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-03-002-001-009/405 (Edavaka)
|
1603002001NRG23291020220509205
|
29/10/2022
|
SUSMITHA C T
|
1603002001WL026820
|
SUSMITHA C T
|
00078
|
CNRB0000248
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192966804
|
|
SUSMITHA C T
|
()
|
2
|
MANANTHAVADY
|
KL-03-002-001-010/414 (Edavaka)
|
1603002001NRG23291020220509264
|
29/10/2022
|
LEELA CK
|
1603002001WL026821
|
LEELA CK
|
00078
|
CNRB0000248
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192966802
|
|
LEELA CK
|
()
|
3
|
MANANTHAVADY
|
KL-03-002-001-011/516 (Edavaka)
|
1603002001NRG23281020220506234
|
29/10/2022
|
REENA K J
|
1603002001WL026717
|
REENA K J
|
00078
|
CNRB0000248
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192966803
|
|
REENA K J
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
4
|
MANANTHAVADY
|
KL-03-002-001-008/133 (Edavaka)
|
1603002001NRG23281020220504786
|
29/10/2022
|
ANITHA
|
1603002001WL026684
|
ANITHA
|
00078
|
CNRB0014751
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7192966805
|
|
ANITHA
|
()
|
5
|
MANANTHAVADY
|
KL-03-002-001-008/238 (Edavaka)
|
1603002001NRG23281020220506180
|
29/10/2022
|
Simi
|
1603002001WL026716
|
Simi
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192966698
|
|
Simi
|
()
|
6
|
MANANTHAVADY
|
KL-03-002-001-008/257 (Edavaka)
|
1603002001NRG23281020220506183
|
29/10/2022
|
Sreeja P R
|
1603002001WL026716
|
Sreeja P R
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192966697
|
|
Sreeja P R
|
()
|
7
|
MANANTHAVADY
|
KL-03-002-001-008/356 (Edavaka)
|
1603002001NRG23281020220506193
|
29/10/2022
|
AMMINI
|
1603002001WL026716
|
AMMINI
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192966709
|
|
AMMINI
|
()
|
8
|
MANANTHAVADY
|
KL-03-002-001-008/356 (Edavaka)
|
1603002001NRG23281020220506192
|
29/10/2022
|
K M MATHEW
|
1603002001WL026716
|
K M MATHEW
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192966708
|
|
K M MATHEW
|
()
|
9
|
MANANTHAVADY
|
KL-03-002-001-008/358 (Edavaka)
|
1603002001NRG23281020220506194
|
29/10/2022
|
VINEETHA
|
1603002001WL026716
|
VINEETHA
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192966690
|
|
VINEETHA
|
()
|
10
|
MANANTHAVADY
|
KL-03-002-001-009/394 (Edavaka)
|
1603002001NRG23291020220509202
|
29/10/2022
|
AMMUKKUTTY
|
1603002001WL026820
|
AMMUKKUTTY
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192966808
|
|
AMMUKKUTTY
|
()
|
11
|
MANANTHAVADY
|
KL-03-002-001-009/394 (Edavaka)
|
1603002001NRG23291020220509203
|
29/10/2022
|
MANOJ K K
|
1603002001WL026820
|
MANOJ K K
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192966695
|
|
MANOJ K K
|
()
|
12
|
MANANTHAVADY
|
KL-03-002-001-009/433 (Edavaka)
|
1603002001NRG23291020220509208
|
29/10/2022
|
SAVITHA M S
|
1603002001WL026820
|
SAVITHA M S
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192966806
|
|
SAVITHA M S
|
()
|
13
|
MANANTHAVADY
|
KL-03-002-001-010/374 (Edavaka)
|
1603002001NRG23291020220509166
|
29/10/2022
|
Bindu
|
1603002001WL026819
|
Bindu
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192966809
|
|
Bindu
|
()
|
14
|
MANANTHAVADY
|
KL-03-002-001-010/409 (Edavaka)
|
1603002001NRG23291020220509262
|
29/10/2022
|
VIJILA BHASKARAN
|
1603002001WL026821
|
VIJILA BHASKARAN
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192966702
|
|
VIJILA BHASKARAN
|
()
|
15
|
MANANTHAVADY
|
KL-03-002-001-011/148 (Edavaka)
|
1603002001NRG23291020220509113
|
29/10/2022
|
SANGEETHA GOUWNDER
|
1603002001WL026818
|
SANGEETHA GOUWNDER
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192966811
|
|
SANGEETHA GOUWNDER
|
()
|
16
|
MANANTHAVADY
|
KL-03-002-001-011/198 (Edavaka)
|
1603002001NRG23281020220506205
|
29/10/2022
|
SIVANADHAN
|
1603002001WL026717
|
SIVANADHAN
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192966807
|
|
SIVANADHAN
|
()
|
17
|
MANANTHAVADY
|
KL-03-002-001-011/231 (Edavaka)
|
1603002001NRG23281020220506209
|
29/10/2022
|
SANTHOSH V
|
1603002001WL026717
|
SANTHOSH V
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192966812
|
|
SANTHOSH V
|
()
|
18
|
MANANTHAVADY
|
KL-03-002-001-011/50 (Edavaka)
|
1603002001NRG23281020220506232
|
29/10/2022
|
CHACKO
|
1603002001WL026717
|
CHACKO
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192966813
|
|
CHACKO
|
()
|
19
|
MANANTHAVADY
|
KL-03-002-001-013/250 (Edavaka)
|
1603002001NRG23291020220509088
|
29/10/2022
|
MARY
|
1603002001WL026817
|
MARY
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192966691
|
|
MARY
|
()
|
20
|
MANANTHAVADY
|
KL-03-002-001-013/305 (Edavaka)
|
1603002001NRG23291020220509092
|
29/10/2022
|
MINI GOPALAN
|
1603002001WL026817
|
MINI GOPALAN
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192966705
|
|
MINI GOPALAN
|
()
|
21
|
MANANTHAVADY
|
KL-03-002-001-013/351 (Edavaka)
|
1603002001NRG23281020220504788
|
29/10/2022
|
BALAN
|
1603002001WL026684
|
BALAN
|
00078
|
CNRB0014751
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7192966707
|
|
BALAN
|
()
|
22
|
MANANTHAVADY
|
KL-03-002-001-013/48 (Edavaka)
|
1603002001NRG23291020220509096
|
29/10/2022
|
CHANDRAN T M
|
1603002001WL026817
|
CHANDRAN T M
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192966681
|
|
CHANDRAN T M
|
()
|
23
|
MANANTHAVADY
|
KL-03-002-001-013/83 (Edavaka)
|
1603002001NRG23291020220509105
|
29/10/2022
|
MANOJ MANI
|
1603002001WL026817
|
MANOJ MANI
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192966704
|
|
MANOJ MANI
|
()
|
24
|
MANANTHAVADY
|
KL-03-002-001-015/361 (Edavaka)
|
1603002001NRG23281020220506302
|
29/10/2022
|
INDIRA
|
1603002001WL026719
|
INDIRA
|
00078
|
CNRB0014751
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192966814
|
|
INDIRA
|
()
|
25
|
MANANTHAVADY
|
KL-03-002-001-015/396 (Edavaka)
|
1603002001NRG23281020220506305
|
29/10/2022
|
Ammini
|
1603002001WL026719
|
Ammini
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192966810
|
|
Ammini
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25191
|
25191
|
|
|
|
|
|
|
|
26
|
MANANTHAVADY
|
KL-03-002-001-009/386 (Edavaka)
|
1603002001NRG23291020220509200
|
29/10/2022
|
MOHANDAS
|
1603002001WL026820
|
MOHANDAS
|
00409
|
SIBL0000605
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192966684
|
|
MOHANDAS
|
()
|
27
|
MANANTHAVADY
|
KL-03-002-001-009/65 (Edavaka)
|
1603002001NRG23291020220509211
|
29/10/2022
|
Chanthu
|
1603002001WL026820
|
Chanthu
|
00409
|
SIBL0000605
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192966784
|
|
Chanthu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
28
|
MANANTHAVADY
|
KL-03-002-001-003/208 (Edavaka)
|
1603002001NRG23291020220508787
|
29/10/2022
|
ANITHA
|
1603002001WL026803
|
ANITHA
|
00415
|
SBIN0010699
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192966777
|
|
MRS ANITHA K
|
()
|
29
|
MANANTHAVADY
|
KL-03-002-001-009/410 (Edavaka)
|
1603002001NRG23291020220509206
|
29/10/2022
|
RAMYA M R
|
1603002001WL026820
|
RAMYA M R
|
00415
|
SBIN0010699
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192966775
|
|
MRS RAMYA M R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
30
|
MANANTHAVADY
|
KL-03-002-001-008/103 (Edavaka)
|
1603002001NRG23281020220506167
|
29/10/2022
|
Raju V G
|
1603002001WL026716
|
Raju V G
|
00415
|
SBIN0070321
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192966785
|
|
MR RAJU
|
()
|
31
|
MANANTHAVADY
|
KL-03-002-001-010/336 (Edavaka)
|
1603002001NRG23291020220509165
|
29/10/2022
|
SHANTHA SHANTHA
|
1603002001WL026819
|
SHANTHA SHANTHA
|
00415
|
SBIN0070321
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192966687
|
|
MRS SHANTHA SHANTHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
32
|
MANANTHAVADY
|
KL-03-002-001-003/240 (Edavaka)
|
1603002001NRG23281020220506158
|
29/10/2022
|
Kathija K
|
1603002001WL026715
|
Kathija K
|
00657
|
KLGB0040476
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192966696
|
|
Kathija K
|
()
|
33
|
MANANTHAVADY
|
KL-03-002-001-003/251 (Edavaka)
|
1603002001NRG23291020220508817
|
29/10/2022
|
UMMUSALMA
|
1603002001WL026805
|
UMMUSALMA
|
00657
|
KLGB0040476
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192966694
|
|
UMMUSALMA
|
()
|
34
|
MANANTHAVADY
|
KL-03-002-001-003/266 (Edavaka)
|
1603002001NRG23291020220508820
|
29/10/2022
|
SAFIYA
|
1603002001WL026805
|
SAFIYA
|
00657
|
KLGB0040476
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192966703
|
|
SAFIYA
|
()
|
35
|
MANANTHAVADY
|
KL-03-002-001-006/66 (Edavaka)
|
1603002001NRG23291020220508829
|
29/10/2022
|
INDIRA M
|
1603002001WL026805
|
INDIRA M
|
00657
|
KLGB0040476
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192966692
|
|
INDIRA M
|
()
|
36
|
MANANTHAVADY
|
KL-03-002-001-009/261 (Edavaka)
|
1603002001NRG23291020220509189
|
29/10/2022
|
SINDHU ANIL KUMAR
|
1603002001WL026820
|
SINDHU ANIL KUMAR
|
00657
|
KLGB0040476
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192966693
|
|
SINDHU ANIL KUMAR
|
()
|
37
|
MANANTHAVADY
|
KL-03-002-001-016/325 (Edavaka)
|
1603002001NRG23281020220505782
|
29/10/2022
|
BINU V
|
1603002001WL026705
|
BINU V
|
00657
|
KLGB0040476
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192966706
|
|
BINU V
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
38
|
MANANTHAVADY
|
KL-03-002-001-002/125 (Edavaka)
|
1603002001NRG23291020220508806
|
29/10/2022
|
Ammini
|
1603002001WL026805
|
Ammini
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192966718
|
|
Ammini
|
()
|
39
|
MANANTHAVADY
|
KL-03-002-001-002/152 (Edavaka)
|
1603002001NRG23291020220508780
|
29/10/2022
|
Reena
|
1603002001WL026803
|
Reena
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192966712
|
|
Reena
|
()
|
40
|
MANANTHAVADY
|
KL-03-002-001-003/239 (Edavaka)
|
1603002001NRG23281020220506157
|
29/10/2022
|
SARADA
|
1603002001WL026715
|
SARADA
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192966717
|
|
SARADA
|
()
|
41
|
MANANTHAVADY
|
KL-03-002-001-003/255 (Edavaka)
|
1603002001NRG23291020220508818
|
29/10/2022
|
AMRUTHA T
|
1603002001WL026805
|
AMRUTHA T
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192966720
|
|
AMRUTHA T
|
()
|
42
|
MANANTHAVADY
|
KL-03-002-001-003/260 (Edavaka)
|
1603002001NRG23281020220506159
|
29/10/2022
|
VINEETHA MK
|
1603002001WL026715
|
VINEETHA MK
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192966726
|
|
VINEETHA MK
|
()
|
43
|
MANANTHAVADY
|
KL-03-002-001-003/265 (Edavaka)
|
1603002001NRG23291020220508788
|
29/10/2022
|
DEEPA
|
1603002001WL026803
|
DEEPA
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192966745
|
|
DEEPA
|
()
|
44
|
MANANTHAVADY
|
KL-03-002-001-008/274 (Edavaka)
|
1603002001NRG23281020220506187
|
29/10/2022
|
SOMASUNDARAN
|
1603002001WL026716
|
SOMASUNDARAN
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192966699
|
|
SOMASUNDARAN
|
()
|
45
|
MANANTHAVADY
|
KL-03-002-001-014/362 (Edavaka)
|
1603002001NRG23281020220506076
|
29/10/2022
|
MINI BABU
|
1603002001WL026712
|
MINI BABU
|
00657
|
KLGB0040481
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7192966742
|
|
MINI BABU
|
()
|
46
|
MANANTHAVADY
|
KL-03-002-001-014/371 (Edavaka)
|
1603002001NRG23281020220506077
|
29/10/2022
|
NISHA K
|
1603002001WL026712
|
NISHA K
|
00657
|
KLGB0040481
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7192966749
|
|
NISHA K
|
()
|
47
|
MANANTHAVADY
|
KL-03-002-001-014/385 (Edavaka)
|
1603002001NRG23281020220506078
|
29/10/2022
|
NISHA K
|
1603002001WL026712
|
NISHA K
|
00657
|
KLGB0040481
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7192966748
|
|
NISHA K
|
()
|
48
|
MANANTHAVADY
|
KL-03-002-001-015/127 (Edavaka)
|
1603002001NRG23281020220506286
|
29/10/2022
|
Kuriyakose
|
1603002001WL026719
|
Kuriyakose
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192966710
|
|
Kuriyakose
|
()
|
49
|
MANANTHAVADY
|
KL-03-002-001-015/195 (Edavaka)
|
1603002001NRG23281020220506290
|
29/10/2022
|
NISHA A K
|
1603002001WL026719
|
NISHA A K
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192966736
|
|
NISHA A K
|
()
|
50
|
MANANTHAVADY
|
KL-03-002-001-015/276 (Edavaka)
|
1603002001NRG23281020220506294
|
29/10/2022
|
Baiju
|
1603002001WL026719
|
Baiju
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192966701
|
|
Baiju
|
()
|
51
|
MANANTHAVADY
|
KL-03-002-001-015/315 (Edavaka)
|
1603002001NRG23281020220506299
|
29/10/2022
|
ANJU BABU
|
1603002001WL026719
|
ANJU BABU
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192966750
|
|
ANJU BABU
|
()
|
52
|
MANANTHAVADY
|
KL-03-002-001-015/418 (Edavaka)
|
1603002001NRG23281020220506308
|
29/10/2022
|
PHILOMINA
|
1603002001WL026719
|
PHILOMINA
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192966732
|
|
PHILOMINA
|
()
|
53
|
MANANTHAVADY
|
KL-03-002-001-015/426 (Edavaka)
|
1603002001NRG23281020220506309
|
29/10/2022
|
SUNITHA B
|
1603002001WL026719
|
SUNITHA B
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192966740
|
|
SUNITHA B
|
()
|
54
|
MANANTHAVADY
|
KL-03-002-001-015/76 (Edavaka)
|
1603002001NRG23281020220506311
|
29/10/2022
|
PRAVEEN M
|
1603002001WL026719
|
PRAVEEN M
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192966741
|
|
PRAVEEN M
|
()
|
55
|
MANANTHAVADY
|
KL-03-002-001-015/99 (Edavaka)
|
1603002001NRG23281020220506323
|
29/10/2022
|
Kalyani
|
1603002001WL026719
|
Kalyani
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192966716
|
|
Kalyani
|
()
|
56
|
MANANTHAVADY
|
KL-03-002-001-016/358 (Edavaka)
|
1603002001NRG23281020220505783
|
29/10/2022
|
RATHEESH P K
|
1603002001WL026705
|
RATHEESH P K
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192966733
|
|
RATHEESH P K
|
()
|
57
|
MANANTHAVADY
|
KL-03-002-001-016/365 (Edavaka)
|
1603002001NRG23281020220505784
|
29/10/2022
|
Maithili
|
1603002001WL026705
|
Maithili
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192966719
|
|
Maithili
|
()
|
58
|
MANANTHAVADY
|
KL-03-002-001-016/4 (Edavaka)
|
1603002001NRG23281020220505786
|
29/10/2022
|
NAZEEMA
|
1603002001WL026705
|
NAZEEMA
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192966711
|
|
NAZEEMA
|
()
|
59
|
MANANTHAVADY
|
KL-03-002-001-016/404 (Edavaka)
|
1603002001NRG23281020220505789
|
29/10/2022
|
SIJU V
|
1603002001WL026705
|
SIJU V
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192966743
|
|
SIJU V
|
()
|
60
|
MANANTHAVADY
|
KL-03-002-001-016/404 (Edavaka)
|
1603002001NRG23281020220505788
|
29/10/2022
|
SINI
|
1603002001WL026705
|
SINI
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192966738
|
|
SINI
|
()
|
61
|
MANANTHAVADY
|
KL-03-002-001-016/96 (Edavaka)
|
1603002001NRG23281020220505795
|
29/10/2022
|
Antony T J
|
1603002001WL026705
|
Antony T J
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192966723
|
|
Antony T J
|
()
|
62
|
MANANTHAVADY
|
KL-03-002-001-017/29 (Edavaka)
|
1603002001NRG23281020220505799
|
29/10/2022
|
ANIL BALAN
|
1603002001WL026705
|
ANIL BALAN
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192966739
|
|
ANIL BALAN
|
()
|
63
|
MANANTHAVADY
|
KL-03-002-001-018/178 (Edavaka)
|
1603002001NRG23281020220505832
|
29/10/2022
|
Kunhiraman
|
1603002001WL026707
|
Kunhiraman
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192966730
|
|
Kunhiraman
|
()
|
64
|
MANANTHAVADY
|
KL-03-002-001-018/372 (Edavaka)
|
1603002001NRG23281020220505841
|
29/10/2022
|
Ammini
|
1603002001WL026707
|
Ammini
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192966715
|
|
Ammini
|
()
|
65
|
MANANTHAVADY
|
KL-03-002-001-018/403 (Edavaka)
|
1603002001NRG23281020220505842
|
29/10/2022
|
LATHIKA
|
1603002001WL026707
|
LATHIKA
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192966734
|
|
LATHIKA
|
()
|
66
|
MANANTHAVADY
|
KL-03-002-001-018/407 (Edavaka)
|
1603002001NRG23281020220505843
|
29/10/2022
|
SELINA VINCENT
|
1603002001WL026707
|
SELINA VINCENT
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192966737
|
|
SELINA VINCENT
|
()
|
67
|
MANANTHAVADY
|
KL-03-002-001-018/411 (Edavaka)
|
1603002001NRG23281020220505844
|
29/10/2022
|
BINDHU
|
1603002001WL026707
|
BINDHU
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192966744
|
|
BINDHU
|
()
|
68
|
MANANTHAVADY
|
KL-03-002-001-019/135 (Edavaka)
|
1603002001NRG23281020220502642
|
29/10/2022
|
CHACKO P J
|
1603002001WL026593
|
CHACKO P J
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192966700
|
|
CHACKO P J
|
()
|
69
|
MANANTHAVADY
|
KL-03-002-001-019/141 (Edavaka)
|
1603002001NRG23291020220508733
|
29/10/2022
|
jiji
|
1603002001WL026802
|
jiji
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192966713
|
|
jiji
|
()
|
70
|
MANANTHAVADY
|
KL-03-002-001-019/194 (Edavaka)
|
1603002001NRG23291020220508744
|
29/10/2022
|
Unni
|
1603002001WL026802
|
Unni
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192966747
|
|
Unni
|
()
|
71
|
MANANTHAVADY
|
KL-03-002-001-019/195 (Edavaka)
|
1603002001NRG23291020220508746
|
29/10/2022
|
BINU
|
1603002001WL026802
|
BINU
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192966735
|
|
BINU
|
()
|
72
|
MANANTHAVADY
|
KL-03-002-001-019/20 (Edavaka)
|
1603002001NRG23291020220508747
|
29/10/2022
|
Rincy Joby
|
1603002001WL026802
|
Rincy Joby
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192966727
|
|
Rincy Joby
|
()
|
73
|
MANANTHAVADY
|
KL-03-002-001-019/280 (Edavaka)
|
1603002001NRG23291020220508750
|
29/10/2022
|
ANITHA
|
1603002001WL026802
|
ANITHA
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192966746
|
|
ANITHA
|
()
|
74
|
MANANTHAVADY
|
KL-03-002-001-019/295 (Edavaka)
|
1603002001NRG23281020220505846
|
29/10/2022
|
SUDHA
|
1603002001WL026707
|
SUDHA
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192966729
|
|
SUDHA
|
()
|
75
|
MANANTHAVADY
|
KL-03-002-001-019/30 (Edavaka)
|
1603002001NRG23291020220508758
|
29/10/2022
|
Sherly Jaison
|
1603002001WL026802
|
Sherly Jaison
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192966724
|
|
Sherly Jaison
|
()
|
76
|
MANANTHAVADY
|
KL-03-002-001-019/35 (Edavaka)
|
1603002001NRG23291020220508759
|
29/10/2022
|
Santha Raghavan
|
1603002001WL026802
|
Santha Raghavan
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192966725
|
|
Santha Raghavan
|
()
|
77
|
MANANTHAVADY
|
KL-03-002-001-019/40 (Edavaka)
|
1603002001NRG23281020220502659
|
29/10/2022
|
Kelu P C
|
1603002001WL026593
|
Kelu P C
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192966714
|
|
Kelu P C
|
()
|
78
|
MANANTHAVADY
|
KL-03-002-001-019/436 (Edavaka)
|
1603002001NRG23291020220508763
|
29/10/2022
|
Prabeesh V P
|
1603002001WL026802
|
Prabeesh V P
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192966721
|
|
Prabeesh V P
|
()
|
79
|
MANANTHAVADY
|
KL-03-002-001-019/456 (Edavaka)
|
1603002001NRG23291020220508767
|
29/10/2022
|
Sajitha K V
|
1603002001WL026802
|
Sajitha K V
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192966722
|
|
Sajitha K V
|
()
|
80
|
MANANTHAVADY
|
KL-03-002-001-019/463 (Edavaka)
|
1603002001NRG23281020220502667
|
29/10/2022
|
JINCY BINEESH
|
1603002001WL026593
|
JINCY BINEESH
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192966728
|
|
JINCY BINEESH
|
()
|
81
|
MANANTHAVADY
|
KL-03-002-001-019/468 (Edavaka)
|
1603002001NRG23291020220508769
|
29/10/2022
|
SAVITHA SIVAN
|
1603002001WL026802
|
SAVITHA SIVAN
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192966731
|
|
SAVITHA SIVAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53181
|
53181
|
|
|
|
|
|
|
|
82
|
MANANTHAVADY
|
KL-03-002-001-008/204 (Edavaka)
|
1603002001NRG23281020220506179
|
29/10/2022
|
BINDU
|
1603002001WL026716
|
BINDU
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192966801
|
|
BINDU
|
()
|
83
|
MANANTHAVADY
|
KL-03-002-001-008/221 (Edavaka)
|
1603002001NRG23291020220509107
|
29/10/2022
|
BINU MON MATHEW
|
1603002001WL026818
|
BINU MON MATHEW
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192966779
|
|
BINU MON MATHEW
|
()
|
84
|
MANANTHAVADY
|
KL-03-002-001-009/110 (Edavaka)
|
1603002001NRG23291020220509174
|
29/10/2022
|
Sini Kumaran
|
1603002001WL026820
|
Sini Kumaran
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192966751
|
|
Sini Kumaran
|
()
|
85
|
MANANTHAVADY
|
KL-03-002-001-009/139 (Edavaka)
|
1603002001NRG23291020220509182
|
29/10/2022
|
ONATHY
|
1603002001WL026820
|
ONATHY
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192966757
|
|
ONATHY
|
()
|
86
|
MANANTHAVADY
|
KL-03-002-001-009/271 (Edavaka)
|
1603002001NRG23291020220509190
|
29/10/2022
|
MAKKA
|
1603002001WL026820
|
MAKKA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192966756
|
|
MAKKA
|
()
|
87
|
MANANTHAVADY
|
KL-03-002-001-009/283 (Edavaka)
|
1603002001NRG23291020220509192
|
29/10/2022
|
Omana M
|
1603002001WL026820
|
Omana M
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192966773
|
|
Omana M
|
()
|
88
|
MANANTHAVADY
|
KL-03-002-001-009/314 (Edavaka)
|
1603002001NRG23291020220509196
|
29/10/2022
|
BINDU C A
|
1603002001WL026820
|
BINDU C A
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192966790
|
|
BINDU C A
|
()
|
89
|
MANANTHAVADY
|
KL-03-002-001-009/316 (Edavaka)
|
1603002001NRG23291020220509197
|
29/10/2022
|
RAJANI
|
1603002001WL026820
|
RAJANI
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192966776
|
|
RAJANI
|
()
|
90
|
MANANTHAVADY
|
KL-03-002-001-009/402 (Edavaka)
|
1603002001NRG23291020220509204
|
29/10/2022
|
RADHA
|
1603002001WL026820
|
RADHA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192966768
|
|
RADHA
|
()
|
91
|
MANANTHAVADY
|
KL-03-002-001-009/415 (Edavaka)
|
1603002001NRG23291020220509207
|
29/10/2022
|
SUBRAHMANIAN T C
|
1603002001WL026820
|
SUBRAHMANIAN T C
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192966789
|
|
SUBRAHMANIAN T C
|
()
|
92
|
MANANTHAVADY
|
KL-03-002-001-009/435 (Edavaka)
|
1603002001NRG23291020220509209
|
29/10/2022
|
Anila
|
1603002001WL026820
|
Anila
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192966791
|
|
Anila
|
()
|
93
|
MANANTHAVADY
|
KL-03-002-001-009/437 (Edavaka)
|
1603002001NRG23291020220509210
|
29/10/2022
|
MINI
|
1603002001WL026820
|
MINI
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192966794
|
|
MINI
|
()
|
94
|
MANANTHAVADY
|
KL-03-002-001-009/65 (Edavaka)
|
1603002001NRG23291020220509212
|
29/10/2022
|
Prassanna K K
|
1603002001WL026820
|
Prassanna K K
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192966783
|
|
Prassanna K K
|
()
|
95
|
MANANTHAVADY
|
KL-03-002-001-009/67 (Edavaka)
|
1603002001NRG23291020220509213
|
29/10/2022
|
LEELA
|
1603002001WL026820
|
LEELA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192966764
|
|
LEELA
|
()
|
96
|
MANANTHAVADY
|
KL-03-002-001-009/73 (Edavaka)
|
1603002001NRG23291020220509214
|
29/10/2022
|
LEELA M B
|
1603002001WL026820
|
LEELA M B
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192966766
|
|
LEELA M B
|
()
|
97
|
MANANTHAVADY
|
KL-03-002-001-009/74 (Edavaka)
|
1603002001NRG23291020220509215
|
29/10/2022
|
ROHINI M R
|
1603002001WL026820
|
ROHINI M R
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192966769
|
|
ROHINI M R
|
()
|
98
|
MANANTHAVADY
|
KL-03-002-001-009/86 (Edavaka)
|
1603002001NRG23291020220509136
|
29/10/2022
|
JANAKI M
|
1603002001WL026819
|
JANAKI M
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192966758
|
|
JANAKI M
|
()
|
99
|
MANANTHAVADY
|
KL-03-002-001-010/118 (Edavaka)
|
1603002001NRG23291020220509223
|
29/10/2022
|
Manoj
|
1603002001WL026821
|
Manoj
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192966795
|
|
Manoj
|
()
|
100
|
MANANTHAVADY
|
KL-03-002-001-010/126 (Edavaka)
|
1603002001NRG23291020220509138
|
29/10/2022
|
NALINI
|
1603002001WL026819
|
NALINI
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192966686
|
|
NALINI
|
()
|
101
|
MANANTHAVADY
|
KL-03-002-001-010/148 (Edavaka)
|
1603002001NRG23291020220509226
|
29/10/2022
|
JANCY C J
|
1603002001WL026821
|
JANCY C J
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192966754
|
|
JANCY C J
|
()
|
102
|
MANANTHAVADY
|
KL-03-002-001-010/170 (Edavaka)
|
1603002001NRG23291020220509149
|
29/10/2022
|
ANU G
|
1603002001WL026819
|
ANU G
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192966685
|
|
ANU G
|
()
|
103
|
MANANTHAVADY
|
KL-03-002-001-010/393 (Edavaka)
|
1603002001NRG23291020220509167
|
29/10/2022
|
CHINNAMMA CHACKO
|
1603002001WL026819
|
CHINNAMMA CHACKO
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192966771
|
|
CHINNAMMA CHACKO
|
()
|
104
|
MANANTHAVADY
|
KL-03-002-001-010/408 (Edavaka)
|
1603002001NRG23291020220509168
|
29/10/2022
|
INDU
|
1603002001WL026819
|
INDU
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192966782
|
|
INDU
|
()
|
105
|
MANANTHAVADY
|
KL-03-002-001-010/413 (Edavaka)
|
1603002001NRG23291020220509263
|
29/10/2022
|
Patta
|
1603002001WL026821
|
Patta
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192966682
|
|
Patta
|
()
|
106
|
MANANTHAVADY
|
KL-03-002-001-010/9 (Edavaka)
|
1603002001NRG23291020220509267
|
29/10/2022
|
Chappan
|
1603002001WL026821
|
Chappan
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192966786
|
|
Chappan
|
()
|
107
|
MANANTHAVADY
|
KL-03-002-001-011/135 (Edavaka)
|
1603002001NRG23281020220506204
|
29/10/2022
|
Varghese
|
1603002001WL026717
|
Varghese
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192966753
|
|
Varghese
|
()
|
108
|
MANANTHAVADY
|
KL-03-002-001-011/155 (Edavaka)
|
1603002001NRG23291020220509115
|
29/10/2022
|
Santha Kelu
|
1603002001WL026818
|
Santha Kelu
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192966752
|
|
Santha Kelu
|
()
|
109
|
MANANTHAVADY
|
KL-03-002-001-011/167 (Edavaka)
|
1603002001NRG23291020220509116
|
29/10/2022
|
THANKAMMA MATHEW
|
1603002001WL026818
|
THANKAMMA MATHEW
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192966778
|
|
THANKAMMA MATHEW
|
()
|
110
|
MANANTHAVADY
|
KL-03-002-001-011/388 (Edavaka)
|
1603002001NRG23281020220506218
|
29/10/2022
|
JANAKY SANTHOSH
|
1603002001WL026717
|
JANAKY SANTHOSH
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192966761
|
|
JANAKY SANTHOSH
|
()
|
111
|
MANANTHAVADY
|
KL-03-002-001-011/469 (Edavaka)
|
1603002001NRG23291020220509127
|
29/10/2022
|
Meena
|
1603002001WL026818
|
Meena
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192966762
|
|
Meena
|
()
|
112
|
MANANTHAVADY
|
KL-03-002-001-011/482 (Edavaka)
|
1603002001NRG23281020220506230
|
29/10/2022
|
BABY GOPALAN
|
1603002001WL026717
|
BABY GOPALAN
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192966765
|
|
BABY GOPALAN
|
()
|
113
|
MANANTHAVADY
|
KL-03-002-001-011/511 (Edavaka)
|
1603002001NRG23281020220506233
|
29/10/2022
|
RAJAN
|
1603002001WL026717
|
RAJAN
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192966793
|
|
RAJAN
|
()
|
114
|
MANANTHAVADY
|
KL-03-002-001-011/517 (Edavaka)
|
1603002001NRG23291020220509128
|
29/10/2022
|
Santha
|
1603002001WL026818
|
Santha
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192966798
|
|
Santha
|
()
|
115
|
MANANTHAVADY
|
KL-03-002-001-011/522 (Edavaka)
|
1603002001NRG23291020220509129
|
29/10/2022
|
VINEETHA
|
1603002001WL026818
|
VINEETHA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192966688
|
|
VINEETHA
|
()
|
116
|
MANANTHAVADY
|
KL-03-002-001-013/100 (Edavaka)
|
1603002001NRG23291020220509067
|
29/10/2022
|
Sebastian.K.A
|
1603002001WL026817
|
Sebastian.K.A
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192966787
|
|
Sebastian.K.A
|
()
|
117
|
MANANTHAVADY
|
KL-03-002-001-013/201 (Edavaka)
|
1603002001NRG23291020220509078
|
29/10/2022
|
thanky
|
1603002001WL026817
|
thanky
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192966759
|
|
thanky
|
()
|
118
|
MANANTHAVADY
|
KL-03-002-001-013/205 (Edavaka)
|
1603002001NRG23291020220509080
|
29/10/2022
|
Chandi
|
1603002001WL026817
|
Chandi
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192966689
|
|
Chandi
|
()
|
119
|
MANANTHAVADY
|
KL-03-002-001-013/210 (Edavaka)
|
1603002001NRG23291020220509083
|
29/10/2022
|
VINEETHA K
|
1603002001WL026817
|
VINEETHA K
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192966755
|
|
VINEETHA K
|
()
|
120
|
MANANTHAVADY
|
KL-03-002-001-013/235 (Edavaka)
|
1603002001NRG23291020220509086
|
29/10/2022
|
Santha raman
|
1603002001WL026817
|
Santha raman
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192966760
|
|
Santha raman
|
()
|
121
|
MANANTHAVADY
|
KL-03-002-001-013/288 (Edavaka)
|
1603002001NRG23291020220509090
|
29/10/2022
|
LEELA
|
1603002001WL026817
|
LEELA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192966781
|
|
LEELA
|
()
|
122
|
MANANTHAVADY
|
KL-03-002-001-013/351 (Edavaka)
|
1603002001NRG23281020220504787
|
29/10/2022
|
CHEERA
|
1603002001WL026684
|
CHEERA
|
00657
|
KLGB0040488
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7192966797
|
|
CHEERA
|
()
|
123
|
MANANTHAVADY
|
KL-03-002-001-013/354 (Edavaka)
|
1603002001NRG23281020220504789
|
29/10/2022
|
MINI
|
1603002001WL026684
|
MINI
|
00657
|
KLGB0040488
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7192966796
|
|
MINI
|
()
|
124
|
MANANTHAVADY
|
KL-03-002-001-013/82 (Edavaka)
|
1603002001NRG23291020220509103
|
29/10/2022
|
Suresh P V
|
1603002001WL026817
|
Suresh P V
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192966774
|
|
Suresh P V
|
()
|
125
|
MANANTHAVADY
|
KL-03-002-001-013/86 (Edavaka)
|
1603002001NRG23291020220509106
|
29/10/2022
|
BABU
|
1603002001WL026817
|
BABU
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192966792
|
|
BABU
|
()
|
126
|
MANANTHAVADY
|
KL-03-002-001-014/193 (Edavaka)
|
1603002001NRG23281020220506075
|
29/10/2022
|
NEELA ALIYAS LEELA
|
1603002001WL026712
|
NEELA ALIYAS LEELA
|
00657
|
KLGB0040488
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7192966800
|
|
NEELA ALIYAS LEELA
|
()
|
127
|
MANANTHAVADY
|
KL-03-002-001-014/386 (Edavaka)
|
1603002001NRG23281020220506079
|
29/10/2022
|
SOBHANA
|
1603002001WL026712
|
SOBHANA
|
00657
|
KLGB0040488
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7192966799
|
|
SOBHANA
|
()
|
128
|
MANANTHAVADY
|
KL-03-002-001-015/293 (Edavaka)
|
1603002001NRG23281020220506296
|
29/10/2022
|
SINI BABU
|
1603002001WL026719
|
SINI BABU
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192966683
|
|
SINI BABU
|
()
|
129
|
MANANTHAVADY
|
KL-03-002-001-015/302 (Edavaka)
|
1603002001NRG23281020220506297
|
29/10/2022
|
Bindu Suresh
|
1603002001WL026719
|
Bindu Suresh
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192966770
|
|
Bindu Suresh
|
()
|
130
|
MANANTHAVADY
|
KL-03-002-001-015/339 (Edavaka)
|
1603002001NRG23281020220506300
|
29/10/2022
|
VELLACHI
|
1603002001WL026719
|
VELLACHI
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192966788
|
|
VELLACHI
|
()
|
131
|
MANANTHAVADY
|
KL-03-002-001-015/403 (Edavaka)
|
1603002001NRG23281020220506306
|
29/10/2022
|
Suresh K K
|
1603002001WL026719
|
Suresh K K
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192966767
|
|
Suresh K K
|
()
|
132
|
MANANTHAVADY
|
KL-03-002-001-015/407 (Edavaka)
|
1603002001NRG23281020220506307
|
29/10/2022
|
Sunitha C C
|
1603002001WL026719
|
Sunitha C C
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192966772
|
|
Sunitha C C
|
()
|
133
|
MANANTHAVADY
|
KL-03-002-001-015/78 (Edavaka)
|
1603002001NRG23281020220506313
|
29/10/2022
|
Veri Vasu
|
1603002001WL026719
|
Veri Vasu
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192966763
|
|
Veri Vasu
|
()
|
134
|
MANANTHAVADY
|
KL-03-002-001-015/90 (Edavaka)
|
1603002001NRG23281020220506320
|
29/10/2022
|
SURYA K V
|
1603002001WL026719
|
SURYA K V
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192966780
|
|
SURYA K V
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70597
|
70597
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168251
|
168251
|
|
|
|
|
|
|
|