S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
MANANTHAVADY
|
KL-03-002-003-011/620 (Thavinhal)
|
1603002003NRG23131220220709100
|
15/12/2022
|
OMANA RAGHAVAN
|
1603002003WL035051
|
OMANA RAGHAVAN
|
00078
|
CNRB0000248
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260116029
|
|
OMANA RAGHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-003-010/495 (Thavinhal)
|
1603002003NRG23141220220712727
|
15/12/2022
|
NITHYA V S
|
1603002003WL035287
|
NITHYA V S
|
00078
|
CNRB0001136
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260116033
|
|
NITHYA V S
|
()
|
3
|
MANANTHAVADY
|
KL-03-002-003-010/571 (Thavinhal)
|
1603002003NRG23141220220712698
|
15/12/2022
|
Preethi
|
1603002003WL035285
|
Preethi
|
00078
|
CNRB0001136
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260116032
|
|
Preethi
|
()
|
4
|
MANANTHAVADY
|
KL-03-002-003-015/189 (Thavinhal)
|
1603002003NRG23151220220713182
|
15/12/2022
|
sudhakaran
|
1603002003WL035309
|
sudhakaran
|
00078
|
CNRB0001136
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260116031
|
|
sudhakaran
|
()
|
5
|
MANANTHAVADY
|
KL-03-002-003-021/505 (Thavinhal)
|
1603002003NRG23151220220713295
|
15/12/2022
|
Keera Raman
|
1603002003WL035314
|
Keera Raman
|
00078
|
CNRB0001136
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260116030
|
|
Keera Raman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
6
|
MANANTHAVADY
|
KL-03-002-003-015/201 (Thavinhal)
|
1603002003NRG23151220220713016
|
15/12/2022
|
REMYA
|
1603002003WL035303
|
REMYA
|
00127
|
FDRL0001442
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260116034
|
|
REMYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
7
|
MANANTHAVADY
|
KL-03-002-003-002/311 (Thavinhal)
|
1603002003NRG23151220220713357
|
15/12/2022
|
Nabeesa U
|
1603002003WL035320
|
Nabeesa U
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260116035
|
|
Nabeesa U
|
()
|
8
|
MANANTHAVADY
|
KL-03-002-003-003/337 (Thavinhal)
|
1603002003NRG23151220220713878
|
15/12/2022
|
vasantha
|
1603002003WL035406
|
vasantha
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260116053
|
|
vasantha
|
()
|
9
|
MANANTHAVADY
|
KL-03-002-003-020/112 (Thavinhal)
|
1603002003NRG23151220220713965
|
15/12/2022
|
Thressiamma Johney
|
1603002003WL035409
|
Thressiamma Johney
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260116045
|
|
Thressiamma Johney
|
()
|
10
|
MANANTHAVADY
|
KL-03-002-003-020/113 (Thavinhal)
|
1603002003NRG23151220220713966
|
15/12/2022
|
Elikutty Kuriyan
|
1603002003WL035409
|
Elikutty Kuriyan
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260116048
|
|
Elikutty Kuriyan
|
()
|
11
|
MANANTHAVADY
|
KL-03-002-003-020/141 (Thavinhal)
|
1603002003NRG23151220220713974
|
15/12/2022
|
Leena Biju
|
1603002003WL035409
|
Leena Biju
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260116039
|
|
Leena Biju
|
()
|
12
|
MANANTHAVADY
|
KL-03-002-003-020/181 (Thavinhal)
|
1603002003NRG23151220220713977
|
15/12/2022
|
Bindu Pushpan
|
1603002003WL035409
|
Bindu Pushpan
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260116042
|
|
Bindu Pushpan
|
()
|
13
|
MANANTHAVADY
|
KL-03-002-003-020/183 (Thavinhal)
|
1603002003NRG23151220220713978
|
15/12/2022
|
SABASTYAN
|
1603002003WL035409
|
SABASTYAN
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260116044
|
|
SABASTYAN
|
()
|
14
|
MANANTHAVADY
|
KL-03-002-003-020/188 (Thavinhal)
|
1603002003NRG23151220220713979
|
15/12/2022
|
sherin
|
1603002003WL035409
|
sherin
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260116054
|
|
sherin
|
()
|
15
|
MANANTHAVADY
|
KL-03-002-003-020/191 (Thavinhal)
|
1603002003NRG23151220220713980
|
15/12/2022
|
Lissy George
|
1603002003WL035409
|
Lissy George
|
00657
|
KLGB0040405
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260116038
|
|
Lissy George
|
()
|
16
|
MANANTHAVADY
|
KL-03-002-003-020/208 (Thavinhal)
|
1603002003NRG23151220220713983
|
15/12/2022
|
Mary Johny
|
1603002003WL035409
|
Mary Johny
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260116040
|
|
Mary Johny
|
()
|
17
|
MANANTHAVADY
|
KL-03-002-003-020/209 (Thavinhal)
|
1603002003NRG23151220220713984
|
15/12/2022
|
Mary Babu
|
1603002003WL035409
|
Mary Babu
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260116043
|
|
Mary Babu
|
()
|
18
|
MANANTHAVADY
|
KL-03-002-003-020/308 (Thavinhal)
|
1603002003NRG23151220220713987
|
15/12/2022
|
Prabhakaran
|
1603002003WL035409
|
Prabhakaran
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260116050
|
|
Prabhakaran
|
()
|
19
|
MANANTHAVADY
|
KL-03-002-003-020/369 (Thavinhal)
|
1603002003NRG23151220220713989
|
15/12/2022
|
VargheseErathmakkal
|
1603002003WL035409
|
VargheseErathmakkal
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260116036
|
|
VargheseErathmakkal
|
()
|
20
|
MANANTHAVADY
|
KL-03-002-003-020/475 (Thavinhal)
|
1603002003NRG23151220220713990
|
15/12/2022
|
jinu
|
1603002003WL035409
|
jinu
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260116052
|
|
jinu
|
()
|
21
|
MANANTHAVADY
|
KL-03-002-003-021/113 (Thavinhal)
|
1603002003NRG23151220220713082
|
15/12/2022
|
Gressy Kurian
|
1603002003WL035306
|
Gressy Kurian
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260116046
|
|
Gressy Kurian
|
()
|
22
|
MANANTHAVADY
|
KL-03-002-003-021/153 (Thavinhal)
|
1603002003NRG23151220220713258
|
15/12/2022
|
Thressiamma
|
1603002003WL035313
|
Thressiamma
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260116047
|
|
Thressiamma
|
()
|
23
|
MANANTHAVADY
|
KL-03-002-003-021/19 (Thavinhal)
|
1603002003NRG23151220220713138
|
15/12/2022
|
SANTHA
|
1603002003WL035308
|
SANTHA
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260116037
|
|
SANTHA
|
()
|
24
|
MANANTHAVADY
|
KL-03-002-003-021/195 (Thavinhal)
|
1603002003NRG23151220220713201
|
15/12/2022
|
Pushpa A
|
1603002003WL035311
|
Pushpa A
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260116049
|
|
Pushpa A
|
()
|
25
|
MANANTHAVADY
|
KL-03-002-003-021/242 (Thavinhal)
|
1603002003NRG23151220220713110
|
15/12/2022
|
Sujitha Valsan
|
1603002003WL035307
|
Sujitha Valsan
|
00657
|
KLGB0040405
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260116051
|
|
Sujitha Valsan
|
()
|
26
|
MANANTHAVADY
|
KL-03-002-003-021/258 (Thavinhal)
|
1603002003NRG23151220220713119
|
15/12/2022
|
Ammini
|
1603002003WL035307
|
Ammini
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260116041
|
|
Ammini
|
()
|
27
|
MANANTHAVADY
|
KL-03-002-003-021/541 (Thavinhal)
|
1603002003NRG23151220220713130
|
15/12/2022
|
Bindhu
|
1603002003WL035307
|
Bindhu
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260116055
|
|
Bindhu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28301
|
28301
|
|
|
|
|
|
|
|
28
|
MANANTHAVADY
|
KL-03-002-003-004/464 (Thavinhal)
|
1603002003NRG23131220220710383
|
15/12/2022
|
JAYA PRABHAKARAN
|
1603002003WL035148
|
JAYA PRABHAKARAN
|
00657
|
KLGB0040478
|
2177
|
2177
|
Processed
|
31/01/2023
|
|
8260116107
|
|
JAYA PRABHAKARAN
|
()
|
29
|
MANANTHAVADY
|
KL-03-002-003-009/1 (Thavinhal)
|
1603002003NRG23151220220713937
|
15/12/2022
|
Shylaja Sasi
|
1603002003WL035408
|
Shylaja Sasi
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260116073
|
|
Shylaja Sasi
|
()
|
30
|
MANANTHAVADY
|
KL-03-002-003-009/10 (Thavinhal)
|
1603002003NRG23151220220713938
|
15/12/2022
|
Shailaja T K
|
1603002003WL035408
|
Shailaja T K
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260116094
|
|
Shailaja T K
|
()
|
31
|
MANANTHAVADY
|
KL-03-002-003-009/25 (Thavinhal)
|
1603002003NRG23151220220713914
|
15/12/2022
|
Krishnan M
|
1603002003WL035407
|
Krishnan M
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260116071
|
|
Krishnan M
|
()
|
32
|
MANANTHAVADY
|
KL-03-002-003-009/29 (Thavinhal)
|
1603002003NRG23151220220713919
|
15/12/2022
|
Prakasan
|
1603002003WL035407
|
Prakasan
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260116072
|
|
Prakasan
|
()
|
33
|
MANANTHAVADY
|
KL-03-002-003-009/298 (Thavinhal)
|
1603002003NRG23151220220713921
|
15/12/2022
|
Viswanathan P K
|
1603002003WL035407
|
Viswanathan P K
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260116090
|
|
Viswanathan P K
|
()
|
34
|
MANANTHAVADY
|
KL-03-002-003-009/299 (Thavinhal)
|
1603002003NRG23151220220713922
|
15/12/2022
|
Prema K
|
1603002003WL035407
|
Prema K
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260116056
|
|
Prema K
|
()
|
35
|
MANANTHAVADY
|
KL-03-002-003-009/341 (Thavinhal)
|
1603002003NRG23151220220713948
|
15/12/2022
|
Samna K M
|
1603002003WL035408
|
Samna K M
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260116097
|
|
Samna K M
|
()
|
36
|
MANANTHAVADY
|
KL-03-002-003-009/47 (Thavinhal)
|
1603002003NRG23151220220713952
|
15/12/2022
|
Subhadra
|
1603002003WL035408
|
Subhadra
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260116063
|
|
Subhadra
|
()
|
37
|
MANANTHAVADY
|
KL-03-002-003-009/49 (Thavinhal)
|
1603002003NRG23151220220713954
|
15/12/2022
|
Molly P T
|
1603002003WL035408
|
Molly P T
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260116100
|
|
Molly P T
|
()
|
38
|
MANANTHAVADY
|
KL-03-002-003-009/539 (Thavinhal)
|
1603002003NRG23151220220713933
|
15/12/2022
|
sunitha
|
1603002003WL035407
|
sunitha
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260116095
|
|
sunitha
|
()
|
39
|
MANANTHAVADY
|
KL-03-002-003-009/8 (Thavinhal)
|
1603002003NRG23151220220713961
|
15/12/2022
|
Shylaja Sivan
|
1603002003WL035408
|
Shylaja Sivan
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260116087
|
|
Shylaja Sivan
|
()
|
40
|
MANANTHAVADY
|
KL-03-002-003-010/1 (Thavinhal)
|
1603002003NRG23141220220712731
|
15/12/2022
|
Thankamani K P
|
1603002003WL035289
|
Thankamani K P
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260116078
|
|
Thankamani K P
|
()
|
41
|
MANANTHAVADY
|
KL-03-002-003-010/115 (Thavinhal)
|
1603002003NRG23141220220712733
|
15/12/2022
|
Joly Mathew
|
1603002003WL035289
|
Joly Mathew
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260116079
|
|
Joly Mathew
|
()
|
42
|
MANANTHAVADY
|
KL-03-002-003-010/131 (Thavinhal)
|
1603002003NRG23141220220712684
|
15/12/2022
|
Joseph V M
|
1603002003WL035285
|
Joseph V M
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260116057
|
|
Joseph V M
|
()
|
43
|
MANANTHAVADY
|
KL-03-002-003-010/134 (Thavinhal)
|
1603002003NRG23141220220712735
|
15/12/2022
|
Shyni
|
1603002003WL035289
|
Shyni
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260116104
|
|
Shyni
|
()
|
44
|
MANANTHAVADY
|
KL-03-002-003-010/144 (Thavinhal)
|
1603002003NRG23151220220713963
|
15/12/2022
|
Indira
|
1603002003WL035408
|
Indira
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260116096
|
|
Indira
|
()
|
45
|
MANANTHAVADY
|
KL-03-002-003-010/145 (Thavinhal)
|
1603002003NRG23141220220712685
|
15/12/2022
|
Kunjiraman E K
|
1603002003WL035285
|
Kunjiraman E K
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260116077
|
|
Kunjiraman E K
|
()
|
46
|
MANANTHAVADY
|
KL-03-002-003-010/389 (Thavinhal)
|
1603002003NRG23141220220712659
|
15/12/2022
|
Amina
|
1603002003WL035284
|
Amina
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260116059
|
|
Amina
|
()
|
47
|
MANANTHAVADY
|
KL-03-002-003-010/40 (Thavinhal)
|
1603002003NRG23141220220712719
|
15/12/2022
|
Shiny T
|
1603002003WL035287
|
Shiny T
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260116089
|
|
Shiny T
|
()
|
48
|
MANANTHAVADY
|
KL-03-002-003-010/428 (Thavinhal)
|
1603002003NRG23141220220712722
|
15/12/2022
|
Geetha
|
1603002003WL035287
|
Geetha
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260116065
|
|
Geetha
|
()
|
49
|
MANANTHAVADY
|
KL-03-002-003-010/6 (Thavinhal)
|
1603002003NRG23141220220712740
|
15/12/2022
|
Chinnamma Jose
|
1603002003WL035289
|
Chinnamma Jose
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260116088
|
|
Chinnamma Jose
|
()
|
50
|
MANANTHAVADY
|
KL-03-002-003-010/77 (Thavinhal)
|
1603002003NRG23141220220712671
|
15/12/2022
|
Sareena P P
|
1603002003WL035284
|
Sareena P P
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260116082
|
|
Sareena P P
|
()
|
51
|
MANANTHAVADY
|
KL-03-002-003-010/8 (Thavinhal)
|
1603002003NRG23141220220712742
|
15/12/2022
|
Saly
|
1603002003WL035289
|
Saly
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260116081
|
|
Saly
|
()
|
52
|
MANANTHAVADY
|
KL-03-002-003-010/89 (Thavinhal)
|
1603002003NRG23141220220712674
|
15/12/2022
|
Parukutty
|
1603002003WL035284
|
Parukutty
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260116080
|
|
Parukutty
|
()
|
53
|
MANANTHAVADY
|
KL-03-002-003-010/90 (Thavinhal)
|
1603002003NRG23141220220712675
|
15/12/2022
|
Biyathu
|
1603002003WL035284
|
Biyathu
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260116102
|
|
Biyathu
|
()
|
54
|
MANANTHAVADY
|
KL-03-002-003-011/100 (Thavinhal)
|
1603002003NRG23131220220709032
|
15/12/2022
|
Emily
|
1603002003WL035049
|
Emily
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260116105
|
|
Emily
|
()
|
55
|
MANANTHAVADY
|
KL-03-002-003-011/139 (Thavinhal)
|
1603002003NRG23131220220709077
|
15/12/2022
|
Keeramma
|
1603002003WL035051
|
Keeramma
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260116091
|
|
Keeramma
|
()
|
56
|
MANANTHAVADY
|
KL-03-002-003-011/20 (Thavinhal)
|
1603002003NRG23131220220709039
|
15/12/2022
|
Agusty
|
1603002003WL035049
|
Agusty
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260116061
|
|
Agusty
|
()
|
57
|
MANANTHAVADY
|
KL-03-002-003-011/27 (Thavinhal)
|
1603002003NRG23131220220709046
|
15/12/2022
|
Joseph C D
|
1603002003WL035049
|
Joseph C D
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260116068
|
|
Joseph C D
|
()
|
58
|
MANANTHAVADY
|
KL-03-002-003-011/28 (Thavinhal)
|
1603002003NRG23131220220709049
|
15/12/2022
|
Joseph K K
|
1603002003WL035049
|
Joseph K K
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260116084
|
|
Joseph K K
|
()
|
59
|
MANANTHAVADY
|
KL-03-002-003-011/42 (Thavinhal)
|
1603002003NRG23131220220709095
|
15/12/2022
|
Sreelatha
|
1603002003WL035051
|
Sreelatha
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260116101
|
|
Sreelatha
|
()
|
60
|
MANANTHAVADY
|
KL-03-002-003-011/43 (Thavinhal)
|
1603002003NRG23131220220709097
|
15/12/2022
|
Lekshmi
|
1603002003WL035051
|
Lekshmi
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260116093
|
|
Lekshmi
|
()
|
61
|
MANANTHAVADY
|
KL-03-002-003-011/59 (Thavinhal)
|
1603002003NRG23131220220709268
|
15/12/2022
|
Moly Philip
|
1603002003WL035053
|
Moly Philip
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260116067
|
|
Moly Philip
|
()
|
62
|
MANANTHAVADY
|
KL-03-002-003-011/71 (Thavinhal)
|
1603002003NRG23131220220709272
|
15/12/2022
|
Kunchaman
|
1603002003WL035053
|
Kunchaman
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260116092
|
|
Kunchaman
|
()
|
63
|
MANANTHAVADY
|
KL-03-002-003-011/77 (Thavinhal)
|
1603002003NRG23131220220709276
|
15/12/2022
|
Thomas K V
|
1603002003WL035053
|
Thomas K V
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260116070
|
|
Thomas K V
|
()
|
64
|
MANANTHAVADY
|
KL-03-002-003-011/82 (Thavinhal)
|
1603002003NRG23131220220709279
|
15/12/2022
|
Lilly Thomas
|
1603002003WL035053
|
Lilly Thomas
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260116062
|
|
Lilly Thomas
|
()
|
65
|
MANANTHAVADY
|
KL-03-002-003-011/90 (Thavinhal)
|
1603002003NRG23131220220709105
|
15/12/2022
|
Sreekala
|
1603002003WL035051
|
Sreekala
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260116069
|
|
Sreekala
|
()
|
66
|
MANANTHAVADY
|
KL-03-002-003-014/47 (Thavinhal)
|
1603002003NRG23151220220713043
|
15/12/2022
|
Syamala P
|
1603002003WL035304
|
Syamala P
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260116085
|
|
Syamala P
|
()
|
67
|
MANANTHAVADY
|
KL-03-002-003-015/106 (Thavinhal)
|
1603002003NRG23151220220713167
|
15/12/2022
|
ANIHA
|
1603002003WL035309
|
ANIHA
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260116111
|
|
ANIHA
|
()
|
68
|
MANANTHAVADY
|
KL-03-002-003-015/107 (Thavinhal)
|
1603002003NRG23151220220713169
|
15/12/2022
|
BINDU K G
|
1603002003WL035309
|
BINDU K G
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260116110
|
|
BINDU K G
|
()
|
69
|
MANANTHAVADY
|
KL-03-002-003-015/113 (Thavinhal)
|
1603002003NRG23151220220713171
|
15/12/2022
|
Johny A K
|
1603002003WL035309
|
Johny A K
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260116066
|
|
Johny A K
|
()
|
70
|
MANANTHAVADY
|
KL-03-002-003-015/155 (Thavinhal)
|
1603002003NRG23151220220713009
|
15/12/2022
|
ANNAKKUTTI
|
1603002003WL035303
|
ANNAKKUTTI
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260116108
|
|
ANNAKKUTTI
|
()
|
71
|
MANANTHAVADY
|
KL-03-002-003-015/246 (Thavinhal)
|
1603002003NRG23151220220713017
|
15/12/2022
|
Mary P J
|
1603002003WL035303
|
Mary P J
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260116058
|
|
Mary P J
|
()
|
72
|
MANANTHAVADY
|
KL-03-002-003-015/309 (Thavinhal)
|
1603002003NRG23151220220713049
|
15/12/2022
|
Chandrika Raveendran
|
1603002003WL035304
|
Chandrika Raveendran
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260116099
|
|
Chandrika Raveendran
|
()
|
73
|
MANANTHAVADY
|
KL-03-002-003-015/372 (Thavinhal)
|
1603002003NRG23151220220713025
|
15/12/2022
|
Sudha Kumari
|
1603002003WL035303
|
Sudha Kumari
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260116064
|
|
Sudha Kumari
|
()
|
74
|
MANANTHAVADY
|
KL-03-002-003-015/39 (Thavinhal)
|
1603002003NRG23151220220713028
|
15/12/2022
|
Thomas Animoottil
|
1603002003WL035303
|
Thomas Animoottil
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260116086
|
|
Thomas Animoottil
|
()
|
75
|
MANANTHAVADY
|
KL-03-002-003-015/406 (Thavinhal)
|
1603002003NRG23151220220713051
|
15/12/2022
|
C K Hajira
|
1603002003WL035304
|
C K Hajira
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260116060
|
|
C K Hajira
|
()
|
76
|
MANANTHAVADY
|
KL-03-002-003-015/41 (Thavinhal)
|
1603002003NRG23151220220713031
|
15/12/2022
|
Prabakaran Nambiar
|
1603002003WL035303
|
Prabakaran Nambiar
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260116074
|
|
Prabakaran Nambiar
|
()
|
77
|
MANANTHAVADY
|
KL-03-002-003-015/42 (Thavinhal)
|
1603002003NRG23151220220713032
|
15/12/2022
|
sindhu
|
1603002003WL035303
|
sindhu
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260116106
|
|
sindhu
|
()
|
78
|
MANANTHAVADY
|
KL-03-002-003-015/43 (Thavinhal)
|
1603002003NRG23151220220713036
|
15/12/2022
|
Parvathi
|
1603002003WL035303
|
Parvathi
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260116103
|
|
Parvathi
|
()
|
79
|
MANANTHAVADY
|
KL-03-002-003-015/47 (Thavinhal)
|
1603002003NRG23151220220713052
|
15/12/2022
|
Mallika Raveedran
|
1603002003WL035304
|
Mallika Raveedran
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260116083
|
|
Mallika Raveedran
|
()
|
80
|
MANANTHAVADY
|
KL-03-002-003-015/491 (Thavinhal)
|
1603002003NRG23151220220713053
|
15/12/2022
|
jisha
|
1603002003WL035304
|
jisha
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260116098
|
|
jisha
|
()
|
81
|
MANANTHAVADY
|
KL-03-002-003-015/562 (Thavinhal)
|
1603002003NRG23151220220713040
|
15/12/2022
|
dhanya
|
1603002003WL035303
|
dhanya
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260116109
|
|
dhanya
|
()
|
82
|
MANANTHAVADY
|
KL-03-002-003-015/87 (Thavinhal)
|
1603002003NRG23151220220713057
|
15/12/2022
|
Shybi Manuvel
|
1603002003WL035304
|
Shybi Manuvel
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260116075
|
|
Shybi Manuvel
|
()
|
83
|
MANANTHAVADY
|
KL-03-002-003-015/94 (Thavinhal)
|
1603002003NRG23151220220713060
|
15/12/2022
|
Sathee Devi
|
1603002003WL035304
|
Sathee Devi
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260116076
|
|
Sathee Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80238
|
80238
|
|
|
|
|
|
|
|
84
|
MANANTHAVADY
|
KL-03-002-003-012/263 (Thavinhal)
|
1603002003NRG23131220220709069
|
15/12/2022
|
Sheeba K B
|
1603002003WL035050
|
Sheeba K B
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260116118
|
|
Sheeba K B
|
()
|
85
|
MANANTHAVADY
|
KL-03-002-003-015/229 (Thavinhal)
|
1603002003NRG23151220220713186
|
15/12/2022
|
VIDHUSHA K C
|
1603002003WL035309
|
VIDHUSHA K C
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260116125
|
|
VIDHUSHA K C
|
()
|
86
|
MANANTHAVADY
|
KL-03-002-003-015/422 (Thavinhal)
|
1603002003NRG23151220220713033
|
15/12/2022
|
jini
|
1603002003WL035303
|
jini
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260116128
|
|
jini
|
()
|
87
|
MANANTHAVADY
|
KL-03-002-003-015/498 (Thavinhal)
|
1603002003NRG23151220220713038
|
15/12/2022
|
rajani gireesh
|
1603002003WL035303
|
rajani gireesh
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260116130
|
|
rajani gireesh
|
()
|
88
|
MANANTHAVADY
|
KL-03-002-003-015/556 (Thavinhal)
|
1603002003NRG23151220220713039
|
15/12/2022
|
jismi
|
1603002003WL035303
|
jismi
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260116112
|
|
jismi
|
()
|
89
|
MANANTHAVADY
|
KL-03-002-003-018/20 (Thavinhal)
|
1603002003NRG23151220220713884
|
15/12/2022
|
Lakshmi Rajan
|
1603002003WL035406
|
Lakshmi Rajan
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260116119
|
|
Lakshmi Rajan
|
()
|
90
|
MANANTHAVADY
|
KL-03-002-003-018/415 (Thavinhal)
|
1603002003NRG23151220220713897
|
15/12/2022
|
Bindu V
|
1603002003WL035406
|
Bindu V
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260116126
|
|
Bindu V
|
()
|
91
|
MANANTHAVADY
|
KL-03-002-003-018/578 (Thavinhal)
|
1603002003NRG23141220220710407
|
15/12/2022
|
AMMINI
|
1603002003WL035157
|
AMMINI
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260116127
|
|
AMMINI
|
()
|
92
|
MANANTHAVADY
|
KL-03-002-003-019/149 (Thavinhal)
|
1603002003NRG23151220220713224
|
15/12/2022
|
Shailaja K D
|
1603002003WL035312
|
Shailaja K D
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260116120
|
|
Shailaja K D
|
()
|
93
|
MANANTHAVADY
|
KL-03-002-003-019/250 (Thavinhal)
|
1603002003NRG23151220220713067
|
15/12/2022
|
Saradha K
|
1603002003WL035305
|
Saradha K
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260116121
|
|
Saradha K
|
()
|
94
|
MANANTHAVADY
|
KL-03-002-003-019/43 (Thavinhal)
|
1603002003NRG23151220220713235
|
15/12/2022
|
Kadiya
|
1603002003WL035312
|
Kadiya
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260116113
|
|
Kadiya
|
()
|
95
|
MANANTHAVADY
|
KL-03-002-003-019/546 (Thavinhal)
|
1603002003NRG23151220220713237
|
15/12/2022
|
RAJAN K A
|
1603002003WL035312
|
RAJAN K A
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260116117
|
|
RAJAN K A
|
()
|
96
|
MANANTHAVADY
|
KL-03-002-003-019/549 (Thavinhal)
|
1603002003NRG23151220220713238
|
15/12/2022
|
USHA I
|
1603002003WL035312
|
USHA I
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260116124
|
|
USHA I
|
()
|
97
|
MANANTHAVADY
|
KL-03-002-003-019/86 (Thavinhal)
|
1603002003NRG23151220220713242
|
15/12/2022
|
Lissy Thomas
|
1603002003WL035312
|
Lissy Thomas
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260116115
|
|
Lissy Thomas
|
()
|
98
|
MANANTHAVADY
|
KL-03-002-003-021/345 (Thavinhal)
|
1603002003NRG23151220220713281
|
15/12/2022
|
Mery
|
1603002003WL035314
|
Mery
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260116114
|
|
Mery
|
()
|
99
|
MANANTHAVADY
|
KL-03-002-003-021/374 (Thavinhal)
|
1603002003NRG23151220220713360
|
15/12/2022
|
SHURUTHI CHANDRAN
|
1603002003WL035322
|
SHURUTHI CHANDRAN
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260116123
|
|
SHURUTHI CHANDRAN
|
()
|
100
|
MANANTHAVADY
|
KL-03-002-003-021/379 (Thavinhal)
|
1603002003NRG23151220220713283
|
15/12/2022
|
K M Saleena
|
1603002003WL035314
|
K M Saleena
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260116122
|
|
K M Saleena
|
()
|
101
|
MANANTHAVADY
|
KL-03-002-003-021/40 (Thavinhal)
|
1603002003NRG23151220220713214
|
15/12/2022
|
Sindhu M V
|
1603002003WL035311
|
Sindhu M V
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260116116
|
|
Sindhu M V
|
()
|
102
|
MANANTHAVADY
|
KL-03-002-003-021/526 (Thavinhal)
|
1603002003NRG23151220220713296
|
15/12/2022
|
AMBIKA M
|
1603002003WL035314
|
AMBIKA M
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260116129
|
|
AMBIKA M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27679
|
27679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143682
|
143682
|
|
|
|
|
|
|
|