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-03-002-003-005/288 (Thavinhal)
|
1603002003NRG23221120220617624
|
22/11/2022
|
Jijina
|
1603002003WL031257
|
Jijina
|
00078
|
CNRB0001136
|
2177
|
2177
|
Processed
|
27/01/2023
|
|
8190983039
|
|
Jijina
|
()
|
2
|
MANANTHAVADY
|
KL-03-002-003-005/306 (Thavinhal)
|
1603002003NRG23221120220617674
|
22/11/2022
|
Rabiya
|
1603002003WL031261
|
Rabiya
|
00078
|
CNRB0001136
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190983034
|
|
Rabiya
|
()
|
3
|
MANANTHAVADY
|
KL-03-002-003-006/246 (Thavinhal)
|
1603002003NRG23221120220618958
|
22/11/2022
|
balachandran
|
1603002003WL031331
|
balachandran
|
00078
|
CNRB0001136
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190983036
|
|
balachandran
|
()
|
4
|
MANANTHAVADY
|
KL-03-002-003-006/284 (Thavinhal)
|
1603002003NRG23221120220618965
|
22/11/2022
|
chappan
|
1603002003WL031331
|
chappan
|
00078
|
CNRB0001136
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190983020
|
|
chappan
|
()
|
5
|
MANANTHAVADY
|
KL-03-002-003-006/292 (Thavinhal)
|
1603002003NRG23221120220618317
|
22/11/2022
|
Ammu P K
|
1603002003WL031291
|
Ammu P K
|
00078
|
CNRB0001136
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190983028
|
|
Ammu P K
|
()
|
6
|
MANANTHAVADY
|
KL-03-002-003-006/306 (Thavinhal)
|
1603002003NRG23221120220618132
|
22/11/2022
|
REJITH
|
1603002003WL031282
|
REJITH
|
00078
|
CNRB0001136
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190983033
|
|
REJITH
|
()
|
7
|
MANANTHAVADY
|
KL-03-002-003-006/308 (Thavinhal)
|
1603002003NRG23221120220618319
|
22/11/2022
|
BHASKARAN
|
1603002003WL031291
|
BHASKARAN
|
00078
|
CNRB0001136
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190983031
|
|
BHASKARAN
|
()
|
8
|
MANANTHAVADY
|
KL-03-002-003-006/337 (Thavinhal)
|
1603002003NRG23221120220618134
|
22/11/2022
|
Ammini
|
1603002003WL031282
|
Ammini
|
00078
|
CNRB0001136
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190983021
|
|
Ammini
|
()
|
9
|
MANANTHAVADY
|
KL-03-002-003-006/338 (Thavinhal)
|
1603002003NRG23221120220618135
|
22/11/2022
|
Chinju
|
1603002003WL031282
|
Chinju
|
00078
|
CNRB0001136
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190983022
|
|
Chinju
|
()
|
10
|
MANANTHAVADY
|
KL-03-002-003-006/340 (Thavinhal)
|
1603002003NRG23221120220618137
|
22/11/2022
|
ammini
|
1603002003WL031282
|
ammini
|
00078
|
CNRB0001136
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190983030
|
|
ammini
|
()
|
11
|
MANANTHAVADY
|
KL-03-002-003-006/415 (Thavinhal)
|
1603002003NRG23221120220619007
|
22/11/2022
|
reena
|
1603002003WL031332
|
reena
|
00078
|
CNRB0001136
|
933
|
933
|
Processed
|
27/01/2023
|
|
8190983025
|
|
reena
|
()
|
12
|
MANANTHAVADY
|
KL-03-002-003-006/416 (Thavinhal)
|
1603002003NRG23221120220618323
|
22/11/2022
|
devu
|
1603002003WL031291
|
devu
|
00078
|
CNRB0001136
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190983032
|
|
devu
|
()
|
13
|
MANANTHAVADY
|
KL-03-002-003-006/427 (Thavinhal)
|
1603002003NRG23221120220618325
|
22/11/2022
|
Reji
|
1603002003WL031291
|
Reji
|
00078
|
CNRB0001136
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190983026
|
|
Reji
|
()
|
14
|
MANANTHAVADY
|
KL-03-002-003-006/443 (Thavinhal)
|
1603002003NRG23221120220618122
|
22/11/2022
|
padmakshi
|
1603002003WL031281
|
padmakshi
|
00078
|
CNRB0001136
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190983029
|
|
padmakshi
|
()
|
15
|
MANANTHAVADY
|
KL-03-002-003-006/448 (Thavinhal)
|
1603002003NRG23221120220619008
|
22/11/2022
|
shameer
|
1603002003WL031332
|
shameer
|
00078
|
CNRB0001136
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190983024
|
|
shameer
|
()
|
16
|
MANANTHAVADY
|
KL-03-002-003-006/470 (Thavinhal)
|
1603002003NRG23221120220618331
|
22/11/2022
|
VEALAYUDHAN
|
1603002003WL031291
|
VEALAYUDHAN
|
00078
|
CNRB0001136
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190983019
|
|
VEALAYUDHAN
|
()
|
17
|
MANANTHAVADY
|
KL-03-002-003-006/478 (Thavinhal)
|
1603002003NRG23221120220619010
|
22/11/2022
|
sushama
|
1603002003WL031332
|
sushama
|
00078
|
CNRB0001136
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190983035
|
|
sushama
|
()
|
18
|
MANANTHAVADY
|
KL-03-002-003-006/486 (Thavinhal)
|
1603002003NRG23221120220618125
|
22/11/2022
|
JINCY TOM ALEX
|
1603002003WL031281
|
JINCY TOM ALEX
|
00078
|
CNRB0001136
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190983018
|
|
JINCY TOM ALEX
|
()
|
19
|
MANANTHAVADY
|
KL-03-002-003-006/491 (Thavinhal)
|
1603002003NRG23221120220619012
|
22/11/2022
|
nusaiba
|
1603002003WL031332
|
nusaiba
|
00078
|
CNRB0001136
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190983038
|
|
nusaiba
|
()
|
20
|
MANANTHAVADY
|
KL-03-002-003-006/494 (Thavinhal)
|
1603002003NRG23221120220618977
|
22/11/2022
|
kelu
|
1603002003WL031331
|
kelu
|
00078
|
CNRB0001136
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190983023
|
|
kelu
|
()
|
21
|
MANANTHAVADY
|
KL-03-002-003-006/495 (Thavinhal)
|
1603002003NRG23221120220618978
|
22/11/2022
|
saradha
|
1603002003WL031331
|
saradha
|
00078
|
CNRB0001136
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190983037
|
|
saradha
|
()
|
22
|
MANANTHAVADY
|
KL-03-002-003-006/512 (Thavinhal)
|
1603002003NRG23221120220618333
|
22/11/2022
|
RAJANI
|
1603002003WL031291
|
RAJANI
|
00078
|
CNRB0001136
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190983040
|
|
RAJANI
|
()
|
23
|
MANANTHAVADY
|
KL-03-002-003-008/533 (Thavinhal)
|
1603002003NRG23221120220617881
|
22/11/2022
|
Asya
|
1603002003WL031270
|
Asya
|
00078
|
CNRB0001136
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190983041
|
|
Asya
|
()
|
24
|
MANANTHAVADY
|
KL-03-002-003-009/30 (Thavinhal)
|
1603002003NRG23221120220619536
|
22/11/2022
|
REENA M B
|
1603002003WL031352
|
REENA M B
|
00078
|
CNRB0001136
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190983027
|
|
REENA M B
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39497
|
39497
|
|
|
|
|
|
|
|
25
|
MANANTHAVADY
|
KL-03-002-003-012/448 (Thavinhal)
|
1603002003NRG23221120220617974
|
22/11/2022
|
THANKAMANI
|
1603002003WL031273
|
THANKAMANI
|
00415
|
SBIN0070321
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190983003
|
|
MRS THANKAMANI M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
26
|
MANANTHAVADY
|
KL-03-002-003-003/337 (Thavinhal)
|
1603002003NRG23221120220619356
|
22/11/2022
|
vasantha
|
1603002003WL031346
|
vasantha
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190982961
|
|
vasantha
|
()
|
27
|
MANANTHAVADY
|
KL-03-002-003-020/225 (Thavinhal)
|
1603002003NRG23221120220618214
|
22/11/2022
|
Preetha Dineshan
|
1603002003WL031287
|
Preetha Dineshan
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190983043
|
|
Preetha Dineshan
|
()
|
28
|
MANANTHAVADY
|
KL-03-002-003-020/394 (Thavinhal)
|
1603002003NRG23221120220618219
|
22/11/2022
|
velukkan
|
1603002003WL031287
|
velukkan
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190982965
|
|
velukkan
|
()
|
29
|
MANANTHAVADY
|
KL-03-002-003-020/395 (Thavinhal)
|
1603002003NRG23221120220618220
|
22/11/2022
|
Suseela
|
1603002003WL031287
|
Suseela
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190983044
|
|
Suseela
|
()
|
30
|
MANANTHAVADY
|
KL-03-002-003-020/464 (Thavinhal)
|
1603002003NRG23221120220618223
|
22/11/2022
|
padmini
|
1603002003WL031287
|
padmini
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190983047
|
|
padmini
|
()
|
31
|
MANANTHAVADY
|
KL-03-002-003-022/388 (Thavinhal)
|
1603002003NRG23221120220618946
|
22/11/2022
|
subaida
|
1603002003WL031329
|
subaida
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190982960
|
|
subaida
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
32
|
MANANTHAVADY
|
KL-03-002-003-006/474 (Thavinhal)
|
1603002003NRG23221120220618975
|
22/11/2022
|
kamala
|
1603002003WL031331
|
kamala
|
00657
|
KLGB0040476
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190982959
|
|
kamala
|
()
|
33
|
MANANTHAVADY
|
KL-03-002-003-006/474 (Thavinhal)
|
1603002003NRG23221120220618976
|
22/11/2022
|
KELU
|
1603002003WL031331
|
KELU
|
00657
|
KLGB0040476
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190982971
|
|
KELU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
34
|
MANANTHAVADY
|
KL-03-002-003-006/113 (Thavinhal)
|
1603002003NRG23221120220618992
|
22/11/2022
|
jose
|
1603002003WL031332
|
jose
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190983045
|
|
jose
|
()
|
35
|
MANANTHAVADY
|
KL-03-002-003-006/133 (Thavinhal)
|
1603002003NRG23221120220618103
|
22/11/2022
|
Sebastian
|
1603002003WL031281
|
Sebastian
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190983055
|
|
Sebastian
|
()
|
36
|
MANANTHAVADY
|
KL-03-002-003-006/136 (Thavinhal)
|
1603002003NRG23221120220618014
|
22/11/2022
|
Seetha
|
1603002003WL031277
|
Seetha
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190982977
|
|
Seetha
|
()
|
37
|
MANANTHAVADY
|
KL-03-002-003-006/20 (Thavinhal)
|
1603002003NRG23221120220618315
|
22/11/2022
|
mathachan
|
1603002003WL031291
|
mathachan
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
27/01/2023
|
|
8190983057
|
|
mathachan
|
()
|
38
|
MANANTHAVADY
|
KL-03-002-003-006/269 (Thavinhal)
|
1603002003NRG23221120220619001
|
22/11/2022
|
Gracy Antony
|
1603002003WL031332
|
Gracy Antony
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190983042
|
|
Gracy Antony
|
()
|
39
|
MANANTHAVADY
|
KL-03-002-003-006/305 (Thavinhal)
|
1603002003NRG23221120220618318
|
22/11/2022
|
reveendran
|
1603002003WL031291
|
reveendran
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190982986
|
|
reveendran
|
()
|
40
|
MANANTHAVADY
|
KL-03-002-003-006/365 (Thavinhal)
|
1603002003NRG23221120220618969
|
22/11/2022
|
Bindu Rajan
|
1603002003WL031331
|
Bindu Rajan
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190982980
|
|
Bindu Rajan
|
()
|
41
|
MANANTHAVADY
|
KL-03-002-003-006/408 (Thavinhal)
|
1603002003NRG23221120220618321
|
22/11/2022
|
Babu
|
1603002003WL031291
|
Babu
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
27/01/2023
|
|
8190982991
|
|
Babu
|
()
|
42
|
MANANTHAVADY
|
KL-03-002-003-006/416 (Thavinhal)
|
1603002003NRG23221120220618322
|
22/11/2022
|
krishnan
|
1603002003WL031291
|
krishnan
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190982992
|
|
krishnan
|
()
|
43
|
MANANTHAVADY
|
KL-03-002-003-006/418 (Thavinhal)
|
1603002003NRG23221120220618974
|
22/11/2022
|
radhakrishanan
|
1603002003WL031331
|
radhakrishanan
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190982979
|
|
radhakrishanan
|
()
|
44
|
MANANTHAVADY
|
KL-03-002-003-006/426 (Thavinhal)
|
1603002003NRG23221120220618324
|
22/11/2022
|
Anitha
|
1603002003WL031291
|
Anitha
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190982978
|
|
Anitha
|
()
|
45
|
MANANTHAVADY
|
KL-03-002-003-006/430 (Thavinhal)
|
1603002003NRG23221120220618119
|
22/11/2022
|
PRADEEPKUMAR
|
1603002003WL031281
|
PRADEEPKUMAR
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
27/01/2023
|
|
8190983014
|
|
PRADEEPKUMAR
|
()
|
46
|
MANANTHAVADY
|
KL-03-002-003-006/431 (Thavinhal)
|
1603002003NRG23221120220618326
|
22/11/2022
|
Devi
|
1603002003WL031291
|
Devi
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190983054
|
|
Devi
|
()
|
47
|
MANANTHAVADY
|
KL-03-002-003-006/434 (Thavinhal)
|
1603002003NRG23221120220618120
|
22/11/2022
|
shalini
|
1603002003WL031281
|
shalini
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190983007
|
|
shalini
|
()
|
48
|
MANANTHAVADY
|
KL-03-002-003-006/435 (Thavinhal)
|
1603002003NRG23221120220618121
|
22/11/2022
|
devi
|
1603002003WL031281
|
devi
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
27/01/2023
|
|
8190983046
|
|
devi
|
()
|
49
|
MANANTHAVADY
|
KL-03-002-003-006/436 (Thavinhal)
|
1603002003NRG23221120220618327
|
22/11/2022
|
shobana
|
1603002003WL031291
|
shobana
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190983053
|
|
shobana
|
()
|
50
|
MANANTHAVADY
|
KL-03-002-003-006/45 (Thavinhal)
|
1603002003NRG23221120220619009
|
22/11/2022
|
sebastian
|
1603002003WL031332
|
sebastian
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190982958
|
|
sebastian
|
()
|
51
|
MANANTHAVADY
|
KL-03-002-003-006/450 (Thavinhal)
|
1603002003NRG23221120220618123
|
22/11/2022
|
poulose
|
1603002003WL031281
|
poulose
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
27/01/2023
|
|
8190983048
|
|
poulose
|
()
|
52
|
MANANTHAVADY
|
KL-03-002-003-006/452 (Thavinhal)
|
1603002003NRG23221120220618124
|
22/11/2022
|
palaniyamma
|
1603002003WL031281
|
palaniyamma
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190983049
|
|
palaniyamma
|
()
|
53
|
MANANTHAVADY
|
KL-03-002-003-006/453 (Thavinhal)
|
1603002003NRG23221120220618329
|
22/11/2022
|
munuyandi
|
1603002003WL031291
|
munuyandi
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190983050
|
|
munuyandi
|
()
|
54
|
MANANTHAVADY
|
KL-03-002-003-006/465 (Thavinhal)
|
1603002003NRG23221120220618330
|
22/11/2022
|
lakshmi chandhu
|
1603002003WL031291
|
lakshmi chandhu
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190982994
|
|
lakshmi chandhu
|
()
|
55
|
MANANTHAVADY
|
KL-03-002-003-006/479 (Thavinhal)
|
1603002003NRG23221120220619011
|
22/11/2022
|
ammini damodharan
|
1603002003WL031332
|
ammini damodharan
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190982999
|
|
ammini damodharan
|
()
|
56
|
MANANTHAVADY
|
KL-03-002-003-006/50 (Thavinhal)
|
1603002003NRG23221120220618126
|
22/11/2022
|
seema suresh
|
1603002003WL031281
|
seema suresh
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190982985
|
|
seema suresh
|
()
|
57
|
MANANTHAVADY
|
KL-03-002-003-006/500 (Thavinhal)
|
1603002003NRG23221120220618127
|
22/11/2022
|
vincent
|
1603002003WL031281
|
vincent
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
27/01/2023
|
|
8190983006
|
|
vincent
|
()
|
58
|
MANANTHAVADY
|
KL-03-002-003-006/510 (Thavinhal)
|
1603002003NRG23221120220618332
|
22/11/2022
|
MARIYAPPN
|
1603002003WL031291
|
MARIYAPPN
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190982969
|
|
MARIYAPPN
|
()
|
59
|
MANANTHAVADY
|
KL-03-002-003-006/70 (Thavinhal)
|
1603002003NRG23221120220619602
|
22/11/2022
|
Elsy
|
1603002003WL031355
|
Elsy
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190983011
|
|
Elsy
|
()
|
60
|
MANANTHAVADY
|
KL-03-002-003-006/72 (Thavinhal)
|
1603002003NRG23221120220618129
|
22/11/2022
|
Baby Alaxander
|
1603002003WL031281
|
Baby Alaxander
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190983005
|
|
Baby Alaxander
|
()
|
61
|
MANANTHAVADY
|
KL-03-002-003-006/81 (Thavinhal)
|
1603002003NRG23221120220618988
|
22/11/2022
|
darappan
|
1603002003WL031331
|
darappan
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190982970
|
|
darappan
|
()
|
62
|
MANANTHAVADY
|
KL-03-002-003-006/92 (Thavinhal)
|
1603002003NRG23221120220618991
|
22/11/2022
|
babu
|
1603002003WL031331
|
babu
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190983000
|
|
babu
|
()
|
63
|
MANANTHAVADY
|
KL-03-002-003-009/126 (Thavinhal)
|
1603002003NRG23221120220619519
|
22/11/2022
|
prasad
|
1603002003WL031352
|
prasad
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190982964
|
|
prasad
|
()
|
64
|
MANANTHAVADY
|
KL-03-002-003-009/160 (Thavinhal)
|
1603002003NRG23221120220619524
|
22/11/2022
|
gangadharan
|
1603002003WL031352
|
gangadharan
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190982966
|
|
gangadharan
|
()
|
65
|
MANANTHAVADY
|
KL-03-002-003-009/188 (Thavinhal)
|
1603002003NRG23221120220619643
|
22/11/2022
|
PRABHAKARAN
|
1603002003WL031362
|
PRABHAKARAN
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190982972
|
|
PRABHAKARAN
|
()
|
66
|
MANANTHAVADY
|
KL-03-002-003-009/418 (Thavinhal)
|
1603002003NRG23221120220619540
|
22/11/2022
|
santha
|
1603002003WL031352
|
santha
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190983051
|
|
santha
|
()
|
67
|
MANANTHAVADY
|
KL-03-002-003-009/419 (Thavinhal)
|
1603002003NRG23221120220619541
|
22/11/2022
|
saseendran
|
1603002003WL031352
|
saseendran
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190983056
|
|
saseendran
|
()
|
68
|
MANANTHAVADY
|
KL-03-002-003-009/483 (Thavinhal)
|
1603002003NRG23221120220619544
|
22/11/2022
|
baby
|
1603002003WL031352
|
baby
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190982987
|
|
baby
|
()
|
69
|
MANANTHAVADY
|
KL-03-002-003-009/486 (Thavinhal)
|
1603002003NRG23221120220619566
|
22/11/2022
|
geetha
|
1603002003WL031353
|
geetha
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190982990
|
|
geetha
|
()
|
70
|
MANANTHAVADY
|
KL-03-002-003-009/504 (Thavinhal)
|
1603002003NRG23221120220619545
|
22/11/2022
|
prasanna
|
1603002003WL031352
|
prasanna
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190982993
|
|
prasanna
|
()
|
71
|
MANANTHAVADY
|
KL-03-002-003-009/536 (Thavinhal)
|
1603002003NRG23221120220619546
|
22/11/2022
|
mohanan
|
1603002003WL031352
|
mohanan
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190982963
|
|
mohanan
|
()
|
72
|
MANANTHAVADY
|
KL-03-002-003-009/537 (Thavinhal)
|
1603002003NRG23221120220619567
|
22/11/2022
|
reshma rajesh
|
1603002003WL031353
|
reshma rajesh
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190982962
|
|
reshma rajesh
|
()
|
73
|
MANANTHAVADY
|
KL-03-002-003-009/539 (Thavinhal)
|
1603002003NRG23221120220619547
|
22/11/2022
|
sunitha
|
1603002003WL031352
|
sunitha
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190983002
|
|
sunitha
|
()
|
74
|
MANANTHAVADY
|
KL-03-002-003-009/540 (Thavinhal)
|
1603002003NRG23221120220619736
|
22/11/2022
|
SANKAR RAJ
|
1603002003WL031373
|
SANKAR RAJ
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190982967
|
|
SANKAR RAJ
|
()
|
75
|
MANANTHAVADY
|
KL-03-002-003-009/540 (Thavinhal)
|
1603002003NRG23221120220619737
|
22/11/2022
|
SUNITHA
|
1603002003WL031373
|
SUNITHA
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190982968
|
|
SUNITHA
|
()
|
76
|
MANANTHAVADY
|
KL-03-002-003-010/396 (Thavinhal)
|
1603002003NRG23221120220617882
|
22/11/2022
|
Deepa Valsan
|
1603002003WL031270
|
Deepa Valsan
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190983052
|
|
Deepa Valsan
|
()
|
77
|
MANANTHAVADY
|
KL-03-002-003-010/396 (Thavinhal)
|
1603002003NRG23221120220617883
|
22/11/2022
|
Valsan A K
|
1603002003WL031270
|
Valsan A K
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190982973
|
|
Valsan A K
|
()
|
78
|
MANANTHAVADY
|
KL-03-002-003-012/5 (Thavinhal)
|
1603002003NRG23221120220617871
|
22/11/2022
|
bhaskkaran
|
1603002003WL031269
|
bhaskkaran
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190982996
|
|
bhaskkaran
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65621
|
65621
|
|
|
|
|
|
|
|
79
|
MANANTHAVADY
|
KL-03-002-003-012/422 (Thavinhal)
|
1603002003NRG23221120220617972
|
22/11/2022
|
Shelvi Prabha
|
1603002003WL031273
|
Shelvi Prabha
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190983008
|
|
Shelvi Prabha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
80
|
MANANTHAVADY
|
KL-03-002-003-012/16 (Thavinhal)
|
1603002003NRG23221120220617866
|
22/11/2022
|
SHEEJA MOL
|
1603002003WL031269
|
SHEEJA MOL
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
27/01/2023
|
|
8190982995
|
|
SHEEJA MOL
|
()
|
81
|
MANANTHAVADY
|
KL-03-002-003-012/166 (Thavinhal)
|
1603002003NRG23221120220617947
|
22/11/2022
|
gopi villan
|
1603002003WL031273
|
gopi villan
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190982998
|
|
gopi villan
|
()
|
82
|
MANANTHAVADY
|
KL-03-002-003-012/41 (Thavinhal)
|
1603002003NRG23221120220617969
|
22/11/2022
|
joseph
|
1603002003WL031273
|
joseph
|
00657
|
KLGB0040522
|
311
|
311
|
Processed
|
27/01/2023
|
|
8190982997
|
|
joseph
|
()
|
83
|
MANANTHAVADY
|
KL-03-002-003-012/59 (Thavinhal)
|
1603002003NRG23221120220619882
|
22/11/2022
|
BHAVANI
|
1603002003WL031382
|
BHAVANI
|
00657
|
KLGB0040522
|
2177
|
2177
|
Processed
|
27/01/2023
|
|
8190983010
|
|
BHAVANI
|
()
|
84
|
MANANTHAVADY
|
KL-03-002-003-014/510 (Thavinhal)
|
1603002003NRG23221120220617977
|
22/11/2022
|
Mercy
|
1603002003WL031273
|
Mercy
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
27/01/2023
|
|
8190983001
|
|
Mercy
|
()
|
85
|
MANANTHAVADY
|
KL-03-002-003-018/222 (Thavinhal)
|
1603002003NRG23221120220619151
|
22/11/2022
|
aromalunni
|
1603002003WL031336
|
aromalunni
|
00657
|
KLGB0040522
|
311
|
311
|
Processed
|
27/01/2023
|
|
8190983009
|
|
aromalunni
|
()
|
86
|
MANANTHAVADY
|
KL-03-002-003-018/236 (Thavinhal)
|
1603002003NRG23221120220619364
|
22/11/2022
|
neethu
|
1603002003WL031346
|
neethu
|
00657
|
KLGB0040522
|
311
|
311
|
Processed
|
27/01/2023
|
|
8190982989
|
|
neethu
|
()
|
87
|
MANANTHAVADY
|
KL-03-002-003-018/369 (Thavinhal)
|
1603002003NRG23221120220619163
|
22/11/2022
|
BINDHU
|
1603002003WL031336
|
BINDHU
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190983012
|
|
BINDHU
|
()
|
88
|
MANANTHAVADY
|
KL-03-002-003-018/39 (Thavinhal)
|
1603002003NRG23221120220619165
|
22/11/2022
|
Balan
|
1603002003WL031336
|
Balan
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190982982
|
|
Balan
|
()
|
89
|
MANANTHAVADY
|
KL-03-002-003-018/415 (Thavinhal)
|
1603002003NRG23221120220619374
|
22/11/2022
|
Bindu V
|
1603002003WL031346
|
Bindu V
|
00657
|
KLGB0040522
|
311
|
311
|
Processed
|
27/01/2023
|
|
8190982974
|
|
Bindu V
|
()
|
90
|
MANANTHAVADY
|
KL-03-002-003-018/417 (Thavinhal)
|
1603002003NRG23221120220618370
|
22/11/2022
|
SIVAKUMAR
|
1603002003WL031292
|
SIVAKUMAR
|
00657
|
KLGB0040522
|
311
|
311
|
Processed
|
27/01/2023
|
|
8190983016
|
|
SIVAKUMAR
|
()
|
91
|
MANANTHAVADY
|
KL-03-002-003-018/457 (Thavinhal)
|
1603002003NRG23221120220619172
|
22/11/2022
|
Sandhyamol
|
1603002003WL031336
|
Sandhyamol
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190982976
|
|
Sandhyamol
|
()
|
92
|
MANANTHAVADY
|
KL-03-002-003-018/465 (Thavinhal)
|
1603002003NRG23221120220619585
|
22/11/2022
|
assiya
|
1603002003WL031354
|
assiya
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190982984
|
|
assiya
|
()
|
93
|
MANANTHAVADY
|
KL-03-002-003-018/469 (Thavinhal)
|
1603002003NRG23221120220619182
|
22/11/2022
|
Lissy T T
|
1603002003WL031338
|
Lissy T T
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
27/01/2023
|
|
8190982983
|
|
Lissy T T
|
()
|
94
|
MANANTHAVADY
|
KL-03-002-003-018/475 (Thavinhal)
|
1603002003NRG23221120220619173
|
22/11/2022
|
leela
|
1603002003WL031336
|
leela
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
27/01/2023
|
|
8190982981
|
|
leela
|
()
|
95
|
MANANTHAVADY
|
KL-03-002-003-018/486 (Thavinhal)
|
1603002003NRG23221120220619587
|
22/11/2022
|
pathooty
|
1603002003WL031354
|
pathooty
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190982988
|
|
pathooty
|
()
|
96
|
MANANTHAVADY
|
KL-03-002-003-018/510 (Thavinhal)
|
1603002003NRG23221120220619590
|
22/11/2022
|
rasiya k
|
1603002003WL031354
|
rasiya k
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190983004
|
|
rasiya k
|
()
|
97
|
MANANTHAVADY
|
KL-03-002-003-018/576 (Thavinhal)
|
1603002003NRG23221120220619174
|
22/11/2022
|
DEEPA VINU
|
1603002003WL031336
|
DEEPA VINU
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190983013
|
|
DEEPA VINU
|
()
|
98
|
MANANTHAVADY
|
KL-03-002-003-018/577 (Thavinhal)
|
1603002003NRG23221120220619175
|
22/11/2022
|
Thankamma
|
1603002003WL031336
|
Thankamma
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190983015
|
|
Thankamma
|
()
|
99
|
MANANTHAVADY
|
KL-03-002-003-018/60 (Thavinhal)
|
1603002003NRG23221120220619183
|
22/11/2022
|
Anees Vijayan
|
1603002003WL031338
|
Anees Vijayan
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190982975
|
|
Anees Vijayan
|
()
|
100
|
MANANTHAVADY
|
KL-03-002-003-019/455 (Thavinhal)
|
1603002003NRG23221120220617794
|
22/11/2022
|
Yoosaf
|
1603002003WL031266
|
Yoosaf
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190983017
|
|
Yoosaf
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23947
|
23947
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145859
|
145859
|
|
|
|
|
|
|
|