRG23080620220073632
|
10/06/2022
|
Chandran A U
|
1603002003WL006347
|
Chandran A U
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2319710177
|
|
ChandranAU
|
()
|
|
62
|
MANANTHAVADY
|
KL-03-002-003-007/440
(Thavinhal)
|
1603002003NRG23080620220073633
|
10/06/2022
|
Bindu C
|
1603002003WL006347
|
Bindu C
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2319710198
|
|
BinduC
|
()
|
|
63
|
MANANTHAVADY
|
KL-03-002-003-007/447
(Thavinhal)
|
1603002003NRG23080620220071756
|
10/06/2022
|
A Kadeeja
|
1603002003WL006253
|
A Kadeeja
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2319710149
|
|
AKadeeja
|
()
|
|
64
|
MANANTHAVADY
|
KL-03-002-003-007/452
(Thavinhal)
|
1603002003NRG23080620220072299
|
10/06/2022
|
Sumathy Chirakkara
|
1603002003WL006288
|
Sumathy Chirakkara
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2319710152
|
|
SumathyChirakkara
|
()
|
|
65
|
MANANTHAVADY
|
KL-03-002-003-007/462
(Thavinhal)
|
1603002003NRG23080620220073634
|
10/06/2022
|
Leela Mangalath
|
1603002003WL006347
|
Leela Mangalath
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
16/06/2022
|
|
2319710175
|
|
LeelaMangalath
|
()
|
|
66
|
MANANTHAVADY
|
KL-03-002-003-007/466
(Thavinhal)
|
1603002003NRG23080620220073635
|
10/06/2022
|
Indira Rajan
|
1603002003WL006347
|
Indira Rajan
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2319710156
|
|
IndiraRajan
|
()
|
|
67
|
MANANTHAVADY
|
KL-03-002-003-007/503
(Thavinhal)
|
1603002003NRG23080620220072249
|
10/06/2022
|
Beena P V
|
1603002003WL006286
|
Beena P V
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
16/06/2022
|
|
2319710201
|
|
BeenaPV
|
()
|
|
68
|
MANANTHAVADY
|
KL-03-002-003-007/506
(Thavinhal)
|
1603002003NRG23080620220073639
|
10/06/2022
|
Sushama Prasad
|
1603002003WL006347
|
Sushama Prasad
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2319710183
|
|
SushamaPrasad
|
()
|
|
69
|
MANANTHAVADY
|
KL-03-002-003-007/507
(Thavinhal)
|
1603002003NRG23080620220072250
|
10/06/2022
|
Varkey George
|
1603002003WL006286
|
Varkey George
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
16/06/2022
|
|
2319710184
|
|
VarkeyGeorge
|
()
|
|
70
|
MANANTHAVADY
|
KL-03-002-003-007/517
(Thavinhal)
|
1603002003NRG23080620220072251
|
10/06/2022
|
Nisha
|
1603002003WL006286
|
Nisha
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2319710173
|
|
Nisha
|
()
|
|
71
|
MANANTHAVADY
|
KL-03-002-003-007/520
(Thavinhal)
|
1603002003NRG23080620220073641
|
10/06/2022
|
Pathumma
|
1603002003WL006347
|
Pathumma
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2319710155
|
|
Pathumma
|
()
|
|
72
|
MANANTHAVADY
|
KL-03-002-003-007/528
(Thavinhal)
|
1603002003NRG23080620220073642
|
10/06/2022
|
Sadanandan
|
1603002003WL006347
|
Sadanandan
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2319710153
|
|
Sadanandan
|
()
|
|
73
|
MANANTHAVADY
|
KL-03-002-003-008/194
(Thavinhal)
|
1603002003NRG23080620220070692
|
10/06/2022
|
Nasiya
|
1603002003WL006208
|
Nasiya
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2319710162
|
|
Nasiya
|
()
|
|
74
|
MANANTHAVADY
|
KL-03-002-003-008/210
(Thavinhal)
|
1603002003NRG23080620220075404
|
10/06/2022
|
Balan
|
1603002003WL006434
|
Balan
|
00657
|
KLGB0040478
|
2177
|
2177
|
Processed
|
16/06/2022
|
|
2319710193
|
|
Balan
|
()
|
|
75
|
MANANTHAVADY
|
KL-03-002-003-008/210
(Thavinhal)
|
1603002003NRG23080620220075403
|
10/06/2022
|
Patta
|
1603002003WL006434
|
Patta
|
00657
|
KLGB0040478
|
2177
|
2177
|
Processed
|
16/06/2022
|
|
2319710191
|
|
Patta
|
()
|
|
76
|
MANANTHAVADY
|
KL-03-002-003-008/414
(Thavinhal)
|
1603002003NRG23080620220070693
|
10/06/2022
|
Nabeesa
|
1603002003WL006208
|
Nabeesa
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2319710231
|
|
Nabeesa
|
()
|
|
77
|
MANANTHAVADY
|
KL-03-002-003-008/468
(Thavinhal)
|
1603002003NRG23080620220070696
|
10/06/2022
|
Pathumma
|
1603002003WL006208
|
Pathumma
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2319710157
|
|
Pathumma
|
()
|
|
78
|
MANANTHAVADY
|
KL-03-002-003-008/491
(Thavinhal)
|
1603002003NRG23080620220075399
|
10/06/2022
|
Akhil
|
1603002003WL006431
|
Akhil
|
00657
|
KLGB0040478
|
2177
|
2177
|
Processed
|
16/06/2022
|
|
2319710203
|
|
Akhil
|
()
|
|
79
|
MANANTHAVADY
|
KL-03-002-003-010/140
(Thavinhal)
|
1603002003NRG23080620220073725
|
10/06/2022
|
Leela
|
1603002003WL006362
|
Leela
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2319710230
|
|
Leela
|
()
|
|
80
|
MANANTHAVADY
|
KL-03-002-003-010/163
(Thavinhal)
|
1603002003NRG23080620220073728
|
10/06/2022
|
Krishnankutty
|
1603002003WL006362
|
Krishnankutty
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2319710163
|
|
Krishnankutty
|
()
|
|
81
|
MANANTHAVADY
|
KL-03-002-003-010/261
(Thavinhal)
|
1603002003NRG23080620220073734
|
10/06/2022
|
Joicy K Devasia
|
1603002003WL006362
|
Joicy K Devasia
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2319710194
|
|
JoicyKDevasia
|
()
|
|
82
|
MANANTHAVADY
|
KL-03-002-003-010/383
(Thavinhal)
|
1603002003NRG23080620220073744
|
10/06/2022
|
Premalatha
|
1603002003WL006362
|
Premalatha
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2319710180
|
|
Premalatha
|
()
|
|
83
|
MANANTHAVADY
|
KL-03-002-003-010/404
(Thavinhal)
|
1603002003NRG23080620220073746
|
10/06/2022
|
Rajani
|
1603002003WL006362
|
Rajani
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2319710197
|
|
Rajani
|
()
|
|
84
|
MANANTHAVADY
|
KL-03-002-003-010/482
(Thavinhal)
|
1603002003NRG23080620220073750
|
10/06/2022
|
Sindhu
|
1603002003WL006362
|
Sindhu
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2319710196
|
|
Sindhu
|
()
|
|
85
|
MANANTHAVADY
|
KL-03-002-003-010/483
(Thavinhal)
|
1603002003NRG23080620220070287
|
10/06/2022
|
Kumaran P K
|
1603002003WL006195
|
Kumaran P K
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2319710159
|
|
KumaranPK
|
()
|
|
86
|
MANANTHAVADY
|
KL-03-002-003-010/68
(Thavinhal)
|
1603002003NRG23080620220070322
|
10/06/2022
|
Rameshan
|
1603002003WL006197
|
Rameshan
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2319710182
|
|
Rameshan
|
()
|
|
87
|
MANANTHAVADY
|
KL-03-002-003-015/213
(Thavinhal)
|
1603002003NRG23080620220071136
|
10/06/2022
|
haritha
|
1603002003WL006238
|
haritha
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
16/06/2022
|
|
2319710189
|
|
haritha
|
()
|
|
88
|
MANANTHAVADY
|
KL-03-002-003-015/260
(Thavinhal)
|
1603002003NRG23080620220073665
|
10/06/2022
|
ANNAKUTY
|
1603002003WL006358
|
ANNAKUTY
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
16/06/2022
|
|
2319710202
|
|
ANNAKUTY
|
()
|
|
89
|
MANANTHAVADY
|
KL-03-002-003-015/313
(Thavinhal)
|
1603002003NRG23080620220073667
|
10/06/2022
|
Sumathi
|
1603002003WL006358
|
Sumathi
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2319710150
|
|
Sumathi
|
()
|
|
90
|
MANANTHAVADY
|
KL-03-002-003-015/535
(Thavinhal)
|
1603002003NRG23080620220071145
|
10/06/2022
|
OMANA
|
1603002003WL006238
|
OMANA
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2319710148
|
|
OMANA
|
()
|
|
91
|
MANANTHAVADY
|
KL-03-002-003-018/257
(Thavinhal)
|
1603002003NRG23080620220072192
|
10/06/2022
|
Leela E K
|
1603002003WL006279
|
Leela E K
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2319710188
|
|
LeelaEK
|
()
|
|
92
|
MANANTHAVADY
|
KL-03-002-003-018/490
(Thavinhal)
|
1603002003NRG23080620220072193
|
10/06/2022
|
sunimol
|
1603002003WL006279
|
sunimol
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2319710174
|
|
sunimol
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97654
|
97654
|
|
|
|
|
|
|
|
|
93
|
MANANTHAVADY
|
KL-03-002-003-004/473
(Thavinhal)
|
1603002003NRG23080620220072169
|
10/06/2022
|
Leela
|
1603002003WL006279
|
Leela
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2319710204
|
|
Leela
|
()
|
|
94
|
MANANTHAVADY
|
KL-03-002-003-008/491
(Thavinhal)
|
1603002003NRG23080620220075398
|
10/06/2022
|
VINEETHA AKHIL
|
1603002003WL006431
|
VINEETHA AKHIL
|
00657
|
KLGB0040522
|
2177
|
2177
|
Processed
|
16/06/2022
|
|
2319710205
|
|
VINEETHAAKHIL
|
()
|
|
95
|
MANANTHAVADY
|
KL-03-002-003-017/192
(Thavinhal)
|
1603002003NRG23080620220074009
|
10/06/2022
|
Devessia
|
1603002003WL006382
|
Devessia
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2319710206
|
|
Devessia
|
()
|
|
96
|
MANANTHAVADY
|
KL-03-002-003-017/205
(Thavinhal)
|
1603002003NRG23080620220074011
|
10/06/2022
|
Thankamma
|
1603002003WL006382
|
Thankamma
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2319710209
|
|
Thankamma
|
()
|
|
97
|
MANANTHAVADY
|
KL-03-002-003-017/295
(Thavinhal)
|
1603002003NRG23080620220073964
|
10/06/2022
|
Anees
|
1603002003WL006377
|
Anees
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2319710214
|
|
Anees
|
()
|
|
98
|
MANANTHAVADY
|
KL-03-002-003-017/309
(Thavinhal)
|
1603002003NRG23080620220074211
|
10/06/2022
|
ambily
|
1603002003WL006387
|
ambily
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2319710217
|
|
ambily
|
()
|
|
99
|
MANANTHAVADY
|
KL-03-002-003-017/322
(Thavinhal)
|
1603002003NRG23080620220074020
|
10/06/2022
|
P P Joseph
|
1603002003WL006382
|
P P Joseph
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
16/06/2022
|
|
2319710225
|
|
PPJoseph
|
()
|
|
100
|
MANANTHAVADY
|
KL-03-002-003-017/381
(Thavinhal)
|
1603002003NRG23080620220074217
|
10/06/2022
|
Elizabath
|
1603002003WL006387
|
Elizabath
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2319710223
|
|
Elizabath
|
()
|
|
101
|
MANANTHAVADY
|
KL-03-002-003-017/44
(Thavinhal)
|
1603002003NRG23080620220074023
|
10/06/2022
|
GRACY POULOSE
|
1603002003WL006382
|
GRACY POULOSE
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2319710207
|
|
GRACYPOULOSE
|
()
|
|
102
|
MANANTHAVADY
|
KL-03-002-003-017/444
(Thavinhal)
|
1603002003NRG23080620220074220
|
10/06/2022
|
Remya
|
1603002003WL006387
|
Remya
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2319710218
|
|
Remya
|
()
|
|
103
|
MANANTHAVADY
|
KL-03-002-003-017/445
(Thavinhal)
|
1603002003NRG23080620220073966
|
10/06/2022
|
jessi
|
1603002003WL006377
|
jessi
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2319710212
|
|
jessi
|
()
|
|
104
|
MANANTHAVADY
|
KL-03-002-003-017/461
(Thavinhal)
|
1603002003NRG23080620220074221
|
10/06/2022
|
Thressiamma
|
1603002003WL006387
|
Thressiamma
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2319710215
|
|
Thressiamma
|
()
|
|
105
|
MANANTHAVADY
|
KL-03-002-003-017/86
(Thavinhal)
|
1603002003NRG23080620220074027
|
10/06/2022
|
Shijo
|
1603002003WL006382
|
Shijo
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2319710224
|
|
Shijo
|
()
|
|
106
|
MANANTHAVADY
|
KL-03-002-003-019/178
(Thavinhal)
|
1603002003NRG23080620220075275
|
10/06/2022
|
Rasiya
|
1603002003WL006425
|
Rasiya
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2319710210
|
|
Rasiya
|
()
|
|
107
|
MANANTHAVADY
|
KL-03-002-003-019/221
(Thavinhal)
|
1603002003NRG23080620220073770
|
10/06/2022
|
BALAKRISHNAN
|
1603002003WL006366
|
BALAKRISHNAN
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2319710216
|
|
BALAKRISHNAN
|
()
|
|
108
|
MANANTHAVADY
|
KL-03-002-003-019/438
(Thavinhal)
|
1603002003NRG23080620220070437
|
10/06/2022
|
Sheeja
|
1603002003WL006200
|
Sheeja
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2319710220
|
|
Sheeja
|
()
|
|
109
|
MANANTHAVADY
|
KL-03-002-003-019/444
(Thavinhal)
|
1603002003NRG23080620220073786
|
10/06/2022
|
Pushpa P T
|
1603002003WL006366
|
Pushpa P T
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2319710208
|
|
PushpaPT
|
()
|
|
110
|
MANANTHAVADY
|
KL-03-002-003-019/501
(Thavinhal)
|
1603002003NRG23080620220073790
|
10/06/2022
|
BIJI JOSE
|
1603002003WL006366
|
BIJI JOSE
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2319710221
|
|
BIJIJOSE
|
()
|
|
111
|
MANANTHAVADY
|
KL-03-002-003-019/59
(Thavinhal)
|
1603002003NRG23080620220070441
|
10/06/2022
|
Sreeja Rajan
|
1603002003WL006200
|
Sreeja Rajan
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2319710213
|
|
SreejaRajan
|
()
|
|
112
|
MANANTHAVADY
|
KL-03-002-003-019/96
(Thavinhal)
|
1603002003NRG23080620220070444
|
10/06/2022
|
Bindhu
|
1603002003WL006200
|
Bindhu
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2319710211
|
|
Bindhu
|
()
|
|
113
|
MANANTHAVADY
|
KL-03-002-003-019/99
(Thavinhal)
|
1603002003NRG23080620220070445
|
10/06/2022
|
Pricy Babu
|
1603002003WL006200
|
Pricy Babu
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
16/06/2022
|
|
2319710219
|
|
PricyBabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33899
|
33899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172294
|
172294
|
|
|
|
|
|
|
|