|
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-03-002-005-003/347
(Thondernad)
|
1603002005NRG23220720220218085
|
23/07/2022
|
leela
|
1603002005WL013775
|
leela
|
00045
|
BARB0VJMAKK
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987380
|
|
leela
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-005-014/184
(Thondernad)
|
1603002005NRG23220720220218469
|
23/07/2022
|
CICILY
|
1603002005WL013803
|
CICILY
|
00045
|
BARB0VJMAKK
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364987379
|
|
CICILY
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-005-014/353
(Thondernad)
|
1603002005NRG23220720220217568
|
23/07/2022
|
RAVI
|
1603002005WL013749
|
RAVI
|
00045
|
BARB0VJMAKK
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364987382
|
|
RAVI
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-005-015/467
(Thondernad)
|
1603002005NRG23220720220218538
|
23/07/2022
|
DHANYA
|
1603002005WL013805
|
DHANYA
|
00045
|
BARB0VJMAKK
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987381
|
|
DHANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
5
|
MANANTHAVADY
|
KL-03-002-005-006/73
(Thondernad)
|
1603002005NRG23220720220219122
|
23/07/2022
|
SURESH V R
|
1603002005WL013840
|
SURESH V R
|
00078
|
CNRB0000248
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364987383
|
|
SURESH V R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
6
|
MANANTHAVADY
|
KL-03-002-005-001/107
(Thondernad)
|
1603002005NRG23220720220219133
|
23/07/2022
|
Mundan
|
1603002005WL013841
|
Mundan
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364987112
|
|
Mundan
|
()
|
|
7
|
MANANTHAVADY
|
KL-03-002-005-001/112
(Thondernad)
|
1603002005NRG23220720220219135
|
23/07/2022
|
Balan
|
1603002005WL013841
|
Balan
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364987121
|
|
Balan
|
()
|
|
8
|
MANANTHAVADY
|
KL-03-002-005-001/169
(Thondernad)
|
1603002005NRG23200720220212582
|
23/07/2022
|
PUSHPAKUMARI
|
1603002005WL013433
|
PUSHPAKUMARI
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364987332
|
|
PUSHPAKUMARI
|
()
|
|
9
|
MANANTHAVADY
|
KL-03-002-005-001/173
(Thondernad)
|
1603002005NRG23220720220219140
|
23/07/2022
|
Anusha
|
1603002005WL013841
|
Anusha
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987234
|
|
Anusha
|
()
|
|
10
|
MANANTHAVADY
|
KL-03-002-005-001/196
(Thondernad)
|
1603002005NRG23220720220219143
|
23/07/2022
|
Bindu
|
1603002005WL013841
|
Bindu
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364987370
|
|
Bindu
|
()
|
|
11
|
MANANTHAVADY
|
KL-03-002-005-001/21
(Thondernad)
|
1603002005NRG23220720220219145
|
23/07/2022
|
KERAMMA
|
1603002005WL013841
|
KERAMMA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364987253
|
|
KERAMMA
|
()
|
|
12
|
MANANTHAVADY
|
KL-03-002-005-001/234
(Thondernad)
|
1603002005NRG23200720220212585
|
23/07/2022
|
BABITHA
|
1603002005WL013433
|
BABITHA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987279
|
|
BABITHA
|
()
|
|
13
|
MANANTHAVADY
|
KL-03-002-005-001/24
(Thondernad)
|
1603002005NRG23200720220212586
|
23/07/2022
|
MARY
|
1603002005WL013433
|
MARY
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987291
|
|
MARY
|
()
|
|
14
|
MANANTHAVADY
|
KL-03-002-005-001/247
(Thondernad)
|
1603002005NRG23220720220217876
|
23/07/2022
|
LEKSHMI
|
1603002005WL013764
|
LEKSHMI
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364987256
|
|
LEKSHMI
|
()
|
|
15
|
MANANTHAVADY
|
KL-03-002-005-001/251
(Thondernad)
|
1603002005NRG23220720220219150
|
23/07/2022
|
Ammu
|
1603002005WL013841
|
Ammu
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987124
|
|
Ammu
|
()
|
|
16
|
MANANTHAVADY
|
KL-03-002-005-001/251
(Thondernad)
|
1603002005NRG23220720220219149
|
23/07/2022
|
OMANA
|
1603002005WL013841
|
OMANA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364987100
|
|
OMANA
|
()
|
|
17
|
MANANTHAVADY
|
KL-03-002-005-001/265
(Thondernad)
|
1603002005NRG23220720220217878
|
23/07/2022
|
Ali
|
1603002005WL013764
|
Ali
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364987177
|
|
Ali
|
()
|
|
18
|
MANANTHAVADY
|
KL-03-002-005-001/359
(Thondernad)
|
1603002005NRG23220720220217879
|
23/07/2022
|
SIDHIQUE
|
1603002005WL013764
|
SIDHIQUE
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987283
|
|
SIDHIQUE
|
()
|
|
19
|
MANANTHAVADY
|
KL-03-002-005-001/376
(Thondernad)
|
1603002005NRG23220720220218553
|
23/07/2022
|
SUDHAKUMARI
|
1603002005WL013806
|
SUDHAKUMARI
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364987284
|
|
SUDHAKUMARI
|
()
|
|
20
|
MANANTHAVADY
|
KL-03-002-005-001/393
(Thondernad)
|
1603002005NRG23220720220219156
|
23/07/2022
|
RADHA
|
1603002005WL013841
|
RADHA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364987185
|
|
RADHA
|
()
|
|
21
|
MANANTHAVADY
|
KL-03-002-005-001/449
(Thondernad)
|
1603002005NRG23220720220219157
|
23/07/2022
|
MUTHU
|
1603002005WL013841
|
MUTHU
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987285
|
|
MUTHU
|
()
|
|
22
|
MANANTHAVADY
|
KL-03-002-005-001/468
(Thondernad)
|
1603002005NRG23220720220217880
|
23/07/2022
|
Ammu
|
1603002005WL013764
|
Ammu
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987316
|
|
Ammu
|
()
|
|
23
|
MANANTHAVADY
|
KL-03-002-005-001/528
(Thondernad)
|
1603002005NRG23200720220212591
|
23/07/2022
|
PAIKKA
|
1603002005WL013433
|
PAIKKA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364987153
|
|
PAIKKA
|
()
|
|
24
|
MANANTHAVADY
|
KL-03-002-005-002/113
(Thondernad)
|
1603002005NRG23200720220211750
|
23/07/2022
|
JITHESH
|
1603002005WL013329
|
JITHESH
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
27/07/2022
|
|
3364987140
|
|
JITHESH
|
()
|
|
25
|
MANANTHAVADY
|
KL-03-002-005-002/115
(Thondernad)
|
1603002005NRG23220720220217118
|
23/07/2022
|
YOSADHA
|
1603002005WL013722
|
YOSADHA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364987247
|
|
YOSADHA
|
()
|
|
26
|
MANANTHAVADY
|
KL-03-002-005-002/195
(Thondernad)
|
1603002005NRG23200720220211755
|
23/07/2022
|
RAJITHA
|
1603002005WL013329
|
RAJITHA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987313
|
|
RAJITHA
|
()
|
|
27
|
MANANTHAVADY
|
KL-03-002-005-002/238
(Thondernad)
|
1603002005NRG23220720220217123
|
23/07/2022
|
SREEJA MOL
|
1603002005WL013722
|
SREEJA MOL
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
27/07/2022
|
|
3364987194
|
|
SREEJA MOL
|
()
|
|
28
|
MANANTHAVADY
|
KL-03-002-005-002/260
(Thondernad)
|
1603002005NRG23200720220211762
|
23/07/2022
|
SUMATHY P B
|
1603002005WL013329
|
SUMATHY P B
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987296
|
|
SUMATHY P B
|
()
|
|
29
|
MANANTHAVADY
|
KL-03-002-005-002/295
(Thondernad)
|
1603002005NRG23220720220218554
|
23/07/2022
|
Mary Mathew
|
1603002005WL013806
|
Mary Mathew
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364987336
|
|
Mary Mathew
|
()
|
|
30
|
MANANTHAVADY
|
KL-03-002-005-002/303
(Thondernad)
|
1603002005NRG23210720220215170
|
23/07/2022
|
Samera B
|
1603002005WL013597
|
Samera B
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364987096
|
|
Samera B
|
()
|
|
31
|
MANANTHAVADY
|
KL-03-002-005-002/367
(Thondernad)
|
1603002005NRG23210720220215174
|
23/07/2022
|
SOUDA
|
1603002005WL013597
|
SOUDA
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
27/07/2022
|
|
3364987200
|
|
SOUDA
|
()
|
|
32
|
MANANTHAVADY
|
KL-03-002-005-002/385
(Thondernad)
|
1603002005NRG23220720220217131
|
23/07/2022
|
CHANDRAN
|
1603002005WL013722
|
CHANDRAN
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987203
|
|
CHANDRAN
|
()
|
|
33
|
MANANTHAVADY
|
KL-03-002-005-002/385
(Thondernad)
|
1603002005NRG23220720220217132
|
23/07/2022
|
REGHA
|
1603002005WL013722
|
REGHA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987295
|
|
REGHA
|
()
|
|
34
|
MANANTHAVADY
|
KL-03-002-005-002/390
(Thondernad)
|
1603002005NRG23200720220211770
|
23/07/2022
|
Syamala
|
1603002005WL013329
|
Syamala
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987245
|
|
Syamala
|
()
|
|
35
|
MANANTHAVADY
|
KL-03-002-005-002/395
(Thondernad)
|
1603002005NRG23210720220215176
|
23/07/2022
|
Mami
|
1603002005WL013597
|
Mami
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364987083
|
|
Mami
|
()
|
|
36
|
MANANTHAVADY
|
KL-03-002-005-002/396
(Thondernad)
|
1603002005NRG23210720220215177
|
23/07/2022
|
Khadeeja
|
1603002005WL013597
|
Khadeeja
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987246
|
|
Khadeeja
|
()
|
|
37
|
MANANTHAVADY
|
KL-03-002-005-002/429
(Thondernad)
|
1603002005NRG23210720220215178
|
23/07/2022
|
SUBAIDA
|
1603002005WL013597
|
SUBAIDA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987280
|
|
SUBAIDA
|
()
|
|
38
|
MANANTHAVADY
|
KL-03-002-005-002/432
(Thondernad)
|
1603002005NRG23200720220211771
|
23/07/2022
|
BINDU UNNIKRISHNAN
|
1603002005WL013329
|
BINDU UNNIKRISHNAN
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987282
|
|
BINDU UNNIKRISHNAN
|
()
|
|
39
|
MANANTHAVADY
|
KL-03-002-005-002/437
(Thondernad)
|
1603002005NRG23230720220222371
|
23/07/2022
|
BIJU
|
1603002005WL013966
|
BIJU
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364987317
|
|
BIJU
|
()
|
|
40
|
MANANTHAVADY
|
KL-03-002-005-002/440
(Thondernad)
|
1603002005NRG23210720220215179
|
23/07/2022
|
SARA
|
1603002005WL013597
|
SARA
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
27/07/2022
|
|
3364987149
|
|
SARA
|
()
|
|
41
|
MANANTHAVADY
|
KL-03-002-005-002/442
(Thondernad)
|
1603002005NRG23220720220217987
|
23/07/2022
|
Gopinadhan Pillai
|
1603002005WL013767
|
Gopinadhan Pillai
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987174
|
|
Gopinadhan Pillai
|
()
|
|
42
|
MANANTHAVADY
|
KL-03-002-005-002/446
(Thondernad)
|
1603002005NRG23220720220217133
|
23/07/2022
|
MANJU
|
1603002005WL013722
|
MANJU
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364987308
|
|
MANJU
|
()
|
|
43
|
MANANTHAVADY
|
KL-03-002-005-002/451
(Thondernad)
|
1603002005NRG23220720220217134
|
23/07/2022
|
SOUMYA
|
1603002005WL013722
|
SOUMYA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364987337
|
|
SOUMYA
|
()
|
|
44
|
MANANTHAVADY
|
KL-03-002-005-002/467
(Thondernad)
|
1603002005NRG23210720220215180
|
23/07/2022
|
SUHARA
|
1603002005WL013597
|
SUHARA
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
27/07/2022
|
|
3364987169
|
|
SUHARA
|
()
|
|
45
|
MANANTHAVADY
|
KL-03-002-005-002/478
(Thondernad)
|
1603002005NRG23200720220212596
|
23/07/2022
|
Valsamma
|
1603002005WL013433
|
Valsamma
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987385
|
|
Valsamma
|
()
|
|
46
|
MANANTHAVADY
|
KL-03-002-005-002/497
(Thondernad)
|
1603002005NRG23220720220217135
|
23/07/2022
|
GOPIKA
|
1603002005WL013722
|
GOPIKA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987384
|
|
GOPIKA
|
()
|
|
47
|
MANANTHAVADY
|
KL-03-002-005-002/500
(Thondernad)
|
1603002005NRG23220720220217991
|
23/07/2022
|
Ajitha
|
1603002005WL013767
|
Ajitha
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
27/07/2022
|
|
3364987148
|
|
Ajitha
|
()
|
|
48
|
MANANTHAVADY
|
KL-03-002-005-002/67
(Thondernad)
|
1603002005NRG23230720220222374
|
23/07/2022
|
BALAN
|
1603002005WL013966
|
BALAN
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
27/07/2022
|
|
3364987268
|
|
BALAN
|
()
|
|
49
|
MANANTHAVADY
|
KL-03-002-005-002/98
(Thondernad)
|
1603002005NRG23220720220217995
|
23/07/2022
|
Aliyamma
|
1603002005WL013767
|
Aliyamma
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987340
|
|
Aliyamma
|
()
|
|
50
|
MANANTHAVADY
|
KL-03-002-005-003/103
(Thondernad)
|
1603002005NRG23210720220215027
|
23/07/2022
|
ANITHA
|
1603002005WL013593
|
ANITHA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987304
|
|
ANITHA
|
()
|
|
51
|
MANANTHAVADY
|
KL-03-002-005-003/131
(Thondernad)
|
1603002005NRG23210720220215188
|
23/07/2022
|
Ealiyamma
|
1603002005WL013598
|
Ealiyamma
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
27/07/2022
|
|
3364987103
|
|
Ealiyamma
|
()
|
|
52
|
MANANTHAVADY
|
KL-03-002-005-003/171
(Thondernad)
|
1603002005NRG23220720220218067
|
23/07/2022
|
Girija
|
1603002005WL013775
|
Girija
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
27/07/2022
|
|
3364987092
|
|
Girija
|
()
|
|
53
|
MANANTHAVADY
|
KL-03-002-005-003/236
(Thondernad)
|
1603002005NRG23210720220215194
|
23/07/2022
|
NIDHIN CHAKO
|
1603002005WL013598
|
NIDHIN CHAKO
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987318
|
|
NIDHIN CHAKO
|
()
|
|
54
|
MANANTHAVADY
|
KL-03-002-005-003/251
(Thondernad)
|
1603002005NRG23210720220215197
|
23/07/2022
|
Issac K C
|
1603002005WL013598
|
Issac K C
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364987388
|
|
Issac K C
|
()
|
|
55
|
MANANTHAVADY
|
KL-03-002-005-003/264
(Thondernad)
|
1603002005NRG23210720220215037
|
23/07/2022
|
MARY JOSEPH
|
1603002005WL013593
|
MARY JOSEPH
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364987087
|
|
MARY JOSEPH
|
()
|
|
56
|
MANANTHAVADY
|
KL-03-002-005-003/265
(Thondernad)
|
1603002005NRG23220720220218926
|
23/07/2022
|
SHEEJA SAJEEVAN
|
1603002005WL013834
|
SHEEJA SAJEEVAN
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987331
|
|
SHEEJA SAJEEVAN
|
()
|
|
57
|
MANANTHAVADY
|
KL-03-002-005-003/27
(Thondernad)
|
1603002005NRG23220720220218078
|
23/07/2022
|
Chandrika
|
1603002005WL013775
|
Chandrika
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364987088
|
|
Chandrika
|
()
|
|
58
|
MANANTHAVADY
|
KL-03-002-005-003/28
(Thondernad)
|
1603002005NRG23220720220218080
|
23/07/2022
|
USHA SIVADAS
|
1603002005WL013775
|
USHA SIVADAS
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
27/07/2022
|
|
3364987090
|
|
USHA SIVADAS
|
()
|
|
59
|
MANANTHAVADY
|
KL-03-002-005-003/326
(Thondernad)
|
1603002005NRG23220720220218083
|
23/07/2022
|
JOY
|
1603002005WL013775
|
JOY
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364987181
|
|
JOY
|
()
|
|
60
|
MANANTHAVADY
|
KL-03-002-005-003/341
(Thondernad)
|
1603002005NRG23220720220218935
|
23/07/2022
|
VIJAYAN N
|
1603002005WL013834
|
VIJAYAN N
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364987125
|
|
VIJAYAN N
|
()
|
|
61
|
MANANTHAVADY
|
KL-03-002-005-003/351
(Thondernad)
|
1603002005NRG23220720220218938
|
23/07/2022
|
USHA P R
|
1603002005WL013834
|
USHA P R
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987250
|
|
USHA P R
|
()
|
|
62
|
MANANTHAVADY
|
KL-03-002-005-003/353
(Thondernad)
|
1603002005NRG23200720220211778
|
23/07/2022
|
VASANTHA BABU
|
1603002005WL013329
|
VASANTHA BABU
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364987198
|
|
VASANTHA BABU
|
()
|
|
63
|
MANANTHAVADY
|
KL-03-002-005-003/357
(Thondernad)
|
1603002005NRG23190720220209695
|
23/07/2022
|
R THANKAPPAN
|
1603002005WL013199
|
R THANKAPPAN
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
27/07/2022
|
|
3364987251
|
|
R THANKAPPAN
|
()
|
|
64
|
MANANTHAVADY
|
KL-03-002-005-003/363
(Thondernad)
|
1603002005NRG23210720220215199
|
23/07/2022
|
sheeba
|
1603002005WL013598
|
sheeba
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364987102
|
|
sheeba
|
()
|
|
65
|
MANANTHAVADY
|
KL-03-002-005-003/364
(Thondernad)
|
1603002005NRG23200720220211779
|
23/07/2022
|
BABITHA
|
1603002005WL013329
|
BABITHA
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
27/07/2022
|
|
3364987264
|
|
BABITHA
|
()
|
|
66
|
MANANTHAVADY
|
KL-03-002-005-003/368
(Thondernad)
|
1603002005NRG23220720220218939
|
23/07/2022
|
MEENAKSHI
|
1603002005WL013834
|
MEENAKSHI
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364987273
|
|
MEENAKSHI
|
()
|
|
67
|
MANANTHAVADY
|
KL-03-002-005-003/376
(Thondernad)
|
1603002005NRG23210720220215200
|
23/07/2022
|
LILLY
|
1603002005WL013598
|
LILLY
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364987335
|
|
LILLY
|
()
|
|
68
|
MANANTHAVADY
|
KL-03-002-005-003/379
(Thondernad)
|
1603002005NRG23220720220218086
|
23/07/2022
|
SHAINY
|
1603002005WL013775
|
SHAINY
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364987164
|
|
SHAINY
|
()
|
|
69
|
MANANTHAVADY
|
KL-03-002-005-003/382
(Thondernad)
|
1603002005NRG23220720220218941
|
23/07/2022
|
VISALAKSHI K
|
1603002005WL013834
|
VISALAKSHI K
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364987323
|
|
VISALAKSHI K
|
()
|
|
70
|
MANANTHAVADY
|
KL-03-002-005-003/385
(Thondernad)
|
1603002005NRG23210720220215040
|
23/07/2022
|
NALINI
|
1603002005WL013593
|
NALINI
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364987116
|
|
NALINI
|
()
|
|
71
|
MANANTHAVADY
|
KL-03-002-005-003/386
(Thondernad)
|
1603002005NRG23210720220215041
|
23/07/2022
|
NISHA K K
|
1603002005WL013593
|
NISHA K K
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364987372
|
|
NISHA K K
|
()
|
|
72
|
MANANTHAVADY
|
KL-03-002-005-003/387
(Thondernad)
|
1603002005NRG23220720220218942
|
23/07/2022
|
SREEJA C
|
1603002005WL013834
|
SREEJA C
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364987374
|
|
SREEJA C
|
()
|
|
73
|
MANANTHAVADY
|
KL-03-002-005-003/388
(Thondernad)
|
1603002005NRG23220720220218943
|
23/07/2022
|
RAJAN
|
1603002005WL013834
|
RAJAN
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364987113
|
|
RAJAN
|
()
|
|
74
|
MANANTHAVADY
|
KL-03-002-005-003/389
(Thondernad)
|
1603002005NRG23220720220218087
|
23/07/2022
|
NISHA SUNIL
|
1603002005WL013775
|
NISHA SUNIL
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987110
|
|
NISHA SUNIL
|
()
|
|
75
|
MANANTHAVADY
|
KL-03-002-005-003/42
(Thondernad)
|
1603002005NRG23220720220218091
|
23/07/2022
|
RAJESHWARI
|
1603002005WL013775
|
RAJESHWARI
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
27/07/2022
|
|
3364987377
|
|
RAJESHWARI
|
()
|
|
76
|
MANANTHAVADY
|
KL-03-002-005-003/86
(Thondernad)
|
1603002005NRG23220720220218958
|
23/07/2022
|
Ammu
|
1603002005WL013834
|
Ammu
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987115
|
|
Ammu
|
()
|
|
77
|
MANANTHAVADY
|
KL-03-002-005-003/92
(Thondernad)
|
1603002005NRG23210720220215048
|
23/07/2022
|
SHEENA
|
1603002005WL013593
|
SHEENA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364987343
|
|
SHEENA
|
()
|
|
78
|
MANANTHAVADY
|
KL-03-002-005-003/99
(Thondernad)
|
1603002005NRG23220720220218096
|
23/07/2022
|
AGUSTHY
|
1603002005WL013775
|
AGUSTHY
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
27/07/2022
|
|
3364987236
|
|
AGUSTHY
|
()
|
|
79
|
MANANTHAVADY
|
KL-03-002-005-004/380
(Thondernad)
|
1603002005NRG23200720220212680
|
23/07/2022
|
AMMU
|
1603002005WL013438
|
AMMU
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364987183
|
|
AMMU
|
()
|
|
80
|
MANANTHAVADY
|
KL-03-002-005-004/408
(Thondernad)
|
1603002005NRG23200720220212681
|
23/07/2022
|
SHITTUMOL
|
1603002005WL013438
|
SHITTUMOL
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364987191
|
|
SHITTUMOL
|
()
|
|
81
|
MANANTHAVADY
|
KL-03-002-005-004/411
(Thondernad)
|
1603002005NRG23220720220217113
|
23/07/2022
|
Nisha
|
1603002005WL013720
|
Nisha
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987369
|
|
Nisha
|
()
|
|
82
|
MANANTHAVADY
|
KL-03-002-005-004/413
(Thondernad)
|
1603002005NRG23220720220217114
|
23/07/2022
|
Soumya
|
1603002005WL013720
|
Soumya
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987111
|
|
Soumya
|
()
|
|
83
|
MANANTHAVADY
|
KL-03-002-005-004/418
(Thondernad)
|
1603002005NRG23200720220212682
|
23/07/2022
|
INDIRA
|
1603002005WL013438
|
INDIRA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364987101
|
|
INDIRA
|
()
|
|
84
|
MANANTHAVADY
|
KL-03-002-005-004/424
(Thondernad)
|
1603002005NRG23200720220211780
|
23/07/2022
|
DEVAKI
|
1603002005WL013329
|
DEVAKI
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364987298
|
|
DEVAKI
|
()
|
|
85
|
MANANTHAVADY
|
KL-03-002-005-004/441
(Thondernad)
|
1603002005NRG23200720220212615
|
23/07/2022
|
DEVAKI
|
1603002005WL013434
|
DEVAKI
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
27/07/2022
|
|
3364987089
|
|
DEVAKI
|
()
|
|
86
|
MANANTHAVADY
|
KL-03-002-005-004/457
(Thondernad)
|
1603002005NRG23200720220212490
|
23/07/2022
|
LEELA
|
1603002005WL013427
|
LEELA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364987138
|
|
LEELA
|
()
|
|
87
|
MANANTHAVADY
|
KL-03-002-005-004/459
(Thondernad)
|
1603002005NRG23200720220212616
|
23/07/2022
|
Jeneela
|
1603002005WL013434
|
Jeneela
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
27/07/2022
|
|
3364987229
|
|
Jeneela
|
()
|
|
88
|
MANANTHAVADY
|
KL-03-002-005-004/558
(Thondernad)
|
1603002005NRG23220720220218555
|
23/07/2022
|
SMITHA N
|
1603002005WL013806
|
SMITHA N
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364987143
|
|
SMITHA N
|
()
|
|
89
|
MANANTHAVADY
|
KL-03-002-005-004/560
(Thondernad)
|
1603002005NRG23200720220212618
|
23/07/2022
|
Suja Sujith
|
1603002005WL013434
|
Suja Sujith
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
27/07/2022
|
|
3364987147
|
|
Suja Sujith
|
()
|
|
90
|
MANANTHAVADY
|
KL-03-002-005-005/120
(Thondernad)
|
1603002005NRG23220720220217706
|
23/07/2022
|
Bindu
|
1603002005WL013758
|
Bindu
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364987180
|
|
Bindu
|
()
|
|
91
|
MANANTHAVADY
|
KL-03-002-005-005/124
(Thondernad)
|
1603002005NRG23220720220217710
|
23/07/2022
|
VIJIMOLE
|
1603002005WL013758
|
VIJIMOLE
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987099
|
|
VIJIMOLE
|
()
|
|
92
|
MANANTHAVADY
|
KL-03-002-005-005/126
(Thondernad)
|
1603002005NRG23220720220218970
|
23/07/2022
|
Vimala P S
|
1603002005WL013836
|
Vimala P S
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364987238
|
|
Vimala P S
|
()
|
|
93
|
MANANTHAVADY
|
KL-03-002-005-005/154
(Thondernad)
|
1603002005NRG23200720220212496
|
23/07/2022
|
YACOB
|
1603002005WL013427
|
YACOB
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364987091
|
|
YACOB
|
()
|
|
94
|
MANANTHAVADY
|
KL-03-002-005-005/237
(Thondernad)
|
1603002005NRG23220720220219090
|
23/07/2022
|
JEENA
|
1603002005WL013840
|
JEENA
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
27/07/2022
|
|
3364987278
|
|
JEENA
|
()
|
|
95
|
MANANTHAVADY
|
KL-03-002-005-005/242
(Thondernad)
|
1603002005NRG23220720220217722
|
23/07/2022
|
BINDU
|
1603002005WL013758
|
BINDU
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987347
|
|
BINDU
|
()
|
|
96
|
MANANTHAVADY
|
KL-03-002-005-005/282
(Thondernad)
|
1603002005NRG23220720220218980
|
23/07/2022
|
BAVISHA
|
1603002005WL013836
|
BAVISHA
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
27/07/2022
|
|
3364987168
|
|
BAVISHA
|
()
|
|
97
|
MANANTHAVADY
|
KL-03-002-005-005/374
(Thondernad)
|
1603002005NRG23220720220217732
|
23/07/2022
|
VIMISHA ANEESH
|
1603002005WL013758
|
VIMISHA ANEESH
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364987310
|
|
VIMISHA ANEESH
|
()
|
|
98
|
MANANTHAVADY
|
KL-03-002-005-005/392
(Thondernad)
|
1603002005NRG23200720220212505
|
23/07/2022
|
Leela
|
1603002005WL013427
|
Leela
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987084
|
|
Leela
|
()
|
|
99
|
MANANTHAVADY
|
KL-03-002-005-005/402
(Thondernad)
|
1603002005NRG23220720220218891
|
23/07/2022
|
PRASEEDA
|
1603002005WL013833
|
PRASEEDA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987098
|
|
PRASEEDA
|
()
|
|
100
|
MANANTHAVADY
|
KL-03-002-005-005/404
(Thondernad)
|
1603002005NRG23220720220218892
|
23/07/2022
|
USHA P C
|
1603002005WL013833
|
USHA P C
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987201
|
|
USHA P C
|
()
|
|
101
|
MANANTHAVADY
|
KL-03-002-005-005/417
(Thondernad)
|
1603002005NRG23220720220217736
|
23/07/2022
|
SUJATHA
|
1603002005WL013758
|
SUJATHA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364987254
|
|
SUJATHA
|
()
|
|
102
|
MANANTHAVADY
|
KL-03-002-005-005/432
(Thondernad)
|
1603002005NRG23220720220218895
|
23/07/2022
|
SAROJINI T C
|
1603002005WL013833
|
SAROJINI T C
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987202
|
|
SAROJINI T C
|
()
|
|
103
|
MANANTHAVADY
|
KL-03-002-005-005/524
(Thondernad)
|
1603002005NRG23200720220212507
|
23/07/2022
|
SARAMMA
|
1603002005WL013427
|
SARAMMA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364987166
|
|
SARAMMA
|
()
|
|
104
|
MANANTHAVADY
|
KL-03-002-005-005/528
(Thondernad)
|
1603002005NRG23220720220218991
|
23/07/2022
|
ZEENATH
|
1603002005WL013836
|
ZEENATH
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
27/07/2022
|
|
3364987346
|
|
ZEENATH
|
()
|
|
105
|
MANANTHAVADY
|
KL-03-002-005-005/531
(Thondernad)
|
1603002005NRG23200720220212508
|
23/07/2022
|
BINDU SHAJI
|
1603002005WL013427
|
BINDU SHAJI
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987350
|
|
BINDU SHAJI
|
()
|
|
106
|
MANANTHAVADY
|
KL-03-002-005-005/532
(Thondernad)
|
1603002005NRG23190720220210497
|
23/07/2022
|
Radhika
|
1603002005WL013242
|
Radhika
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
27/07/2022
|
|
3364987368
|
|
Radhika
|
()
|
|
107
|
MANANTHAVADY
|
KL-03-002-005-005/532
(Thondernad)
|
1603002005NRG23190720220210498
|
23/07/2022
|
Raman
|
1603002005WL013242
|
Raman
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
27/07/2022
|
|
3364987123
|
|
Raman
|
()
|
|
108
|
MANANTHAVADY
|
KL-03-002-005-005/538
(Thondernad)
|
1603002005NRG23220720220217741
|
23/07/2022
|
LAKSHMI
|
1603002005WL013758
|
LAKSHMI
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987134
|
|
LAKSHMI
|
()
|
|
109
|
MANANTHAVADY
|
KL-03-002-005-005/548
(Thondernad)
|
1603002005NRG23220720220217743
|
23/07/2022
|
Sunitha
|
1603002005WL013758
|
Sunitha
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364987210
|
|
Sunitha
|
()
|
|
110
|
MANANTHAVADY
|
KL-03-002-005-005/64
(Thondernad)
|
1603002005NRG23220720220217747
|
23/07/2022
|
Bindu Rajan
|
1603002005WL013758
|
Bindu Rajan
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364987241
|
|
Bindu Rajan
|
()
|
|
111
|
MANANTHAVADY
|
KL-03-002-005-005/65
(Thondernad)
|
1603002005NRG23220720220217748
|
23/07/2022
|
CHANDU E K
|
1603002005WL013758
|
CHANDU E K
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364987352
|
|
CHANDU E K
|
()
|
|
112
|
MANANTHAVADY
|
KL-03-002-005-006/20
(Thondernad)
|
1603002005NRG23220720220219064
|
23/07/2022
|
MINI
|
1603002005WL013839
|
MINI
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364987328
|
|
MINI
|
()
|
|
113
|
MANANTHAVADY
|
KL-03-002-005-006/234
(Thondernad)
|
1603002005NRG23220720220219104
|
23/07/2022
|
GEORGE
|
1603002005WL013840
|
GEORGE
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364987249
|
|
GEORGE
|
()
|
|
114
|
MANANTHAVADY
|
KL-03-002-005-006/251
(Thondernad)
|
1603002005NRG23220720220219107
|
23/07/2022
|
Mary
|
1603002005WL013840
|
Mary
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364987237
|
|
Mary
|
()
|
|
115
|
MANANTHAVADY
|
KL-03-002-005-006/263
(Thondernad)
|
1603002005NRG23220720220217679
|
23/07/2022
|
chandrika
|
1603002005WL013753
|
chandrika
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364987131
|
|
chandrika
|
()
|
|
116
|
MANANTHAVADY
|
KL-03-002-005-006/275
(Thondernad)
|
1603002005NRG23220720220219070
|
23/07/2022
|
MANYA
|
1603002005WL013839
|
MANYA
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
27/07/2022
|
|
3364987354
|
|
MANYA
|
()
|
|
117
|
MANANTHAVADY
|
KL-03-002-005-006/32
(Thondernad)
|
1603002005NRG23220720220219071
|
23/07/2022
|
RAJAMMA
|
1603002005WL013839
|
RAJAMMA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364987240
|
|
RAJAMMA
|
()
|
|
118
|
MANANTHAVADY
|
KL-03-002-005-006/357
(Thondernad)
|
1603002005NRG23220720220217279
|
23/07/2022
|
KEERA ANNAN
|
1603002005WL013735
|
KEERA ANNAN
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364987307
|
|
KEERA ANNAN
|
()
|
|
119
|
MANANTHAVADY
|
KL-03-002-005-006/376
(Thavinhal)
|
1603002005NRG23220720220219111
|
23/07/2022
|
Philip
|
1603002005WL013840
|
Philip
|
00078
|
CNRB0001042
|
1866
|
1866
|
Rejected
|
27/07/2022
|
|
3364987233
|
Account closed
|
|
|
|
120
|
MANANTHAVADY
|
KL-03-002-005-006/40
(Thondernad)
|
1603002005NRG23220720220219075
|
23/07/2022
|
Rajamma
|
1603002005WL013839
|
Rajamma
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364987239
|
|
Rajamma
|
()
|
|
121
|
MANANTHAVADY
|
KL-03-002-005-006/491
(Thondernad)
|
1603002005NRG23220720220217280
|
23/07/2022
|
ANNA
|
1603002005WL013735
|
ANNA
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
27/07/2022
|
|
3364987184
|
|
ANNA
|
()
|
|
122
|
MANANTHAVADY
|
KL-03-002-005-006/495
(Thondernad)
|
1603002005NRG23220720220219015
|
23/07/2022
|
SAROJINI
|
1603002005WL013837
|
SAROJINI
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364987281
|
|
SAROJINI
|
()
|
|
123
|
MANANTHAVADY
|
KL-03-002-005-006/497
(Thondernad)
|
1603002005NRG23220720220219016
|
23/07/2022
|
BINDU
|
1603002005WL013837
|
BINDU
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364987292
|
|
BINDU
|
()
|
|
124
|
MANANTHAVADY
|
KL-03-002-005-006/503
(Thondernad)
|
1603002005NRG23220720220219017
|
23/07/2022
|
PRIYA
|
1603002005WL013837
|
PRIYA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364987349
|
|
PRIYA
|
()
|
|
125
|
MANANTHAVADY
|
KL-03-002-005-006/504
(Thondernad)
|
1603002005NRG23220720220217263
|
23/07/2022
|
RAMANI
|
1603002005WL013732
|
RAMANI
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
27/07/2022
|
|
3364987319
|
|
RAMANI
|
()
|
|
126
|
MANANTHAVADY
|
KL-03-002-005-006/507
(Thondernad)
|
1603002005NRG23220720220219019
|
23/07/2022
|
AMMU
|
1603002005WL013837
|
AMMU
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
27/07/2022
|
|
3364987359
|
|
AMMU
|
()
|
|
127
|
MANANTHAVADY
|
KL-03-002-005-006/508
(Thondernad)
|
1603002005NRG23220720220219020
|
23/07/2022
|
RADHIKA
|
1603002005WL013837
|
RADHIKA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364987360
|
|
RADHIKA
|
()
|
|
128
|
MANANTHAVADY
|
KL-03-002-005-006/513
(Thondernad)
|
1603002005NRG23220720220219081
|
23/07/2022
|
Geetha
|
1603002005WL013839
|
Geetha
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364987365
|
|
Geetha
|
()
|
|
129
|
MANANTHAVADY
|
KL-03-002-005-006/514
(Thondernad)
|
1603002005NRG23220720220219082
|
23/07/2022
|
Rahanakumari
|
1603002005WL013839
|
Rahanakumari
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987107
|
|
Rahanakumari
|
()
|
|
130
|
MANANTHAVADY
|
KL-03-002-005-006/517
(Thondernad)
|
1603002005NRG23220720220219083
|
23/07/2022
|
RAMYA ARUN
|
1603002005WL013839
|
RAMYA ARUN
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364987118
|
|
RAMYA ARUN
|
()
|
|
131
|
MANANTHAVADY
|
KL-03-002-005-006/539
(Thondernad)
|
1603002005NRG23220720220219085
|
23/07/2022
|
SOUMYA P B
|
1603002005WL013839
|
SOUMYA P B
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364987220
|
|
SOUMYA P B
|
()
|
|
132
|
MANANTHAVADY
|
KL-03-002-005-006/54
(Thondernad)
|
1603002005NRG23220720220219113
|
23/07/2022
|
SHEEJA
|
1603002005WL013840
|
SHEEJA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364987120
|
|
SHEEJA
|
()
|
|
133
|
MANANTHAVADY
|
KL-03-002-005-007/101
(Thondernad)
|
1603002005NRG23220720220217281
|
23/07/2022
|
ANNAN
|
1603002005WL013735
|
ANNAN
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987274
|
|
ANNAN
|
()
|
|
134
|
MANANTHAVADY
|
KL-03-002-005-007/162
(Thondernad)
|
1603002005NRG23220720220217285
|
23/07/2022
|
Bindu
|
1603002005WL013735
|
Bindu
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987209
|
|
Bindu
|
()
|
|
135
|
MANANTHAVADY
|
KL-03-002-005-007/243
(Thondernad)
|
1603002005NRG23200720220212732
|
23/07/2022
|
SALMA
|
1603002005WL013442
|
SALMA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364987126
|
|
SALMA
|
()
|
|
136
|
MANANTHAVADY
|
KL-03-002-005-007/252
(Thondernad)
|
1603002005NRG23220720220219131
|
23/07/2022
|
Geetha
|
1603002005WL013840
|
Geetha
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364987312
|
|
Geetha
|
()
|
|
137
|
MANANTHAVADY
|
KL-03-002-005-007/253
(Thondernad)
|
1603002005NRG23220720220217293
|
23/07/2022
|
AMMU
|
1603002005WL013735
|
AMMU
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987155
|
|
AMMU
|
()
|
|
138
|
MANANTHAVADY
|
KL-03-002-005-007/253
(Thondernad)
|
1603002005NRG23220720220217292
|
23/07/2022
|
VELLAN
|
1603002005WL013735
|
VELLAN
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987106
|
|
VELLAN
|
()
|
|
139
|
MANANTHAVADY
|
KL-03-002-005-007/254
(Thondernad)
|
1603002005NRG23220720220217294
|
23/07/2022
|
CHINJU
|
1603002005WL013735
|
CHINJU
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
27/07/2022
|
|
3364987156
|
|
CHINJU
|
()
|
|
140
|
MANANTHAVADY
|
KL-03-002-005-007/281
(Thondernad)
|
1603002005NRG23220720220217295
|
23/07/2022
|
AMMINI
|
1603002005WL013735
|
AMMINI
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
27/07/2022
|
|
3364987329
|
|
AMMINI
|
()
|
|
141
|
MANANTHAVADY
|
KL-03-002-005-007/282
(Thondernad)
|
1603002005NRG23200720220212734
|
23/07/2022
|
SHAREENA
|
1603002005WL013442
|
SHAREENA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364987172
|
|
SHAREENA
|
()
|
|
142
|
MANANTHAVADY
|
KL-03-002-005-007/552
(Thondernad)
|
1603002005NRG23220720220217302
|
23/07/2022
|
NAJMATH
|
1603002005WL013735
|
NAJMATH
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987218
|
|
NAJMATH
|
()
|
|
143
|
MANANTHAVADY
|
KL-03-002-005-007/564
(Thondernad)
|
1603002005NRG23200720220212739
|
23/07/2022
|
SEEMA
|
1603002005WL013442
|
SEEMA
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
27/07/2022
|
|
3364987208
|
|
SEEMA
|
()
|
|
144
|
MANANTHAVADY
|
KL-03-002-005-007/566
(Thondernad)
|
1603002005NRG23200720220212882
|
23/07/2022
|
BALAKRISHNAN
|
1603002005WL013448
|
BALAKRISHNAN
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
27/07/2022
|
|
3364987213
|
|
BALAKRISHNAN
|
()
|
|
145
|
MANANTHAVADY
|
KL-03-002-005-007/89
(Thondernad)
|
1603002005NRG23220720220218190
|
23/07/2022
|
SASI
|
1603002005WL013788
|
SASI
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987082
|
|
SASI
|
()
|
|
146
|
MANANTHAVADY
|
KL-03-002-005-008/215
(Thondernad)
|
1603002005NRG23220720220218354
|
23/07/2022
|
AYISHA
|
1603002005WL013800
|
AYISHA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364987243
|
|
AYISHA
|
()
|
|
147
|
MANANTHAVADY
|
KL-03-002-005-008/227
(Thondernad)
|
1603002005NRG23220720220218355
|
23/07/2022
|
ALEEMA
|
1603002005WL013800
|
ALEEMA
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
27/07/2022
|
|
3364987330
|
|
ALEEMA
|
()
|
|
148
|
MANANTHAVADY
|
KL-03-002-005-008/265
(Thondernad)
|
1603002005NRG23210720220215126
|
23/07/2022
|
ABOOBACKER T A
|
1603002005WL013596
|
ABOOBACKER T A
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987085
|
|
ABOOBACKER T A
|
()
|
|
149
|
MANANTHAVADY
|
KL-03-002-005-008/36
(Thondernad)
|
1603002005NRG23210720220215131
|
23/07/2022
|
KARTHYAYNI
|
1603002005WL013596
|
KARTHYAYNI
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
27/07/2022
|
|
3364987302
|
|
KARTHYAYNI
|
()
|
|
150
|
MANANTHAVADY
|
KL-03-002-005-008/400
(Thondernad)
|
1603002005NRG23210720220215134
|
23/07/2022
|
SHEEJA
|
1603002005WL013596
|
SHEEJA
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
27/07/2022
|
|
3364987095
|
|
SHEEJA
|
()
|
|
151
|
MANANTHAVADY
|
KL-03-002-005-008/480
(Thondernad)
|
1603002005NRG23200720220212746
|
23/07/2022
|
Suma
|
1603002005WL013442
|
Suma
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
27/07/2022
|
|
3364987128
|
|
Suma
|
()
|
|
152
|
MANANTHAVADY
|
KL-03-002-005-008/486
(Thondernad)
|
1603002005NRG23220720220218365
|
23/07/2022
|
NASEEMA
|
1603002005WL013800
|
NASEEMA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987097
|
|
NASEEMA
|
()
|
|
153
|
MANANTHAVADY
|
KL-03-002-005-008/497
(Thondernad)
|
1603002005NRG23220720220218366
|
23/07/2022
|
IBRAHIM
|
1603002005WL013800
|
IBRAHIM
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
27/07/2022
|
|
3364987300
|
|
IBRAHIM
|
()
|
|
154
|
MANANTHAVADY
|
KL-03-002-005-008/500
(Thondernad)
|
1603002005NRG23220720220218367
|
23/07/2022
|
NAFEESA
|
1603002005WL013800
|
NAFEESA
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
27/07/2022
|
|
3364987289
|
|
NAFEESA
|
()
|
|
155
|
MANANTHAVADY
|
KL-03-002-005-008/509
(Thondernad)
|
1603002005NRG23220720220218368
|
23/07/2022
|
RAHIYANATH
|
1603002005WL013800
|
RAHIYANATH
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
27/07/2022
|
|
3364987290
|
|
RAHIYANATH
|
()
|
|
156
|
MANANTHAVADY
|
KL-03-002-005-008/516
(Thondernad)
|
1603002005NRG23210720220215145
|
23/07/2022
|
PATHUMMA
|
1603002005WL013596
|
PATHUMMA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987265
|
|
PATHUMMA
|
()
|
|
157
|
MANANTHAVADY
|
KL-03-002-005-008/517
(Thondernad)
|
1603002005NRG23220720220218369
|
23/07/2022
|
JAMEELA
|
1603002005WL013800
|
JAMEELA
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
27/07/2022
|
|
3364987093
|
|
JAMEELA
|
()
|
|
158
|
MANANTHAVADY
|
KL-03-002-005-008/531
(Thondernad)
|
1603002005NRG23210720220215146
|
23/07/2022
|
SHERLY ROY
|
1603002005WL013596
|
SHERLY ROY
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
27/07/2022
|
|
3364987163
|
|
SHERLY ROY
|
()
|
|
159
|
MANANTHAVADY
|
KL-03-002-005-008/538
(Thondernad)
|
1603002005NRG23220720220218370
|
23/07/2022
|
NAJMATH
|
1603002005WL013800
|
NAJMATH
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
27/07/2022
|
|
3364987167
|
|
NAJMATH
|
()
|
|
160
|
MANANTHAVADY
|
KL-03-002-005-008/541
(Thondernad)
|
1603002005NRG23220720220218371
|
23/07/2022
|
Indira
|
1603002005WL013800
|
Indira
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987353
|
|
Indira
|
()
|
|
161
|
MANANTHAVADY
|
KL-03-002-005-008/543
(Thondernad)
|
1603002005NRG23190720220210530
|
23/07/2022
|
KESAVAN
|
1603002005WL013245
|
KESAVAN
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
27/07/2022
|
|
3364987371
|
|
KESAVAN
|
()
|
|
162
|
MANANTHAVADY
|
KL-03-002-005-008/543
(Thondernad)
|
1603002005NRG23190720220210531
|
23/07/2022
|
Suja
|
1603002005WL013245
|
Suja
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
27/07/2022
|
|
3364987232
|
|
Suja
|
()
|
|
163
|
MANANTHAVADY
|
KL-03-002-005-008/544
(Thondernad)
|
1603002005NRG23210720220215147
|
23/07/2022
|
Sajira
|
1603002005WL013596
|
Sajira
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987351
|
|
Sajira
|
()
|
|
164
|
MANANTHAVADY
|
KL-03-002-005-008/563
(Thondernad)
|
1603002005NRG23210720220215149
|
23/07/2022
|
Abdulla
|
1603002005WL013596
|
Abdulla
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364987122
|
|
Abdulla
|
()
|
|
165
|
MANANTHAVADY
|
KL-03-002-005-009/139
(Thondernad)
|
1603002005NRG23220720220218771
|
23/07/2022
|
RAJANI
|
1603002005WL013823
|
RAJANI
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
27/07/2022
|
|
3364987293
|
|
RAJANI
|
()
|
|
166
|
MANANTHAVADY
|
KL-03-002-005-009/333
(Thondernad)
|
1603002005NRG23220720220218774
|
23/07/2022
|
RAMISHA
|
1603002005WL013823
|
RAMISHA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987297
|
|
RAMISHA
|
()
|
|
167
|
MANANTHAVADY
|
KL-03-002-005-009/47
(Thondernad)
|
1603002005NRG23220720220218099
|
23/07/2022
|
KRISHNAN C K
|
1603002005WL013777
|
KRISHNAN C K
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364987137
|
|
KRISHNAN C K
|
()
|
|
168
|
MANANTHAVADY
|
KL-03-002-005-010/415
(Thondernad)
|
1603002005NRG23220720220217832
|
23/07/2022
|
BABU
|
1603002005WL013762
|
BABU
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364987132
|
|
BABU
|
()
|
|
169
|
MANANTHAVADY
|
KL-03-002-005-010/415
(Thondernad)
|
1603002005NRG23220720220217831
|
23/07/2022
|
SAROJINI
|
1603002005WL013762
|
SAROJINI
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987235
|
|
SAROJINI
|
()
|
|
170
|
MANANTHAVADY
|
KL-03-002-005-012/329
(Thondernad)
|
1603002005NRG23220720220217996
|
23/07/2022
|
LAKSHMI
|
1603002005WL013767
|
LAKSHMI
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987294
|
|
LAKSHMI
|
()
|
|
171
|
MANANTHAVADY
|
KL-03-002-005-012/359
(Thondernad)
|
1603002005NRG23190720220209694
|
23/07/2022
|
CHEERA
|
1603002005WL013198
|
CHEERA
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
27/07/2022
|
|
3364987192
|
|
CHEERA
|
()
|
|
172
|
MANANTHAVADY
|
KL-03-002-005-012/364
(Thondernad)
|
1603002005NRG23200720220212529
|
23/07/2022
|
RAMLA
|
1603002005WL013430
|
RAMLA
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
27/07/2022
|
|
3364987287
|
|
RAMLA
|
()
|
|
173
|
MANANTHAVADY
|
KL-03-002-005-012/371
(Thondernad)
|
1603002005NRG23220720220218564
|
23/07/2022
|
SOBHA
|
1603002005WL013806
|
SOBHA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987267
|
|
SOBHA
|
()
|
|
174
|
MANANTHAVADY
|
KL-03-002-005-012/374
(Thondernad)
|
1603002005NRG23200720220212530
|
23/07/2022
|
SEENATH
|
1603002005WL013430
|
SEENATH
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364987301
|
|
SEENATH
|
()
|
|
175
|
MANANTHAVADY
|
KL-03-002-005-012/382
(Thondernad)
|
1603002005NRG23200720220212531
|
23/07/2022
|
SHAINY T K
|
1603002005WL013430
|
SHAINY T K
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987161
|
|
SHAINY T K
|
()
|
|
176
|
MANANTHAVADY
|
KL-03-002-005-012/418
(Thondernad)
|
1603002005NRG23220720220218566
|
23/07/2022
|
BLESSY
|
1603002005WL013806
|
BLESSY
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364987171
|
|
BLESSY
|
()
|
|
177
|
MANANTHAVADY
|
KL-03-002-005-012/420
(Thondernad)
|
1603002005NRG23220720220218567
|
23/07/2022
|
Amina Mami
|
1603002005WL013806
|
Amina Mami
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987108
|
|
Amina Mami
|
()
|
|
178
|
MANANTHAVADY
|
KL-03-002-005-012/438
(Thondernad)
|
1603002005NRG23220720220218568
|
23/07/2022
|
Balan
|
1603002005WL013806
|
Balan
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364987117
|
|
Balan
|
()
|
|
179
|
MANANTHAVADY
|
KL-03-002-005-013/136
(Thondernad)
|
1603002005NRG23220720220217841
|
23/07/2022
|
BALAN
|
1603002005WL013762
|
BALAN
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364987320
|
|
BALAN
|
()
|
|
180
|
MANANTHAVADY
|
KL-03-002-005-013/158
(Thondernad)
|
1603002005NRG23220720220217052
|
23/07/2022
|
ANJU
|
1603002005WL013718
|
ANJU
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364987196
|
|
ANJU
|
()
|
|
181
|
MANANTHAVADY
|
KL-03-002-005-013/158
(Thondernad)
|
1603002005NRG23220720220217053
|
23/07/2022
|
RANJU
|
1603002005WL013718
|
RANJU
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
27/07/2022
|
|
3364987271
|
|
RANJU
|
()
|
|
182
|
MANANTHAVADY
|
KL-03-002-005-013/165
(Thondernad)
|
1603002005NRG23220720220217997
|
23/07/2022
|
LEELA
|
1603002005WL013767
|
LEELA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987266
|
|
LEELA
|
()
|
|
183
|
MANANTHAVADY
|
KL-03-002-005-013/170
(Thondernad)
|
1603002005NRG23220720220217061
|
23/07/2022
|
AMRUTHA
|
1603002005WL013718
|
AMRUTHA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364987339
|
|
AMRUTHA
|
()
|
|
184
|
MANANTHAVADY
|
KL-03-002-005-013/19
(Thondernad)
|
1603002005NRG23230720220222336
|
23/07/2022
|
Kader
|
1603002005WL013965
|
Kader
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
27/07/2022
|
|
3364987114
|
|
Kader
|
()
|
|
185
|
MANANTHAVADY
|
KL-03-002-005-013/224
(Thondernad)
|
1603002005NRG23220720220217999
|
23/07/2022
|
KUMARAN
|
1603002005WL013767
|
KUMARAN
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987326
|
|
KUMARAN
|
()
|
|
186
|
MANANTHAVADY
|
KL-03-002-005-013/294
(Thondernad)
|
1603002005NRG23220720220218000
|
23/07/2022
|
HARI
|
1603002005WL013767
|
HARI
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987325
|
|
HARI
|
()
|
|
187
|
MANANTHAVADY
|
KL-03-002-005-013/371
(Thondernad)
|
1603002005NRG23220720220217082
|
23/07/2022
|
LATHIKA
|
1603002005WL013718
|
LATHIKA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987327
|
|
LATHIKA
|
()
|
|
188
|
MANANTHAVADY
|
KL-03-002-005-013/375
(Thondernad)
|
1603002005NRG23220720220217083
|
23/07/2022
|
Sathyanadhan
|
1603002005WL013718
|
Sathyanadhan
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987230
|
|
Sathyanadhan
|
()
|
|
189
|
MANANTHAVADY
|
KL-03-002-005-013/398
(Thondernad)
|
1603002005NRG23220720220217858
|
23/07/2022
|
BINDU
|
1603002005WL013762
|
BINDU
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364987182
|
|
BINDU
|
()
|
|
190
|
MANANTHAVADY
|
KL-03-002-005-013/398
(Thondernad)
|
1603002005NRG23220720220217859
|
23/07/2022
|
CHANDRAN
|
1603002005WL013762
|
CHANDRAN
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364987139
|
|
CHANDRAN
|
()
|
|
191
|
MANANTHAVADY
|
KL-03-002-005-013/401
(Thondernad)
|
1603002005NRG23220720220217086
|
23/07/2022
|
MANJU
|
1603002005WL013718
|
MANJU
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
27/07/2022
|
|
3364987186
|
|
MANJU
|
()
|
|
192
|
MANANTHAVADY
|
KL-03-002-005-013/401
(Thondernad)
|
1603002005NRG23220720220217085
|
23/07/2022
|
NIDHIN
|
1603002005WL013718
|
NIDHIN
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
27/07/2022
|
|
3364987378
|
|
NIDHIN
|
()
|
|
193
|
MANANTHAVADY
|
KL-03-002-005-013/402
(Thondernad)
|
1603002005NRG23220720220217087
|
23/07/2022
|
DIVYA
|
1603002005WL013718
|
DIVYA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987187
|
|
DIVYA
|
()
|
|
194
|
MANANTHAVADY
|
KL-03-002-005-013/413
(Thondernad)
|
1603002005NRG23220720220217088
|
23/07/2022
|
SARASWATHI
|
1603002005WL013718
|
SARASWATHI
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987157
|
|
SARASWATHI
|
()
|
|
195
|
MANANTHAVADY
|
KL-03-002-005-013/414
(Thondernad)
|
1603002005NRG23220720220217089
|
23/07/2022
|
VEENA
|
1603002005WL013718
|
VEENA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364987303
|
|
VEENA
|
()
|
|
196
|
MANANTHAVADY
|
KL-03-002-005-013/415
(Thondernad)
|
1603002005NRG23230720220222342
|
23/07/2022
|
ASNA A P
|
1603002005WL013965
|
ASNA A P
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364987159
|
|
ASNA A P
|
()
|
|
197
|
MANANTHAVADY
|
KL-03-002-005-013/427
(Thondernad)
|
1603002005NRG23220720220217090
|
23/07/2022
|
Ramya
|
1603002005WL013718
|
Ramya
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364987173
|
|
Ramya
|
()
|
|
198
|
MANANTHAVADY
|
KL-03-002-005-013/428
(Thondernad)
|
1603002005NRG23230720220222343
|
23/07/2022
|
NUSAIBA
|
1603002005WL013965
|
NUSAIBA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364987179
|
|
NUSAIBA
|
()
|
|
199
|
MANANTHAVADY
|
KL-03-002-005-013/43
(Thondernad)
|
1603002005NRG23220720220217092
|
23/07/2022
|
PREETHA
|
1603002005WL013718
|
PREETHA
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
27/07/2022
|
|
3364987193
|
|
PREETHA
|
()
|
|
200
|
MANANTHAVADY
|
KL-03-002-005-013/43
(Thondernad)
|
1603002005NRG23220720220217093
|
23/07/2022
|
Sreevidya
|
1603002005WL013718
|
Sreevidya
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364987212
|
|
Sreevidya
|
()
|
|
201
|
MANANTHAVADY
|
KL-03-002-005-013/430
(Thondernad)
|
1603002005NRG23200720220211730
|
23/07/2022
|
Leela
|
1603002005WL013327
|
Leela
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987367
|
|
Leela
|
()
|
|
202
|
MANANTHAVADY
|
KL-03-002-005-013/430
(Thondernad)
|
1603002005NRG23200720220211731
|
23/07/2022
|
Valayan
|
1603002005WL013327
|
Valayan
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364987109
|
|
Valayan
|
()
|
|
203
|
MANANTHAVADY
|
KL-03-002-005-013/431
(Thondernad)
|
1603002005NRG23200720220211732
|
23/07/2022
|
KAMALA
|
1603002005WL013327
|
KAMALA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987366
|
|
KAMALA
|
()
|
|
204
|
MANANTHAVADY
|
KL-03-002-005-013/444
(Thondernad)
|
1603002005NRG23230720220222344
|
23/07/2022
|
Eliyamma
|
1603002005WL013965
|
Eliyamma
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987178
|
|
Eliyamma
|
()
|
|
205
|
MANANTHAVADY
|
KL-03-002-005-013/466
(Thondernad)
|
1603002005NRG23230720220222345
|
23/07/2022
|
MARIYAM
|
1603002005WL013965
|
MARIYAM
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987387
|
|
MARIYAM
|
()
|
|
206
|
MANANTHAVADY
|
KL-03-002-005-013/72
(Thondernad)
|
1603002005NRG23200720220211736
|
23/07/2022
|
Kamala O
|
1603002005WL013327
|
Kamala O
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364987175
|
|
Kamala O
|
()
|
|
207
|
MANANTHAVADY
|
KL-03-002-005-013/89
(Thondernad)
|
1603002005NRG23200720220211742
|
23/07/2022
|
MANI
|
1603002005WL013327
|
MANI
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
27/07/2022
|
|
3364987362
|
|
MANI
|
()
|
|
208
|
MANANTHAVADY
|
KL-03-002-005-014/118
(Thondernad)
|
1603002005NRG23200720220212689
|
23/07/2022
|
Nani
|
1603002005WL013440
|
Nani
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364987338
|
|
Nani
|
()
|
|
209
|
MANANTHAVADY
|
KL-03-002-005-014/127
(Thondernad)
|
1603002005NRG23220720220218468
|
23/07/2022
|
JOSE A T SALI
|
1603002005WL013803
|
JOSE A T SALI
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364987086
|
|
JOSE A T SALI
|
()
|
|
210
|
MANANTHAVADY
|
KL-03-002-005-014/142
(Thondernad)
|
1603002005NRG23200720220212693
|
23/07/2022
|
SABITHA
|
1603002005WL013440
|
SABITHA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364987188
|
|
SABITHA
|
()
|
|
211
|
MANANTHAVADY
|
KL-03-002-005-014/156
(Thondernad)
|
1603002005NRG23220720220218142
|
23/07/2022
|
RAJILA
|
1603002005WL013785
|
RAJILA
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
27/07/2022
|
|
3364987222
|
|
RAJILA
|
()
|
|
212
|
MANANTHAVADY
|
KL-03-002-005-014/219
(Thondernad)
|
1603002005NRG23220720220218472
|
23/07/2022
|
THANKAMMA
|
1603002005WL013803
|
THANKAMMA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364987170
|
|
THANKAMMA
|
()
|
|
213
|
MANANTHAVADY
|
KL-03-002-005-014/262
(Thondernad)
|
1603002005NRG23220720220218698
|
23/07/2022
|
SUDHEESH
|
1603002005WL013819
|
SUDHEESH
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987154
|
|
SUDHEESH
|
()
|
|
214
|
MANANTHAVADY
|
KL-03-002-005-014/296
(Thondernad)
|
1603002005NRG23220720220218476
|
23/07/2022
|
CHANDU
|
1603002005WL013803
|
CHANDU
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
27/07/2022
|
|
3364987348
|
|
CHANDU
|
()
|
|
215
|
MANANTHAVADY
|
KL-03-002-005-014/30
(Thondernad)
|
1603002005NRG23200720220212705
|
23/07/2022
|
BABU
|
1603002005WL013440
|
BABU
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987119
|
|
BABU
|
()
|
|
216
|
MANANTHAVADY
|
KL-03-002-005-014/332
(Thondernad)
|
1603002005NRG23220720220218479
|
23/07/2022
|
LEELA P K
|
1603002005WL013803
|
LEELA P K
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987356
|
|
LEELA P K
|
()
|
|
217
|
MANANTHAVADY
|
KL-03-002-005-014/339
(Thondernad)
|
1603002005NRG23220720220218703
|
23/07/2022
|
sumithra
|
1603002005WL013819
|
sumithra
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364987129
|
|
sumithra
|
()
|
|
218
|
MANANTHAVADY
|
KL-03-002-005-014/340
(Thondernad)
|
1603002005NRG23200720220212709
|
23/07/2022
|
SANTHOSH
|
1603002005WL013440
|
SANTHOSH
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
27/07/2022
|
|
3364987144
|
|
SANTHOSH
|
()
|
|
219
|
MANANTHAVADY
|
KL-03-002-005-014/341
(Thondernad)
|
1603002005NRG23220720220218152
|
23/07/2022
|
Leela
|
1603002005WL013785
|
Leela
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364987248
|
|
Leela
|
()
|
|
220
|
MANANTHAVADY
|
KL-03-002-005-014/351
(Thondernad)
|
1603002005NRG23220720220218704
|
23/07/2022
|
CHANDRIKA
|
1603002005WL013819
|
CHANDRIKA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364987311
|
|
CHANDRIKA
|
()
|
|
221
|
MANANTHAVADY
|
KL-03-002-005-014/353
(Thondernad)
|
1603002005NRG23220720220217567
|
23/07/2022
|
BINDU
|
1603002005WL013749
|
BINDU
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364987288
|
|
BINDU
|
()
|
|
222
|
MANANTHAVADY
|
KL-03-002-005-014/354
(Thondernad)
|
1603002005NRG23220720220217569
|
23/07/2022
|
SUNITHA
|
1603002005WL013749
|
SUNITHA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364987259
|
|
SUNITHA
|
()
|
|
223
|
MANANTHAVADY
|
KL-03-002-005-014/355
(Thondernad)
|
1603002005NRG23220720220217570
|
23/07/2022
|
CHOONDA
|
1603002005WL013749
|
CHOONDA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987151
|
|
CHOONDA
|
()
|
|
224
|
MANANTHAVADY
|
KL-03-002-005-014/357
(Thondernad)
|
1603002005NRG23220720220217571
|
23/07/2022
|
SHEELA
|
1603002005WL013749
|
SHEELA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364987262
|
|
SHEELA
|
()
|
|
225
|
MANANTHAVADY
|
KL-03-002-005-014/358
(Thondernad)
|
1603002005NRG23220720220217572
|
23/07/2022
|
MANJU
|
1603002005WL013749
|
MANJU
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
27/07/2022
|
|
3364987260
|
|
MANJU
|
()
|
|
226
|
MANANTHAVADY
|
KL-03-002-005-014/359
(Thondernad)
|
1603002005NRG23220720220217573
|
23/07/2022
|
SINDU
|
1603002005WL013749
|
SINDU
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364987261
|
|
SINDU
|
()
|
|
227
|
MANANTHAVADY
|
KL-03-002-005-014/361
(Thondernad)
|
1603002005NRG23220720220217574
|
23/07/2022
|
ANITHA
|
1603002005WL013749
|
ANITHA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364987263
|
|
ANITHA
|
()
|
|
228
|
MANANTHAVADY
|
KL-03-002-005-014/364
(Thondernad)
|
1603002005NRG23220720220217575
|
23/07/2022
|
KEMBI
|
1603002005WL013749
|
KEMBI
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364987258
|
|
KEMBI
|
()
|
|
229
|
MANANTHAVADY
|
KL-03-002-005-014/366
(Thondernad)
|
1603002005NRG23220720220218153
|
23/07/2022
|
SHYLA
|
1603002005WL013785
|
SHYLA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364987252
|
|
SHYLA
|
()
|
|
230
|
MANANTHAVADY
|
KL-03-002-005-014/368
(Thondernad)
|
1603002005NRG23220720220217577
|
23/07/2022
|
RADHA
|
1603002005WL013749
|
RADHA
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
27/07/2022
|
|
3364987305
|
|
RADHA
|
()
|
|
231
|
MANANTHAVADY
|
KL-03-002-005-014/368
(Thondernad)
|
1603002005NRG23220720220217576
|
23/07/2022
|
VELLICHI
|
1603002005WL013749
|
VELLICHI
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987269
|
|
VELLICHI
|
()
|
|
232
|
MANANTHAVADY
|
KL-03-002-005-014/377
(Thondernad)
|
1603002005NRG23200720220212710
|
23/07/2022
|
BINDU
|
1603002005WL013440
|
BINDU
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364987204
|
|
BINDU
|
()
|
|
233
|
MANANTHAVADY
|
KL-03-002-005-014/386
(Thondernad)
|
1603002005NRG23220720220218480
|
23/07/2022
|
SAJITHA C A
|
1603002005WL013803
|
SAJITHA C A
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987197
|
|
SAJITHA C A
|
()
|
|
234
|
MANANTHAVADY
|
KL-03-002-005-014/390
(Thondernad)
|
1603002005NRG23200720220212711
|
23/07/2022
|
KUMARI
|
1603002005WL013440
|
KUMARI
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364987375
|
|
KUMARI
|
()
|
|
235
|
MANANTHAVADY
|
KL-03-002-005-014/391
(Thondernad)
|
1603002005NRG23220720220218705
|
23/07/2022
|
ANITHA
|
1603002005WL013819
|
ANITHA
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
27/07/2022
|
|
3364987104
|
|
ANITHA
|
()
|
|
236
|
MANANTHAVADY
|
KL-03-002-005-014/395
(Thondernad)
|
1603002005NRG23220720220218505
|
23/07/2022
|
SAJINISHA M A
|
1603002005WL013805
|
SAJINISHA M A
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
27/07/2022
|
|
3364987333
|
|
SAJINISHA M A
|
()
|
|
237
|
MANANTHAVADY
|
KL-03-002-005-014/397
(Thondernad)
|
1603002005NRG23220720220217578
|
23/07/2022
|
NEETHU SUDHA
|
1603002005WL013749
|
NEETHU SUDHA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987309
|
|
NEETHU SUDHA
|
()
|
|
238
|
MANANTHAVADY
|
KL-03-002-005-014/397
(Thondernad)
|
1603002005NRG23220720220217579
|
23/07/2022
|
VIMALA
|
1603002005WL013749
|
VIMALA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987141
|
|
VIMALA
|
()
|
|
239
|
MANANTHAVADY
|
KL-03-002-005-014/398
(Thondernad)
|
1603002005NRG23200720220212712
|
23/07/2022
|
MEENAKSHI
|
1603002005WL013440
|
MEENAKSHI
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364987277
|
|
MEENAKSHI
|
()
|
|
240
|
MANANTHAVADY
|
KL-03-002-005-014/398
(Thondernad)
|
1603002005NRG23200720220212713
|
23/07/2022
|
SUMITHRA
|
1603002005WL013440
|
SUMITHRA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987276
|
|
SUMITHRA
|
()
|
|
241
|
MANANTHAVADY
|
KL-03-002-005-014/401
(Thondernad)
|
1603002005NRG23220720220218706
|
23/07/2022
|
BINDU
|
1603002005WL013819
|
BINDU
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
27/07/2022
|
|
3364987334
|
|
BINDU
|
()
|
|
242
|
MANANTHAVADY
|
KL-03-002-005-014/405
(Thondernad)
|
1603002005NRG23220720220218481
|
23/07/2022
|
LINI
|
1603002005WL013803
|
LINI
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364987342
|
|
LINI
|
()
|
|
243
|
MANANTHAVADY
|
KL-03-002-005-014/407
(Thondernad)
|
1603002005NRG23220720220217580
|
23/07/2022
|
SUHARABI M
|
1603002005WL013749
|
SUHARABI M
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
27/07/2022
|
|
3364987231
|
|
SUHARABI M
|
()
|
|
244
|
MANANTHAVADY
|
KL-03-002-005-014/408
(Thondernad)
|
1603002005NRG23220720220217581
|
23/07/2022
|
BINDU
|
1603002005WL013749
|
BINDU
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364987315
|
|
BINDU
|
()
|
|
245
|
MANANTHAVADY
|
KL-03-002-005-014/409
(Thondernad)
|
1603002005NRG23220720220217582
|
23/07/2022
|
KAMALA
|
1603002005WL013749
|
KAMALA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364987314
|
|
KAMALA
|
()
|
|
246
|
MANANTHAVADY
|
KL-03-002-005-014/411
(Thondernad)
|
1603002005NRG23210720220214640
|
23/07/2022
|
AMMALU
|
1603002005WL013541
|
AMMALU
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
27/07/2022
|
|
3364987322
|
|
AMMALU
|
()
|
|
247
|
MANANTHAVADY
|
KL-03-002-005-014/416
(Thondernad)
|
1603002005NRG23220720220217583
|
23/07/2022
|
BINDU
|
1603002005WL013749
|
BINDU
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364987357
|
|
BINDU
|
()
|
|
248
|
MANANTHAVADY
|
KL-03-002-005-014/416
(Thondernad)
|
1603002005NRG23220720220217584
|
23/07/2022
|
REMYA
|
1603002005WL013749
|
REMYA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364987321
|
|
REMYA
|
()
|
|
249
|
MANANTHAVADY
|
KL-03-002-005-014/436
(Thondernad)
|
1603002005NRG23220720220218482
|
23/07/2022
|
JAYANTHI
|
1603002005WL013803
|
JAYANTHI
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364987142
|
|
JAYANTHI
|
()
|
|
250
|
MANANTHAVADY
|
KL-03-002-005-014/49
(Thondernad)
|
1603002005NRG23200720220212717
|
23/07/2022
|
SANTHA
|
1603002005WL013440
|
SANTHA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364987324
|
|
SANTHA
|
()
|
|
251
|
MANANTHAVADY
|
KL-03-002-005-014/61
(Thondernad)
|
1603002005NRG23220720220217587
|
23/07/2022
|
VARGHEES
|
1603002005WL013749
|
VARGHEES
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364987344
|
|
VARGHEES
|
()
|
|
252
|
MANANTHAVADY
|
KL-03-002-005-014/63
(Thondernad)
|
1603002005NRG23220720220218483
|
23/07/2022
|
MATHAI
|
1603002005WL013803
|
MATHAI
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364987386
|
|
MATHAI
|
()
|
|
253
|
MANANTHAVADY
|
KL-03-002-005-014/67
(Thondernad)
|
1603002005NRG23220720220217589
|
23/07/2022
|
Malathy K
|
1603002005WL013749
|
Malathy K
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364987176
|
|
Malathy K
|
()
|
|
254
|
MANANTHAVADY
|
KL-03-002-005-014/75
(Thondernad)
|
1603002005NRG23220720220217594
|
23/07/2022
|
IBRAYI
|
1603002005WL013749
|
IBRAYI
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364987341
|
|
IBRAYI
|
()
|
|
255
|
MANANTHAVADY
|
KL-03-002-005-014/89
(Thondernad)
|
1603002005NRG23220720220217599
|
23/07/2022
|
LOOSSY
|
1603002005WL013749
|
LOOSSY
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
27/07/2022
|
|
3364987162
|
|
LOOSSY
|
()
|
|
256
|
MANANTHAVADY
|
KL-03-002-005-014/92
(Thondernad)
|
1603002005NRG23220720220218490
|
23/07/2022
|
VIVEKANANDA KUMAR P K
|
1603002005WL013803
|
VIVEKANANDA KUMAR P K
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364987221
|
|
VIVEKANANDA KUMAR P K
|
()
|
|
257
|
MANANTHAVADY
|
KL-03-002-005-015/189
(Thondernad)
|
1603002005NRG23220720220218510
|
23/07/2022
|
BABU
|
1603002005WL013805
|
BABU
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987242
|
|
BABU
|
()
|
|
258
|
MANANTHAVADY
|
KL-03-002-005-015/278
(Thondernad)
|
1603002005NRG23220720220218111
|
23/07/2022
|
AMBUJAM
|
1603002005WL013777
|
AMBUJAM
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364987244
|
|
AMBUJAM
|
()
|
|
259
|
MANANTHAVADY
|
KL-03-002-005-015/288
(Thondernad)
|
1603002005NRG23220720220217793
|
23/07/2022
|
MEENAKSHI
|
1603002005WL013760
|
MEENAKSHI
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987272
|
|
MEENAKSHI
|
()
|
|
260
|
MANANTHAVADY
|
KL-03-002-005-015/302
(Thondernad)
|
1603002005NRG23220720220217794
|
23/07/2022
|
RADHA
|
1603002005WL013760
|
RADHA
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
27/07/2022
|
|
3364987199
|
|
RADHA
|
()
|
|
261
|
MANANTHAVADY
|
KL-03-002-005-015/317
(Thondernad)
|
1603002005NRG23220720220217884
|
23/07/2022
|
PUSHPA
|
1603002005WL013764
|
PUSHPA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364987195
|
|
PUSHPA
|
()
|
|
262
|
MANANTHAVADY
|
KL-03-002-005-015/354
(Thondernad)
|
1603002005NRG23220720220218520
|
23/07/2022
|
sisily
|
1603002005WL013805
|
sisily
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364987094
|
|
sisily
|
()
|
|
263
|
MANANTHAVADY
|
KL-03-002-005-015/358
(Thondernad)
|
1603002005NRG23220720220218119
|
23/07/2022
|
MINI
|
1603002005WL013777
|
MINI
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
27/07/2022
|
|
3364987127
|
|
MINI
|
()
|
|
264
|
MANANTHAVADY
|
KL-03-002-005-015/363
(Thondernad)
|
1603002005NRG23220720220218524
|
23/07/2022
|
SANTHA
|
1603002005WL013805
|
SANTHA
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
27/07/2022
|
|
3364987275
|
|
SANTHA
|
()
|
|
265
|
MANANTHAVADY
|
KL-03-002-005-015/363
(Thondernad)
|
1603002005NRG23220720220218523
|
23/07/2022
|
Sunila
|
1603002005WL013805
|
Sunila
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
27/07/2022
|
|
3364987286
|
|
Sunila
|
()
|
|
266
|
MANANTHAVADY
|
KL-03-002-005-015/364
(Thondernad)
|
1603002005NRG23220720220218120
|
23/07/2022
|
SHYMOL
|
1603002005WL013777
|
SHYMOL
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987105
|
|
SHYMOL
|
()
|
|
267
|
MANANTHAVADY
|
KL-03-002-005-015/370
(Thondernad)
|
1603002005NRG23220720220217797
|
23/07/2022
|
MALINI
|
1603002005WL013760
|
MALINI
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
27/07/2022
|
|
3364987189
|
|
MALINI
|
()
|
|
268
|
MANANTHAVADY
|
KL-03-002-005-015/373
(Thondernad)
|
1603002005NRG23220720220218526
|
23/07/2022
|
Jayasree
|
1603002005WL013805
|
Jayasree
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987130
|
|
Jayasree
|
()
|
|
269
|
MANANTHAVADY
|
KL-03-002-005-015/382
(Thondernad)
|
1603002005NRG23220720220218528
|
23/07/2022
|
MAYI
|
1603002005WL013805
|
MAYI
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364987255
|
|
MAYI
|
()
|
|
270
|
MANANTHAVADY
|
KL-03-002-005-015/387
(Thondernad)
|
1603002005NRG23220720220217798
|
23/07/2022
|
MEENAKSHI
|
1603002005WL013760
|
MEENAKSHI
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987190
|
|
MEENAKSHI
|
()
|
|
271
|
MANANTHAVADY
|
KL-03-002-005-015/403
(Thondernad)
|
1603002005NRG23220720220218529
|
23/07/2022
|
BINDU
|
1603002005WL013805
|
BINDU
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
27/07/2022
|
|
3364987257
|
|
BINDU
|
()
|
|
272
|
MANANTHAVADY
|
KL-03-002-005-015/407
(Thondernad)
|
1603002005NRG23220720220218530
|
23/07/2022
|
KUMARI
|
1603002005WL013805
|
KUMARI
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
27/07/2022
|
|
3364987299
|
|
KUMARI
|
()
|
|
273
|
MANANTHAVADY
|
KL-03-002-005-015/408
(Thondernad)
|
1603002005NRG23220720220218586
|
23/07/2022
|
MEENAKSHI
|
1603002005WL013806
|
MEENAKSHI
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364987306
|
|
MEENAKSHI
|
()
|
|
274
|
MANANTHAVADY
|
KL-03-002-005-015/409
(Thondernad)
|
1603002005NRG23200720220211743
|
23/07/2022
|
FASEELA
|
1603002005WL013327
|
FASEELA
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
27/07/2022
|
|
3364987270
|
|
FASEELA
|
()
|
|
275
|
MANANTHAVADY
|
KL-03-002-005-015/413
(Thondernad)
|
1603002005NRG23220720220218532
|
23/07/2022
|
SHAILAJA
|
1603002005WL013805
|
SHAILAJA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364987158
|
|
SHAILAJA
|
()
|
|
276
|
MANANTHAVADY
|
KL-03-002-005-015/421
(Thondernad)
|
1603002005NRG23220720220217799
|
23/07/2022
|
SREEDEVI
|
1603002005WL013760
|
SREEDEVI
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364987165
|
|
SREEDEVI
|
()
|
|
277
|
MANANTHAVADY
|
KL-03-002-005-015/425
(Thondernad)
|
1603002005NRG23220720220218121
|
23/07/2022
|
SHEEBA
|
1603002005WL013777
|
SHEEBA
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
27/07/2022
|
|
3364987355
|
|
SHEEBA
|
()
|
|
278
|
MANANTHAVADY
|
KL-03-002-005-015/427
(Thondernad)
|
1603002005NRG23220720220218122
|
23/07/2022
|
USHA
|
1603002005WL013777
|
USHA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987345
|
|
USHA
|
()
|
|
279
|
MANANTHAVADY
|
KL-03-002-005-015/429
(Thondernad)
|
1603002005NRG23220720220218123
|
23/07/2022
|
Sunil
|
1603002005WL013777
|
Sunil
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364987361
|
|
Sunil
|
()
|
|
280
|
MANANTHAVADY
|
KL-03-002-005-015/434
(Thondernad)
|
1603002005NRG23220720220217800
|
23/07/2022
|
Chandrika V
|
1603002005WL013760
|
Chandrika V
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987364
|
|
Chandrika V
|
()
|
|
281
|
MANANTHAVADY
|
KL-03-002-005-015/436
(Thondernad)
|
1603002005NRG23220720220217801
|
23/07/2022
|
Girija
|
1603002005WL013760
|
Girija
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364987363
|
|
Girija
|
()
|
|
282
|
MANANTHAVADY
|
KL-03-002-005-015/454
(Thondernad)
|
1603002005NRG23220720220218535
|
23/07/2022
|
AMBILI
|
1603002005WL013805
|
AMBILI
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364987152
|
|
AMBILI
|
()
|
|
283
|
MANANTHAVADY
|
KL-03-002-005-015/460
(Thondernad)
|
1603002005NRG23220720220218536
|
23/07/2022
|
CHINJU
|
1603002005WL013805
|
CHINJU
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987211
|
|
CHINJU
|
()
|
|
284
|
MANANTHAVADY
|
KL-03-002-005-015/51
(Thondernad)
|
1603002005NRG23220720220218541
|
23/07/2022
|
ABOOBAKKAR
|
1603002005WL013805
|
ABOOBAKKAR
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987160
|
|
ABOOBAKKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
393104
|
393104
|
|
|
|
|
|
|
|
|
285
|
MANANTHAVADY
|
KL-03-002-005-005/534
(Thondernad)
|
1603002005NRG23220720220217740
|
23/07/2022
|
VELLAN
|
1603002005WL013758
|
VELLAN
|
00078
|
CNRB0001136
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987150
|
|
VELLAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
286
|
MANANTHAVADY
|
KL-03-002-005-008/567
(Thondernad)
|
1603002005NRG23210720220215150
|
23/07/2022
|
TEENA M J
|
1603002005WL013596
|
TEENA M J
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364987214
|
|
TEENA M J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
287
|
MANANTHAVADY
|
KL-03-002-005-001/491
(Thondernad)
|
1603002005NRG23200720220212588
|
23/07/2022
|
Bindu
|
1603002005WL013433
|
Bindu
|
00657
|
KLGB0040476
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364987376
|
|
Bindu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
288
|
MANANTHAVADY
|
KL-03-002-005-006/506
(Thondernad)
|
1603002005NRG23220720220219018
|
23/07/2022
|
SHEEBA K A
|
1603002005WL013837
|
SHEEBA K A
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
27/07/2022
|
|
3364987206
|
|
SHEEBA K A
|
()
|
|
289
|
MANANTHAVADY
|
KL-03-002-005-006/537
(Thondernad)
|
1603002005NRG23220720220219022
|
23/07/2022
|
SHEEJA
|
1603002005WL013837
|
SHEEJA
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987217
|
|
SHEEJA
|
()
|
|
290
|
MANANTHAVADY
|
KL-03-002-005-006/538
(Thondernad)
|
1603002005NRG23220720220219023
|
23/07/2022
|
SHEEBA MATHEW
|
1603002005WL013837
|
SHEEBA MATHEW
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364987223
|
|
SHEEBA MATHEW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
291
|
MANANTHAVADY
|
KL-03-002-005-001/504
(Thondernad)
|
1603002005NRG23200720220212589
|
23/07/2022
|
LEELA
|
1603002005WL013433
|
LEELA
|
00657
|
KLGB0040656
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987135
|
|
LEELA
|
()
|
|
292
|
MANANTHAVADY
|
KL-03-002-005-003/378
(Thondernad)
|
1603002005NRG23220720220218940
|
23/07/2022
|
SUNNY
|
1603002005WL013834
|
SUNNY
|
00657
|
KLGB0040656
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364987358
|
|
SUNNY
|
()
|
|
293
|
MANANTHAVADY
|
KL-03-002-005-004/462
(Thondernad)
|
1603002005NRG23200720220212617
|
23/07/2022
|
THANKAMMA JOY
|
1603002005WL013434
|
THANKAMMA JOY
|
00657
|
KLGB0040656
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987133
|
|
THANKAMMA JOY
|
()
|
|
294
|
MANANTHAVADY
|
KL-03-002-005-005/316
(Thondernad)
|
1603002005NRG23220720220218770
|
23/07/2022
|
GEORGE
|
1603002005WL013823
|
GEORGE
|
00657
|
KLGB0040656
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987145
|
|
GEORGE
|
()
|
|
295
|
MANANTHAVADY
|
KL-03-002-005-005/551
(Thondernad)
|
1603002005NRG23220720220218898
|
23/07/2022
|
BINDU M
|
1603002005WL013833
|
BINDU M
|
00657
|
KLGB0040656
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364987227
|
|
BINDU M
|
()
|
|
296
|
MANANTHAVADY
|
KL-03-002-005-005/552
(Thondernad)
|
1603002005NRG23220720220218992
|
23/07/2022
|
SUNIL KUMAR S
|
1603002005WL013836
|
SUNIL KUMAR S
|
00657
|
KLGB0040656
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987225
|
|
SUNIL KUMAR S
|
()
|
|
297
|
MANANTHAVADY
|
KL-03-002-005-006/185
(Thondernad)
|
1603002005NRG23220720220219098
|
23/07/2022
|
Saneesh philip
|
1603002005WL013840
|
Saneesh philip
|
00657
|
KLGB0040656
|
1244
|
1244
|
Rejected
|
27/07/2022
|
|
3364987224
|
No Such Account
|
|
|
|
298
|
MANANTHAVADY
|
KL-03-002-005-006/505
(Thondernad)
|
1603002005NRG23220720220217686
|
23/07/2022
|
Rajani
|
1603002005WL013753
|
Rajani
|
00657
|
KLGB0040656
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987205
|
|
Rajani
|
()
|
|
299
|
MANANTHAVADY
|
KL-03-002-005-006/520
(Thondernad)
|
1603002005NRG23220720220219084
|
23/07/2022
|
DEVAKI
|
1603002005WL013839
|
DEVAKI
|
00657
|
KLGB0040656
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364987146
|
|
DEVAKI
|
()
|
|
300
|
MANANTHAVADY
|
KL-03-002-005-006/522
(Thondernad)
|
1603002005NRG23220720220219021
|
23/07/2022
|
Anitha
|
1603002005WL013837
|
Anitha
|
00657
|
KLGB0040656
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987136
|
|
Anitha
|
()
|
|
301
|
MANANTHAVADY
|
KL-03-002-005-007/22
(Thondernad)
|
1603002005NRG23220720220218185
|
23/07/2022
|
MOIDU
|
1603002005WL013788
|
MOIDU
|
00657
|
KLGB0040656
|
933
|
933
|
Processed
|
27/07/2022
|
|
3364987228
|
|
MOIDU
|
()
|
|
302
|
MANANTHAVADY
|
KL-03-002-005-007/296
(Thondernad)
|
1603002005NRG23200720220212735
|
23/07/2022
|
Ayamootty
|
1603002005WL013442
|
Ayamootty
|
00657
|
KLGB0040656
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364987373
|
|
Ayamootty
|
()
|
|
303
|
MANANTHAVADY
|
KL-03-002-005-008/549
(Thondernad)
|
1603002005NRG23200720220212517
|
23/07/2022
|
NISHA
|
1603002005WL013427
|
NISHA
|
00657
|
KLGB0040656
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364987207
|
|
NISHA
|
()
|
|
304
|
MANANTHAVADY
|
KL-03-002-005-008/566
(Thondernad)
|
1603002005NRG23220720220218372
|
23/07/2022
|
JASEENA
|
1603002005WL013800
|
JASEENA
|
00657
|
KLGB0040656
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364987226
|
|
JASEENA
|
()
|
|
305
|
MANANTHAVADY
|
KL-03-002-005-014/411
(Thondernad)
|
1603002005NRG23210720220214641
|
23/07/2022
|
Kelu
|
1603002005WL013541
|
Kelu
|
00657
|
KLGB0040656
|
2177
|
2177
|
Processed
|
27/07/2022
|
|
3364987219
|
|
Kelu
|
()
|
|
306
|
MANANTHAVADY
|
KL-03-002-005-015/317
(Thondernad)
|
1603002005NRG23220720220217883
|
23/07/2022
|
Malathy
|
1603002005WL013764
|
Malathy
|
00657
|
KLGB0040656
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364987216
|
|
Malathy
|
()
|
|
307
|
MANANTHAVADY
|
KL-03-002-005-015/465
(Thondernad)
|
1603002005NRG23220720220218537
|
23/07/2022
|
REMYA
|
1603002005WL013805
|
REMYA
|
00657
|
KLGB0040656
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364987215
|
|
REMYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27679
|
27679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
436644
|
436644
|
|
|
|
|
|
|
|