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-03-002-003-012/276 (Thavinhal)
|
1603002003NRG23021220220670210
|
02/12/2022
|
SANDHYA
|
1603002003WL033404
|
SANDHYA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202621998
|
|
SANDHYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-003-004/341 (Thavinhal)
|
1603002003NRG23021220220669561
|
02/12/2022
|
Anisha C
|
1603002003WL033379
|
Anisha C
|
00078
|
CNRB0001136
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202622010
|
|
Anisha C
|
()
|
3
|
MANANTHAVADY
|
KL-03-002-003-004/373 (Thavinhal)
|
1603002003NRG23021220220669567
|
02/12/2022
|
Parvathy K V
|
1603002003WL033379
|
Parvathy K V
|
00078
|
CNRB0001136
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202621921
|
|
Parvathy K V
|
()
|
4
|
MANANTHAVADY
|
KL-03-002-003-005/300 (Thavinhal)
|
1603002003NRG23021220220666521
|
02/12/2022
|
Leela
|
1603002003WL033259
|
Leela
|
00078
|
CNRB0001136
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7202622005
|
|
Leela
|
()
|
5
|
MANANTHAVADY
|
KL-03-002-003-006/292 (Thavinhal)
|
1603002003NRG23021220220667423
|
02/12/2022
|
Ammu P K
|
1603002003WL033297
|
Ammu P K
|
00078
|
CNRB0001136
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202621919
|
|
Ammu P K
|
()
|
6
|
MANANTHAVADY
|
KL-03-002-003-006/303 (Thavinhal)
|
1603002003NRG23021220220670233
|
02/12/2022
|
kelu
|
1603002003WL033405
|
kelu
|
00078
|
CNRB0001136
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202622002
|
|
kelu
|
()
|
7
|
MANANTHAVADY
|
KL-03-002-003-006/306 (Thavinhal)
|
1603002003NRG23021220220667563
|
02/12/2022
|
REJITH
|
1603002003WL033302
|
REJITH
|
00078
|
CNRB0001136
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202622009
|
|
REJITH
|
()
|
8
|
MANANTHAVADY
|
KL-03-002-003-006/308 (Thavinhal)
|
1603002003NRG23021220220667425
|
02/12/2022
|
BHASKARAN
|
1603002003WL033297
|
BHASKARAN
|
00078
|
CNRB0001136
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202621963
|
|
BHASKARAN
|
()
|
9
|
MANANTHAVADY
|
KL-03-002-003-006/337 (Thavinhal)
|
1603002003NRG23021220220667565
|
02/12/2022
|
Ammini
|
1603002003WL033302
|
Ammini
|
00078
|
CNRB0001136
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202622006
|
|
Ammini
|
()
|
10
|
MANANTHAVADY
|
KL-03-002-003-006/338 (Thavinhal)
|
1603002003NRG23021220220667566
|
02/12/2022
|
Chinju
|
1603002003WL033302
|
Chinju
|
00078
|
CNRB0001136
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202622007
|
|
Chinju
|
()
|
11
|
MANANTHAVADY
|
KL-03-002-003-006/419 (Thavinhal)
|
1603002003NRG23021220220667161
|
02/12/2022
|
rajani
|
1603002003WL033285
|
rajani
|
00078
|
CNRB0001136
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202622011
|
|
rajani
|
()
|
12
|
MANANTHAVADY
|
KL-03-002-003-006/427 (Thavinhal)
|
1603002003NRG23021220220667431
|
02/12/2022
|
Reji
|
1603002003WL033297
|
Reji
|
00078
|
CNRB0001136
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202621916
|
|
Reji
|
()
|
13
|
MANANTHAVADY
|
KL-03-002-003-006/443 (Thavinhal)
|
1603002003NRG23021220220667167
|
02/12/2022
|
padmakshi
|
1603002003WL033285
|
padmakshi
|
00078
|
CNRB0001136
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202621917
|
|
padmakshi
|
()
|
14
|
MANANTHAVADY
|
KL-03-002-003-006/448 (Thavinhal)
|
1603002003NRG23021220220667407
|
02/12/2022
|
shameer
|
1603002003WL033294
|
shameer
|
00078
|
CNRB0001136
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202621964
|
|
shameer
|
()
|
15
|
MANANTHAVADY
|
KL-03-002-003-006/454 (Thavinhal)
|
1603002003NRG23021220220670238
|
02/12/2022
|
SARADHA
|
1603002003WL033405
|
SARADHA
|
00078
|
CNRB0001136
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202622008
|
|
SARADHA
|
()
|
16
|
MANANTHAVADY
|
KL-03-002-003-006/470 (Thavinhal)
|
1603002003NRG23021220220667437
|
02/12/2022
|
VEALAYUDHAN
|
1603002003WL033297
|
VEALAYUDHAN
|
00078
|
CNRB0001136
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202622004
|
|
VEALAYUDHAN
|
()
|
17
|
MANANTHAVADY
|
KL-03-002-003-006/477 (Thavinhal)
|
1603002003NRG23021220220670239
|
02/12/2022
|
poomala
|
1603002003WL033405
|
poomala
|
00078
|
CNRB0001136
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202621922
|
|
poomala
|
()
|
18
|
MANANTHAVADY
|
KL-03-002-003-006/478 (Thavinhal)
|
1603002003NRG23021220220667410
|
02/12/2022
|
sushama
|
1603002003WL033294
|
sushama
|
00078
|
CNRB0001136
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202621920
|
|
sushama
|
()
|
19
|
MANANTHAVADY
|
KL-03-002-003-006/486 (Thavinhal)
|
1603002003NRG23021220220667170
|
02/12/2022
|
JINCY TOM ALEX
|
1603002003WL033285
|
JINCY TOM ALEX
|
00078
|
CNRB0001136
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202622001
|
|
JINCY TOM ALEX
|
()
|
20
|
MANANTHAVADY
|
KL-03-002-003-006/491 (Thavinhal)
|
1603002003NRG23021220220667412
|
02/12/2022
|
nusaiba
|
1603002003WL033294
|
nusaiba
|
00078
|
CNRB0001136
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202621915
|
|
nusaiba
|
()
|
21
|
MANANTHAVADY
|
KL-03-002-003-006/502 (Thavinhal)
|
1603002003NRG23021220220670240
|
02/12/2022
|
bhaskaran chanthu
|
1603002003WL033405
|
bhaskaran chanthu
|
00078
|
CNRB0001136
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202622003
|
|
bhaskaran chanthu
|
()
|
22
|
MANANTHAVADY
|
KL-03-002-003-006/503 (Thavinhal)
|
1603002003NRG23021220220670241
|
02/12/2022
|
Ramaswami
|
1603002003WL033405
|
Ramaswami
|
00078
|
CNRB0001136
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202621965
|
|
Ramaswami
|
()
|
23
|
MANANTHAVADY
|
KL-03-002-003-006/512 (Thavinhal)
|
1603002003NRG23021220220667439
|
02/12/2022
|
RAJANI
|
1603002003WL033297
|
RAJANI
|
00078
|
CNRB0001136
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202621913
|
|
RAJANI
|
()
|
24
|
MANANTHAVADY
|
KL-03-002-003-008/222 (Thavinhal)
|
1603002003NRG23021220220666424
|
02/12/2022
|
RAJU
|
1603002003WL033255
|
RAJU
|
00078
|
CNRB0001136
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202622000
|
|
RAJU
|
()
|
25
|
MANANTHAVADY
|
KL-03-002-003-008/440 (Thavinhal)
|
1603002003NRG23021220220669571
|
02/12/2022
|
Reena Balan
|
1603002003WL033380
|
Reena Balan
|
00078
|
CNRB0001136
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202621918
|
|
Reena Balan
|
()
|
26
|
MANANTHAVADY
|
KL-03-002-003-008/458 (Thavinhal)
|
1603002003NRG23021220220666619
|
02/12/2022
|
Vineetha
|
1603002003WL033266
|
Vineetha
|
00078
|
CNRB0001136
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7202621914
|
|
Vineetha
|
()
|
27
|
MANANTHAVADY
|
KL-03-002-003-008/521 (Thavinhal)
|
1603002003NRG23021220220669550
|
02/12/2022
|
AMMU
|
1603002003WL033378
|
AMMU
|
00078
|
CNRB0001136
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202621999
|
|
AMMU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41985
|
41985
|
|
|
|
|
|
|
|
28
|
MANANTHAVADY
|
KL-03-002-003-012/448 (Thavinhal)
|
1603002003NRG23021220220666752
|
02/12/2022
|
THANKAMANI
|
1603002003WL033273
|
THANKAMANI
|
00415
|
SBIN0070321
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202621997
|
|
MRS THANKAMANI M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
29
|
MANANTHAVADY
|
KL-03-002-003-003/341 (Thavinhal)
|
1603002003NRG23021220220670245
|
02/12/2022
|
sebin
|
1603002003WL033406
|
sebin
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202621927
|
|
sebin
|
()
|
30
|
MANANTHAVADY
|
KL-03-002-003-004/139 (Thavinhal)
|
1603002003NRG23021220220669716
|
02/12/2022
|
Latha Biju
|
1603002003WL033384
|
Latha Biju
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202621925
|
|
Latha Biju
|
()
|
31
|
MANANTHAVADY
|
KL-03-002-003-004/150 (Thavinhal)
|
1603002003NRG23021220220669718
|
02/12/2022
|
Beena Puthuourayil
|
1603002003WL033384
|
Beena Puthuourayil
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202621961
|
|
Beena Puthuourayil
|
()
|
32
|
MANANTHAVADY
|
KL-03-002-003-004/162 (Thavinhal)
|
1603002003NRG23021220220669720
|
02/12/2022
|
Bindu
|
1603002003WL033384
|
Bindu
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202621926
|
|
Bindu
|
()
|
33
|
MANANTHAVADY
|
KL-03-002-003-004/212 (Thavinhal)
|
1603002003NRG23021220220669551
|
02/12/2022
|
Sathi Ravi
|
1603002003WL033379
|
Sathi Ravi
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202621962
|
|
Sathi Ravi
|
()
|
34
|
MANANTHAVADY
|
KL-03-002-003-004/262 (Thavinhal)
|
1603002003NRG23021220220669728
|
02/12/2022
|
Elsy
|
1603002003WL033384
|
Elsy
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202621923
|
|
Elsy
|
()
|
35
|
MANANTHAVADY
|
KL-03-002-003-004/501 (Thavinhal)
|
1603002003NRG23021220220669735
|
02/12/2022
|
Ammini Kakkanchery
|
1603002003WL033384
|
Ammini Kakkanchery
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202621928
|
|
Ammini Kakkanchery
|
()
|
36
|
MANANTHAVADY
|
KL-03-002-003-004/564 (Thavinhal)
|
1603002003NRG23021220220669569
|
02/12/2022
|
NAJMATH M
|
1603002003WL033379
|
NAJMATH M
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202621924
|
|
NAJMATH M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
37
|
MANANTHAVADY
|
KL-03-002-003-004/25 (Thavinhal)
|
1603002003NRG23021220220669727
|
02/12/2022
|
Sobhana M R
|
1603002003WL033384
|
Sobhana M R
|
00657
|
KLGB0040476
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202621929
|
|
Sobhana M R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
38
|
MANANTHAVADY
|
KL-03-002-003-004/294 (Thavinhal)
|
1603002003NRG23021220220669560
|
02/12/2022
|
Ravi
|
1603002003WL033379
|
Ravi
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202621956
|
|
Ravi
|
()
|
39
|
MANANTHAVADY
|
KL-03-002-003-004/368 (Thavinhal)
|
1603002003NRG23021220220669564
|
02/12/2022
|
Gopalan C K
|
1603002003WL033379
|
Gopalan C K
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202621972
|
|
Gopalan C K
|
()
|
40
|
MANANTHAVADY
|
KL-03-002-003-004/424 (Thavinhal)
|
1603002003NRG23021220220669730
|
02/12/2022
|
Jincy Varghese
|
1603002003WL033384
|
Jincy Varghese
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202621930
|
|
Jincy Varghese
|
()
|
41
|
MANANTHAVADY
|
KL-03-002-003-004/439 (Thavinhal)
|
1603002003NRG23021220220669732
|
02/12/2022
|
Pathumma P
|
1603002003WL033384
|
Pathumma P
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202621935
|
|
Pathumma P
|
()
|
42
|
MANANTHAVADY
|
KL-03-002-003-004/479 (Thavinhal)
|
1603002003NRG23021220220669734
|
02/12/2022
|
Kamala Puzhakkunnath
|
1603002003WL033384
|
Kamala Puzhakkunnath
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202621955
|
|
Kamala Puzhakkunnath
|
()
|
43
|
MANANTHAVADY
|
KL-03-002-003-005/58 (Thavinhal)
|
1603002003NRG23021220220666650
|
02/12/2022
|
sujatha raghavan
|
1603002003WL033270
|
sujatha raghavan
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202621949
|
|
sujatha raghavan
|
()
|
44
|
MANANTHAVADY
|
KL-03-002-003-006/113 (Thavinhal)
|
1603002003NRG23021220220667393
|
02/12/2022
|
jose
|
1603002003WL033294
|
jose
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202621946
|
|
jose
|
()
|
45
|
MANANTHAVADY
|
KL-03-002-003-006/133 (Thavinhal)
|
1603002003NRG23021220220667146
|
02/12/2022
|
Sebastian
|
1603002003WL033285
|
Sebastian
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202621941
|
|
Sebastian
|
()
|
46
|
MANANTHAVADY
|
KL-03-002-003-006/136 (Thavinhal)
|
1603002003NRG23021220220667335
|
02/12/2022
|
Seetha
|
1603002003WL033291
|
Seetha
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202621950
|
|
Seetha
|
()
|
47
|
MANANTHAVADY
|
KL-03-002-003-006/20 (Thavinhal)
|
1603002003NRG23021220220667421
|
02/12/2022
|
mathachan
|
1603002003WL033297
|
mathachan
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202621947
|
|
mathachan
|
()
|
48
|
MANANTHAVADY
|
KL-03-002-003-006/269 (Thavinhal)
|
1603002003NRG23021220220667403
|
02/12/2022
|
Gracy Antony
|
1603002003WL033294
|
Gracy Antony
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202621945
|
|
Gracy Antony
|
()
|
49
|
MANANTHAVADY
|
KL-03-002-003-006/294 (Thavinhal)
|
1603002003NRG23021220220670227
|
02/12/2022
|
vellan
|
1603002003WL033405
|
vellan
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202621973
|
|
vellan
|
()
|
50
|
MANANTHAVADY
|
KL-03-002-003-006/295 (Thavinhal)
|
1603002003NRG23021220220670228
|
02/12/2022
|
vellan
|
1603002003WL033405
|
vellan
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202621958
|
|
vellan
|
()
|
51
|
MANANTHAVADY
|
KL-03-002-003-006/298 (Thavinhal)
|
1603002003NRG23021220220670229
|
02/12/2022
|
kelu
|
1603002003WL033405
|
kelu
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202621966
|
|
kelu
|
()
|
52
|
MANANTHAVADY
|
KL-03-002-003-006/301 (Thavinhal)
|
1603002003NRG23021220220670231
|
02/12/2022
|
SUNITHA
|
1603002003WL033405
|
SUNITHA
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202621974
|
|
SUNITHA
|
()
|
53
|
MANANTHAVADY
|
KL-03-002-003-006/305 (Thavinhal)
|
1603002003NRG23021220220667424
|
02/12/2022
|
reveendran
|
1603002003WL033297
|
reveendran
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202621953
|
|
reveendran
|
()
|
54
|
MANANTHAVADY
|
KL-03-002-003-006/340 (Thavinhal)
|
1603002003NRG23021220220667568
|
02/12/2022
|
RAJU S
|
1603002003WL033302
|
RAJU S
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202621939
|
|
RAJU S
|
()
|
55
|
MANANTHAVADY
|
KL-03-002-003-006/408 (Thavinhal)
|
1603002003NRG23021220220667427
|
02/12/2022
|
Babu
|
1603002003WL033297
|
Babu
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202621952
|
|
Babu
|
()
|
56
|
MANANTHAVADY
|
KL-03-002-003-006/426 (Thavinhal)
|
1603002003NRG23021220220667430
|
02/12/2022
|
Anitha
|
1603002003WL033297
|
Anitha
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202621959
|
|
Anitha
|
()
|
57
|
MANANTHAVADY
|
KL-03-002-003-006/430 (Thavinhal)
|
1603002003NRG23021220220667163
|
02/12/2022
|
janaki
|
1603002003WL033285
|
janaki
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202621971
|
|
janaki
|
()
|
58
|
MANANTHAVADY
|
KL-03-002-003-006/430 (Thavinhal)
|
1603002003NRG23021220220667164
|
02/12/2022
|
PRADEEPKUMAR
|
1603002003WL033285
|
PRADEEPKUMAR
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202621975
|
|
PRADEEPKUMAR
|
()
|
59
|
MANANTHAVADY
|
KL-03-002-003-006/431 (Thavinhal)
|
1603002003NRG23021220220667432
|
02/12/2022
|
Devi
|
1603002003WL033297
|
Devi
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202621948
|
|
Devi
|
()
|
60
|
MANANTHAVADY
|
KL-03-002-003-006/434 (Thavinhal)
|
1603002003NRG23021220220667165
|
02/12/2022
|
shalini
|
1603002003WL033285
|
shalini
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202621960
|
|
shalini
|
()
|
61
|
MANANTHAVADY
|
KL-03-002-003-006/435 (Thavinhal)
|
1603002003NRG23021220220667166
|
02/12/2022
|
devi
|
1603002003WL033285
|
devi
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202621943
|
|
devi
|
()
|
62
|
MANANTHAVADY
|
KL-03-002-003-006/436 (Thavinhal)
|
1603002003NRG23021220220667433
|
02/12/2022
|
shobana
|
1603002003WL033297
|
shobana
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202621937
|
|
shobana
|
()
|
63
|
MANANTHAVADY
|
KL-03-002-003-006/45 (Thavinhal)
|
1603002003NRG23021220220667409
|
02/12/2022
|
sebastian
|
1603002003WL033294
|
sebastian
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202621938
|
|
sebastian
|
()
|
64
|
MANANTHAVADY
|
KL-03-002-003-006/450 (Thavinhal)
|
1603002003NRG23021220220667168
|
02/12/2022
|
poulose
|
1603002003WL033285
|
poulose
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202621936
|
|
poulose
|
()
|
65
|
MANANTHAVADY
|
KL-03-002-003-006/452 (Thavinhal)
|
1603002003NRG23021220220667169
|
02/12/2022
|
palaniyamma
|
1603002003WL033285
|
palaniyamma
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202621942
|
|
palaniyamma
|
()
|
66
|
MANANTHAVADY
|
KL-03-002-003-006/453 (Thavinhal)
|
1603002003NRG23021220220667435
|
02/12/2022
|
munuyandi
|
1603002003WL033297
|
munuyandi
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202621934
|
|
munuyandi
|
()
|
67
|
MANANTHAVADY
|
KL-03-002-003-006/465 (Thavinhal)
|
1603002003NRG23021220220667436
|
02/12/2022
|
lakshmi chandhu
|
1603002003WL033297
|
lakshmi chandhu
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202621967
|
|
lakshmi chandhu
|
()
|
68
|
MANANTHAVADY
|
KL-03-002-003-006/479 (Thavinhal)
|
1603002003NRG23021220220667411
|
02/12/2022
|
ammini damodharan
|
1603002003WL033294
|
ammini damodharan
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202621970
|
|
ammini damodharan
|
()
|
69
|
MANANTHAVADY
|
KL-03-002-003-006/50 (Thavinhal)
|
1603002003NRG23021220220667171
|
02/12/2022
|
seema suresh
|
1603002003WL033285
|
seema suresh
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202621969
|
|
seema suresh
|
()
|
70
|
MANANTHAVADY
|
KL-03-002-003-006/500 (Thavinhal)
|
1603002003NRG23021220220667172
|
02/12/2022
|
vincent
|
1603002003WL033285
|
vincent
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202621957
|
|
vincent
|
()
|
71
|
MANANTHAVADY
|
KL-03-002-003-006/510 (Thavinhal)
|
1603002003NRG23021220220667438
|
02/12/2022
|
MARIYAPPN
|
1603002003WL033297
|
MARIYAPPN
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202621940
|
|
MARIYAPPN
|
()
|
72
|
MANANTHAVADY
|
KL-03-002-003-006/515 (Thavinhal)
|
1603002003NRG23021220220670243
|
02/12/2022
|
RAMASWAMY
|
1603002003WL033405
|
RAMASWAMY
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202621932
|
|
RAMASWAMY
|
()
|
73
|
MANANTHAVADY
|
KL-03-002-003-006/72 (Thavinhal)
|
1603002003NRG23021220220667174
|
02/12/2022
|
Baby Alaxander
|
1603002003WL033285
|
Baby Alaxander
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202621954
|
|
Baby Alaxander
|
()
|
74
|
MANANTHAVADY
|
KL-03-002-003-006/97 (Thavinhal)
|
1603002003NRG23021220220670244
|
02/12/2022
|
kamala
|
1603002003WL033405
|
kamala
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202621944
|
|
kamala
|
()
|
75
|
MANANTHAVADY
|
KL-03-002-003-010/111 (Thavinhal)
|
1603002003NRG23021220220668418
|
02/12/2022
|
Joseph
|
1603002003WL033341
|
Joseph
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202621931
|
|
Joseph
|
()
|
76
|
MANANTHAVADY
|
KL-03-002-003-010/145 (Thavinhal)
|
1603002003NRG23021220220668425
|
02/12/2022
|
santha
|
1603002003WL033341
|
santha
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202621968
|
|
santha
|
()
|
77
|
MANANTHAVADY
|
KL-03-002-003-010/325 (Thavinhal)
|
1603002003NRG23021220220668432
|
02/12/2022
|
Raman
|
1603002003WL033341
|
Raman
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202621933
|
|
Raman
|
()
|
78
|
MANANTHAVADY
|
KL-03-002-003-010/484 (Thavinhal)
|
1603002003NRG23021220220668434
|
02/12/2022
|
Mohanan A R
|
1603002003WL033341
|
Mohanan A R
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202621951
|
|
Mohanan A R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54114
|
54114
|
|
|
|
|
|
|
|
79
|
MANANTHAVADY
|
KL-03-002-003-012/422 (Thavinhal)
|
1603002003NRG23021220220666750
|
02/12/2022
|
Shelvi Prabha
|
1603002003WL033273
|
Shelvi Prabha
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202621976
|
|
Shelvi Prabha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
80
|
MANANTHAVADY
|
KL-03-002-003-012/109 (Thavinhal)
|
1603002003NRG23021220220670204
|
02/12/2022
|
girija
|
1603002003WL033404
|
girija
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202621981
|
|
girija
|
()
|
81
|
MANANTHAVADY
|
KL-03-002-003-012/166 (Thavinhal)
|
1603002003NRG23021220220666731
|
02/12/2022
|
gopi villan
|
1603002003WL033273
|
gopi villan
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202621994
|
|
gopi villan
|
()
|
82
|
MANANTHAVADY
|
KL-03-002-003-012/41 (Thavinhal)
|
1603002003NRG23021220220666748
|
02/12/2022
|
joseph
|
1603002003WL033273
|
joseph
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202621986
|
|
joseph
|
()
|
83
|
MANANTHAVADY
|
KL-03-002-003-012/445 (Thavinhal)
|
1603002003NRG23021220220670215
|
02/12/2022
|
daliya
|
1603002003WL033404
|
daliya
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202621989
|
|
daliya
|
()
|
84
|
MANANTHAVADY
|
KL-03-002-003-014/510 (Thavinhal)
|
1603002003NRG23021220220667301
|
02/12/2022
|
Mercy
|
1603002003WL033288
|
Mercy
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202621996
|
|
Mercy
|
()
|
85
|
MANANTHAVADY
|
KL-03-002-003-014/517 (Thavinhal)
|
1603002003NRG23021220220666622
|
02/12/2022
|
VELLAN A K
|
1603002003WL033268
|
VELLAN A K
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202621982
|
|
VELLAN A K
|
()
|
86
|
MANANTHAVADY
|
KL-03-002-003-017/382 (Thavinhal)
|
1603002003NRG23021220220667327
|
02/12/2022
|
Geetha
|
1603002003WL033290
|
Geetha
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202621995
|
|
Geetha
|
()
|
87
|
MANANTHAVADY
|
KL-03-002-003-017/405 (Thavinhal)
|
1603002003NRG23021220220669853
|
02/12/2022
|
Omana
|
1603002003WL033388
|
Omana
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202621993
|
|
Omana
|
()
|
88
|
MANANTHAVADY
|
KL-03-002-003-017/412 (Thavinhal)
|
1603002003NRG23021220220667329
|
02/12/2022
|
Girija Haridas
|
1603002003WL033290
|
Girija Haridas
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202621988
|
|
Girija Haridas
|
()
|
89
|
MANANTHAVADY
|
KL-03-002-003-017/446 (Thavinhal)
|
1603002003NRG23021220220669855
|
02/12/2022
|
Usha
|
1603002003WL033388
|
Usha
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202621987
|
|
Usha
|
()
|
90
|
MANANTHAVADY
|
KL-03-002-003-017/469 (Thavinhal)
|
1603002003NRG23021220220669856
|
02/12/2022
|
Leela
|
1603002003WL033388
|
Leela
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202621992
|
|
Leela
|
()
|
91
|
MANANTHAVADY
|
KL-03-002-003-018/1 (Thavinhal)
|
1603002003NRG23021220220670180
|
02/12/2022
|
Theyi
|
1603002003WL033402
|
Theyi
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202621985
|
|
Theyi
|
()
|
92
|
MANANTHAVADY
|
KL-03-002-003-018/202 (Thavinhal)
|
1603002003NRG23021220220670184
|
02/12/2022
|
Raman K E
|
1603002003WL033402
|
Raman K E
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202621977
|
|
Raman K E
|
()
|
93
|
MANANTHAVADY
|
KL-03-002-003-018/218 (Thavinhal)
|
1603002003NRG23021220220670187
|
02/12/2022
|
Usha Kunhiraman
|
1603002003WL033402
|
Usha Kunhiraman
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202621984
|
|
Usha Kunhiraman
|
()
|
94
|
MANANTHAVADY
|
KL-03-002-003-018/462 (Thavinhal)
|
1603002003NRG23021220220670198
|
02/12/2022
|
lakshmi
|
1603002003WL033402
|
lakshmi
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202621980
|
|
lakshmi
|
()
|
95
|
MANANTHAVADY
|
KL-03-002-003-018/463 (Thavinhal)
|
1603002003NRG23021220220670199
|
02/12/2022
|
PRASOONA
|
1603002003WL033402
|
PRASOONA
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202621991
|
|
PRASOONA
|
()
|
96
|
MANANTHAVADY
|
KL-03-002-003-018/479 (Thavinhal)
|
1603002003NRG23021220220670200
|
02/12/2022
|
moly
|
1603002003WL033402
|
moly
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202621978
|
|
moly
|
()
|
97
|
MANANTHAVADY
|
KL-03-002-003-018/502 (Thavinhal)
|
1603002003NRG23021220220670201
|
02/12/2022
|
sujatha
|
1603002003WL033402
|
sujatha
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202621983
|
|
sujatha
|
()
|
98
|
MANANTHAVADY
|
KL-03-002-003-019/221 (Thavinhal)
|
1603002003NRG23021220220669742
|
02/12/2022
|
BALAKRISHNAN
|
1603002003WL033385
|
BALAKRISHNAN
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202621990
|
|
BALAKRISHNAN
|
()
|
99
|
MANANTHAVADY
|
KL-03-002-003-019/444 (Thavinhal)
|
1603002003NRG23021220220669751
|
02/12/2022
|
Pushpa P T
|
1603002003WL033385
|
Pushpa P T
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202621979
|
|
Pushpa P T
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30478
|
30478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144615
|
144615
|
|
|
|
|
|
|
|