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-03-002-006-015/394 (Vellamunda)
|
1603002006NRG23171120220600172
|
18/11/2022
|
SUBAIDA
|
1603002006WL030547
|
SUBAIDA
|
00078
|
CNRB0000355
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197551566
|
|
SUBAIDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-006-001/17 (Vellamunda)
|
1603002006NRG23181120220601292
|
18/11/2022
|
Jameela
|
1603002006WL030594
|
Jameela
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197551567
|
|
Jameela
|
()
|
3
|
MANANTHAVADY
|
KL-03-002-006-001/326 (Vellamunda)
|
1603002006NRG23171120220600855
|
18/11/2022
|
Padmini
|
1603002006WL030580
|
Padmini
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197551570
|
|
Padmini
|
()
|
4
|
MANANTHAVADY
|
KL-03-002-006-001/33 (Vellamunda)
|
1603002006NRG23171120220600856
|
18/11/2022
|
Baby
|
1603002006WL030580
|
Baby
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197551574
|
|
Baby
|
()
|
5
|
MANANTHAVADY
|
KL-03-002-006-001/349 (Vellamunda)
|
1603002006NRG23171120220600861
|
18/11/2022
|
Hamsa
|
1603002006WL030580
|
Hamsa
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197551573
|
|
Hamsa
|
()
|
6
|
MANANTHAVADY
|
KL-03-002-006-001/349 (Vellamunda)
|
1603002006NRG23171120220600860
|
18/11/2022
|
Pathumma
|
1603002006WL030580
|
Pathumma
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197551571
|
|
Pathumma
|
()
|
7
|
MANANTHAVADY
|
KL-03-002-006-001/354 (Vellamunda)
|
1603002006NRG23171120220600863
|
18/11/2022
|
Nusrath
|
1603002006WL030580
|
Nusrath
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197551569
|
|
Nusrath
|
()
|
8
|
MANANTHAVADY
|
KL-03-002-006-001/360 (Vellamunda)
|
1603002006NRG23171120220600865
|
18/11/2022
|
Seenath
|
1603002006WL030580
|
Seenath
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197551568
|
|
Seenath
|
()
|
9
|
MANANTHAVADY
|
KL-03-002-006-001/366 (Vellamunda)
|
1603002006NRG23171120220600866
|
18/11/2022
|
Rubeena
|
1603002006WL030580
|
Rubeena
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197551572
|
|
Rubeena
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
10
|
MANANTHAVADY
|
KL-03-002-006-012/251 (Vellamunda)
|
1603002006NRG23181120220601322
|
18/11/2022
|
Mridula K B
|
1603002006WL030595
|
Mridula K B
|
00078
|
CNRB0005011
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197551584
|
|
Mridula K B
|
()
|
11
|
MANANTHAVADY
|
KL-03-002-006-012/356 (Vellamunda)
|
1603002006NRG23171120220600742
|
18/11/2022
|
Ambika
|
1603002006WL030568
|
Ambika
|
00078
|
CNRB0005011
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197551598
|
|
Ambika
|
()
|
12
|
MANANTHAVADY
|
KL-03-002-006-012/378 (Vellamunda)
|
1603002006NRG23181120220601335
|
18/11/2022
|
Bindhu
|
1603002006WL030595
|
Bindhu
|
00078
|
CNRB0005011
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197551597
|
|
Bindhu
|
()
|
13
|
MANANTHAVADY
|
KL-03-002-006-012/452 (Vellamunda)
|
1603002006NRG23181120220601338
|
18/11/2022
|
EALI
|
1603002006WL030595
|
EALI
|
00078
|
CNRB0005011
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197551591
|
|
EALI
|
()
|
14
|
MANANTHAVADY
|
KL-03-002-006-012/455 (Vellamunda)
|
1603002006NRG23171120220600751
|
18/11/2022
|
Kunjhimuhammed
|
1603002006WL030568
|
Kunjhimuhammed
|
00078
|
CNRB0005011
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197551577
|
|
Kunjhimuhammed
|
()
|
15
|
MANANTHAVADY
|
KL-03-002-006-012/491 (Vellamunda)
|
1603002006NRG23171120220600395
|
18/11/2022
|
Sobha
|
1603002006WL030555
|
Sobha
|
00078
|
CNRB0005011
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197551592
|
|
Sobha
|
()
|
16
|
MANANTHAVADY
|
KL-03-002-006-012/494 (Vellamunda)
|
1603002006NRG23171120220600396
|
18/11/2022
|
Sumathi
|
1603002006WL030555
|
Sumathi
|
00078
|
CNRB0005011
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197551601
|
|
Sumathi
|
()
|
17
|
MANANTHAVADY
|
KL-03-002-006-012/58 (Vellamunda)
|
1603002006NRG23171120220600397
|
18/11/2022
|
Vijayan
|
1603002006WL030555
|
Vijayan
|
00078
|
CNRB0005011
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197551599
|
|
Vijayan
|
()
|
18
|
MANANTHAVADY
|
KL-03-002-006-013/272 (Vellamunda)
|
1603002006NRG23181120220601240
|
18/11/2022
|
BABU M C
|
1603002006WL030592
|
BABU M C
|
00078
|
CNRB0005011
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197551587
|
|
BABU M C
|
()
|
19
|
MANANTHAVADY
|
KL-03-002-006-013/304 (Vellamunda)
|
1603002006NRG23181120220601247
|
18/11/2022
|
MADHU
|
1603002006WL030592
|
MADHU
|
00078
|
CNRB0005011
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197551589
|
|
MADHU
|
()
|
20
|
MANANTHAVADY
|
KL-03-002-006-013/328 (Vellamunda)
|
1603002006NRG23181120220601252
|
18/11/2022
|
RADHA
|
1603002006WL030592
|
RADHA
|
00078
|
CNRB0005011
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197551588
|
|
RADHA
|
()
|
21
|
MANANTHAVADY
|
KL-03-002-006-013/330 (Vellamunda)
|
1603002006NRG23181120220601254
|
18/11/2022
|
BINDU
|
1603002006WL030592
|
BINDU
|
00078
|
CNRB0005011
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197551575
|
|
BINDU
|
()
|
22
|
MANANTHAVADY
|
KL-03-002-006-013/330 (Vellamunda)
|
1603002006NRG23181120220601253
|
18/11/2022
|
RAJAN
|
1603002006WL030592
|
RAJAN
|
00078
|
CNRB0005011
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197551600
|
|
RAJAN
|
()
|
23
|
MANANTHAVADY
|
KL-03-002-006-013/331 (Vellamunda)
|
1603002006NRG23181120220601255
|
18/11/2022
|
Geetha
|
1603002006WL030592
|
Geetha
|
00078
|
CNRB0005011
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197551581
|
|
Geetha
|
()
|
24
|
MANANTHAVADY
|
KL-03-002-006-013/336 (Vellamunda)
|
1603002006NRG23181120220601256
|
18/11/2022
|
VELLAKA
|
1603002006WL030592
|
VELLAKA
|
00078
|
CNRB0005011
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197551590
|
|
VELLAKA
|
()
|
25
|
MANANTHAVADY
|
KL-03-002-006-013/342 (Vellamunda)
|
1603002006NRG23181120220601258
|
18/11/2022
|
MOHANAN M
|
1603002006WL030592
|
MOHANAN M
|
00078
|
CNRB0005011
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197551586
|
|
MOHANAN M
|
()
|
26
|
MANANTHAVADY
|
KL-03-002-006-013/41 (Vellamunda)
|
1603002006NRG23181120220601260
|
18/11/2022
|
KUNHIRAMAN M C
|
1603002006WL030592
|
KUNHIRAMAN M C
|
00078
|
CNRB0005011
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197551580
|
|
KUNHIRAMAN M C
|
()
|
27
|
MANANTHAVADY
|
KL-03-002-006-013/88 (Vellamunda)
|
1603002006NRG23181120220601277
|
18/11/2022
|
BALAKRISHNAN
|
1603002006WL030592
|
BALAKRISHNAN
|
00078
|
CNRB0005011
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197551602
|
|
BALAKRISHNAN
|
()
|
28
|
MANANTHAVADY
|
KL-03-002-006-013/93 (Vellamunda)
|
1603002006NRG23181120220601278
|
18/11/2022
|
THANKAMANI V E
|
1603002006WL030592
|
THANKAMANI V E
|
00078
|
CNRB0005011
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197551578
|
|
THANKAMANI V E
|
()
|
29
|
MANANTHAVADY
|
KL-03-002-006-016/113 (Vellamunda)
|
1603002006NRG23171120220601165
|
18/11/2022
|
JOHN I V
|
1603002006WL030590
|
JOHN I V
|
00078
|
CNRB0005011
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197551579
|
|
JOHN I V
|
()
|
30
|
MANANTHAVADY
|
KL-03-002-006-016/195 (Vellamunda)
|
1603002006NRG23171120220601172
|
18/11/2022
|
LEELAMANI
|
1603002006WL030590
|
LEELAMANI
|
00078
|
CNRB0005011
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197551594
|
|
LEELAMANI
|
()
|
31
|
MANANTHAVADY
|
KL-03-002-006-016/214 (Vellamunda)
|
1603002006NRG23171120220601176
|
18/11/2022
|
Suma
|
1603002006WL030590
|
Suma
|
00078
|
CNRB0005011
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197551595
|
|
Suma
|
()
|
32
|
MANANTHAVADY
|
KL-03-002-006-016/391 (Vellamunda)
|
1603002006NRG23171120220601184
|
18/11/2022
|
Deepa
|
1603002006WL030590
|
Deepa
|
00078
|
CNRB0005011
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197551593
|
|
Deepa
|
()
|
33
|
MANANTHAVADY
|
KL-03-002-006-016/404 (Vellamunda)
|
1603002006NRG23171120220601187
|
18/11/2022
|
VIMALA
|
1603002006WL030590
|
VIMALA
|
00078
|
CNRB0005011
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197551585
|
|
VIMALA
|
()
|
34
|
MANANTHAVADY
|
KL-03-002-006-016/413 (Vellamunda)
|
1603002006NRG23171120220601149
|
18/11/2022
|
SAMEERA A K
|
1603002006WL030589
|
SAMEERA A K
|
00078
|
CNRB0005011
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197551583
|
|
SAMEERA A K
|
()
|
35
|
MANANTHAVADY
|
KL-03-002-006-016/418 (Vellamunda)
|
1603002006NRG23171120220601189
|
18/11/2022
|
SAMEERA C P
|
1603002006WL030590
|
SAMEERA C P
|
00078
|
CNRB0005011
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197551582
|
|
SAMEERA C P
|
()
|
36
|
MANANTHAVADY
|
KL-03-002-006-016/420 (Vellamunda)
|
1603002006NRG23171120220601190
|
18/11/2022
|
LEELA K
|
1603002006WL030590
|
LEELA K
|
00078
|
CNRB0005011
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197551596
|
|
LEELA K
|
()
|
37
|
MANANTHAVADY
|
KL-03-002-006-016/422 (Vellamunda)
|
1603002006NRG23171120220601150
|
18/11/2022
|
USHA
|
1603002006WL030589
|
USHA
|
00078
|
CNRB0005011
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197551576
|
|
USHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32344
|
32344
|
|
|
|
|
|
|
|
38
|
MANANTHAVADY
|
KL-03-002-006-015/385 (Vellamunda)
|
1603002006NRG23171120220600170
|
18/11/2022
|
Rubeena K A
|
1603002006WL030547
|
Rubeena K A
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197551605
|
|
Rubeena K A
|
()
|
39
|
MANANTHAVADY
|
KL-03-002-006-016/127 (Vellamunda)
|
1603002006NRG23171120220601134
|
18/11/2022
|
SINDHU
|
1603002006WL030589
|
SINDHU
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197551607
|
|
SINDHU
|
()
|
40
|
MANANTHAVADY
|
KL-03-002-006-016/196 (Vellamunda)
|
1603002006NRG23171120220601173
|
18/11/2022
|
Thurumbi
|
1603002006WL030590
|
Thurumbi
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197551608
|
|
Thurumbi
|
()
|
41
|
MANANTHAVADY
|
KL-03-002-006-016/199 (Vellamunda)
|
1603002006NRG23171120220601174
|
18/11/2022
|
Madhavi
|
1603002006WL030590
|
Madhavi
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197551606
|
|
Madhavi
|
()
|
42
|
MANANTHAVADY
|
KL-03-002-006-016/381 (Vellamunda)
|
1603002006NRG23171120220601147
|
18/11/2022
|
Reshmi M R
|
1603002006WL030589
|
Reshmi M R
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197551603
|
|
Reshmi M R
|
()
|
43
|
MANANTHAVADY
|
KL-03-002-006-016/405 (Vellamunda)
|
1603002006NRG23171120220601148
|
18/11/2022
|
INDIRADEVI P
|
1603002006WL030589
|
INDIRADEVI P
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197551604
|
|
INDIRADEVI P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
44
|
MANANTHAVADY
|
KL-03-002-006-001/370 (Vellamunda)
|
1603002006NRG23181120220601302
|
18/11/2022
|
George
|
1603002006WL030594
|
George
|
00415
|
SBIN0018106
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197551672
|
|
MR GEORGE KARAKKUNEL
|
()
|
45
|
MANANTHAVADY
|
KL-03-002-006-013/307 (Vellamunda)
|
1603002006NRG23181120220601249
|
18/11/2022
|
MANI
|
1603002006WL030592
|
MANI
|
00415
|
SBIN0018106
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197551675
|
|
MR MANI NARAYANAN
|
()
|
46
|
MANANTHAVADY
|
KL-03-002-006-013/338 (Vellamunda)
|
1603002006NRG23181120220601257
|
18/11/2022
|
NALINI
|
1603002006WL030592
|
NALINI
|
00415
|
SBIN0018106
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197551673
|
|
MRS NALINI WO BABU
|
()
|
47
|
MANANTHAVADY
|
KL-03-002-006-019/404 (Vellamunda)
|
1603002006NRG23161120220589721
|
18/11/2022
|
MINI BALAN
|
1603002006WL030137
|
MINI BALAN
|
00415
|
SBIN0018106
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197551676
|
|
MRS MINI
|
()
|
48
|
MANANTHAVADY
|
KL-03-002-006-020/295 (Vellamunda)
|
1603002006NRG23181120220601381
|
18/11/2022
|
shalini
|
1603002006WL030596
|
shalini
|
00415
|
SBIN0018106
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197551674
|
|
MRS SALINI RAGHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
49
|
MANANTHAVADY
|
KL-03-002-006-001/201 (Vellamunda)
|
1603002006NRG23181120220601294
|
18/11/2022
|
Jameela
|
1603002006WL030594
|
Jameela
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197551619
|
|
Jameela
|
()
|
50
|
MANANTHAVADY
|
KL-03-002-006-001/304 (Vellamunda)
|
1603002006NRG23181120220601299
|
18/11/2022
|
Fousiya
|
1603002006WL030594
|
Fousiya
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197551645
|
|
Fousiya
|
()
|
51
|
Panamaram
|
KL-03-002-006-001/367 (Mullankolly)
|
1603002006NRG23181120220601301
|
18/11/2022
|
Sindhu
|
1603002006WL030594
|
Sindhu
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197551655
|
|
Sindhu
|
()
|
52
|
MANANTHAVADY
|
KL-03-002-006-001/375 (Vellamunda)
|
1603002006NRG23181120220601303
|
18/11/2022
|
Anju
|
1603002006WL030594
|
Anju
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197551639
|
|
Anju
|
()
|
53
|
MANANTHAVADY
|
KL-03-002-006-001/376 (Vellamunda)
|
1603002006NRG23181120220601304
|
18/11/2022
|
Beena K
|
1603002006WL030594
|
Beena K
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197551647
|
|
Beena K
|
()
|
54
|
MANANTHAVADY
|
KL-03-002-006-002/418 (Vellamunda)
|
1603002006NRG23181120220601312
|
18/11/2022
|
HAIMAVATHI
|
1603002006WL030594
|
HAIMAVATHI
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197551612
|
|
HAIMAVATHI
|
()
|
55
|
MANANTHAVADY
|
KL-03-002-006-005/294 (Vellamunda)
|
1603002006NRG23181120220601210
|
18/11/2022
|
LAKSHMI
|
1603002006WL030591
|
LAKSHMI
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197551633
|
|
LAKSHMI
|
()
|
56
|
MANANTHAVADY
|
KL-03-002-006-005/301 (Vellamunda)
|
1603002006NRG23181120220601211
|
18/11/2022
|
LEELA SASI
|
1603002006WL030591
|
LEELA SASI
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197551617
|
|
LEELA SASI
|
()
|
57
|
MANANTHAVADY
|
KL-03-002-006-005/33 (Vellamunda)
|
1603002006NRG23181120220601212
|
18/11/2022
|
SOLLY
|
1603002006WL030591
|
SOLLY
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197551613
|
|
SOLLY
|
()
|
58
|
MANANTHAVADY
|
KL-03-002-006-005/351 (Vellamunda)
|
1603002006NRG23181120220601215
|
18/11/2022
|
PARU
|
1603002006WL030591
|
PARU
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197551625
|
|
PARU
|
()
|
59
|
MANANTHAVADY
|
KL-03-002-006-005/353 (Vellamunda)
|
1603002006NRG23181120220601217
|
18/11/2022
|
Patta
|
1603002006WL030591
|
Patta
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197551649
|
|
Patta
|
()
|
60
|
MANANTHAVADY
|
KL-03-002-006-005/368 (Vellamunda)
|
1603002006NRG23181120220601218
|
18/11/2022
|
SUNITHA
|
1603002006WL030591
|
SUNITHA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197551659
|
|
SUNITHA
|
()
|
61
|
MANANTHAVADY
|
KL-03-002-006-005/379 (Vellamunda)
|
1603002006NRG23181120220601219
|
18/11/2022
|
VASANTHA BALAN
|
1603002006WL030591
|
VASANTHA BALAN
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197551614
|
|
VASANTHA BALAN
|
()
|
62
|
MANANTHAVADY
|
KL-03-002-006-005/390 (Vellamunda)
|
1603002006NRG23181120220601220
|
18/11/2022
|
DEEPA
|
1603002006WL030591
|
DEEPA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197551640
|
|
DEEPA
|
()
|
63
|
MANANTHAVADY
|
KL-03-002-006-005/67 (Vellamunda)
|
1603002006NRG23181120220601227
|
18/11/2022
|
VELLACHI
|
1603002006WL030591
|
VELLACHI
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197551628
|
|
VELLACHI
|
()
|
64
|
MANANTHAVADY
|
KL-03-002-006-005/97 (Vellamunda)
|
1603002006NRG23181120220601232
|
18/11/2022
|
GOPALAN
|
1603002006WL030591
|
GOPALAN
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197551654
|
|
GOPALAN
|
()
|
65
|
MANANTHAVADY
|
KL-03-002-006-006/222 (Vellamunda)
|
1603002006NRG23171120220600975
|
18/11/2022
|
SULIKHA EBRAYI
|
1603002006WL030585
|
SULIKHA EBRAYI
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197551609
|
|
SULIKHA EBRAYI
|
()
|
66
|
MANANTHAVADY
|
KL-03-002-006-006/30 (Vellamunda)
|
1603002006NRG23171120220600979
|
18/11/2022
|
Ajitha
|
1603002006WL030585
|
Ajitha
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197551615
|
|
Ajitha
|
()
|
67
|
MANANTHAVADY
|
KL-03-002-006-006/393 (Vellamunda)
|
1603002006NRG23171120220600983
|
18/11/2022
|
Radha P R
|
1603002006WL030585
|
Radha P R
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197551643
|
|
Radha P R
|
()
|
68
|
MANANTHAVADY
|
KL-03-002-006-006/74 (Vellamunda)
|
1603002006NRG23171120220600992
|
18/11/2022
|
SAROJINI
|
1603002006WL030585
|
SAROJINI
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197551627
|
|
SAROJINI
|
()
|
69
|
MANANTHAVADY
|
KL-03-002-006-012/334 (Vellamunda)
|
1603002006NRG23171120220600879
|
18/11/2022
|
SULAIMAN
|
1603002006WL030581
|
SULAIMAN
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197551646
|
|
SULAIMAN
|
()
|
70
|
MANANTHAVADY
|
KL-03-002-006-014/240 (Vellamunda)
|
1603002006NRG23171120220600162
|
18/11/2022
|
Geetha
|
1603002006WL030547
|
Geetha
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197551618
|
|
Geetha
|
()
|
71
|
MANANTHAVADY
|
KL-03-002-006-016/186 (Vellamunda)
|
1603002006NRG23171120220601171
|
18/11/2022
|
Mathew V J
|
1603002006WL030590
|
Mathew V J
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197551610
|
|
Mathew V J
|
()
|
72
|
MANANTHAVADY
|
KL-03-002-006-016/344 (Vellamunda)
|
1603002006NRG23171120220601144
|
18/11/2022
|
KELU
|
1603002006WL030589
|
KELU
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197551611
|
|
KELU
|
()
|
73
|
MANANTHAVADY
|
KL-03-002-006-016/348 (Vellamunda)
|
1603002006NRG23171120220601145
|
18/11/2022
|
SUNITHA
|
1603002006WL030589
|
SUNITHA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197551616
|
|
SUNITHA
|
()
|
74
|
MANANTHAVADY
|
KL-03-002-006-016/38 (Vellamunda)
|
1603002006NRG23171120220601182
|
18/11/2022
|
VALSALA
|
1603002006WL030590
|
VALSALA
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197551632
|
|
VALSALA
|
()
|
75
|
MANANTHAVADY
|
KL-03-002-006-016/392 (Vellamunda)
|
1603002006NRG23171120220601186
|
18/11/2022
|
BABU
|
1603002006WL030590
|
BABU
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197551630
|
|
BABU
|
()
|
76
|
MANANTHAVADY
|
KL-03-002-006-016/392 (Vellamunda)
|
1603002006NRG23171120220601185
|
18/11/2022
|
PARU
|
1603002006WL030590
|
PARU
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197551629
|
|
PARU
|
()
|
77
|
MANANTHAVADY
|
KL-03-002-006-016/416 (Vellamunda)
|
1603002006NRG23171120220601188
|
18/11/2022
|
AJITHA mM
|
1603002006WL030590
|
AJITHA mM
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197551644
|
|
AJITHA mM
|
()
|
78
|
MANANTHAVADY
|
KL-03-002-006-016/8 (Vellamunda)
|
1603002006NRG23171120220601161
|
18/11/2022
|
SINDU
|
1603002006WL030589
|
SINDU
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197551626
|
|
SINDU
|
()
|
79
|
MANANTHAVADY
|
KL-03-002-006-019/404 (Vellamunda)
|
1603002006NRG23161120220589722
|
18/11/2022
|
BALAN
|
1603002006WL030137
|
BALAN
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197551658
|
|
BALAN
|
()
|
80
|
MANANTHAVADY
|
KL-03-002-006-020/121 (Vellamunda)
|
1603002006NRG23171120220595599
|
18/11/2022
|
Ravitha
|
1603002006WL030370
|
Ravitha
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197551653
|
|
Ravitha
|
()
|
81
|
MANANTHAVADY
|
KL-03-002-006-020/171 (Vellamunda)
|
1603002006NRG23171120220595605
|
18/11/2022
|
Sheema suresh
|
1603002006WL030370
|
Sheema suresh
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197551622
|
|
Sheema suresh
|
()
|
82
|
MANANTHAVADY
|
KL-03-002-006-020/256 (Vellamunda)
|
1603002006NRG23181120220601378
|
18/11/2022
|
Paru
|
1603002006WL030596
|
Paru
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197551621
|
|
Paru
|
()
|
83
|
MANANTHAVADY
|
KL-03-002-006-020/297 (Vellamunda)
|
1603002006NRG23181120220601382
|
18/11/2022
|
Soumya
|
1603002006WL030596
|
Soumya
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197551652
|
|
Soumya
|
()
|
84
|
MANANTHAVADY
|
KL-03-002-006-020/304 (Vellamunda)
|
1603002006NRG23181120220601383
|
18/11/2022
|
Rajani
|
1603002006WL030596
|
Rajani
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197551634
|
|
Rajani
|
()
|
85
|
MANANTHAVADY
|
KL-03-002-006-020/307 (Vellamunda)
|
1603002006NRG23181120220601384
|
18/11/2022
|
Saila
|
1603002006WL030596
|
Saila
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197551635
|
|
Saila
|
()
|
86
|
MANANTHAVADY
|
KL-03-002-006-020/308 (Vellamunda)
|
1603002006NRG23181120220601385
|
18/11/2022
|
Sujatha
|
1603002006WL030596
|
Sujatha
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197551636
|
|
Sujatha
|
()
|
87
|
MANANTHAVADY
|
KL-03-002-006-020/312 (Vellamunda)
|
1603002006NRG23181120220601387
|
18/11/2022
|
Pushpa
|
1603002006WL030596
|
Pushpa
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197551657
|
|
Pushpa
|
()
|
88
|
MANANTHAVADY
|
KL-03-002-006-020/344 (Vellamunda)
|
1603002006NRG23181120220601392
|
18/11/2022
|
Shyla V
|
1603002006WL030596
|
Shyla V
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197551638
|
|
Shyla V
|
()
|
89
|
MANANTHAVADY
|
KL-03-002-006-020/360 (Vellamunda)
|
1603002006NRG23181120220601393
|
18/11/2022
|
BIMITHA
|
1603002006WL030596
|
BIMITHA
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197551641
|
|
BIMITHA
|
()
|
90
|
MANANTHAVADY
|
KL-03-002-006-020/365 (Vellamunda)
|
1603002006NRG23181120220601394
|
18/11/2022
|
Santha
|
1603002006WL030596
|
Santha
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197551648
|
|
Santha
|
()
|
91
|
MANANTHAVADY
|
KL-03-002-006-020/366 (Vellamunda)
|
1603002006NRG23181120220601395
|
18/11/2022
|
Lekshmi
|
1603002006WL030596
|
Lekshmi
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197551650
|
|
Lekshmi
|
()
|
92
|
MANANTHAVADY
|
KL-03-002-006-020/374 (Vellamunda)
|
1603002006NRG23181120220601396
|
18/11/2022
|
Sudha
|
1603002006WL030596
|
Sudha
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197551637
|
|
Sudha
|
()
|
93
|
MANANTHAVADY
|
KL-03-002-006-020/377 (Vellamunda)
|
1603002006NRG23181120220601397
|
18/11/2022
|
Kallyani
|
1603002006WL030596
|
Kallyani
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197551656
|
|
Kallyani
|
()
|
94
|
MANANTHAVADY
|
KL-03-002-006-020/378 (Vellamunda)
|
1603002006NRG23181120220601398
|
18/11/2022
|
Ambika
|
1603002006WL030596
|
Ambika
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197551642
|
|
Ambika
|
()
|
95
|
MANANTHAVADY
|
KL-03-002-006-020/38 (Vellamunda)
|
1603002006NRG23171120220595616
|
18/11/2022
|
Mallika M
|
1603002006WL030370
|
Mallika M
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197551623
|
|
Mallika M
|
()
|
96
|
MANANTHAVADY
|
KL-03-002-006-020/381 (Vellamunda)
|
1603002006NRG23181120220601399
|
18/11/2022
|
Sunitha
|
1603002006WL030596
|
Sunitha
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197551651
|
|
Sunitha
|
()
|
97
|
MANANTHAVADY
|
KL-03-002-006-020/5 (Vellamunda)
|
1603002006NRG23181120220601402
|
18/11/2022
|
Mohandas A
|
1603002006WL030596
|
Mohandas A
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197551624
|
|
Mohandas A
|
()
|
98
|
MANANTHAVADY
|
KL-03-002-006-020/65 (Vellamunda)
|
1603002006NRG23171120220595624
|
18/11/2022
|
Ammed
|
1603002006WL030370
|
Ammed
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197551620
|
|
Ammed
|
()
|
99
|
MANANTHAVADY
|
KL-03-002-006-020/99 (Vellamunda)
|
1603002006NRG23181120220601413
|
18/11/2022
|
Saritha
|
1603002006WL030596
|
Saritha
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197551631
|
|
Saritha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47272
|
47272
|
|
|
|
|
|
|
|
100
|
MANANTHAVADY
|
KL-03-002-006-005/352 (Vellamunda)
|
1603002006NRG23181120220601216
|
18/11/2022
|
Paru Velukkan
|
1603002006WL030591
|
Paru Velukkan
|
00657
|
KLGB0040476
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197551661
|
|
Paru Velukkan
|
()
|
101
|
MANANTHAVADY
|
KL-03-002-006-012/455 (Vellamunda)
|
1603002006NRG23171120220600750
|
18/11/2022
|
Umaima P
|
1603002006WL030568
|
Umaima P
|
00657
|
KLGB0040476
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197551660
|
|
Umaima P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
102
|
MANANTHAVADY
|
KL-03-002-006-012/41 (Vellamunda)
|
1603002006NRG23171120220600747
|
18/11/2022
|
Kavitha
|
1603002006WL030568
|
Kavitha
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197551662
|
|
Kavitha
|
()
|
103
|
MANANTHAVADY
|
KL-03-002-006-012/456 (Vellamunda)
|
1603002006NRG23171120220600393
|
18/11/2022
|
Lekshmi
|
1603002006WL030555
|
Lekshmi
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197551666
|
|
Lekshmi
|
()
|
104
|
MANANTHAVADY
|
KL-03-002-006-012/70 (Vellamunda)
|
1603002006NRG23181120220601343
|
18/11/2022
|
Paru
|
1603002006WL030595
|
Paru
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197551663
|
|
Paru
|
()
|
105
|
MANANTHAVADY
|
KL-03-002-006-013/283 (Vellamunda)
|
1603002006NRG23181120220601242
|
18/11/2022
|
Haseena
|
1603002006WL030592
|
Haseena
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197551664
|
|
Haseena
|
()
|
106
|
MANANTHAVADY
|
KL-03-002-006-013/314 (Vellamunda)
|
1603002006NRG23181120220601250
|
18/11/2022
|
Santhosh
|
1603002006WL030592
|
Santhosh
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197551667
|
|
Santhosh
|
()
|
107
|
MANANTHAVADY
|
KL-03-002-006-013/39 (Vellamunda)
|
1603002006NRG23171120220601119
|
18/11/2022
|
Nabeesa
|
1603002006WL030588
|
Nabeesa
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197551668
|
|
Nabeesa
|
()
|
108
|
MANANTHAVADY
|
KL-03-002-006-013/81 (Vellamunda)
|
1603002006NRG23171120220601123
|
18/11/2022
|
Rajitha P
|
1603002006WL030588
|
Rajitha P
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197551665
|
|
Rajitha P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
109
|
MANANTHAVADY
|
KL-03-002-006-006/16 (Vellamunda)
|
1603002006NRG23171120220600971
|
18/11/2022
|
SANTHA
|
1603002006WL030585
|
SANTHA
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197551669
|
|
SANTHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
110
|
MANANTHAVADY
|
KL-03-002-006-001/357 (Vellamunda)
|
1603002006NRG23171120220600864
|
18/11/2022
|
ANASWATHI T K
|
1603002006WL030580
|
ANASWATHI T K
|
00657
|
KLGB0040656
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197551671
|
|
ANASWATHI T K
|
()
|
111
|
MANANTHAVADY
|
KL-03-002-006-001/69 (Vellamunda)
|
1603002006NRG23171120220600873
|
18/11/2022
|
Ajitha
|
1603002006WL030580
|
Ajitha
|
00657
|
KLGB0040656
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197551670
|
|
Ajitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119113
|
119113
|
|
|
|
|
|
|
|