S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
MANANTHAVADY
|
KL-03-002-003-011/480 (Thavinhal)
|
1603002003NRG23191120220608274
|
19/11/2022
|
NEENA
|
1603002003WL030916
|
NEENA
|
00078
|
CNRB0000248
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197824645
|
|
NEENA
|
()
|
2
|
MANANTHAVADY
|
KL-03-002-003-014/497 (Thavinhal)
|
1603002003NRG23181120220604422
|
19/11/2022
|
SONIAMATHEW
|
1603002003WL030743
|
SONIAMATHEW
|
00078
|
CNRB0000248
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197824646
|
|
SONIAMATHEW
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-003-014/473 (Thavinhal)
|
1603002003NRG23181120220604418
|
19/11/2022
|
REMA
|
1603002003WL030743
|
REMA
|
00078
|
CNRB0001136
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197824649
|
|
REMA
|
()
|
4
|
MANANTHAVADY
|
KL-03-002-003-014/478 (Thavinhal)
|
1603002003NRG23181120220604419
|
19/11/2022
|
Leela K C
|
1603002003WL030743
|
Leela K C
|
00078
|
CNRB0001136
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197824648
|
|
Leela K C
|
()
|
5
|
MANANTHAVADY
|
KL-03-002-003-017/137 (Thavinhal)
|
1603002003NRG23191120220607188
|
19/11/2022
|
ARUNKUMAR P K
|
1603002003WL030851
|
ARUNKUMAR P K
|
00078
|
CNRB0001136
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197824647
|
|
ARUNKUMAR P K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
6
|
MANANTHAVADY
|
KL-03-002-003-014/160 (Thavinhal)
|
1603002003NRG23191120220608124
|
19/11/2022
|
Jisha
|
1603002003WL030904
|
Jisha
|
00078
|
CNRB0014216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197824650
|
|
Jisha
|
()
|
7
|
MANANTHAVADY
|
KL-03-002-003-014/211 (Thavinhal)
|
1603002003NRG23191120220608136
|
19/11/2022
|
OMANA
|
1603002003WL030904
|
OMANA
|
00078
|
CNRB0014216
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197824651
|
|
OMANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
8
|
MANANTHAVADY
|
KL-03-002-003-014/516 (Thavinhal)
|
1603002003NRG23181120220604394
|
19/11/2022
|
DIVYA M B
|
1603002003WL030742
|
DIVYA M B
|
00354
|
PUNB0287900
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197824643
|
|
DIVYA M B
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
9
|
MANANTHAVADY
|
KL-03-002-003-014/523 (Thavinhal)
|
1603002003NRG23191120220608293
|
19/11/2022
|
GEETHA
|
1603002003WL030916
|
GEETHA
|
00415
|
SBIN0010699
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197824644
|
|
MRS GEETHA GEETHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
10
|
MANANTHAVADY
|
KL-03-002-003-001/213 (Thavinhal)
|
1603002003NRG23191120220608395
|
19/11/2022
|
Radha
|
1603002003WL030921
|
Radha
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197824667
|
|
Radha
|
()
|
11
|
MANANTHAVADY
|
KL-03-002-003-002/469 (Thavinhal)
|
1603002003NRG23191120220608007
|
19/11/2022
|
usha
|
1603002003WL030894
|
usha
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197824657
|
|
usha
|
()
|
12
|
MANANTHAVADY
|
KL-03-002-003-002/533 (Thavinhal)
|
1603002003NRG23191120220608322
|
19/11/2022
|
SARADHA K C
|
1603002003WL030918
|
SARADHA K C
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197824665
|
|
SARADHA K C
|
()
|
13
|
MANANTHAVADY
|
KL-03-002-003-003/302 (Thavinhal)
|
1603002003NRG23191120220608011
|
19/11/2022
|
SUJATHA
|
1603002003WL030894
|
SUJATHA
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197824573
|
|
SUJATHA
|
()
|
14
|
MANANTHAVADY
|
KL-03-002-003-003/310 (Thavinhal)
|
1603002003NRG23191120220608012
|
19/11/2022
|
kelappan
|
1603002003WL030894
|
kelappan
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197824654
|
|
kelappan
|
()
|
15
|
MANANTHAVADY
|
KL-03-002-003-017/326 (Thavinhal)
|
1603002003NRG23181120220604798
|
19/11/2022
|
Jini Biju
|
1603002003WL030755
|
Jini Biju
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197824578
|
|
Jini Biju
|
()
|
16
|
MANANTHAVADY
|
KL-03-002-003-020/163 (Thavinhal)
|
1603002003NRG23191120220608311
|
19/11/2022
|
Thressiamma
|
1603002003WL030917
|
Thressiamma
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197824666
|
|
Thressiamma
|
()
|
17
|
MANANTHAVADY
|
KL-03-002-003-020/297 (Thavinhal)
|
1603002003NRG23191120220608318
|
19/11/2022
|
manju john
|
1603002003WL030917
|
manju john
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197824568
|
|
manju john
|
()
|
18
|
MANANTHAVADY
|
KL-03-002-003-020/370 (Thavinhal)
|
1603002003NRG23191120220608319
|
19/11/2022
|
meri jeorge
|
1603002003WL030917
|
meri jeorge
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197824659
|
|
meri jeorge
|
()
|
19
|
MANANTHAVADY
|
KL-03-002-003-021/125 (Thavinhal)
|
1603002003NRG23191120220608371
|
19/11/2022
|
Mery
|
1603002003WL030920
|
Mery
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197824576
|
|
Mery
|
()
|
20
|
MANANTHAVADY
|
KL-03-002-003-021/126 (Thavinhal)
|
1603002003NRG23191120220608328
|
19/11/2022
|
Dhanya
|
1603002003WL030918
|
Dhanya
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197824570
|
|
Dhanya
|
()
|
21
|
MANANTHAVADY
|
KL-03-002-003-021/244 (Thavinhal)
|
1603002003NRG23181120220604526
|
19/11/2022
|
Susheela
|
1603002003WL030747
|
Susheela
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197824658
|
|
Susheela
|
()
|
22
|
MANANTHAVADY
|
KL-03-002-003-021/251 (Thavinhal)
|
1603002003NRG23181120220604530
|
19/11/2022
|
Rajamma
|
1603002003WL030747
|
Rajamma
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197824653
|
|
Rajamma
|
()
|
23
|
MANANTHAVADY
|
KL-03-002-003-021/260 (Thavinhal)
|
1603002003NRG23181120220604534
|
19/11/2022
|
Philomina
|
1603002003WL030747
|
Philomina
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197824655
|
|
Philomina
|
()
|
24
|
MANANTHAVADY
|
KL-03-002-003-021/413 (Thavinhal)
|
1603002003NRG23191120220608378
|
19/11/2022
|
Sheeba
|
1603002003WL030920
|
Sheeba
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197824574
|
|
Sheeba
|
()
|
25
|
MANANTHAVADY
|
KL-03-002-003-021/418 (Thavinhal)
|
1603002003NRG23191120220608383
|
19/11/2022
|
Sunitha
|
1603002003WL030920
|
Sunitha
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197824567
|
|
Sunitha
|
()
|
26
|
MANANTHAVADY
|
KL-03-002-003-021/457 (Thavinhal)
|
1603002003NRG23191120220608391
|
19/11/2022
|
Moly
|
1603002003WL030920
|
Moly
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197824572
|
|
Moly
|
()
|
27
|
MANANTHAVADY
|
KL-03-002-003-021/501 (Thavinhal)
|
1603002003NRG23191120220608392
|
19/11/2022
|
Soumya
|
1603002003WL030920
|
Soumya
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197824571
|
|
Soumya
|
()
|
28
|
MANANTHAVADY
|
KL-03-002-003-021/503 (Thavinhal)
|
1603002003NRG23191120220608339
|
19/11/2022
|
SUBITHA
|
1603002003WL030918
|
SUBITHA
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197824656
|
|
SUBITHA
|
()
|
29
|
MANANTHAVADY
|
KL-03-002-003-021/521 (Thavinhal)
|
1603002003NRG23191120220608340
|
19/11/2022
|
Anu P JOHN
|
1603002003WL030918
|
Anu P JOHN
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197824663
|
|
Anu P JOHN
|
()
|
30
|
MANANTHAVADY
|
KL-03-002-003-021/531 (Thavinhal)
|
1603002003NRG23191120220608393
|
19/11/2022
|
SHEEJA T C
|
1603002003WL030920
|
SHEEJA T C
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197824669
|
|
SHEEJA T C
|
()
|
31
|
MANANTHAVADY
|
KL-03-002-003-021/532 (Thavinhal)
|
1603002003NRG23181120220604509
|
19/11/2022
|
Divya P B
|
1603002003WL030745
|
Divya P B
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197824670
|
|
Divya P B
|
()
|
32
|
MANANTHAVADY
|
KL-03-002-003-021/537 (Thavinhal)
|
1603002003NRG23181120220604540
|
19/11/2022
|
JISHAMOL
|
1603002003WL030747
|
JISHAMOL
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197824569
|
|
JISHAMOL
|
()
|
33
|
MANANTHAVADY
|
KL-03-002-003-021/538 (Thavinhal)
|
1603002003NRG23181120220604541
|
19/11/2022
|
Greeshma
|
1603002003WL030747
|
Greeshma
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197824575
|
|
Greeshma
|
()
|
34
|
MANANTHAVADY
|
KL-03-002-003-021/541 (Thavinhal)
|
1603002003NRG23181120220604542
|
19/11/2022
|
Bindhu
|
1603002003WL030747
|
Bindhu
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197824577
|
|
Bindhu
|
()
|
35
|
MANANTHAVADY
|
KL-03-002-003-022/127 (Thavinhal)
|
1603002003NRG23191120220608397
|
19/11/2022
|
jija
|
1603002003WL030921
|
jija
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197824660
|
|
jija
|
()
|
36
|
MANANTHAVADY
|
KL-03-002-003-022/277 (Thavinhal)
|
1603002003NRG23191120220608409
|
19/11/2022
|
odukkathi
|
1603002003WL030921
|
odukkathi
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197824668
|
|
odukkathi
|
()
|
37
|
MANANTHAVADY
|
KL-03-002-003-022/40 (Thavinhal)
|
1603002003NRG23191120220608359
|
19/11/2022
|
GEORGE
|
1603002003WL030919
|
GEORGE
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197824664
|
|
GEORGE
|
()
|
38
|
MANANTHAVADY
|
KL-03-002-003-022/441 (Thavinhal)
|
1603002003NRG23191120220608360
|
19/11/2022
|
MERSI
|
1603002003WL030919
|
MERSI
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197824662
|
|
MERSI
|
()
|
39
|
MANANTHAVADY
|
KL-03-002-003-022/451 (Thavinhal)
|
1603002003NRG23191120220608361
|
19/11/2022
|
RAMAN
|
1603002003WL030919
|
RAMAN
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197824566
|
|
RAMAN
|
()
|
40
|
MANANTHAVADY
|
KL-03-002-003-022/472 (Thavinhal)
|
1603002003NRG23191120220608362
|
19/11/2022
|
kelu
|
1603002003WL030919
|
kelu
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197824652
|
|
kelu
|
()
|
41
|
MANANTHAVADY
|
KL-03-002-003-022/492 (Thavinhal)
|
1603002003NRG23191120220608417
|
19/11/2022
|
beena c v
|
1603002003WL030921
|
beena c v
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197824661
|
|
beena c v
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42296
|
42296
|
|
|
|
|
|
|
|
42
|
MANANTHAVADY
|
KL-03-002-003-010/140 (Thavinhal)
|
1603002003NRG23191120220606761
|
19/11/2022
|
Leela
|
1603002003WL030836
|
Leela
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197824581
|
|
Leela
|
()
|
43
|
MANANTHAVADY
|
KL-03-002-003-010/261 (Thavinhal)
|
1603002003NRG23191120220606769
|
19/11/2022
|
Joicy K Devasia
|
1603002003WL030836
|
Joicy K Devasia
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197824586
|
|
Joicy K Devasia
|
()
|
44
|
MANANTHAVADY
|
KL-03-002-003-010/367 (Thavinhal)
|
1603002003NRG23191120220606775
|
19/11/2022
|
Dhanya Vineesh
|
1603002003WL030836
|
Dhanya Vineesh
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197824587
|
|
Dhanya Vineesh
|
()
|
45
|
MANANTHAVADY
|
KL-03-002-003-010/404 (Thavinhal)
|
1603002003NRG23191120220606779
|
19/11/2022
|
Rajani
|
1603002003WL030836
|
Rajani
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197824589
|
|
Rajani
|
()
|
46
|
MANANTHAVADY
|
KL-03-002-003-014/38 (Thavinhal)
|
1603002003NRG23191120220608143
|
19/11/2022
|
CHERIYAN
|
1603002003WL030904
|
CHERIYAN
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197824580
|
|
CHERIYAN
|
()
|
47
|
MANANTHAVADY
|
KL-03-002-003-014/425 (Thavinhal)
|
1603002003NRG23191120220608290
|
19/11/2022
|
Binni
|
1603002003WL030916
|
Binni
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197824584
|
|
Binni
|
()
|
48
|
MANANTHAVADY
|
KL-03-002-003-014/486 (Thavinhal)
|
1603002003NRG23181120220604420
|
19/11/2022
|
Moly
|
1603002003WL030743
|
Moly
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197824583
|
|
Moly
|
()
|
49
|
MANANTHAVADY
|
KL-03-002-003-014/487 (Thavinhal)
|
1603002003NRG23191120220608292
|
19/11/2022
|
Shyleja
|
1603002003WL030916
|
Shyleja
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197824582
|
|
Shyleja
|
()
|
50
|
MANANTHAVADY
|
KL-03-002-003-014/516 (Thavinhal)
|
1603002003NRG23181120220604395
|
19/11/2022
|
KAMALAKSHI
|
1603002003WL030742
|
KAMALAKSHI
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197824585
|
|
KAMALAKSHI
|
()
|
51
|
MANANTHAVADY
|
KL-03-002-003-014/519 (Thavinhal)
|
1603002003NRG23181120220604396
|
19/11/2022
|
MANJUSHA SARATH
|
1603002003WL030742
|
MANJUSHA SARATH
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197824590
|
|
MANJUSHA SARATH
|
()
|
52
|
MANANTHAVADY
|
KL-03-002-003-014/527 (Thavinhal)
|
1603002003NRG23191120220608294
|
19/11/2022
|
SANTHA RAGHAVAN
|
1603002003WL030916
|
SANTHA RAGHAVAN
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197824588
|
|
SANTHA RAGHAVAN
|
()
|
53
|
MANANTHAVADY
|
KL-03-002-003-014/530 (Thavinhal)
|
1603002003NRG23191120220608149
|
19/11/2022
|
Falgunan
|
1603002003WL030904
|
Falgunan
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197824579
|
|
Falgunan
|
()
|
54
|
MANANTHAVADY
|
KL-03-002-003-014/531 (Thavinhal)
|
1603002003NRG23191120220608296
|
19/11/2022
|
Ajitha
|
1603002003WL030916
|
Ajitha
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197824591
|
|
Ajitha
|
()
|
55
|
MANANTHAVADY
|
KL-03-002-003-014/531 (Thavinhal)
|
1603002003NRG23191120220608295
|
19/11/2022
|
Sabitha
|
1603002003WL030916
|
Sabitha
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197824592
|
|
Sabitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19282
|
19282
|
|
|
|
|
|
|
|
56
|
MANANTHAVADY
|
KL-03-002-003-003/300 (Thavinhal)
|
1603002003NRG23191120220608009
|
19/11/2022
|
sunilkumar
|
1603002003WL030894
|
sunilkumar
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197824597
|
|
sunilkumar
|
()
|
57
|
MANANTHAVADY
|
KL-03-002-003-003/327 (Thavinhal)
|
1603002003NRG23191120220608013
|
19/11/2022
|
lakshmi rajan
|
1603002003WL030894
|
lakshmi rajan
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197824623
|
|
lakshmi rajan
|
()
|
58
|
MANANTHAVADY
|
KL-03-002-003-003/343 (Thavinhal)
|
1603002003NRG23191120220608015
|
19/11/2022
|
prasad
|
1603002003WL030894
|
prasad
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197824598
|
|
prasad
|
()
|
59
|
MANANTHAVADY
|
KL-03-002-003-003/343 (Thavinhal)
|
1603002003NRG23191120220608014
|
19/11/2022
|
remya prasad
|
1603002003WL030894
|
remya prasad
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197824629
|
|
remya prasad
|
()
|
60
|
MANANTHAVADY
|
KL-03-002-003-003/350 (Thavinhal)
|
1603002003NRG23191120220608016
|
19/11/2022
|
rajani
|
1603002003WL030894
|
rajani
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197824628
|
|
rajani
|
()
|
61
|
MANANTHAVADY
|
KL-03-002-003-003/89 (Thavinhal)
|
1603002003NRG23191120220608023
|
19/11/2022
|
KUMBA
|
1603002003WL030894
|
KUMBA
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197824631
|
|
KUMBA
|
()
|
62
|
MANANTHAVADY
|
KL-03-002-003-012/104 (Thavinhal)
|
1603002003NRG23191120220608631
|
19/11/2022
|
Varghese
|
1603002003WL030929
|
Varghese
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197824594
|
|
Varghese
|
()
|
63
|
MANANTHAVADY
|
KL-03-002-003-014/121 (Thavinhal)
|
1603002003NRG23181120220604410
|
19/11/2022
|
Sreedevi
|
1603002003WL030743
|
Sreedevi
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197824615
|
|
Sreedevi
|
()
|
64
|
MANANTHAVADY
|
KL-03-002-003-014/403 (Thavinhal)
|
1603002003NRG23181120220604414
|
19/11/2022
|
Soumya
|
1603002003WL030743
|
Soumya
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197824610
|
|
Soumya
|
()
|
65
|
MANANTHAVADY
|
KL-03-002-003-014/466 (Thavinhal)
|
1603002003NRG23181120220604417
|
19/11/2022
|
Mini
|
1603002003WL030743
|
Mini
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197824612
|
|
Mini
|
()
|
66
|
MANANTHAVADY
|
KL-03-002-003-014/488 (Thavinhal)
|
1603002003NRG23181120220604421
|
19/11/2022
|
Bindhu
|
1603002003WL030743
|
Bindhu
|
00657
|
KLGB0040522
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197824618
|
|
Bindhu
|
()
|
67
|
MANANTHAVADY
|
KL-03-002-003-014/515 (Thavinhal)
|
1603002003NRG23181120220604423
|
19/11/2022
|
Santhi
|
1603002003WL030743
|
Santhi
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197824638
|
|
Santhi
|
()
|
68
|
MANANTHAVADY
|
KL-03-002-003-017/100 (Thavinhal)
|
1603002003NRG23191120220607214
|
19/11/2022
|
Lakshmi
|
1603002003WL030852
|
Lakshmi
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197824640
|
|
Lakshmi
|
()
|
69
|
MANANTHAVADY
|
KL-03-002-003-017/128 (Thavinhal)
|
1603002003NRG23181120220604812
|
19/11/2022
|
Tintu Saji
|
1603002003WL030756
|
Tintu Saji
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197824600
|
|
Tintu Saji
|
()
|
70
|
MANANTHAVADY
|
KL-03-002-003-017/168 (Thavinhal)
|
1603002003NRG23191120220607206
|
19/11/2022
|
VISHNU P B
|
1603002003WL030851
|
VISHNU P B
|
00657
|
KLGB0040522
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197824611
|
|
VISHNU P B
|
()
|
71
|
MANANTHAVADY
|
KL-03-002-003-017/192 (Thavinhal)
|
1603002003NRG23181120220604748
|
19/11/2022
|
Devessia
|
1603002003WL030753
|
Devessia
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197824595
|
|
Devessia
|
()
|
72
|
MANANTHAVADY
|
KL-03-002-003-017/198 (Thavinhal)
|
1603002003NRG23181120220604889
|
19/11/2022
|
Manju Thomas
|
1603002003WL030758
|
Manju Thomas
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197824632
|
|
Manju Thomas
|
()
|
73
|
MANANTHAVADY
|
KL-03-002-003-017/205 (Thavinhal)
|
1603002003NRG23181120220604749
|
19/11/2022
|
Thankamma
|
1603002003WL030753
|
Thankamma
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197824599
|
|
Thankamma
|
()
|
74
|
MANANTHAVADY
|
KL-03-002-003-017/309 (Thavinhal)
|
1603002003NRG23181120220604796
|
19/11/2022
|
ambily
|
1603002003WL030755
|
ambily
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197824621
|
|
ambily
|
()
|
75
|
MANANTHAVADY
|
KL-03-002-003-017/322 (Thavinhal)
|
1603002003NRG23181120220604756
|
19/11/2022
|
P P Joseph
|
1603002003WL030753
|
P P Joseph
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197824593
|
|
P P Joseph
|
()
|
76
|
MANANTHAVADY
|
KL-03-002-003-017/381 (Thavinhal)
|
1603002003NRG23181120220604757
|
19/11/2022
|
Elizabath
|
1603002003WL030753
|
Elizabath
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197824614
|
|
Elizabath
|
()
|
77
|
MANANTHAVADY
|
KL-03-002-003-017/382 (Thavinhal)
|
1603002003NRG23191120220607210
|
19/11/2022
|
Geetha
|
1603002003WL030851
|
Geetha
|
00657
|
KLGB0040522
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197824636
|
|
Geetha
|
()
|
78
|
MANANTHAVADY
|
KL-03-002-003-017/405 (Thavinhal)
|
1603002003NRG23181120220604595
|
19/11/2022
|
Omana
|
1603002003WL030750
|
Omana
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197824625
|
|
Omana
|
()
|
79
|
MANANTHAVADY
|
KL-03-002-003-017/412 (Thavinhal)
|
1603002003NRG23191120220607212
|
19/11/2022
|
Girija Haridas
|
1603002003WL030851
|
Girija Haridas
|
00657
|
KLGB0040522
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197824608
|
|
Girija Haridas
|
()
|
80
|
MANANTHAVADY
|
KL-03-002-003-017/429 (Thavinhal)
|
1603002003NRG23181120220604893
|
19/11/2022
|
SHEEBA
|
1603002003WL030758
|
SHEEBA
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197824596
|
|
SHEEBA
|
()
|
81
|
MANANTHAVADY
|
KL-03-002-003-017/444 (Thavinhal)
|
1603002003NRG23181120220604803
|
19/11/2022
|
Remya
|
1603002003WL030755
|
Remya
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197824622
|
|
Remya
|
()
|
82
|
MANANTHAVADY
|
KL-03-002-003-017/445 (Thavinhal)
|
1603002003NRG23191120220607239
|
19/11/2022
|
jessi
|
1603002003WL030852
|
jessi
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197824603
|
|
jessi
|
()
|
83
|
MANANTHAVADY
|
KL-03-002-003-017/446 (Thavinhal)
|
1603002003NRG23181120220604597
|
19/11/2022
|
Usha
|
1603002003WL030750
|
Usha
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197824607
|
|
Usha
|
()
|
84
|
MANANTHAVADY
|
KL-03-002-003-017/449 (Thavinhal)
|
1603002003NRG23181120220604824
|
19/11/2022
|
Sreejila
|
1603002003WL030756
|
Sreejila
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197824637
|
|
Sreejila
|
()
|
85
|
MANANTHAVADY
|
KL-03-002-003-017/461 (Thavinhal)
|
1603002003NRG23181120220604804
|
19/11/2022
|
Thressiamma
|
1603002003WL030755
|
Thressiamma
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197824617
|
|
Thressiamma
|
()
|
86
|
MANANTHAVADY
|
KL-03-002-003-017/469 (Thavinhal)
|
1603002003NRG23181120220604598
|
19/11/2022
|
Leela
|
1603002003WL030750
|
Leela
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197824624
|
|
Leela
|
()
|
87
|
MANANTHAVADY
|
KL-03-002-003-018/372 (Thavinhal)
|
1603002003NRG23181120220604808
|
19/11/2022
|
Karthiyani
|
1603002003WL030755
|
Karthiyani
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197824620
|
|
Karthiyani
|
()
|
88
|
MANANTHAVADY
|
KL-03-002-003-018/373 (Thavinhal)
|
1603002003NRG23181120220604809
|
19/11/2022
|
Leela Babu
|
1603002003WL030755
|
Leela Babu
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197824619
|
|
Leela Babu
|
()
|
89
|
MANANTHAVADY
|
KL-03-002-003-018/521 (Thavinhal)
|
1603002003NRG23191120220608027
|
19/11/2022
|
ambily
|
1603002003WL030894
|
ambily
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197824633
|
|
ambily
|
()
|
90
|
MANANTHAVADY
|
KL-03-002-003-018/574 (Thavinhal)
|
1603002003NRG23181120220604810
|
19/11/2022
|
chippy madhavan
|
1603002003WL030755
|
chippy madhavan
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197824630
|
|
chippy madhavan
|
()
|
91
|
MANANTHAVADY
|
KL-03-002-003-019/132 (Thavinhal)
|
1603002003NRG23191120220608423
|
19/11/2022
|
Smitha
|
1603002003WL030923
|
Smitha
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197824609
|
|
Smitha
|
()
|
92
|
MANANTHAVADY
|
KL-03-002-003-019/351 (Thavinhal)
|
1603002003NRG23191120220608434
|
19/11/2022
|
Anitha V
|
1603002003WL030923
|
Anitha V
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197824641
|
|
Anitha V
|
()
|
93
|
MANANTHAVADY
|
KL-03-002-003-019/351 (Thavinhal)
|
1603002003NRG23191120220608433
|
19/11/2022
|
Madhu N
|
1603002003WL030923
|
Madhu N
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197824642
|
|
Madhu N
|
()
|
94
|
MANANTHAVADY
|
KL-03-002-003-019/511 (Thavinhal)
|
1603002003NRG23191120220607993
|
19/11/2022
|
ANIL KUMAR
|
1603002003WL030891
|
ANIL KUMAR
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197824626
|
|
ANIL KUMAR
|
()
|
95
|
MANANTHAVADY
|
KL-03-002-003-019/534 (Thavinhal)
|
1603002003NRG23191120220608439
|
19/11/2022
|
Neethu
|
1603002003WL030923
|
Neethu
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197824604
|
|
Neethu
|
()
|
96
|
MANANTHAVADY
|
KL-03-002-003-019/546 (Thavinhal)
|
1603002003NRG23191120220607994
|
19/11/2022
|
RAJAN K A
|
1603002003WL030891
|
RAJAN K A
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197824606
|
|
RAJAN K A
|
()
|
97
|
MANANTHAVADY
|
KL-03-002-003-019/59 (Thavinhal)
|
1603002003NRG23191120220608441
|
19/11/2022
|
Sreeja Rajan
|
1603002003WL030923
|
Sreeja Rajan
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197824605
|
|
Sreeja Rajan
|
()
|
98
|
MANANTHAVADY
|
KL-03-002-003-021/382 (Thavinhal)
|
1603002003NRG23181120220604583
|
19/11/2022
|
Lakshmi
|
1603002003WL030749
|
Lakshmi
|
00657
|
KLGB0040522
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197824627
|
|
Lakshmi
|
()
|
99
|
MANANTHAVADY
|
KL-03-002-003-021/383 (Thavinhal)
|
1603002003NRG23181120220604500
|
19/11/2022
|
Lakshmi v k
|
1603002003WL030745
|
Lakshmi v k
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197824613
|
|
Lakshmi v k
|
()
|
100
|
MANANTHAVADY
|
KL-03-002-003-021/4 (Thavinhal)
|
1603002003NRG23181120220604585
|
19/11/2022
|
Sheeba
|
1603002003WL030749
|
Sheeba
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197824601
|
|
Sheeba
|
()
|
101
|
MANANTHAVADY
|
KL-03-002-003-021/483 (Thavinhal)
|
1603002003NRG23181120220604587
|
19/11/2022
|
Nalini
|
1603002003WL030749
|
Nalini
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197824634
|
|
Nalini
|
()
|
102
|
MANANTHAVADY
|
KL-03-002-003-021/500 (Thavinhal)
|
1603002003NRG23181120220604506
|
19/11/2022
|
Santha
|
1603002003WL030745
|
Santha
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197824635
|
|
Santha
|
()
|
103
|
MANANTHAVADY
|
KL-03-002-003-021/509 (Thavinhal)
|
1603002003NRG23181120220604507
|
19/11/2022
|
Sandhya
|
1603002003WL030745
|
Sandhya
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197824602
|
|
Sandhya
|
()
|
104
|
MANANTHAVADY
|
KL-03-002-003-021/510 (Thavinhal)
|
1603002003NRG23181120220604588
|
19/11/2022
|
Kalyani
|
1603002003WL030749
|
Kalyani
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197824639
|
|
Kalyani
|
()
|
105
|
MANANTHAVADY
|
KL-03-002-003-021/511 (Thavinhal)
|
1603002003NRG23181120220604508
|
19/11/2022
|
Rathimol
|
1603002003WL030745
|
Rathimol
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197824616
|
|
Rathimol
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67176
|
67176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143682
|
143682
|
|
|
|
|
|
|
|