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-03-002-005-003/347 (Thondernad)
|
1603002005NRG23171120220597354
|
17/11/2022
|
leela
|
1603002005WL030439
|
leela
|
00045
|
BARB0VJMAKK
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197837688
|
|
leela
|
()
|
2
|
MANANTHAVADY
|
KL-03-002-005-006/526 (Thondernad)
|
1603002005NRG23171120220598859
|
17/11/2022
|
MURALEEDHARAN P K
|
1603002005WL030502
|
MURALEEDHARAN P K
|
00045
|
BARB0VJMAKK
|
2177
|
2177
|
Rejected
|
15/12/2022
|
|
7197837701
|
No Such Account
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-005-007/300 (Thondernad)
|
1603002005NRG23171120220599080
|
17/11/2022
|
SEEMA
|
1603002005WL030518
|
SEEMA
|
00045
|
BARB0VJMAKK
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197837699
|
|
SEEMA
|
()
|
4
|
MANANTHAVADY
|
KL-03-002-005-014/184 (Thondernad)
|
1603002005NRG23171120220596600
|
17/11/2022
|
CICILY
|
1603002005WL030401
|
CICILY
|
00045
|
BARB0VJMAKK
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837680
|
|
CICILY
|
()
|
5
|
MANANTHAVADY
|
KL-03-002-005-014/287 (Thondernad)
|
1603002005NRG23171120220595813
|
17/11/2022
|
FRANCIS
|
1603002005WL030376
|
FRANCIS
|
00045
|
BARB0VJMAKK
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197837692
|
|
FRANCIS
|
()
|
6
|
MANANTHAVADY
|
KL-03-002-005-015/467 (Thondernad)
|
1603002005NRG23171120220596534
|
17/11/2022
|
DHANYA
|
1603002005WL030397
|
DHANYA
|
00045
|
BARB0VJMAKK
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837696
|
|
DHANYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
7
|
MANANTHAVADY
|
KL-03-002-005-006/528 (Thondernad)
|
1603002005NRG23171120220597398
|
17/11/2022
|
LIJINA P J
|
1603002005WL030440
|
LIJINA P J
|
00078
|
CNRB0000248
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837693
|
|
LIJINA P J
|
()
|
8
|
MANANTHAVADY
|
KL-03-002-005-014/317 (Thondernad)
|
1603002005NRG23171120220598772
|
17/11/2022
|
GIREESH P
|
1603002005WL030489
|
GIREESH P
|
00078
|
CNRB0000248
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7197837695
|
|
GIREESH P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
9
|
MANANTHAVADY
|
KL-03-002-005-001/113 (Thondernad)
|
1603002005NRG23151120220587427
|
17/11/2022
|
KAMALA A C
|
1603002005WL030051
|
KAMALA A C
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837716
|
|
KAMALA A C
|
()
|
10
|
MANANTHAVADY
|
KL-03-002-005-001/173 (Thondernad)
|
1603002005NRG23151120220587431
|
17/11/2022
|
Anusha
|
1603002005WL030051
|
Anusha
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837901
|
|
Anusha
|
()
|
11
|
MANANTHAVADY
|
KL-03-002-005-001/247 (Thondernad)
|
1603002005NRG23151120220587021
|
17/11/2022
|
LEKSHMI
|
1603002005WL030038
|
LEKSHMI
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197838069
|
|
LEKSHMI
|
()
|
12
|
MANANTHAVADY
|
KL-03-002-005-001/251 (Thondernad)
|
1603002005NRG23151120220587435
|
17/11/2022
|
Ammu
|
1603002005WL030051
|
Ammu
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837902
|
|
Ammu
|
()
|
13
|
MANANTHAVADY
|
KL-03-002-005-001/29 (Thondernad)
|
1603002005NRG23151120220587438
|
17/11/2022
|
Geetha
|
1603002005WL030051
|
Geetha
|
00078
|
CNRB0001042
|
1866
|
1866
|
Rejected
|
15/12/2022
|
|
7197837921
|
Account closed
|
|
|
14
|
MANANTHAVADY
|
KL-03-002-005-001/376 (Thondernad)
|
1603002005NRG23171120220595943
|
17/11/2022
|
SUDHAKUMARI
|
1603002005WL030380
|
SUDHAKUMARI
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837733
|
|
SUDHAKUMARI
|
()
|
15
|
MANANTHAVADY
|
KL-03-002-005-001/393 (Thondernad)
|
1603002005NRG23151120220587440
|
17/11/2022
|
RADHA
|
1603002005WL030051
|
RADHA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197838022
|
|
RADHA
|
()
|
16
|
MANANTHAVADY
|
KL-03-002-005-001/449 (Thondernad)
|
1603002005NRG23151120220587441
|
17/11/2022
|
MUTHU
|
1603002005WL030051
|
MUTHU
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837734
|
|
MUTHU
|
()
|
17
|
MANANTHAVADY
|
KL-03-002-005-001/468 (Thondernad)
|
1603002005NRG23151120220587022
|
17/11/2022
|
Ammu
|
1603002005WL030038
|
Ammu
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197837670
|
|
Ammu
|
()
|
18
|
MANANTHAVADY
|
KL-03-002-005-002/15 (Thondernad)
|
1603002005NRG23151120220587053
|
17/11/2022
|
BALAN P V
|
1603002005WL030041
|
BALAN P V
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837673
|
|
BALAN P V
|
()
|
19
|
MANANTHAVADY
|
KL-03-002-005-002/203 (Thondernad)
|
1603002005NRG23151120220587958
|
17/11/2022
|
RABIYA
|
1603002005WL030069
|
RABIYA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197838059
|
|
RABIYA
|
()
|
20
|
MANANTHAVADY
|
KL-03-002-005-002/238 (Thondernad)
|
1603002005NRG23151120220587059
|
17/11/2022
|
SREEJA MOL
|
1603002005WL030041
|
SREEJA MOL
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197838026
|
|
SREEJA MOL
|
()
|
21
|
MANANTHAVADY
|
KL-03-002-005-002/295 (Thondernad)
|
1603002005NRG23171120220595944
|
17/11/2022
|
Mary Mathew
|
1603002005WL030380
|
Mary Mathew
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837776
|
|
Mary Mathew
|
()
|
22
|
MANANTHAVADY
|
KL-03-002-005-002/303 (Thondernad)
|
1603002005NRG23151120220587961
|
17/11/2022
|
Samera B
|
1603002005WL030069
|
Samera B
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837717
|
|
Samera B
|
()
|
23
|
MANANTHAVADY
|
KL-03-002-005-002/367 (Thondernad)
|
1603002005NRG23151120220587964
|
17/11/2022
|
Muhammed
|
1603002005WL030069
|
Muhammed
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197837684
|
|
Muhammed
|
()
|
24
|
MANANTHAVADY
|
KL-03-002-005-002/367 (Thondernad)
|
1603002005NRG23151120220587963
|
17/11/2022
|
SOUDA
|
1603002005WL030069
|
SOUDA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837943
|
|
SOUDA
|
()
|
25
|
MANANTHAVADY
|
KL-03-002-005-002/386 (Thondernad)
|
1603002005NRG23171120220596224
|
17/11/2022
|
MARY
|
1603002005WL030387
|
MARY
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197837674
|
|
MARY
|
()
|
26
|
MANANTHAVADY
|
KL-03-002-005-002/395 (Thondernad)
|
1603002005NRG23151120220587965
|
17/11/2022
|
Mami
|
1603002005WL030069
|
Mami
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837714
|
|
Mami
|
()
|
27
|
MANANTHAVADY
|
KL-03-002-005-002/396 (Thondernad)
|
1603002005NRG23151120220587966
|
17/11/2022
|
Khadeeja
|
1603002005WL030069
|
Khadeeja
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197837927
|
|
Khadeeja
|
()
|
28
|
MANANTHAVADY
|
KL-03-002-005-002/415 (Thondernad)
|
1603002005NRG23151120220586883
|
17/11/2022
|
CHANNA K
|
1603002005WL030034
|
CHANNA K
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197838033
|
|
CHANNA K
|
()
|
29
|
MANANTHAVADY
|
KL-03-002-005-002/428 (Thondernad)
|
1603002005NRG23151120220587555
|
17/11/2022
|
Pushpa
|
1603002005WL030055
|
Pushpa
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197838067
|
|
Pushpa
|
()
|
30
|
MANANTHAVADY
|
KL-03-002-005-002/429 (Thondernad)
|
1603002005NRG23151120220587967
|
17/11/2022
|
SUBAIDA
|
1603002005WL030069
|
SUBAIDA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837936
|
|
SUBAIDA
|
()
|
31
|
MANANTHAVADY
|
KL-03-002-005-002/430 (Thondernad)
|
1603002005NRG23151120220587871
|
17/11/2022
|
PREETHA
|
1603002005WL030065
|
PREETHA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197837730
|
|
PREETHA
|
()
|
32
|
MANANTHAVADY
|
KL-03-002-005-002/432 (Thondernad)
|
1603002005NRG23151120220587872
|
17/11/2022
|
BINDU UNNIKRISHNAN
|
1603002005WL030065
|
BINDU UNNIKRISHNAN
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197837940
|
|
BINDU UNNIKRISHNAN
|
()
|
33
|
MANANTHAVADY
|
KL-03-002-005-002/442 (Thondernad)
|
1603002005NRG23151120220587623
|
17/11/2022
|
Gopinadhan Pillai
|
1603002005WL030057
|
Gopinadhan Pillai
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197837852
|
|
Gopinadhan Pillai
|
()
|
34
|
MANANTHAVADY
|
KL-03-002-005-002/442 (Thondernad)
|
1603002005NRG23151120220587624
|
17/11/2022
|
Santha
|
1603002005WL030057
|
Santha
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197837853
|
|
Santha
|
()
|
35
|
MANANTHAVADY
|
KL-03-002-005-002/446 (Thondernad)
|
1603002005NRG23151120220587067
|
17/11/2022
|
MANJU
|
1603002005WL030041
|
MANJU
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197838013
|
|
MANJU
|
()
|
36
|
MANANTHAVADY
|
KL-03-002-005-002/457 (Thondernad)
|
1603002005NRG23151120220587068
|
17/11/2022
|
BINDU
|
1603002005WL030041
|
BINDU
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197837906
|
|
BINDU
|
()
|
37
|
MANANTHAVADY
|
KL-03-002-005-002/462 (Thondernad)
|
1603002005NRG23151120220587556
|
17/11/2022
|
Ayisha
|
1603002005WL030055
|
Ayisha
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837832
|
|
Ayisha
|
()
|
38
|
MANANTHAVADY
|
KL-03-002-005-002/467 (Thondernad)
|
1603002005NRG23151120220587968
|
17/11/2022
|
SUHARA
|
1603002005WL030069
|
SUHARA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837803
|
|
SUHARA
|
()
|
39
|
MANANTHAVADY
|
KL-03-002-005-002/472 (Thondernad)
|
1603002005NRG23151120220587557
|
17/11/2022
|
Bindu
|
1603002005WL030055
|
Bindu
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197838043
|
|
Bindu
|
()
|
40
|
MANANTHAVADY
|
KL-03-002-005-002/489 (Thondernad)
|
1603002005NRG23151120220587069
|
17/11/2022
|
SINDU
|
1603002005WL030041
|
SINDU
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197837895
|
|
SINDU
|
()
|
41
|
MANANTHAVADY
|
KL-03-002-005-002/491 (Thondernad)
|
1603002005NRG23151120220587558
|
17/11/2022
|
Mallika
|
1603002005WL030055
|
Mallika
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197838045
|
|
Mallika
|
()
|
42
|
MANANTHAVADY
|
KL-03-002-005-002/492 (Thondernad)
|
1603002005NRG23151120220587969
|
17/11/2022
|
LAILA
|
1603002005WL030069
|
LAILA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197837886
|
|
LAILA
|
()
|
43
|
MANANTHAVADY
|
KL-03-002-005-002/492 (Thondernad)
|
1603002005NRG23151120220587970
|
17/11/2022
|
USMAN KOLAMBIL
|
1603002005WL030069
|
USMAN KOLAMBIL
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837915
|
|
USMAN KOLAMBIL
|
()
|
44
|
MANANTHAVADY
|
KL-03-002-005-002/497 (Thondernad)
|
1603002005NRG23151120220587070
|
17/11/2022
|
MAHEESH
|
1603002005WL030041
|
MAHEESH
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197837700
|
|
MAHEESH
|
()
|
45
|
MANANTHAVADY
|
KL-03-002-005-002/500 (Thondernad)
|
1603002005NRG23151120220587627
|
17/11/2022
|
Ajitha
|
1603002005WL030057
|
Ajitha
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197838051
|
|
Ajitha
|
()
|
46
|
MANANTHAVADY
|
KL-03-002-005-002/506 (Thondernad)
|
1603002005NRG23171120220596228
|
17/11/2022
|
BALAN
|
1603002005WL030387
|
BALAN
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197837838
|
|
BALAN
|
()
|
47
|
MANANTHAVADY
|
KL-03-002-005-002/507 (Thondernad)
|
1603002005NRG23171120220596229
|
17/11/2022
|
BINDU SURESH
|
1603002005WL030387
|
BINDU SURESH
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197838048
|
|
BINDU SURESH
|
()
|
48
|
MANANTHAVADY
|
KL-03-002-005-002/509 (Thondernad)
|
1603002005NRG23151120220587559
|
17/11/2022
|
MALINI
|
1603002005WL030055
|
MALINI
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197838052
|
|
MALINI
|
()
|
49
|
MANANTHAVADY
|
KL-03-002-005-002/511 (Thondernad)
|
1603002005NRG23151120220587560
|
17/11/2022
|
INDIRA
|
1603002005WL030055
|
INDIRA
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197838054
|
|
INDIRA
|
()
|
50
|
MANANTHAVADY
|
KL-03-002-005-002/513 (Thondernad)
|
1603002005NRG23151120220587971
|
17/11/2022
|
RAHIM P A
|
1603002005WL030069
|
RAHIM P A
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197837911
|
|
RAHIM P A
|
()
|
51
|
MANANTHAVADY
|
KL-03-002-005-002/519 (Thondernad)
|
1603002005NRG23171120220596230
|
17/11/2022
|
KOKKARI
|
1603002005WL030387
|
KOKKARI
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197837879
|
|
KOKKARI
|
()
|
52
|
MANANTHAVADY
|
KL-03-002-005-002/520 (Thondernad)
|
1603002005NRG23151120220587561
|
17/11/2022
|
MOLLY
|
1603002005WL030055
|
MOLLY
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197837912
|
|
MOLLY
|
()
|
53
|
MANANTHAVADY
|
KL-03-002-005-002/67 (Thondernad)
|
1603002005NRG23171120220596234
|
17/11/2022
|
BALAN
|
1603002005WL030387
|
BALAN
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837654
|
|
BALAN
|
()
|
54
|
MANANTHAVADY
|
KL-03-002-005-002/68 (Thondernad)
|
1603002005NRG23171120220596236
|
17/11/2022
|
sarojini
|
1603002005WL030387
|
sarojini
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197838044
|
|
sarojini
|
()
|
55
|
MANANTHAVADY
|
KL-03-002-005-002/69 (Thondernad)
|
1603002005NRG23171120220596238
|
17/11/2022
|
Sruthi
|
1603002005WL030387
|
Sruthi
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197838016
|
|
Sruthi
|
()
|
56
|
MANANTHAVADY
|
KL-03-002-005-002/98 (Thondernad)
|
1603002005NRG23151120220587634
|
17/11/2022
|
Aliyamma
|
1603002005WL030057
|
Aliyamma
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837788
|
|
Aliyamma
|
()
|
57
|
MANANTHAVADY
|
KL-03-002-005-003/103 (Thondernad)
|
1603002005NRG23171120220597301
|
17/11/2022
|
ANITHA
|
1603002005WL030438
|
ANITHA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837966
|
|
ANITHA
|
()
|
58
|
MANANTHAVADY
|
KL-03-002-005-003/131 (Thondernad)
|
1603002005NRG23161120220594246
|
17/11/2022
|
Ealiyamma
|
1603002005WL030321
|
Ealiyamma
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837739
|
|
Ealiyamma
|
()
|
59
|
MANANTHAVADY
|
KL-03-002-005-003/20 (Thondernad)
|
1603002005NRG23171120220597307
|
17/11/2022
|
AMBILY JOSE
|
1603002005WL030438
|
AMBILY JOSE
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837904
|
|
AMBILY JOSE
|
()
|
60
|
MANANTHAVADY
|
KL-03-002-005-003/216 (Thondernad)
|
1603002005NRG23151120220585104
|
17/11/2022
|
SHANCY
|
1603002005WL029963
|
SHANCY
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197837910
|
|
SHANCY
|
()
|
61
|
MANANTHAVADY
|
KL-03-002-005-003/236 (Thondernad)
|
1603002005NRG23161120220594251
|
17/11/2022
|
NIDHIN CHAKO
|
1603002005WL030321
|
NIDHIN CHAKO
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837981
|
|
NIDHIN CHAKO
|
()
|
62
|
MANANTHAVADY
|
KL-03-002-005-003/242 (Thondernad)
|
1603002005NRG23171120220597346
|
17/11/2022
|
Jhony
|
1603002005WL030439
|
Jhony
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197838036
|
|
Jhony
|
()
|
63
|
MANANTHAVADY
|
KL-03-002-005-003/264 (Thondernad)
|
1603002005NRG23171120220597314
|
17/11/2022
|
MARY JOSEPH
|
1603002005WL030438
|
MARY JOSEPH
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197837729
|
|
MARY JOSEPH
|
()
|
64
|
MANANTHAVADY
|
KL-03-002-005-003/326 (Thondernad)
|
1603002005NRG23171120220597351
|
17/11/2022
|
EBI
|
1603002005WL030439
|
EBI
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197837876
|
|
EBI
|
()
|
65
|
MANANTHAVADY
|
KL-03-002-005-003/326 (Thondernad)
|
1603002005NRG23171120220597350
|
17/11/2022
|
JOY
|
1603002005WL030439
|
JOY
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197838061
|
|
JOY
|
()
|
66
|
MANANTHAVADY
|
KL-03-002-005-003/353 (Thondernad)
|
1603002005NRG23151120220587880
|
17/11/2022
|
VASANTHA BABU
|
1603002005WL030065
|
VASANTHA BABU
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837941
|
|
VASANTHA BABU
|
()
|
67
|
MANANTHAVADY
|
KL-03-002-005-003/360 (Thondernad)
|
1603002005NRG23161120220594253
|
17/11/2022
|
Babu
|
1603002005WL030321
|
Babu
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837771
|
|
Babu
|
()
|
68
|
MANANTHAVADY
|
KL-03-002-005-003/363 (Thondernad)
|
1603002005NRG23161120220594254
|
17/11/2022
|
sheeba
|
1603002005WL030321
|
sheeba
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197837738
|
|
sheeba
|
()
|
69
|
MANANTHAVADY
|
KL-03-002-005-003/364 (Thondernad)
|
1603002005NRG23151120220587881
|
17/11/2022
|
BABITHA
|
1603002005WL030065
|
BABITHA
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197838010
|
|
BABITHA
|
()
|
70
|
MANANTHAVADY
|
KL-03-002-005-003/365 (Thondernad)
|
1603002005NRG23171120220597317
|
17/11/2022
|
JESSY
|
1603002005WL030438
|
JESSY
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837743
|
|
JESSY
|
()
|
71
|
MANANTHAVADY
|
KL-03-002-005-003/376 (Thondernad)
|
1603002005NRG23161120220594255
|
17/11/2022
|
LILLY
|
1603002005WL030321
|
LILLY
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837974
|
|
LILLY
|
()
|
72
|
MANANTHAVADY
|
KL-03-002-005-003/379 (Thondernad)
|
1603002005NRG23171120220597355
|
17/11/2022
|
SHAINY
|
1603002005WL030439
|
SHAINY
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837785
|
|
SHAINY
|
()
|
73
|
MANANTHAVADY
|
KL-03-002-005-003/380 (Thondernad)
|
1603002005NRG23151120220585109
|
17/11/2022
|
ASEENA N
|
1603002005WL029963
|
ASEENA N
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197837790
|
|
ASEENA N
|
()
|
74
|
MANANTHAVADY
|
KL-03-002-005-003/385 (Thondernad)
|
1603002005NRG23171120220597318
|
17/11/2022
|
NALINI
|
1603002005WL030438
|
NALINI
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837889
|
|
NALINI
|
()
|
75
|
MANANTHAVADY
|
KL-03-002-005-003/386 (Thondernad)
|
1603002005NRG23171120220597319
|
17/11/2022
|
NISHA K K
|
1603002005WL030438
|
NISHA K K
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197837824
|
|
NISHA K K
|
()
|
76
|
MANANTHAVADY
|
KL-03-002-005-003/389 (Thondernad)
|
1603002005NRG23171120220597356
|
17/11/2022
|
NISHA SUNIL
|
1603002005WL030439
|
NISHA SUNIL
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837820
|
|
NISHA SUNIL
|
()
|
77
|
MANANTHAVADY
|
KL-03-002-005-003/393 (Thondernad)
|
1603002005NRG23171120220597320
|
17/11/2022
|
NIMISHA JOHN
|
1603002005WL030438
|
NIMISHA JOHN
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837903
|
|
NIMISHA JOHN
|
()
|
78
|
MANANTHAVADY
|
KL-03-002-005-003/42 (Thondernad)
|
1603002005NRG23171120220597359
|
17/11/2022
|
RAJESHWARI
|
1603002005WL030439
|
RAJESHWARI
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197837829
|
|
RAJESHWARI
|
()
|
79
|
MANANTHAVADY
|
KL-03-002-005-003/80 (Thondernad)
|
1603002005NRG23171120220597363
|
17/11/2022
|
RAJAPPAN
|
1603002005WL030439
|
RAJAPPAN
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837929
|
|
RAJAPPAN
|
()
|
80
|
MANANTHAVADY
|
KL-03-002-005-003/92 (Thondernad)
|
1603002005NRG23171120220597326
|
17/11/2022
|
SHEENA
|
1603002005WL030438
|
SHEENA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197837984
|
|
SHEENA
|
()
|
81
|
MANANTHAVADY
|
KL-03-002-005-004/190 (Thondernad)
|
1603002005NRG23171120220596739
|
17/11/2022
|
KELU
|
1603002005WL030407
|
KELU
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837842
|
|
KELU
|
()
|
82
|
MANANTHAVADY
|
KL-03-002-005-004/235 (Thondernad)
|
1603002005NRG23171120220596674
|
17/11/2022
|
Mary Paulose
|
1603002005WL030403
|
Mary Paulose
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197837740
|
|
Mary Paulose
|
()
|
83
|
MANANTHAVADY
|
KL-03-002-005-004/327 (Thondernad)
|
1603002005NRG23171120220596054
|
17/11/2022
|
SHYJA
|
1603002005WL030383
|
SHYJA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837725
|
|
SHYJA
|
()
|
84
|
MANANTHAVADY
|
KL-03-002-005-004/411 (Thondernad)
|
1603002005NRG23171120220596680
|
17/11/2022
|
Nisha
|
1603002005WL030403
|
Nisha
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837818
|
|
Nisha
|
()
|
85
|
MANANTHAVADY
|
KL-03-002-005-004/413 (Thondernad)
|
1603002005NRG23171120220596681
|
17/11/2022
|
Soumya
|
1603002005WL030403
|
Soumya
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197837821
|
|
Soumya
|
()
|
86
|
MANANTHAVADY
|
KL-03-002-005-004/42 (Thondernad)
|
1603002005NRG23171120220596682
|
17/11/2022
|
MANJU
|
1603002005WL030403
|
MANJU
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197837982
|
|
MANJU
|
()
|
87
|
MANANTHAVADY
|
KL-03-002-005-004/423 (Thondernad)
|
1603002005NRG23171120220596683
|
17/11/2022
|
SULAIKHA
|
1603002005WL030403
|
SULAIKHA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197837802
|
|
SULAIKHA
|
()
|
88
|
MANANTHAVADY
|
KL-03-002-005-004/424 (Thondernad)
|
1603002005NRG23151120220587882
|
17/11/2022
|
DEVAKI
|
1603002005WL030065
|
DEVAKI
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837747
|
|
DEVAKI
|
()
|
89
|
MANANTHAVADY
|
KL-03-002-005-004/426 (Thondernad)
|
1603002005NRG23171120220598932
|
17/11/2022
|
CHANNA
|
1603002005WL030514
|
CHANNA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197838035
|
|
CHANNA
|
()
|
90
|
MANANTHAVADY
|
KL-03-002-005-004/436 (Thondernad)
|
1603002005NRG23171120220596057
|
17/11/2022
|
JISHA
|
1603002005WL030383
|
JISHA
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197837770
|
|
JISHA
|
()
|
91
|
MANANTHAVADY
|
KL-03-002-005-004/437 (Thondernad)
|
1603002005NRG23171120220596684
|
17/11/2022
|
SEENATH M T
|
1603002005WL030403
|
SEENATH M T
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837778
|
|
SEENATH M T
|
()
|
92
|
MANANTHAVADY
|
KL-03-002-005-004/438 (Thondernad)
|
1603002005NRG23171120220596749
|
17/11/2022
|
MOLLY M M
|
1603002005WL030407
|
MOLLY M M
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837777
|
|
MOLLY M M
|
()
|
93
|
MANANTHAVADY
|
KL-03-002-005-004/441 (Thondernad)
|
1603002005NRG23171120220596750
|
17/11/2022
|
DEVAKI
|
1603002005WL030407
|
DEVAKI
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837796
|
|
DEVAKI
|
()
|
94
|
MANANTHAVADY
|
KL-03-002-005-004/459 (Thondernad)
|
1603002005NRG23171120220596751
|
17/11/2022
|
Jeneela
|
1603002005WL030407
|
Jeneela
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197837887
|
|
Jeneela
|
()
|
95
|
MANANTHAVADY
|
KL-03-002-005-004/460 (Thondernad)
|
1603002005NRG23171120220596752
|
17/11/2022
|
Kadeeja
|
1603002005WL030407
|
Kadeeja
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197837888
|
|
Kadeeja
|
()
|
96
|
MANANTHAVADY
|
KL-03-002-005-004/560 (Thondernad)
|
1603002005NRG23171120220596754
|
17/11/2022
|
Suja Sujith
|
1603002005WL030407
|
Suja Sujith
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197838049
|
|
Suja Sujith
|
()
|
97
|
MANANTHAVADY
|
KL-03-002-005-004/65 (Thondernad)
|
1603002005NRG23171120220596058
|
17/11/2022
|
Kallyani
|
1603002005WL030383
|
Kallyani
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837718
|
|
Kallyani
|
()
|
98
|
MANANTHAVADY
|
KL-03-002-005-005/126 (Thondernad)
|
1603002005NRG23171120220597244
|
17/11/2022
|
Vimala P S
|
1603002005WL030434
|
Vimala P S
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837707
|
|
Vimala P S
|
()
|
99
|
MANANTHAVADY
|
KL-03-002-005-005/141 (Thondernad)
|
1603002005NRG23171120220597251
|
17/11/2022
|
VIJIMON
|
1603002005WL030434
|
VIJIMON
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837757
|
|
VIJIMON
|
()
|
100
|
MANANTHAVADY
|
KL-03-002-005-005/154 (Thondernad)
|
1603002005NRG23171120220596064
|
17/11/2022
|
YACOB
|
1603002005WL030383
|
YACOB
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197837801
|
|
YACOB
|
()
|
101
|
MANANTHAVADY
|
KL-03-002-005-005/212 (Thondernad)
|
1603002005NRG23171120220597222
|
17/11/2022
|
MARY
|
1603002005WL030431
|
MARY
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197837761
|
|
MARY
|
()
|
102
|
MANANTHAVADY
|
KL-03-002-005-005/242 (Thondernad)
|
1603002005NRG23171120220597223
|
17/11/2022
|
BINDU
|
1603002005WL030431
|
BINDU
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197837804
|
|
BINDU
|
()
|
103
|
MANANTHAVADY
|
KL-03-002-005-005/305 (Thondernad)
|
1603002005NRG23171120220596073
|
17/11/2022
|
JOSEPH
|
1603002005WL030383
|
JOSEPH
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837782
|
|
JOSEPH
|
()
|
104
|
MANANTHAVADY
|
KL-03-002-005-005/318 (Thondernad)
|
1603002005NRG23151120220587447
|
17/11/2022
|
Jessi
|
1603002005WL030052
|
Jessi
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837983
|
|
Jessi
|
()
|
105
|
MANANTHAVADY
|
KL-03-002-005-005/374 (Thondernad)
|
1603002005NRG23171120220597227
|
17/11/2022
|
VIMISHA ANEESH
|
1603002005WL030431
|
VIMISHA ANEESH
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197838014
|
|
VIMISHA ANEESH
|
()
|
106
|
MANANTHAVADY
|
KL-03-002-005-005/382 (Thondernad)
|
1603002005NRG23171120220597261
|
17/11/2022
|
SOUMYA
|
1603002005WL030434
|
SOUMYA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837711
|
|
SOUMYA
|
()
|
107
|
MANANTHAVADY
|
KL-03-002-005-005/392 (Thondernad)
|
1603002005NRG23171120220596074
|
17/11/2022
|
Leela
|
1603002005WL030383
|
Leela
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197837713
|
|
Leela
|
()
|
108
|
MANANTHAVADY
|
KL-03-002-005-005/402 (Thondernad)
|
1603002005NRG23171120220598972
|
17/11/2022
|
PRASEEDA
|
1603002005WL030515
|
PRASEEDA
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197837723
|
|
PRASEEDA
|
()
|
109
|
MANANTHAVADY
|
KL-03-002-005-005/432 (Thondernad)
|
1603002005NRG23171120220598975
|
17/11/2022
|
SAROJINI T C
|
1603002005WL030515
|
SAROJINI T C
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197838027
|
|
SAROJINI T C
|
()
|
110
|
MANANTHAVADY
|
KL-03-002-005-005/440 (Thondernad)
|
1603002005NRG23171120220598976
|
17/11/2022
|
LAKSHMI
|
1603002005WL030515
|
LAKSHMI
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837749
|
|
LAKSHMI
|
()
|
111
|
MANANTHAVADY
|
KL-03-002-005-005/48 (Thondernad)
|
1603002005NRG23171120220598979
|
17/11/2022
|
SUNITHA
|
1603002005WL030515
|
SUNITHA
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197837750
|
|
SUNITHA
|
()
|
112
|
MANANTHAVADY
|
KL-03-002-005-005/517 (Thondernad)
|
1603002005NRG23151120220587449
|
17/11/2022
|
SINI JOSHI
|
1603002005WL030052
|
SINI JOSHI
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197837962
|
|
SINI JOSHI
|
()
|
113
|
MANANTHAVADY
|
KL-03-002-005-005/519 (Thondernad)
|
1603002005NRG23171120220597231
|
17/11/2022
|
PHILOMINA
|
1603002005WL030431
|
PHILOMINA
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197837763
|
|
PHILOMINA
|
()
|
114
|
MANANTHAVADY
|
KL-03-002-005-005/524 (Thondernad)
|
1603002005NRG23171120220596078
|
17/11/2022
|
SARAMMA
|
1603002005WL030383
|
SARAMMA
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197837789
|
|
SARAMMA
|
()
|
115
|
MANANTHAVADY
|
KL-03-002-005-005/528 (Thondernad)
|
1603002005NRG23171120220597265
|
17/11/2022
|
ZEENATH
|
1603002005WL030434
|
ZEENATH
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197837799
|
|
ZEENATH
|
()
|
116
|
MANANTHAVADY
|
KL-03-002-005-005/531 (Thondernad)
|
1603002005NRG23171120220596079
|
17/11/2022
|
BINDU SHAJI
|
1603002005WL030383
|
BINDU SHAJI
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197837849
|
|
BINDU SHAJI
|
()
|
117
|
MANANTHAVADY
|
KL-03-002-005-005/539 (Thondernad)
|
1603002005NRG23171120220598982
|
17/11/2022
|
SOBHA
|
1603002005WL030515
|
SOBHA
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197837689
|
|
SOBHA
|
()
|
118
|
MANANTHAVADY
|
KL-03-002-005-005/549 (Thondernad)
|
1603002005NRG23171120220597266
|
17/11/2022
|
LEELA
|
1603002005WL030434
|
LEELA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197838056
|
|
LEELA
|
()
|
119
|
MANANTHAVADY
|
KL-03-002-005-005/554 (Thondernad)
|
1603002005NRG23171120220597233
|
17/11/2022
|
REETHA
|
1603002005WL030431
|
REETHA
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197837882
|
|
REETHA
|
()
|
120
|
MANANTHAVADY
|
KL-03-002-005-005/65 (Thondernad)
|
1603002005NRG23171120220598989
|
17/11/2022
|
CHANDU E K
|
1603002005WL030515
|
CHANDU E K
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197837851
|
|
CHANDU E K
|
()
|
121
|
MANANTHAVADY
|
KL-03-002-005-006/251 (Thondernad)
|
1603002005NRG23171120220597387
|
17/11/2022
|
Mary
|
1603002005WL030440
|
Mary
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837706
|
|
Mary
|
()
|
122
|
MANANTHAVADY
|
KL-03-002-005-006/32 (Thondernad)
|
1603002005NRG23151120220587145
|
17/11/2022
|
RAJAMMA
|
1603002005WL030043
|
RAJAMMA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837709
|
|
RAJAMMA
|
()
|
123
|
MANANTHAVADY
|
KL-03-002-005-006/36 (Thondernad)
|
1603002005NRG23171120220596561
|
17/11/2022
|
Anice V N
|
1603002005WL030399
|
Anice V N
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837798
|
|
Anice V N
|
()
|
124
|
MANANTHAVADY
|
KL-03-002-005-006/40 (Thondernad)
|
1603002005NRG23151120220587149
|
17/11/2022
|
Rajamma
|
1603002005WL030043
|
Rajamma
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837708
|
|
Rajamma
|
()
|
125
|
MANANTHAVADY
|
KL-03-002-005-006/430 (Thondernad)
|
1603002005NRG23171120220597392
|
17/11/2022
|
LAKSHMI
|
1603002005WL030440
|
LAKSHMI
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197837661
|
|
LAKSHMI
|
()
|
126
|
MANANTHAVADY
|
KL-03-002-005-006/480 (Thondernad)
|
1603002005NRG23171120220597394
|
17/11/2022
|
Santha
|
1603002005WL030440
|
Santha
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197838021
|
|
Santha
|
()
|
127
|
MANANTHAVADY
|
KL-03-002-005-006/486 (Thondernad)
|
1603002005NRG23171120220597395
|
17/11/2022
|
SAROJINI
|
1603002005WL030440
|
SAROJINI
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837946
|
|
SAROJINI
|
()
|
128
|
MANANTHAVADY
|
KL-03-002-005-006/487 (Thondernad)
|
1603002005NRG23171120220597396
|
17/11/2022
|
MEENAKSHI
|
1603002005WL030440
|
MEENAKSHI
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837655
|
|
MEENAKSHI
|
()
|
129
|
MANANTHAVADY
|
KL-03-002-005-006/494 (Thondernad)
|
1603002005NRG23171120220596566
|
17/11/2022
|
SARITHA BABU
|
1603002005WL030399
|
SARITHA BABU
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197838024
|
|
SARITHA BABU
|
()
|
130
|
MANANTHAVADY
|
KL-03-002-005-006/495 (Thondernad)
|
1603002005NRG23171120220596041
|
17/11/2022
|
SAROJINI
|
1603002005WL030382
|
SAROJINI
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837731
|
|
SAROJINI
|
()
|
131
|
MANANTHAVADY
|
KL-03-002-005-006/508 (Thondernad)
|
1603002005NRG23171120220596045
|
17/11/2022
|
RADHIKA
|
1603002005WL030382
|
RADHIKA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837681
|
|
RADHIKA
|
()
|
132
|
MANANTHAVADY
|
KL-03-002-005-006/513 (Thondernad)
|
1603002005NRG23151120220587153
|
17/11/2022
|
Geetha
|
1603002005WL030043
|
Geetha
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837812
|
|
Geetha
|
()
|
133
|
MANANTHAVADY
|
KL-03-002-005-006/517 (Thondernad)
|
1603002005NRG23151120220587154
|
17/11/2022
|
RAMYA ARUN
|
1603002005WL030043
|
RAMYA ARUN
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837840
|
|
RAMYA ARUN
|
()
|
134
|
MANANTHAVADY
|
KL-03-002-005-006/518 (Thondernad)
|
1603002005NRG23171120220600240
|
17/11/2022
|
SUNNY T T
|
1603002005WL030550
|
SUNNY T T
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7197837920
|
|
SUNNY T T
|
()
|
135
|
MANANTHAVADY
|
KL-03-002-005-006/527 (Thondernad)
|
1603002005NRG23171120220597397
|
17/11/2022
|
KAMALA
|
1603002005WL030440
|
KAMALA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197837841
|
|
KAMALA
|
()
|
136
|
MANANTHAVADY
|
KL-03-002-005-006/539 (Thondernad)
|
1603002005NRG23151120220587156
|
17/11/2022
|
SOUMYA P B
|
1603002005WL030043
|
SOUMYA P B
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837872
|
|
SOUMYA P B
|
()
|
137
|
MANANTHAVADY
|
KL-03-002-005-006/54 (Thondernad)
|
1603002005NRG23171120220597400
|
17/11/2022
|
SHEEJA
|
1603002005WL030440
|
SHEEJA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837897
|
|
SHEEJA
|
()
|
138
|
MANANTHAVADY
|
KL-03-002-005-006/56 (Thondernad)
|
1603002005NRG23171120220598776
|
17/11/2022
|
CHANDRAN
|
1603002005WL030492
|
CHANDRAN
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7197837908
|
|
CHANDRAN
|
()
|
139
|
MANANTHAVADY
|
KL-03-002-005-007/137 (Thondernad)
|
1603002005NRG23171120220599064
|
17/11/2022
|
AVULA
|
1603002005WL030518
|
AVULA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837848
|
|
AVULA
|
()
|
140
|
MANANTHAVADY
|
KL-03-002-005-007/22 (Thondernad)
|
1603002005NRG23171120220599068
|
17/11/2022
|
AMINA
|
1603002005WL030518
|
AMINA
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197837722
|
|
AMINA
|
()
|
141
|
MANANTHAVADY
|
KL-03-002-005-007/246 (Thondernad)
|
1603002005NRG23171120220599071
|
17/11/2022
|
LEELA
|
1603002005WL030518
|
LEELA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197838002
|
|
LEELA
|
()
|
142
|
MANANTHAVADY
|
KL-03-002-005-007/251 (Thondernad)
|
1603002005NRG23171120220599073
|
17/11/2022
|
SEETHA
|
1603002005WL030518
|
SEETHA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837931
|
|
SEETHA
|
()
|
143
|
MANANTHAVADY
|
KL-03-002-005-007/252 (Thondernad)
|
1603002005NRG23171120220597416
|
17/11/2022
|
Geetha
|
1603002005WL030440
|
Geetha
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837665
|
|
Geetha
|
()
|
144
|
MANANTHAVADY
|
KL-03-002-005-007/256 (Thondernad)
|
1603002005NRG23171120220599074
|
17/11/2022
|
AYAMOOTTI
|
1603002005WL030518
|
AYAMOOTTI
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197837942
|
|
AYAMOOTTI
|
()
|
145
|
MANANTHAVADY
|
KL-03-002-005-007/258 (Thondernad)
|
1603002005NRG23171120220599075
|
17/11/2022
|
SARA
|
1603002005WL030518
|
SARA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837907
|
|
SARA
|
()
|
146
|
MANANTHAVADY
|
KL-03-002-005-007/262 (Thondernad)
|
1603002005NRG23151120220587471
|
17/11/2022
|
Pathumma
|
1603002005WL030053
|
Pathumma
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837783
|
|
Pathumma
|
()
|
147
|
MANANTHAVADY
|
KL-03-002-005-007/282 (Thondernad)
|
1603002005NRG23171120220599077
|
17/11/2022
|
SHAREENA
|
1603002005WL030518
|
SHAREENA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837808
|
|
SHAREENA
|
()
|
148
|
MANANTHAVADY
|
KL-03-002-005-007/294 (Thondernad)
|
1603002005NRG23171120220599078
|
17/11/2022
|
HASEENA
|
1603002005WL030518
|
HASEENA
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197837678
|
|
HASEENA
|
()
|
149
|
MANANTHAVADY
|
KL-03-002-005-007/555 (Thondernad)
|
1603002005NRG23171120220599083
|
17/11/2022
|
SUNITHA
|
1603002005WL030518
|
SUNITHA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197837691
|
|
SUNITHA
|
()
|
150
|
MANANTHAVADY
|
KL-03-002-005-007/561 (Thondernad)
|
1603002005NRG23171120220598873
|
17/11/2022
|
KRISHNAPPAN
|
1603002005WL030511
|
KRISHNAPPAN
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7197837705
|
|
KRISHNAPPAN
|
()
|
151
|
MANANTHAVADY
|
KL-03-002-005-007/564 (Thondernad)
|
1603002005NRG23171120220599084
|
17/11/2022
|
SEEMA
|
1603002005WL030518
|
SEEMA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197838019
|
|
SEEMA
|
()
|
152
|
MANANTHAVADY
|
KL-03-002-005-007/89 (Thondernad)
|
1603002005NRG23171120220599091
|
17/11/2022
|
SASI
|
1603002005WL030518
|
SASI
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197837724
|
|
SASI
|
()
|
153
|
MANANTHAVADY
|
KL-03-002-005-008/114 (Thondernad)
|
1603002005NRG23171120220596163
|
17/11/2022
|
HASEENA P P
|
1603002005WL030386
|
HASEENA P P
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197837807
|
|
HASEENA P P
|
()
|
154
|
MANANTHAVADY
|
KL-03-002-005-008/159 (Thondernad)
|
1603002005NRG23151120220587479
|
17/11/2022
|
AMMU
|
1603002005WL030053
|
AMMU
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837753
|
|
AMMU
|
()
|
155
|
MANANTHAVADY
|
KL-03-002-005-008/172 (Thondernad)
|
1603002005NRG23171120220596168
|
17/11/2022
|
Subaida
|
1603002005WL030386
|
Subaida
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837741
|
|
Subaida
|
()
|
156
|
MANANTHAVADY
|
KL-03-002-005-008/196 (Thondernad)
|
1603002005NRG23171120220596169
|
17/11/2022
|
BINDU
|
1603002005WL030386
|
BINDU
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837924
|
|
BINDU
|
()
|
157
|
MANANTHAVADY
|
KL-03-002-005-008/215 (Thondernad)
|
1603002005NRG23171120220596171
|
17/11/2022
|
AYISHA
|
1603002005WL030386
|
AYISHA
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197837925
|
|
AYISHA
|
()
|
158
|
MANANTHAVADY
|
KL-03-002-005-008/227 (Thondernad)
|
1603002005NRG23171120220596172
|
17/11/2022
|
ALEEMA
|
1603002005WL030386
|
ALEEMA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837964
|
|
ALEEMA
|
()
|
159
|
MANANTHAVADY
|
KL-03-002-005-008/241 (Thondernad)
|
1603002005NRG23151120220586963
|
17/11/2022
|
SAHIRA
|
1603002005WL030036
|
SAHIRA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837972
|
|
SAHIRA
|
()
|
160
|
MANANTHAVADY
|
KL-03-002-005-008/265 (Thondernad)
|
1603002005NRG23151120220586965
|
17/11/2022
|
ABOOBACKER T A
|
1603002005WL030036
|
ABOOBACKER T A
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837786
|
|
ABOOBACKER T A
|
()
|
161
|
MANANTHAVADY
|
KL-03-002-005-008/266 (Thondernad)
|
1603002005NRG23171120220596174
|
17/11/2022
|
LAILA
|
1603002005WL030386
|
LAILA
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197837823
|
|
LAILA
|
()
|
162
|
MANANTHAVADY
|
KL-03-002-005-008/36 (Thondernad)
|
1603002005NRG23151120220586975
|
17/11/2022
|
KARTHYAYNI
|
1603002005WL030036
|
KARTHYAYNI
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197837751
|
|
KARTHYAYNI
|
()
|
163
|
MANANTHAVADY
|
KL-03-002-005-008/393 (Thondernad)
|
1603002005NRG23171120220596183
|
17/11/2022
|
K AMMED
|
1603002005WL030386
|
K AMMED
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197838057
|
|
K AMMED
|
()
|
164
|
MANANTHAVADY
|
KL-03-002-005-008/400 (Thondernad)
|
1603002005NRG23151120220586978
|
17/11/2022
|
SHEEJA
|
1603002005WL030036
|
SHEEJA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837715
|
|
SHEEJA
|
()
|
165
|
MANANTHAVADY
|
KL-03-002-005-008/480 (Thondernad)
|
1603002005NRG23171120220599097
|
17/11/2022
|
Suma
|
1603002005WL030518
|
Suma
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197838004
|
|
Suma
|
()
|
166
|
MANANTHAVADY
|
KL-03-002-005-008/482 (Thondernad)
|
1603002005NRG23171120220596193
|
17/11/2022
|
MAMI
|
1603002005WL030386
|
MAMI
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837719
|
|
MAMI
|
()
|
167
|
MANANTHAVADY
|
KL-03-002-005-008/485 (Thondernad)
|
1603002005NRG23171120220596194
|
17/11/2022
|
FATHIMA
|
1603002005WL030386
|
FATHIMA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197838060
|
|
FATHIMA
|
()
|
168
|
MANANTHAVADY
|
KL-03-002-005-008/486 (Thondernad)
|
1603002005NRG23171120220596195
|
17/11/2022
|
NASEEMA
|
1603002005WL030386
|
NASEEMA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837721
|
|
NASEEMA
|
()
|
169
|
MANANTHAVADY
|
KL-03-002-005-008/492 (Thondernad)
|
1603002005NRG23171120220596197
|
17/11/2022
|
ABOOBAKKER
|
1603002005WL030386
|
ABOOBAKKER
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197837971
|
|
ABOOBAKKER
|
()
|
170
|
MANANTHAVADY
|
KL-03-002-005-008/492 (Thondernad)
|
1603002005NRG23171120220596196
|
17/11/2022
|
NAFEESA K
|
1603002005WL030386
|
NAFEESA K
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837762
|
|
NAFEESA K
|
()
|
171
|
MANANTHAVADY
|
KL-03-002-005-008/500 (Thondernad)
|
1603002005NRG23171120220596198
|
17/11/2022
|
NAFEESA
|
1603002005WL030386
|
NAFEESA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197837954
|
|
NAFEESA
|
()
|
172
|
MANANTHAVADY
|
KL-03-002-005-008/505 (Thondernad)
|
1603002005NRG23151120220586989
|
17/11/2022
|
RAIHANATH
|
1603002005WL030036
|
RAIHANATH
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837939
|
|
RAIHANATH
|
()
|
173
|
MANANTHAVADY
|
KL-03-002-005-008/513 (Thondernad)
|
1603002005NRG23171120220596199
|
17/11/2022
|
MUHAMMED
|
1603002005WL030386
|
MUHAMMED
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197837737
|
|
MUHAMMED
|
()
|
174
|
MANANTHAVADY
|
KL-03-002-005-008/516 (Thondernad)
|
1603002005NRG23151120220586991
|
17/11/2022
|
PATHUMMA
|
1603002005WL030036
|
PATHUMMA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197837652
|
|
PATHUMMA
|
()
|
175
|
MANANTHAVADY
|
KL-03-002-005-008/517 (Thondernad)
|
1603002005NRG23171120220596200
|
17/11/2022
|
JAMEELA
|
1603002005WL030386
|
JAMEELA
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197837754
|
|
JAMEELA
|
()
|
176
|
MANANTHAVADY
|
KL-03-002-005-008/518 (Thondernad)
|
1603002005NRG23151120220586992
|
17/11/2022
|
SEMEERA
|
1603002005WL030036
|
SEMEERA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837760
|
|
SEMEERA
|
()
|
177
|
MANANTHAVADY
|
KL-03-002-005-008/524 (Thondernad)
|
1603002005NRG23171120220600287
|
17/11/2022
|
ANNA
|
1603002005WL030552
|
ANNA
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7197837922
|
|
ANNA
|
()
|
178
|
MANANTHAVADY
|
KL-03-002-005-008/533 (Thondernad)
|
1603002005NRG23171120220596201
|
17/11/2022
|
Mammootty
|
1603002005WL030386
|
Mammootty
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837671
|
|
Mammootty
|
()
|
179
|
MANANTHAVADY
|
KL-03-002-005-008/536 (Thondernad)
|
1603002005NRG23171120220596202
|
17/11/2022
|
RAIHANATH
|
1603002005WL030386
|
RAIHANATH
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197837986
|
|
RAIHANATH
|
()
|
180
|
MANANTHAVADY
|
KL-03-002-005-008/538 (Thondernad)
|
1603002005NRG23171120220596203
|
17/11/2022
|
NAJMATH
|
1603002005WL030386
|
NAJMATH
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197837794
|
|
NAJMATH
|
()
|
181
|
MANANTHAVADY
|
KL-03-002-005-008/539 (Thondernad)
|
1603002005NRG23171120220596204
|
17/11/2022
|
SULAIKHA
|
1603002005WL030386
|
SULAIKHA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837985
|
|
SULAIKHA
|
()
|
182
|
MANANTHAVADY
|
KL-03-002-005-008/541 (Thondernad)
|
1603002005NRG23171120220596205
|
17/11/2022
|
Indira
|
1603002005WL030386
|
Indira
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197837810
|
|
Indira
|
()
|
183
|
MANANTHAVADY
|
KL-03-002-005-008/553 (Thondernad)
|
1603002005NRG23171120220596206
|
17/11/2022
|
Ali p k
|
1603002005WL030386
|
Ali p k
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197837899
|
|
Ali p k
|
()
|
184
|
MANANTHAVADY
|
KL-03-002-005-008/554 (Thondernad)
|
1603002005NRG23151120220586993
|
17/11/2022
|
SHEEJA
|
1603002005WL030036
|
SHEEJA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837830
|
|
SHEEJA
|
()
|
185
|
MANANTHAVADY
|
KL-03-002-005-008/560 (Thondernad)
|
1603002005NRG23151120220587488
|
17/11/2022
|
RANJINI A V
|
1603002005WL030053
|
RANJINI A V
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197837845
|
|
RANJINI A V
|
()
|
186
|
MANANTHAVADY
|
KL-03-002-005-008/563 (Thondernad)
|
1603002005NRG23151120220586995
|
17/11/2022
|
Abdulla
|
1603002005WL030036
|
Abdulla
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837871
|
|
Abdulla
|
()
|
187
|
MANANTHAVADY
|
KL-03-002-005-008/58 (Thondernad)
|
1603002005NRG23151120220587489
|
17/11/2022
|
SOSAMMA
|
1603002005WL030053
|
SOSAMMA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837774
|
|
SOSAMMA
|
()
|
188
|
MANANTHAVADY
|
KL-03-002-005-008/82 (Thondernad)
|
1603002005NRG23151120220587502
|
17/11/2022
|
GEETHA
|
1603002005WL030053
|
GEETHA
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197837947
|
|
GEETHA
|
()
|
189
|
MANANTHAVADY
|
KL-03-002-005-008/89 (Thondernad)
|
1603002005NRG23171120220596208
|
17/11/2022
|
BIYYATHU
|
1603002005WL030386
|
BIYYATHU
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197837987
|
|
BIYYATHU
|
()
|
190
|
MANANTHAVADY
|
KL-03-002-005-009/124 (Thondernad)
|
1603002005NRG23171120220598907
|
17/11/2022
|
HASEENA ASHARAF
|
1603002005WL030513
|
HASEENA ASHARAF
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837752
|
|
HASEENA ASHARAF
|
()
|
191
|
MANANTHAVADY
|
KL-03-002-005-009/139 (Thondernad)
|
1603002005NRG23171120220597116
|
17/11/2022
|
RAJANI
|
1603002005WL030423
|
RAJANI
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837745
|
|
RAJANI
|
()
|
192
|
MANANTHAVADY
|
KL-03-002-005-009/217 (Thondernad)
|
1603002005NRG23171120220598912
|
17/11/2022
|
Nandana
|
1603002005WL030513
|
Nandana
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837687
|
|
Nandana
|
()
|
193
|
MANANTHAVADY
|
KL-03-002-005-009/287 (Thondernad)
|
1603002005NRG23171120220598916
|
17/11/2022
|
RAHMATH
|
1603002005WL030513
|
RAHMATH
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837979
|
|
RAHMATH
|
()
|
194
|
MANANTHAVADY
|
KL-03-002-005-009/317 (Thondernad)
|
1603002005NRG23171120220598920
|
17/11/2022
|
Ammu Sasi
|
1603002005WL030513
|
Ammu Sasi
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197838011
|
|
Ammu Sasi
|
()
|
195
|
MANANTHAVADY
|
KL-03-002-005-009/333 (Thondernad)
|
1603002005NRG23171120220597122
|
17/11/2022
|
RAMISHA
|
1603002005WL030423
|
RAMISHA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837958
|
|
RAMISHA
|
()
|
196
|
MANANTHAVADY
|
KL-03-002-005-009/354 (Thondernad)
|
1603002005NRG23151120220587799
|
17/11/2022
|
MOIDU
|
1603002005WL030063
|
MOIDU
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197837656
|
|
MOIDU
|
()
|
197
|
MANANTHAVADY
|
KL-03-002-005-009/36 (Thondernad)
|
1603002005NRG23171120220598921
|
17/11/2022
|
AMRITHA
|
1603002005WL030513
|
AMRITHA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837703
|
|
AMRITHA
|
()
|
198
|
MANANTHAVADY
|
KL-03-002-005-009/37 (Thondernad)
|
1603002005NRG23171120220598923
|
17/11/2022
|
SHAMINI
|
1603002005WL030513
|
SHAMINI
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837702
|
|
SHAMINI
|
()
|
199
|
MANANTHAVADY
|
KL-03-002-005-009/399 (Thondernad)
|
1603002005NRG23151120220587802
|
17/11/2022
|
Najmunnisa
|
1603002005WL030063
|
Najmunnisa
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837855
|
|
Najmunnisa
|
()
|
200
|
MANANTHAVADY
|
KL-03-002-005-009/402 (Thondernad)
|
1603002005NRG23151120220587803
|
17/11/2022
|
SALEENA
|
1603002005WL030063
|
SALEENA
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197837928
|
|
SALEENA
|
()
|
201
|
MANANTHAVADY
|
KL-03-002-005-009/412 (Thondernad)
|
1603002005NRG23151120220587804
|
17/11/2022
|
NISAR
|
1603002005WL030063
|
NISAR
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837965
|
|
NISAR
|
()
|
202
|
MANANTHAVADY
|
KL-03-002-005-009/415 (Thondernad)
|
1603002005NRG23171120220597288
|
17/11/2022
|
KAMALA
|
1603002005WL030437
|
KAMALA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197838023
|
|
KAMALA
|
()
|
203
|
MANANTHAVADY
|
KL-03-002-005-009/416 (Thondernad)
|
1603002005NRG23151120220587805
|
17/11/2022
|
SHAHITHA
|
1603002005WL030063
|
SHAHITHA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837934
|
|
SHAHITHA
|
()
|
204
|
MANANTHAVADY
|
KL-03-002-005-009/417 (Thondernad)
|
1603002005NRG23151120220587806
|
17/11/2022
|
NAFEESA
|
1603002005WL030063
|
NAFEESA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837727
|
|
NAFEESA
|
()
|
205
|
MANANTHAVADY
|
KL-03-002-005-009/419 (Thondernad)
|
1603002005NRG23151120220587807
|
17/11/2022
|
NASEEMA
|
1603002005WL030063
|
NASEEMA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837735
|
|
NASEEMA
|
()
|
206
|
MANANTHAVADY
|
KL-03-002-005-009/422 (Thondernad)
|
1603002005NRG23171120220597290
|
17/11/2022
|
DIVYA
|
1603002005WL030437
|
DIVYA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197838032
|
|
DIVYA
|
()
|
207
|
MANANTHAVADY
|
KL-03-002-005-009/425 (Thondernad)
|
1603002005NRG23151120220587808
|
17/11/2022
|
AYISHA
|
1603002005WL030063
|
AYISHA
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197837657
|
|
AYISHA
|
()
|
208
|
MANANTHAVADY
|
KL-03-002-005-009/426 (Thondernad)
|
1603002005NRG23171120220597291
|
17/11/2022
|
AMMED
|
1603002005WL030437
|
AMMED
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197837755
|
|
AMMED
|
()
|
209
|
MANANTHAVADY
|
KL-03-002-005-009/433 (Thondernad)
|
1603002005NRG23151120220587809
|
17/11/2022
|
AYISHA
|
1603002005WL030063
|
AYISHA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837856
|
|
AYISHA
|
()
|
210
|
MANANTHAVADY
|
KL-03-002-005-009/460 (Thondernad)
|
1603002005NRG23171120220596215
|
17/11/2022
|
Jubairiya
|
1603002005WL030386
|
Jubairiya
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837817
|
|
Jubairiya
|
()
|
211
|
MANANTHAVADY
|
KL-03-002-005-009/463 (Thondernad)
|
1603002005NRG23151120220587811
|
17/11/2022
|
AYISHA
|
1603002005WL030063
|
AYISHA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837896
|
|
AYISHA
|
()
|
212
|
MANANTHAVADY
|
KL-03-002-005-009/465 (Thondernad)
|
1603002005NRG23151120220587812
|
17/11/2022
|
SAFIYA
|
1603002005WL030063
|
SAFIYA
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197837813
|
|
SAFIYA
|
()
|
213
|
MANANTHAVADY
|
KL-03-002-005-009/47 (Thondernad)
|
1603002005NRG23171120220595893
|
17/11/2022
|
KRISHNAN C K
|
1603002005WL030378
|
KRISHNAN C K
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197838046
|
|
KRISHNAN C K
|
()
|
214
|
MANANTHAVADY
|
KL-03-002-005-009/470 (Thondernad)
|
1603002005NRG23171120220598926
|
17/11/2022
|
SAJNA
|
1603002005WL030513
|
SAJNA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837894
|
|
SAJNA
|
()
|
215
|
MANANTHAVADY
|
KL-03-002-005-009/479 (Thondernad)
|
1603002005NRG23151120220587813
|
17/11/2022
|
MUHAMMEDALI
|
1603002005WL030063
|
MUHAMMEDALI
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837891
|
|
MUHAMMEDALI
|
()
|
216
|
MANANTHAVADY
|
KL-03-002-005-009/483 (Thondernad)
|
1603002005NRG23151120220587815
|
17/11/2022
|
AYICHA
|
1603002005WL030063
|
AYICHA
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197837893
|
|
AYICHA
|
()
|
217
|
MANANTHAVADY
|
KL-03-002-005-009/488 (Thondernad)
|
1603002005NRG23171120220597294
|
17/11/2022
|
KUNJAVULA
|
1603002005WL030437
|
KUNJAVULA
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197837898
|
|
KUNJAVULA
|
()
|
218
|
MANANTHAVADY
|
KL-03-002-005-009/496 (Thondernad)
|
1603002005NRG23151120220587817
|
17/11/2022
|
SUMAYYA K
|
1603002005WL030063
|
SUMAYYA K
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837847
|
|
SUMAYYA K
|
()
|
219
|
MANANTHAVADY
|
KL-03-002-005-009/500 (Thondernad)
|
1603002005NRG23171120220597295
|
17/11/2022
|
SOUJOONATH
|
1603002005WL030437
|
SOUJOONATH
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837909
|
|
SOUJOONATH
|
()
|
220
|
MANANTHAVADY
|
KL-03-002-005-009/57 (Thondernad)
|
1603002005NRG23171120220597296
|
17/11/2022
|
Maimoona Shamsu
|
1603002005WL030437
|
Maimoona Shamsu
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837728
|
|
Maimoona Shamsu
|
()
|
221
|
MANANTHAVADY
|
KL-03-002-005-010/104 (Thondernad)
|
1603002005NRG23151120220587510
|
17/11/2022
|
RUKHIYA
|
1603002005WL030054
|
RUKHIYA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837975
|
|
RUKHIYA
|
()
|
222
|
MANANTHAVADY
|
KL-03-002-005-010/110 (Thondernad)
|
1603002005NRG23151120220587513
|
17/11/2022
|
NANDHAN
|
1603002005WL030054
|
NANDHAN
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197837843
|
|
NANDHAN
|
()
|
223
|
MANANTHAVADY
|
KL-03-002-005-010/133 (Thondernad)
|
1603002005NRG23171120220595922
|
17/11/2022
|
Vimalkumar
|
1603002005WL030379
|
Vimalkumar
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197837781
|
|
Vimalkumar
|
()
|
224
|
MANANTHAVADY
|
KL-03-002-005-010/166 (Thondernad)
|
1603002005NRG23171120220595923
|
17/11/2022
|
Velukkan
|
1603002005WL030379
|
Velukkan
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197837959
|
|
Velukkan
|
()
|
225
|
MANANTHAVADY
|
KL-03-002-005-010/203 (Thondernad)
|
1603002005NRG23171120220595924
|
17/11/2022
|
CHANNA
|
1603002005WL030379
|
CHANNA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197837969
|
|
CHANNA
|
()
|
226
|
MANANTHAVADY
|
KL-03-002-005-010/452 (Thondernad)
|
1603002005NRG23171120220595930
|
17/11/2022
|
KEMBI
|
1603002005WL030379
|
KEMBI
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197837977
|
|
KEMBI
|
()
|
227
|
MANANTHAVADY
|
KL-03-002-005-010/452 (Thondernad)
|
1603002005NRG23171120220595931
|
17/11/2022
|
SUMITHA
|
1603002005WL030379
|
SUMITHA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837664
|
|
SUMITHA
|
()
|
228
|
MANANTHAVADY
|
KL-03-002-005-010/456 (Thondernad)
|
1603002005NRG23171120220595932
|
17/11/2022
|
RAJESH
|
1603002005WL030379
|
RAJESH
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197837996
|
|
RAJESH
|
()
|
229
|
MANANTHAVADY
|
KL-03-002-005-010/502 (Thondernad)
|
1603002005NRG23171120220598930
|
17/11/2022
|
Leela
|
1603002005WL030513
|
Leela
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197837742
|
|
Leela
|
()
|
230
|
MANANTHAVADY
|
KL-03-002-005-010/513 (Thondernad)
|
1603002005NRG23171120220595934
|
17/11/2022
|
LEELA
|
1603002005WL030379
|
LEELA
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197838015
|
|
LEELA
|
()
|
231
|
MANANTHAVADY
|
KL-03-002-005-010/513 (Thondernad)
|
1603002005NRG23171120220595935
|
17/11/2022
|
VELLAN
|
1603002005WL030379
|
VELLAN
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197837978
|
|
VELLAN
|
()
|
232
|
MANANTHAVADY
|
KL-03-002-005-010/515 (Thondernad)
|
1603002005NRG23171120220595936
|
17/11/2022
|
SASI
|
1603002005WL030379
|
SASI
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197837828
|
|
SASI
|
()
|
233
|
MANANTHAVADY
|
KL-03-002-005-010/517 (Thondernad)
|
1603002005NRG23151120220587536
|
17/11/2022
|
ALI
|
1603002005WL030054
|
ALI
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197837992
|
|
ALI
|
()
|
234
|
MANANTHAVADY
|
KL-03-002-005-010/517 (Thondernad)
|
1603002005NRG23151120220587535
|
17/11/2022
|
KADHEEJA K K
|
1603002005WL030054
|
KADHEEJA K K
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197837784
|
|
KADHEEJA K K
|
()
|
235
|
MANANTHAVADY
|
KL-03-002-005-010/524 (Thondernad)
|
1603002005NRG23171120220595938
|
17/11/2022
|
Salini
|
1603002005WL030379
|
Salini
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197837993
|
|
Salini
|
()
|
236
|
MANANTHAVADY
|
KL-03-002-005-010/528 (Thondernad)
|
1603002005NRG23171120220595941
|
17/11/2022
|
Sabitha
|
1603002005WL030379
|
Sabitha
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197838017
|
|
Sabitha
|
()
|
237
|
MANANTHAVADY
|
KL-03-002-005-010/555 (Thondernad)
|
1603002005NRG23171120220600239
|
17/11/2022
|
RAHEEMA K K
|
1603002005WL030549
|
RAHEEMA K K
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7197837999
|
|
RAHEEMA K K
|
()
|
238
|
MANANTHAVADY
|
KL-03-002-005-010/62 (Thondernad)
|
1603002005NRG23151120220587537
|
17/11/2022
|
MUHAMMED
|
1603002005WL030054
|
MUHAMMED
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197837766
|
|
MUHAMMED
|
()
|
239
|
MANANTHAVADY
|
KL-03-002-005-011/205 (Thondernad)
|
1603002005NRG23151120220586932
|
17/11/2022
|
Suma
|
1603002005WL030035
|
Suma
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197837890
|
|
Suma
|
()
|
240
|
MANANTHAVADY
|
KL-03-002-005-011/221 (Thondernad)
|
1603002005NRG23151120220587457
|
17/11/2022
|
SHAIJA
|
1603002005WL030052
|
SHAIJA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837679
|
|
SHAIJA
|
()
|
241
|
MANANTHAVADY
|
KL-03-002-005-011/300 (Thondernad)
|
1603002005NRG23151120220586936
|
17/11/2022
|
Sheeba C V
|
1603002005WL030035
|
Sheeba C V
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837952
|
|
Sheeba C V
|
()
|
242
|
MANANTHAVADY
|
KL-03-002-005-011/302 (Thondernad)
|
1603002005NRG23171120220596759
|
17/11/2022
|
safiya
|
1603002005WL030407
|
safiya
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197837955
|
|
safiya
|
()
|
243
|
MANANTHAVADY
|
KL-03-002-005-011/307 (Thondernad)
|
1603002005NRG23151120220586937
|
17/11/2022
|
LISSY BENNI
|
1603002005WL030035
|
LISSY BENNI
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837945
|
|
LISSY BENNI
|
()
|
244
|
MANANTHAVADY
|
KL-03-002-005-011/310 (Thondernad)
|
1603002005NRG23171120220596588
|
17/11/2022
|
JAMEELA
|
1603002005WL030400
|
JAMEELA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837759
|
|
JAMEELA
|
()
|
245
|
MANANTHAVADY
|
KL-03-002-005-011/313 (Thondernad)
|
1603002005NRG23151120220587461
|
17/11/2022
|
MARY
|
1603002005WL030052
|
MARY
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197837768
|
|
MARY
|
()
|
246
|
MANANTHAVADY
|
KL-03-002-005-011/316 (Thondernad)
|
1603002005NRG23171120220596589
|
17/11/2022
|
NAZAR
|
1603002005WL030400
|
NAZAR
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197837769
|
|
NAZAR
|
()
|
247
|
MANANTHAVADY
|
KL-03-002-005-011/326 (Thondernad)
|
1603002005NRG23171120220596590
|
17/11/2022
|
CHINNAMMA
|
1603002005WL030400
|
CHINNAMMA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837800
|
|
CHINNAMMA
|
()
|
248
|
MANANTHAVADY
|
KL-03-002-005-011/333 (Thondernad)
|
1603002005NRG23151120220587462
|
17/11/2022
|
SINDU
|
1603002005WL030052
|
SINDU
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837822
|
|
SINDU
|
()
|
249
|
MANANTHAVADY
|
KL-03-002-005-011/65 (Thondernad)
|
1603002005NRG23171120220598994
|
17/11/2022
|
CHANDU
|
1603002005WL030515
|
CHANDU
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197837917
|
|
CHANDU
|
()
|
250
|
MANANTHAVADY
|
KL-03-002-005-012/124 (Thondernad)
|
1603002005NRG23171120220596699
|
17/11/2022
|
HAJARA
|
1603002005WL030405
|
HAJARA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197837937
|
|
HAJARA
|
()
|
251
|
MANANTHAVADY
|
KL-03-002-005-012/156 (Thondernad)
|
1603002005NRG23171120220596700
|
17/11/2022
|
RAJANI MOHANAN
|
1603002005WL030405
|
RAJANI MOHANAN
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837859
|
|
RAJANI MOHANAN
|
()
|
252
|
MANANTHAVADY
|
KL-03-002-005-012/19 (Thondernad)
|
1603002005NRG23171120220598936
|
17/11/2022
|
GEETHA
|
1603002005WL030514
|
GEETHA
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197837916
|
|
GEETHA
|
()
|
253
|
MANANTHAVADY
|
KL-03-002-005-012/222 (Thondernad)
|
1603002005NRG23171120220596705
|
17/11/2022
|
RADHA
|
1603002005WL030405
|
RADHA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837720
|
|
RADHA
|
()
|
254
|
MANANTHAVADY
|
KL-03-002-005-012/228 (Thondernad)
|
1603002005NRG23171120220598938
|
17/11/2022
|
REENA
|
1603002005WL030514
|
REENA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837933
|
|
REENA
|
()
|
255
|
MANANTHAVADY
|
KL-03-002-005-012/329 (Thondernad)
|
1603002005NRG23151120220587636
|
17/11/2022
|
LAKSHMI
|
1603002005WL030057
|
LAKSHMI
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837956
|
|
LAKSHMI
|
()
|
256
|
MANANTHAVADY
|
KL-03-002-005-012/336 (Thondernad)
|
1603002005NRG23171120220595952
|
17/11/2022
|
RASHEED
|
1603002005WL030380
|
RASHEED
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197837795
|
|
RASHEED
|
()
|
257
|
MANANTHAVADY
|
KL-03-002-005-012/371 (Thondernad)
|
1603002005NRG23171120220595953
|
17/11/2022
|
SOBHA
|
1603002005WL030380
|
SOBHA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197837653
|
|
SOBHA
|
()
|
258
|
MANANTHAVADY
|
KL-03-002-005-012/374 (Thondernad)
|
1603002005NRG23171120220598943
|
17/11/2022
|
SEENATH
|
1603002005WL030514
|
SEENATH
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837961
|
|
SEENATH
|
()
|
259
|
MANANTHAVADY
|
KL-03-002-005-012/382 (Thondernad)
|
1603002005NRG23171120220598944
|
17/11/2022
|
SHAINY T K
|
1603002005WL030514
|
SHAINY T K
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837767
|
|
SHAINY T K
|
()
|
260
|
MANANTHAVADY
|
KL-03-002-005-012/386 (Thondernad)
|
1603002005NRG23171120220596713
|
17/11/2022
|
CHIKKAMMA M S
|
1603002005WL030405
|
CHIKKAMMA M S
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197837694
|
|
CHIKKAMMA M S
|
()
|
261
|
MANANTHAVADY
|
KL-03-002-005-012/398 (Thondernad)
|
1603002005NRG23171120220596715
|
17/11/2022
|
JAMEELA
|
1603002005WL030405
|
JAMEELA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837773
|
|
JAMEELA
|
()
|
262
|
MANANTHAVADY
|
KL-03-002-005-012/418 (Thondernad)
|
1603002005NRG23171120220595955
|
17/11/2022
|
BLESSY
|
1603002005WL030380
|
BLESSY
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837806
|
|
BLESSY
|
()
|
263
|
MANANTHAVADY
|
KL-03-002-005-012/432 (Thondernad)
|
1603002005NRG23171120220598945
|
17/11/2022
|
SUMATHI
|
1603002005WL030514
|
SUMATHI
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197838042
|
|
SUMATHI
|
()
|
264
|
MANANTHAVADY
|
KL-03-002-005-012/433 (Thondernad)
|
1603002005NRG23171120220598946
|
17/11/2022
|
SAFARIYA
|
1603002005WL030514
|
SAFARIYA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837685
|
|
SAFARIYA
|
()
|
265
|
MANANTHAVADY
|
KL-03-002-005-012/461 (Thondernad)
|
1603002005NRG23171120220596716
|
17/11/2022
|
DEVAKI
|
1603002005WL030405
|
DEVAKI
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837900
|
|
DEVAKI
|
()
|
266
|
MANANTHAVADY
|
KL-03-002-005-012/59 (Thondernad)
|
1603002005NRG23171120220595963
|
17/11/2022
|
Sosamma
|
1603002005WL030380
|
Sosamma
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837732
|
|
Sosamma
|
()
|
267
|
MANANTHAVADY
|
KL-03-002-005-013/142 (Thondernad)
|
1603002005NRG23151120220586897
|
17/11/2022
|
SHEEJA
|
1603002005WL030034
|
SHEEJA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837875
|
|
SHEEJA
|
()
|
268
|
MANANTHAVADY
|
KL-03-002-005-013/170 (Thondernad)
|
1603002005NRG23151120220587783
|
17/11/2022
|
AMRUTHA
|
1603002005WL030062
|
AMRUTHA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837980
|
|
AMRUTHA
|
()
|
269
|
MANANTHAVADY
|
KL-03-002-005-013/175 (Thondernad)
|
1603002005NRG23171120220595805
|
17/11/2022
|
Syamala
|
1603002005WL030376
|
Syamala
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197837860
|
|
Syamala
|
()
|
270
|
MANANTHAVADY
|
KL-03-002-005-013/224 (Thondernad)
|
1603002005NRG23151120220587638
|
17/11/2022
|
KUMARAN
|
1603002005WL030057
|
KUMARAN
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197837677
|
|
KUMARAN
|
()
|
271
|
MANANTHAVADY
|
KL-03-002-005-013/282 (Thondernad)
|
1603002005NRG23171120220596478
|
17/11/2022
|
MINI
|
1603002005WL030396
|
MINI
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197837792
|
|
MINI
|
()
|
272
|
MANANTHAVADY
|
KL-03-002-005-013/294 (Thondernad)
|
1603002005NRG23151120220587640
|
17/11/2022
|
HARI
|
1603002005WL030057
|
HARI
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837676
|
|
HARI
|
()
|
273
|
MANANTHAVADY
|
KL-03-002-005-013/371 (Thondernad)
|
1603002005NRG23171120220596480
|
17/11/2022
|
LATHIKA
|
1603002005WL030396
|
LATHIKA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197838039
|
|
LATHIKA
|
()
|
274
|
MANANTHAVADY
|
KL-03-002-005-013/389 (Thondernad)
|
1603002005NRG23151120220587787
|
17/11/2022
|
DHANYA
|
1603002005WL030062
|
DHANYA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197837938
|
|
DHANYA
|
()
|
275
|
MANANTHAVADY
|
KL-03-002-005-013/393 (Thondernad)
|
1603002005NRG23151120220586917
|
17/11/2022
|
Subaida
|
1603002005WL030034
|
Subaida
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837997
|
|
Subaida
|
()
|
276
|
MANANTHAVADY
|
KL-03-002-005-013/398 (Thondernad)
|
1603002005NRG23151120220586918
|
17/11/2022
|
BINDU
|
1603002005WL030034
|
BINDU
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197838062
|
|
BINDU
|
()
|
277
|
MANANTHAVADY
|
KL-03-002-005-013/398 (Thondernad)
|
1603002005NRG23151120220586919
|
17/11/2022
|
CHANDRAN
|
1603002005WL030034
|
CHANDRAN
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197837690
|
|
CHANDRAN
|
()
|
278
|
MANANTHAVADY
|
KL-03-002-005-013/399 (Thondernad)
|
1603002005NRG23171120220596481
|
17/11/2022
|
KAMALA
|
1603002005WL030396
|
KAMALA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837967
|
|
KAMALA
|
()
|
279
|
MANANTHAVADY
|
KL-03-002-005-013/401 (Thondernad)
|
1603002005NRG23171120220596482
|
17/11/2022
|
MANJU
|
1603002005WL030396
|
MANJU
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197838063
|
|
MANJU
|
()
|
280
|
MANANTHAVADY
|
KL-03-002-005-013/402 (Thondernad)
|
1603002005NRG23171120220596483
|
17/11/2022
|
DIVYA
|
1603002005WL030396
|
DIVYA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197837932
|
|
DIVYA
|
()
|
281
|
MANANTHAVADY
|
KL-03-002-005-013/403 (Thondernad)
|
1603002005NRG23171120220596484
|
17/11/2022
|
BABU
|
1603002005WL030396
|
BABU
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197837779
|
|
BABU
|
()
|
282
|
MANANTHAVADY
|
KL-03-002-005-013/403 (Thondernad)
|
1603002005NRG23171120220596485
|
17/11/2022
|
CHINJU
|
1603002005WL030396
|
CHINJU
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197838025
|
|
CHINJU
|
()
|
283
|
MANANTHAVADY
|
KL-03-002-005-013/406 (Thondernad)
|
1603002005NRG23151120220587641
|
17/11/2022
|
CHANDRIKA
|
1603002005WL030057
|
CHANDRIKA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837998
|
|
CHANDRIKA
|
()
|
284
|
MANANTHAVADY
|
KL-03-002-005-013/407 (Thondernad)
|
1603002005NRG23151120220587642
|
17/11/2022
|
VIJAYALEKSHMI
|
1603002005WL030057
|
VIJAYALEKSHMI
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197838068
|
|
VIJAYALEKSHMI
|
()
|
285
|
MANANTHAVADY
|
KL-03-002-005-013/412 (Thondernad)
|
1603002005NRG23151120220586920
|
17/11/2022
|
NEETHU
|
1603002005WL030034
|
NEETHU
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837746
|
|
NEETHU
|
()
|
286
|
MANANTHAVADY
|
KL-03-002-005-013/413 (Thondernad)
|
1603002005NRG23171120220596486
|
17/11/2022
|
SARASWATHI
|
1603002005WL030396
|
SARASWATHI
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837756
|
|
SARASWATHI
|
()
|
287
|
MANANTHAVADY
|
KL-03-002-005-013/414 (Thondernad)
|
1603002005NRG23171120220596487
|
17/11/2022
|
VEENA
|
1603002005WL030396
|
VEENA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837963
|
|
VEENA
|
()
|
288
|
MANANTHAVADY
|
KL-03-002-005-013/415 (Thondernad)
|
1603002005NRG23151120220586921
|
17/11/2022
|
ASNA A P
|
1603002005WL030034
|
ASNA A P
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837764
|
|
ASNA A P
|
()
|
289
|
MANANTHAVADY
|
KL-03-002-005-013/427 (Thondernad)
|
1603002005NRG23171120220596488
|
17/11/2022
|
Ramya
|
1603002005WL030396
|
Ramya
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837850
|
|
Ramya
|
()
|
290
|
MANANTHAVADY
|
KL-03-002-005-013/429 (Thondernad)
|
1603002005NRG23151120220586922
|
17/11/2022
|
Suhara
|
1603002005WL030034
|
Suhara
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197838041
|
|
Suhara
|
()
|
291
|
MANANTHAVADY
|
KL-03-002-005-013/431 (Thondernad)
|
1603002005NRG23171120220597172
|
17/11/2022
|
KAMALA
|
1603002005WL030429
|
KAMALA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837995
|
|
KAMALA
|
()
|
292
|
MANANTHAVADY
|
KL-03-002-005-013/431 (Thondernad)
|
1603002005NRG23171120220597171
|
17/11/2022
|
SURESH
|
1603002005WL030429
|
SURESH
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197838053
|
|
SURESH
|
()
|
293
|
MANANTHAVADY
|
KL-03-002-005-013/438 (Thondernad)
|
1603002005NRG23151120220586923
|
17/11/2022
|
Athira C M
|
1603002005WL030034
|
Athira C M
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197837858
|
|
Athira C M
|
()
|
294
|
MANANTHAVADY
|
KL-03-002-005-013/44 (Thondernad)
|
1603002005NRG23151120220587643
|
17/11/2022
|
BINDU
|
1603002005WL030057
|
BINDU
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837944
|
|
BINDU
|
()
|
295
|
MANANTHAVADY
|
KL-03-002-005-013/442 (Thondernad)
|
1603002005NRG23151120220586924
|
17/11/2022
|
SHABNA C
|
1603002005WL030034
|
SHABNA C
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197838055
|
|
SHABNA C
|
()
|
296
|
MANANTHAVADY
|
KL-03-002-005-013/458 (Thondernad)
|
1603002005NRG23151120220587788
|
17/11/2022
|
Arya
|
1603002005WL030062
|
Arya
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197838050
|
|
Arya
|
()
|
297
|
MANANTHAVADY
|
KL-03-002-005-013/46 (Thondernad)
|
1603002005NRG23171120220596494
|
17/11/2022
|
MOHINI
|
1603002005WL030396
|
MOHINI
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197837658
|
|
MOHINI
|
()
|
298
|
MANANTHAVADY
|
KL-03-002-005-013/462 (Thondernad)
|
1603002005NRG23171120220596495
|
17/11/2022
|
KARAPPAN
|
1603002005WL030396
|
KARAPPAN
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837913
|
|
KARAPPAN
|
()
|
299
|
MANANTHAVADY
|
KL-03-002-005-013/466 (Thondernad)
|
1603002005NRG23171120220597173
|
17/11/2022
|
MARIYAM
|
1603002005WL030429
|
MARIYAM
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197837697
|
|
MARIYAM
|
()
|
300
|
MANANTHAVADY
|
KL-03-002-005-013/47 (Thondernad)
|
1603002005NRG23171120220596497
|
17/11/2022
|
VASU
|
1603002005WL030396
|
VASU
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197837672
|
|
VASU
|
()
|
301
|
MANANTHAVADY
|
KL-03-002-005-013/71 (Thondernad)
|
1603002005NRG23171120220597180
|
17/11/2022
|
SURESH
|
1603002005WL030429
|
SURESH
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197838047
|
|
SURESH
|
()
|
302
|
MANANTHAVADY
|
KL-03-002-005-014/109 (Thondernad)
|
1603002005NRG23171120220596596
|
17/11/2022
|
SASIKUMAR
|
1603002005WL030401
|
SASIKUMAR
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197837892
|
|
SASIKUMAR
|
()
|
303
|
MANANTHAVADY
|
KL-03-002-005-014/116 (Thondernad)
|
1603002005NRG23171120220595856
|
17/11/2022
|
KURATHI
|
1603002005WL030377
|
KURATHI
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837923
|
|
KURATHI
|
()
|
304
|
MANANTHAVADY
|
KL-03-002-005-014/127 (Thondernad)
|
1603002005NRG23171120220596599
|
17/11/2022
|
SALI JOSE
|
1603002005WL030401
|
SALI JOSE
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837935
|
|
SALI JOSE
|
()
|
305
|
MANANTHAVADY
|
KL-03-002-005-014/142 (Thondernad)
|
1603002005NRG23171120220595862
|
17/11/2022
|
SABITHA
|
1603002005WL030377
|
SABITHA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197838064
|
|
SABITHA
|
()
|
306
|
MANANTHAVADY
|
KL-03-002-005-014/155 (Thondernad)
|
1603002005NRG23171120220597026
|
17/11/2022
|
SUNILA C
|
1603002005WL030420
|
SUNILA C
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197837704
|
|
SUNILA C
|
()
|
307
|
MANANTHAVADY
|
KL-03-002-005-014/156 (Thondernad)
|
1603002005NRG23171120220597028
|
17/11/2022
|
RAJILA
|
1603002005WL030420
|
RAJILA
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197837698
|
|
RAJILA
|
()
|
308
|
MANANTHAVADY
|
KL-03-002-005-014/162 (Thondernad)
|
1603002005NRG23171120220595809
|
17/11/2022
|
SASI
|
1603002005WL030376
|
SASI
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197837667
|
|
SASI
|
()
|
309
|
MANANTHAVADY
|
KL-03-002-005-014/211 (Thondernad)
|
1603002005NRG23171120220598823
|
17/11/2022
|
ANEESH
|
1603002005WL030498
|
ANEESH
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7197837885
|
|
ANEESH
|
()
|
310
|
MANANTHAVADY
|
KL-03-002-005-014/219 (Thondernad)
|
1603002005NRG23171120220596604
|
17/11/2022
|
THANKAMMA
|
1603002005WL030401
|
THANKAMMA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197837805
|
|
THANKAMMA
|
()
|
311
|
MANANTHAVADY
|
KL-03-002-005-014/242 (Thondernad)
|
1603002005NRG23171120220599008
|
17/11/2022
|
JIJITHA
|
1603002005WL030516
|
JIJITHA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837957
|
|
JIJITHA
|
()
|
312
|
MANANTHAVADY
|
KL-03-002-005-014/247 (Thondernad)
|
1603002005NRG23171120220599011
|
17/11/2022
|
PUSHPA BALAN
|
1603002005WL030516
|
PUSHPA BALAN
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837991
|
|
PUSHPA BALAN
|
()
|
313
|
MANANTHAVADY
|
KL-03-002-005-014/274 (Thondernad)
|
1603002005NRG23151120220587744
|
17/11/2022
|
Lakshmi
|
1603002005WL030060
|
Lakshmi
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837726
|
|
Lakshmi
|
()
|
314
|
MANANTHAVADY
|
KL-03-002-005-014/278 (Thondernad)
|
1603002005NRG23151120220587748
|
17/11/2022
|
Ammu
|
1603002005WL030060
|
Ammu
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837948
|
|
Ammu
|
()
|
315
|
MANANTHAVADY
|
KL-03-002-005-014/279 (Thondernad)
|
1603002005NRG23151120220587749
|
17/11/2022
|
Theyi
|
1603002005WL030060
|
Theyi
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837949
|
|
Theyi
|
()
|
316
|
MANANTHAVADY
|
KL-03-002-005-014/332 (Thondernad)
|
1603002005NRG23171120220596608
|
17/11/2022
|
LEELA P K
|
1603002005WL030401
|
LEELA P K
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197838040
|
|
LEELA P K
|
()
|
317
|
MANANTHAVADY
|
KL-03-002-005-014/339 (Thondernad)
|
1603002005NRG23171120220599017
|
17/11/2022
|
sumithra
|
1603002005WL030516
|
sumithra
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197838058
|
|
sumithra
|
()
|
318
|
MANANTHAVADY
|
KL-03-002-005-014/351 (Thondernad)
|
1603002005NRG23171120220599018
|
17/11/2022
|
CHANDRIKA
|
1603002005WL030516
|
CHANDRIKA
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197837976
|
|
CHANDRIKA
|
()
|
319
|
MANANTHAVADY
|
KL-03-002-005-014/353 (Thondernad)
|
1603002005NRG23171120220595816
|
17/11/2022
|
BINDU
|
1603002005WL030376
|
BINDU
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197837953
|
|
BINDU
|
()
|
320
|
MANANTHAVADY
|
KL-03-002-005-014/354 (Thondernad)
|
1603002005NRG23171120220595817
|
17/11/2022
|
KRISHNAN
|
1603002005WL030376
|
KRISHNAN
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837650
|
|
KRISHNAN
|
()
|
321
|
MANANTHAVADY
|
KL-03-002-005-014/354 (Thondernad)
|
1603002005NRG23171120220595818
|
17/11/2022
|
SUNITHA
|
1603002005WL030376
|
SUNITHA
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197837648
|
|
SUNITHA
|
()
|
322
|
MANANTHAVADY
|
KL-03-002-005-014/355 (Thondernad)
|
1603002005NRG23171120220595819
|
17/11/2022
|
CHOONDA
|
1603002005WL030376
|
CHOONDA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197837844
|
|
CHOONDA
|
()
|
323
|
MANANTHAVADY
|
KL-03-002-005-014/356 (Thondernad)
|
1603002005NRG23171120220595821
|
17/11/2022
|
SANTHA
|
1603002005WL030376
|
SANTHA
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197838030
|
|
SANTHA
|
()
|
324
|
MANANTHAVADY
|
KL-03-002-005-014/356 (Thondernad)
|
1603002005NRG23171120220595820
|
17/11/2022
|
VELLI
|
1603002005WL030376
|
VELLI
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197837651
|
|
VELLI
|
()
|
325
|
MANANTHAVADY
|
KL-03-002-005-014/359 (Thondernad)
|
1603002005NRG23171120220595822
|
17/11/2022
|
SINDU
|
1603002005WL030376
|
SINDU
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837649
|
|
SINDU
|
()
|
326
|
MANANTHAVADY
|
KL-03-002-005-014/360 (Thondernad)
|
1603002005NRG23171120220598778
|
17/11/2022
|
SANTHA
|
1603002005WL030494
|
SANTHA
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7197837662
|
|
SANTHA
|
()
|
327
|
MANANTHAVADY
|
KL-03-002-005-014/361 (Thondernad)
|
1603002005NRG23171120220595823
|
17/11/2022
|
ANITHA
|
1603002005WL030376
|
ANITHA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197838031
|
|
ANITHA
|
()
|
328
|
MANANTHAVADY
|
KL-03-002-005-014/364 (Thondernad)
|
1603002005NRG23171120220595824
|
17/11/2022
|
KEMBI
|
1603002005WL030376
|
KEMBI
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197838009
|
|
KEMBI
|
()
|
329
|
MANANTHAVADY
|
KL-03-002-005-014/366 (Thondernad)
|
1603002005NRG23171120220597040
|
17/11/2022
|
SHYLA
|
1603002005WL030420
|
SHYLA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837930
|
|
SHYLA
|
()
|
330
|
MANANTHAVADY
|
KL-03-002-005-014/376 (Thondernad)
|
1603002005NRG23171120220595876
|
17/11/2022
|
MEENAKSHI
|
1603002005WL030377
|
MEENAKSHI
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197838008
|
|
MEENAKSHI
|
()
|
331
|
MANANTHAVADY
|
KL-03-002-005-014/377 (Thondernad)
|
1603002005NRG23171120220595877
|
17/11/2022
|
BINDU
|
1603002005WL030377
|
BINDU
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197838007
|
|
BINDU
|
()
|
332
|
MANANTHAVADY
|
KL-03-002-005-014/378 (Thondernad)
|
1603002005NRG23171120220595878
|
17/11/2022
|
LEELA
|
1603002005WL030377
|
LEELA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197838028
|
|
LEELA
|
()
|
333
|
MANANTHAVADY
|
KL-03-002-005-014/380 (Thondernad)
|
1603002005NRG23171120220597041
|
17/11/2022
|
SHAREEFA
|
1603002005WL030420
|
SHAREEFA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837669
|
|
SHAREEFA
|
()
|
334
|
MANANTHAVADY
|
KL-03-002-005-014/381 (Thondernad)
|
1603002005NRG23171120220597042
|
17/11/2022
|
SUHARA
|
1603002005WL030420
|
SUHARA
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197837780
|
|
SUHARA
|
()
|
335
|
MANANTHAVADY
|
KL-03-002-005-014/386 (Thondernad)
|
1603002005NRG23171120220596609
|
17/11/2022
|
SAJITHA C A
|
1603002005WL030401
|
SAJITHA C A
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197838005
|
|
SAJITHA C A
|
()
|
336
|
MANANTHAVADY
|
KL-03-002-005-014/388 (Thondernad)
|
1603002005NRG23171120220599019
|
17/11/2022
|
SUMA BALAN
|
1603002005WL030516
|
SUMA BALAN
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197838006
|
|
SUMA BALAN
|
()
|
337
|
MANANTHAVADY
|
KL-03-002-005-014/390 (Thondernad)
|
1603002005NRG23171120220595879
|
17/11/2022
|
KUMARI
|
1603002005WL030377
|
KUMARI
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197837827
|
|
KUMARI
|
()
|
338
|
MANANTHAVADY
|
KL-03-002-005-014/391 (Thondernad)
|
1603002005NRG23171120220599020
|
17/11/2022
|
ANITHA
|
1603002005WL030516
|
ANITHA
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197837744
|
|
ANITHA
|
()
|
339
|
MANANTHAVADY
|
KL-03-002-005-014/392 (Thondernad)
|
1603002005NRG23171120220595828
|
17/11/2022
|
SULAIKA
|
1603002005WL030376
|
SULAIKA
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197837772
|
|
SULAIKA
|
()
|
340
|
MANANTHAVADY
|
KL-03-002-005-014/394 (Thondernad)
|
1603002005NRG23171120220595829
|
17/11/2022
|
Nameerath
|
1603002005WL030376
|
Nameerath
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197837775
|
|
Nameerath
|
()
|
341
|
MANANTHAVADY
|
KL-03-002-005-014/395 (Thondernad)
|
1603002005NRG23171120220596501
|
17/11/2022
|
SAJINISHA M A
|
1603002005WL030397
|
SAJINISHA M A
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837970
|
|
SAJINISHA M A
|
()
|
342
|
MANANTHAVADY
|
KL-03-002-005-014/397 (Thondernad)
|
1603002005NRG23171120220595830
|
17/11/2022
|
NEETHU SUDHA
|
1603002005WL030376
|
NEETHU SUDHA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837663
|
|
NEETHU SUDHA
|
()
|
343
|
MANANTHAVADY
|
KL-03-002-005-014/398 (Thondernad)
|
1603002005NRG23171120220595880
|
17/11/2022
|
MEENAKSHI
|
1603002005WL030377
|
MEENAKSHI
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837660
|
|
MEENAKSHI
|
()
|
344
|
MANANTHAVADY
|
KL-03-002-005-014/398 (Thondernad)
|
1603002005NRG23171120220595881
|
17/11/2022
|
SUMITHRA
|
1603002005WL030377
|
SUMITHRA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837659
|
|
SUMITHRA
|
()
|
345
|
MANANTHAVADY
|
KL-03-002-005-014/400 (Thondernad)
|
1603002005NRG23171120220595832
|
17/11/2022
|
SELEENA
|
1603002005WL030376
|
SELEENA
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197838037
|
|
SELEENA
|
()
|
346
|
MANANTHAVADY
|
KL-03-002-005-014/405 (Thondernad)
|
1603002005NRG23171120220596610
|
17/11/2022
|
LINI
|
1603002005WL030401
|
LINI
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837793
|
|
LINI
|
()
|
347
|
MANANTHAVADY
|
KL-03-002-005-014/408 (Thondernad)
|
1603002005NRG23171120220595833
|
17/11/2022
|
BINDU
|
1603002005WL030376
|
BINDU
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837668
|
|
BINDU
|
()
|
348
|
MANANTHAVADY
|
KL-03-002-005-014/409 (Thondernad)
|
1603002005NRG23171120220595834
|
17/11/2022
|
KAMALA
|
1603002005WL030376
|
KAMALA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837666
|
|
KAMALA
|
()
|
349
|
MANANTHAVADY
|
KL-03-002-005-014/419 (Thondernad)
|
1603002005NRG23171120220599027
|
17/11/2022
|
KAMALA
|
1603002005WL030517
|
KAMALA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197838038
|
|
KAMALA
|
()
|
350
|
MANANTHAVADY
|
KL-03-002-005-014/438 (Thondernad)
|
1603002005NRG23171120220598781
|
17/11/2022
|
SINDU
|
1603002005WL030496
|
SINDU
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7197837864
|
|
SINDU
|
()
|
351
|
MANANTHAVADY
|
KL-03-002-005-014/448 (Thondernad)
|
1603002005NRG23171120220599022
|
17/11/2022
|
PRABHAVATHI M
|
1603002005WL030516
|
PRABHAVATHI M
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197837878
|
|
PRABHAVATHI M
|
()
|
352
|
MANANTHAVADY
|
KL-03-002-005-014/49 (Thondernad)
|
1603002005NRG23171120220595885
|
17/11/2022
|
SANTHA
|
1603002005WL030377
|
SANTHA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837675
|
|
SANTHA
|
()
|
353
|
MANANTHAVADY
|
KL-03-002-005-014/64 (Thondernad)
|
1603002005NRG23171120220598870
|
17/11/2022
|
VELLAN P
|
1603002005WL030510
|
VELLAN P
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7197837905
|
|
VELLAN P
|
()
|
354
|
MANANTHAVADY
|
KL-03-002-005-014/67 (Thondernad)
|
1603002005NRG23171120220595841
|
17/11/2022
|
Malathy K
|
1603002005WL030376
|
Malathy K
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197837857
|
|
Malathy K
|
()
|
355
|
MANANTHAVADY
|
KL-03-002-005-014/75 (Thondernad)
|
1603002005NRG23171120220595844
|
17/11/2022
|
IBRAYI
|
1603002005WL030376
|
IBRAYI
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197837791
|
|
IBRAYI
|
()
|
356
|
MANANTHAVADY
|
KL-03-002-005-014/9 (Thondernad)
|
1603002005NRG23171120220595890
|
17/11/2022
|
VELLAN
|
1603002005WL030377
|
VELLAN
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837914
|
|
VELLAN
|
()
|
357
|
MANANTHAVADY
|
KL-03-002-005-015/189 (Thondernad)
|
1603002005NRG23171120220596506
|
17/11/2022
|
BABU
|
1603002005WL030397
|
BABU
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837710
|
|
BABU
|
()
|
358
|
MANANTHAVADY
|
KL-03-002-005-015/250 (Thondernad)
|
1603002005NRG23171120220595901
|
17/11/2022
|
JANU
|
1603002005WL030378
|
JANU
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197838000
|
|
JANU
|
()
|
359
|
MANANTHAVADY
|
KL-03-002-005-015/278 (Thondernad)
|
1603002005NRG23171120220595907
|
17/11/2022
|
AMBUJAM
|
1603002005WL030378
|
AMBUJAM
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837926
|
|
AMBUJAM
|
()
|
360
|
MANANTHAVADY
|
KL-03-002-005-015/288 (Thondernad)
|
1603002005NRG23171120220599045
|
17/11/2022
|
MEENAKSHI
|
1603002005WL030517
|
MEENAKSHI
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197838012
|
|
MEENAKSHI
|
()
|
361
|
MANANTHAVADY
|
KL-03-002-005-015/354 (Thondernad)
|
1603002005NRG23171120220596515
|
17/11/2022
|
sisily
|
1603002005WL030397
|
sisily
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837712
|
|
sisily
|
()
|
362
|
MANANTHAVADY
|
KL-03-002-005-015/358 (Thondernad)
|
1603002005NRG23171120220595914
|
17/11/2022
|
MINI
|
1603002005WL030378
|
MINI
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197838003
|
|
MINI
|
()
|
363
|
MANANTHAVADY
|
KL-03-002-005-015/363 (Thondernad)
|
1603002005NRG23171120220596518
|
17/11/2022
|
Sunila
|
1603002005WL030397
|
Sunila
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197837950
|
|
Sunila
|
()
|
364
|
MANANTHAVADY
|
KL-03-002-005-015/370 (Thondernad)
|
1603002005NRG23171120220599047
|
17/11/2022
|
MALINI
|
1603002005WL030517
|
MALINI
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197838065
|
|
MALINI
|
()
|
365
|
MANANTHAVADY
|
KL-03-002-005-015/376 (Thondernad)
|
1603002005NRG23171120220598868
|
17/11/2022
|
KARTHYAYANI
|
1603002005WL030509
|
KARTHYAYANI
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7197838020
|
|
KARTHYAYANI
|
()
|
366
|
MANANTHAVADY
|
KL-03-002-005-015/376 (Thondernad)
|
1603002005NRG23171120220598869
|
17/11/2022
|
SUNIL
|
1603002005WL030509
|
SUNIL
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7197838034
|
|
SUNIL
|
()
|
367
|
MANANTHAVADY
|
KL-03-002-005-015/382 (Thondernad)
|
1603002005NRG23171120220596522
|
17/11/2022
|
MAYI
|
1603002005WL030397
|
MAYI
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837951
|
|
MAYI
|
()
|
368
|
MANANTHAVADY
|
KL-03-002-005-015/387 (Thondernad)
|
1603002005NRG23171120220599048
|
17/11/2022
|
MEENAKSHI
|
1603002005WL030517
|
MEENAKSHI
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197838066
|
|
MEENAKSHI
|
()
|
369
|
MANANTHAVADY
|
KL-03-002-005-015/402 (Thondernad)
|
1603002005NRG23171120220599049
|
17/11/2022
|
KAMALA
|
1603002005WL030517
|
KAMALA
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197838029
|
|
KAMALA
|
()
|
370
|
MANANTHAVADY
|
KL-03-002-005-015/403 (Thondernad)
|
1603002005NRG23171120220596523
|
17/11/2022
|
BINDU
|
1603002005WL030397
|
BINDU
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197838070
|
|
BINDU
|
()
|
371
|
MANANTHAVADY
|
KL-03-002-005-015/404 (Thondernad)
|
1603002005NRG23171120220599050
|
17/11/2022
|
MINI
|
1603002005WL030517
|
MINI
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837736
|
|
MINI
|
()
|
372
|
MANANTHAVADY
|
KL-03-002-005-015/407 (Thondernad)
|
1603002005NRG23171120220596524
|
17/11/2022
|
KUMARI
|
1603002005WL030397
|
KUMARI
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837748
|
|
KUMARI
|
()
|
373
|
MANANTHAVADY
|
KL-03-002-005-015/408 (Thondernad)
|
1603002005NRG23171120220595970
|
17/11/2022
|
MEENAKSHI
|
1603002005WL030380
|
MEENAKSHI
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197837968
|
|
MEENAKSHI
|
()
|
374
|
MANANTHAVADY
|
KL-03-002-005-015/409 (Thondernad)
|
1603002005NRG23171120220597194
|
17/11/2022
|
FASEELA
|
1603002005WL030429
|
FASEELA
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197837960
|
|
FASEELA
|
()
|
375
|
MANANTHAVADY
|
KL-03-002-005-015/413 (Thondernad)
|
1603002005NRG23171120220596526
|
17/11/2022
|
SHAILAJA
|
1603002005WL030397
|
SHAILAJA
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197837758
|
|
SHAILAJA
|
()
|
376
|
MANANTHAVADY
|
KL-03-002-005-015/419 (Thondernad)
|
1603002005NRG23171120220599051
|
17/11/2022
|
LAKSHMI
|
1603002005WL030517
|
LAKSHMI
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197837686
|
|
LAKSHMI
|
()
|
377
|
MANANTHAVADY
|
KL-03-002-005-015/421 (Thondernad)
|
1603002005NRG23171120220599052
|
17/11/2022
|
SREEDEVI
|
1603002005WL030517
|
SREEDEVI
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837787
|
|
SREEDEVI
|
()
|
378
|
MANANTHAVADY
|
KL-03-002-005-015/425 (Thondernad)
|
1603002005NRG23171120220595917
|
17/11/2022
|
SHEEBA
|
1603002005WL030378
|
SHEEBA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197837989
|
|
SHEEBA
|
()
|
379
|
MANANTHAVADY
|
KL-03-002-005-015/427 (Thondernad)
|
1603002005NRG23171120220595918
|
17/11/2022
|
USHA
|
1603002005WL030378
|
USHA
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197837797
|
|
USHA
|
()
|
380
|
MANANTHAVADY
|
KL-03-002-005-015/429 (Thondernad)
|
1603002005NRG23171120220595919
|
17/11/2022
|
Sunil
|
1603002005WL030378
|
Sunil
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837809
|
|
Sunil
|
()
|
381
|
MANANTHAVADY
|
KL-03-002-005-015/434 (Thondernad)
|
1603002005NRG23171120220599053
|
17/11/2022
|
Chandrika V
|
1603002005WL030517
|
Chandrika V
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837682
|
|
Chandrika V
|
()
|
382
|
MANANTHAVADY
|
KL-03-002-005-015/435 (Thondernad)
|
1603002005NRG23171120220599054
|
17/11/2022
|
Salini
|
1603002005WL030517
|
Salini
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837683
|
|
Salini
|
()
|
383
|
MANANTHAVADY
|
KL-03-002-005-015/436 (Thondernad)
|
1603002005NRG23171120220599055
|
17/11/2022
|
Girija
|
1603002005WL030517
|
Girija
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197838001
|
|
Girija
|
()
|
384
|
MANANTHAVADY
|
KL-03-002-005-015/437 (Thondernad)
|
1603002005NRG23171120220599056
|
17/11/2022
|
Kalyani
|
1603002005WL030517
|
Kalyani
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197837811
|
|
Kalyani
|
()
|
385
|
MANANTHAVADY
|
KL-03-002-005-015/438 (Thondernad)
|
1603002005NRG23171120220599057
|
17/11/2022
|
PADMINI
|
1603002005WL030517
|
PADMINI
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837854
|
|
PADMINI
|
()
|
386
|
MANANTHAVADY
|
KL-03-002-005-015/443 (Thondernad)
|
1603002005NRG23171120220595920
|
17/11/2022
|
MINI K
|
1603002005WL030378
|
MINI K
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197838018
|
|
MINI K
|
()
|
387
|
MANANTHAVADY
|
KL-03-002-005-015/454 (Thondernad)
|
1603002005NRG23171120220596530
|
17/11/2022
|
AMBILI
|
1603002005WL030397
|
AMBILI
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197837994
|
|
AMBILI
|
()
|
388
|
MANANTHAVADY
|
KL-03-002-005-015/460 (Thondernad)
|
1603002005NRG23171120220596532
|
17/11/2022
|
CHINJU
|
1603002005WL030397
|
CHINJU
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837867
|
|
CHINJU
|
()
|
389
|
MANANTHAVADY
|
KL-03-002-005-015/51 (Thondernad)
|
1603002005NRG23171120220596537
|
17/11/2022
|
ABOOBAKKAR
|
1603002005WL030397
|
ABOOBAKKAR
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837765
|
|
ABOOBAKKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
527145
|
527145
|
|
|
|
|
|
|
|
390
|
MANANTHAVADY
|
KL-03-002-005-008/567 (Thondernad)
|
1603002005NRG23151120220586996
|
17/11/2022
|
TEENA M J
|
1603002005WL030036
|
TEENA M J
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837868
|
|
TEENA M J
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
391
|
MANANTHAVADY
|
KL-03-002-005-007/561 (Thondernad)
|
1603002005NRG23171120220598872
|
17/11/2022
|
JANU B
|
1603002005WL030511
|
JANU B
|
00657
|
KLGB0040481
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7197837883
|
|
JANU B
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
392
|
MANANTHAVADY
|
KL-03-002-005-006/506 (Thondernad)
|
1603002005NRG23171120220596044
|
17/11/2022
|
SHEEBA K A
|
1603002005WL030382
|
SHEEBA K A
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197837863
|
|
SHEEBA K A
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
393
|
MANANTHAVADY
|
KL-03-002-005-004/235 (Thondernad)
|
1603002005NRG23171120220596675
|
17/11/2022
|
SOUMYA
|
1603002005WL030403
|
SOUMYA
|
00657
|
KLGB0040656
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197837865
|
|
SOUMYA
|
()
|
394
|
MANANTHAVADY
|
KL-03-002-005-004/462 (Thondernad)
|
1603002005NRG23171120220596753
|
17/11/2022
|
THANKAMMA JOY
|
1603002005WL030407
|
THANKAMMA JOY
|
00657
|
KLGB0040656
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837831
|
|
THANKAMMA JOY
|
()
|
395
|
MANANTHAVADY
|
KL-03-002-005-005/550 (Thondernad)
|
1603002005NRG23171120220598860
|
17/11/2022
|
SANTHA P
|
1603002005WL030503
|
SANTHA P
|
00657
|
KLGB0040656
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7197837884
|
|
SANTHA P
|
()
|
396
|
MANANTHAVADY
|
KL-03-002-005-005/551 (Thondernad)
|
1603002005NRG23171120220598984
|
17/11/2022
|
BINDU M
|
1603002005WL030515
|
BINDU M
|
00657
|
KLGB0040656
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837874
|
|
BINDU M
|
()
|
397
|
MANANTHAVADY
|
KL-03-002-005-006/505 (Thondernad)
|
1603002005NRG23171120220596043
|
17/11/2022
|
Rajani
|
1603002005WL030382
|
Rajani
|
00657
|
KLGB0040656
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837862
|
|
Rajani
|
()
|
398
|
MANANTHAVADY
|
KL-03-002-005-006/520 (Thondernad)
|
1603002005NRG23151120220587155
|
17/11/2022
|
DEVAKI
|
1603002005WL030043
|
DEVAKI
|
00657
|
KLGB0040656
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837839
|
|
DEVAKI
|
()
|
399
|
MANANTHAVADY
|
KL-03-002-005-006/522 (Thondernad)
|
1603002005NRG23171120220596046
|
17/11/2022
|
Anitha
|
1603002005WL030382
|
Anitha
|
00657
|
KLGB0040656
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197837833
|
|
Anitha
|
()
|
400
|
MANANTHAVADY
|
KL-03-002-005-007/296 (Thondernad)
|
1603002005NRG23171120220599079
|
17/11/2022
|
Ayamootty
|
1603002005WL030518
|
Ayamootty
|
00657
|
KLGB0040656
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197837826
|
|
Ayamootty
|
()
|
401
|
MANANTHAVADY
|
KL-03-002-005-008/379 (Thondernad)
|
1603002005NRG23171120220596180
|
17/11/2022
|
CHANDRAN
|
1603002005WL030386
|
CHANDRAN
|
00657
|
KLGB0040656
|
1555
|
1555
|
Rejected
|
15/12/2022
|
|
7197837881
|
No Such Account
|
|
|
402
|
MANANTHAVADY
|
KL-03-002-005-008/379 (Thondernad)
|
1603002005NRG23171120220596181
|
17/11/2022
|
Thankamani
|
1603002005WL030386
|
Thankamani
|
00657
|
KLGB0040656
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837880
|
|
Thankamani
|
()
|
403
|
MANANTHAVADY
|
KL-03-002-005-008/549 (Thondernad)
|
1603002005NRG23171120220596088
|
17/11/2022
|
NISHA
|
1603002005WL030383
|
NISHA
|
00657
|
KLGB0040656
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837866
|
|
NISHA
|
()
|
404
|
MANANTHAVADY
|
KL-03-002-005-008/558 (Thondernad)
|
1603002005NRG23151120220587487
|
17/11/2022
|
ANITHA
|
1603002005WL030053
|
ANITHA
|
00657
|
KLGB0040656
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197837846
|
|
ANITHA
|
()
|
405
|
MANANTHAVADY
|
KL-03-002-005-008/566 (Thondernad)
|
1603002005NRG23171120220596207
|
17/11/2022
|
JASEENA
|
1603002005WL030386
|
JASEENA
|
00657
|
KLGB0040656
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837873
|
|
JASEENA
|
()
|
406
|
MANANTHAVADY
|
KL-03-002-005-009/10 (Thondernad)
|
1603002005NRG23171120220597279
|
17/11/2022
|
ANITHA
|
1603002005WL030437
|
ANITHA
|
00657
|
KLGB0040656
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197837877
|
|
ANITHA
|
()
|
407
|
MANANTHAVADY
|
KL-03-002-005-009/116 (Thondernad)
|
1603002005NRG23171120220598902
|
17/11/2022
|
RAJITHA V
|
1603002005WL030513
|
RAJITHA V
|
00657
|
KLGB0040656
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197837919
|
|
RAJITHA V
|
()
|
408
|
MANANTHAVADY
|
KL-03-002-005-009/120 (Thondernad)
|
1603002005NRG23171120220598905
|
17/11/2022
|
RAJANI
|
1603002005WL030513
|
RAJANI
|
00657
|
KLGB0040656
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837918
|
|
RAJANI
|
()
|
409
|
MANANTHAVADY
|
KL-03-002-005-009/19 (Thondernad)
|
1603002005NRG23171120220597283
|
17/11/2022
|
ABIN SUBASH
|
1603002005WL030437
|
ABIN SUBASH
|
00657
|
KLGB0040656
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197837835
|
|
ABIN SUBASH
|
()
|
410
|
MANANTHAVADY
|
KL-03-002-005-009/418 (Thondernad)
|
1603002005NRG23171120220597289
|
17/11/2022
|
NASEEMA
|
1603002005WL030437
|
NASEEMA
|
00657
|
KLGB0040656
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197837973
|
|
NASEEMA
|
()
|
411
|
MANANTHAVADY
|
KL-03-002-005-009/441 (Thondernad)
|
1603002005NRG23171120220597292
|
17/11/2022
|
NADEERA P
|
1603002005WL030437
|
NADEERA P
|
00657
|
KLGB0040656
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197837861
|
|
NADEERA P
|
()
|
412
|
MANANTHAVADY
|
KL-03-002-005-009/452 (Thondernad)
|
1603002005NRG23151120220587810
|
17/11/2022
|
MARIYAM
|
1603002005WL030063
|
MARIYAM
|
00657
|
KLGB0040656
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837990
|
|
MARIYAM
|
()
|
413
|
MANANTHAVADY
|
KL-03-002-005-009/66 (Thondernad)
|
1603002005NRG23171120220597297
|
17/11/2022
|
MARIYAM
|
1603002005WL030437
|
MARIYAM
|
00657
|
KLGB0040656
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197837825
|
|
MARIYAM
|
()
|
414
|
MANANTHAVADY
|
KL-03-002-005-009/9 (Thondernad)
|
1603002005NRG23171120220597299
|
17/11/2022
|
RASHEEDA
|
1603002005WL030437
|
RASHEEDA
|
00657
|
KLGB0040656
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837837
|
|
RASHEEDA
|
()
|
415
|
MANANTHAVADY
|
KL-03-002-005-010/210 (Thondernad)
|
1603002005NRG23171120220595927
|
17/11/2022
|
THANKA
|
1603002005WL030379
|
THANKA
|
00657
|
KLGB0040656
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197837836
|
|
THANKA
|
()
|
416
|
MANANTHAVADY
|
KL-03-002-005-010/448 (Thondernad)
|
1603002005NRG23171120220595929
|
17/11/2022
|
BABU
|
1603002005WL030379
|
BABU
|
00657
|
KLGB0040656
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197837819
|
|
BABU
|
()
|
417
|
MANANTHAVADY
|
KL-03-002-005-010/473 (Thondernad)
|
1603002005NRG23171120220595933
|
17/11/2022
|
Rahul
|
1603002005WL030379
|
Rahul
|
00657
|
KLGB0040656
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197837834
|
|
Rahul
|
()
|
418
|
MANANTHAVADY
|
KL-03-002-005-010/523 (Thondernad)
|
1603002005NRG23171120220595937
|
17/11/2022
|
RAJAN V
|
1603002005WL030379
|
RAJAN V
|
00657
|
KLGB0040656
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197837988
|
|
RAJAN V
|
()
|
419
|
MANANTHAVADY
|
KL-03-002-005-010/527 (Thondernad)
|
1603002005NRG23171120220595939
|
17/11/2022
|
LAKSHMI
|
1603002005WL030379
|
LAKSHMI
|
00657
|
KLGB0040656
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197837814
|
|
LAKSHMI
|
()
|
420
|
MANANTHAVADY
|
KL-03-002-005-010/527 (Thondernad)
|
1603002005NRG23171120220595940
|
17/11/2022
|
SANTHOSH
|
1603002005WL030379
|
SANTHOSH
|
00657
|
KLGB0040656
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197837816
|
|
SANTHOSH
|
()
|
421
|
MANANTHAVADY
|
KL-03-002-005-010/533 (Thondernad)
|
1603002005NRG23171120220595942
|
17/11/2022
|
INDIRA
|
1603002005WL030379
|
INDIRA
|
00657
|
KLGB0040656
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197837815
|
|
INDIRA
|
()
|
422
|
MANANTHAVADY
|
KL-03-002-005-013/463 (Thondernad)
|
1603002005NRG23171120220596496
|
17/11/2022
|
Vasantha
|
1603002005WL030396
|
Vasantha
|
00657
|
KLGB0040656
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197837870
|
|
Vasantha
|
()
|
423
|
MANANTHAVADY
|
KL-03-002-005-015/465 (Thondernad)
|
1603002005NRG23171120220596533
|
17/11/2022
|
REMYA
|
1603002005WL030397
|
REMYA
|
00657
|
KLGB0040656
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197837869
|
|
REMYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39186
|
39186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
583436
|
583436
|
|
|
|
|
|
|
|