|
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-03-002-003-011/480
(Thavinhal)
|
1603002003NRG23100620220082491
|
14/06/2022
|
NEENA
|
1603002003WL006805
|
NEENA
|
00078
|
CNRB0000248
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120153
|
|
NEENA
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-003-014/201
(Thavinhal)
|
1603002003NRG23100620220082971
|
14/06/2022
|
John
|
1603002003WL006825
|
John
|
00078
|
CNRB0000248
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120162
|
|
John
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-003-004/160
(Thavinhal)
|
1603002003NRG23130620220086659
|
14/06/2022
|
Benny M M
|
1603002003WL007075
|
Benny M M
|
00078
|
CNRB0001136
|
622
|
622
|
Processed
|
18/06/2022
|
|
2363120149
|
|
BennyMM
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-003-004/430
(Thavinhal)
|
1603002003NRG23130620220086665
|
14/06/2022
|
Angel mary santhosh
|
1603002003WL007075
|
Angel mary santhosh
|
00078
|
CNRB0001136
|
622
|
622
|
Processed
|
18/06/2022
|
|
2363120143
|
|
Angelmarysanthosh
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-003-004/503
(Thavinhal)
|
1603002003NRG23130620220086546
|
14/06/2022
|
Cheera
|
1603002003WL007052
|
Cheera
|
00078
|
CNRB0001136
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120168
|
|
Cheera
|
()
|
|
6
|
MANANTHAVADY
|
KL-03-002-003-004/83
(Thavinhal)
|
1603002003NRG23130620220086413
|
14/06/2022
|
Balakrishnan
|
1603002003WL007044
|
Balakrishnan
|
00078
|
CNRB0001136
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120160
|
|
Balakrishnan
|
()
|
|
7
|
MANANTHAVADY
|
KL-03-002-003-005/291
(Thavinhal)
|
1603002003NRG23130620220086626
|
14/06/2022
|
Mymoona
|
1603002003WL007073
|
Mymoona
|
00078
|
CNRB0001136
|
933
|
933
|
Processed
|
18/06/2022
|
|
2363120161
|
|
Mymoona
|
()
|
|
8
|
MANANTHAVADY
|
KL-03-002-003-005/388
(Thavinhal)
|
1603002003NRG23130620220086631
|
14/06/2022
|
SUBAIDA T
|
1603002003WL007073
|
SUBAIDA T
|
00078
|
CNRB0001136
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120148
|
|
SUBAIDAT
|
()
|
|
9
|
MANANTHAVADY
|
KL-03-002-003-005/405
(Thavinhal)
|
1603002003NRG23130620220086635
|
14/06/2022
|
KARUPPAN
|
1603002003WL007073
|
KARUPPAN
|
00078
|
CNRB0001136
|
622
|
622
|
Processed
|
18/06/2022
|
|
2363120139
|
|
KARUPPAN
|
()
|
|
10
|
MANANTHAVADY
|
KL-03-002-003-005/579
(Thavinhal)
|
1603002003NRG23130620220086642
|
14/06/2022
|
Sulaikha
|
1603002003WL007073
|
Sulaikha
|
00078
|
CNRB0001136
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120163
|
|
Sulaikha
|
()
|
|
11
|
MANANTHAVADY
|
KL-03-002-003-006/471
(Thavinhal)
|
1603002003NRG23100620220079332
|
14/06/2022
|
BALKEES
|
1603002003WL006658
|
BALKEES
|
00078
|
CNRB0001136
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120164
|
|
BALKEES
|
()
|
|
12
|
MANANTHAVADY
|
KL-03-002-003-006/471
(Thavinhal)
|
1603002003NRG23100620220079331
|
14/06/2022
|
jaleel
|
1603002003WL006658
|
jaleel
|
00078
|
CNRB0001136
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120142
|
|
jaleel
|
()
|
|
13
|
MANANTHAVADY
|
KL-03-002-003-008/125
(Thavinhal)
|
1603002003NRG23100620220081540
|
14/06/2022
|
VIJAYAN
|
1603002003WL006775
|
VIJAYAN
|
00078
|
CNRB0001136
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120167
|
|
VIJAYAN
|
()
|
|
14
|
MANANTHAVADY
|
KL-03-002-003-008/145
(Thavinhal)
|
1603002003NRG23130620220083962
|
14/06/2022
|
USMAN P
|
1603002003WL006887
|
USMAN P
|
00078
|
CNRB0001136
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2363120150
|
|
USMANP
|
()
|
|
15
|
MANANTHAVADY
|
KL-03-002-003-008/433
(Thavinhal)
|
1603002003NRG23130620220086942
|
14/06/2022
|
Santha
|
1603002003WL007085
|
Santha
|
00078
|
CNRB0001136
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120169
|
|
Santha
|
()
|
|
16
|
MANANTHAVADY
|
KL-03-002-003-008/434
(Thavinhal)
|
1603002003NRG23130620220086943
|
14/06/2022
|
Kunki
|
1603002003WL007085
|
Kunki
|
00078
|
CNRB0001136
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120171
|
|
Kunki
|
()
|
|
17
|
MANANTHAVADY
|
KL-03-002-003-008/435
(Thavinhal)
|
1603002003NRG23130620220086944
|
14/06/2022
|
Gopalan
|
1603002003WL007085
|
Gopalan
|
00078
|
CNRB0001136
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120173
|
|
Gopalan
|
()
|
|
18
|
MANANTHAVADY
|
KL-03-002-003-008/437
(Thavinhal)
|
1603002003NRG23130620220083971
|
14/06/2022
|
Rafidha
|
1603002003WL006887
|
Rafidha
|
00078
|
CNRB0001136
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120165
|
|
Rafidha
|
()
|
|
19
|
MANANTHAVADY
|
KL-03-002-003-008/440
(Thavinhal)
|
1603002003NRG23130620220083959
|
14/06/2022
|
Mani
|
1603002003WL006885
|
Mani
|
00078
|
CNRB0001136
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2363120172
|
|
Mani
|
()
|
|
20
|
MANANTHAVADY
|
KL-03-002-003-008/440
(Thavinhal)
|
1603002003NRG23130620220083958
|
14/06/2022
|
Reena Balan
|
1603002003WL006885
|
Reena Balan
|
00078
|
CNRB0001136
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2363120140
|
|
ReenaBalan
|
()
|
|
21
|
MANANTHAVADY
|
KL-03-002-003-008/443
(Thavinhal)
|
1603002003NRG23130620220083972
|
14/06/2022
|
Ummer
|
1603002003WL006887
|
Ummer
|
00078
|
CNRB0001136
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120147
|
|
Ummer
|
()
|
|
22
|
MANANTHAVADY
|
KL-03-002-003-008/444
(Thavinhal)
|
1603002003NRG23130620220083973
|
14/06/2022
|
Suneera
|
1603002003WL006887
|
Suneera
|
00078
|
CNRB0001136
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120141
|
|
Suneera
|
()
|
|
23
|
MANANTHAVADY
|
KL-03-002-003-008/475
(Thavinhal)
|
1603002003NRG23130620220086945
|
14/06/2022
|
MINI K U
|
1603002003WL007085
|
MINI K U
|
00078
|
CNRB0001136
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120166
|
|
MINIKU
|
()
|
|
24
|
MANANTHAVADY
|
KL-03-002-003-008/505
(Thavinhal)
|
1603002003NRG23130620220086947
|
14/06/2022
|
KARIYAN
|
1603002003WL007085
|
KARIYAN
|
00078
|
CNRB0001136
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120146
|
|
KARIYAN
|
()
|
|
25
|
MANANTHAVADY
|
KL-03-002-003-008/521
(Thavinhal)
|
1603002003NRG23130620220083960
|
14/06/2022
|
AMMU
|
1603002003WL006886
|
AMMU
|
00078
|
CNRB0001136
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2363120151
|
|
AMMU
|
()
|
|
26
|
MANANTHAVADY
|
KL-03-002-003-008/529
(Thavinhal)
|
1603002003NRG23130620220086950
|
14/06/2022
|
Kali
|
1603002003WL007085
|
Kali
|
00078
|
CNRB0001136
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120152
|
|
Kali
|
()
|
|
27
|
MANANTHAVADY
|
KL-03-002-003-009/30
(Thavinhal)
|
1603002003NRG23130620220086688
|
14/06/2022
|
REENA M B
|
1603002003WL007078
|
REENA M B
|
00078
|
CNRB0001136
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120170
|
|
REENAMB
|
()
|
|
28
|
MANANTHAVADY
|
KL-03-002-003-009/505
(Thavinhal)
|
1603002003NRG23130620220084721
|
14/06/2022
|
JEORGE
|
1603002003WL006973
|
JEORGE
|
00078
|
CNRB0001136
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120145
|
|
JEORGE
|
()
|
|
29
|
MANANTHAVADY
|
KL-03-002-003-009/505
(Thavinhal)
|
1603002003NRG23130620220084733
|
14/06/2022
|
JEORGE
|
1603002003WL006974
|
JEORGE
|
00078
|
CNRB0001136
|
622
|
622
|
Processed
|
18/06/2022
|
|
2363120144
|
|
JEORGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42607
|
42607
|
|
|
|
|
|
|
|
|
30
|
MANANTHAVADY
|
KL-03-002-003-008/526
(Thavinhal)
|
1603002003NRG23130620220086949
|
14/06/2022
|
SANTHA
|
1603002003WL007085
|
SANTHA
|
00078
|
CNRB0014216
|
933
|
933
|
Processed
|
18/06/2022
|
|
2363120174
|
|
SANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
31
|
MANANTHAVADY
|
KL-03-002-003-008/518
(Thavinhal)
|
1603002003NRG23130620220086948
|
14/06/2022
|
Vellachi
|
1603002003WL007085
|
Vellachi
|
00409
|
SIBL0000605
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2363120272
|
|
Vellachi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
32
|
MANANTHAVADY
|
KL-03-002-003-004/554
(Thavinhal)
|
1603002003NRG23130620220086667
|
14/06/2022
|
abhilash
|
1603002003WL007075
|
abhilash
|
00415
|
SBIN0010699
|
622
|
622
|
Processed
|
18/06/2022
|
|
2363120268
|
|
MR ABHILASH JOMON
|
()
|
|
33
|
MANANTHAVADY
|
KL-03-002-003-014/523
(Thavinhal)
|
1603002003NRG23100620220082508
|
14/06/2022
|
GEETHA
|
1603002003WL006805
|
GEETHA
|
00415
|
SBIN0010699
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120267
|
|
MRS GEETHA GEETHA
|
()
|
|
34
|
MANANTHAVADY
|
KL-03-002-003-015/205
(Thavinhal)
|
1603002003NRG23100620220081520
|
14/06/2022
|
vishnu
|
1603002003WL006774
|
vishnu
|
00415
|
SBIN0010699
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120269
|
|
MR VISHNU CK
|
()
|
|
35
|
MANANTHAVADY
|
KL-03-002-003-015/423
(Thavinhal)
|
1603002003NRG23130620220085480
|
14/06/2022
|
SMISHA
|
1603002003WL007010
|
SMISHA
|
00415
|
SBIN0010699
|
933
|
933
|
Processed
|
18/06/2022
|
|
2363120266
|
|
MRS SMISHA WO JONSON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
36
|
MANANTHAVADY
|
KL-03-002-003-004/11
(Thavinhal)
|
1603002003NRG23130620220086657
|
14/06/2022
|
James P J
|
1603002003WL007075
|
James P J
|
00415
|
SBIN0070321
|
622
|
622
|
Processed
|
18/06/2022
|
|
2363120270
|
|
MR JAMES P J
|
()
|
|
37
|
MANANTHAVADY
|
KL-03-002-003-004/438
(Thavinhal)
|
1603002003NRG23130620220086199
|
14/06/2022
|
Saleem P K
|
1603002003WL007034
|
Saleem P K
|
00415
|
SBIN0070321
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2363120274
|
|
SALEEM PK
|
()
|
|
38
|
MANANTHAVADY
|
KL-03-002-003-009/332
(Thavinhal)
|
1603002003NRG23130620220087029
|
14/06/2022
|
Afsath
|
1603002003WL007087
|
Afsath
|
00415
|
SBIN0070321
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120273
|
|
MS AFSATH
|
()
|
|
39
|
MANANTHAVADY
|
KL-03-002-003-018/100
(Thavinhal)
|
1603002003NRG23100620220083234
|
14/06/2022
|
RAMAN
|
1603002003WL006836
|
RAMAN
|
00415
|
SBIN0070321
|
933
|
933
|
Processed
|
18/06/2022
|
|
2363120271
|
|
MR RAMAN A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
40
|
MANANTHAVADY
|
KL-03-002-003-014/414
(Thavinhal)
|
1603002003NRG23100620220082504
|
14/06/2022
|
Radhika
|
1603002003WL006805
|
Radhika
|
00657
|
KLGB0040230
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120175
|
|
Radhika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
41
|
MANANTHAVADY
|
KL-03-002-003-001/213
(Thavinhal)
|
1603002003NRG23100620220079973
|
14/06/2022
|
Radha
|
1603002003WL006681
|
Radha
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
18/06/2022
|
|
2363120184
|
|
Radha
|
()
|
|
42
|
MANANTHAVADY
|
KL-03-002-003-001/439
(Thavinhal)
|
1603002003NRG23100620220081106
|
14/06/2022
|
Sathyavathi M
|
1603002003WL006741
|
Sathyavathi M
|
00657
|
KLGB0040405
|
2177
|
2177
|
Processed
|
18/06/2022
|
|
2363120131
|
|
SathyavathiM
|
()
|
|
43
|
MANANTHAVADY
|
KL-03-002-003-001/505
(Thavinhal)
|
1603002003NRG23130620220086593
|
14/06/2022
|
Nusarath K
|
1603002003WL007060
|
Nusarath K
|
00657
|
KLGB0040405
|
2177
|
2177
|
Processed
|
18/06/2022
|
|
2363120189
|
|
NusarathK
|
()
|
|
44
|
MANANTHAVADY
|
KL-03-002-003-001/505
(Thavinhal)
|
1603002003NRG23130620220086592
|
14/06/2022
|
P Safeer
|
1603002003WL007060
|
P Safeer
|
00657
|
KLGB0040405
|
2177
|
2177
|
Processed
|
18/06/2022
|
|
2363120134
|
|
PSafeer
|
()
|
|
45
|
MANANTHAVADY
|
KL-03-002-003-002/100
(Thavinhal)
|
1603002003NRG23100620220083056
|
14/06/2022
|
JOSEPH V M
|
1603002003WL006827
|
JOSEPH V M
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2363120179
|
|
JOSEPHVM
|
()
|
|
46
|
MANANTHAVADY
|
KL-03-002-003-002/104
(Thavinhal)
|
1603002003NRG23100620220083058
|
14/06/2022
|
MARY JOHN
|
1603002003WL006827
|
MARY JOHN
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2363120136
|
|
MARYJOHN
|
()
|
|
47
|
MANANTHAVADY
|
KL-03-002-003-002/126
(Thavinhal)
|
1603002003NRG23100620220082353
|
14/06/2022
|
Santha
|
1603002003WL006801
|
Santha
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2363120133
|
|
Santha
|
()
|
|
48
|
MANANTHAVADY
|
KL-03-002-003-002/213
(Thavinhal)
|
1603002003NRG23100620220082362
|
14/06/2022
|
Radha
|
1603002003WL006801
|
Radha
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120192
|
|
Radha
|
()
|
|
49
|
MANANTHAVADY
|
KL-03-002-003-002/262
(Thavinhal)
|
1603002003NRG23100620220083063
|
14/06/2022
|
thankamma
|
1603002003WL006827
|
thankamma
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120138
|
|
thankamma
|
()
|
|
50
|
MANANTHAVADY
|
KL-03-002-003-002/38
(Thavinhal)
|
1603002003NRG23100620220082372
|
14/06/2022
|
Preseena
|
1603002003WL006801
|
Preseena
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2363120121
|
|
Preseena
|
()
|
|
51
|
MANANTHAVADY
|
KL-03-002-003-002/440
(Thavinhal)
|
1603002003NRG23100620220082377
|
14/06/2022
|
Sindhu Paul
|
1603002003WL006801
|
Sindhu Paul
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2363120188
|
|
SindhuPaul
|
()
|
|
52
|
MANANTHAVADY
|
KL-03-002-003-002/444
(Thavinhal)
|
1603002003NRG23100620220081571
|
14/06/2022
|
Kanchana
|
1603002003WL006777
|
Kanchana
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
18/06/2022
|
|
2363120118
|
|
Kanchana
|
()
|
|
53
|
MANANTHAVADY
|
KL-03-002-003-002/447
(Thavinhal)
|
1603002003NRG23100620220082378
|
14/06/2022
|
Biji
|
1603002003WL006801
|
Biji
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2363120125
|
|
Biji
|
()
|
|
54
|
MANANTHAVADY
|
KL-03-002-003-002/472
(Thavinhal)
|
1603002003NRG23100620220082381
|
14/06/2022
|
Shyni
|
1603002003WL006801
|
Shyni
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
18/06/2022
|
|
2363120193
|
|
Shyni
|
()
|
|
55
|
MANANTHAVADY
|
KL-03-002-003-002/512
(Thavinhal)
|
1603002003NRG23100620220082383
|
14/06/2022
|
LEELA
|
1603002003WL006801
|
LEELA
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2363120120
|
|
LEELA
|
()
|
|
56
|
MANANTHAVADY
|
KL-03-002-003-002/549
(Thavinhal)
|
1603002003NRG23100620220082384
|
14/06/2022
|
Sunitha P V
|
1603002003WL006801
|
Sunitha P V
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2363120186
|
|
SunithaPV
|
()
|
|
57
|
MANANTHAVADY
|
KL-03-002-003-002/75
(Thavinhal)
|
1603002003NRG23100620220083083
|
14/06/2022
|
Yahu
|
1603002003WL006827
|
Yahu
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2363120183
|
|
Yahu
|
()
|
|
58
|
MANANTHAVADY
|
KL-03-002-003-002/84
(Thavinhal)
|
1603002003NRG23100620220083089
|
14/06/2022
|
Kurian
|
1603002003WL006827
|
Kurian
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2363120177
|
|
Kurian
|
()
|
|
59
|
MANANTHAVADY
|
KL-03-002-003-003/222
(Thavinhal)
|
1603002003NRG23130620220086183
|
14/06/2022
|
Mary thomas
|
1603002003WL007034
|
Mary thomas
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2363120159
|
|
Marythomas
|
()
|
|
60
|
MANANTHAVADY
|
KL-03-002-003-003/337
(Thavinhal)
|
1603002003NRG23100620220081040
|
14/06/2022
|
vasantha
|
1603002003WL006738
|
vasantha
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2363120122
|
|
vasantha
|
()
|
|
61
|
MANANTHAVADY
|
KL-03-002-003-003/9
(Thavinhal)
|
1603002003NRG23130620220086210
|
14/06/2022
|
Jose M C
|
1603002003WL007035
|
Jose M C
|
00657
|
KLGB0040405
|
311
|
311
|
Processed
|
18/06/2022
|
|
2363120130
|
|
JoseMC
|
()
|
|
62
|
MANANTHAVADY
|
KL-03-002-003-004/111
(Thavinhal)
|
1603002003NRG23130620220086211
|
14/06/2022
|
Latha Kunhiraman
|
1603002003WL007035
|
Latha Kunhiraman
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120187
|
|
LathaKunhiraman
|
()
|
|
63
|
MANANTHAVADY
|
KL-03-002-003-004/130
(Thavinhal)
|
1603002003NRG23130620220086214
|
14/06/2022
|
Chanthu Mulyadi
|
1603002003WL007035
|
Chanthu Mulyadi
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120119
|
|
ChanthuMulyadi
|
()
|
|
64
|
MANANTHAVADY
|
KL-03-002-003-004/160
(Thavinhal)
|
1603002003NRG23130620220086658
|
14/06/2022
|
Cicily Benny
|
1603002003WL007075
|
Cicily Benny
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
18/06/2022
|
|
2363120135
|
|
CicilyBenny
|
()
|
|
65
|
MANANTHAVADY
|
KL-03-002-003-004/183
(Thavinhal)
|
1603002003NRG23130620220086187
|
14/06/2022
|
Prema
|
1603002003WL007034
|
Prema
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2363120124
|
|
Prema
|
()
|
|
66
|
MANANTHAVADY
|
KL-03-002-003-004/255
(Thavinhal)
|
1603002003NRG23130620220086190
|
14/06/2022
|
Kochuthresia
|
1603002003WL007034
|
Kochuthresia
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2363120176
|
|
Kochuthresia
|
()
|
|
67
|
MANANTHAVADY
|
KL-03-002-003-004/421
(Thavinhal)
|
1603002003NRG23130620220086196
|
14/06/2022
|
Mohanan R
|
1603002003WL007034
|
Mohanan R
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2363120117
|
|
MohananR
|
()
|
|
68
|
MANANTHAVADY
|
KL-03-002-003-004/427
(Thavinhal)
|
1603002003NRG23130620220086197
|
14/06/2022
|
Girija
|
1603002003WL007034
|
Girija
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2363120180
|
|
Girija
|
()
|
|
69
|
MANANTHAVADY
|
KL-03-002-003-004/438
(Thavinhal)
|
1603002003NRG23130620220086198
|
14/06/2022
|
Sainaba P
|
1603002003WL007034
|
Sainaba P
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2363120191
|
|
SainabaP
|
()
|
|
70
|
MANANTHAVADY
|
KL-03-002-003-004/461
(Thavinhal)
|
1603002003NRG23130620220086223
|
14/06/2022
|
Pushpa K
|
1603002003WL007035
|
Pushpa K
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120123
|
|
PushpaK
|
()
|
|
71
|
MANANTHAVADY
|
KL-03-002-003-004/465
(Thavinhal)
|
1603002003NRG23130620220086200
|
14/06/2022
|
M Nalini
|
1603002003WL007034
|
M Nalini
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2363120137
|
|
MNalini
|
()
|
|
72
|
MANANTHAVADY
|
KL-03-002-003-004/497
(Thavinhal)
|
1603002003NRG23130620220086224
|
14/06/2022
|
Sobhana E A
|
1603002003WL007035
|
Sobhana E A
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2363120194
|
|
SobhanaEA
|
()
|
|
73
|
MANANTHAVADY
|
KL-03-002-003-004/554
(Thavinhal)
|
1603002003NRG23130620220086666
|
14/06/2022
|
joyal jomon
|
1603002003WL007075
|
joyal jomon
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
18/06/2022
|
|
2363120126
|
|
joyaljomon
|
()
|
|
74
|
MANANTHAVADY
|
KL-03-002-003-022/127
(Thavinhal)
|
1603002003NRG23100620220079975
|
14/06/2022
|
jija
|
1603002003WL006681
|
jija
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2363120182
|
|
jija
|
()
|
|
75
|
MANANTHAVADY
|
KL-03-002-003-022/179
(Thavinhal)
|
1603002003NRG23100620220079908
|
14/06/2022
|
shyju
|
1603002003WL006677
|
shyju
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
18/06/2022
|
|
2363120195
|
|
shyju
|
()
|
|
76
|
MANANTHAVADY
|
KL-03-002-003-022/252
(Thavinhal)
|
1603002003NRG23100620220080111
|
14/06/2022
|
nima
|
1603002003WL006685
|
nima
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
18/06/2022
|
|
2363120116
|
|
nima
|
()
|
|
77
|
MANANTHAVADY
|
KL-03-002-003-022/253
(Thavinhal)
|
1603002003NRG23100620220080112
|
14/06/2022
|
Mathu Raman
|
1603002003WL006685
|
Mathu Raman
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120127
|
|
MathuRaman
|
()
|
|
78
|
MANANTHAVADY
|
KL-03-002-003-022/258
(Thavinhal)
|
1603002003NRG23100620220079911
|
14/06/2022
|
Ammini Balan
|
1603002003WL006677
|
Ammini Balan
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120129
|
|
AmminiBalan
|
()
|
|
79
|
MANANTHAVADY
|
KL-03-002-003-022/277
(Thavinhal)
|
1603002003NRG23100620220079982
|
14/06/2022
|
odukkathi
|
1603002003WL006681
|
odukkathi
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2363120185
|
|
odukkathi
|
()
|
|
80
|
MANANTHAVADY
|
KL-03-002-003-022/376
(Thavinhal)
|
1603002003NRG23100620220079916
|
14/06/2022
|
cheera
|
1603002003WL006677
|
cheera
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2363120181
|
|
cheera
|
()
|
|
81
|
MANANTHAVADY
|
KL-03-002-003-022/395
(Thavinhal)
|
1603002003NRG23100620220079919
|
14/06/2022
|
geetha
|
1603002003WL006677
|
geetha
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2363120128
|
|
geetha
|
()
|
|
82
|
MANANTHAVADY
|
KL-03-002-003-022/395
(Thavinhal)
|
1603002003NRG23100620220079920
|
14/06/2022
|
theyi
|
1603002003WL006677
|
theyi
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
18/06/2022
|
|
2363120196
|
|
theyi
|
()
|
|
83
|
MANANTHAVADY
|
KL-03-002-003-022/451
(Thavinhal)
|
1603002003NRG23100620220080177
|
14/06/2022
|
RAMAN
|
1603002003WL006694
|
RAMAN
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
18/06/2022
|
|
2363120190
|
|
RAMAN
|
()
|
|
84
|
MANANTHAVADY
|
KL-03-002-003-022/472
(Thavinhal)
|
1603002003NRG23100620220080178
|
14/06/2022
|
kelu
|
1603002003WL006694
|
kelu
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
18/06/2022
|
|
2363120178
|
|
kelu
|
()
|
|
85
|
MANANTHAVADY
|
KL-03-002-003-022/492
(Thavinhal)
|
1603002003NRG23100620220079990
|
14/06/2022
|
beena c v
|
1603002003WL006681
|
beena c v
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
18/06/2022
|
|
2363120132
|
|
beenacv
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63444
|
63444
|
|
|
|
|
|
|
|
|
86
|
MANANTHAVADY
|
KL-03-002-003-002/450
(Thavinhal)
|
1603002003NRG23100620220082380
|
14/06/2022
|
Lakshmi
|
1603002003WL006801
|
Lakshmi
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2363120197
|
|
Lakshmi
|
()
|
|
87
|
MANANTHAVADY
|
KL-03-002-003-004/83
(Thavinhal)
|
1603002003NRG23130620220086412
|
14/06/2022
|
Lakshmi E K
|
1603002003WL007044
|
Lakshmi E K
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120208
|
|
LakshmiEK
|
()
|
|
88
|
MANANTHAVADY
|
KL-03-002-003-005/299
(Thavinhal)
|
1603002003NRG23130620220086627
|
14/06/2022
|
Shyni V P
|
1603002003WL007073
|
Shyni V P
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120100
|
|
ShyniVP
|
()
|
|
89
|
MANANTHAVADY
|
KL-03-002-003-005/309
(Thavinhal)
|
1603002003NRG23130620220086629
|
14/06/2022
|
Kamarunnisa
|
1603002003WL007073
|
Kamarunnisa
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120112
|
|
Kamarunnisa
|
()
|
|
90
|
MANANTHAVADY
|
KL-03-002-003-005/378
(Thavinhal)
|
1603002003NRG23130620220086630
|
14/06/2022
|
Thahira
|
1603002003WL007073
|
Thahira
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120210
|
|
Thahira
|
()
|
|
91
|
MANANTHAVADY
|
KL-03-002-003-005/402
(Thavinhal)
|
1603002003NRG23130620220086634
|
14/06/2022
|
SREEMATHY
|
1603002003WL007073
|
SREEMATHY
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120200
|
|
SREEMATHY
|
()
|
|
92
|
MANANTHAVADY
|
KL-03-002-003-005/435
(Thavinhal)
|
1603002003NRG23130620220086636
|
14/06/2022
|
Jeeshma P K
|
1603002003WL007073
|
Jeeshma P K
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2363120232
|
|
JeeshmaPK
|
()
|
|
93
|
MANANTHAVADY
|
KL-03-002-003-005/446
(Thavinhal)
|
1603002003NRG23130620220086637
|
14/06/2022
|
SAREENA
|
1603002003WL007073
|
SAREENA
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2363120225
|
|
SAREENA
|
()
|
|
94
|
MANANTHAVADY
|
KL-03-002-003-005/50
(Thavinhal)
|
1603002003NRG23130620220086638
|
14/06/2022
|
Yoosaf
|
1603002003WL007073
|
Yoosaf
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120102
|
|
Yoosaf
|
()
|
|
95
|
MANANTHAVADY
|
KL-03-002-003-005/597
(Thavinhal)
|
1603002003NRG23130620220086643
|
14/06/2022
|
Shinitha
|
1603002003WL007073
|
Shinitha
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120209
|
|
Shinitha
|
()
|
|
96
|
MANANTHAVADY
|
KL-03-002-003-005/94
(Thavinhal)
|
1603002003NRG23130620220086651
|
14/06/2022
|
Nisha
|
1603002003WL007073
|
Nisha
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120227
|
|
Nisha
|
()
|
|
97
|
MANANTHAVADY
|
KL-03-002-003-007/151
(Thavinhal)
|
1603002003NRG23130620220086652
|
14/06/2022
|
Asura C H
|
1603002003WL007073
|
Asura C H
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120203
|
|
AsuraCH
|
()
|
|
98
|
MANANTHAVADY
|
KL-03-002-003-007/40
(Thavinhal)
|
1603002003NRG23130620220086203
|
14/06/2022
|
Aeliyamma
|
1603002003WL007034
|
Aeliyamma
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2363120202
|
|
Aeliyamma
|
()
|
|
99
|
MANANTHAVADY
|
KL-03-002-003-008/147
(Thavinhal)
|
1603002003NRG23130620220083964
|
14/06/2022
|
Chandrsekharan
|
1603002003WL006887
|
Chandrsekharan
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120158
|
|
Chandrsekharan
|
()
|
|
100
|
MANANTHAVADY
|
KL-03-002-003-008/268
(Thavinhal)
|
1603002003NRG23130620220083968
|
14/06/2022
|
Abdul Jaleel
|
1603002003WL006887
|
Abdul Jaleel
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120108
|
|
AbdulJaleel
|
()
|
|
101
|
MANANTHAVADY
|
KL-03-002-003-008/269
(Thavinhal)
|
1603002003NRG23130620220086934
|
14/06/2022
|
Lakshmi
|
1603002003WL007085
|
Lakshmi
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2363120211
|
|
Lakshmi
|
()
|
|
102
|
MANANTHAVADY
|
KL-03-002-003-008/270
(Thavinhal)
|
1603002003NRG23100620220081545
|
14/06/2022
|
mini
|
1603002003WL006775
|
mini
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2363120101
|
|
mini
|
()
|
|
103
|
MANANTHAVADY
|
KL-03-002-003-008/315
(Thavinhal)
|
1603002003NRG23130620220086937
|
14/06/2022
|
Ammini
|
1603002003WL007085
|
Ammini
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2363120107
|
|
Ammini
|
()
|
|
104
|
MANANTHAVADY
|
KL-03-002-003-008/437
(Thavinhal)
|
1603002003NRG23130620220083970
|
14/06/2022
|
Hamsa
|
1603002003WL006887
|
Hamsa
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2363120115
|
|
Hamsa
|
()
|
|
105
|
MANANTHAVADY
|
KL-03-002-003-008/477
(Thavinhal)
|
1603002003NRG23130620220083974
|
14/06/2022
|
Jisha Subash
|
1603002003WL006887
|
Jisha Subash
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120219
|
|
JishaSubash
|
()
|
|
106
|
MANANTHAVADY
|
KL-03-002-003-008/496
(Thavinhal)
|
1603002003NRG23130620220086946
|
14/06/2022
|
SUNITHA E K
|
1603002003WL007085
|
SUNITHA E K
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
18/06/2022
|
|
2363120098
|
|
SUNITHAEK
|
()
|
|
107
|
MANANTHAVADY
|
KL-03-002-003-008/97
(Thavinhal)
|
1603002003NRG23100620220081558
|
14/06/2022
|
RAJAN
|
1603002003WL006775
|
RAJAN
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2363120109
|
|
RAJAN
|
()
|
|
108
|
MANANTHAVADY
|
KL-03-002-003-009/160
(Thavinhal)
|
1603002003NRG23130620220086680
|
14/06/2022
|
gangadharan
|
1603002003WL007078
|
gangadharan
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
18/06/2022
|
|
2363120113
|
|
gangadharan
|
()
|
|
109
|
MANANTHAVADY
|
KL-03-002-003-009/254
(Thavinhal)
|
1603002003NRG23130620220087025
|
14/06/2022
|
john
|
1603002003WL007087
|
john
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
18/06/2022
|
|
2363120199
|
|
john
|
()
|
|
110
|
MANANTHAVADY
|
KL-03-002-003-009/418
(Thavinhal)
|
1603002003NRG23130620220086692
|
14/06/2022
|
santha
|
1603002003WL007078
|
santha
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120201
|
|
santha
|
()
|
|
111
|
MANANTHAVADY
|
KL-03-002-003-009/423
(Thavinhal)
|
1603002003NRG23130620220087033
|
14/06/2022
|
priya
|
1603002003WL007087
|
priya
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2363120223
|
|
priya
|
()
|
|
112
|
MANANTHAVADY
|
KL-03-002-003-009/482
(Thavinhal)
|
1603002003NRG23130620220087037
|
14/06/2022
|
soman
|
1603002003WL007087
|
soman
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120198
|
|
soman
|
()
|
|
113
|
MANANTHAVADY
|
KL-03-002-003-009/483
(Thavinhal)
|
1603002003NRG23130620220086695
|
14/06/2022
|
baby
|
1603002003WL007078
|
baby
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120218
|
|
baby
|
()
|
|
114
|
MANANTHAVADY
|
KL-03-002-003-009/486
(Thavinhal)
|
1603002003NRG23130620220084719
|
14/06/2022
|
babu
|
1603002003WL006973
|
babu
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120215
|
|
babu
|
()
|
|
115
|
MANANTHAVADY
|
KL-03-002-003-009/486
(Thavinhal)
|
1603002003NRG23130620220084731
|
14/06/2022
|
babu
|
1603002003WL006974
|
babu
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
18/06/2022
|
|
2363120214
|
|
babu
|
()
|
|
116
|
MANANTHAVADY
|
KL-03-002-003-009/486
(Thavinhal)
|
1603002003NRG23130620220087097
|
14/06/2022
|
geetha
|
1603002003WL007091
|
geetha
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120222
|
|
geetha
|
()
|
|
117
|
MANANTHAVADY
|
KL-03-002-003-009/487
(Thavinhal)
|
1603002003NRG23130620220086696
|
14/06/2022
|
soumya sudheep
|
1603002003WL007078
|
soumya sudheep
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2363120206
|
|
soumyasudheep
|
()
|
|
118
|
MANANTHAVADY
|
KL-03-002-003-009/493
(Thavinhal)
|
1603002003NRG23130620220086511
|
14/06/2022
|
Elsy
|
1603002003WL007049
|
Elsy
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2363120216
|
|
Elsy
|
()
|
|
119
|
MANANTHAVADY
|
KL-03-002-003-009/494
(Thavinhal)
|
1603002003NRG23130620220084732
|
14/06/2022
|
SHEEBA UDAYAN
|
1603002003WL006974
|
SHEEBA UDAYAN
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
18/06/2022
|
|
2363120230
|
|
SHEEBAUDAYAN
|
()
|
|
120
|
MANANTHAVADY
|
KL-03-002-003-009/494
(Thavinhal)
|
1603002003NRG23130620220084720
|
14/06/2022
|
SHEEBA UDAYAN
|
1603002003WL006973
|
SHEEBA UDAYAN
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120229
|
|
SHEEBAUDAYAN
|
()
|
|
121
|
MANANTHAVADY
|
KL-03-002-003-009/504
(Thavinhal)
|
1603002003NRG23130620220086697
|
14/06/2022
|
prasanna
|
1603002003WL007078
|
prasanna
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120106
|
|
prasanna
|
()
|
|
122
|
MANANTHAVADY
|
KL-03-002-003-009/526
(Thavinhal)
|
1603002003NRG23130620220086961
|
14/06/2022
|
Laila
|
1603002003WL007085
|
Laila
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120104
|
|
Laila
|
()
|
|
123
|
MANANTHAVADY
|
KL-03-002-003-009/536
(Thavinhal)
|
1603002003NRG23130620220086698
|
14/06/2022
|
mohanan
|
1603002003WL007078
|
mohanan
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
18/06/2022
|
|
2363120213
|
|
mohanan
|
()
|
|
124
|
MANANTHAVADY
|
KL-03-002-003-009/537
(Thavinhal)
|
1603002003NRG23130620220087098
|
14/06/2022
|
reshma rajesh
|
1603002003WL007091
|
reshma rajesh
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
18/06/2022
|
|
2363120212
|
|
reshmarajesh
|
()
|
|
125
|
MANANTHAVADY
|
KL-03-002-003-009/539
(Thavinhal)
|
1603002003NRG23130620220086699
|
14/06/2022
|
sunitha
|
1603002003WL007078
|
sunitha
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120105
|
|
sunitha
|
()
|
|
126
|
MANANTHAVADY
|
KL-03-002-003-009/540
(Thavinhal)
|
1603002003NRG23130620220085916
|
14/06/2022
|
SANKAR RAJ
|
1603002003WL007023
|
SANKAR RAJ
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
18/06/2022
|
|
2363120114
|
|
SANKARRAJ
|
()
|
|
127
|
MANANTHAVADY
|
KL-03-002-003-009/540
(Thavinhal)
|
1603002003NRG23130620220085917
|
14/06/2022
|
SUNITHA
|
1603002003WL007023
|
SUNITHA
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
18/06/2022
|
|
2363120207
|
|
SUNITHA
|
()
|
|
128
|
MANANTHAVADY
|
KL-03-002-003-014/425
(Thavinhal)
|
1603002003NRG23100620220082505
|
14/06/2022
|
Binni
|
1603002003WL006805
|
Binni
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120220
|
|
Binni
|
()
|
|
129
|
MANANTHAVADY
|
KL-03-002-003-014/487
(Thavinhal)
|
1603002003NRG23100620220082507
|
14/06/2022
|
Shyleja
|
1603002003WL006805
|
Shyleja
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120217
|
|
Shyleja
|
()
|
|
130
|
MANANTHAVADY
|
KL-03-002-003-014/527
(Thavinhal)
|
1603002003NRG23100620220082509
|
14/06/2022
|
SANTHA RAGHAVAN
|
1603002003WL006805
|
SANTHA RAGHAVAN
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120226
|
|
SANTHARAGHAVAN
|
()
|
|
131
|
MANANTHAVADY
|
KL-03-002-003-015/15
(Thavinhal)
|
1603002003NRG23130620220085466
|
14/06/2022
|
jeorge
|
1603002003WL007010
|
jeorge
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
18/06/2022
|
|
2363120205
|
|
jeorge
|
()
|
|
132
|
MANANTHAVADY
|
KL-03-002-003-015/164
(Thavinhal)
|
1603002003NRG23100620220081507
|
14/06/2022
|
vijisha
|
1603002003WL006774
|
vijisha
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120228
|
|
vijisha
|
()
|
|
133
|
MANANTHAVADY
|
KL-03-002-003-015/165
(Thavinhal)
|
1603002003NRG23100620220081509
|
14/06/2022
|
REMYA
|
1603002003WL006774
|
REMYA
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2363120231
|
|
REMYA
|
()
|
|
134
|
MANANTHAVADY
|
KL-03-002-003-015/167
(Thavinhal)
|
1603002003NRG23100620220081512
|
14/06/2022
|
arundas
|
1603002003WL006774
|
arundas
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120110
|
|
arundas
|
()
|
|
135
|
MANANTHAVADY
|
KL-03-002-003-015/196
(Thavinhal)
|
1603002003NRG23130620220085469
|
14/06/2022
|
JOFFIN
|
1603002003WL007010
|
JOFFIN
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120099
|
|
JOFFIN
|
()
|
|
136
|
MANANTHAVADY
|
KL-03-002-003-015/206
(Thavinhal)
|
1603002003NRG23130620220085472
|
14/06/2022
|
SREEKALA
|
1603002003WL007010
|
SREEKALA
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2363120103
|
|
SREEKALA
|
()
|
|
137
|
MANANTHAVADY
|
KL-03-002-003-015/250
(Thavinhal)
|
1603002003NRG23130620220085476
|
14/06/2022
|
V M Thressia
|
1603002003WL007010
|
V M Thressia
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120204
|
|
VMThressia
|
()
|
|
138
|
MANANTHAVADY
|
KL-03-002-003-015/392
(Thavinhal)
|
1603002003NRG23100620220081531
|
14/06/2022
|
beena balakrishnan
|
1603002003WL006774
|
beena balakrishnan
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120111
|
|
beenabalakrishnan
|
()
|
|
139
|
MANANTHAVADY
|
KL-03-002-003-015/431
(Thavinhal)
|
1603002003NRG23100620220081533
|
14/06/2022
|
LAKSHMI CHANDRAN
|
1603002003WL006774
|
LAKSHMI CHANDRAN
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2363120224
|
|
LAKSHMICHANDRAN
|
()
|
|
140
|
MANANTHAVADY
|
KL-03-002-003-015/552
(Thavinhal)
|
1603002003NRG23100620220081535
|
14/06/2022
|
suma
|
1603002003WL006774
|
suma
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2363120221
|
|
suma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83970
|
83970
|
|
|
|
|
|
|
|
|
141
|
MANANTHAVADY
|
KL-03-002-003-012/16
(Thavinhal)
|
1603002003NRG23100620220080810
|
14/06/2022
|
SHEEJA MOL
|
1603002003WL006726
|
SHEEJA MOL
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120264
|
|
SHEEJAMOL
|
()
|
|
142
|
MANANTHAVADY
|
KL-03-002-003-015/192
(Thavinhal)
|
1603002003NRG23100620220081516
|
14/06/2022
|
remya
|
1603002003WL006774
|
remya
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2363120281
|
|
remya
|
()
|
|
143
|
MANANTHAVADY
|
KL-03-002-003-015/500
(Thavinhal)
|
1603002003NRG23100620220081534
|
14/06/2022
|
lali shiju
|
1603002003WL006774
|
lali shiju
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120242
|
|
lalishiju
|
()
|
|
144
|
MANANTHAVADY
|
KL-03-002-003-015/553
(Thavinhal)
|
1603002003NRG23100620220081536
|
14/06/2022
|
geetha
|
1603002003WL006774
|
geetha
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120260
|
|
geetha
|
()
|
|
145
|
MANANTHAVADY
|
KL-03-002-003-016/315
(Thavinhal)
|
1603002003NRG23100620220081193
|
14/06/2022
|
Rajesh P D
|
1603002003WL006751
|
Rajesh P D
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120283
|
|
RajeshPD
|
()
|
|
146
|
MANANTHAVADY
|
KL-03-002-003-017/102
(Thavinhal)
|
1603002003NRG23100620220081360
|
14/06/2022
|
KELU
|
1603002003WL006762
|
KELU
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120247
|
|
KELU
|
()
|
|
147
|
MANANTHAVADY
|
KL-03-002-003-017/110
(Thavinhal)
|
1603002003NRG23100620220081363
|
14/06/2022
|
Kunjiraman
|
1603002003WL006762
|
Kunjiraman
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120243
|
|
Kunjiraman
|
()
|
|
148
|
MANANTHAVADY
|
KL-03-002-003-017/113
(Thavinhal)
|
1603002003NRG23100620220081367
|
14/06/2022
|
VIJAYA
|
1603002003WL006762
|
VIJAYA
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120258
|
|
VIJAYA
|
()
|
|
149
|
MANANTHAVADY
|
KL-03-002-003-017/128
(Thavinhal)
|
1603002003NRG23100620220081195
|
14/06/2022
|
Tintu Saji
|
1603002003WL006751
|
Tintu Saji
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2363120239
|
|
TintuSaji
|
()
|
|
150
|
MANANTHAVADY
|
KL-03-002-003-017/142
(Thavinhal)
|
1603002003NRG23100620220081202
|
14/06/2022
|
Anand P B
|
1603002003WL006751
|
Anand P B
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120244
|
|
AnandPB
|
()
|
|
151
|
MANANTHAVADY
|
KL-03-002-003-017/164
(Thavinhal)
|
1603002003NRG23100620220081215
|
14/06/2022
|
Saradha
|
1603002003WL006751
|
Saradha
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120237
|
|
Saradha
|
()
|
|
152
|
MANANTHAVADY
|
KL-03-002-003-017/198
(Thavinhal)
|
1603002003NRG23130620220086778
|
14/06/2022
|
Manju Thomas
|
1603002003WL007080
|
Manju Thomas
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120154
|
|
ManjuThomas
|
()
|
|
153
|
MANANTHAVADY
|
KL-03-002-003-017/398
(Thavinhal)
|
1603002003NRG23130620220086788
|
14/06/2022
|
Shaji
|
1603002003WL007080
|
Shaji
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
18/06/2022
|
|
2363120094
|
|
Shaji
|
()
|
|
154
|
MANANTHAVADY
|
KL-03-002-003-017/405
(Thavinhal)
|
1603002003NRG23130620220086789
|
14/06/2022
|
Omana
|
1603002003WL007080
|
Omana
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120257
|
|
Omana
|
()
|
|
155
|
MANANTHAVADY
|
KL-03-002-003-017/412
(Thavinhal)
|
1603002003NRG23100620220081234
|
14/06/2022
|
Girija Haridas
|
1603002003WL006751
|
Girija Haridas
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120252
|
|
GirijaHaridas
|
()
|
|
156
|
MANANTHAVADY
|
KL-03-002-003-017/429
(Thavinhal)
|
1603002003NRG23130620220086791
|
14/06/2022
|
SHEEBA
|
1603002003WL007080
|
SHEEBA
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120093
|
|
SHEEBA
|
()
|
|
157
|
MANANTHAVADY
|
KL-03-002-003-017/446
(Thavinhal)
|
1603002003NRG23130620220086792
|
14/06/2022
|
Usha
|
1603002003WL007080
|
Usha
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2363120282
|
|
Usha
|
()
|
|
158
|
MANANTHAVADY
|
KL-03-002-003-017/449
(Thavinhal)
|
1603002003NRG23100620220081235
|
14/06/2022
|
Sreejila
|
1603002003WL006751
|
Sreejila
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120262
|
|
Sreejila
|
()
|
|
159
|
MANANTHAVADY
|
KL-03-002-003-017/469
(Thavinhal)
|
1603002003NRG23130620220086793
|
14/06/2022
|
Leela
|
1603002003WL007080
|
Leela
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120256
|
|
Leela
|
()
|
|
160
|
MANANTHAVADY
|
KL-03-002-003-018/1
(Thavinhal)
|
1603002003NRG23100620220082972
|
14/06/2022
|
Theyi
|
1603002003WL006826
|
Theyi
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2363120246
|
|
Theyi
|
()
|
|
161
|
MANANTHAVADY
|
KL-03-002-003-018/10
(Thavinhal)
|
1603002003NRG23100620220082974
|
14/06/2022
|
VARGHEES
|
1603002003WL006826
|
VARGHEES
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
18/06/2022
|
|
2363120236
|
|
VARGHEES
|
()
|
|
162
|
MANANTHAVADY
|
KL-03-002-003-018/103
(Thavinhal)
|
1603002003NRG23100620220080679
|
14/06/2022
|
sivadasan
|
1603002003WL006720
|
sivadasan
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120287
|
|
sivadasan
|
()
|
|
163
|
MANANTHAVADY
|
KL-03-002-003-018/121
(Thavinhal)
|
1603002003NRG23100620220080684
|
14/06/2022
|
ammini
|
1603002003WL006720
|
ammini
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120259
|
|
ammini
|
()
|
|
164
|
MANANTHAVADY
|
KL-03-002-003-018/129
(Thavinhal)
|
1603002003NRG23100620220080690
|
14/06/2022
|
Beena
|
1603002003WL006720
|
Beena
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120155
|
|
Beena
|
()
|
|
165
|
MANANTHAVADY
|
KL-03-002-003-018/183
(Thavinhal)
|
1603002003NRG23130620220084878
|
14/06/2022
|
Kunkan
|
1603002003WL006980
|
Kunkan
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120286
|
|
Kunkan
|
()
|
|
166
|
MANANTHAVADY
|
KL-03-002-003-018/197
(Thavinhal)
|
1603002003NRG23130620220084882
|
14/06/2022
|
bhaskaran
|
1603002003WL006980
|
bhaskaran
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
18/06/2022
|
|
2363120090
|
|
bhaskaran
|
()
|
|
167
|
MANANTHAVADY
|
KL-03-002-003-018/202
(Thavinhal)
|
1603002003NRG23100620220082981
|
14/06/2022
|
Raman K E
|
1603002003WL006826
|
Raman K E
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
18/06/2022
|
|
2363120233
|
|
RamanKE
|
()
|
|
168
|
MANANTHAVADY
|
KL-03-002-003-018/218
(Thavinhal)
|
1603002003NRG23100620220082986
|
14/06/2022
|
Usha Kunhiraman
|
1603002003WL006826
|
Usha Kunhiraman
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120157
|
|
UshaKunhiraman
|
()
|
|
169
|
MANANTHAVADY
|
KL-03-002-003-018/222
(Thavinhal)
|
1603002003NRG23130620220084740
|
14/06/2022
|
aromalunni
|
1603002003WL006975
|
aromalunni
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2363120234
|
|
aromalunni
|
()
|
|
170
|
MANANTHAVADY
|
KL-03-002-003-018/236
(Thavinhal)
|
1603002003NRG23100620220081049
|
14/06/2022
|
neethu
|
1603002003WL006738
|
neethu
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120261
|
|
neethu
|
()
|
|
171
|
MANANTHAVADY
|
KL-03-002-003-018/247
(Thavinhal)
|
1603002003NRG23100620220082987
|
14/06/2022
|
Sunil
|
1603002003WL006826
|
Sunil
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
18/06/2022
|
|
2363120284
|
|
Sunil
|
()
|
|
172
|
MANANTHAVADY
|
KL-03-002-003-018/299
(Thavinhal)
|
1603002003NRG23130620220084897
|
14/06/2022
|
Sunil E A
|
1603002003WL006980
|
Sunil E A
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
18/06/2022
|
|
2363120091
|
|
SunilEA
|
()
|
|
173
|
MANANTHAVADY
|
KL-03-002-003-018/301
(Thavinhal)
|
1603002003NRG23130620220084901
|
14/06/2022
|
mani
|
1603002003WL006980
|
mani
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2363120249
|
|
mani
|
()
|
|
174
|
MANANTHAVADY
|
KL-03-002-003-018/357
(Thavinhal)
|
1603002003NRG23130620220084907
|
14/06/2022
|
darappan
|
1603002003WL006980
|
darappan
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
18/06/2022
|
|
2363120097
|
|
darappan
|
()
|
|
175
|
MANANTHAVADY
|
KL-03-002-003-018/39
(Thavinhal)
|
1603002003NRG23130620220084758
|
14/06/2022
|
Balan
|
1603002003WL006975
|
Balan
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2363120263
|
|
Balan
|
()
|
|
176
|
MANANTHAVADY
|
KL-03-002-003-018/412
(Thavinhal)
|
1603002003NRG23100620220083243
|
14/06/2022
|
SEETHA
|
1603002003WL006836
|
SEETHA
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2363120279
|
|
SEETHA
|
()
|
|
177
|
MANANTHAVADY
|
KL-03-002-003-018/412
(Thavinhal)
|
1603002003NRG23100620220080692
|
14/06/2022
|
vineesh
|
1603002003WL006720
|
vineesh
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120253
|
|
vineesh
|
()
|
|
178
|
MANANTHAVADY
|
KL-03-002-003-018/414
(Thavinhal)
|
1603002003NRG23100620220083344
|
14/06/2022
|
joseph
|
1603002003WL006840
|
joseph
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120096
|
|
joseph
|
()
|
|
179
|
MANANTHAVADY
|
KL-03-002-003-018/415
(Thavinhal)
|
1603002003NRG23100620220081060
|
14/06/2022
|
Bindu V
|
1603002003WL006738
|
Bindu V
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
18/06/2022
|
|
2363120280
|
|
BinduV
|
()
|
|
180
|
MANANTHAVADY
|
KL-03-002-003-018/444
(Thavinhal)
|
1603002003NRG23100620220083245
|
14/06/2022
|
ANNAMMA
|
1603002003WL006836
|
ANNAMMA
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120285
|
|
ANNAMMA
|
()
|
|
181
|
MANANTHAVADY
|
KL-03-002-003-018/449
(Thavinhal)
|
1603002003NRG23100620220083247
|
14/06/2022
|
kumba
|
1603002003WL006836
|
kumba
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120276
|
|
kumba
|
()
|
|
182
|
MANANTHAVADY
|
KL-03-002-003-018/457
(Thavinhal)
|
1603002003NRG23100620220082592
|
14/06/2022
|
Sandhyamol
|
1603002003WL006812
|
Sandhyamol
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120278
|
|
Sandhyamol
|
()
|
|
183
|
MANANTHAVADY
|
KL-03-002-003-018/460
(Thavinhal)
|
1603002003NRG23100620220080693
|
14/06/2022
|
Radha M K
|
1603002003WL006720
|
Radha M K
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120275
|
|
RadhaMK
|
()
|
|
184
|
MANANTHAVADY
|
KL-03-002-003-018/462
(Thavinhal)
|
1603002003NRG23100620220082997
|
14/06/2022
|
lakshmi
|
1603002003WL006826
|
lakshmi
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
18/06/2022
|
|
2363120092
|
|
lakshmi
|
()
|
|
185
|
MANANTHAVADY
|
KL-03-002-003-018/463
(Thavinhal)
|
1603002003NRG23100620220082998
|
14/06/2022
|
PRASOONA
|
1603002003WL006826
|
PRASOONA
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
18/06/2022
|
|
2363120254
|
|
PRASOONA
|
()
|
|
186
|
MANANTHAVADY
|
KL-03-002-003-018/465
(Thavinhal)
|
1603002003NRG23130620220084771
|
14/06/2022
|
assiya
|
1603002003WL006975
|
assiya
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120255
|
|
assiya
|
()
|
|
187
|
MANANTHAVADY
|
KL-03-002-003-018/469
(Thavinhal)
|
1603002003NRG23100620220082593
|
14/06/2022
|
Lissy T T
|
1603002003WL006812
|
Lissy T T
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2363120277
|
|
LissyTT
|
()
|
|
188
|
MANANTHAVADY
|
KL-03-002-003-018/479
(Thavinhal)
|
1603002003NRG23100620220082999
|
14/06/2022
|
moly
|
1603002003WL006826
|
moly
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
18/06/2022
|
|
2363120095
|
|
moly
|
()
|
|
189
|
MANANTHAVADY
|
KL-03-002-003-018/486
(Thavinhal)
|
1603002003NRG23130620220084773
|
14/06/2022
|
pathooty
|
1603002003WL006975
|
pathooty
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120238
|
|
pathooty
|
()
|
|
190
|
MANANTHAVADY
|
KL-03-002-003-018/5
(Thavinhal)
|
1603002003NRG23100620220083001
|
14/06/2022
|
Babu
|
1603002003WL006826
|
Babu
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
18/06/2022
|
|
2363120251
|
|
Babu
|
()
|
|
191
|
MANANTHAVADY
|
KL-03-002-003-018/501
(Thavinhal)
|
1603002003NRG23100620220083248
|
14/06/2022
|
shelli
|
1603002003WL006836
|
shelli
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120241
|
|
shelli
|
()
|
|
192
|
MANANTHAVADY
|
KL-03-002-003-018/502
(Thavinhal)
|
1603002003NRG23100620220083002
|
14/06/2022
|
sujatha
|
1603002003WL006826
|
sujatha
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120089
|
|
sujatha
|
()
|
|
193
|
MANANTHAVADY
|
KL-03-002-003-018/503
(Thavinhal)
|
1603002003NRG23100620220083003
|
14/06/2022
|
SURESH BABU
|
1603002003WL006826
|
SURESH BABU
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
18/06/2022
|
|
2363120235
|
|
SURESHBABU
|
()
|
|
194
|
MANANTHAVADY
|
KL-03-002-003-018/510
(Thavinhal)
|
1603002003NRG23130620220084776
|
14/06/2022
|
rasiya k
|
1603002003WL006975
|
rasiya k
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2363120240
|
|
rasiyak
|
()
|
|
195
|
MANANTHAVADY
|
KL-03-002-003-018/7
(Thavinhal)
|
1603002003NRG23100620220083004
|
14/06/2022
|
Sheeba Sunil
|
1603002003WL006826
|
Sheeba Sunil
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2363120250
|
|
SheebaSunil
|
()
|
|
196
|
MANANTHAVADY
|
KL-03-002-003-018/86
(Thavinhal)
|
1603002003NRG23100620220083006
|
14/06/2022
|
Bindhu
|
1603002003WL006826
|
Bindhu
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
18/06/2022
|
|
2363120245
|
|
Bindhu
|
()
|
|
197
|
MANANTHAVADY
|
KL-03-002-003-018/97
(Thavinhal)
|
1603002003NRG23100620220083250
|
14/06/2022
|
Annakutty
|
1603002003WL006836
|
Annakutty
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2363120156
|
|
Annakutty
|
()
|
|
198
|
MANANTHAVADY
|
KL-03-002-003-021/524
(Thavinhal)
|
1603002003NRG23130620220086561
|
14/06/2022
|
KUTTAPPAN A K
|
1603002003WL007054
|
KUTTAPPAN A K
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120248
|
|
KUTTAPPANAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87702
|
87702
|
|
|
|
|
|
|
|
|
199
|
MANANTHAVADY
|
KL-03-002-003-015/265
(Thavinhal)
|
1603002003NRG23100620220081524
|
14/06/2022
|
BINDHU
|
1603002003WL006774
|
BINDHU
|
00657
|
KLGB0040656
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363120265
|
|
BINDHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297938
|
297938
|
|
|
|
|
|
|
|