S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
MANANTHAVADY
|
KL-03-002-001-009/418 (Edavaka)
|
1603002001NRG23221120220620361
|
22/11/2022
|
SAJITH BABU
|
1603002001WL031404
|
SAJITH BABU
|
00078
|
CNRB0000248
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199823496
|
|
SAJITH BABU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-001-001/79 (Edavaka)
|
1603002001NRG23221120220616541
|
22/11/2022
|
NIRMALA
|
1603002001WL031209
|
NIRMALA
|
00078
|
CNRB0014216
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199823498
|
|
NIRMALA
|
()
|
3
|
MANANTHAVADY
|
KL-03-002-001-004/269 (Edavaka)
|
1603002001NRG23221120220619614
|
22/11/2022
|
SUNITHA
|
1603002001WL031357
|
SUNITHA
|
00078
|
CNRB0014216
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199823499
|
|
SUNITHA
|
()
|
4
|
MANANTHAVADY
|
KL-03-002-001-013/337 (Edavaka)
|
1603002001NRG23221120220620286
|
22/11/2022
|
SOJIYA SEBASTIAN
|
1603002001WL031402
|
SOJIYA SEBASTIAN
|
00078
|
CNRB0014216
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199823497
|
|
SOJIYA SEBASTIAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
5
|
MANANTHAVADY
|
KL-03-002-001-004/253 (Edavaka)
|
1603002001NRG23221120220619613
|
22/11/2022
|
VIKRAMAN
|
1603002001WL031357
|
VIKRAMAN
|
00078
|
CNRB0014751
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199823511
|
|
VIKRAMAN
|
()
|
6
|
MANANTHAVADY
|
KL-03-002-001-007/336 (Edavaka)
|
1603002001NRG23221120220616576
|
22/11/2022
|
SARALA PV
|
1603002001WL031212
|
SARALA PV
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199823508
|
|
SARALA PV
|
()
|
7
|
MANANTHAVADY
|
KL-03-002-001-010/398 (Edavaka)
|
1603002001NRG23221120220620229
|
22/11/2022
|
MERLI
|
1603002001WL031400
|
MERLI
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199823512
|
|
MERLI
|
()
|
8
|
MANANTHAVADY
|
KL-03-002-001-011/523 (Edavaka)
|
1603002001NRG23221120220620216
|
22/11/2022
|
SAINA
|
1603002001WL031399
|
SAINA
|
00078
|
CNRB0014751
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7199823507
|
|
SAINA
|
()
|
9
|
MANANTHAVADY
|
KL-03-002-001-011/523 (Edavaka)
|
1603002001NRG23221120220620217
|
22/11/2022
|
SULAIMAN
|
1603002001WL031399
|
SULAIMAN
|
00078
|
CNRB0014751
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7199823510
|
|
SULAIMAN
|
()
|
10
|
MANANTHAVADY
|
KL-03-002-001-012/139 (Edavaka)
|
1603002001NRG23221120220620252
|
22/11/2022
|
SUJITHA
|
1603002001WL031401
|
SUJITHA
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199823505
|
|
SUJITHA
|
()
|
11
|
MANANTHAVADY
|
KL-03-002-001-012/290 (Edavaka)
|
1603002001NRG23221120220620259
|
22/11/2022
|
SANTHA
|
1603002001WL031401
|
SANTHA
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199823502
|
|
SANTHA
|
()
|
12
|
MANANTHAVADY
|
KL-03-002-001-013/178 (Edavaka)
|
1603002001NRG23211120220609841
|
22/11/2022
|
ANU SAJI
|
1603002001WL030975
|
ANU SAJI
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199823503
|
|
ANU SAJI
|
()
|
13
|
MANANTHAVADY
|
KL-03-002-001-013/315 (Edavaka)
|
1603002001NRG23211120220609849
|
22/11/2022
|
AMBILI
|
1603002001WL030975
|
AMBILI
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199823506
|
|
AMBILI
|
()
|
14
|
MANANTHAVADY
|
KL-03-002-001-013/332 (Edavaka)
|
1603002001NRG23221120220620285
|
22/11/2022
|
SILCY SIBY
|
1603002001WL031402
|
SILCY SIBY
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199823509
|
|
SILCY SIBY
|
()
|
15
|
MANANTHAVADY
|
KL-03-002-001-013/338 (Edavaka)
|
1603002001NRG23221120220620287
|
22/11/2022
|
VALSALA U K
|
1603002001WL031402
|
VALSALA U K
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199823426
|
|
VALSALA U K
|
()
|
16
|
MANANTHAVADY
|
KL-03-002-001-015/360 (Edavaka)
|
1603002001NRG23211120220613058
|
22/11/2022
|
THANKA
|
1603002001WL031088
|
THANKA
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199823500
|
|
THANKA
|
()
|
17
|
MANANTHAVADY
|
KL-03-002-001-015/361 (Edavaka)
|
1603002001NRG23211120220613059
|
22/11/2022
|
INDIRA
|
1603002001WL031088
|
INDIRA
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199823501
|
|
INDIRA
|
()
|
18
|
MANANTHAVADY
|
KL-03-002-001-015/396 (Edavaka)
|
1603002001NRG23211120220613062
|
22/11/2022
|
Ammini
|
1603002001WL031088
|
Ammini
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199823504
|
|
Ammini
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18971
|
18971
|
|
|
|
|
|
|
|
19
|
MANANTHAVADY
|
KL-03-002-001-009/16 (Edavaka)
|
1603002001NRG23221120220620342
|
22/11/2022
|
Eliyamma
|
1603002001WL031404
|
Eliyamma
|
00409
|
SIBL0000605
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199823494
|
|
Eliyamma
|
()
|
20
|
MANANTHAVADY
|
KL-03-002-001-009/411 (Edavaka)
|
1603002001NRG23221120220620360
|
22/11/2022
|
RAHEL SHEENA
|
1603002001WL031404
|
RAHEL SHEENA
|
00409
|
SIBL0000605
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199823493
|
|
RAHEL SHEENA
|
()
|
21
|
MANANTHAVADY
|
KL-03-002-001-009/419 (Edavaka)
|
1603002001NRG23221120220620362
|
22/11/2022
|
Abin Thomas
|
1603002001WL031404
|
Abin Thomas
|
00409
|
SIBL0000605
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199823495
|
|
Abin Thomas
|
()
|
22
|
MANANTHAVADY
|
KL-03-002-001-010/365 (Edavaka)
|
1603002001NRG23221120220620228
|
22/11/2022
|
Varghese
|
1603002001WL031400
|
Varghese
|
00409
|
SIBL0000605
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199823492
|
|
Varghese
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
23
|
MANANTHAVADY
|
KL-03-002-001-003/208 (Edavaka)
|
1603002001NRG23221120220619226
|
22/11/2022
|
ANITHA
|
1603002001WL031342
|
ANITHA
|
00415
|
SBIN0010699
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199823487
|
|
MRS ANITHA K
|
()
|
24
|
MANANTHAVADY
|
KL-03-002-001-010/277 (Edavaka)
|
1603002001NRG23221120220620227
|
22/11/2022
|
ANMARIYA BABY
|
1603002001WL031400
|
ANMARIYA BABY
|
00415
|
SBIN0010699
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199823488
|
|
MS ANMARIYA BABY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
25
|
MANANTHAVADY
|
KL-03-002-001-004/272 (Edavaka)
|
1603002001NRG23221120220619616
|
22/11/2022
|
MARIYAM
|
1603002001WL031357
|
MARIYAM
|
00415
|
SBIN0070321
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199823489
|
|
MARIYAM
|
()
|
26
|
MANANTHAVADY
|
KL-03-002-001-009/420 (Edavaka)
|
1603002001NRG23221120220620364
|
22/11/2022
|
EDWIN BINOY
|
1603002001WL031404
|
EDWIN BINOY
|
00415
|
SBIN0070321
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199823490
|
|
MR EDWIN BINOY
|
()
|
27
|
MANANTHAVADY
|
KL-03-002-001-016/430 (Edavaka)
|
1603002001NRG23221120220620067
|
22/11/2022
|
HAFSATH C
|
1603002001WL031394
|
HAFSATH C
|
00415
|
SBIN0070321
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7199823491
|
|
MRS HAFSATH C
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
28
|
MANANTHAVADY
|
KL-03-002-001-001/90 (Edavaka)
|
1603002001NRG23221120220616552
|
22/11/2022
|
KELU C R
|
1603002001WL031209
|
KELU C R
|
00657
|
KLGB0040476
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199823427
|
|
KELU C R
|
()
|
29
|
MANANTHAVADY
|
KL-03-002-001-004/85 (Edavaka)
|
1603002001NRG23221120220619634
|
22/11/2022
|
USHA P K
|
1603002001WL031357
|
USHA P K
|
00657
|
KLGB0040476
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199823428
|
|
USHA P K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
30
|
MANANTHAVADY
|
KL-03-002-001-001/13 (Edavaka)
|
1603002001NRG23221120220616509
|
22/11/2022
|
George M K
|
1603002001WL031209
|
George M K
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199823434
|
|
George M K
|
()
|
31
|
MANANTHAVADY
|
KL-03-002-001-001/19 (Edavaka)
|
1603002001NRG23221120220619740
|
22/11/2022
|
OMANA P S
|
1603002001WL031374
|
OMANA P S
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199823432
|
|
OMANA P S
|
()
|
32
|
MANANTHAVADY
|
KL-03-002-001-001/20 (Edavaka)
|
1603002001NRG23221120220619742
|
22/11/2022
|
APPUKUTTAN N P
|
1603002001WL031374
|
APPUKUTTAN N P
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199823430
|
|
APPUKUTTAN N P
|
()
|
33
|
MANANTHAVADY
|
KL-03-002-001-001/20 (Edavaka)
|
1603002001NRG23221120220619743
|
22/11/2022
|
Shalyaja K K
|
1603002001WL031374
|
Shalyaja K K
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199823442
|
|
Shalyaja K K
|
()
|
34
|
MANANTHAVADY
|
KL-03-002-001-001/276 (Edavaka)
|
1603002001NRG23221120220616521
|
22/11/2022
|
CHANDU P
|
1603002001WL031209
|
CHANDU P
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199823435
|
|
CHANDU P
|
()
|
35
|
MANANTHAVADY
|
KL-03-002-001-001/37 (Edavaka)
|
1603002001NRG23221120220619755
|
22/11/2022
|
Thankamma
|
1603002001WL031374
|
Thankamma
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199823446
|
|
Thankamma
|
()
|
36
|
MANANTHAVADY
|
KL-03-002-001-001/500 (Edavaka)
|
1603002001NRG23221120220616529
|
22/11/2022
|
PADMINI BALAN
|
1603002001WL031209
|
PADMINI BALAN
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199823450
|
|
PADMINI BALAN
|
()
|
37
|
MANANTHAVADY
|
KL-03-002-001-001/554 (Edavaka)
|
1603002001NRG23221120220616536
|
22/11/2022
|
LAKSHMI E R
|
1603002001WL031209
|
LAKSHMI E R
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199823447
|
|
LAKSHMI E R
|
()
|
38
|
MANANTHAVADY
|
KL-03-002-001-001/554 (Edavaka)
|
1603002001NRG23221120220616537
|
22/11/2022
|
SUNDHARLAL E K
|
1603002001WL031209
|
SUNDHARLAL E K
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199823439
|
|
SUNDHARLAL E K
|
()
|
39
|
MANANTHAVADY
|
KL-03-002-001-001/75 (Edavaka)
|
1603002001NRG23221120220616538
|
22/11/2022
|
BINDU KELU
|
1603002001WL031209
|
BINDU KELU
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199823445
|
|
BINDU KELU
|
()
|
40
|
MANANTHAVADY
|
KL-03-002-001-001/84 (Edavaka)
|
1603002001NRG23221120220616544
|
22/11/2022
|
Balakrishnan
|
1603002001WL031209
|
Balakrishnan
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199823437
|
|
Balakrishnan
|
()
|
41
|
MANANTHAVADY
|
KL-03-002-001-001/85 (Edavaka)
|
1603002001NRG23221120220616547
|
22/11/2022
|
RAJAN K K
|
1603002001WL031209
|
RAJAN K K
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199823443
|
|
RAJAN K K
|
()
|
42
|
MANANTHAVADY
|
KL-03-002-001-001/87 (Edavaka)
|
1603002001NRG23221120220616549
|
22/11/2022
|
BABU CA
|
1603002001WL031209
|
BABU CA
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199823440
|
|
BABU CA
|
()
|
43
|
MANANTHAVADY
|
KL-03-002-001-001/96 (Edavaka)
|
1603002001NRG23221120220619763
|
22/11/2022
|
ROSHITHA K G
|
1603002001WL031374
|
ROSHITHA K G
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199823448
|
|
ROSHITHA K G
|
()
|
44
|
MANANTHAVADY
|
KL-03-002-001-002/288 (Edavaka)
|
1603002001NRG23221120220616555
|
22/11/2022
|
REENA BINOY
|
1603002001WL031209
|
REENA BINOY
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199823451
|
|
REENA BINOY
|
()
|
45
|
MANANTHAVADY
|
KL-03-002-001-003/265 (Edavaka)
|
1603002001NRG23221120220619227
|
22/11/2022
|
DEEPA
|
1603002001WL031342
|
DEEPA
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199823453
|
|
DEEPA
|
()
|
46
|
MANANTHAVADY
|
KL-03-002-001-004/124 (Edavaka)
|
1603002001NRG23221120220619607
|
22/11/2022
|
VINEETHA
|
1603002001WL031357
|
VINEETHA
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199823438
|
|
VINEETHA
|
()
|
47
|
MANANTHAVADY
|
KL-03-002-001-004/249 (Edavaka)
|
1603002001NRG23221120220619612
|
22/11/2022
|
BALAKRISHNAN
|
1603002001WL031357
|
BALAKRISHNAN
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199823444
|
|
BALAKRISHNAN
|
()
|
48
|
MANANTHAVADY
|
KL-03-002-001-015/127 (Edavaka)
|
1603002001NRG23211120220613048
|
22/11/2022
|
Kuriyakose
|
1603002001WL031088
|
Kuriyakose
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199823429
|
|
Kuriyakose
|
()
|
49
|
MANANTHAVADY
|
KL-03-002-001-015/276 (Edavaka)
|
1603002001NRG23211120220613053
|
22/11/2022
|
Baiju
|
1603002001WL031088
|
Baiju
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199823431
|
|
Baiju
|
()
|
50
|
MANANTHAVADY
|
KL-03-002-001-015/315 (Edavaka)
|
1603002001NRG23211120220613056
|
22/11/2022
|
ANJU BABU
|
1603002001WL031088
|
ANJU BABU
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199823449
|
|
ANJU BABU
|
()
|
51
|
MANANTHAVADY
|
KL-03-002-001-015/418 (Edavaka)
|
1603002001NRG23211120220613064
|
22/11/2022
|
PHILOMINA
|
1603002001WL031088
|
PHILOMINA
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199823455
|
|
PHILOMINA
|
()
|
52
|
MANANTHAVADY
|
KL-03-002-001-015/426 (Edavaka)
|
1603002001NRG23211120220613065
|
22/11/2022
|
SUNITHA B
|
1603002001WL031088
|
SUNITHA B
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199823433
|
|
SUNITHA B
|
()
|
53
|
MANANTHAVADY
|
KL-03-002-001-015/76 (Edavaka)
|
1603002001NRG23211120220613067
|
22/11/2022
|
PRAVEEN M
|
1603002001WL031088
|
PRAVEEN M
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199823456
|
|
PRAVEEN M
|
()
|
54
|
MANANTHAVADY
|
KL-03-002-001-015/99 (Edavaka)
|
1603002001NRG23211120220613078
|
22/11/2022
|
Kalyani
|
1603002001WL031088
|
Kalyani
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199823436
|
|
Kalyani
|
()
|
55
|
MANANTHAVADY
|
KL-03-002-001-017/27 (Edavaka)
|
1603002001NRG23211120220613031
|
22/11/2022
|
Avulla
|
1603002001WL031086
|
Avulla
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199823441
|
|
Avulla
|
()
|
56
|
MANANTHAVADY
|
KL-03-002-001-017/287 (Edavaka)
|
1603002001NRG23211120220613033
|
22/11/2022
|
BABU
|
1603002001WL031086
|
BABU
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199823454
|
|
BABU
|
()
|
57
|
MANANTHAVADY
|
KL-03-002-001-017/328 (Edavaka)
|
1603002001NRG23211120220613039
|
22/11/2022
|
Remya
|
1603002001WL031086
|
Remya
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199823452
|
|
Remya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38253
|
38253
|
|
|
|
|
|
|
|
58
|
MANANTHAVADY
|
KL-03-002-001-007/240 (Edavaka)
|
1603002001NRG23221120220616571
|
22/11/2022
|
Anitha
|
1603002001WL031212
|
Anitha
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199823484
|
|
Anitha
|
()
|
59
|
MANANTHAVADY
|
KL-03-002-001-008/242 (Edavaka)
|
1603002001NRG23221120220620246
|
22/11/2022
|
HASEENA
|
1603002001WL031401
|
HASEENA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199823469
|
|
HASEENA
|
()
|
60
|
MANANTHAVADY
|
KL-03-002-001-008/322 (Edavaka)
|
1603002001NRG23221120220620214
|
22/11/2022
|
USHA
|
1603002001WL031399
|
USHA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199823482
|
|
USHA
|
()
|
61
|
MANANTHAVADY
|
KL-03-002-001-009/300 (Edavaka)
|
1603002001NRG23221120220620353
|
22/11/2022
|
SARADA
|
1603002001WL031404
|
SARADA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199823460
|
|
SARADA
|
()
|
62
|
MANANTHAVADY
|
KL-03-002-001-009/320 (Edavaka)
|
1603002001NRG23221120220620357
|
22/11/2022
|
JISHA
|
1603002001WL031404
|
JISHA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199823478
|
|
JISHA
|
()
|
63
|
MANANTHAVADY
|
KL-03-002-001-009/7 (Edavaka)
|
1603002001NRG23221120220620373
|
22/11/2022
|
Indira p c
|
1603002001WL031404
|
Indira p c
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199823467
|
|
Indira p c
|
()
|
64
|
MANANTHAVADY
|
KL-03-002-001-010/167 (Edavaka)
|
1603002001NRG23221120220620221
|
22/11/2022
|
soniya
|
1603002001WL031400
|
soniya
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199823457
|
|
soniya
|
()
|
65
|
MANANTHAVADY
|
KL-03-002-001-012/109 (Edavaka)
|
1603002001NRG23221120220620248
|
22/11/2022
|
Ayisha
|
1603002001WL031401
|
Ayisha
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199823473
|
|
Ayisha
|
()
|
66
|
MANANTHAVADY
|
KL-03-002-001-012/120 (Edavaka)
|
1603002001NRG23221120220620250
|
22/11/2022
|
FATHIMA MOIDU
|
1603002001WL031401
|
FATHIMA MOIDU
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199823464
|
|
FATHIMA MOIDU
|
()
|
67
|
MANANTHAVADY
|
KL-03-002-001-012/232 (Edavaka)
|
1603002001NRG23221120220620257
|
22/11/2022
|
Majeedh C H
|
1603002001WL031401
|
Majeedh C H
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199823462
|
|
Majeedh C H
|
()
|
68
|
MANANTHAVADY
|
KL-03-002-001-012/239 (Edavaka)
|
1603002001NRG23221120220620258
|
22/11/2022
|
Vinitha V
|
1603002001WL031401
|
Vinitha V
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199823461
|
|
Vinitha V
|
()
|
69
|
MANANTHAVADY
|
KL-03-002-001-012/92 (Edavaka)
|
1603002001NRG23221120220620264
|
22/11/2022
|
Biriyumma
|
1603002001WL031401
|
Biriyumma
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199823466
|
|
Biriyumma
|
()
|
70
|
MANANTHAVADY
|
KL-03-002-001-013/122 (Edavaka)
|
1603002001NRG23211120220609828
|
22/11/2022
|
Velukkan
|
1603002001WL030975
|
Velukkan
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199823468
|
|
Velukkan
|
()
|
71
|
MANANTHAVADY
|
KL-03-002-001-013/126 (Edavaka)
|
1603002001NRG23211120220609832
|
22/11/2022
|
Purushothaman
|
1603002001WL030975
|
Purushothaman
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199823465
|
|
Purushothaman
|
()
|
72
|
MANANTHAVADY
|
KL-03-002-001-013/152 (Edavaka)
|
1603002001NRG23221120220620272
|
22/11/2022
|
Divya
|
1603002001WL031402
|
Divya
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199823481
|
|
Divya
|
()
|
73
|
MANANTHAVADY
|
KL-03-002-001-013/162 (Edavaka)
|
1603002001NRG23221120220620275
|
22/11/2022
|
Geetha
|
1603002001WL031402
|
Geetha
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199823480
|
|
Geetha
|
()
|
74
|
MANANTHAVADY
|
KL-03-002-001-013/179 (Edavaka)
|
1603002001NRG23211120220609842
|
22/11/2022
|
Maran
|
1603002001WL030975
|
Maran
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199823472
|
|
Maran
|
()
|
75
|
MANANTHAVADY
|
KL-03-002-001-015/176 (Edavaka)
|
1603002001NRG23211120220612983
|
22/11/2022
|
BINDU
|
1603002001WL031085
|
BINDU
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199823459
|
|
BINDU
|
()
|
76
|
MANANTHAVADY
|
KL-03-002-001-015/185 (Edavaka)
|
1603002001NRG23211120220612984
|
22/11/2022
|
MINI
|
1603002001WL031085
|
MINI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199823471
|
|
MINI
|
()
|
77
|
MANANTHAVADY
|
KL-03-002-001-015/302 (Edavaka)
|
1603002001NRG23211120220613054
|
22/11/2022
|
Bindu Suresh
|
1603002001WL031088
|
Bindu Suresh
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199823477
|
|
Bindu Suresh
|
()
|
78
|
MANANTHAVADY
|
KL-03-002-001-015/339 (Edavaka)
|
1603002001NRG23211120220613057
|
22/11/2022
|
VELLACHI
|
1603002001WL031088
|
VELLACHI
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199823476
|
|
VELLACHI
|
()
|
79
|
MANANTHAVADY
|
KL-03-002-001-015/398 (Edavaka)
|
1603002001NRG23211120220612994
|
22/11/2022
|
Kumba
|
1603002001WL031085
|
Kumba
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199823479
|
|
Kumba
|
()
|
80
|
MANANTHAVADY
|
KL-03-002-001-015/401 (Edavaka)
|
1603002001NRG23211120220612995
|
22/11/2022
|
Deepa K V
|
1603002001WL031085
|
Deepa K V
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199823474
|
|
Deepa K V
|
()
|
81
|
MANANTHAVADY
|
KL-03-002-001-015/403 (Edavaka)
|
1603002001NRG23211120220613063
|
22/11/2022
|
Suresh K K
|
1603002001WL031088
|
Suresh K K
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199823483
|
|
Suresh K K
|
()
|
82
|
MANANTHAVADY
|
KL-03-002-001-015/410 (Edavaka)
|
1603002001NRG23211120220612996
|
22/11/2022
|
Sheela
|
1603002001WL031085
|
Sheela
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199823485
|
|
Sheela
|
()
|
83
|
MANANTHAVADY
|
KL-03-002-001-015/47 (Edavaka)
|
1603002001NRG23211120220613000
|
22/11/2022
|
Eley
|
1603002001WL031085
|
Eley
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199823458
|
|
Eley
|
()
|
84
|
MANANTHAVADY
|
KL-03-002-001-015/6 (Edavaka)
|
1603002001NRG23211120220613003
|
22/11/2022
|
sumathy
|
1603002001WL031085
|
sumathy
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199823463
|
|
sumathy
|
()
|
85
|
MANANTHAVADY
|
KL-03-002-001-015/78 (Edavaka)
|
1603002001NRG23211120220613069
|
22/11/2022
|
Veri Vasu
|
1603002001WL031088
|
Veri Vasu
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199823470
|
|
Veri Vasu
|
()
|
86
|
MANANTHAVADY
|
KL-03-002-001-015/98 (Edavaka)
|
1603002001NRG23211120220613009
|
22/11/2022
|
Bindhu George
|
1603002001WL031085
|
Bindhu George
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199823475
|
|
Bindhu George
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43540
|
43540
|
|
|
|
|
|
|
|
87
|
MANANTHAVADY
|
KL-03-002-001-016/173 (Edavaka)
|
1603002001NRG23211120220613010
|
22/11/2022
|
SHINIMOL C V
|
1603002001WL031085
|
SHINIMOL C V
|
00657
|
KLGB0040656
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199823486
|
|
SHINIMOL C V
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119113
|
119113
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