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-03-002-006-007/315 (Vellamunda)
|
1603002006NRG23120920220366695
|
12/09/2022
|
ANANDAVALLI
|
1603002006WL020938
|
ANANDAVALLI
|
00078
|
CNRB0000248
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230731894
|
|
ANANDAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-006-014/403 (Vellamunda)
|
1603002006NRG23120920220365667
|
12/09/2022
|
SAMEERA
|
1603002006WL020877
|
SAMEERA
|
00078
|
CNRB0000355
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230731895
|
|
SAMEERA
|
()
|
3
|
MANANTHAVADY
|
KL-03-002-006-015/394 (Vellamunda)
|
1603002006NRG23120920220366429
|
12/09/2022
|
SUBAIDA
|
1603002006WL020917
|
SUBAIDA
|
00078
|
CNRB0000355
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230731896
|
|
SUBAIDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
4
|
MANANTHAVADY
|
KL-03-002-006-021/225 (Vellamunda)
|
1603002006NRG23120920220365563
|
12/09/2022
|
Jancy James
|
1603002006WL020871
|
Jancy James
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230731897
|
|
Jancy James
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
5
|
MANANTHAVADY
|
KL-03-002-006-014/108 (Vellamunda)
|
1603002006NRG23120920220364878
|
12/09/2022
|
Biju
|
1603002006WL020843
|
Biju
|
00078
|
CNRB0005011
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230731838
|
|
Biju
|
()
|
6
|
MANANTHAVADY
|
KL-03-002-006-014/235 (Vellamunda)
|
1603002006NRG23120920220365656
|
12/09/2022
|
GEETHA
|
1603002006WL020877
|
GEETHA
|
00078
|
CNRB0005011
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230731901
|
|
GEETHA
|
()
|
7
|
MANANTHAVADY
|
KL-03-002-006-014/322 (Vellamunda)
|
1603002006NRG23120920220364897
|
12/09/2022
|
Sheena
|
1603002006WL020843
|
Sheena
|
00078
|
CNRB0005011
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230731906
|
|
Sheena
|
()
|
8
|
MANANTHAVADY
|
KL-03-002-006-014/343 (Vellamunda)
|
1603002006NRG23120920220365665
|
12/09/2022
|
OMANA
|
1603002006WL020877
|
OMANA
|
00078
|
CNRB0005011
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230731835
|
|
OMANA
|
()
|
9
|
MANANTHAVADY
|
KL-03-002-006-014/35 (Vellamunda)
|
1603002006NRG23120920220364901
|
12/09/2022
|
Chanthu P
|
1603002006WL020843
|
Chanthu P
|
00078
|
CNRB0005011
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230731841
|
|
Chanthu P
|
()
|
10
|
MANANTHAVADY
|
KL-03-002-006-014/350 (Vellamunda)
|
1603002006NRG23120920220365623
|
12/09/2022
|
Geetha
|
1603002006WL020875
|
Geetha
|
00078
|
CNRB0005011
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230731903
|
|
Geetha
|
()
|
11
|
MANANTHAVADY
|
KL-03-002-006-014/357 (Vellamunda)
|
1603002006NRG23120920220365624
|
12/09/2022
|
Bindhu
|
1603002006WL020875
|
Bindhu
|
00078
|
CNRB0005011
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230731849
|
|
Bindhu
|
()
|
12
|
MANANTHAVADY
|
KL-03-002-006-014/361 (Vellamunda)
|
1603002006NRG23120920220365625
|
12/09/2022
|
ROSHNI
|
1603002006WL020875
|
ROSHNI
|
00078
|
CNRB0005011
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230731908
|
|
ROSHNI
|
()
|
13
|
MANANTHAVADY
|
KL-03-002-006-014/389 (Vellamunda)
|
1603002006NRG23120920220365628
|
12/09/2022
|
Leela
|
1603002006WL020875
|
Leela
|
00078
|
CNRB0005011
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230731825
|
|
Leela
|
()
|
14
|
MANANTHAVADY
|
KL-03-002-006-014/402 (Vellamunda)
|
1603002006NRG23120920220365666
|
12/09/2022
|
Asma
|
1603002006WL020877
|
Asma
|
00078
|
CNRB0005011
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230731907
|
|
Asma
|
()
|
15
|
MANANTHAVADY
|
KL-03-002-006-014/415 (Vellamunda)
|
1603002006NRG23120920220364904
|
12/09/2022
|
Usha
|
1603002006WL020843
|
Usha
|
00078
|
CNRB0005011
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230731839
|
|
Usha
|
()
|
16
|
MANANTHAVADY
|
KL-03-002-006-014/42 (Vellamunda)
|
1603002006NRG23120920220365632
|
12/09/2022
|
Unnimaya
|
1603002006WL020875
|
Unnimaya
|
00078
|
CNRB0005011
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230731869
|
|
Unnimaya
|
()
|
17
|
MANANTHAVADY
|
KL-03-002-006-014/427 (Vellamunda)
|
1603002006NRG23120920220365668
|
12/09/2022
|
Sujitha
|
1603002006WL020877
|
Sujitha
|
00078
|
CNRB0005011
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230731842
|
|
Sujitha
|
()
|
18
|
MANANTHAVADY
|
KL-03-002-006-014/429 (Vellamunda)
|
1603002006NRG23120920220365669
|
12/09/2022
|
Nidhini
|
1603002006WL020877
|
Nidhini
|
00078
|
CNRB0005011
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230731847
|
|
Nidhini
|
()
|
19
|
MANANTHAVADY
|
KL-03-002-006-014/43 (Vellamunda)
|
1603002006NRG23120920220364906
|
12/09/2022
|
Vichithra V
|
1603002006WL020843
|
Vichithra V
|
00078
|
CNRB0005011
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230731900
|
|
Vichithra V
|
()
|
20
|
MANANTHAVADY
|
KL-03-002-006-014/431 (Vellamunda)
|
1603002006NRG23120920220365670
|
12/09/2022
|
Mini
|
1603002006WL020877
|
Mini
|
00078
|
CNRB0005011
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230731899
|
|
Mini
|
()
|
21
|
MANANTHAVADY
|
KL-03-002-006-014/433 (Vellamunda)
|
1603002006NRG23120920220364907
|
12/09/2022
|
Kalyani
|
1603002006WL020843
|
Kalyani
|
00078
|
CNRB0005011
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230731871
|
|
Kalyani
|
()
|
22
|
MANANTHAVADY
|
KL-03-002-006-014/45 (Vellamunda)
|
1603002006NRG23120920220364910
|
12/09/2022
|
Vinod
|
1603002006WL020843
|
Vinod
|
00078
|
CNRB0005011
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230731840
|
|
Vinod
|
()
|
23
|
MANANTHAVADY
|
KL-03-002-006-015/37 (Vellamunda)
|
1603002006NRG23120920220366412
|
12/09/2022
|
SIVAN
|
1603002006WL020916
|
SIVAN
|
00078
|
CNRB0005011
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230731845
|
|
SIVAN
|
()
|
24
|
MANANTHAVADY
|
KL-03-002-006-016/113 (Vellamunda)
|
1603002006NRG23120920220366474
|
12/09/2022
|
JOHN I V
|
1603002006WL020919
|
JOHN I V
|
00078
|
CNRB0005011
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230731905
|
|
JOHN I V
|
()
|
25
|
MANANTHAVADY
|
KL-03-002-006-016/214 (Vellamunda)
|
1603002006NRG23120920220366483
|
12/09/2022
|
Suma
|
1603002006WL020919
|
Suma
|
00078
|
CNRB0005011
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230731832
|
|
Suma
|
()
|
26
|
MANANTHAVADY
|
KL-03-002-006-016/389 (Vellamunda)
|
1603002006NRG23120920220366488
|
12/09/2022
|
Kamala
|
1603002006WL020919
|
Kamala
|
00078
|
CNRB0005011
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230731833
|
|
Kamala
|
()
|
27
|
MANANTHAVADY
|
KL-03-002-006-016/391 (Vellamunda)
|
1603002006NRG23120920220366489
|
12/09/2022
|
Deepa
|
1603002006WL020919
|
Deepa
|
00078
|
CNRB0005011
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230731831
|
|
Deepa
|
()
|
28
|
MANANTHAVADY
|
KL-03-002-006-016/404 (Vellamunda)
|
1603002006NRG23120920220366492
|
12/09/2022
|
VIMALA
|
1603002006WL020919
|
VIMALA
|
00078
|
CNRB0005011
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230731836
|
|
VIMALA
|
()
|
29
|
MANANTHAVADY
|
KL-03-002-006-016/413 (Vellamunda)
|
1603002006NRG23120920220366527
|
12/09/2022
|
SAMEERA A K
|
1603002006WL020920
|
SAMEERA A K
|
00078
|
CNRB0005011
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230731846
|
|
SAMEERA A K
|
()
|
30
|
MANANTHAVADY
|
KL-03-002-006-016/418 (Vellamunda)
|
1603002006NRG23120920220366494
|
12/09/2022
|
SAMEERA C P
|
1603002006WL020919
|
SAMEERA C P
|
00078
|
CNRB0005011
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230731843
|
|
SAMEERA C P
|
()
|
31
|
MANANTHAVADY
|
KL-03-002-006-016/420 (Vellamunda)
|
1603002006NRG23120920220366495
|
12/09/2022
|
LEELA K
|
1603002006WL020919
|
LEELA K
|
00078
|
CNRB0005011
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230731848
|
|
LEELA K
|
()
|
32
|
MANANTHAVADY
|
KL-03-002-006-016/422 (Vellamunda)
|
1603002006NRG23120920220366528
|
12/09/2022
|
USHA
|
1603002006WL020920
|
USHA
|
00078
|
CNRB0005011
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230731902
|
|
USHA
|
()
|
33
|
MANANTHAVADY
|
KL-03-002-006-016/6 (Vellamunda)
|
1603002006NRG23120920220366133
|
12/09/2022
|
ANEESH P
|
1603002006WL020903
|
ANEESH P
|
00078
|
CNRB0005011
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230731898
|
|
ANEESH P
|
()
|
34
|
MANANTHAVADY
|
KL-03-002-006-016/86 (Vellamunda)
|
1603002006NRG23120920220366439
|
12/09/2022
|
KHADEEJA
|
1603002006WL020917
|
KHADEEJA
|
00078
|
CNRB0005011
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230731904
|
|
KHADEEJA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39497
|
39497
|
|
|
|
|
|
|
|
35
|
MANANTHAVADY
|
KL-03-002-006-007/51 (Vellamunda)
|
1603002006NRG23120920220366728
|
12/09/2022
|
SEENATH
|
1603002006WL020950
|
SEENATH
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230731870
|
|
SEENATH
|
()
|
36
|
MANANTHAVADY
|
KL-03-002-006-014/311 (Vellamunda)
|
1603002006NRG23120920220365662
|
12/09/2022
|
RUKHIKYA
|
1603002006WL020877
|
RUKHIKYA
|
00078
|
CNRB0014751
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230731829
|
|
RUKHIKYA
|
()
|
37
|
MANANTHAVADY
|
KL-03-002-006-015/20 (Vellamunda)
|
1603002006NRG23120920220366406
|
12/09/2022
|
SUNDARAN
|
1603002006WL020916
|
SUNDARAN
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230731830
|
|
SUNDARAN
|
()
|
38
|
MANANTHAVADY
|
KL-03-002-006-015/24 (Vellamunda)
|
1603002006NRG23120920220366407
|
12/09/2022
|
SAIBUNNEESA
|
1603002006WL020916
|
SAIBUNNEESA
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230731798
|
|
SAIBUNNEESA
|
()
|
39
|
MANANTHAVADY
|
KL-03-002-006-015/274 (Vellamunda)
|
1603002006NRG23120920220366408
|
12/09/2022
|
Kunjhipathu
|
1603002006WL020916
|
Kunjhipathu
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230731827
|
|
Kunjhipathu
|
()
|
40
|
MANANTHAVADY
|
KL-03-002-006-016/127 (Vellamunda)
|
1603002006NRG23120920220366507
|
12/09/2022
|
SINDHU
|
1603002006WL020920
|
SINDHU
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230731799
|
|
SINDHU
|
()
|
41
|
MANANTHAVADY
|
KL-03-002-006-016/196 (Vellamunda)
|
1603002006NRG23120920220366480
|
12/09/2022
|
Thurumbi
|
1603002006WL020919
|
Thurumbi
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230731834
|
|
Thurumbi
|
()
|
42
|
MANANTHAVADY
|
KL-03-002-006-016/381 (Vellamunda)
|
1603002006NRG23120920220366523
|
12/09/2022
|
Reshmi M R
|
1603002006WL020920
|
Reshmi M R
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230731828
|
|
Reshmi M R
|
()
|
43
|
MANANTHAVADY
|
KL-03-002-006-016/405 (Vellamunda)
|
1603002006NRG23120920220366525
|
12/09/2022
|
INDIRADEVI P
|
1603002006WL020920
|
INDIRADEVI P
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230731837
|
|
INDIRADEVI P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11818
|
11818
|
|
|
|
|
|
|
|
44
|
MANANTHAVADY
|
KL-03-002-006-019/343 (Vellamunda)
|
1603002006NRG23120920220366106
|
12/09/2022
|
VINEETHA
|
1603002006WL020898
|
VINEETHA
|
00127
|
FDRL0001796
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230731826
|
|
VINEETHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
45
|
MANANTHAVADY
|
KL-03-002-006-006/50 (Vellamunda)
|
1603002006NRG23120920220366127
|
12/09/2022
|
RADHIKA A V
|
1603002006WL020900
|
RADHIKA A V
|
00415
|
SBIN0010699
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230731867
|
|
MS RADHIKA A V
|
()
|
46
|
MANANTHAVADY
|
KL-03-002-006-007/71 (Vellamunda)
|
1603002006NRG23120920220366736
|
12/09/2022
|
RAMESH M
|
1603002006WL020950
|
RAMESH M
|
00415
|
SBIN0010699
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230731866
|
|
MR RAMESH M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
47
|
MANANTHAVADY
|
KL-03-002-006-018/344 (Vellamunda)
|
1603002006NRG23120920220365996
|
12/09/2022
|
Bindhu
|
1603002006WL020894
|
Bindhu
|
00415
|
SBIN0018106
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230731865
|
|
MRS BINDU BALAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
48
|
MANANTHAVADY
|
KL-03-002-006-014/405 (Vellamunda)
|
1603002006NRG23120920220365630
|
12/09/2022
|
Abhil Dev S T
|
1603002006WL020875
|
Abhil Dev S T
|
00657
|
KLGB0040229
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230731844
|
|
Abhil Dev S T
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
49
|
MANANTHAVADY
|
KL-03-002-006-004/134 (Vellamunda)
|
1603002006NRG23120920220365935
|
12/09/2022
|
Ashraf
|
1603002006WL020892
|
Ashraf
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230731858
|
|
Ashraf
|
()
|
50
|
MANANTHAVADY
|
KL-03-002-006-007/282 (Vellamunda)
|
1603002006NRG23120920220366722
|
12/09/2022
|
SAREENA
|
1603002006WL020950
|
SAREENA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230731881
|
|
SAREENA
|
()
|
51
|
MANANTHAVADY
|
KL-03-002-006-007/346 (Vellamunda)
|
1603002006NRG23120920220366696
|
12/09/2022
|
MINI RADHAKRISHNAN
|
1603002006WL020938
|
MINI RADHAKRISHNAN
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230731878
|
|
MINI RADHAKRISHNAN
|
()
|
52
|
MANANTHAVADY
|
KL-03-002-006-007/352 (Vellamunda)
|
1603002006NRG23120920220366624
|
12/09/2022
|
ANITHA
|
1603002006WL020922
|
ANITHA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230731851
|
|
ANITHA
|
()
|
53
|
MANANTHAVADY
|
KL-03-002-006-007/391 (Vellamunda)
|
1603002006NRG23120920220366701
|
12/09/2022
|
JANCY
|
1603002006WL020938
|
JANCY
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230731885
|
|
JANCY
|
()
|
54
|
MANANTHAVADY
|
KL-03-002-006-007/401 (Vellamunda)
|
1603002006NRG23120920220366727
|
12/09/2022
|
Mariyam PP
|
1603002006WL020950
|
Mariyam PP
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230731859
|
|
Mariyam PP
|
()
|
55
|
MANANTHAVADY
|
KL-03-002-006-014/240 (Vellamunda)
|
1603002006NRG23120920220366421
|
12/09/2022
|
Geetha
|
1603002006WL020917
|
Geetha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230731879
|
|
Geetha
|
()
|
56
|
MANANTHAVADY
|
KL-03-002-006-016/344 (Vellamunda)
|
1603002006NRG23120920220366520
|
12/09/2022
|
KELU
|
1603002006WL020920
|
KELU
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230731891
|
|
KELU
|
()
|
57
|
MANANTHAVADY
|
KL-03-002-006-016/392 (Vellamunda)
|
1603002006NRG23120920220366491
|
12/09/2022
|
BABU
|
1603002006WL020919
|
BABU
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230731812
|
|
BABU
|
()
|
58
|
MANANTHAVADY
|
KL-03-002-006-016/392 (Vellamunda)
|
1603002006NRG23120920220366490
|
12/09/2022
|
PARU
|
1603002006WL020919
|
PARU
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230731883
|
|
PARU
|
()
|
59
|
MANANTHAVADY
|
KL-03-002-006-016/395 (Vellamunda)
|
1603002006NRG23120920220366524
|
12/09/2022
|
JAYARAM P T
|
1603002006WL020920
|
JAYARAM P T
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230731820
|
|
JAYARAM P T
|
()
|
60
|
MANANTHAVADY
|
KL-03-002-006-016/416 (Vellamunda)
|
1603002006NRG23120920220366493
|
12/09/2022
|
AJITHA mM
|
1603002006WL020919
|
AJITHA mM
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230731822
|
|
AJITHA mM
|
()
|
61
|
MANANTHAVADY
|
KL-03-002-006-016/43 (Vellamunda)
|
1603002006NRG23120920220366529
|
12/09/2022
|
VELLAN
|
1603002006WL020920
|
VELLAN
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230731893
|
|
VELLAN
|
()
|
62
|
MANANTHAVADY
|
KL-03-002-006-016/8 (Vellamunda)
|
1603002006NRG23120920220366537
|
12/09/2022
|
SINDU
|
1603002006WL020920
|
SINDU
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230731872
|
|
SINDU
|
()
|
63
|
MANANTHAVADY
|
KL-03-002-006-017/132 (Vellamunda)
|
1603002006NRG23120920220366545
|
12/09/2022
|
Soman
|
1603002006WL020921
|
Soman
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230731808
|
|
Soman
|
()
|
64
|
MANANTHAVADY
|
KL-03-002-006-017/164 (Vellamunda)
|
1603002006NRG23120920220366555
|
12/09/2022
|
Sujitha
|
1603002006WL020921
|
Sujitha
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230731880
|
|
Sujitha
|
()
|
65
|
MANANTHAVADY
|
KL-03-002-006-017/189 (Vellamunda)
|
1603002006NRG23120920220366565
|
12/09/2022
|
Nisha Suresh
|
1603002006WL020921
|
Nisha Suresh
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230731850
|
|
Nisha Suresh
|
()
|
66
|
MANANTHAVADY
|
KL-03-002-006-017/234 (Vellamunda)
|
1603002006NRG23120920220366568
|
12/09/2022
|
Ravi
|
1603002006WL020921
|
Ravi
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230731890
|
|
Ravi
|
()
|
67
|
MANANTHAVADY
|
KL-03-002-006-017/234 (Vellamunda)
|
1603002006NRG23120920220366569
|
12/09/2022
|
THANKAMANI
|
1603002006WL020921
|
THANKAMANI
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230731876
|
|
THANKAMANI
|
()
|
68
|
MANANTHAVADY
|
KL-03-002-006-017/252 (Vellamunda)
|
1603002006NRG23120920220366125
|
12/09/2022
|
Chandran
|
1603002006WL020899
|
Chandran
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230731856
|
|
Chandran
|
()
|
69
|
MANANTHAVADY
|
KL-03-002-006-017/325 (Vellamunda)
|
1603002006NRG23120920220366575
|
12/09/2022
|
MEENAKSHI P B
|
1603002006WL020921
|
MEENAKSHI P B
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230731854
|
|
MEENAKSHI P B
|
()
|
70
|
MANANTHAVADY
|
KL-03-002-006-017/447 (Vellamunda)
|
1603002006NRG23120920220366583
|
12/09/2022
|
SWAPNA
|
1603002006WL020921
|
SWAPNA
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230731861
|
|
SWAPNA
|
()
|
71
|
MANANTHAVADY
|
KL-03-002-006-017/448 (Vellamunda)
|
1603002006NRG23120920220366584
|
12/09/2022
|
GOPAKUMAR K N
|
1603002006WL020921
|
GOPAKUMAR K N
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230731862
|
|
GOPAKUMAR K N
|
()
|
72
|
MANANTHAVADY
|
KL-03-002-006-017/83 (Vellamunda)
|
1603002006NRG23120920220366588
|
12/09/2022
|
HARITHA
|
1603002006WL020921
|
HARITHA
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230731882
|
|
HARITHA
|
()
|
73
|
MANANTHAVADY
|
KL-03-002-006-017/98 (Vellamunda)
|
1603002006NRG23120920220366594
|
12/09/2022
|
OUSEPH M G
|
1603002006WL020921
|
OUSEPH M G
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230731810
|
|
OUSEPH M G
|
()
|
74
|
MANANTHAVADY
|
KL-03-002-006-018/11 (Vellamunda)
|
1603002006NRG23120920220365979
|
12/09/2022
|
MUKUNDAN
|
1603002006WL020894
|
MUKUNDAN
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230731814
|
|
MUKUNDAN
|
()
|
75
|
MANANTHAVADY
|
KL-03-002-006-018/117 (Vellamunda)
|
1603002006NRG23120920220365981
|
12/09/2022
|
MADHU
|
1603002006WL020894
|
MADHU
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230731853
|
|
MADHU
|
()
|
76
|
MANANTHAVADY
|
KL-03-002-006-018/189 (Vellamunda)
|
1603002006NRG23120920220365990
|
12/09/2022
|
NISHA MADHU
|
1603002006WL020894
|
NISHA MADHU
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230731888
|
|
NISHA MADHU
|
()
|
77
|
MANANTHAVADY
|
KL-03-002-006-018/209 (Vellamunda)
|
1603002006NRG23120920220365956
|
12/09/2022
|
KARUPPI ALIAS MEENAKSHI
|
1603002006WL020892
|
KARUPPI ALIAS MEENAKSHI
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230731887
|
|
KARUPPI ALIAS MEENAKSHI
|
()
|
78
|
MANANTHAVADY
|
KL-03-002-006-018/324 (Vellamunda)
|
1603002006NRG23120920220366022
|
12/09/2022
|
VELLI
|
1603002006WL020896
|
VELLI
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230731852
|
|
VELLI
|
()
|
79
|
MANANTHAVADY
|
KL-03-002-006-018/33 (Vellamunda)
|
1603002006NRG23120920220366026
|
12/09/2022
|
SUDINA
|
1603002006WL020896
|
SUDINA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230731806
|
|
SUDINA
|
()
|
80
|
MANANTHAVADY
|
KL-03-002-006-018/408 (Vellamunda)
|
1603002006NRG23120920220366032
|
12/09/2022
|
VASANTHA
|
1603002006WL020896
|
VASANTHA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230731807
|
|
VASANTHA
|
()
|
81
|
MANANTHAVADY
|
KL-03-002-006-018/413 (Vellamunda)
|
1603002006NRG23120920220365999
|
12/09/2022
|
RAVI VELUKKAN
|
1603002006WL020894
|
RAVI VELUKKAN
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230731816
|
|
RAVI VELUKKAN
|
()
|
82
|
MANANTHAVADY
|
KL-03-002-006-018/415 (Vellamunda)
|
1603002006NRG23120920220366033
|
12/09/2022
|
DEEPAMOL
|
1603002006WL020896
|
DEEPAMOL
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230731818
|
|
DEEPAMOL
|
()
|
83
|
MANANTHAVADY
|
KL-03-002-006-018/416 (Vellamunda)
|
1603002006NRG23120920220366034
|
12/09/2022
|
LISHA P V
|
1603002006WL020896
|
LISHA P V
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230731819
|
|
LISHA P V
|
()
|
84
|
MANANTHAVADY
|
KL-03-002-006-018/56 (Vellamunda)
|
1603002006NRG23120920220366038
|
12/09/2022
|
Chandran
|
1603002006WL020896
|
Chandran
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230731800
|
|
Chandran
|
()
|
85
|
MANANTHAVADY
|
KL-03-002-006-018/58 (Vellamunda)
|
1603002006NRG23120920220366041
|
12/09/2022
|
SASI
|
1603002006WL020896
|
SASI
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230731892
|
|
SASI
|
()
|
86
|
MANANTHAVADY
|
KL-03-002-006-018/77 (Vellamunda)
|
1603002006NRG23120920220366042
|
12/09/2022
|
Radhakrishnan
|
1603002006WL020896
|
Radhakrishnan
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230731801
|
|
Radhakrishnan
|
()
|
87
|
MANANTHAVADY
|
KL-03-002-006-019/101 (Vellamunda)
|
1603002006NRG23120920220366091
|
12/09/2022
|
AMINA
|
1603002006WL020898
|
AMINA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230731803
|
|
AMINA
|
()
|
88
|
MANANTHAVADY
|
KL-03-002-006-019/126 (Vellamunda)
|
1603002006NRG23120920220366098
|
12/09/2022
|
Sheela V N
|
1603002006WL020898
|
Sheela V N
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230731809
|
|
Sheela V N
|
()
|
89
|
MANANTHAVADY
|
KL-03-002-006-019/210 (Vellamunda)
|
1603002006NRG23120920220366100
|
12/09/2022
|
SEENATH
|
1603002006WL020898
|
SEENATH
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230731860
|
|
SEENATH
|
()
|
90
|
MANANTHAVADY
|
KL-03-002-006-019/270 (Vellamunda)
|
1603002006NRG23120920220366102
|
12/09/2022
|
BAVANI CHODANNAN
|
1603002006WL020898
|
BAVANI CHODANNAN
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230731889
|
|
BAVANI CHODANNAN
|
()
|
91
|
MANANTHAVADY
|
KL-03-002-006-019/376 (Vellamunda)
|
1603002006NRG23120920220366107
|
12/09/2022
|
Sini
|
1603002006WL020898
|
Sini
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230731886
|
|
Sini
|
()
|
92
|
MANANTHAVADY
|
KL-03-002-006-019/391 (Edavaka)
|
1603002006NRG23120920220366109
|
12/09/2022
|
DHANISHA A P
|
1603002006WL020898
|
DHANISHA A P
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230731817
|
|
DHANISHA A P
|
()
|
93
|
MANANTHAVADY
|
KL-03-002-006-019/77 (Vellamunda)
|
1603002006NRG23120920220366117
|
12/09/2022
|
FOUSIYA ASHRAF
|
1603002006WL020898
|
FOUSIYA ASHRAF
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230731855
|
|
FOUSIYA ASHRAF
|
()
|
94
|
MANANTHAVADY
|
KL-03-002-006-020/121 (Vellamunda)
|
1603002006NRG23120920220365894
|
12/09/2022
|
Ravitha
|
1603002006WL020890
|
Ravitha
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230731824
|
|
Ravitha
|
()
|
95
|
MANANTHAVADY
|
KL-03-002-006-020/171 (Vellamunda)
|
1603002006NRG23120920220365901
|
12/09/2022
|
Sheema suresh
|
1603002006WL020890
|
Sheema suresh
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230731805
|
|
Sheema suresh
|
()
|
96
|
MANANTHAVADY
|
KL-03-002-006-020/203 (Vellamunda)
|
1603002006NRG23120920220365905
|
12/09/2022
|
SAVITHA
|
1603002006WL020890
|
SAVITHA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230731877
|
|
SAVITHA
|
()
|
97
|
MANANTHAVADY
|
KL-03-002-006-020/38 (Vellamunda)
|
1603002006NRG23120920220365914
|
12/09/2022
|
Mallika M
|
1603002006WL020890
|
Mallika M
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230731875
|
|
Mallika M
|
()
|
98
|
MANANTHAVADY
|
KL-03-002-006-020/380 (Vellamunda)
|
1603002006NRG23120920220365915
|
12/09/2022
|
Devaki
|
1603002006WL020890
|
Devaki
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230731857
|
|
Devaki
|
()
|
99
|
MANANTHAVADY
|
KL-03-002-006-020/65 (Vellamunda)
|
1603002006NRG23120920220365925
|
12/09/2022
|
Ammed
|
1603002006WL020890
|
Ammed
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230731823
|
|
Ammed
|
()
|
100
|
MANANTHAVADY
|
KL-03-002-006-021/12 (Vellamunda)
|
1603002006NRG23120920220365551
|
12/09/2022
|
Sindhu Thankachan
|
1603002006WL020871
|
Sindhu Thankachan
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230731815
|
|
Sindhu Thankachan
|
()
|
101
|
MANANTHAVADY
|
KL-03-002-006-021/161 (Vellamunda)
|
1603002006NRG23120920220365973
|
12/09/2022
|
MUNEER
|
1603002006WL020892
|
MUNEER
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230731884
|
|
MUNEER
|
()
|
102
|
MANANTHAVADY
|
KL-03-002-006-021/313 (Vellamunda)
|
1603002006NRG23120920220365575
|
12/09/2022
|
Seetha
|
1603002006WL020871
|
Seetha
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230731804
|
|
Seetha
|
()
|
103
|
MANANTHAVADY
|
KL-03-002-006-021/393 (Vellamunda)
|
1603002006NRG23120920220365127
|
12/09/2022
|
Unni
|
1603002006WL020850
|
Unni
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230731802
|
|
Unni
|
()
|
104
|
MANANTHAVADY
|
KL-03-002-006-021/447 (Vellamunda)
|
1603002006NRG23120920220365128
|
12/09/2022
|
Jameela
|
1603002006WL020850
|
Jameela
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230731821
|
|
Jameela
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75884
|
75884
|
|
|
|
|
|
|
|
105
|
MANANTHAVADY
|
KL-03-002-006-012/453 (Vellamunda)
|
1603002006NRG23120920220366455
|
12/09/2022
|
SREEDEVI
|
1603002006WL020918
|
SREEDEVI
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230731863
|
|
SREEDEVI
|
()
|
106
|
MANANTHAVADY
|
KL-03-002-006-012/76 (Vellamunda)
|
1603002006NRG23120920220366459
|
12/09/2022
|
Jayasree
|
1603002006WL020918
|
Jayasree
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230731864
|
|
Jayasree
|
()
|
107
|
MANANTHAVADY
|
KL-03-002-006-012/86 (Vellamunda)
|
1603002006NRG23120920220366466
|
12/09/2022
|
Manoj
|
1603002006WL020918
|
Manoj
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230731813
|
|
Manoj
|
()
|
108
|
MANANTHAVADY
|
KL-03-002-006-014/227 (Vellamunda)
|
1603002006NRG23120920220365655
|
12/09/2022
|
Kalyani
|
1603002006WL020877
|
Kalyani
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230731811
|
|
Kalyani
|
()
|
109
|
MANANTHAVADY
|
KL-03-002-006-014/29 (Vellamunda)
|
1603002006NRG23120920220364893
|
12/09/2022
|
Lekshmi
|
1603002006WL020843
|
Lekshmi
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230731873
|
|
Lekshmi
|
()
|
110
|
MANANTHAVADY
|
KL-03-002-006-014/73 (Vellamunda)
|
1603002006NRG23120920220365676
|
12/09/2022
|
KaruthaPalan
|
1603002006WL020877
|
KaruthaPalan
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230731874
|
|
KaruthaPalan
|
()
|
111
|
MANANTHAVADY
|
KL-03-002-006-014/92 (Vellamunda)
|
1603002006NRG23120920220365684
|
12/09/2022
|
MAMI ALIAS AMINA
|
1603002006WL020877
|
MAMI ALIAS AMINA
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230731868
|
|
MAMI ALIAS AMINA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149280
|
149280
|
|
|
|
|
|
|
|