|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANANTHAVADY
|
KL-03-002-006-001/359
(Vellamunda)
|
1603002006NRG23280620220144676
|
28/06/2022
|
SULAIKA
|
1603002006WL009875
|
SULAIKA
|
00045
|
BARB0VJMAKK
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816867232
|
|
SULAIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-006-001/104
(Vellamunda)
|
1603002006NRG23280620220140840
|
28/06/2022
|
Ayisha M
|
1603002006WL009703
|
Ayisha M
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816867235
|
|
Ayisha M
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-006-001/17
(Vellamunda)
|
1603002006NRG23280620220144670
|
28/06/2022
|
Jameela
|
1603002006WL009875
|
Jameela
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816867233
|
|
Jameela
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-006-001/326
(Vellamunda)
|
1603002006NRG23280620220140853
|
28/06/2022
|
Padmini
|
1603002006WL009703
|
Padmini
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816867236
|
|
Padmini
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-006-001/33
(Vellamunda)
|
1603002006NRG23280620220140855
|
28/06/2022
|
Baby
|
1603002006WL009703
|
Baby
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2816867240
|
|
Baby
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-006-001/349
(Vellamunda)
|
1603002006NRG23280620220140859
|
28/06/2022
|
Hamsa
|
1603002006WL009703
|
Hamsa
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816867239
|
|
Hamsa
|
()
|
|
7
|
MANANTHAVADY
|
KL-03-002-006-001/349
(Vellamunda)
|
1603002006NRG23280620220140858
|
28/06/2022
|
Pathumma
|
1603002006WL009703
|
Pathumma
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
06/07/2022
|
|
2816867237
|
|
Pathumma
|
()
|
|
8
|
MANANTHAVADY
|
KL-03-002-006-001/360
(Vellamunda)
|
1603002006NRG23280620220140862
|
28/06/2022
|
Seenath
|
1603002006WL009703
|
Seenath
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816867234
|
|
Seenath
|
()
|
|
9
|
MANANTHAVADY
|
KL-03-002-006-001/366
(Vellamunda)
|
1603002006NRG23280620220140863
|
28/06/2022
|
Rubeena
|
1603002006WL009703
|
Rubeena
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816867238
|
|
Rubeena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
10
|
MANANTHAVADY
|
KL-03-002-006-012/251
(Vellamunda)
|
1603002006NRG23280620220141569
|
28/06/2022
|
Mridula K B
|
1603002006WL009729
|
Mridula K B
|
00078
|
CNRB0005011
|
933
|
933
|
Processed
|
06/07/2022
|
|
2816867245
|
|
Mridula K B
|
()
|
|
11
|
MANANTHAVADY
|
KL-03-002-006-012/356
(Vellamunda)
|
1603002006NRG23280620220141576
|
28/06/2022
|
Ambika
|
1603002006WL009729
|
Ambika
|
00078
|
CNRB0005011
|
933
|
933
|
Processed
|
06/07/2022
|
|
2816867249
|
|
Ambika
|
()
|
|
12
|
MANANTHAVADY
|
KL-03-002-006-012/378
(Vellamunda)
|
1603002006NRG23280620220141679
|
28/06/2022
|
Bindhu
|
1603002006WL009735
|
Bindhu
|
00078
|
CNRB0005011
|
933
|
933
|
Processed
|
06/07/2022
|
|
2816867248
|
|
Bindhu
|
()
|
|
13
|
MANANTHAVADY
|
KL-03-002-006-012/452
(Vellamunda)
|
1603002006NRG23280620220141585
|
28/06/2022
|
EALI
|
1603002006WL009729
|
EALI
|
00078
|
CNRB0005011
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2816867247
|
|
EALI
|
()
|
|
14
|
MANANTHAVADY
|
KL-03-002-006-012/65
(Vellamunda)
|
1603002006NRG23280620220141685
|
28/06/2022
|
Nandini
|
1603002006WL009735
|
Nandini
|
00078
|
CNRB0005011
|
622
|
622
|
Processed
|
06/07/2022
|
|
2816867250
|
|
Nandini
|
()
|
|
15
|
MANANTHAVADY
|
KL-03-002-006-014/127
(Vellamunda)
|
1603002006NRG23270620220136140
|
28/06/2022
|
Nimisha
|
1603002006WL009387
|
Nimisha
|
00078
|
CNRB0005011
|
311
|
311
|
Processed
|
06/07/2022
|
|
2816867244
|
|
Nimisha
|
()
|
|
16
|
MANANTHAVADY
|
KL-03-002-006-014/249
(Vellamunda)
|
1603002006NRG23270620220136147
|
28/06/2022
|
Anitha V E
|
1603002006WL009387
|
Anitha V E
|
00078
|
CNRB0005011
|
311
|
311
|
Processed
|
06/07/2022
|
|
2816867243
|
|
Anitha V E
|
()
|
|
17
|
MANANTHAVADY
|
KL-03-002-006-014/35
(Vellamunda)
|
1603002006NRG23270620220136159
|
28/06/2022
|
Chanthu P
|
1603002006WL009387
|
Chanthu P
|
00078
|
CNRB0005011
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816867246
|
|
Chanthu P
|
()
|
|
18
|
MANANTHAVADY
|
KL-03-002-006-014/415
(Vellamunda)
|
1603002006NRG23270620220136162
|
28/06/2022
|
Usha
|
1603002006WL009387
|
Usha
|
00078
|
CNRB0005011
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816867251
|
|
Usha
|
()
|
|
19
|
MANANTHAVADY
|
KL-03-002-006-014/43
(Vellamunda)
|
1603002006NRG23270620220136164
|
28/06/2022
|
Vichithra V
|
1603002006WL009387
|
Vichithra V
|
00078
|
CNRB0005011
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816867241
|
|
Vichithra V
|
()
|
|
20
|
MANANTHAVADY
|
KL-03-002-006-016/422
(Vellamunda)
|
1603002006NRG23280620220144963
|
28/06/2022
|
USHA
|
1603002006WL009889
|
USHA
|
00078
|
CNRB0005011
|
622
|
622
|
Processed
|
06/07/2022
|
|
2816867242
|
|
USHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
21
|
MANANTHAVADY
|
KL-03-002-006-001/326
(Vellamunda)
|
1603002006NRG23280620220140852
|
28/06/2022
|
KAIPPA
|
1603002006WL009703
|
KAIPPA
|
00415
|
SBIN0018106
|
311
|
311
|
Processed
|
06/07/2022
|
|
2816867299
|
|
MR KAIPPA SO VERAN
|
()
|
|
22
|
MANANTHAVADY
|
KL-03-002-006-003/277
(Vellamunda)
|
1603002006NRG23270620220136651
|
28/06/2022
|
CHANDRAN
|
1603002006WL009442
|
CHANDRAN
|
00415
|
SBIN0018106
|
933
|
933
|
Processed
|
06/07/2022
|
|
2816867303
|
|
MR CHANDRAN VASU
|
()
|
|
23
|
MANANTHAVADY
|
KL-03-002-006-003/282
(Vellamunda)
|
1603002006NRG23280620220144627
|
28/06/2022
|
BINDHU P A
|
1603002006WL009872
|
BINDHU P A
|
00415
|
SBIN0018106
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2816867300
|
|
MR BINDU PA
|
()
|
|
24
|
MANANTHAVADY
|
KL-03-002-006-003/296
(Vellamunda)
|
1603002006NRG23270620220136652
|
28/06/2022
|
Jameela M
|
1603002006WL009442
|
Jameela M
|
00415
|
SBIN0018106
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2816867295
|
|
JAMEELA M
|
()
|
|
25
|
MANANTHAVADY
|
KL-03-002-006-003/78
(Vellamunda)
|
1603002006NRG23270620220136656
|
28/06/2022
|
Sindhu O
|
1603002006WL009442
|
Sindhu O
|
00415
|
SBIN0018106
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816867296
|
|
MRS SINDHU DO KANNAN
|
()
|
|
26
|
MANANTHAVADY
|
KL-03-002-006-012/209
(Vellamunda)
|
1603002006NRG23280620220141563
|
28/06/2022
|
KUNHIKRISHNAN
|
1603002006WL009729
|
KUNHIKRISHNAN
|
00415
|
SBIN0018106
|
622
|
622
|
Processed
|
06/07/2022
|
|
2816867298
|
|
MR KUNJU KRISHNAN
|
()
|
|
27
|
MANANTHAVADY
|
KL-03-002-006-020/68
(Vellamunda)
|
1603002006NRG23280620220141194
|
28/06/2022
|
PONNU
|
1603002006WL009712
|
PONNU
|
00415
|
SBIN0018106
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816867301
|
|
MR PONNU SO KUNJIKANNAN
|
()
|
|
28
|
MANANTHAVADY
|
KL-03-002-006-021/378
(Vellamunda)
|
1603002006NRG23280620220144897
|
28/06/2022
|
VASANTHA
|
1603002006WL009887
|
VASANTHA
|
00415
|
SBIN0018106
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816867297
|
|
MRS VASANTHA WO BALAN
|
()
|
|
29
|
MANANTHAVADY
|
KL-03-002-006-021/385
(Vellamunda)
|
1603002006NRG23280620220144899
|
28/06/2022
|
Usha M K
|
1603002006WL009887
|
Usha M K
|
00415
|
SBIN0018106
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2816867302
|
|
MRS USHA RAMACHANDRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
30
|
MANANTHAVADY
|
KL-03-002-006-001/304
(Vellamunda)
|
1603002006NRG23280620220144674
|
28/06/2022
|
Fousiya
|
1603002006WL009875
|
Fousiya
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816867277
|
|
Fousiya
|
()
|
|
31
|
MANANTHAVADY
|
KL-03-002-006-002/364
(Vellamunda)
|
1603002006NRG23280620220144564
|
28/06/2022
|
Moideen
|
1603002006WL009865
|
Moideen
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2816867254
|
|
Moideen
|
()
|
|
32
|
MANANTHAVADY
|
KL-03-002-006-002/405
(Vellamunda)
|
1603002006NRG23280620220144567
|
28/06/2022
|
RASHEED
|
1603002006WL009865
|
RASHEED
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2816867273
|
|
RASHEED
|
()
|
|
33
|
MANANTHAVADY
|
KL-03-002-006-002/449
(Vellamunda)
|
1603002006NRG23280620220144570
|
28/06/2022
|
SINDHU KV
|
1603002006WL009865
|
SINDHU KV
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816867271
|
|
SINDHU KV
|
()
|
|
34
|
MANANTHAVADY
|
KL-03-002-006-002/450
(Vellamunda)
|
1603002006NRG23280620220144571
|
28/06/2022
|
Thressiamma K P
|
1603002006WL009865
|
Thressiamma K P
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
06/07/2022
|
|
2816867287
|
|
Thressiamma K P
|
()
|
|
35
|
MANANTHAVADY
|
KL-03-002-006-002/79
(Vellamunda)
|
1603002006NRG23280620220144586
|
28/06/2022
|
ABOOBACKER
|
1603002006WL009865
|
ABOOBACKER
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
06/07/2022
|
|
2816867257
|
|
ABOOBACKER
|
()
|
|
36
|
MANANTHAVADY
|
KL-03-002-006-002/80
(Vellamunda)
|
1603002006NRG23280620220144588
|
28/06/2022
|
CHERIYACHAN MJ
|
1603002006WL009865
|
CHERIYACHAN MJ
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816867253
|
|
CHERIYACHAN MJ
|
()
|
|
37
|
MANANTHAVADY
|
KL-03-002-006-003/102
(Vellamunda)
|
1603002006NRG23280620220144617
|
28/06/2022
|
VASANTHA
|
1603002006WL009872
|
VASANTHA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816867274
|
|
VASANTHA
|
()
|
|
38
|
MANANTHAVADY
|
KL-03-002-006-003/170
(Vellamunda)
|
1603002006NRG23270620220136647
|
28/06/2022
|
Kadheeja
|
1603002006WL009442
|
Kadheeja
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816867258
|
|
Kadheeja
|
()
|
|
39
|
MANANTHAVADY
|
KL-03-002-006-003/238
(Vellamunda)
|
1603002006NRG23280620220144622
|
28/06/2022
|
CHANDRAN
|
1603002006WL009872
|
CHANDRAN
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
06/07/2022
|
|
2816867279
|
|
CHANDRAN
|
()
|
|
40
|
MANANTHAVADY
|
KL-03-002-006-003/239
(Vellamunda)
|
1603002006NRG23280620220144624
|
28/06/2022
|
CHANDRAN
|
1603002006WL009872
|
CHANDRAN
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2816867285
|
|
CHANDRAN
|
()
|
|
41
|
MANANTHAVADY
|
KL-03-002-006-003/253
(Vellamunda)
|
1603002006NRG23270620220136650
|
28/06/2022
|
Yasoda
|
1603002006WL009442
|
Yasoda
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816867281
|
|
Yasoda
|
()
|
|
42
|
MANANTHAVADY
|
KL-03-002-006-003/295
(Vellamunda)
|
1603002006NRG23280620220144630
|
28/06/2022
|
Ibrahim
|
1603002006WL009872
|
Ibrahim
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816867265
|
|
Ibrahim
|
()
|
|
43
|
MANANTHAVADY
|
KL-03-002-006-003/314
(Vellamunda)
|
1603002006NRG23280620220144632
|
28/06/2022
|
Preena
|
1603002006WL009872
|
Preena
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
06/07/2022
|
|
2816867252
|
|
Preena
|
()
|
|
44
|
MANANTHAVADY
|
KL-03-002-006-003/47
(Vellamunda)
|
1603002006NRG23280620220144634
|
28/06/2022
|
Velukkan
|
1603002006WL009872
|
Velukkan
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816867261
|
|
Velukkan
|
()
|
|
45
|
MANANTHAVADY
|
KL-03-002-006-003/49
(Vellamunda)
|
1603002006NRG23280620220144637
|
28/06/2022
|
Musthafa
|
1603002006WL009872
|
Musthafa
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2816867256
|
|
Musthafa
|
()
|
|
46
|
MANANTHAVADY
|
KL-03-002-006-004/122
(Vellamunda)
|
1603002006NRG23280620220144881
|
28/06/2022
|
KELU KELAPPAN
|
1603002006WL009885
|
KELU KELAPPAN
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816867268
|
|
KELU KELAPPAN
|
()
|
|
47
|
MANANTHAVADY
|
KL-03-002-006-020/102
(Vellamunda)
|
1603002006NRG23280620220141144
|
28/06/2022
|
Vishnu
|
1603002006WL009712
|
Vishnu
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816867284
|
|
Vishnu
|
()
|
|
48
|
MANANTHAVADY
|
KL-03-002-006-020/103
(Vellamunda)
|
1603002006NRG23280620220141146
|
28/06/2022
|
Devan P C
|
1603002006WL009712
|
Devan P C
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
06/07/2022
|
|
2816867270
|
|
Devan P C
|
()
|
|
49
|
MANANTHAVADY
|
KL-03-002-006-020/109
(Vellamunda)
|
1603002006NRG23280620220141150
|
28/06/2022
|
LEELA
|
1603002006WL009712
|
LEELA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816867260
|
|
LEELA
|
()
|
|
50
|
MANANTHAVADY
|
KL-03-002-006-020/121
(Vellamunda)
|
1603002006NRG23280620220139139
|
28/06/2022
|
Ravitha
|
1603002006WL009621
|
Ravitha
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816867283
|
|
Ravitha
|
()
|
|
51
|
MANANTHAVADY
|
KL-03-002-006-020/171
(Vellamunda)
|
1603002006NRG23280620220139146
|
28/06/2022
|
Sheema suresh
|
1603002006WL009621
|
Sheema suresh
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2816867263
|
|
Sheema suresh
|
()
|
|
52
|
MANANTHAVADY
|
KL-03-002-006-020/183
(Vellamunda)
|
1603002006NRG23280620220141163
|
28/06/2022
|
Laly Joseph
|
1603002006WL009712
|
Laly Joseph
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816867264
|
|
Laly Joseph
|
()
|
|
53
|
MANANTHAVADY
|
KL-03-002-006-020/185
(Vellamunda)
|
1603002006NRG23280620220141166
|
28/06/2022
|
Reghu
|
1603002006WL009712
|
Reghu
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816867259
|
|
Reghu
|
()
|
|
54
|
MANANTHAVADY
|
KL-03-002-006-020/191
(Vellamunda)
|
1603002006NRG23280620220139149
|
28/06/2022
|
REMYA M
|
1603002006WL009621
|
REMYA M
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816867275
|
|
REMYA M
|
()
|
|
55
|
MANANTHAVADY
|
KL-03-002-006-020/203
(Vellamunda)
|
1603002006NRG23280620220139152
|
28/06/2022
|
SAVITHA
|
1603002006WL009621
|
SAVITHA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2816867266
|
|
SAVITHA
|
()
|
|
56
|
MANANTHAVADY
|
KL-03-002-006-020/215
(Vellamunda)
|
1603002006NRG23280620220141170
|
28/06/2022
|
Rajan
|
1603002006WL009712
|
Rajan
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816867267
|
|
Rajan
|
()
|
|
57
|
MANANTHAVADY
|
KL-03-002-006-020/231
(Vellamunda)
|
1603002006NRG23280620220141171
|
28/06/2022
|
Sunitha
|
1603002006WL009712
|
Sunitha
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816867255
|
|
Sunitha
|
()
|
|
58
|
MANANTHAVADY
|
KL-03-002-006-020/340
(Vellamunda)
|
1603002006NRG23280620220141182
|
28/06/2022
|
Karikka
|
1603002006WL009712
|
Karikka
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816867278
|
|
Karikka
|
()
|
|
59
|
MANANTHAVADY
|
KL-03-002-006-020/347
(Vellamunda)
|
1603002006NRG23280620220141183
|
28/06/2022
|
Santha Babu
|
1603002006WL009712
|
Santha Babu
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816867269
|
|
Santha Babu
|
()
|
|
60
|
MANANTHAVADY
|
KL-03-002-006-020/361
(Vellamunda)
|
1603002006NRG23280620220141184
|
28/06/2022
|
Rajani P C
|
1603002006WL009712
|
Rajani P C
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2816867272
|
|
Rajani P C
|
()
|
|
61
|
MANANTHAVADY
|
KL-03-002-006-020/361
(Vellamunda)
|
1603002006NRG23280620220141185
|
28/06/2022
|
Sasi
|
1603002006WL009712
|
Sasi
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816867280
|
|
Sasi
|
()
|
|
62
|
MANANTHAVADY
|
KL-03-002-006-020/369
(Vellamunda)
|
1603002006NRG23280620220141186
|
28/06/2022
|
Nisha K
|
1603002006WL009712
|
Nisha K
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816867282
|
|
Nisha K
|
()
|
|
63
|
MANANTHAVADY
|
KL-03-002-006-020/371
(Vellamunda)
|
1603002006NRG23280620220141187
|
28/06/2022
|
Usha Vineesh
|
1603002006WL009712
|
Usha Vineesh
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2816867276
|
|
Usha Vineesh
|
()
|
|
64
|
MANANTHAVADY
|
KL-03-002-006-020/380
(Vellamunda)
|
1603002006NRG23280620220139160
|
28/06/2022
|
Devaki
|
1603002006WL009621
|
Devaki
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816867286
|
|
Devaki
|
()
|
|
65
|
MANANTHAVADY
|
KL-03-002-006-020/9
(Vellamunda)
|
1603002006NRG23270620220136661
|
28/06/2022
|
Suresh K C
|
1603002006WL009445
|
Suresh K C
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2816867262
|
|
Suresh K C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50693
|
50693
|
|
|
|
|
|
|
|
|
66
|
MANANTHAVADY
|
KL-03-002-006-012/455
(Vellamunda)
|
1603002006NRG23280620220141681
|
28/06/2022
|
Umaima P
|
1603002006WL009735
|
Umaima P
|
00657
|
KLGB0040476
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2816867288
|
|
Umaima P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
67
|
MANANTHAVADY
|
KL-03-002-006-012/41
(Vellamunda)
|
1603002006NRG23280620220141582
|
28/06/2022
|
Kavitha
|
1603002006WL009729
|
Kavitha
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
06/07/2022
|
|
2816867289
|
|
Kavitha
|
()
|
|
68
|
MANANTHAVADY
|
KL-03-002-006-012/456
(Vellamunda)
|
1603002006NRG23280620220141586
|
28/06/2022
|
Lekshmi
|
1603002006WL009729
|
Lekshmi
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
06/07/2022
|
|
2816867292
|
|
Lekshmi
|
()
|
|
69
|
MANANTHAVADY
|
KL-03-002-006-012/70
(Vellamunda)
|
1603002006NRG23280620220141689
|
28/06/2022
|
Paru
|
1603002006WL009735
|
Paru
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2816867290
|
|
Paru
|
()
|
|
70
|
MANANTHAVADY
|
KL-03-002-006-014/29
(Vellamunda)
|
1603002006NRG23270620220136152
|
28/06/2022
|
Lekshmi
|
1603002006WL009387
|
Lekshmi
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
06/07/2022
|
|
2816867291
|
|
Lekshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
71
|
MANANTHAVADY
|
KL-03-002-006-001/357
(Vellamunda)
|
1603002006NRG23280620220140861
|
28/06/2022
|
ANASWATHI T K
|
1603002006WL009703
|
ANASWATHI T K
|
00657
|
KLGB0040656
|
933
|
933
|
Processed
|
06/07/2022
|
|
2816867294
|
|
ANASWATHI T K
|
()
|
|
72
|
MANANTHAVADY
|
KL-03-002-006-001/69
(Vellamunda)
|
1603002006NRG23280620220140874
|
28/06/2022
|
Ajitha
|
1603002006WL009703
|
Ajitha
|
00657
|
KLGB0040656
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2816867293
|
|
Ajitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93611
|
93611
|
|
|
|
|
|
|
|