|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANANTHAVADY
|
KL-03-002-003-006/335
(Thavinhal)
|
1603002003NRG23010620220048726
|
01/06/2022
|
Kamarudheen
|
1603002003WL005152
|
Kamarudheen
|
00078
|
CNRB0001136
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059017485
|
|
Kamarudheen
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-003-007/185
(Thavinhal)
|
1603002003NRG23010620220048614
|
01/06/2022
|
Janaki R B
|
1603002003WL005144
|
Janaki R B
|
00078
|
CNRB0001136
|
1244
|
1244
|
Processed
|
07/06/2022
|
|
2059017480
|
|
JanakiRB
|
()
|
|
3
|
MANANTHAVADY
|
KL-03-002-003-007/464
(Thavinhal)
|
1603002003NRG23010620220048621
|
01/06/2022
|
Sindu
|
1603002003WL005144
|
Sindu
|
00078
|
CNRB0001136
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059017479
|
|
Sindu
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-003-007/471
(Thavinhal)
|
1603002003NRG23010620220048622
|
01/06/2022
|
Pushpa
|
1603002003WL005144
|
Pushpa
|
00078
|
CNRB0001136
|
1244
|
1244
|
Processed
|
07/06/2022
|
|
2059017484
|
|
Pushpa
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-003-007/496
(Thavinhal)
|
1603002003NRG23010620220048623
|
01/06/2022
|
Jessy George
|
1603002003WL005144
|
Jessy George
|
00078
|
CNRB0001136
|
933
|
933
|
Processed
|
07/06/2022
|
|
2059017486
|
|
JessyGeorge
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-003-010/460
(Thavinhal)
|
1603002003NRG23010620220049753
|
01/06/2022
|
Varghese
|
1603002003WL005193
|
Varghese
|
00078
|
CNRB0001136
|
933
|
933
|
Processed
|
07/06/2022
|
|
2059017478
|
|
Varghese
|
()
|
|
7
|
MANANTHAVADY
|
KL-03-002-003-011/598
(Thavinhal)
|
1603002003NRG23310520220048183
|
01/06/2022
|
PUSHPA
|
1603002003WL005104
|
PUSHPA
|
00078
|
CNRB0001136
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059017483
|
|
PUSHPA
|
()
|
|
8
|
MANANTHAVADY
|
KL-03-002-003-012/319
(Thavinhal)
|
1603002003NRG23310520220047821
|
01/06/2022
|
ABHISHEK
|
1603002003WL005087
|
ABHISHEK
|
00078
|
CNRB0001136
|
1244
|
1244
|
Processed
|
07/06/2022
|
|
2059017482
|
|
ABHISHEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
9
|
MANANTHAVADY
|
KL-03-002-003-011/574
(Thavinhal)
|
1603002003NRG23310520220048091
|
01/06/2022
|
Vijitha Supren
|
1603002003WL005095
|
Vijitha Supren
|
00415
|
SBIN0010699
|
933
|
933
|
Processed
|
07/06/2022
|
|
2059017535
|
|
MS VIJITHA TK
|
()
|
|
10
|
MANANTHAVADY
|
KL-03-002-003-012/200
(Thavinhal)
|
1603002003NRG23310520220047816
|
01/06/2022
|
abhijith babu
|
1603002003WL005087
|
abhijith babu
|
00415
|
SBIN0010699
|
1244
|
1244
|
Processed
|
07/06/2022
|
|
2059017470
|
|
MR ABIJITH BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
11
|
MANANTHAVADY
|
KL-03-002-003-012/448
(Thavinhal)
|
1603002003NRG23310520220047607
|
01/06/2022
|
THANKAMANI
|
1603002003WL005072
|
THANKAMANI
|
00415
|
SBIN0070321
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059017473
|
|
MRS THANKAMANI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
12
|
MANANTHAVADY
|
KL-03-002-003-011/175
(Thavinhal)
|
1603002003NRG23310520220048009
|
01/06/2022
|
Reena
|
1603002003WL005093
|
Reena
|
00657
|
KLGB0040476
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059017481
|
|
Reena
|
()
|
|
13
|
MANANTHAVADY
|
KL-03-002-003-011/345
(Thavinhal)
|
1603002003NRG23310520220047782
|
01/06/2022
|
Lakshmi
|
1603002003WL005083
|
Lakshmi
|
00657
|
KLGB0040476
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059017491
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
14
|
MANANTHAVADY
|
KL-03-002-003-004/101
(Thavinhal)
|
1603002003NRG23010620220049649
|
01/06/2022
|
Vasantha Raman
|
1603002003WL005189
|
Vasantha Raman
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
07/06/2022
|
|
2059017512
|
|
VasanthaRaman
|
()
|
|
15
|
MANANTHAVADY
|
KL-03-002-003-004/175
(Thavinhal)
|
1603002003NRG23010620220049651
|
01/06/2022
|
Ammukutty Ramakrishnan
|
1603002003WL005189
|
Ammukutty Ramakrishnan
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
07/06/2022
|
|
2059017513
|
|
AmmukuttyRamakrishnan
|
()
|
|
16
|
MANANTHAVADY
|
KL-03-002-003-004/176
(Thavinhal)
|
1603002003NRG23010620220049652
|
01/06/2022
|
Sunitha Babu
|
1603002003WL005189
|
Sunitha Babu
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059017510
|
|
SunithaBabu
|
()
|
|
17
|
MANANTHAVADY
|
KL-03-002-003-004/70
(Thavinhal)
|
1603002003NRG23010620220049657
|
01/06/2022
|
SMATHI RAJAN
|
1603002003WL005189
|
SMATHI RAJAN
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
07/06/2022
|
|
2059017506
|
|
SMATHIRAJAN
|
()
|
|
18
|
MANANTHAVADY
|
KL-03-002-003-004/71
(Thavinhal)
|
1603002003NRG23010620220049658
|
01/06/2022
|
Lakshmi
|
1603002003WL005189
|
Lakshmi
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
07/06/2022
|
|
2059017533
|
|
Lakshmi
|
()
|
|
19
|
MANANTHAVADY
|
KL-03-002-003-004/72
(Thavinhal)
|
1603002003NRG23010620220049659
|
01/06/2022
|
Kamala K
|
1603002003WL005189
|
Kamala K
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059017511
|
|
KamalaK
|
()
|
|
20
|
MANANTHAVADY
|
KL-03-002-003-004/74
(Thavinhal)
|
1603002003NRG23010620220049660
|
01/06/2022
|
Bindu
|
1603002003WL005189
|
Bindu
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059017508
|
|
Bindu
|
()
|
|
21
|
MANANTHAVADY
|
KL-03-002-003-004/76
(Thavinhal)
|
1603002003NRG23010620220049661
|
01/06/2022
|
Pushpa
|
1603002003WL005189
|
Pushpa
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
07/06/2022
|
|
2059017509
|
|
Pushpa
|
()
|
|
22
|
MANANTHAVADY
|
KL-03-002-003-004/77
(Thavinhal)
|
1603002003NRG23010620220049662
|
01/06/2022
|
Kalliani
|
1603002003WL005189
|
Kalliani
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059017532
|
|
Kalliani
|
()
|
|
23
|
MANANTHAVADY
|
KL-03-002-003-004/81
(Thavinhal)
|
1603002003NRG23010620220049663
|
01/06/2022
|
Leelachandran
|
1603002003WL005189
|
Leelachandran
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059017507
|
|
Leelachandran
|
()
|
|
24
|
MANANTHAVADY
|
KL-03-002-003-004/85
(Thavinhal)
|
1603002003NRG23010620220049665
|
01/06/2022
|
Ammu
|
1603002003WL005189
|
Ammu
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059017530
|
|
Ammu
|
()
|
|
25
|
MANANTHAVADY
|
KL-03-002-003-007/121
(Thavinhal)
|
1603002003NRG23010620220048731
|
01/06/2022
|
Krishnan
|
1603002003WL005152
|
Krishnan
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
07/06/2022
|
|
2059017500
|
|
Krishnan
|
()
|
|
26
|
MANANTHAVADY
|
KL-03-002-003-007/359
(Thavinhal)
|
1603002003NRG23010620220048736
|
01/06/2022
|
Fousiya M.
|
1603002003WL005152
|
Fousiya M.
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
07/06/2022
|
|
2059017487
|
|
FousiyaM.
|
()
|
|
27
|
MANANTHAVADY
|
KL-03-002-003-007/388
(Thavinhal)
|
1603002003NRG23010620220048616
|
01/06/2022
|
Leela
|
1603002003WL005144
|
Leela
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
07/06/2022
|
|
2059017517
|
|
Leela
|
()
|
|
28
|
MANANTHAVADY
|
KL-03-002-003-007/389
(Thavinhal)
|
1603002003NRG23010620220048740
|
01/06/2022
|
Balakrishnan
|
1603002003WL005152
|
Balakrishnan
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
07/06/2022
|
|
2059017526
|
|
Balakrishnan
|
()
|
|
29
|
MANANTHAVADY
|
KL-03-002-003-007/403
(Thavinhal)
|
1603002003NRG23010620220048741
|
01/06/2022
|
Rajendran
|
1603002003WL005152
|
Rajendran
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
07/06/2022
|
|
2059017494
|
|
Rajendran
|
()
|
|
30
|
MANANTHAVADY
|
KL-03-002-003-007/434
(Thavinhal)
|
1603002003NRG23010620220048743
|
01/06/2022
|
Joseph R
|
1603002003WL005152
|
Joseph R
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
07/06/2022
|
|
2059017489
|
|
JosephR
|
()
|
|
31
|
MANANTHAVADY
|
KL-03-002-003-007/435
(Thavinhal)
|
1603002003NRG23010620220048744
|
01/06/2022
|
Remya Ratheesh
|
1603002003WL005152
|
Remya Ratheesh
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059017488
|
|
RemyaRatheesh
|
()
|
|
32
|
MANANTHAVADY
|
KL-03-002-003-007/436
(Thavinhal)
|
1603002003NRG23010620220048619
|
01/06/2022
|
Reena
|
1603002003WL005144
|
Reena
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059017501
|
|
Reena
|
()
|
|
33
|
MANANTHAVADY
|
KL-03-002-003-007/439
(Thavinhal)
|
1603002003NRG23010620220048745
|
01/06/2022
|
Chandran A U
|
1603002003WL005152
|
Chandran A U
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
07/06/2022
|
|
2059017505
|
|
ChandranAU
|
()
|
|
34
|
MANANTHAVADY
|
KL-03-002-003-007/440
(Thavinhal)
|
1603002003NRG23010620220048746
|
01/06/2022
|
Bindu C
|
1603002003WL005152
|
Bindu C
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059017523
|
|
BinduC
|
()
|
|
35
|
MANANTHAVADY
|
KL-03-002-003-007/462
(Thavinhal)
|
1603002003NRG23010620220048747
|
01/06/2022
|
Leela Mangalath
|
1603002003WL005152
|
Leela Mangalath
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
07/06/2022
|
|
2059017504
|
|
LeelaMangalath
|
()
|
|
36
|
MANANTHAVADY
|
KL-03-002-003-007/466
(Thavinhal)
|
1603002003NRG23010620220048748
|
01/06/2022
|
Indira Rajan
|
1603002003WL005152
|
Indira Rajan
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059017492
|
|
IndiraRajan
|
()
|
|
37
|
MANANTHAVADY
|
KL-03-002-003-007/503
(Thavinhal)
|
1603002003NRG23010620220048624
|
01/06/2022
|
Beena P V
|
1603002003WL005144
|
Beena P V
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
07/06/2022
|
|
2059017472
|
|
BeenaPV
|
()
|
|
38
|
MANANTHAVADY
|
KL-03-002-003-007/506
(Thavinhal)
|
1603002003NRG23010620220048751
|
01/06/2022
|
Sushama Prasad
|
1603002003WL005152
|
Sushama Prasad
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
07/06/2022
|
|
2059017519
|
|
SushamaPrasad
|
()
|
|
39
|
MANANTHAVADY
|
KL-03-002-003-007/507
(Thavinhal)
|
1603002003NRG23010620220048625
|
01/06/2022
|
Varkey George
|
1603002003WL005144
|
Varkey George
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
07/06/2022
|
|
2059017522
|
|
VarkeyGeorge
|
()
|
|
40
|
MANANTHAVADY
|
KL-03-002-003-007/517
(Thavinhal)
|
1603002003NRG23010620220048626
|
01/06/2022
|
Nisha
|
1603002003WL005144
|
Nisha
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
07/06/2022
|
|
2059017520
|
|
Nisha
|
()
|
|
41
|
MANANTHAVADY
|
KL-03-002-003-007/520
(Thavinhal)
|
1603002003NRG23010620220048753
|
01/06/2022
|
Pathumma
|
1603002003WL005152
|
Pathumma
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
07/06/2022
|
|
2059017497
|
|
Pathumma
|
()
|
|
42
|
MANANTHAVADY
|
KL-03-002-003-007/528
(Thavinhal)
|
1603002003NRG23010620220048754
|
01/06/2022
|
Sadanandan
|
1603002003WL005152
|
Sadanandan
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
07/06/2022
|
|
2059017498
|
|
Sadanandan
|
()
|
|
43
|
MANANTHAVADY
|
KL-03-002-003-010/140
(Thavinhal)
|
1603002003NRG23010620220049729
|
01/06/2022
|
Leela
|
1603002003WL005193
|
Leela
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059017495
|
|
Leela
|
()
|
|
44
|
MANANTHAVADY
|
KL-03-002-003-010/163
(Thavinhal)
|
1603002003NRG23010620220049732
|
01/06/2022
|
Krishnankutty
|
1603002003WL005193
|
Krishnankutty
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059017493
|
|
Krishnankutty
|
()
|
|
45
|
MANANTHAVADY
|
KL-03-002-003-010/261
(Thavinhal)
|
1603002003NRG23010620220049738
|
01/06/2022
|
Joicy K Devasia
|
1603002003WL005193
|
Joicy K Devasia
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059017534
|
|
JoicyKDevasia
|
()
|
|
46
|
MANANTHAVADY
|
KL-03-002-003-010/383
(Thavinhal)
|
1603002003NRG23010620220049748
|
01/06/2022
|
Premalatha
|
1603002003WL005193
|
Premalatha
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059017521
|
|
Premalatha
|
()
|
|
47
|
MANANTHAVADY
|
KL-03-002-003-010/404
(Thavinhal)
|
1603002003NRG23010620220049750
|
01/06/2022
|
Rajani
|
1603002003WL005193
|
Rajani
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059017525
|
|
Rajani
|
()
|
|
48
|
MANANTHAVADY
|
KL-03-002-003-010/482
(Thavinhal)
|
1603002003NRG23010620220049754
|
01/06/2022
|
Sindhu
|
1603002003WL005193
|
Sindhu
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
07/06/2022
|
|
2059017475
|
|
Sindhu
|
()
|
|
49
|
MANANTHAVADY
|
KL-03-002-003-011/132
(Thavinhal)
|
1603002003NRG23310520220048158
|
01/06/2022
|
Ammu
|
1603002003WL005104
|
Ammu
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059017499
|
|
Ammu
|
()
|
|
50
|
MANANTHAVADY
|
KL-03-002-003-011/18
(Thavinhal)
|
1603002003NRG23310520220047764
|
01/06/2022
|
Rathi V K
|
1603002003WL005083
|
Rathi V K
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
07/06/2022
|
|
2059017516
|
|
RathiVK
|
()
|
|
51
|
MANANTHAVADY
|
KL-03-002-003-011/20
(Thavinhal)
|
1603002003NRG23310520220047767
|
01/06/2022
|
Agusty
|
1603002003WL005083
|
Agusty
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059017496
|
|
Agusty
|
()
|
|
52
|
MANANTHAVADY
|
KL-03-002-003-011/323
(Thavinhal)
|
1603002003NRG23310520220048132
|
01/06/2022
|
Laija Dileep
|
1603002003WL005103
|
Laija Dileep
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059017503
|
|
LaijaDileep
|
()
|
|
53
|
MANANTHAVADY
|
KL-03-002-003-011/441
(Thavinhal)
|
1603002003NRG23310520220048138
|
01/06/2022
|
Sheeba
|
1603002003WL005103
|
Sheeba
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059017524
|
|
Sheeba
|
()
|
|
54
|
MANANTHAVADY
|
KL-03-002-003-011/442
(Thavinhal)
|
1603002003NRG23310520220048178
|
01/06/2022
|
Soumya
|
1603002003WL005104
|
Soumya
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
07/06/2022
|
|
2059017490
|
|
Soumya
|
()
|
|
55
|
MANANTHAVADY
|
KL-03-002-003-011/443
(Thavinhal)
|
1603002003NRG23310520220047790
|
01/06/2022
|
LEELA
|
1603002003WL005083
|
LEELA
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
07/06/2022
|
|
2059017502
|
|
LEELA
|
()
|
|
56
|
MANANTHAVADY
|
KL-03-002-003-011/476
(Thavinhal)
|
1603002003NRG23310520220048179
|
01/06/2022
|
Manju
|
1603002003WL005104
|
Manju
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059017527
|
|
Manju
|
()
|
|
57
|
MANANTHAVADY
|
KL-03-002-003-011/477
(Thavinhal)
|
1603002003NRG23310520220048180
|
01/06/2022
|
Nisha Biju
|
1603002003WL005104
|
Nisha Biju
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059017528
|
|
NishaBiju
|
()
|
|
58
|
MANANTHAVADY
|
KL-03-002-003-011/578
(Thavinhal)
|
1603002003NRG23310520220048181
|
01/06/2022
|
RAMYA
|
1603002003WL005104
|
RAMYA
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059017539
|
|
RAMYA
|
()
|
|
59
|
MANANTHAVADY
|
KL-03-002-003-011/596
(Thavinhal)
|
1603002003NRG23310520220048182
|
01/06/2022
|
Nisha
|
1603002003WL005104
|
Nisha
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059017540
|
|
Nisha
|
()
|
|
60
|
MANANTHAVADY
|
KL-03-002-003-011/68
(Thavinhal)
|
1603002003NRG23310520220048025
|
01/06/2022
|
GOPALAN
|
1603002003WL005093
|
GOPALAN
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
07/06/2022
|
|
2059017518
|
|
GOPALAN
|
()
|
|
61
|
MANANTHAVADY
|
KL-03-002-003-011/90
(Thavinhal)
|
1603002003NRG23310520220048028
|
01/06/2022
|
Sreekala
|
1603002003WL005093
|
Sreekala
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059017515
|
|
Sreekala
|
()
|
|
62
|
MANANTHAVADY
|
KL-03-002-003-018/257
(Thavinhal)
|
1603002003NRG23010620220049673
|
01/06/2022
|
Leela E K
|
1603002003WL005189
|
Leela E K
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059017531
|
|
LeelaEK
|
()
|
|
63
|
MANANTHAVADY
|
KL-03-002-003-018/490
(Thavinhal)
|
1603002003NRG23010620220049674
|
01/06/2022
|
sunimol
|
1603002003WL005189
|
sunimol
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059017514
|
|
sunimol
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64999
|
64999
|
|
|
|
|
|
|
|
|
64
|
MANANTHAVADY
|
KL-03-002-003-012/422
(Thavinhal)
|
1603002003NRG23310520220047603
|
01/06/2022
|
Shelvi Prabha
|
1603002003WL005072
|
Shelvi Prabha
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059017477
|
|
ShelviPrabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
65
|
MANANTHAVADY
|
KL-03-002-003-004/473
(Thavinhal)
|
1603002003NRG23010620220049654
|
01/06/2022
|
Leela
|
1603002003WL005189
|
Leela
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059017474
|
|
Leela
|
()
|
|
66
|
MANANTHAVADY
|
KL-03-002-003-012/166
(Thavinhal)
|
1603002003NRG23310520220047580
|
01/06/2022
|
gopi villan
|
1603002003WL005072
|
gopi villan
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
07/06/2022
|
|
2059017538
|
|
gopivillan
|
()
|
|
67
|
MANANTHAVADY
|
KL-03-002-003-012/30
(Thavinhal)
|
1603002003NRG23310520220047595
|
01/06/2022
|
mathai
|
1603002003WL005072
|
mathai
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059017529
|
|
mathai
|
()
|
|
68
|
MANANTHAVADY
|
KL-03-002-003-012/32
(Thavinhal)
|
1603002003NRG23310520220047822
|
01/06/2022
|
joseph
|
1603002003WL005087
|
joseph
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
07/06/2022
|
|
2059017536
|
|
joseph
|
()
|
|
69
|
MANANTHAVADY
|
KL-03-002-003-012/399
(Thavinhal)
|
1603002003NRG23310520220047827
|
01/06/2022
|
Karthika
|
1603002003WL005087
|
Karthika
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059017476
|
|
Karthika
|
()
|
|
70
|
MANANTHAVADY
|
KL-03-002-003-012/41
(Thavinhal)
|
1603002003NRG23310520220047601
|
01/06/2022
|
joseph
|
1603002003WL005072
|
joseph
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
07/06/2022
|
|
2059017537
|
|
joseph
|
()
|
|
71
|
MANANTHAVADY
|
KL-03-002-003-014/510
(Thavinhal)
|
1603002003NRG23310520220047832
|
01/06/2022
|
Mercy
|
1603002003WL005087
|
Mercy
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059017471
|
|
Mercy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93922
|
93922
|
|
|
|
|
|
|
|