|
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
|
Kunnummal
|
KL-04-006-005-006/187
(Maruthonkara)
|
1604006005NRG23130220231953872
|
23/02/2023
|
devi
|
1604006WL0064731
|
devi
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2797539919
|
|
devi
|
()
|
|
2
|
Kunnummal
|
KL-04-006-005-006/187
(Maruthonkara)
|
1604006005NRG23130220231953933
|
23/02/2023
|
devi
|
1604006WL0064731
|
devi
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2797539920
|
|
devi
|
()
|
|
3
|
Kunnummal
|
KL-04-006-005-006/380
(Maruthonkara)
|
1604006005NRG23130220231953954
|
23/02/2023
|
SAJITHA
|
1604006WL0064731
|
SAJITHA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
27/06/2023
|
|
2797539922
|
|
SAJITHA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-005-006/380
(Maruthonkara)
|
1604006005NRG23090220231947131
|
23/02/2023
|
SAJITHA
|
1604006WL0064335
|
SAJITHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2797539918
|
|
SAJITHA
|
()
|
|
5
|
Kunnummal
|
KL-04-006-005-006/380
(Maruthonkara)
|
1604006005NRG23090220231947091
|
23/02/2023
|
SAJITHA
|
1604006WL0064335
|
SAJITHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2797539923
|
|
SAJITHA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-005-006/413
(Maruthonkara)
|
1604006005NRG23130220231953924
|
23/02/2023
|
REETHA P K
|
1604006WL0064731
|
REETHA P K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
27/06/2023
|
|
2797539924
|
|
REETHA P K
|
()
|
|
7
|
Kunnummal
|
KL-04-006-005-006/459
(Maruthonkara)
|
1604006005NRG23130220231953941
|
23/02/2023
|
dissy
|
1604006WL0064731
|
dissy
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2797539813
|
|
dissy
|
()
|
|
8
|
Kunnummal
|
KL-04-006-005-006/459
(Maruthonkara)
|
1604006005NRG23130220231953865
|
23/02/2023
|
dissy
|
1604006WL0064731
|
dissy
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2797539925
|
|
dissy
|
()
|
|
9
|
Kunnummal
|
KL-04-006-005-007/163
(Maruthonkara)
|
1604006005NRG23130220231953945
|
23/02/2023
|
Narayanan
|
1604006WL0064731
|
Narayanan
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2797539814
|
|
Narayanan
|
()
|
|
10
|
Kunnummal
|
KL-04-006-005-007/381
(Maruthonkara)
|
1604006005NRG23090220231947132
|
23/02/2023
|
Lijina
|
1604006WL0064335
|
Lijina
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2797539921
|
|
Lijina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14928
|
14928
|
|
|
|
|
|
|
|
|
11
|
Kunnummal
|
KL-04-006-005-002/188
(Maruthonkara)
|
1604006005NRG23090220231947060
|
23/02/2023
|
JANU
|
1604006WL0064335
|
JANU
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2797539886
|
|
JANU
|
()
|
|
12
|
Kunnummal
|
KL-04-006-005-002/345
(Maruthonkara)
|
1604006005NRG23090220231947107
|
23/02/2023
|
Devi
|
1604006WL0064335
|
Devi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2797539860
|
|
Devi
|
()
|
|
13
|
Kunnummal
|
KL-04-006-005-002/345
(Maruthonkara)
|
1604006005NRG23090220231947108
|
23/02/2023
|
Devi
|
1604006WL0064335
|
Devi
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
27/06/2023
|
|
2797539861
|
|
Devi
|
()
|
|
14
|
Kunnummal
|
KL-04-006-005-002/345
(Maruthonkara)
|
1604006005NRG23130220231953957
|
23/02/2023
|
Devi
|
1604006WL0064731
|
Devi
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2797539862
|
|
Devi
|
()
|
|
15
|
Kunnummal
|
KL-04-006-005-003/53
(Maruthonkara)
|
1604006005NRG23090220231947106
|
23/02/2023
|
KAMALA
|
1604006WL0064335
|
KAMALA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2797539877
|
|
KAMALA
|
()
|
|
16
|
Kunnummal
|
KL-04-006-005-003/53
(Maruthonkara)
|
1604006005NRG23090220231947128
|
23/02/2023
|
KAMALA
|
1604006WL0064335
|
KAMALA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2797539878
|
|
KAMALA
|
()
|
|
17
|
Kunnummal
|
KL-04-006-005-004/147
(Maruthonkara)
|
1604006005NRG23090220231947126
|
23/02/2023
|
CHANDRI
|
1604006WL0064335
|
CHANDRI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2797539832
|
|
CHANDRI
|
()
|
|
18
|
Kunnummal
|
KL-04-006-005-004/147
(Maruthonkara)
|
1604006005NRG23090220231947109
|
23/02/2023
|
CHANDRI
|
1604006WL0064335
|
CHANDRI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2797539833
|
|
CHANDRI
|
()
|
|
19
|
Kunnummal
|
KL-04-006-005-004/213
(Maruthonkara)
|
1604006005NRG23090220231947110
|
23/02/2023
|
Yesoda
|
1604006WL0064335
|
Yesoda
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2797539901
|
|
Yesoda
|
()
|
|
20
|
Kunnummal
|
KL-04-006-005-004/437
(Maruthonkara)
|
1604006005NRG23130220231953917
|
23/02/2023
|
kunhiraman
|
1604006WL0064731
|
kunhiraman
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2797539815
|
|
kunhiraman
|
()
|
|
21
|
Kunnummal
|
KL-04-006-005-005/469
(Maruthonkara)
|
1604006005NRG23090220231947105
|
23/02/2023
|
devi
|
1604006WL0064335
|
devi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2797539916
|
|
devi
|
()
|
|
22
|
Kunnummal
|
KL-04-006-005-005/469
(Maruthonkara)
|
1604006005NRG23090220231947129
|
23/02/2023
|
devi
|
1604006WL0064335
|
devi
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2797539915
|
|
devi
|
()
|
|
23
|
Kunnummal
|
KL-04-006-005-006/101
(Maruthonkara)
|
1604006005NRG23090220231947130
|
23/02/2023
|
LEELAVATHI
|
1604006WL0064335
|
LEELAVATHI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
27/06/2023
|
|
2797539880
|
|
LEELAVATHI
|
()
|
|
24
|
Kunnummal
|
KL-04-006-005-006/101
(Maruthonkara)
|
1604006005NRG23090220231947056
|
23/02/2023
|
LEELAVATHI
|
1604006WL0064335
|
LEELAVATHI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2797539881
|
|
LEELAVATHI
|
()
|
|
25
|
Kunnummal
|
KL-04-006-005-006/103
(Maruthonkara)
|
1604006005NRG23090220231947057
|
23/02/2023
|
santha
|
1604006WL0064335
|
santha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2797539889
|
|
santha
|
()
|
|
26
|
Kunnummal
|
KL-04-006-005-006/103
(Maruthonkara)
|
1604006005NRG23090220231947127
|
23/02/2023
|
santha
|
1604006WL0064335
|
santha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2797539893
|
|
santha
|
()
|
|
27
|
Kunnummal
|
KL-04-006-005-006/107
(Maruthonkara)
|
1604006005NRG23090220231947124
|
23/02/2023
|
LEELA
|
1604006WL0064335
|
LEELA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
27/06/2023
|
|
2797539844
|
|
LEELA
|
()
|
|
28
|
Kunnummal
|
KL-04-006-005-006/107
(Maruthonkara)
|
1604006005NRG23090220231947049
|
23/02/2023
|
LEELA
|
1604006WL0064335
|
LEELA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2797539843
|
|
LEELA
|
()
|
|
29
|
Kunnummal
|
KL-04-006-005-006/11
(Maruthonkara)
|
1604006005NRG23090220231947125
|
23/02/2023
|
YASHODA
|
1604006WL0064335
|
YASHODA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2797539836
|
|
YASHODA
|
()
|
|
30
|
Kunnummal
|
KL-04-006-005-006/11
(Maruthonkara)
|
1604006005NRG23130220231953958
|
23/02/2023
|
YASHODA
|
1604006WL0064731
|
YASHODA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2797539838
|
|
YASHODA
|
()
|
|
31
|
Kunnummal
|
KL-04-006-005-006/111
(Maruthonkara)
|
1604006005NRG23130220231953897
|
23/02/2023
|
mythli
|
1604006WL0064731
|
mythli
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
27/06/2023
|
|
2797539851
|
|
mythli
|
()
|
|
32
|
Kunnummal
|
KL-04-006-005-006/111
(Maruthonkara)
|
1604006005NRG23130220231953916
|
23/02/2023
|
mythli
|
1604006WL0064731
|
mythli
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
27/06/2023
|
|
2797539850
|
|
mythli
|
()
|
|
33
|
Kunnummal
|
KL-04-006-005-006/120
(Maruthonkara)
|
1604006005NRG23130220231953898
|
23/02/2023
|
LEELA
|
1604006WL0064731
|
LEELA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2797539866
|
|
LEELA
|
()
|
|
34
|
Kunnummal
|
KL-04-006-005-006/120
(Maruthonkara)
|
1604006005NRG23130220231953921
|
23/02/2023
|
LEELA
|
1604006WL0064731
|
LEELA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2797539863
|
|
LEELA
|
()
|
|
35
|
Kunnummal
|
KL-04-006-005-006/123
(Maruthonkara)
|
1604006005NRG23130220231953909
|
23/02/2023
|
Leela
|
1604006WL0064731
|
Leela
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2797539856
|
|
Leela
|
()
|
|
36
|
Kunnummal
|
KL-04-006-005-006/13
(Maruthonkara)
|
1604006005NRG23130220231953910
|
23/02/2023
|
RADHA
|
1604006WL0064731
|
RADHA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
27/06/2023
|
|
2797539846
|
|
RADHA
|
()
|
|
37
|
Kunnummal
|
KL-04-006-005-006/13
(Maruthonkara)
|
1604006005NRG23130220231953919
|
23/02/2023
|
RADHA
|
1604006WL0064731
|
RADHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2797539845
|
|
RADHA
|
()
|
|
38
|
Kunnummal
|
KL-04-006-005-006/15
(Maruthonkara)
|
1604006005NRG23130220231953918
|
23/02/2023
|
Padmavathi
|
1604006WL0064731
|
Padmavathi
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2797539895
|
|
Padmavathi
|
()
|
|
39
|
Kunnummal
|
KL-04-006-005-006/15
(Maruthonkara)
|
1604006005NRG23130220231953913
|
23/02/2023
|
Padmavathi
|
1604006WL0064731
|
Padmavathi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2797539896
|
|
Padmavathi
|
()
|
|
40
|
Kunnummal
|
KL-04-006-005-006/150
(Maruthonkara)
|
1604006005NRG23130220231953899
|
23/02/2023
|
Valsala
|
1604006WL0064731
|
Valsala
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2797539837
|
|
Valsala
|
()
|
|
41
|
Kunnummal
|
KL-04-006-005-006/150
(Maruthonkara)
|
1604006005NRG23130220231953946
|
23/02/2023
|
Valsala
|
1604006WL0064731
|
Valsala
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2797539840
|
|
Valsala
|
()
|
|
42
|
Kunnummal
|
KL-04-006-005-006/150
(Maruthonkara)
|
1604006005NRG23130220231953956
|
23/02/2023
|
Valsala
|
1604006WL0064731
|
Valsala
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
27/06/2023
|
|
2797539839
|
|
Valsala
|
()
|
|
43
|
Kunnummal
|
KL-04-006-005-006/158
(Maruthonkara)
|
1604006005NRG23130220231953902
|
23/02/2023
|
SANTHA
|
1604006WL0064731
|
SANTHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2797539827
|
|
SANTHA
|
()
|
|
44
|
Kunnummal
|
KL-04-006-005-006/179
(Maruthonkara)
|
1604006005NRG23130220231953871
|
23/02/2023
|
Deepa
|
1604006WL0064731
|
Deepa
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2797539869
|
|
Deepa
|
()
|
|
45
|
Kunnummal
|
KL-04-006-005-006/179
(Maruthonkara)
|
1604006005NRG23130220231953920
|
23/02/2023
|
Deepa
|
1604006WL0064731
|
Deepa
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2797539870
|
|
Deepa
|
()
|
|
46
|
Kunnummal
|
KL-04-006-005-006/190
(Maruthonkara)
|
1604006005NRG23130220231953923
|
23/02/2023
|
DEVI
|
1604006WL0064731
|
DEVI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2797539874
|
|
DEVI
|
()
|
|
47
|
Kunnummal
|
KL-04-006-005-006/190
(Maruthonkara)
|
1604006005NRG23130220231953955
|
23/02/2023
|
DEVI
|
1604006WL0064731
|
DEVI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2797539876
|
|
DEVI
|
()
|
|
48
|
Kunnummal
|
KL-04-006-005-006/190
(Maruthonkara)
|
1604006005NRG23130220231953893
|
23/02/2023
|
DEVI
|
1604006WL0064731
|
DEVI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2797539875
|
|
DEVI
|
()
|
|
49
|
Kunnummal
|
KL-04-006-005-006/209
(Maruthonkara)
|
1604006005NRG23130220231953896
|
23/02/2023
|
Janu
|
1604006WL0064731
|
Janu
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2797539887
|
|
Janu
|
()
|
|
50
|
Kunnummal
|
KL-04-006-005-006/209
(Maruthonkara)
|
1604006005NRG23130220231953922
|
23/02/2023
|
Janu
|
1604006WL0064731
|
Janu
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
27/06/2023
|
|
2797539888
|
|
Janu
|
()
|
|
51
|
Kunnummal
|
KL-04-006-005-006/243
(Maruthonkara)
|
1604006005NRG23130220231953873
|
23/02/2023
|
Sarija
|
1604006WL0064731
|
Sarija
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2797539902
|
|
Sarija
|
()
|
|
52
|
Kunnummal
|
KL-04-006-005-006/245
(Maruthonkara)
|
1604006005NRG23130220231953876
|
23/02/2023
|
Devaki
|
1604006WL0064731
|
Devaki
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2797539903
|
|
Devaki
|
()
|
|
53
|
Kunnummal
|
KL-04-006-005-006/245
(Maruthonkara)
|
1604006005NRG23130220231953934
|
23/02/2023
|
Devaki
|
1604006WL0064731
|
Devaki
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2797539904
|
|
Devaki
|
()
|
|
54
|
Kunnummal
|
KL-04-006-005-006/257
(Maruthonkara)
|
1604006005NRG23130220231953928
|
23/02/2023
|
chandri
|
1604006WL0064731
|
chandri
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2797539911
|
|
chandri
|
()
|
|
55
|
Kunnummal
|
KL-04-006-005-006/257
(Maruthonkara)
|
1604006005NRG23130220231953953
|
23/02/2023
|
chandri
|
1604006WL0064731
|
chandri
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
27/06/2023
|
|
2797539913
|
|
chandri
|
()
|
|
56
|
Kunnummal
|
KL-04-006-005-006/257
(Maruthonkara)
|
1604006005NRG23130220231953879
|
23/02/2023
|
chandri
|
1604006WL0064731
|
chandri
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2797539912
|
|
chandri
|
()
|
|
57
|
Kunnummal
|
KL-04-006-005-006/27
(Maruthonkara)
|
1604006005NRG23130220231953929
|
23/02/2023
|
PATHMINI
|
1604006WL0064731
|
PATHMINI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2797539855
|
|
PATHMINI
|
()
|
|
58
|
Kunnummal
|
KL-04-006-005-006/281
(Maruthonkara)
|
1604006005NRG23130220231953931
|
23/02/2023
|
Vasantha
|
1604006WL0064731
|
Vasantha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
27/06/2023
|
|
2797539898
|
|
Vasantha
|
()
|
|
59
|
Kunnummal
|
KL-04-006-005-006/281
(Maruthonkara)
|
1604006005NRG23130220231953880
|
23/02/2023
|
Vasantha
|
1604006WL0064731
|
Vasantha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2797539897
|
|
Vasantha
|
()
|
|
60
|
Kunnummal
|
KL-04-006-005-006/287
(Maruthonkara)
|
1604006005NRG23130220231953882
|
23/02/2023
|
Leela
|
1604006WL0064731
|
Leela
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2797539900
|
|
Leela
|
()
|
|
61
|
Kunnummal
|
KL-04-006-005-006/287
(Maruthonkara)
|
1604006005NRG23130220231953932
|
23/02/2023
|
Leela
|
1604006WL0064731
|
Leela
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2797539899
|
|
Leela
|
()
|
|
62
|
Kunnummal
|
KL-04-006-005-006/35
(Maruthonkara)
|
1604006005NRG23130220231953930
|
23/02/2023
|
MATHU
|
1604006WL0064731
|
MATHU
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2797539824
|
|
MATHU
|
()
|
|
63
|
Kunnummal
|
KL-04-006-005-006/35
(Maruthonkara)
|
1604006005NRG23130220231953885
|
23/02/2023
|
MATHU
|
1604006WL0064731
|
MATHU
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2797539823
|
|
MATHU
|
()
|
|
64
|
Kunnummal
|
KL-04-006-005-006/36
(Maruthonkara)
|
1604006005NRG23130220231953886
|
23/02/2023
|
SINDU
|
1604006WL0064731
|
SINDU
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2797539841
|
|
SINDU
|
()
|
|
65
|
Kunnummal
|
KL-04-006-005-006/36
(Maruthonkara)
|
1604006005NRG23130220231953927
|
23/02/2023
|
SINDU
|
1604006WL0064731
|
SINDU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2797539842
|
|
SINDU
|
()
|
|
66
|
Kunnummal
|
KL-04-006-005-006/4
(Maruthonkara)
|
1604006005NRG23130220231953925
|
23/02/2023
|
Chathu
|
1604006WL0064731
|
Chathu
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
27/06/2023
|
|
2797539830
|
|
Chathu
|
()
|
|
67
|
Kunnummal
|
KL-04-006-005-006/4
(Maruthonkara)
|
1604006005NRG23130220231953888
|
23/02/2023
|
Chathu
|
1604006WL0064731
|
Chathu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2797539831
|
|
Chathu
|
()
|
|
68
|
Kunnummal
|
KL-04-006-005-006/409
(Maruthonkara)
|
1604006005NRG23130220231953891
|
23/02/2023
|
SHYJA VINODAN
|
1604006WL0064731
|
SHYJA VINODAN
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2797539906
|
|
SHYJA VINODAN
|
()
|
|
69
|
Kunnummal
|
KL-04-006-005-006/409
(Maruthonkara)
|
1604006005NRG23130220231953926
|
23/02/2023
|
SHYJA VINODAN
|
1604006WL0064731
|
SHYJA VINODAN
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2797539907
|
|
SHYJA VINODAN
|
()
|
|
70
|
Kunnummal
|
KL-04-006-005-006/43
(Maruthonkara)
|
1604006005NRG23130220231953940
|
23/02/2023
|
DEVI
|
1604006WL0064731
|
DEVI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
27/06/2023
|
|
2797539871
|
|
DEVI
|
()
|
|
71
|
Kunnummal
|
KL-04-006-005-006/43
(Maruthonkara)
|
1604006005NRG23130220231953952
|
23/02/2023
|
DEVI
|
1604006WL0064731
|
DEVI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2797539872
|
|
DEVI
|
()
|
|
72
|
Kunnummal
|
KL-04-006-005-006/43
(Maruthonkara)
|
1604006005NRG23130220231953859
|
23/02/2023
|
DEVI
|
1604006WL0064731
|
DEVI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2797539873
|
|
DEVI
|
()
|
|
73
|
Kunnummal
|
KL-04-006-005-006/50
(Maruthonkara)
|
1604006005NRG23130220231953862
|
23/02/2023
|
NARAYANI
|
1604006WL0064731
|
NARAYANI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2797539857
|
|
NARAYANI
|
()
|
|
74
|
Kunnummal
|
KL-04-006-005-006/50
(Maruthonkara)
|
1604006005NRG23130220231953938
|
23/02/2023
|
NARAYANI
|
1604006WL0064731
|
NARAYANI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2797539858
|
|
NARAYANI
|
()
|
|
75
|
Kunnummal
|
KL-04-006-005-006/51
(Maruthonkara)
|
1604006005NRG23130220231953939
|
23/02/2023
|
nirmala
|
1604006WL0064731
|
nirmala
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2797539854
|
|
nirmala
|
()
|
|
76
|
Kunnummal
|
KL-04-006-005-006/51
(Maruthonkara)
|
1604006005NRG23130220231953863
|
23/02/2023
|
nirmala
|
1604006WL0064731
|
nirmala
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2797539853
|
|
nirmala
|
()
|
|
77
|
Kunnummal
|
KL-04-006-005-006/79
(Maruthonkara)
|
1604006005NRG23130220231953937
|
23/02/2023
|
INDIRA
|
1604006WL0064731
|
INDIRA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2797539817
|
|
INDIRA
|
()
|
|
78
|
Kunnummal
|
KL-04-006-005-006/85
(Maruthonkara)
|
1604006005NRG23130220231953943
|
23/02/2023
|
BINDHU
|
1604006WL0064731
|
BINDHU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2797539865
|
|
BINDHU
|
()
|
|
79
|
Kunnummal
|
KL-04-006-005-006/85
(Maruthonkara)
|
1604006005NRG23130220231953869
|
23/02/2023
|
BINDHU
|
1604006WL0064731
|
BINDHU
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2797539864
|
|
BINDHU
|
()
|
|
80
|
Kunnummal
|
KL-04-006-005-006/86
(Maruthonkara)
|
1604006005NRG23130220231953935
|
23/02/2023
|
SANTHA
|
1604006WL0064731
|
SANTHA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
27/06/2023
|
|
2797539868
|
|
SANTHA
|
()
|
|
81
|
Kunnummal
|
KL-04-006-005-007/106
(Maruthonkara)
|
1604006005NRG23130220231953936
|
23/02/2023
|
Suseela
|
1604006WL0064731
|
Suseela
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2797539867
|
|
Suseela
|
()
|
|
82
|
Kunnummal
|
KL-04-006-005-007/113
(Maruthonkara)
|
1604006005NRG23130220231953944
|
23/02/2023
|
soba
|
1604006WL0064731
|
soba
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2797539859
|
|
soba
|
()
|
|
83
|
Kunnummal
|
KL-04-006-005-007/121
(Maruthonkara)
|
1604006005NRG23130220231953942
|
23/02/2023
|
SHYMA
|
1604006WL0064731
|
SHYMA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2797539849
|
|
SHYMA
|
()
|
|
84
|
Kunnummal
|
KL-04-006-005-007/130
(Maruthonkara)
|
1604006005NRG23130220231953947
|
23/02/2023
|
RAJAMMA
|
1604006WL0064731
|
RAJAMMA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2797539818
|
|
RAJAMMA
|
()
|
|
85
|
Kunnummal
|
KL-04-006-005-007/183
(Maruthonkara)
|
1604006005NRG23130220231953948
|
23/02/2023
|
sarada
|
1604006WL0064731
|
sarada
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2797539879
|
|
sarada
|
()
|
|
86
|
Kunnummal
|
KL-04-006-005-007/201
(Maruthonkara)
|
1604006005NRG23130220231953951
|
23/02/2023
|
SAROJINI
|
1604006WL0064731
|
SAROJINI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
27/06/2023
|
|
2797539822
|
|
SAROJINI
|
()
|
|
87
|
Kunnummal
|
KL-04-006-005-007/264
(Maruthonkara)
|
1604006005NRG23130220231953950
|
23/02/2023
|
PARVATHI
|
1604006WL0064731
|
PARVATHI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2797539894
|
|
PARVATHI
|
()
|
|
88
|
Kunnummal
|
KL-04-006-005-007/269
(Maruthonkara)
|
1604006005NRG23130220231953949
|
23/02/2023
|
Nirmala
|
1604006WL0064731
|
Nirmala
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
27/06/2023
|
|
2797539852
|
|
Nirmala
|
()
|
|
89
|
Kunnummal
|
KL-04-006-005-008/163
(Maruthonkara)
|
1604006005NRG23090220231947095
|
23/02/2023
|
Ancy t.u
|
1604006WL0064335
|
Ancy t.u
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
27/06/2023
|
|
2797539905
|
|
Ancy t.u
|
()
|
|
90
|
Kunnummal
|
KL-04-006-005-008/19
(Maruthonkara)
|
1604006005NRG23090220231947096
|
23/02/2023
|
Kumaran
|
1604006WL0064335
|
Kumaran
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
27/06/2023
|
|
2797539816
|
|
Kumaran
|
()
|
|
91
|
Kunnummal
|
KL-04-006-005-008/19
(Maruthonkara)
|
1604006005NRG23090220231947097
|
23/02/2023
|
Kumaran
|
1604006WL0064335
|
Kumaran
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2797539812
|
|
Kumaran
|
()
|
|
92
|
Kunnummal
|
KL-04-006-005-009/132
(Maruthonkara)
|
1604006005NRG23090220231947098
|
23/02/2023
|
Rosakkutty
|
1604006WL0064335
|
Rosakkutty
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
27/06/2023
|
|
2797539826
|
|
Rosakkutty
|
()
|
|
93
|
Kunnummal
|
KL-04-006-005-009/132
(Maruthonkara)
|
1604006005NRG23090220231947084
|
23/02/2023
|
Rosakkutty
|
1604006WL0064335
|
Rosakkutty
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2797539825
|
|
Rosakkutty
|
()
|
|
94
|
Kunnummal
|
KL-04-006-005-009/190
(Maruthonkara)
|
1604006005NRG23090220231947080
|
23/02/2023
|
NARAYANI
|
1604006WL0064335
|
NARAYANI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2797539828
|
|
NARAYANI
|
()
|
|
95
|
Kunnummal
|
KL-04-006-005-009/190
(Maruthonkara)
|
1604006005NRG23090220231947101
|
23/02/2023
|
NARAYANI
|
1604006WL0064335
|
NARAYANI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2797539829
|
|
NARAYANI
|
()
|
|
96
|
Kunnummal
|
KL-04-006-005-009/30
(Maruthonkara)
|
1604006005NRG23090220231947102
|
23/02/2023
|
MERY LISY JOSE
|
1604006WL0064335
|
MERY LISY JOSE
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
27/06/2023
|
|
2797539834
|
|
MERY LISY JOSE
|
()
|
|
97
|
Kunnummal
|
KL-04-006-005-009/30
(Maruthonkara)
|
1604006005NRG23090220231947075
|
23/02/2023
|
MERY LISY JOSE
|
1604006WL0064335
|
MERY LISY JOSE
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
27/06/2023
|
|
2797539835
|
|
MERY LISY JOSE
|
()
|
|
98
|
Kunnummal
|
KL-04-006-005-009/31
(Maruthonkara)
|
1604006005NRG23090220231947103
|
23/02/2023
|
Kavitha
|
1604006WL0064335
|
Kavitha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2797539908
|
|
Kavitha
|
()
|
|
99
|
Kunnummal
|
KL-04-006-005-009/31
(Maruthonkara)
|
1604006005NRG23090220231947104
|
23/02/2023
|
Kavitha
|
1604006WL0064335
|
Kavitha
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
27/06/2023
|
|
2797539909
|
|
Kavitha
|
()
|
|
100
|
Kunnummal
|
KL-04-006-005-009/41
(Maruthonkara)
|
1604006005NRG23090220231947044
|
23/02/2023
|
MERY
|
1604006WL0064335
|
MERY
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
27/06/2023
|
|
2797539847
|
|
MERY
|
()
|
|
101
|
Kunnummal
|
KL-04-006-005-009/41
(Maruthonkara)
|
1604006005NRG23090220231947117
|
23/02/2023
|
MERY
|
1604006WL0064335
|
MERY
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
27/06/2023
|
|
2797539848
|
|
MERY
|
()
|
|
102
|
Kunnummal
|
KL-04-006-005-010/405
(Maruthonkara)
|
1604006005NRG23090220231947118
|
23/02/2023
|
mathu
|
1604006WL0064335
|
mathu
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2797539910
|
|
mathu
|
()
|
|
103
|
Kunnummal
|
KL-04-006-005-011/13
(Maruthonkara)
|
1604006005NRG23090220231947111
|
23/02/2023
|
vasu
|
1604006WL0064335
|
vasu
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2797539821
|
|
vasu
|
()
|
|
104
|
Kunnummal
|
KL-04-006-005-011/13
(Maruthonkara)
|
1604006005NRG23090220231947112
|
23/02/2023
|
vasu
|
1604006WL0064335
|
vasu
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2797539819
|
|
vasu
|
()
|
|
105
|
Kunnummal
|
KL-04-006-005-011/13
(Maruthonkara)
|
1604006005NRG23090220231947113
|
23/02/2023
|
vasu
|
1604006WL0064335
|
vasu
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
27/06/2023
|
|
2797539820
|
|
vasu
|
()
|
|
106
|
Kunnummal
|
KL-04-006-005-011/174
(Maruthonkara)
|
1604006005NRG23090220231947114
|
23/02/2023
|
santha
|
1604006WL0064335
|
santha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
27/06/2023
|
|
2797539891
|
|
santha
|
()
|
|
107
|
Kunnummal
|
KL-04-006-005-011/174
(Maruthonkara)
|
1604006005NRG23090220231947115
|
23/02/2023
|
santha
|
1604006WL0064335
|
santha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2797539892
|
|
santha
|
()
|
|
108
|
Kunnummal
|
KL-04-006-005-011/174
(Maruthonkara)
|
1604006005NRG23090220231947116
|
23/02/2023
|
santha
|
1604006WL0064335
|
santha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
27/06/2023
|
|
2797539890
|
|
santha
|
()
|
|
109
|
Kunnummal
|
KL-04-006-005-013/17
(Maruthonkara)
|
1604006005NRG23090220231947119
|
23/02/2023
|
MINI
|
1604006WL0064335
|
MINI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2797539884
|
|
MINI
|
()
|
|
110
|
Kunnummal
|
KL-04-006-005-013/17
(Maruthonkara)
|
1604006005NRG23090220231947123
|
23/02/2023
|
MINI
|
1604006WL0064335
|
MINI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2797539885
|
|
MINI
|
()
|
|
111
|
Kunnummal
|
KL-04-006-005-013/17
(Maruthonkara)
|
1604006005NRG23090220231947029
|
23/02/2023
|
MINI
|
1604006WL0064335
|
MINI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2797539883
|
|
MINI
|
()
|
|
112
|
Kunnummal
|
KL-04-006-005-013/17
(Maruthonkara)
|
1604006005NRG23090220231947032
|
23/02/2023
|
MINI
|
1604006WL0064335
|
MINI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2797539882
|
|
MINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140261
|
140261
|
|
|
|
|
|
|
|
|
113
|
Kunnummal
|
KL-04-006-005-005/407
(Maruthonkara)
|
1604006005NRG23130220231953914
|
23/02/2023
|
lalitha
|
1604006WL0064731
|
lalitha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2797539917
|
|
lalitha
|
()
|
|
114
|
Kunnummal
|
KL-04-006-005-005/407
(Maruthonkara)
|
1604006005NRG23130220231953915
|
23/02/2023
|
lalitha
|
1604006WL0064731
|
lalitha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2797539914
|
|
lalitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158921
|
158921
|
|
|
|
|
|
|
|