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)
|
1603002006NRG23050920220341416
|
05/09/2022
|
SULAIKA
|
1603002006WL019944
|
SULAIKA
|
00045
|
BARB0VJMAKK
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131716344
|
|
SULAIKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-006-001/17 (Vellamunda)
|
1603002006NRG23050920220341410
|
05/09/2022
|
Jameela
|
1603002006WL019944
|
Jameela
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131716345
|
|
Jameela
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-006-007/345 (Vellamunda)
|
1603002006NRG23050920220340284
|
05/09/2022
|
RAMAN
|
1603002006WL019912
|
RAMAN
|
00078
|
CNRB0005011
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131716354
|
|
RAMAN
|
()
|
4
|
MANANTHAVADY
|
KL-03-002-006-009/120 (Vellamunda)
|
1603002006NRG23050920220342910
|
05/09/2022
|
Najmath
|
1603002006WL020006
|
Najmath
|
00078
|
CNRB0005011
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131716347
|
|
Najmath
|
()
|
5
|
MANANTHAVADY
|
KL-03-002-006-009/120 (Vellamunda)
|
1603002006NRG23050920220339520
|
05/09/2022
|
Najmath
|
1603002006WL019892
|
Najmath
|
00078
|
CNRB0005011
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131716346
|
|
Najmath
|
()
|
6
|
MANANTHAVADY
|
KL-03-002-006-012/251 (Vellamunda)
|
1603002006NRG23050920220341191
|
05/09/2022
|
Mridula K B
|
1603002006WL019931
|
Mridula K B
|
00078
|
CNRB0005011
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131716348
|
|
Mridula K B
|
()
|
7
|
MANANTHAVADY
|
KL-03-002-006-012/30 (Vellamunda)
|
1603002006NRG23050920220341196
|
05/09/2022
|
Nisha
|
1603002006WL019931
|
Nisha
|
00078
|
CNRB0005011
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131716353
|
|
Nisha
|
()
|
8
|
MANANTHAVADY
|
KL-03-002-006-012/378 (Vellamunda)
|
1603002006NRG23050920220341210
|
05/09/2022
|
Bindhu
|
1603002006WL019931
|
Bindhu
|
00078
|
CNRB0005011
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131716350
|
|
Bindhu
|
()
|
9
|
MANANTHAVADY
|
KL-03-002-006-012/452 (Vellamunda)
|
1603002006NRG23050920220341221
|
05/09/2022
|
EALI
|
1603002006WL019931
|
EALI
|
00078
|
CNRB0005011
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131716349
|
|
EALI
|
()
|
10
|
MANANTHAVADY
|
KL-03-002-006-012/58 (Vellamunda)
|
1603002006NRG23050920220341223
|
05/09/2022
|
Vijayan
|
1603002006WL019931
|
Vijayan
|
00078
|
CNRB0005011
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131716351
|
|
Vijayan
|
()
|
11
|
MANANTHAVADY
|
KL-03-002-006-012/58 (Vellamunda)
|
1603002006NRG23050920220338602
|
05/09/2022
|
Vijayan
|
1603002006WL019851
|
Vijayan
|
00078
|
CNRB0005011
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131716352
|
|
Vijayan
|
()
|
12
|
MANANTHAVADY
|
KL-03-002-006-012/65 (Vellamunda)
|
1603002006NRG23050920220338605
|
05/09/2022
|
Nandini
|
1603002006WL019851
|
Nandini
|
00078
|
CNRB0005011
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131716355
|
|
Nandini
|
()
|
13
|
MANANTHAVADY
|
KL-03-002-006-012/65 (Vellamunda)
|
1603002006NRG23050920220341226
|
05/09/2022
|
Nandini
|
1603002006WL019931
|
Nandini
|
00078
|
CNRB0005011
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131716356
|
|
Nandini
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
14
|
MANANTHAVADY
|
KL-03-002-006-009/191 (Vellamunda)
|
1603002006NRG23050920220342913
|
05/09/2022
|
Vijisha N K
|
1603002006WL020006
|
Vijisha N K
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131716365
|
|
Vijisha N K
|
()
|
15
|
MANANTHAVADY
|
KL-03-002-006-009/191 (Vellamunda)
|
1603002006NRG23050920220339523
|
05/09/2022
|
Vijisha N K
|
1603002006WL019892
|
Vijisha N K
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131716366
|
|
Vijisha N K
|
()
|
16
|
MANANTHAVADY
|
KL-03-002-006-009/338 (Vellamunda)
|
1603002006NRG23050920220339524
|
05/09/2022
|
Rukkiya
|
1603002006WL019892
|
Rukkiya
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131716357
|
|
Rukkiya
|
()
|
17
|
MANANTHAVADY
|
KL-03-002-006-009/338 (Vellamunda)
|
1603002006NRG23050920220342915
|
05/09/2022
|
Rukkiya
|
1603002006WL020006
|
Rukkiya
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131716358
|
|
Rukkiya
|
()
|
18
|
MANANTHAVADY
|
KL-03-002-006-009/57 (Vellamunda)
|
1603002006NRG23050920220342920
|
05/09/2022
|
PADMINI
|
1603002006WL020006
|
PADMINI
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131716362
|
|
PADMINI
|
()
|
19
|
MANANTHAVADY
|
KL-03-002-006-009/57 (Vellamunda)
|
1603002006NRG23050920220339529
|
05/09/2022
|
PADMINI
|
1603002006WL019892
|
PADMINI
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131716361
|
|
PADMINI
|
()
|
20
|
MANANTHAVADY
|
KL-03-002-006-009/57 (Vellamunda)
|
1603002006NRG23050920220339530
|
05/09/2022
|
Reghunathan
|
1603002006WL019892
|
Reghunathan
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131716364
|
|
Reghunathan
|
()
|
21
|
MANANTHAVADY
|
KL-03-002-006-009/57 (Vellamunda)
|
1603002006NRG23050920220342921
|
05/09/2022
|
Reghunathan
|
1603002006WL020006
|
Reghunathan
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131716363
|
|
Reghunathan
|
()
|
22
|
MANANTHAVADY
|
KL-03-002-006-020/296 (Vellamunda)
|
1603002006NRG23050920220343588
|
05/09/2022
|
VIJITHA
|
1603002006WL020043
|
VIJITHA
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131716359
|
|
VIJITHA
|
()
|
23
|
MANANTHAVADY
|
KL-03-002-006-020/296 (Vellamunda)
|
1603002006NRG23050920220343587
|
05/09/2022
|
VIJITHA
|
1603002006WL020043
|
VIJITHA
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131716360
|
|
VIJITHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17105
|
17105
|
|
|
|
|
|
|
|
24
|
MANANTHAVADY
|
KL-03-002-006-020/295 (Vellamunda)
|
1603002006NRG23050920220343586
|
05/09/2022
|
shalini
|
1603002006WL020043
|
shalini
|
00415
|
SBIN0018106
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131716447
|
|
MRS SALINI RAGHU
|
()
|
25
|
MANANTHAVADY
|
KL-03-002-006-020/295 (Vellamunda)
|
1603002006NRG23050920220343585
|
05/09/2022
|
shalini
|
1603002006WL020043
|
shalini
|
00415
|
SBIN0018106
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131716446
|
|
MRS SALINI RAGHU
|
()
|
26
|
MANANTHAVADY
|
KL-03-002-006-020/68 (Vellamunda)
|
1603002006NRG23050920220340892
|
05/09/2022
|
PONNU
|
1603002006WL019924
|
PONNU
|
00415
|
SBIN0018106
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131716443
|
|
MR PONNU SO KUNJIKANNAN
|
()
|
27
|
MANANTHAVADY
|
KL-03-002-006-020/68 (Vellamunda)
|
1603002006NRG23030920220333363
|
05/09/2022
|
PONNU
|
1603002006WL019630
|
PONNU
|
00415
|
SBIN0018106
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131716442
|
|
MR PONNU SO KUNJIKANNAN
|
()
|
28
|
MANANTHAVADY
|
KL-03-002-006-021/378 (Vellamunda)
|
1603002006NRG23050920220339381
|
05/09/2022
|
VASANTHA
|
1603002006WL019886
|
VASANTHA
|
00415
|
SBIN0018106
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131716440
|
|
MRS VASANTHA WO BALAN
|
()
|
29
|
MANANTHAVADY
|
KL-03-002-006-021/378 (Vellamunda)
|
1603002006NRG23050920220339380
|
05/09/2022
|
VASANTHA
|
1603002006WL019886
|
VASANTHA
|
00415
|
SBIN0018106
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131716441
|
|
MRS VASANTHA WO BALAN
|
()
|
30
|
MANANTHAVADY
|
KL-03-002-006-021/385 (Vellamunda)
|
1603002006NRG23050920220339386
|
05/09/2022
|
Usha M K
|
1603002006WL019886
|
Usha M K
|
00415
|
SBIN0018106
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131716444
|
|
MRS USHA RAMACHANDRAN
|
()
|
31
|
MANANTHAVADY
|
KL-03-002-006-021/385 (Vellamunda)
|
1603002006NRG23050920220339385
|
05/09/2022
|
Usha M K
|
1603002006WL019886
|
Usha M K
|
00415
|
SBIN0018106
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131716445
|
|
MRS USHA RAMACHANDRAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
32
|
MANANTHAVADY
|
KL-03-002-006-001/201 (Vellamunda)
|
1603002006NRG23050920220341411
|
05/09/2022
|
Jameela
|
1603002006WL019944
|
Jameela
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131716369
|
|
Jameela
|
()
|
33
|
MANANTHAVADY
|
KL-03-002-006-001/304 (Vellamunda)
|
1603002006NRG23050920220341414
|
05/09/2022
|
Fousiya
|
1603002006WL019944
|
Fousiya
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131716407
|
|
Fousiya
|
()
|
34
|
MANANTHAVADY
|
KL-03-002-006-009/393 (Vellamunda)
|
1603002006NRG23050920220342919
|
05/09/2022
|
SINDHU K R
|
1603002006WL020006
|
SINDHU K R
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131716431
|
|
SINDHU K R
|
()
|
35
|
MANANTHAVADY
|
KL-03-002-006-009/393 (Vellamunda)
|
1603002006NRG23050920220339528
|
05/09/2022
|
SINDHU K R
|
1603002006WL019892
|
SINDHU K R
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131716432
|
|
SINDHU K R
|
()
|
36
|
MANANTHAVADY
|
KL-03-002-006-020/100 (Vellamunda)
|
1603002006NRG23050920220343504
|
05/09/2022
|
Bijitha
|
1603002006WL020043
|
Bijitha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131716417
|
|
Bijitha
|
()
|
37
|
MANANTHAVADY
|
KL-03-002-006-020/100 (Vellamunda)
|
1603002006NRG23050920220343502
|
05/09/2022
|
Bijitha
|
1603002006WL020043
|
Bijitha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131716416
|
|
Bijitha
|
()
|
38
|
MANANTHAVADY
|
KL-03-002-006-020/102 (Vellamunda)
|
1603002006NRG23030920220333313
|
05/09/2022
|
Vishnu
|
1603002006WL019630
|
Vishnu
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131716424
|
|
Vishnu
|
()
|
39
|
MANANTHAVADY
|
KL-03-002-006-020/102 (Vellamunda)
|
1603002006NRG23050920220340848
|
05/09/2022
|
Vishnu
|
1603002006WL019924
|
Vishnu
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131716423
|
|
Vishnu
|
()
|
40
|
MANANTHAVADY
|
KL-03-002-006-020/103 (Vellamunda)
|
1603002006NRG23030920220333315
|
05/09/2022
|
Devan P C
|
1603002006WL019630
|
Devan P C
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131716383
|
|
Devan P C
|
()
|
41
|
MANANTHAVADY
|
KL-03-002-006-020/109 (Vellamunda)
|
1603002006NRG23030920220333321
|
05/09/2022
|
LEELA
|
1603002006WL019630
|
LEELA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131716371
|
|
LEELA
|
()
|
42
|
MANANTHAVADY
|
KL-03-002-006-020/109 (Vellamunda)
|
1603002006NRG23050920220340853
|
05/09/2022
|
LEELA
|
1603002006WL019924
|
LEELA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131716372
|
|
LEELA
|
()
|
43
|
MANANTHAVADY
|
KL-03-002-006-020/123 (Vellamunda)
|
1603002006NRG23050920220343516
|
05/09/2022
|
Sandhya
|
1603002006WL020043
|
Sandhya
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131716404
|
|
Sandhya
|
()
|
44
|
MANANTHAVADY
|
KL-03-002-006-020/123 (Vellamunda)
|
1603002006NRG23050920220343514
|
05/09/2022
|
Sandhya
|
1603002006WL020043
|
Sandhya
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131716405
|
|
Sandhya
|
()
|
45
|
MANANTHAVADY
|
KL-03-002-006-020/127 (Vellamunda)
|
1603002006NRG23050920220343526
|
05/09/2022
|
SOUMYA
|
1603002006WL020043
|
SOUMYA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131716384
|
|
SOUMYA
|
()
|
46
|
MANANTHAVADY
|
KL-03-002-006-020/127 (Vellamunda)
|
1603002006NRG23050920220343524
|
05/09/2022
|
SOUMYA
|
1603002006WL020043
|
SOUMYA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131716385
|
|
SOUMYA
|
()
|
47
|
MANANTHAVADY
|
KL-03-002-006-020/137 (Vellamunda)
|
1603002006NRG23050920220343544
|
05/09/2022
|
Anitha
|
1603002006WL020043
|
Anitha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131716395
|
|
Anitha
|
()
|
48
|
MANANTHAVADY
|
KL-03-002-006-020/137 (Vellamunda)
|
1603002006NRG23050920220343542
|
05/09/2022
|
Anitha
|
1603002006WL020043
|
Anitha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131716394
|
|
Anitha
|
()
|
49
|
MANANTHAVADY
|
KL-03-002-006-020/141 (Vellamunda)
|
1603002006NRG23050920220343552
|
05/09/2022
|
Bijitha
|
1603002006WL020043
|
Bijitha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131716415
|
|
Bijitha
|
()
|
50
|
MANANTHAVADY
|
KL-03-002-006-020/141 (Vellamunda)
|
1603002006NRG23050920220343550
|
05/09/2022
|
Bijitha
|
1603002006WL020043
|
Bijitha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131716414
|
|
Bijitha
|
()
|
51
|
MANANTHAVADY
|
KL-03-002-006-020/183 (Vellamunda)
|
1603002006NRG23030920220333334
|
05/09/2022
|
Laly Joseph
|
1603002006WL019630
|
Laly Joseph
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131716375
|
|
Laly Joseph
|
()
|
52
|
MANANTHAVADY
|
KL-03-002-006-020/185 (Vellamunda)
|
1603002006NRG23030920220333337
|
05/09/2022
|
Reghu
|
1603002006WL019630
|
Reghu
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131716370
|
|
Reghu
|
()
|
53
|
MANANTHAVADY
|
KL-03-002-006-020/215 (Vellamunda)
|
1603002006NRG23030920220333341
|
05/09/2022
|
Rajan
|
1603002006WL019630
|
Rajan
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131716380
|
|
Rajan
|
()
|
54
|
MANANTHAVADY
|
KL-03-002-006-020/215 (Vellamunda)
|
1603002006NRG23050920220340871
|
05/09/2022
|
Rajan
|
1603002006WL019924
|
Rajan
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131716381
|
|
Rajan
|
()
|
55
|
MANANTHAVADY
|
KL-03-002-006-020/231 (Vellamunda)
|
1603002006NRG23050920220340872
|
05/09/2022
|
Sunitha
|
1603002006WL019924
|
Sunitha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131716368
|
|
Sunitha
|
()
|
56
|
MANANTHAVADY
|
KL-03-002-006-020/231 (Vellamunda)
|
1603002006NRG23030920220333342
|
05/09/2022
|
Sunitha
|
1603002006WL019630
|
Sunitha
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131716367
|
|
Sunitha
|
()
|
57
|
MANANTHAVADY
|
KL-03-002-006-020/238 (Vellamunda)
|
1603002006NRG23050920220343570
|
05/09/2022
|
Sujitha
|
1603002006WL020043
|
Sujitha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131716422
|
|
Sujitha
|
()
|
58
|
MANANTHAVADY
|
KL-03-002-006-020/239 (Vellamunda)
|
1603002006NRG23050920220343574
|
05/09/2022
|
Priyya
|
1603002006WL020043
|
Priyya
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131716396
|
|
Priyya
|
()
|
59
|
MANANTHAVADY
|
KL-03-002-006-020/239 (Vellamunda)
|
1603002006NRG23050920220343572
|
05/09/2022
|
Priyya
|
1603002006WL020043
|
Priyya
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131716397
|
|
Priyya
|
()
|
60
|
MANANTHAVADY
|
KL-03-002-006-020/256 (Vellamunda)
|
1603002006NRG23050920220343578
|
05/09/2022
|
Anju V
|
1603002006WL020043
|
Anju V
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131716426
|
|
Anju V
|
()
|
61
|
MANANTHAVADY
|
KL-03-002-006-020/256 (Vellamunda)
|
1603002006NRG23050920220343580
|
05/09/2022
|
Anju V
|
1603002006WL020043
|
Anju V
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131716425
|
|
Anju V
|
()
|
62
|
MANANTHAVADY
|
KL-03-002-006-020/256 (Vellamunda)
|
1603002006NRG23050920220343579
|
05/09/2022
|
Paru
|
1603002006WL020043
|
Paru
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131716374
|
|
Paru
|
()
|
63
|
MANANTHAVADY
|
KL-03-002-006-020/256 (Vellamunda)
|
1603002006NRG23050920220343577
|
05/09/2022
|
Paru
|
1603002006WL020043
|
Paru
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131716373
|
|
Paru
|
()
|
64
|
MANANTHAVADY
|
KL-03-002-006-020/297 (Vellamunda)
|
1603002006NRG23050920220343591
|
05/09/2022
|
Soumya
|
1603002006WL020043
|
Soumya
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131716420
|
|
Soumya
|
()
|
65
|
MANANTHAVADY
|
KL-03-002-006-020/297 (Vellamunda)
|
1603002006NRG23050920220343590
|
05/09/2022
|
Soumya
|
1603002006WL020043
|
Soumya
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131716421
|
|
Soumya
|
()
|
66
|
MANANTHAVADY
|
KL-03-002-006-020/304 (Vellamunda)
|
1603002006NRG23050920220343593
|
05/09/2022
|
Rajani
|
1603002006WL020043
|
Rajani
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131716387
|
|
Rajani
|
()
|
67
|
MANANTHAVADY
|
KL-03-002-006-020/304 (Vellamunda)
|
1603002006NRG23050920220343592
|
05/09/2022
|
Rajani
|
1603002006WL020043
|
Rajani
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131716386
|
|
Rajani
|
()
|
68
|
MANANTHAVADY
|
KL-03-002-006-020/307 (Vellamunda)
|
1603002006NRG23050920220343595
|
05/09/2022
|
Saila
|
1603002006WL020043
|
Saila
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131716389
|
|
Saila
|
()
|
69
|
MANANTHAVADY
|
KL-03-002-006-020/307 (Vellamunda)
|
1603002006NRG23050920220343594
|
05/09/2022
|
Saila
|
1603002006WL020043
|
Saila
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131716388
|
|
Saila
|
()
|
70
|
MANANTHAVADY
|
KL-03-002-006-020/308 (Vellamunda)
|
1603002006NRG23050920220343597
|
05/09/2022
|
Sujatha
|
1603002006WL020043
|
Sujatha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131716391
|
|
Sujatha
|
()
|
71
|
MANANTHAVADY
|
KL-03-002-006-020/308 (Vellamunda)
|
1603002006NRG23050920220343596
|
05/09/2022
|
Sujatha
|
1603002006WL020043
|
Sujatha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131716390
|
|
Sujatha
|
()
|
72
|
MANANTHAVADY
|
KL-03-002-006-020/310 (Vellamunda)
|
1603002006NRG23050920220343601
|
05/09/2022
|
Ajitha
|
1603002006WL020043
|
Ajitha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131716376
|
|
Ajitha
|
()
|
73
|
MANANTHAVADY
|
KL-03-002-006-020/310 (Vellamunda)
|
1603002006NRG23050920220343600
|
05/09/2022
|
Ajitha
|
1603002006WL020043
|
Ajitha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131716377
|
|
Ajitha
|
()
|
74
|
MANANTHAVADY
|
KL-03-002-006-020/312 (Vellamunda)
|
1603002006NRG23050920220343603
|
05/09/2022
|
Pushpa
|
1603002006WL020043
|
Pushpa
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131716430
|
|
Pushpa
|
()
|
75
|
MANANTHAVADY
|
KL-03-002-006-020/312 (Vellamunda)
|
1603002006NRG23050920220343602
|
05/09/2022
|
Pushpa
|
1603002006WL020043
|
Pushpa
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131716429
|
|
Pushpa
|
()
|
76
|
MANANTHAVADY
|
KL-03-002-006-020/314 (Vellamunda)
|
1603002006NRG23050920220343605
|
05/09/2022
|
Anjali
|
1603002006WL020043
|
Anjali
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131716379
|
|
Anjali
|
()
|
77
|
MANANTHAVADY
|
KL-03-002-006-020/314 (Vellamunda)
|
1603002006NRG23050920220343604
|
05/09/2022
|
Anjali
|
1603002006WL020043
|
Anjali
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131716378
|
|
Anjali
|
()
|
78
|
MANANTHAVADY
|
KL-03-002-006-020/347 (Vellamunda)
|
1603002006NRG23030920220333354
|
05/09/2022
|
Santha Babu
|
1603002006WL019630
|
Santha Babu
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131716382
|
|
Santha Babu
|
()
|
79
|
MANANTHAVADY
|
KL-03-002-006-020/360 (Vellamunda)
|
1603002006NRG23050920220343615
|
05/09/2022
|
BIMITHA
|
1603002006WL020043
|
BIMITHA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131716398
|
|
BIMITHA
|
()
|
80
|
MANANTHAVADY
|
KL-03-002-006-020/360 (Vellamunda)
|
1603002006NRG23050920220343614
|
05/09/2022
|
BIMITHA
|
1603002006WL020043
|
BIMITHA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131716399
|
|
BIMITHA
|
()
|
81
|
MANANTHAVADY
|
KL-03-002-006-020/365 (Vellamunda)
|
1603002006NRG23050920220343617
|
05/09/2022
|
Santha
|
1603002006WL020043
|
Santha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131716409
|
|
Santha
|
()
|
82
|
MANANTHAVADY
|
KL-03-002-006-020/365 (Vellamunda)
|
1603002006NRG23050920220343616
|
05/09/2022
|
Santha
|
1603002006WL020043
|
Santha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131716408
|
|
Santha
|
()
|
83
|
MANANTHAVADY
|
KL-03-002-006-020/366 (Vellamunda)
|
1603002006NRG23050920220343619
|
05/09/2022
|
Lekshmi
|
1603002006WL020043
|
Lekshmi
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131716412
|
|
Lekshmi
|
()
|
84
|
MANANTHAVADY
|
KL-03-002-006-020/366 (Vellamunda)
|
1603002006NRG23050920220343618
|
05/09/2022
|
Lekshmi
|
1603002006WL020043
|
Lekshmi
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131716413
|
|
Lekshmi
|
()
|
85
|
MANANTHAVADY
|
KL-03-002-006-020/369 (Vellamunda)
|
1603002006NRG23030920220333357
|
05/09/2022
|
Nisha K
|
1603002006WL019630
|
Nisha K
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131716418
|
|
Nisha K
|
()
|
86
|
MANANTHAVADY
|
KL-03-002-006-020/369 (Vellamunda)
|
1603002006NRG23050920220340883
|
05/09/2022
|
Nisha K
|
1603002006WL019924
|
Nisha K
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131716419
|
|
Nisha K
|
()
|
87
|
MANANTHAVADY
|
KL-03-002-006-020/371 (Vellamunda)
|
1603002006NRG23050920220340884
|
05/09/2022
|
Usha Vineesh
|
1603002006WL019924
|
Usha Vineesh
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131716402
|
|
Usha Vineesh
|
()
|
88
|
MANANTHAVADY
|
KL-03-002-006-020/371 (Vellamunda)
|
1603002006NRG23030920220333358
|
05/09/2022
|
Usha Vineesh
|
1603002006WL019630
|
Usha Vineesh
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131716403
|
|
Usha Vineesh
|
()
|
89
|
MANANTHAVADY
|
KL-03-002-006-020/374 (Vellamunda)
|
1603002006NRG23050920220343621
|
05/09/2022
|
Sudha
|
1603002006WL020043
|
Sudha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131716392
|
|
Sudha
|
()
|
90
|
MANANTHAVADY
|
KL-03-002-006-020/374 (Vellamunda)
|
1603002006NRG23050920220343620
|
05/09/2022
|
Sudha
|
1603002006WL020043
|
Sudha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131716393
|
|
Sudha
|
()
|
91
|
MANANTHAVADY
|
KL-03-002-006-020/377 (Vellamunda)
|
1603002006NRG23050920220343623
|
05/09/2022
|
Kallyani
|
1603002006WL020043
|
Kallyani
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131716427
|
|
Kallyani
|
()
|
92
|
MANANTHAVADY
|
KL-03-002-006-020/377 (Vellamunda)
|
1603002006NRG23050920220343622
|
05/09/2022
|
Kallyani
|
1603002006WL020043
|
Kallyani
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131716428
|
|
Kallyani
|
()
|
93
|
MANANTHAVADY
|
KL-03-002-006-020/378 (Vellamunda)
|
1603002006NRG23050920220343625
|
05/09/2022
|
Ambika
|
1603002006WL020043
|
Ambika
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131716400
|
|
Ambika
|
()
|
94
|
MANANTHAVADY
|
KL-03-002-006-020/378 (Vellamunda)
|
1603002006NRG23050920220343624
|
05/09/2022
|
Ambika
|
1603002006WL020043
|
Ambika
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131716401
|
|
Ambika
|
()
|
95
|
MANANTHAVADY
|
KL-03-002-006-020/92 (Vellamunda)
|
1603002006NRG23050920220343649
|
05/09/2022
|
Sujitha K
|
1603002006WL020043
|
Sujitha K
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131716411
|
|
Sujitha K
|
()
|
96
|
MANANTHAVADY
|
KL-03-002-006-020/92 (Vellamunda)
|
1603002006NRG23050920220343647
|
05/09/2022
|
Sujitha K
|
1603002006WL020043
|
Sujitha K
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131716410
|
|
Sujitha K
|
()
|
97
|
MANANTHAVADY
|
KL-03-002-006-021/380 (Vellamunda)
|
1603002006NRG23050920220339382
|
05/09/2022
|
Leela
|
1603002006WL019886
|
Leela
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131716406
|
|
Leela
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113515
|
113515
|
|
|
|
|
|
|
|
98
|
MANANTHAVADY
|
KL-03-002-006-009/120 (Vellamunda)
|
1603002006NRG23050920220339519
|
05/09/2022
|
Asya
|
1603002006WL019892
|
Asya
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5131716433
|
|
Asya
|
()
|
99
|
MANANTHAVADY
|
KL-03-002-006-009/120 (Vellamunda)
|
1603002006NRG23050920220342909
|
05/09/2022
|
Asya
|
1603002006WL020006
|
Asya
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131716434
|
|
Asya
|
()
|
100
|
MANANTHAVADY
|
KL-03-002-006-009/340 (Vellamunda)
|
1603002006NRG23050920220342916
|
05/09/2022
|
SHAYINA
|
1603002006WL020006
|
SHAYINA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131716438
|
|
SHAYINA
|
()
|
101
|
MANANTHAVADY
|
KL-03-002-006-009/340 (Vellamunda)
|
1603002006NRG23050920220339525
|
05/09/2022
|
SHAYINA
|
1603002006WL019892
|
SHAYINA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131716439
|
|
SHAYINA
|
()
|
102
|
MANANTHAVADY
|
KL-03-002-006-009/381 (Vellamunda)
|
1603002006NRG23050920220339527
|
05/09/2022
|
Babu
|
1603002006WL019892
|
Babu
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5131716436
|
|
Babu
|
()
|
103
|
MANANTHAVADY
|
KL-03-002-006-009/381 (Vellamunda)
|
1603002006NRG23050920220342918
|
05/09/2022
|
Babu
|
1603002006WL020006
|
Babu
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5131716437
|
|
Babu
|
()
|
104
|
MANANTHAVADY
|
KL-03-002-006-012/41 (Vellamunda)
|
1603002006NRG23050920220341215
|
05/09/2022
|
Kavitha
|
1603002006WL019931
|
Kavitha
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
01/10/2022
|
|
5131716435
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165141
|
165141
|
|
|
|
|
|
|
|