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-03-002-003-011/620 (Thavinhal)
|
1603002003NRG23081120220554373
|
09/11/2022
|
OMANA RAGHAVAN
|
1603002003WL028630
|
OMANA RAGHAVAN
|
00078
|
CNRB0000248
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194881650
|
|
OMANA RAGHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-003-006/292 (Thavinhal)
|
1603002003NRG23081120220557081
|
09/11/2022
|
Ammu P K
|
1603002003WL028718
|
Ammu P K
|
00078
|
CNRB0001136
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194881669
|
|
Ammu P K
|
()
|
3
|
MANANTHAVADY
|
KL-03-002-003-006/471 (Thavinhal)
|
1603002003NRG23081120220557380
|
09/11/2022
|
BALKEES
|
1603002003WL028726
|
BALKEES
|
00078
|
CNRB0001136
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194881654
|
|
BALKEES
|
()
|
4
|
MANANTHAVADY
|
KL-03-002-003-006/471 (Thavinhal)
|
1603002003NRG23081120220557379
|
09/11/2022
|
BALKEES
|
1603002003WL028726
|
BALKEES
|
00078
|
CNRB0001136
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194881653
|
|
BALKEES
|
()
|
5
|
MANANTHAVADY
|
KL-03-002-003-008/125 (Thavinhal)
|
1603002003NRG23081120220554414
|
09/11/2022
|
VIJAYAN
|
1603002003WL028633
|
VIJAYAN
|
00078
|
CNRB0001136
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194881666
|
|
VIJAYAN
|
()
|
6
|
MANANTHAVADY
|
KL-03-002-003-008/251 (Thavinhal)
|
1603002003NRG23081120220554420
|
09/11/2022
|
Parvathi
|
1603002003WL028633
|
Parvathi
|
00078
|
CNRB0001136
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194881668
|
|
Parvathi
|
()
|
7
|
MANANTHAVADY
|
KL-03-002-003-008/425 (Thavinhal)
|
1603002003NRG23081120220554433
|
09/11/2022
|
VEENA
|
1603002003WL028633
|
VEENA
|
00078
|
CNRB0001136
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194881661
|
|
VEENA
|
()
|
8
|
MANANTHAVADY
|
KL-03-002-003-008/434 (Thavinhal)
|
1603002003NRG23081120220553962
|
09/11/2022
|
Kunki
|
1603002003WL028617
|
Kunki
|
00078
|
CNRB0001136
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194881670
|
|
Kunki
|
()
|
9
|
MANANTHAVADY
|
KL-03-002-003-008/435 (Thavinhal)
|
1603002003NRG23081120220553963
|
09/11/2022
|
Gopalan
|
1603002003WL028617
|
Gopalan
|
00078
|
CNRB0001136
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194881671
|
|
Gopalan
|
()
|
10
|
MANANTHAVADY
|
KL-03-002-003-008/505 (Thavinhal)
|
1603002003NRG23081120220553965
|
09/11/2022
|
KARIYAN
|
1603002003WL028617
|
KARIYAN
|
00078
|
CNRB0001136
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194881652
|
|
KARIYAN
|
()
|
11
|
MANANTHAVADY
|
KL-03-002-003-008/515 (Thavinhal)
|
1603002003NRG23081120220553966
|
09/11/2022
|
SHEEBA
|
1603002003WL028617
|
SHEEBA
|
00078
|
CNRB0001136
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194881662
|
|
SHEEBA
|
()
|
12
|
MANANTHAVADY
|
KL-03-002-003-008/520 (Thavinhal)
|
1603002003NRG23081120220553967
|
09/11/2022
|
AMMINI
|
1603002003WL028617
|
AMMINI
|
00078
|
CNRB0001136
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194881667
|
|
AMMINI
|
()
|
13
|
MANANTHAVADY
|
KL-03-002-003-008/529 (Thavinhal)
|
1603002003NRG23081120220553969
|
09/11/2022
|
Kali
|
1603002003WL028617
|
Kali
|
00078
|
CNRB0001136
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194881651
|
|
Kali
|
()
|
14
|
MANANTHAVADY
|
KL-03-002-003-009/495 (Thavinhal)
|
1603002003NRG23081120220553375
|
09/11/2022
|
ANITHA
|
1603002003WL028598
|
ANITHA
|
00078
|
CNRB0001136
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194881659
|
|
ANITHA
|
()
|
15
|
MANANTHAVADY
|
KL-03-002-003-009/496 (Thavinhal)
|
1603002003NRG23081120220553376
|
09/11/2022
|
Leela
|
1603002003WL028598
|
Leela
|
00078
|
CNRB0001136
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194881655
|
|
Leela
|
()
|
16
|
MANANTHAVADY
|
KL-03-002-003-010/25 (Thavinhal)
|
1603002003NRG23081120220553387
|
09/11/2022
|
Sreedevi
|
1603002003WL028598
|
Sreedevi
|
00078
|
CNRB0001136
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194881660
|
|
Sreedevi
|
()
|
17
|
MANANTHAVADY
|
KL-03-002-003-010/394 (Thavinhal)
|
1603002003NRG23081120220552953
|
09/11/2022
|
Athira K B
|
1603002003WL028573
|
Athira K B
|
00078
|
CNRB0001136
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194881658
|
|
Athira K B
|
()
|
18
|
MANANTHAVADY
|
KL-03-002-003-010/402 (Thavinhal)
|
1603002003NRG23081120220552954
|
09/11/2022
|
Sherin A J
|
1603002003WL028573
|
Sherin A J
|
00078
|
CNRB0001136
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194881656
|
|
Sherin A J
|
()
|
19
|
MANANTHAVADY
|
KL-03-002-003-010/433 (Thavinhal)
|
1603002003NRG23081120220553399
|
09/11/2022
|
Seenath
|
1603002003WL028598
|
Seenath
|
00078
|
CNRB0001136
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194881664
|
|
Seenath
|
()
|
20
|
MANANTHAVADY
|
KL-03-002-003-010/495 (Thavinhal)
|
1603002003NRG23081120220553403
|
09/11/2022
|
NITHYA V S
|
1603002003WL028598
|
NITHYA V S
|
00078
|
CNRB0001136
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194881663
|
|
NITHYA V S
|
()
|
21
|
MANANTHAVADY
|
KL-03-002-003-011/598 (Thavinhal)
|
1603002003NRG23081120220554329
|
09/11/2022
|
PUSHPA
|
1603002003WL028628
|
PUSHPA
|
00078
|
CNRB0001136
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194881665
|
|
PUSHPA
|
()
|
22
|
MANANTHAVADY
|
KL-03-002-003-015/96 (Thavinhal)
|
1603002003NRG23081120220556631
|
09/11/2022
|
sruthi
|
1603002003WL028704
|
sruthi
|
00078
|
CNRB0001136
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194881657
|
|
sruthi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27990
|
27990
|
|
|
|
|
|
|
|
23
|
MANANTHAVADY
|
KL-03-002-003-008/287 (Thavinhal)
|
1603002003NRG23081120220554422
|
09/11/2022
|
Thankamani
|
1603002003WL028633
|
Thankamani
|
00078
|
CNRB0014216
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194881672
|
|
Thankamani
|
()
|
24
|
MANANTHAVADY
|
KL-03-002-003-008/526 (Thavinhal)
|
1603002003NRG23081120220553968
|
09/11/2022
|
SANTHA
|
1603002003WL028617
|
SANTHA
|
00078
|
CNRB0014216
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194881675
|
|
SANTHA
|
()
|
25
|
MANANTHAVADY
|
KL-03-002-003-015/433 (Thavinhal)
|
1603002003NRG23081120220557918
|
09/11/2022
|
HAREESH BHASKARAN
|
1603002003WL028747
|
HAREESH BHASKARAN
|
00078
|
CNRB0014216
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194881673
|
|
HAREESH BHASKARAN
|
()
|
26
|
MANANTHAVADY
|
KL-03-002-003-015/433 (Thavinhal)
|
1603002003NRG23081120220557919
|
09/11/2022
|
REMYA
|
1603002003WL028747
|
REMYA
|
00078
|
CNRB0014216
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194881674
|
|
REMYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
27
|
MANANTHAVADY
|
KL-03-002-003-013/407 (Thavinhal)
|
1603002003NRG23081120220552012
|
09/11/2022
|
SAMEERA V E
|
1603002003WL028540
|
SAMEERA V E
|
00127
|
FDRL0001442
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194881677
|
|
SAMEERA V E
|
()
|
28
|
MANANTHAVADY
|
KL-03-002-003-015/201 (Thavinhal)
|
1603002003NRG23091120220560435
|
09/11/2022
|
REMYA
|
1603002003WL028871
|
REMYA
|
00127
|
FDRL0001442
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194881676
|
|
REMYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
29
|
MANANTHAVADY
|
KL-03-002-003-011/574 (Thavinhal)
|
1603002003NRG23071120220551042
|
09/11/2022
|
Vijitha Supren
|
1603002003WL028512
|
Vijitha Supren
|
00415
|
SBIN0010699
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194881818
|
|
MS VIJITHA TK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
30
|
MANANTHAVADY
|
KL-03-002-003-011/218 (Thavinhal)
|
1603002003NRG23081120220554315
|
09/11/2022
|
SUMA K
|
1603002003WL028628
|
SUMA K
|
00415
|
SBIN0070321
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194881819
|
|
MISS SUMA K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
31
|
MANANTHAVADY
|
KL-03-002-003-001/188 (Thavinhal)
|
1603002003NRG23081120220555841
|
09/11/2022
|
Sainaba
|
1603002003WL028679
|
Sainaba
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194881693
|
|
Sainaba
|
()
|
32
|
MANANTHAVADY
|
KL-03-002-003-001/20 (Thavinhal)
|
1603002003NRG23081120220555844
|
09/11/2022
|
Ammu
|
1603002003WL028679
|
Ammu
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194881701
|
|
Ammu
|
()
|
33
|
MANANTHAVADY
|
KL-03-002-003-001/256 (Thavinhal)
|
1603002003NRG23081120220555804
|
09/11/2022
|
Nabeesa
|
1603002003WL028678
|
Nabeesa
|
00657
|
KLGB0040405
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194881684
|
|
Nabeesa
|
()
|
34
|
MANANTHAVADY
|
KL-03-002-003-001/273 (Thavinhal)
|
1603002003NRG23081120220555851
|
09/11/2022
|
Bindu
|
1603002003WL028679
|
Bindu
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194881705
|
|
Bindu
|
()
|
35
|
MANANTHAVADY
|
KL-03-002-003-001/274 (Thavinhal)
|
1603002003NRG23081120220555852
|
09/11/2022
|
Bindu
|
1603002003WL028679
|
Bindu
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194881718
|
|
Bindu
|
()
|
36
|
MANANTHAVADY
|
KL-03-002-003-001/284 (Thavinhal)
|
1603002003NRG23081120220555807
|
09/11/2022
|
CHANDRAN
|
1603002003WL028678
|
CHANDRAN
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194881699
|
|
CHANDRAN
|
()
|
37
|
MANANTHAVADY
|
KL-03-002-003-001/295 (Thavinhal)
|
1603002003NRG23081120220555853
|
09/11/2022
|
Bindhu Balan
|
1603002003WL028679
|
Bindhu Balan
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194881715
|
|
Bindhu Balan
|
()
|
38
|
MANANTHAVADY
|
KL-03-002-003-001/307 (Thavinhal)
|
1603002003NRG23081120220555855
|
09/11/2022
|
Sekeena
|
1603002003WL028679
|
Sekeena
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194881689
|
|
Sekeena
|
()
|
39
|
MANANTHAVADY
|
KL-03-002-003-001/310 (Thavinhal)
|
1603002003NRG23081120220555856
|
09/11/2022
|
Shamna
|
1603002003WL028679
|
Shamna
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194881722
|
|
Shamna
|
()
|
40
|
MANANTHAVADY
|
KL-03-002-003-001/316 (Thavinhal)
|
1603002003NRG23081120220555811
|
09/11/2022
|
Shahidha
|
1603002003WL028678
|
Shahidha
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194881714
|
|
Shahidha
|
()
|
41
|
MANANTHAVADY
|
KL-03-002-003-001/321 (Thavinhal)
|
1603002003NRG23081120220555857
|
09/11/2022
|
Sumathi Venugopalan
|
1603002003WL028679
|
Sumathi Venugopalan
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194881690
|
|
Sumathi Venugopalan
|
()
|
42
|
MANANTHAVADY
|
KL-03-002-003-001/325 (Thavinhal)
|
1603002003NRG23081120220555858
|
09/11/2022
|
Subaida U
|
1603002003WL028679
|
Subaida U
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194881691
|
|
Subaida U
|
()
|
43
|
MANANTHAVADY
|
KL-03-002-003-001/327 (Thavinhal)
|
1603002003NRG23081120220555812
|
09/11/2022
|
Bindu Velli
|
1603002003WL028678
|
Bindu Velli
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194881713
|
|
Bindu Velli
|
()
|
44
|
MANANTHAVADY
|
KL-03-002-003-001/329 (Thavinhal)
|
1603002003NRG23081120220555813
|
09/11/2022
|
Nadayil Palan
|
1603002003WL028678
|
Nadayil Palan
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194881681
|
|
Nadayil Palan
|
()
|
45
|
MANANTHAVADY
|
KL-03-002-003-001/329 (Thavinhal)
|
1603002003NRG23081120220555814
|
09/11/2022
|
Velichi Nadayil
|
1603002003WL028678
|
Velichi Nadayil
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194881725
|
|
Velichi Nadayil
|
()
|
46
|
MANANTHAVADY
|
KL-03-002-003-001/338 (Thavinhal)
|
1603002003NRG23081120220555859
|
09/11/2022
|
Omana Babu
|
1603002003WL028679
|
Omana Babu
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194881704
|
|
Omana Babu
|
()
|
47
|
MANANTHAVADY
|
KL-03-002-003-001/339 (Thavinhal)
|
1603002003NRG23081120220555815
|
09/11/2022
|
Madhavi Unnikkan
|
1603002003WL028678
|
Madhavi Unnikkan
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194881724
|
|
Madhavi Unnikkan
|
()
|
48
|
MANANTHAVADY
|
KL-03-002-003-001/349 (Thavinhal)
|
1603002003NRG23081120220555861
|
09/11/2022
|
Santha Velly
|
1603002003WL028679
|
Santha Velly
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194881726
|
|
Santha Velly
|
()
|
49
|
MANANTHAVADY
|
KL-03-002-003-001/352 (Thavinhal)
|
1603002003NRG23081120220555816
|
09/11/2022
|
Pushpa A
|
1603002003WL028678
|
Pushpa A
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194881708
|
|
Pushpa A
|
()
|
50
|
MANANTHAVADY
|
KL-03-002-003-001/372 (Thavinhal)
|
1603002003NRG23081120220555863
|
09/11/2022
|
Maimoona
|
1603002003WL028679
|
Maimoona
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194881688
|
|
Maimoona
|
()
|
51
|
MANANTHAVADY
|
KL-03-002-003-001/390 (Thavinhal)
|
1603002003NRG23081120220555817
|
09/11/2022
|
Leela Chaman
|
1603002003WL028678
|
Leela Chaman
|
00657
|
KLGB0040405
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194881717
|
|
Leela Chaman
|
()
|
52
|
MANANTHAVADY
|
KL-03-002-003-001/391 (Thavinhal)
|
1603002003NRG23081120220555864
|
09/11/2022
|
SANTHA
|
1603002003WL028679
|
SANTHA
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194881729
|
|
SANTHA
|
()
|
53
|
MANANTHAVADY
|
KL-03-002-003-001/395 (Thavinhal)
|
1603002003NRG23081120220555865
|
09/11/2022
|
Bindu Rajan
|
1603002003WL028679
|
Bindu Rajan
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194881707
|
|
Bindu Rajan
|
()
|
54
|
MANANTHAVADY
|
KL-03-002-003-001/402 (Thavinhal)
|
1603002003NRG23081120220555866
|
09/11/2022
|
Bindu
|
1603002003WL028679
|
Bindu
|
00657
|
KLGB0040405
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194881703
|
|
Bindu
|
()
|
55
|
MANANTHAVADY
|
KL-03-002-003-001/428 (Thavinhal)
|
1603002003NRG23081120220555819
|
09/11/2022
|
Reena K K
|
1603002003WL028678
|
Reena K K
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194881712
|
|
Reena K K
|
()
|
56
|
MANANTHAVADY
|
KL-03-002-003-001/432 (Thavinhal)
|
1603002003NRG23081120220555867
|
09/11/2022
|
Saufeela
|
1603002003WL028679
|
Saufeela
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194881702
|
|
Saufeela
|
()
|
57
|
MANANTHAVADY
|
KL-03-002-003-001/448 (Thavinhal)
|
1603002003NRG23081120220555868
|
09/11/2022
|
Nabeesa
|
1603002003WL028679
|
Nabeesa
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194881679
|
|
Nabeesa
|
()
|
58
|
MANANTHAVADY
|
KL-03-002-003-001/451 (Thavinhal)
|
1603002003NRG23081120220555869
|
09/11/2022
|
Rincy P M
|
1603002003WL028679
|
Rincy P M
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194881728
|
|
Rincy P M
|
()
|
59
|
MANANTHAVADY
|
KL-03-002-003-001/47 (Thavinhal)
|
1603002003NRG23081120220555821
|
09/11/2022
|
Khadeeja C P
|
1603002003WL028678
|
Khadeeja C P
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194881683
|
|
Khadeeja C P
|
()
|
60
|
MANANTHAVADY
|
KL-03-002-003-001/545 (Thavinhal)
|
1603002003NRG23081120220555871
|
09/11/2022
|
Reena
|
1603002003WL028679
|
Reena
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194881709
|
|
Reena
|
()
|
61
|
MANANTHAVADY
|
KL-03-002-003-001/546 (Thavinhal)
|
1603002003NRG23081120220552107
|
09/11/2022
|
Reena
|
1603002003WL028546
|
Reena
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194881720
|
|
Reena
|
()
|
62
|
MANANTHAVADY
|
KL-03-002-003-001/547 (Thavinhal)
|
1603002003NRG23081120220555823
|
09/11/2022
|
Kembi Tholan
|
1603002003WL028678
|
Kembi Tholan
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194881721
|
|
Kembi Tholan
|
()
|
63
|
MANANTHAVADY
|
KL-03-002-003-001/569 (Thavinhal)
|
1603002003NRG23081120220555825
|
09/11/2022
|
NAFEESA
|
1603002003WL028678
|
NAFEESA
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194881697
|
|
NAFEESA
|
()
|
64
|
MANANTHAVADY
|
KL-03-002-003-001/572 (Thavinhal)
|
1603002003NRG23081120220555872
|
09/11/2022
|
mayi
|
1603002003WL028679
|
mayi
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194881700
|
|
mayi
|
()
|
65
|
MANANTHAVADY
|
KL-03-002-003-001/587 (Thavinhal)
|
1603002003NRG23081120220555873
|
09/11/2022
|
Ali P
|
1603002003WL028679
|
Ali P
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194881682
|
|
Ali P
|
()
|
66
|
MANANTHAVADY
|
KL-03-002-003-001/78 (Thavinhal)
|
1603002003NRG23081120220555875
|
09/11/2022
|
Ambika V
|
1603002003WL028679
|
Ambika V
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194881686
|
|
Ambika V
|
()
|
67
|
MANANTHAVADY
|
KL-03-002-003-002/160 (Thavinhal)
|
1603002003NRG23081120220552110
|
09/11/2022
|
KADEEJA
|
1603002003WL028546
|
KADEEJA
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194881680
|
|
KADEEJA
|
()
|
68
|
MANANTHAVADY
|
KL-03-002-003-002/38 (Thavinhal)
|
1603002003NRG23081120220554014
|
09/11/2022
|
Preseena
|
1603002003WL028619
|
Preseena
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194881710
|
|
Preseena
|
()
|
69
|
MANANTHAVADY
|
KL-03-002-003-002/421 (Thavinhal)
|
1603002003NRG23081120220552118
|
09/11/2022
|
Joseph P C
|
1603002003WL028546
|
Joseph P C
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194881678
|
|
Joseph P C
|
()
|
70
|
MANANTHAVADY
|
KL-03-002-003-002/440 (Thavinhal)
|
1603002003NRG23081120220554016
|
09/11/2022
|
Sindhu Paul
|
1603002003WL028619
|
Sindhu Paul
|
00657
|
KLGB0040405
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194881696
|
|
Sindhu Paul
|
()
|
71
|
MANANTHAVADY
|
KL-03-002-003-002/444 (Thavinhal)
|
1603002003NRG23081120220552119
|
09/11/2022
|
Kanchana
|
1603002003WL028546
|
Kanchana
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194881723
|
|
Kanchana
|
()
|
72
|
MANANTHAVADY
|
KL-03-002-003-002/447 (Thavinhal)
|
1603002003NRG23081120220554017
|
09/11/2022
|
Biji
|
1603002003WL028619
|
Biji
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194881695
|
|
Biji
|
()
|
73
|
MANANTHAVADY
|
KL-03-002-003-002/468 (Thavinhal)
|
1603002003NRG23081120220554019
|
09/11/2022
|
Chirootty
|
1603002003WL028619
|
Chirootty
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194881685
|
|
Chirootty
|
()
|
74
|
MANANTHAVADY
|
KL-03-002-003-002/472 (Thavinhal)
|
1603002003NRG23081120220554020
|
09/11/2022
|
Shyni
|
1603002003WL028619
|
Shyni
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194881716
|
|
Shyni
|
()
|
75
|
MANANTHAVADY
|
KL-03-002-003-002/512 (Thavinhal)
|
1603002003NRG23081120220554021
|
09/11/2022
|
LEELA
|
1603002003WL028619
|
LEELA
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194881711
|
|
LEELA
|
()
|
76
|
MANANTHAVADY
|
KL-03-002-003-003/342 (Thavinhal)
|
1603002003NRG23081120220558437
|
09/11/2022
|
santhosh
|
1603002003WL028797
|
santhosh
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194881719
|
|
santhosh
|
()
|
77
|
MANANTHAVADY
|
KL-03-002-003-004/111 (Thavinhal)
|
1603002003NRG23081120220556566
|
09/11/2022
|
Latha Kunhiraman
|
1603002003WL028702
|
Latha Kunhiraman
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194881694
|
|
Latha Kunhiraman
|
()
|
78
|
MANANTHAVADY
|
KL-03-002-003-004/461 (Thavinhal)
|
1603002003NRG23081120220556576
|
09/11/2022
|
Pushpa K
|
1603002003WL028702
|
Pushpa K
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194881706
|
|
Pushpa K
|
()
|
79
|
MANANTHAVADY
|
KL-03-002-003-004/475 (Thavinhal)
|
1603002003NRG23081120220556577
|
09/11/2022
|
C K Raman
|
1603002003WL028702
|
C K Raman
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194881692
|
|
C K Raman
|
()
|
80
|
MANANTHAVADY
|
KL-03-002-003-004/497 (Thavinhal)
|
1603002003NRG23081120220556579
|
09/11/2022
|
Sobhana E A
|
1603002003WL028702
|
Sobhana E A
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194881727
|
|
Sobhana E A
|
()
|
81
|
MANANTHAVADY
|
KL-03-002-003-004/507 (Thavinhal)
|
1603002003NRG23081120220556580
|
09/11/2022
|
VINEETHA SUBHASH
|
1603002003WL028702
|
VINEETHA SUBHASH
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194881698
|
|
VINEETHA SUBHASH
|
()
|
82
|
MANANTHAVADY
|
KL-03-002-003-021/300 (Thavinhal)
|
1603002003NRG23071120220551084
|
09/11/2022
|
Chandran
|
1603002003WL028515
|
Chandran
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194881687
|
|
Chandran
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72152
|
72152
|
|
|
|
|
|
|
|
83
|
MANANTHAVADY
|
KL-03-002-003-008/350 (Thavinhal)
|
1603002003NRG23081120220553957
|
09/11/2022
|
Mini Jayan
|
1603002003WL028617
|
Mini Jayan
|
00657
|
KLGB0040476
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194881730
|
|
Mini Jayan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
84
|
MANANTHAVADY
|
KL-03-002-003-002/450 (Thavinhal)
|
1603002003NRG23081120220554018
|
09/11/2022
|
Lakshmi
|
1603002003WL028619
|
Lakshmi
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194881731
|
|
Lakshmi
|
()
|
85
|
MANANTHAVADY
|
KL-03-002-003-008/269 (Thavinhal)
|
1603002003NRG23081120220553951
|
09/11/2022
|
Lakshmi
|
1603002003WL028617
|
Lakshmi
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194881750
|
|
Lakshmi
|
()
|
86
|
MANANTHAVADY
|
KL-03-002-003-008/315 (Thavinhal)
|
1603002003NRG23081120220553956
|
09/11/2022
|
Ammini
|
1603002003WL028617
|
Ammini
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194881756
|
|
Ammini
|
()
|
87
|
MANANTHAVADY
|
KL-03-002-003-008/357 (Thavinhal)
|
1603002003NRG23081120220554431
|
09/11/2022
|
Thanka
|
1603002003WL028633
|
Thanka
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194881766
|
|
Thanka
|
()
|
88
|
MANANTHAVADY
|
KL-03-002-003-008/40 (Thavinhal)
|
1603002003NRG23081120220553960
|
09/11/2022
|
PUTTAN
|
1603002003WL028617
|
PUTTAN
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194881765
|
|
PUTTAN
|
()
|
89
|
MANANTHAVADY
|
KL-03-002-003-009/493 (Thavinhal)
|
1603002003NRG23091120220560572
|
09/11/2022
|
Elsy
|
1603002003WL028873
|
Elsy
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194881759
|
|
Elsy
|
()
|
90
|
MANANTHAVADY
|
KL-03-002-003-010/111 (Thavinhal)
|
1603002003NRG23081120220553327
|
09/11/2022
|
Joseph
|
1603002003WL028596
|
Joseph
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194881732
|
|
Joseph
|
()
|
91
|
MANANTHAVADY
|
KL-03-002-003-010/18 (Thavinhal)
|
1603002003NRG23081120220553383
|
09/11/2022
|
Ushas
|
1603002003WL028598
|
Ushas
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194881758
|
|
Ushas
|
()
|
92
|
MANANTHAVADY
|
KL-03-002-003-010/325 (Thavinhal)
|
1603002003NRG23081120220553338
|
09/11/2022
|
Raman
|
1603002003WL028596
|
Raman
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194881737
|
|
Raman
|
()
|
93
|
MANANTHAVADY
|
KL-03-002-003-010/389 (Thavinhal)
|
1603002003NRG23081120220552952
|
09/11/2022
|
Amina
|
1603002003WL028573
|
Amina
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194881736
|
|
Amina
|
()
|
94
|
MANANTHAVADY
|
KL-03-002-003-010/399 (Thavinhal)
|
1603002003NRG23081120220553340
|
09/11/2022
|
Vijayan A R
|
1603002003WL028596
|
Vijayan A R
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194881757
|
|
Vijayan A R
|
()
|
95
|
MANANTHAVADY
|
KL-03-002-003-010/403 (Thavinhal)
|
1603002003NRG23081120220553395
|
09/11/2022
|
Santha M V
|
1603002003WL028598
|
Santha M V
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194881781
|
|
Santha M V
|
()
|
96
|
MANANTHAVADY
|
KL-03-002-003-010/410 (Thavinhal)
|
1603002003NRG23081120220552956
|
09/11/2022
|
Khairunnisa
|
1603002003WL028573
|
Khairunnisa
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194881748
|
|
Khairunnisa
|
()
|
97
|
MANANTHAVADY
|
KL-03-002-003-010/420 (Thavinhal)
|
1603002003NRG23081120220553396
|
09/11/2022
|
Nisha A
|
1603002003WL028598
|
Nisha A
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194881773
|
|
Nisha A
|
()
|
98
|
MANANTHAVADY
|
KL-03-002-003-010/427 (Thavinhal)
|
1603002003NRG23081120220553397
|
09/11/2022
|
Chandran M V
|
1603002003WL028598
|
Chandran M V
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194881735
|
|
Chandran M V
|
()
|
99
|
MANANTHAVADY
|
KL-03-002-003-010/428 (Thavinhal)
|
1603002003NRG23081120220553398
|
09/11/2022
|
Geetha
|
1603002003WL028598
|
Geetha
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194881749
|
|
Geetha
|
()
|
100
|
MANANTHAVADY
|
KL-03-002-003-010/464 (Thavinhal)
|
1603002003NRG23081120220553401
|
09/11/2022
|
Shibila K
|
1603002003WL028598
|
Shibila K
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194881746
|
|
Shibila K
|
()
|
101
|
MANANTHAVADY
|
KL-03-002-003-010/484 (Thavinhal)
|
1603002003NRG23081120220553341
|
09/11/2022
|
Mohanan A R
|
1603002003WL028596
|
Mohanan A R
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194881763
|
|
Mohanan A R
|
()
|
102
|
MANANTHAVADY
|
KL-03-002-003-010/490 (Thavinhal)
|
1603002003NRG23081120220553402
|
09/11/2022
|
Ravi K N
|
1603002003WL028598
|
Ravi K N
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194881787
|
|
Ravi K N
|
()
|
103
|
MANANTHAVADY
|
KL-03-002-003-010/88 (Thavinhal)
|
1603002003NRG23081120220552965
|
09/11/2022
|
Rema P K
|
1603002003WL028573
|
Rema P K
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194881739
|
|
Rema P K
|
()
|
104
|
MANANTHAVADY
|
KL-03-002-003-010/97 (Thavinhal)
|
1603002003NRG23081120220552969
|
09/11/2022
|
Nabeesa
|
1603002003WL028573
|
Nabeesa
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194881740
|
|
Nabeesa
|
()
|
105
|
MANANTHAVADY
|
KL-03-002-003-011/133 (Thavinhal)
|
1603002003NRG23081120220554308
|
09/11/2022
|
Ammu
|
1603002003WL028628
|
Ammu
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194881762
|
|
Ammu
|
()
|
106
|
MANANTHAVADY
|
KL-03-002-003-011/2 (Thavinhal)
|
1603002003NRG23081120220554336
|
09/11/2022
|
Mery
|
1603002003WL028629
|
Mery
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194881761
|
|
Mery
|
()
|
107
|
MANANTHAVADY
|
KL-03-002-003-011/231 (Thavinhal)
|
1603002003NRG23071120220551030
|
09/11/2022
|
VISHNU
|
1603002003WL028512
|
VISHNU
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194881752
|
|
VISHNU
|
()
|
108
|
MANANTHAVADY
|
KL-03-002-003-011/323 (Thavinhal)
|
1603002003NRG23081120220554342
|
09/11/2022
|
Laija Dileep
|
1603002003WL028629
|
Laija Dileep
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194881743
|
|
Laija Dileep
|
()
|
109
|
MANANTHAVADY
|
KL-03-002-003-011/389 (Thavinhal)
|
1603002003NRG23081120220554349
|
09/11/2022
|
Dhanya
|
1603002003WL028629
|
Dhanya
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194881770
|
|
Dhanya
|
()
|
110
|
MANANTHAVADY
|
KL-03-002-003-011/441 (Thavinhal)
|
1603002003NRG23071120220551039
|
09/11/2022
|
Sheeba
|
1603002003WL028512
|
Sheeba
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194881782
|
|
Sheeba
|
()
|
111
|
MANANTHAVADY
|
KL-03-002-003-011/443 (Thavinhal)
|
1603002003NRG23081120220554351
|
09/11/2022
|
LEELA
|
1603002003WL028629
|
LEELA
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194881760
|
|
LEELA
|
()
|
112
|
MANANTHAVADY
|
KL-03-002-003-011/476 (Thavinhal)
|
1603002003NRG23081120220554326
|
09/11/2022
|
Manju
|
1603002003WL028628
|
Manju
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194881785
|
|
Manju
|
()
|
113
|
MANANTHAVADY
|
KL-03-002-003-011/477 (Thavinhal)
|
1603002003NRG23081120220554327
|
09/11/2022
|
Nisha Biju
|
1603002003WL028628
|
Nisha Biju
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194881777
|
|
Nisha Biju
|
()
|
114
|
MANANTHAVADY
|
KL-03-002-003-011/578 (Thavinhal)
|
1603002003NRG23081120220554328
|
09/11/2022
|
RAMYA
|
1603002003WL028628
|
RAMYA
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194881776
|
|
RAMYA
|
()
|
115
|
MANANTHAVADY
|
KL-03-002-003-011/618 (Thavinhal)
|
1603002003NRG23081120220554330
|
09/11/2022
|
ROSILY
|
1603002003WL028628
|
ROSILY
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194881788
|
|
ROSILY
|
()
|
116
|
MANANTHAVADY
|
KL-03-002-003-011/90 (Thavinhal)
|
1603002003NRG23081120220554378
|
09/11/2022
|
Sreekala
|
1603002003WL028630
|
Sreekala
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194881753
|
|
Sreekala
|
()
|
117
|
MANANTHAVADY
|
KL-03-002-003-014/356 (Thavinhal)
|
1603002003NRG23081120220556611
|
09/11/2022
|
REJITHA
|
1603002003WL028704
|
REJITHA
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194881742
|
|
REJITHA
|
()
|
118
|
MANANTHAVADY
|
KL-03-002-003-014/492 (Thavinhal)
|
1603002003NRG23081120220556613
|
09/11/2022
|
Sindhu
|
1603002003WL028704
|
Sindhu
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194881751
|
|
Sindhu
|
()
|
119
|
MANANTHAVADY
|
KL-03-002-003-015/105 (Thavinhal)
|
1603002003NRG23081120220556476
|
09/11/2022
|
Bindu
|
1603002003WL028699
|
Bindu
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194881767
|
|
Bindu
|
()
|
120
|
MANANTHAVADY
|
KL-03-002-003-015/121 (Thavinhal)
|
1603002003NRG23081120220556480
|
09/11/2022
|
beena
|
1603002003WL028699
|
beena
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194881784
|
|
beena
|
()
|
121
|
MANANTHAVADY
|
KL-03-002-003-015/155 (Thavinhal)
|
1603002003NRG23091120220560430
|
09/11/2022
|
ANNAKKUTTI
|
1603002003WL028871
|
ANNAKKUTTI
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194881779
|
|
ANNAKKUTTI
|
()
|
122
|
MANANTHAVADY
|
KL-03-002-003-015/155 (Thavinhal)
|
1603002003NRG23091120220560429
|
09/11/2022
|
Philip
|
1603002003WL028871
|
Philip
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194881754
|
|
Philip
|
()
|
123
|
MANANTHAVADY
|
KL-03-002-003-015/196 (Thavinhal)
|
1603002003NRG23081120220556369
|
09/11/2022
|
JOFFIN
|
1603002003WL028695
|
JOFFIN
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194881778
|
|
JOFFIN
|
()
|
124
|
MANANTHAVADY
|
KL-03-002-003-015/235 (Thavinhal)
|
1603002003NRG23081120220556616
|
09/11/2022
|
Leela
|
1603002003WL028704
|
Leela
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194881755
|
|
Leela
|
()
|
125
|
MANANTHAVADY
|
KL-03-002-003-015/250 (Thavinhal)
|
1603002003NRG23081120220556375
|
09/11/2022
|
V M Thressia
|
1603002003WL028695
|
V M Thressia
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194881738
|
|
V M Thressia
|
()
|
126
|
MANANTHAVADY
|
KL-03-002-003-015/272 (Thavinhal)
|
1603002003NRG23091120220560438
|
09/11/2022
|
Lijila K R
|
1603002003WL028871
|
Lijila K R
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194881775
|
|
Lijila K R
|
()
|
127
|
MANANTHAVADY
|
KL-03-002-003-015/32 (Thavinhal)
|
1603002003NRG23081120220557045
|
09/11/2022
|
baby
|
1603002003WL028716
|
baby
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194881764
|
|
baby
|
()
|
128
|
MANANTHAVADY
|
KL-03-002-003-015/342 (Thavinhal)
|
1603002003NRG23081120220556619
|
09/11/2022
|
bindhu jyothis
|
1603002003WL028704
|
bindhu jyothis
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194881747
|
|
bindhu jyothis
|
()
|
129
|
MANANTHAVADY
|
KL-03-002-003-015/353 (Thavinhal)
|
1603002003NRG23081120220556252
|
09/11/2022
|
joy
|
1603002003WL028692
|
joy
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194881734
|
|
joy
|
()
|
130
|
MANANTHAVADY
|
KL-03-002-003-015/392 (Thavinhal)
|
1603002003NRG23081120220556828
|
09/11/2022
|
beena balakrishnan
|
1603002003WL028709
|
beena balakrishnan
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194881744
|
|
beena balakrishnan
|
()
|
131
|
MANANTHAVADY
|
KL-03-002-003-015/407 (Thavinhal)
|
1603002003NRG23081120220556502
|
09/11/2022
|
Sheeba
|
1603002003WL028699
|
Sheeba
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194881745
|
|
Sheeba
|
()
|
132
|
MANANTHAVADY
|
KL-03-002-003-015/416 (Thavinhal)
|
1603002003NRG23081120220556503
|
09/11/2022
|
nalini
|
1603002003WL028699
|
nalini
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194881741
|
|
nalini
|
()
|
133
|
MANANTHAVADY
|
KL-03-002-003-015/42 (Thavinhal)
|
1603002003NRG23091120220560450
|
09/11/2022
|
sindhu
|
1603002003WL028871
|
sindhu
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194881774
|
|
sindhu
|
()
|
134
|
MANANTHAVADY
|
KL-03-002-003-015/425 (Thavinhal)
|
1603002003NRG23091120220560452
|
09/11/2022
|
reena
|
1603002003WL028871
|
reena
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194881783
|
|
reena
|
()
|
135
|
MANANTHAVADY
|
KL-03-002-003-015/431 (Thavinhal)
|
1603002003NRG23081120220556830
|
09/11/2022
|
LAKSHMI CHANDRAN
|
1603002003WL028709
|
LAKSHMI CHANDRAN
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194881772
|
|
LAKSHMI CHANDRAN
|
()
|
136
|
MANANTHAVADY
|
KL-03-002-003-015/434 (Thavinhal)
|
1603002003NRG23081120220556504
|
09/11/2022
|
ealamma
|
1603002003WL028699
|
ealamma
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194881771
|
|
ealamma
|
()
|
137
|
MANANTHAVADY
|
KL-03-002-003-015/491 (Thavinhal)
|
1603002003NRG23081120220556622
|
09/11/2022
|
jisha
|
1603002003WL028704
|
jisha
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194881768
|
|
jisha
|
()
|
138
|
MANANTHAVADY
|
KL-03-002-003-015/535 (Thavinhal)
|
1603002003NRG23081120220556610
|
09/11/2022
|
OMANA
|
1603002003WL028703
|
OMANA
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194881733
|
|
OMANA
|
()
|
139
|
MANANTHAVADY
|
KL-03-002-003-015/552 (Thavinhal)
|
1603002003NRG23081120220556832
|
09/11/2022
|
suma
|
1603002003WL028709
|
suma
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194881769
|
|
suma
|
()
|
140
|
MANANTHAVADY
|
KL-03-002-003-015/562 (Thavinhal)
|
1603002003NRG23091120220560459
|
09/11/2022
|
dhanya
|
1603002003WL028871
|
dhanya
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194881780
|
|
dhanya
|
()
|
141
|
MANANTHAVADY
|
KL-03-002-003-015/563 (Thavinhal)
|
1603002003NRG23081120220556507
|
09/11/2022
|
balan
|
1603002003WL028699
|
balan
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194881786
|
|
balan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80860
|
80860
|
|
|
|
|
|
|
|
142
|
MANANTHAVADY
|
KL-03-002-003-004/496 (Thavinhal)
|
1603002003NRG23081120220556578
|
09/11/2022
|
Sindhu
|
1603002003WL028702
|
Sindhu
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194881789
|
|
Sindhu
|
()
|
143
|
MANANTHAVADY
|
KL-03-002-003-012/135 (Thavinhal)
|
1603002003NRG23081120220558376
|
09/11/2022
|
GEETHA SUNIL
|
1603002003WL028793
|
GEETHA SUNIL
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194881811
|
|
GEETHA SUNIL
|
()
|
144
|
MANANTHAVADY
|
KL-03-002-003-012/135 (Thavinhal)
|
1603002003NRG23081120220558375
|
09/11/2022
|
SUNIL
|
1603002003WL028793
|
SUNIL
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194881801
|
|
SUNIL
|
()
|
145
|
MANANTHAVADY
|
KL-03-002-003-013/11 (Thavinhal)
|
1603002003NRG23081120220551990
|
09/11/2022
|
Ramla
|
1603002003WL028540
|
Ramla
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194881796
|
|
Ramla
|
()
|
146
|
MANANTHAVADY
|
KL-03-002-003-013/3 (Thavinhal)
|
1603002003NRG23081120220552003
|
09/11/2022
|
Rasheed C E
|
1603002003WL028540
|
Rasheed C E
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194881792
|
|
Rasheed C E
|
()
|
147
|
MANANTHAVADY
|
KL-03-002-003-013/32 (Thavinhal)
|
1603002003NRG23081120220559440
|
09/11/2022
|
Joseph M U
|
1603002003WL028831
|
Joseph M U
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194881790
|
|
Joseph M U
|
()
|
148
|
MANANTHAVADY
|
KL-03-002-003-013/334 (Thavinhal)
|
1603002003NRG23081120220552006
|
09/11/2022
|
Leela
|
1603002003WL028540
|
Leela
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194881806
|
|
Leela
|
()
|
149
|
MANANTHAVADY
|
KL-03-002-003-013/349 (Thavinhal)
|
1603002003NRG23081120220552007
|
09/11/2022
|
Rajani C R
|
1603002003WL028540
|
Rajani C R
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194881803
|
|
Rajani C R
|
()
|
150
|
MANANTHAVADY
|
KL-03-002-003-013/355 (Thavinhal)
|
1603002003NRG23081120220552008
|
09/11/2022
|
Shajitha
|
1603002003WL028540
|
Shajitha
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194881794
|
|
Shajitha
|
()
|
151
|
MANANTHAVADY
|
KL-03-002-003-013/356 (Thavinhal)
|
1603002003NRG23081120220559443
|
09/11/2022
|
Mini Chandran
|
1603002003WL028831
|
Mini Chandran
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194881802
|
|
Mini Chandran
|
()
|
152
|
MANANTHAVADY
|
KL-03-002-003-013/359 (Thavinhal)
|
1603002003NRG23081120220552009
|
09/11/2022
|
Janardhanan T K
|
1603002003WL028540
|
Janardhanan T K
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194881795
|
|
Janardhanan T K
|
()
|
153
|
MANANTHAVADY
|
KL-03-002-003-013/360 (Thavinhal)
|
1603002003NRG23081120220552011
|
09/11/2022
|
Ramla
|
1603002003WL028540
|
Ramla
|
00657
|
KLGB0040522
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194881799
|
|
Ramla
|
()
|
154
|
MANANTHAVADY
|
KL-03-002-003-013/367 (Thavinhal)
|
1603002003NRG23081120220559444
|
09/11/2022
|
Shibitha K G
|
1603002003WL028831
|
Shibitha K G
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194881793
|
|
Shibitha K G
|
()
|
155
|
MANANTHAVADY
|
KL-03-002-003-013/381 (Thavinhal)
|
1603002003NRG23081120220559446
|
09/11/2022
|
Babu
|
1603002003WL028831
|
Babu
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194881812
|
|
Babu
|
()
|
156
|
MANANTHAVADY
|
KL-03-002-003-013/384 (Thavinhal)
|
1603002003NRG23081120220559447
|
09/11/2022
|
Binu K C
|
1603002003WL028831
|
Binu K C
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194881809
|
|
Binu K C
|
()
|
157
|
MANANTHAVADY
|
KL-03-002-003-013/392 (Thavinhal)
|
1603002003NRG23081120220559448
|
09/11/2022
|
Sinu K V
|
1603002003WL028831
|
Sinu K V
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194881813
|
|
Sinu K V
|
()
|
158
|
MANANTHAVADY
|
KL-03-002-003-014/434 (Thavinhal)
|
1603002003NRG23091120220560427
|
09/11/2022
|
BABU
|
1603002003WL028871
|
BABU
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194881810
|
|
BABU
|
()
|
159
|
MANANTHAVADY
|
KL-03-002-003-015/284 (Thavinhal)
|
1603002003NRG23081120220557921
|
09/11/2022
|
Padmanabhan
|
1603002003WL028748
|
Padmanabhan
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194881804
|
|
Padmanabhan
|
()
|
160
|
MANANTHAVADY
|
KL-03-002-003-015/422 (Thavinhal)
|
1603002003NRG23091120220560451
|
09/11/2022
|
jini
|
1603002003WL028871
|
jini
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194881805
|
|
jini
|
()
|
161
|
MANANTHAVADY
|
KL-03-002-003-015/498 (Thavinhal)
|
1603002003NRG23091120220560456
|
09/11/2022
|
rajani gireesh
|
1603002003WL028871
|
rajani gireesh
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194881814
|
|
rajani gireesh
|
()
|
162
|
MANANTHAVADY
|
KL-03-002-003-015/500 (Thavinhal)
|
1603002003NRG23081120220556831
|
09/11/2022
|
lali shiju
|
1603002003WL028709
|
lali shiju
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194881798
|
|
lali shiju
|
()
|
163
|
MANANTHAVADY
|
KL-03-002-003-015/553 (Thavinhal)
|
1603002003NRG23081120220556833
|
09/11/2022
|
geetha
|
1603002003WL028709
|
geetha
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194881808
|
|
geetha
|
()
|
164
|
MANANTHAVADY
|
KL-03-002-003-015/556 (Thavinhal)
|
1603002003NRG23091120220560457
|
09/11/2022
|
jismi
|
1603002003WL028871
|
jismi
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194881797
|
|
jismi
|
()
|
165
|
MANANTHAVADY
|
KL-03-002-003-019/455 (Thavinhal)
|
1603002003NRG23081120220552022
|
09/11/2022
|
Yoosaf
|
1603002003WL028541
|
Yoosaf
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194881791
|
|
Yoosaf
|
()
|
166
|
MANANTHAVADY
|
KL-03-002-003-020/344 (Thavinhal)
|
1603002003NRG23081120220559051
|
09/11/2022
|
SANDHYA MOL P P
|
1603002003WL028817
|
SANDHYA MOL P P
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194881800
|
|
SANDHYA MOL P P
|
()
|
167
|
MANANTHAVADY
|
KL-03-002-003-021/292 (Thavinhal)
|
1603002003NRG23071120220551080
|
09/11/2022
|
Leela
|
1603002003WL028515
|
Leela
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194881807
|
|
Leela
|
()
|
168
|
MANANTHAVADY
|
KL-03-002-003-021/513 (Thavinhal)
|
1603002003NRG23071120220551092
|
09/11/2022
|
Janaki
|
1603002003WL028515
|
Janaki
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194881815
|
|
Janaki
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39808
|
39808
|
|
|
|
|
|
|
|
169
|
MANANTHAVADY
|
KL-03-002-003-010/409 (Thavinhal)
|
1603002003NRG23081120220552955
|
09/11/2022
|
Sandhya
|
1603002003WL028573
|
Sandhya
|
00657
|
KLGB0040527
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194881816
|
|
Sandhya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
170
|
MANANTHAVADY
|
KL-03-002-003-015/265 (Thavinhal)
|
1603002003NRG23081120220556824
|
09/11/2022
|
BINDHU
|
1603002003WL028709
|
BINDHU
|
00657
|
KLGB0040656
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194881817
|
|
BINDHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235116
|
235116
|
|
|
|
|
|
|
|