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-03-002-005-008/534 (Vellamunda)
|
1603002006NRG23181120220604510
|
18/11/2022
|
HAJIRA
|
1603002006WL030746
|
HAJIRA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197842691
|
|
HAJIRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-006-006/445 (Vellamunda)
|
1603002006NRG23181120220605030
|
18/11/2022
|
LEELA
|
1603002006WL030761
|
LEELA
|
00078
|
CNRB0005011
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197842694
|
|
LEELA
|
()
|
3
|
MANANTHAVADY
|
KL-03-002-006-015/402 (Vellamunda)
|
1603002006NRG23181120220604516
|
18/11/2022
|
ABOOBACKER
|
1603002006WL030746
|
ABOOBACKER
|
00078
|
CNRB0005011
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197842692
|
|
ABOOBACKER
|
()
|
4
|
MANANTHAVADY
|
KL-03-002-006-016/86 (Vellamunda)
|
1603002006NRG23181120220604522
|
18/11/2022
|
KHADEEJA
|
1603002006WL030746
|
KHADEEJA
|
00078
|
CNRB0005011
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197842693
|
|
KHADEEJA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
5
|
MANANTHAVADY
|
KL-03-002-006-006/449 (Vellamunda)
|
1603002006NRG23181120220605031
|
18/11/2022
|
SUSHAMA
|
1603002006WL030761
|
SUSHAMA
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197842702
|
|
SUSHAMA
|
()
|
6
|
MANANTHAVADY
|
KL-03-002-006-009/31 (Vellamunda)
|
1603002006NRG23181120220604914
|
18/11/2022
|
Sumithra
|
1603002006WL030759
|
Sumithra
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197842698
|
|
Sumithra
|
()
|
7
|
MANANTHAVADY
|
KL-03-002-006-009/324 (Vellamunda)
|
1603002006NRG23181120220604915
|
18/11/2022
|
Maimoona
|
1603002006WL030759
|
Maimoona
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197842703
|
|
Maimoona
|
()
|
8
|
MANANTHAVADY
|
KL-03-002-006-009/34 (Vellamunda)
|
1603002006NRG23181120220604919
|
18/11/2022
|
Geetha
|
1603002006WL030759
|
Geetha
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197842700
|
|
Geetha
|
()
|
9
|
MANANTHAVADY
|
KL-03-002-006-009/36 (Vellamunda)
|
1603002006NRG23181120220604921
|
18/11/2022
|
Vasanthsa
|
1603002006WL030759
|
Vasanthsa
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197842699
|
|
Vasanthsa
|
()
|
10
|
MANANTHAVADY
|
KL-03-002-006-009/373 (Vellamunda)
|
1603002006NRG23181120220604923
|
18/11/2022
|
Geetha
|
1603002006WL030759
|
Geetha
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197842697
|
|
Geetha
|
()
|
11
|
MANANTHAVADY
|
KL-03-002-006-011/534 (Vellamunda)
|
1603002006NRG23181120220605208
|
18/11/2022
|
MINI RAJAN
|
1603002006WL030769
|
MINI RAJAN
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197842695
|
|
MINI RAJAN
|
()
|
12
|
MANANTHAVADY
|
KL-03-002-006-012/457 (Vellamunda)
|
1603002006NRG23181120220604784
|
18/11/2022
|
Sarojini Ravi
|
1603002006WL030754
|
Sarojini Ravi
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197842696
|
|
Sarojini Ravi
|
()
|
13
|
MANANTHAVADY
|
KL-03-002-006-012/487 (Vellamunda)
|
1603002006NRG23181120220604786
|
18/11/2022
|
Bindhu
|
1603002006WL030754
|
Bindhu
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197842701
|
|
Bindhu
|
()
|
14
|
MANANTHAVADY
|
KL-03-002-006-017/450 (Vellamunda)
|
1603002006NRG23181120220605111
|
18/11/2022
|
SAREENA
|
1603002006WL030763
|
SAREENA
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197842704
|
|
SAREENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
15
|
MANANTHAVADY
|
KL-03-002-006-005/86 (Vellamunda)
|
1603002006NRG23181120220605176
|
18/11/2022
|
Ramachandran
|
1603002006WL030768
|
Ramachandran
|
00409
|
SIBL0000605
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197842771
|
|
Ramachandran
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
16
|
MANANTHAVADY
|
KL-03-002-006-011/64 (Vellamunda)
|
1603002006NRG23181120220605214
|
18/11/2022
|
ICEY M THOMAS
|
1603002006WL030769
|
ICEY M THOMAS
|
00415
|
SBIN0010699
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197842769
|
|
MRS ICEY M THOMAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
17
|
MANANTHAVADY
|
KL-03-002-006-006/218 (Vellamunda)
|
1603002006NRG23181120220605006
|
18/11/2022
|
LEEBA BIJUMON
|
1603002006WL030761
|
LEEBA BIJUMON
|
00415
|
SBIN0018106
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197842770
|
|
MRS LEEBA BIJUMON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
18
|
MANANTHAVADY
|
KL-03-002-006-005/86 (Vellamunda)
|
1603002006NRG23181120220605177
|
18/11/2022
|
Pushpa
|
1603002006WL030768
|
Pushpa
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197842707
|
|
Pushpa
|
()
|
19
|
MANANTHAVADY
|
KL-03-002-006-006/128 (Vellamunda)
|
1603002006NRG23181120220604989
|
18/11/2022
|
kamala
|
1603002006WL030761
|
kamala
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197842730
|
|
kamala
|
()
|
20
|
MANANTHAVADY
|
KL-03-002-006-006/131 (Vellamunda)
|
1603002006NRG23181120220604991
|
18/11/2022
|
Geetha
|
1603002006WL030761
|
Geetha
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197842727
|
|
Geetha
|
()
|
21
|
MANANTHAVADY
|
KL-03-002-006-006/146 (Vellamunda)
|
1603002006NRG23181120220604994
|
18/11/2022
|
Joseph
|
1603002006WL030761
|
Joseph
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197842706
|
|
Joseph
|
()
|
22
|
MANANTHAVADY
|
KL-03-002-006-006/153 (Vellamunda)
|
1603002006NRG23181120220604995
|
18/11/2022
|
AMINA
|
1603002006WL030761
|
AMINA
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197842708
|
|
AMINA
|
()
|
23
|
MANANTHAVADY
|
KL-03-002-006-006/178 (Vellamunda)
|
1603002006NRG23181120220604999
|
18/11/2022
|
MARIYAM C H
|
1603002006WL030761
|
MARIYAM C H
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197842710
|
|
MARIYAM C H
|
()
|
24
|
MANANTHAVADY
|
KL-03-002-006-006/186 (Vellamunda)
|
1603002006NRG23181120220605000
|
18/11/2022
|
ROSA
|
1603002006WL030761
|
ROSA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197842733
|
|
ROSA
|
()
|
25
|
MANANTHAVADY
|
KL-03-002-006-006/2 (Vellamunda)
|
1603002006NRG23181120220605001
|
18/11/2022
|
Ammini
|
1603002006WL030761
|
Ammini
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197842722
|
|
Ammini
|
()
|
26
|
MANANTHAVADY
|
KL-03-002-006-006/202 (Vellamunda)
|
1603002006NRG23181120220605002
|
18/11/2022
|
ABBAS
|
1603002006WL030761
|
ABBAS
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197842725
|
|
ABBAS
|
()
|
27
|
MANANTHAVADY
|
KL-03-002-006-006/209 (Vellamunda)
|
1603002006NRG23181120220605004
|
18/11/2022
|
MATHAYI
|
1603002006WL030761
|
MATHAYI
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197842705
|
|
MATHAYI
|
()
|
28
|
MANANTHAVADY
|
KL-03-002-006-006/290 (Vellamunda)
|
1603002006NRG23181120220605010
|
18/11/2022
|
Usha
|
1603002006WL030761
|
Usha
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197842736
|
|
Usha
|
()
|
29
|
MANANTHAVADY
|
KL-03-002-006-006/304 (Vellamunda)
|
1603002006NRG23181120220605013
|
18/11/2022
|
LEELA
|
1603002006WL030761
|
LEELA
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197842737
|
|
LEELA
|
()
|
30
|
MANANTHAVADY
|
KL-03-002-006-006/329 (Vellamunda)
|
1603002006NRG23181120220605014
|
18/11/2022
|
Asia
|
1603002006WL030761
|
Asia
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197842732
|
|
Asia
|
()
|
31
|
MANANTHAVADY
|
KL-03-002-006-006/341 (Vellamunda)
|
1603002006NRG23181120220605015
|
18/11/2022
|
Ammu
|
1603002006WL030761
|
Ammu
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197842747
|
|
Ammu
|
()
|
32
|
MANANTHAVADY
|
KL-03-002-006-006/343 (Vellamunda)
|
1603002006NRG23181120220605017
|
18/11/2022
|
RAJI N R
|
1603002006WL030761
|
RAJI N R
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197842753
|
|
RAJI N R
|
()
|
33
|
MANANTHAVADY
|
KL-03-002-006-006/397 (Vellamunda)
|
1603002006NRG23181120220605021
|
18/11/2022
|
SANDHYA
|
1603002006WL030761
|
SANDHYA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197842744
|
|
SANDHYA
|
()
|
34
|
MANANTHAVADY
|
KL-03-002-006-006/404 (Vellamunda)
|
1603002006NRG23181120220605022
|
18/11/2022
|
DEVIKA
|
1603002006WL030761
|
DEVIKA
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197842742
|
|
DEVIKA
|
()
|
35
|
MANANTHAVADY
|
KL-03-002-006-006/405 (Vellamunda)
|
1603002006NRG23181120220605023
|
18/11/2022
|
MUTHU
|
1603002006WL030761
|
MUTHU
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197842751
|
|
MUTHU
|
()
|
36
|
MANANTHAVADY
|
KL-03-002-006-006/407 (Vellamunda)
|
1603002006NRG23181120220605024
|
18/11/2022
|
RAFEENA P K
|
1603002006WL030761
|
RAFEENA P K
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197842740
|
|
RAFEENA P K
|
()
|
37
|
MANANTHAVADY
|
KL-03-002-006-006/421 (Vellamunda)
|
1603002006NRG23181120220605025
|
18/11/2022
|
SHOBHA
|
1603002006WL030761
|
SHOBHA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197842739
|
|
SHOBHA
|
()
|
38
|
MANANTHAVADY
|
KL-03-002-006-006/430 (Vellamunda)
|
1603002006NRG23181120220605026
|
18/11/2022
|
SANTHA U
|
1603002006WL030761
|
SANTHA U
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197842746
|
|
SANTHA U
|
()
|
39
|
MANANTHAVADY
|
KL-03-002-006-006/431 (Vellamunda)
|
1603002006NRG23181120220605027
|
18/11/2022
|
USHA
|
1603002006WL030761
|
USHA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197842745
|
|
USHA
|
()
|
40
|
MANANTHAVADY
|
KL-03-002-006-006/436 (Vellamunda)
|
1603002006NRG23181120220605028
|
18/11/2022
|
BABITHA A K
|
1603002006WL030761
|
BABITHA A K
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197842734
|
|
BABITHA A K
|
()
|
41
|
MANANTHAVADY
|
KL-03-002-006-006/437 (Vellamunda)
|
1603002006NRG23181120220605029
|
18/11/2022
|
LEELA
|
1603002006WL030761
|
LEELA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197842743
|
|
LEELA
|
()
|
42
|
MANANTHAVADY
|
KL-03-002-006-006/60 (Vellamunda)
|
1603002006NRG23181120220605127
|
18/11/2022
|
JAYAN K K
|
1603002006WL030766
|
JAYAN K K
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197842729
|
|
JAYAN K K
|
()
|
43
|
MANANTHAVADY
|
KL-03-002-006-006/60 (Vellamunda)
|
1603002006NRG23181120220605124
|
18/11/2022
|
JAYAN K K
|
1603002006WL030766
|
JAYAN K K
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197842728
|
|
JAYAN K K
|
()
|
44
|
MANANTHAVADY
|
KL-03-002-006-006/60 (Vellamunda)
|
1603002006NRG23181120220605122
|
18/11/2022
|
KUNHAMAN
|
1603002006WL030766
|
KUNHAMAN
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197842716
|
|
KUNHAMAN
|
()
|
45
|
MANANTHAVADY
|
KL-03-002-006-006/60 (Vellamunda)
|
1603002006NRG23181120220605125
|
18/11/2022
|
KUNHAMAN
|
1603002006WL030766
|
KUNHAMAN
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197842715
|
|
KUNHAMAN
|
()
|
46
|
MANANTHAVADY
|
KL-03-002-006-017/104 (Vellamunda)
|
1603002006NRG23181120220605132
|
18/11/2022
|
Murali
|
1603002006WL030767
|
Murali
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197842721
|
|
Murali
|
()
|
47
|
MANANTHAVADY
|
KL-03-002-006-017/105 (Vellamunda)
|
1603002006NRG23181120220605133
|
18/11/2022
|
SATHYAN
|
1603002006WL030767
|
SATHYAN
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197842713
|
|
SATHYAN
|
()
|
48
|
MANANTHAVADY
|
KL-03-002-006-017/141 (Vellamunda)
|
1603002006NRG23181120220605064
|
18/11/2022
|
MANI
|
1603002006WL030763
|
MANI
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197842712
|
|
MANI
|
()
|
49
|
MANANTHAVADY
|
KL-03-002-006-017/17 (Vellamunda)
|
1603002006NRG23181120220605073
|
18/11/2022
|
Raju
|
1603002006WL030763
|
Raju
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197842726
|
|
Raju
|
()
|
50
|
MANANTHAVADY
|
KL-03-002-006-017/175 (Vellamunda)
|
1603002006NRG23181120220605075
|
18/11/2022
|
KAYAMA
|
1603002006WL030763
|
KAYAMA
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197842748
|
|
KAYAMA
|
()
|
51
|
MANANTHAVADY
|
KL-03-002-006-017/181 (Vellamunda)
|
1603002006NRG23181120220605081
|
18/11/2022
|
Veena
|
1603002006WL030763
|
Veena
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197842749
|
|
Veena
|
()
|
52
|
MANANTHAVADY
|
KL-03-002-006-017/189 (Vellamunda)
|
1603002006NRG23181120220605086
|
18/11/2022
|
Nisha Suresh
|
1603002006WL030763
|
Nisha Suresh
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197842755
|
|
Nisha Suresh
|
()
|
53
|
MANANTHAVADY
|
KL-03-002-006-017/216 (Vellamunda)
|
1603002006NRG23181120220605148
|
18/11/2022
|
Ramya
|
1603002006WL030767
|
Ramya
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197842738
|
|
Ramya
|
()
|
54
|
MANANTHAVADY
|
KL-03-002-006-017/231 (Vellamunda)
|
1603002006NRG23181120220605155
|
18/11/2022
|
Babu
|
1603002006WL030767
|
Babu
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197842756
|
|
Babu
|
()
|
55
|
MANANTHAVADY
|
KL-03-002-006-017/232 (Vellamunda)
|
1603002006NRG23181120220605156
|
18/11/2022
|
JANU BALAN
|
1603002006WL030767
|
JANU BALAN
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197842724
|
|
JANU BALAN
|
()
|
56
|
MANANTHAVADY
|
KL-03-002-006-017/234 (Vellamunda)
|
1603002006NRG23181120220605092
|
18/11/2022
|
THANKAMANI
|
1603002006WL030763
|
THANKAMANI
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197842723
|
|
THANKAMANI
|
()
|
57
|
MANANTHAVADY
|
KL-03-002-006-017/272 (Vellamunda)
|
1603002006NRG23181120220605159
|
18/11/2022
|
Valsala A E
|
1603002006WL030767
|
Valsala A E
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197842720
|
|
Valsala A E
|
()
|
58
|
MANANTHAVADY
|
KL-03-002-006-017/275 (Vellamunda)
|
1603002006NRG23181120220605096
|
18/11/2022
|
SHAIJI T R
|
1603002006WL030763
|
SHAIJI T R
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197842750
|
|
SHAIJI T R
|
()
|
59
|
MANANTHAVADY
|
KL-03-002-006-017/28 (Vellamunda)
|
1603002006NRG23181120220605160
|
18/11/2022
|
RAMACHANDRAN
|
1603002006WL030767
|
RAMACHANDRAN
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197842719
|
|
RAMACHANDRAN
|
()
|
60
|
MANANTHAVADY
|
KL-03-002-006-017/286 (Vellamunda)
|
1603002006NRG23181120220605098
|
18/11/2022
|
LAKSHMI
|
1603002006WL030763
|
LAKSHMI
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197842711
|
|
LAKSHMI
|
()
|
61
|
MANANTHAVADY
|
KL-03-002-006-017/340 (Vellamunda)
|
1603002006NRG23181120220605166
|
18/11/2022
|
RAJAMMA
|
1603002006WL030767
|
RAJAMMA
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197842717
|
|
RAJAMMA
|
()
|
62
|
MANANTHAVADY
|
KL-03-002-006-017/361 (Vellamunda)
|
1603002006NRG23181120220605168
|
18/11/2022
|
Chanthu
|
1603002006WL030767
|
Chanthu
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197842714
|
|
Chanthu
|
()
|
63
|
MANANTHAVADY
|
KL-03-002-006-017/394 (Vellamunda)
|
1603002006NRG23181120220605119
|
18/11/2022
|
MADHU
|
1603002006WL030764
|
MADHU
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197842752
|
|
MADHU
|
()
|
64
|
MANANTHAVADY
|
KL-03-002-006-017/394 (Vellamunda)
|
1603002006NRG23181120220605118
|
18/11/2022
|
MANJU
|
1603002006WL030764
|
MANJU
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197842735
|
|
MANJU
|
()
|
65
|
MANANTHAVADY
|
KL-03-002-006-017/409 (Vellamunda)
|
1603002006NRG23181120220605108
|
18/11/2022
|
LATHA
|
1603002006WL030763
|
LATHA
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197842741
|
|
LATHA
|
()
|
66
|
MANANTHAVADY
|
KL-03-002-006-017/426 (Vellamunda)
|
1603002006NRG23181120220605169
|
18/11/2022
|
VIJAYAN A G
|
1603002006WL030767
|
VIJAYAN A G
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197842709
|
|
VIJAYAN A G
|
()
|
67
|
MANANTHAVADY
|
KL-03-002-006-017/437 (Vellamunda)
|
1603002006NRG23181120220605109
|
18/11/2022
|
MADHU
|
1603002006WL030763
|
MADHU
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197842754
|
|
MADHU
|
()
|
68
|
MANANTHAVADY
|
KL-03-002-006-017/441 (Vellamunda)
|
1603002006NRG23181120220605110
|
18/11/2022
|
SARITHA
|
1603002006WL030763
|
SARITHA
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197842731
|
|
SARITHA
|
()
|
69
|
MANANTHAVADY
|
KL-03-002-006-017/445 (Vellamunda)
|
1603002006NRG23181120220605170
|
18/11/2022
|
CHANDRAN K
|
1603002006WL030767
|
CHANDRAN K
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197842718
|
|
CHANDRAN K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51937
|
51937
|
|
|
|
|
|
|
|
70
|
MANANTHAVADY
|
KL-03-002-006-009/372 (Vellamunda)
|
1603002006NRG23181120220604922
|
18/11/2022
|
Pushpa
|
1603002006WL030759
|
Pushpa
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197842761
|
|
Pushpa
|
()
|
71
|
MANANTHAVADY
|
KL-03-002-006-009/38 (Vellamunda)
|
1603002006NRG23181120220604924
|
18/11/2022
|
MAYA
|
1603002006WL030759
|
MAYA
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197842763
|
|
MAYA
|
()
|
72
|
MANANTHAVADY
|
KL-03-002-006-009/52 (Vellamunda)
|
1603002006NRG23181120220604931
|
18/11/2022
|
Ambily
|
1603002006WL030759
|
Ambily
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197842759
|
|
Ambily
|
()
|
73
|
MANANTHAVADY
|
KL-03-002-006-011/524 (Vellamunda)
|
1603002006NRG23181120220605206
|
18/11/2022
|
ANITHA P A
|
1603002006WL030769
|
ANITHA P A
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197842767
|
|
ANITHA P A
|
()
|
74
|
MANANTHAVADY
|
KL-03-002-006-011/547 (Vellamunda)
|
1603002006NRG23181120220605209
|
18/11/2022
|
USHA
|
1603002006WL030769
|
USHA
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197842760
|
|
USHA
|
()
|
75
|
MANANTHAVADY
|
KL-03-002-006-012/160 (Vellamunda)
|
1603002006NRG23181120220604772
|
18/11/2022
|
Smitha
|
1603002006WL030754
|
Smitha
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197842762
|
|
Smitha
|
()
|
76
|
MANANTHAVADY
|
KL-03-002-006-012/171 (Vellamunda)
|
1603002006NRG23181120220604775
|
18/11/2022
|
Santha K
|
1603002006WL030754
|
Santha K
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197842757
|
|
Santha K
|
()
|
77
|
MANANTHAVADY
|
KL-03-002-006-012/297 (Vellamunda)
|
1603002006NRG23181120220604777
|
18/11/2022
|
Shamitha P
|
1603002006WL030754
|
Shamitha P
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197842764
|
|
Shamitha P
|
()
|
78
|
MANANTHAVADY
|
KL-03-002-006-012/338 (Vellamunda)
|
1603002006NRG23181120220604780
|
18/11/2022
|
Vineetha
|
1603002006WL030754
|
Vineetha
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197842768
|
|
Vineetha
|
()
|
79
|
MANANTHAVADY
|
KL-03-002-006-012/370 (Vellamunda)
|
1603002006NRG23181120220604782
|
18/11/2022
|
Santha
|
1603002006WL030754
|
Santha
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197842766
|
|
Santha
|
()
|
80
|
MANANTHAVADY
|
KL-03-002-006-012/409 (Vellamunda)
|
1603002006NRG23181120220604783
|
18/11/2022
|
VINEETHA
|
1603002006WL030754
|
VINEETHA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197842765
|
|
VINEETHA
|
()
|
81
|
MANANTHAVADY
|
KL-03-002-006-012/458 (Vellamunda)
|
1603002006NRG23181120220604785
|
18/11/2022
|
Lakshmi
|
1603002006WL030754
|
Lakshmi
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197842758
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83348
|
83348
|
|
|
|
|
|
|
|