|
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-03-002-004-002/517
(Thirunelly)
|
1603002004NRG23050720220165435
|
05/07/2022
|
SANTHA
|
1603002004WL010951
|
SANTHA
|
00078
|
CNRB0000248
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2967051869
|
|
SANTHA
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-008/273
(Thirunelly)
|
1603002004NRG23050720220165719
|
05/07/2022
|
NABEESA T T
|
1603002004WL010961
|
NABEESA T T
|
00078
|
CNRB0000248
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2967051870
|
|
NABEESA T T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-014/508
(Thirunelly)
|
1603002004NRG23040720220164117
|
05/07/2022
|
MARIYAKUTTY
|
1603002004WL010867
|
MARIYAKUTTY
|
00127
|
FDRL0001442
|
2177
|
2177
|
Processed
|
11/07/2022
|
|
2967051871
|
|
MARIYAKUTTY
|
()
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-015/94
(Thirunelly)
|
1603002004NRG23050720220166069
|
05/07/2022
|
janakumari
|
1603002004WL010971
|
janakumari
|
00127
|
FDRL0001442
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2967051873
|
|
janakumari
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-016/54
(Thirunelly)
|
1603002004NRG23040720220164175
|
05/07/2022
|
PRAKASAN P N
|
1603002004WL010870
|
PRAKASAN P N
|
00127
|
FDRL0001442
|
2177
|
2177
|
Processed
|
11/07/2022
|
|
2967051872
|
|
PRAKASAN P N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-002/124
(Thirunelly)
|
1603002004NRG23050720220165427
|
05/07/2022
|
subramanyan K
|
1603002004WL010951
|
subramanyan K
|
00415
|
SBIN0070321
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2967051860
|
|
MR SUBRAMANYAN K
|
()
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-003/393
(Thirunelly)
|
1603002004NRG23050720220166071
|
05/07/2022
|
ANITHA
|
1603002004WL010972
|
ANITHA
|
00415
|
SBIN0070321
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2967051859
|
|
MRS ANITHA ANITHA
|
()
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-014/490
(Thirunelly)
|
1603002004NRG23050720220165835
|
05/07/2022
|
omana kunjappan
|
1603002004WL010965
|
omana kunjappan
|
00415
|
SBIN0070321
|
933
|
933
|
Processed
|
11/07/2022
|
|
2967051862
|
|
MRS OMANA M N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-003/173
(Thirunelly)
|
1603002004NRG23050720220166954
|
05/07/2022
|
KAMALA DEVI
|
1603002004WL011020
|
KAMALA DEVI
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2967051879
|
|
KAMALA DEVI
|
()
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-003/219
(Thirunelly)
|
1603002004NRG23050720220166957
|
05/07/2022
|
chinnu
|
1603002004WL011020
|
chinnu
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2967051940
|
|
chinnu
|
()
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-003/250
(Thirunelly)
|
1603002004NRG23050720220167301
|
05/07/2022
|
PRIYA
|
1603002004WL011032
|
PRIYA
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
11/07/2022
|
|
2967051899
|
|
PRIYA
|
()
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-003/251
(Thirunelly)
|
1603002004NRG23050720220166959
|
05/07/2022
|
DASI
|
1603002004WL011020
|
DASI
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2967051933
|
|
DASI
|
()
|
|
13
|
MANANTHAVADY
|
KL-03-002-004-003/388
(Thirunelly)
|
1603002004NRG23050720220166966
|
05/07/2022
|
Kali
|
1603002004WL011020
|
Kali
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2967051947
|
|
Kali
|
()
|
|
14
|
MANANTHAVADY
|
KL-03-002-004-003/391
(Thirunelly)
|
1603002004NRG23050720220166359
|
05/07/2022
|
SINDHU
|
1603002004WL010985
|
SINDHU
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
11/07/2022
|
|
2967051910
|
|
SINDHU
|
()
|
|
15
|
MANANTHAVADY
|
KL-03-002-004-003/398
(Thirunelly)
|
1603002004NRG23050720220166360
|
05/07/2022
|
SUSEELA N
|
1603002004WL010985
|
SUSEELA N
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
11/07/2022
|
|
2967051938
|
|
SUSEELA N
|
()
|
|
16
|
MANANTHAVADY
|
KL-03-002-004-003/437
(Thirunelly)
|
1603002004NRG23050720220166362
|
05/07/2022
|
SUJA MADANAN
|
1603002004WL010985
|
SUJA MADANAN
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2967051954
|
|
SUJA MADANAN
|
()
|
|
17
|
MANANTHAVADY
|
KL-03-002-004-003/6
(Thirunelly)
|
1603002004NRG23050720220166970
|
05/07/2022
|
nasrath
|
1603002004WL011020
|
nasrath
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2967051848
|
|
nasrath
|
()
|
|
18
|
MANANTHAVADY
|
KL-03-002-004-003/95
(Thirunelly)
|
1603002004NRG23050720220166975
|
05/07/2022
|
Vasantha
|
1603002004WL011020
|
Vasantha
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2967051932
|
|
Vasantha
|
()
|
|
19
|
MANANTHAVADY
|
KL-03-002-004-004/168
(Thirunelly)
|
1603002004NRG23050720220166078
|
05/07/2022
|
GIRIJAV
|
1603002004WL010972
|
GIRIJAV
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2967051849
|
|
GIRIJAV
|
()
|
|
20
|
MANANTHAVADY
|
KL-03-002-004-004/171
(Thirunelly)
|
1603002004NRG23050720220166079
|
05/07/2022
|
SINDHU RAVI
|
1603002004WL010972
|
SINDHU RAVI
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2967051900
|
|
SINDHU RAVI
|
()
|
|
21
|
MANANTHAVADY
|
KL-03-002-004-004/172
(Thirunelly)
|
1603002004NRG23050720220166080
|
05/07/2022
|
LEELA
|
1603002004WL010972
|
LEELA
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
11/07/2022
|
|
2967051866
|
|
LEELA
|
()
|
|
22
|
MANANTHAVADY
|
KL-03-002-004-004/173
(Thirunelly)
|
1603002004NRG23050720220166081
|
05/07/2022
|
PATTA
|
1603002004WL010972
|
PATTA
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2967051950
|
|
PATTA
|
()
|
|
23
|
MANANTHAVADY
|
KL-03-002-004-004/218
(Thirunelly)
|
1603002004NRG23050720220167302
|
05/07/2022
|
ASHA S S
|
1603002004WL011032
|
ASHA S S
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
11/07/2022
|
|
2967051936
|
|
ASHA S S
|
()
|
|
24
|
MANANTHAVADY
|
KL-03-002-004-004/251
(Thirunelly)
|
1603002004NRG23050720220166371
|
05/07/2022
|
Ponnamma
|
1603002004WL010985
|
Ponnamma
|
00657
|
KLGB0040404
|
311
|
311
|
Processed
|
11/07/2022
|
|
2967051908
|
|
Ponnamma
|
()
|
|
25
|
MANANTHAVADY
|
KL-03-002-004-004/286
(Thirunelly)
|
1603002004NRG23050720220167304
|
05/07/2022
|
SUMITHRA A Y
|
1603002004WL011032
|
SUMITHRA A Y
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
11/07/2022
|
|
2967051888
|
|
SUMITHRA A Y
|
()
|
|
26
|
MANANTHAVADY
|
KL-03-002-004-004/295
(Thirunelly)
|
1603002004NRG23050720220166374
|
05/07/2022
|
KUNHUMUHAMMAD
|
1603002004WL010985
|
KUNHUMUHAMMAD
|
00657
|
KLGB0040404
|
311
|
311
|
Processed
|
11/07/2022
|
|
2967051889
|
|
KUNHUMUHAMMAD
|
()
|
|
27
|
MANANTHAVADY
|
KL-03-002-004-004/313
(Thirunelly)
|
1603002004NRG23050720220167305
|
05/07/2022
|
BINDU
|
1603002004WL011032
|
BINDU
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
11/07/2022
|
|
2967051939
|
|
BINDU
|
()
|
|
28
|
MANANTHAVADY
|
KL-03-002-004-004/324
(Thirunelly)
|
1603002004NRG23050720220166375
|
05/07/2022
|
THITHU
|
1603002004WL010985
|
THITHU
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2967051893
|
|
THITHU
|
()
|
|
29
|
MANANTHAVADY
|
KL-03-002-004-004/366
(Thirunelly)
|
1603002004NRG23050720220166090
|
05/07/2022
|
KAMALA BABU
|
1603002004WL010972
|
KAMALA BABU
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2967051892
|
|
KAMALA BABU
|
()
|
|
30
|
MANANTHAVADY
|
KL-03-002-004-005/141
(Thirunelly)
|
1603002004NRG23050720220167163
|
05/07/2022
|
GEETHA
|
1603002004WL011026
|
GEETHA
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
11/07/2022
|
|
2967051901
|
|
GEETHA
|
()
|
|
31
|
MANANTHAVADY
|
KL-03-002-004-005/191
(Thirunelly)
|
1603002004NRG23050720220167314
|
05/07/2022
|
sarasu shaji
|
1603002004WL011032
|
sarasu shaji
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
11/07/2022
|
|
2967051934
|
|
sarasu shaji
|
()
|
|
32
|
MANANTHAVADY
|
KL-03-002-004-005/192
(Thirunelly)
|
1603002004NRG23050720220167316
|
05/07/2022
|
SUDHA B
|
1603002004WL011032
|
SUDHA B
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
11/07/2022
|
|
2967051917
|
|
SUDHA B
|
()
|
|
33
|
MANANTHAVADY
|
KL-03-002-004-005/219
(Thirunelly)
|
1603002004NRG23050720220167317
|
05/07/2022
|
KEMBI JADAYAN
|
1603002004WL011032
|
KEMBI JADAYAN
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
11/07/2022
|
|
2967051915
|
|
KEMBI JADAYAN
|
()
|
|
34
|
MANANTHAVADY
|
KL-03-002-004-005/222
(Thirunelly)
|
1603002004NRG23050720220167318
|
05/07/2022
|
KALI
|
1603002004WL011032
|
KALI
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
11/07/2022
|
|
2967051944
|
|
KALI
|
()
|
|
35
|
MANANTHAVADY
|
KL-03-002-004-005/223
(Thirunelly)
|
1603002004NRG23050720220167319
|
05/07/2022
|
RADHA A P
|
1603002004WL011032
|
RADHA A P
|
00657
|
KLGB0040404
|
311
|
311
|
Processed
|
11/07/2022
|
|
2967051948
|
|
RADHA A P
|
()
|
|
36
|
MANANTHAVADY
|
KL-03-002-004-005/257
(Thirunelly)
|
1603002004NRG23050720220167165
|
05/07/2022
|
BABU S
|
1603002004WL011026
|
BABU S
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
11/07/2022
|
|
2967051927
|
|
BABU S
|
()
|
|
37
|
MANANTHAVADY
|
KL-03-002-004-005/257
(Thirunelly)
|
1603002004NRG23050720220167166
|
05/07/2022
|
GEETHA
|
1603002004WL011026
|
GEETHA
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2967051928
|
|
GEETHA
|
()
|
|
38
|
MANANTHAVADY
|
KL-03-002-004-005/267
(Thirunelly)
|
1603002004NRG23050720220167167
|
05/07/2022
|
CHIKKI
|
1603002004WL011026
|
CHIKKI
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2967051919
|
|
CHIKKI
|
()
|
|
39
|
MANANTHAVADY
|
KL-03-002-004-005/269
(Thirunelly)
|
1603002004NRG23050720220167168
|
05/07/2022
|
PONNAMMA
|
1603002004WL011026
|
PONNAMMA
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
11/07/2022
|
|
2967051863
|
|
PONNAMMA
|
()
|
|
40
|
MANANTHAVADY
|
KL-03-002-004-005/276
(Thirunelly)
|
1603002004NRG23050720220167169
|
05/07/2022
|
BINDU
|
1603002004WL011026
|
BINDU
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2967051929
|
|
BINDU
|
()
|
|
41
|
MANANTHAVADY
|
KL-03-002-004-005/278
(Thirunelly)
|
1603002004NRG23050720220167170
|
05/07/2022
|
ANITHA
|
1603002004WL011026
|
ANITHA
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2967051850
|
|
ANITHA
|
()
|
|
42
|
MANANTHAVADY
|
KL-03-002-004-005/293
(Thirunelly)
|
1603002004NRG23050720220167171
|
05/07/2022
|
LINKI
|
1603002004WL011026
|
LINKI
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2967051898
|
|
LINKI
|
()
|
|
43
|
MANANTHAVADY
|
KL-03-002-004-005/294
(Thirunelly)
|
1603002004NRG23050720220167172
|
05/07/2022
|
AMMINI BOMMAN
|
1603002004WL011026
|
AMMINI BOMMAN
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2967051945
|
|
AMMINI BOMMAN
|
()
|
|
44
|
MANANTHAVADY
|
KL-03-002-004-005/300
(Thirunelly)
|
1603002004NRG23050720220167173
|
05/07/2022
|
LALITHA
|
1603002004WL011026
|
LALITHA
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2967051925
|
|
LALITHA
|
()
|
|
45
|
MANANTHAVADY
|
KL-03-002-004-005/347
(Thirunelly)
|
1603002004NRG23050720220167177
|
05/07/2022
|
Kaveri
|
1603002004WL011026
|
Kaveri
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2967051923
|
|
Kaveri
|
()
|
|
46
|
MANANTHAVADY
|
KL-03-002-004-005/347
(Thirunelly)
|
1603002004NRG23050720220167176
|
05/07/2022
|
Vijayakumar
|
1603002004WL011026
|
Vijayakumar
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
11/07/2022
|
|
2967051884
|
|
Vijayakumar
|
()
|
|
47
|
MANANTHAVADY
|
KL-03-002-004-005/351
(Thirunelly)
|
1603002004NRG23050720220167178
|
05/07/2022
|
CHELLAN
|
1603002004WL011026
|
CHELLAN
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
11/07/2022
|
|
2967051926
|
|
CHELLAN
|
()
|
|
48
|
MANANTHAVADY
|
KL-03-002-004-005/366
(Thirunelly)
|
1603002004NRG23050720220167180
|
05/07/2022
|
Sudha
|
1603002004WL011026
|
Sudha
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2967051922
|
|
Sudha
|
()
|
|
49
|
MANANTHAVADY
|
KL-03-002-004-005/373
(Thirunelly)
|
1603002004NRG23050720220167182
|
05/07/2022
|
SHARADA
|
1603002004WL011026
|
SHARADA
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
11/07/2022
|
|
2967051921
|
|
SHARADA
|
()
|
|
50
|
MANANTHAVADY
|
KL-03-002-004-005/374
(Thirunelly)
|
1603002004NRG23050720220167184
|
05/07/2022
|
SUMITHA S
|
1603002004WL011026
|
SUMITHA S
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2967051858
|
|
SUMITHA S
|
()
|
|
51
|
MANANTHAVADY
|
KL-03-002-004-005/375
(Thirunelly)
|
1603002004NRG23050720220167185
|
05/07/2022
|
RAJITHA B M
|
1603002004WL011026
|
RAJITHA B M
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2967051856
|
|
RAJITHA B M
|
()
|
|
52
|
MANANTHAVADY
|
KL-03-002-004-005/377
(Thirunelly)
|
1603002004NRG23050720220167186
|
05/07/2022
|
GEETHA
|
1603002004WL011026
|
GEETHA
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2967051920
|
|
GEETHA
|
()
|
|
53
|
MANANTHAVADY
|
KL-03-002-004-005/378
(Thirunelly)
|
1603002004NRG23050720220167188
|
05/07/2022
|
SHYAMA N G
|
1603002004WL011026
|
SHYAMA N G
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
11/07/2022
|
|
2967051911
|
|
SHYAMA N G
|
()
|
|
54
|
MANANTHAVADY
|
KL-03-002-004-005/379
(Thirunelly)
|
1603002004NRG23050720220167189
|
05/07/2022
|
SOMI
|
1603002004WL011026
|
SOMI
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2967051896
|
|
SOMI
|
()
|
|
55
|
MANANTHAVADY
|
KL-03-002-004-005/382
(Thirunelly)
|
1603002004NRG23050720220167190
|
05/07/2022
|
Radha
|
1603002004WL011026
|
Radha
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2967051894
|
|
Radha
|
()
|
|
56
|
MANANTHAVADY
|
KL-03-002-004-005/397
(Thirunelly)
|
1603002004NRG23050720220167192
|
05/07/2022
|
BINDU K R
|
1603002004WL011026
|
BINDU K R
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2967051851
|
|
BINDU K R
|
()
|
|
57
|
MANANTHAVADY
|
KL-03-002-004-005/397
(Thirunelly)
|
1603002004NRG23050720220167191
|
05/07/2022
|
MANOJ M
|
1603002004WL011026
|
MANOJ M
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
11/07/2022
|
|
2967051951
|
|
MANOJ M
|
()
|
|
58
|
MANANTHAVADY
|
KL-03-002-004-005/441
(Thirunelly)
|
1603002004NRG23050720220167330
|
05/07/2022
|
JANU
|
1603002004WL011032
|
JANU
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2967051937
|
|
JANU
|
()
|
|
59
|
MANANTHAVADY
|
KL-03-002-004-005/497
(Thirunelly)
|
1603002004NRG23050720220167335
|
05/07/2022
|
RAMSHEENA
|
1603002004WL011032
|
RAMSHEENA
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2967051839
|
|
RAMSHEENA
|
()
|
|
60
|
MANANTHAVADY
|
KL-03-002-004-005/508
(Thirunelly)
|
1603002004NRG23050720220167336
|
05/07/2022
|
Glaris
|
1603002004WL011032
|
Glaris
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2967051905
|
|
Glaris
|
()
|
|
61
|
MANANTHAVADY
|
KL-03-002-004-005/515
(Thirunelly)
|
1603002004NRG23050720220167337
|
05/07/2022
|
Subitha C K
|
1603002004WL011032
|
Subitha C K
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2967051891
|
|
Subitha C K
|
()
|
|
62
|
MANANTHAVADY
|
KL-03-002-004-005/516
(Thirunelly)
|
1603002004NRG23050720220167338
|
05/07/2022
|
JAMEELA SALEEM
|
1603002004WL011032
|
JAMEELA SALEEM
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2967051855
|
|
JAMEELA SALEEM
|
()
|
|
63
|
MANANTHAVADY
|
KL-03-002-004-005/519
(Thirunelly)
|
1603002004NRG23050720220167339
|
05/07/2022
|
BINDU T C
|
1603002004WL011032
|
BINDU T C
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
11/07/2022
|
|
2967051886
|
|
BINDU T C
|
()
|
|
64
|
MANANTHAVADY
|
KL-03-002-004-005/520
(Thirunelly)
|
1603002004NRG23050720220167202
|
05/07/2022
|
SARASU
|
1603002004WL011026
|
SARASU
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2967051952
|
|
SARASU
|
()
|
|
65
|
MANANTHAVADY
|
KL-03-002-004-005/520
(Thirunelly)
|
1603002004NRG23050720220167203
|
05/07/2022
|
SOUMYA K
|
1603002004WL011026
|
SOUMYA K
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
11/07/2022
|
|
2967051865
|
|
SOUMYA K
|
()
|
|
66
|
MANANTHAVADY
|
KL-03-002-004-005/523
(Thirunelly)
|
1603002004NRG23050720220167340
|
05/07/2022
|
FATHIMA P K
|
1603002004WL011032
|
FATHIMA P K
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
11/07/2022
|
|
2967051946
|
|
FATHIMA P K
|
()
|
|
67
|
MANANTHAVADY
|
KL-03-002-004-005/531
(Thirunelly)
|
1603002004NRG23050720220167342
|
05/07/2022
|
JAYA
|
1603002004WL011032
|
JAYA
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2967051912
|
|
JAYA
|
()
|
|
68
|
MANANTHAVADY
|
KL-03-002-004-005/532
(Thirunelly)
|
1603002004NRG23050720220167343
|
05/07/2022
|
PRAVITHA K J
|
1603002004WL011032
|
PRAVITHA K J
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2967051890
|
|
PRAVITHA K J
|
()
|
|
69
|
MANANTHAVADY
|
KL-03-002-004-005/538
(Thirunelly)
|
1603002004NRG23050720220167204
|
05/07/2022
|
SANDHYA K
|
1603002004WL011026
|
SANDHYA K
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2967051842
|
|
SANDHYA K
|
()
|
|
70
|
MANANTHAVADY
|
KL-03-002-004-005/542
(Thirunelly)
|
1603002004NRG23050720220167344
|
05/07/2022
|
MEENAKSHI
|
1603002004WL011032
|
MEENAKSHI
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
11/07/2022
|
|
2967051924
|
|
MEENAKSHI
|
()
|
|
71
|
MANANTHAVADY
|
KL-03-002-004-005/543
(Thirunelly)
|
1603002004NRG23050720220167345
|
05/07/2022
|
MEENAKSHI
|
1603002004WL011032
|
MEENAKSHI
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2967051931
|
|
MEENAKSHI
|
()
|
|
72
|
MANANTHAVADY
|
KL-03-002-004-005/547
(Thirunelly)
|
1603002004NRG23050720220167346
|
05/07/2022
|
SUHARA B
|
1603002004WL011032
|
SUHARA B
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2967051904
|
|
SUHARA B
|
()
|
|
73
|
MANANTHAVADY
|
KL-03-002-004-005/557
(Thirunelly)
|
1603002004NRG23050720220167205
|
05/07/2022
|
BABY B S
|
1603002004WL011026
|
BABY B S
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
11/07/2022
|
|
2967051837
|
|
BABY B S
|
()
|
|
74
|
MANANTHAVADY
|
KL-03-002-004-005/565
(Thirunelly)
|
1603002004NRG23050720220167347
|
05/07/2022
|
FATHIMA
|
1603002004WL011032
|
FATHIMA
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
11/07/2022
|
|
2967051903
|
|
FATHIMA
|
()
|
|
75
|
MANANTHAVADY
|
KL-03-002-004-005/580
(Thirunelly)
|
1603002004NRG23050720220167349
|
05/07/2022
|
KHADEEJA
|
1603002004WL011032
|
KHADEEJA
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2967051867
|
|
KHADEEJA
|
()
|
|
76
|
MANANTHAVADY
|
KL-03-002-004-006/2
(Thirunelly)
|
1603002004NRG23050720220165368
|
05/07/2022
|
SUNITHA A V
|
1603002004WL010945
|
SUNITHA A V
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2967051953
|
|
SUNITHA A V
|
()
|
|
77
|
MANANTHAVADY
|
KL-03-002-004-006/6
(Thirunelly)
|
1603002004NRG23050720220165377
|
05/07/2022
|
MINI
|
1603002004WL010945
|
MINI
|
00657
|
KLGB0040404
|
311
|
311
|
Processed
|
11/07/2022
|
|
2967051935
|
|
MINI
|
()
|
|
78
|
MANANTHAVADY
|
KL-03-002-004-008/132
(Thirunelly)
|
1603002004NRG23050720220166983
|
05/07/2022
|
AMMINI
|
1603002004WL011021
|
AMMINI
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2967051949
|
|
AMMINI
|
()
|
|
79
|
MANANTHAVADY
|
KL-03-002-004-008/256
(Thirunelly)
|
1603002004NRG23050720220167132
|
05/07/2022
|
kanakalatha
|
1603002004WL011024
|
kanakalatha
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2967051877
|
|
kanakalatha
|
()
|
|
80
|
MANANTHAVADY
|
KL-03-002-004-008/310
(Thirunelly)
|
1603002004NRG23050720220165720
|
05/07/2022
|
NABEESA MUHAMMED
|
1603002004WL010961
|
NABEESA MUHAMMED
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2967051880
|
|
NABEESA MUHAMMED
|
()
|
|
81
|
MANANTHAVADY
|
KL-03-002-004-008/331
(Thirunelly)
|
1603002004NRG23040720220164173
|
05/07/2022
|
LALITHA N I
|
1603002004WL010869
|
LALITHA N I
|
00657
|
KLGB0040404
|
2177
|
2177
|
Processed
|
11/07/2022
|
|
2967051874
|
|
LALITHA N I
|
()
|
|
82
|
MANANTHAVADY
|
KL-03-002-004-008/348
(Thirunelly)
|
1603002004NRG23050720220165723
|
05/07/2022
|
ASMEERA
|
1603002004WL010961
|
ASMEERA
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2967051852
|
|
ASMEERA
|
()
|
|
83
|
MANANTHAVADY
|
KL-03-002-004-008/398
(Thirunelly)
|
1603002004NRG23050720220167010
|
05/07/2022
|
dhanya
|
1603002004WL011021
|
dhanya
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2967051853
|
|
dhanya
|
()
|
|
84
|
MANANTHAVADY
|
KL-03-002-004-008/430
(Thirunelly)
|
1603002004NRG23050720220165726
|
05/07/2022
|
nisha kumari s
|
1603002004WL010961
|
nisha kumari s
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2967051883
|
|
nisha kumari s
|
()
|
|
85
|
MANANTHAVADY
|
KL-03-002-004-008/438
(Thirunelly)
|
1603002004NRG23050720220167011
|
05/07/2022
|
UNNIKRISHNAN
|
1603002004WL011021
|
UNNIKRISHNAN
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2967051876
|
|
UNNIKRISHNAN
|
()
|
|
86
|
MANANTHAVADY
|
KL-03-002-004-008/483
(Thirunelly)
|
1603002004NRG23050720220167012
|
05/07/2022
|
SANDHYA M B
|
1603002004WL011021
|
SANDHYA M B
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2967051854
|
|
SANDHYA M B
|
()
|
|
87
|
MANANTHAVADY
|
KL-03-002-004-008/95
(Thirunelly)
|
1603002004NRG23050720220165804
|
05/07/2022
|
saseendrakumar
|
1603002004WL010965
|
saseendrakumar
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
11/07/2022
|
|
2967051878
|
|
saseendrakumar
|
()
|
|
88
|
MANANTHAVADY
|
KL-03-002-004-010/3
(Thirunelly)
|
1603002004NRG23050720220165589
|
05/07/2022
|
Somi
|
1603002004WL010955
|
Somi
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2967051887
|
|
Somi
|
()
|
|
89
|
MANANTHAVADY
|
KL-03-002-004-010/465
(Thirunelly)
|
1603002004NRG23050720220165591
|
05/07/2022
|
SANTHA
|
1603002004WL010955
|
SANTHA
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2967051914
|
|
SANTHA
|
()
|
|
90
|
MANANTHAVADY
|
KL-03-002-004-010/466
(Thirunelly)
|
1603002004NRG23050720220165592
|
05/07/2022
|
SREEJA
|
1603002004WL010955
|
SREEJA
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2967051943
|
|
SREEJA
|
()
|
|
91
|
MANANTHAVADY
|
KL-03-002-004-010/471
(Thirunelly)
|
1603002004NRG23050720220167156
|
05/07/2022
|
VINEETHA
|
1603002004WL011024
|
VINEETHA
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2967051916
|
|
VINEETHA
|
()
|
|
92
|
MANANTHAVADY
|
KL-03-002-004-012/119
(Thirunelly)
|
1603002004NRG23050720220167211
|
05/07/2022
|
chala
|
1603002004WL011027
|
chala
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2967051864
|
|
chala
|
()
|
|
93
|
MANANTHAVADY
|
KL-03-002-004-012/199
(Thirunelly)
|
1603002004NRG23050720220165299
|
05/07/2022
|
vilasini
|
1603002004WL010942
|
vilasini
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2967051836
|
|
vilasini
|
()
|
|
94
|
MANANTHAVADY
|
KL-03-002-004-012/238
(Thirunelly)
|
1603002004NRG23050720220167221
|
05/07/2022
|
Parvathi
|
1603002004WL011027
|
Parvathi
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2967051841
|
|
Parvathi
|
()
|
|
95
|
MANANTHAVADY
|
KL-03-002-004-012/247
(Thirunelly)
|
1603002004NRG23050720220167226
|
05/07/2022
|
BINDU P
|
1603002004WL011027
|
BINDU P
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2967051838
|
|
BINDU P
|
()
|
|
96
|
MANANTHAVADY
|
KL-03-002-004-012/275
(Thirunelly)
|
1603002004NRG23050720220165604
|
05/07/2022
|
SHOBA
|
1603002004WL010955
|
SHOBA
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2967051909
|
|
SHOBA
|
()
|
|
97
|
MANANTHAVADY
|
KL-03-002-004-012/279
(Thirunelly)
|
1603002004NRG23050720220165302
|
05/07/2022
|
sulochana p v
|
1603002004WL010942
|
sulochana p v
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2967051840
|
|
sulochana p v
|
()
|
|
98
|
MANANTHAVADY
|
KL-03-002-004-012/366
(Thirunelly)
|
1603002004NRG23050720220165306
|
05/07/2022
|
kumari
|
1603002004WL010942
|
kumari
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2967051847
|
|
kumari
|
()
|
|
99
|
MANANTHAVADY
|
KL-03-002-004-012/387
(Thirunelly)
|
1603002004NRG23050720220165307
|
05/07/2022
|
SOBHA
|
1603002004WL010942
|
SOBHA
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
11/07/2022
|
|
2967051843
|
|
SOBHA
|
()
|
|
100
|
MANANTHAVADY
|
KL-03-002-004-012/450
(Thirunelly)
|
1603002004NRG23050720220167236
|
05/07/2022
|
CHIRUTHA
|
1603002004WL011027
|
CHIRUTHA
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2967051846
|
|
CHIRUTHA
|
()
|
|
101
|
MANANTHAVADY
|
KL-03-002-004-012/451
(Thirunelly)
|
1603002004NRG23050720220167237
|
05/07/2022
|
LEELA
|
1603002004WL011027
|
LEELA
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
11/07/2022
|
|
2967051844
|
|
LEELA
|
()
|
|
102
|
MANANTHAVADY
|
KL-03-002-004-012/452
(Thirunelly)
|
1603002004NRG23050720220167238
|
05/07/2022
|
PARU
|
1603002004WL011027
|
PARU
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2967051845
|
|
PARU
|
()
|
|
103
|
MANANTHAVADY
|
KL-03-002-004-012/464
(Thirunelly)
|
1603002004NRG23050720220165310
|
05/07/2022
|
Bhargavi
|
1603002004WL010942
|
Bhargavi
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2967051895
|
|
Bhargavi
|
()
|
|
104
|
MANANTHAVADY
|
KL-03-002-004-012/465
(Thirunelly)
|
1603002004NRG23050720220165311
|
05/07/2022
|
Lakshmi
|
1603002004WL010942
|
Lakshmi
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2967051906
|
|
Lakshmi
|
()
|
|
105
|
MANANTHAVADY
|
KL-03-002-004-012/480
(Thirunelly)
|
1603002004NRG23050720220165611
|
05/07/2022
|
Lathika
|
1603002004WL010955
|
Lathika
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
11/07/2022
|
|
2967051942
|
|
Lathika
|
()
|
|
106
|
MANANTHAVADY
|
KL-03-002-004-012/488
(Thirunelly)
|
1603002004NRG23050720220165313
|
05/07/2022
|
SHEENA
|
1603002004WL010942
|
SHEENA
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
11/07/2022
|
|
2967051930
|
|
SHEENA
|
()
|
|
107
|
MANANTHAVADY
|
KL-03-002-004-012/50
(Thirunelly)
|
1603002004NRG23050720220167240
|
05/07/2022
|
Sarada
|
1603002004WL011027
|
Sarada
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2967051941
|
|
Sarada
|
()
|
|
108
|
MANANTHAVADY
|
KL-03-002-004-012/518
(Thirunelly)
|
1603002004NRG23050720220167241
|
05/07/2022
|
SOORYA K S
|
1603002004WL011027
|
SOORYA K S
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2967051897
|
|
SOORYA K S
|
()
|
|
109
|
MANANTHAVADY
|
KL-03-002-004-012/9
(Thirunelly)
|
1603002004NRG23050720220165318
|
05/07/2022
|
Bhargavi
|
1603002004WL010942
|
Bhargavi
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2967051885
|
|
Bhargavi
|
()
|
|
110
|
MANANTHAVADY
|
KL-03-002-004-013/264
(Thirunelly)
|
1603002004NRG23050720220166049
|
05/07/2022
|
devi
|
1603002004WL010971
|
devi
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2967051857
|
|
devi
|
()
|
|
111
|
MANANTHAVADY
|
KL-03-002-004-013/382
(Thirunelly)
|
1603002004NRG23050720220166051
|
05/07/2022
|
USHA KUMARI C K
|
1603002004WL010971
|
USHA KUMARI C K
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2967051882
|
|
USHA KUMARI C K
|
()
|
|
112
|
MANANTHAVADY
|
KL-03-002-004-014/160
(Thirunelly)
|
1603002004NRG23050720220165812
|
05/07/2022
|
AYISHA
|
1603002004WL010965
|
AYISHA
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2967051913
|
|
AYISHA
|
()
|
|
113
|
MANANTHAVADY
|
KL-03-002-004-014/239
(Thirunelly)
|
1603002004NRG23050720220167158
|
05/07/2022
|
awalakshmi
|
1603002004WL011024
|
awalakshmi
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2967051875
|
|
awalakshmi
|
()
|
|
114
|
MANANTHAVADY
|
KL-03-002-004-014/341
(Thirunelly)
|
1603002004NRG23050720220165826
|
05/07/2022
|
SUSHEELA
|
1603002004WL010965
|
SUSHEELA
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
11/07/2022
|
|
2967051902
|
|
SUSHEELA
|
()
|
|
115
|
MANANTHAVADY
|
KL-03-002-004-014/508
(Thirunelly)
|
1603002004NRG23040720220164116
|
05/07/2022
|
MATHEW O S
|
1603002004WL010867
|
MATHEW O S
|
00657
|
KLGB0040404
|
2177
|
2177
|
Processed
|
11/07/2022
|
|
2967051881
|
|
MATHEW O S
|
()
|
|
116
|
MANANTHAVADY
|
KL-03-002-004-015/223
(Thirunelly)
|
1603002004NRG23050720220166056
|
05/07/2022
|
NESAM
|
1603002004WL010971
|
NESAM
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2967051835
|
|
NESAM
|
()
|
|
117
|
MANANTHAVADY
|
KL-03-002-004-015/265
(Thirunelly)
|
1603002004NRG23050720220165222
|
05/07/2022
|
Mathi
|
1603002004WL010939
|
Mathi
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2967051918
|
|
Mathi
|
()
|
|
118
|
MANANTHAVADY
|
KL-03-002-004-015/266
(Thirunelly)
|
1603002004NRG23050720220165223
|
05/07/2022
|
PEMBI
|
1603002004WL010939
|
PEMBI
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2967051907
|
|
PEMBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143682
|
143682
|
|
|
|
|
|
|
|
|
119
|
MANANTHAVADY
|
KL-03-002-004-003/445
(Thirunelly)
|
1603002004NRG23050720220166969
|
05/07/2022
|
RAHEENA M H
|
1603002004WL011020
|
RAHEENA M H
|
00657
|
KLGB0040476
|
622
|
622
|
Processed
|
11/07/2022
|
|
2967051868
|
|
RAHEENA M H
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
120
|
MANANTHAVADY
|
KL-03-002-004-005/414
(Thirunelly)
|
1603002004NRG23050720220167194
|
05/07/2022
|
ARUN V S
|
1603002004WL011026
|
ARUN V S
|
00657
|
KLGB0040732
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2967051861
|
|
ARUN V S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158921
|
158921
|
|
|
|
|
|
|
|