|
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-03-002-004-002/487
(Thirunelly)
|
1603002004NRG23140620220092822
|
15/06/2022
|
THIMMAN
|
1603002004WL007347
|
THIMMAN
|
00078
|
CNRB0000248
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459890195
|
|
THIMMAN
|
()
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-005/71
(Thirunelly)
|
1603002004NRG23140620220095090
|
15/06/2022
|
AYISHA
|
1603002004WL007420
|
AYISHA
|
00078
|
CNRB0000248
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459890194
|
|
AYISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-014/508
(Thirunelly)
|
1603002004NRG23140620220095139
|
15/06/2022
|
MARIYAKUTTY
|
1603002004WL007421
|
MARIYAKUTTY
|
00127
|
FDRL0001442
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459890196
|
|
MARIYAKUTTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-011/374
(Thirunelly)
|
1603002004NRG23140620220089005
|
15/06/2022
|
NISHA P
|
1603002004WL007208
|
NISHA P
|
00415
|
SBIN0010699
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459890295
|
|
MRS NISHA P
|
()
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-017/330
(Thirunelly)
|
1603002004NRG23140620220090788
|
15/06/2022
|
BEENA P D
|
1603002004WL007276
|
BEENA P D
|
00415
|
SBIN0010699
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459890267
|
|
MRS BEENA P D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-002/80
(Thirunelly)
|
1603002004NRG23140620220092833
|
15/06/2022
|
RAMAKRISHNAN
|
1603002004WL007347
|
RAMAKRISHNAN
|
00415
|
SBIN0070321
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459890290
|
|
MRS RAMAKRISHNAN
|
()
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-005/503
(Thirunelly)
|
1603002004NRG23140620220095077
|
15/06/2022
|
JANAKI
|
1603002004WL007420
|
JANAKI
|
00415
|
SBIN0070321
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459890269
|
|
MRS JANAKI JANAKI
|
()
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-007/264
(Thirunelly)
|
1603002004NRG23150620220096204
|
15/06/2022
|
Soumya
|
1603002004WL007498
|
Soumya
|
00415
|
SBIN0070321
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459890294
|
|
MRS SOUMYA
|
()
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-007/264
(Thirunelly)
|
1603002004NRG23150620220096203
|
15/06/2022
|
Soumya
|
1603002004WL007498
|
Soumya
|
00415
|
SBIN0070321
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459890293
|
|
MRS SOUMYA
|
()
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-017/436
(Thirunelly)
|
1603002004NRG23140620220092232
|
15/06/2022
|
Rukmini
|
1603002004WL007324
|
Rukmini
|
00415
|
SBIN0070321
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459890268
|
|
MRS RUKMINI C M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-002/113
(Thirunelly)
|
1603002004NRG23140620220092245
|
15/06/2022
|
Rajani
|
1603002004WL007326
|
Rajani
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459890257
|
|
Rajani
|
()
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-002/214
(Thirunelly)
|
1603002004NRG23140620220092260
|
15/06/2022
|
VALSAN P D
|
1603002004WL007326
|
VALSAN P D
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459890199
|
|
VALSANPD
|
()
|
|
13
|
MANANTHAVADY
|
KL-03-002-004-002/282
(Thirunelly)
|
1603002004NRG23140620220092804
|
15/06/2022
|
LAKSHMI
|
1603002004WL007347
|
LAKSHMI
|
00657
|
KLGB0040404
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459890261
|
|
LAKSHMI
|
()
|
|
14
|
MANANTHAVADY
|
KL-03-002-004-002/283
(Thirunelly)
|
1603002004NRG23140620220092805
|
15/06/2022
|
MEENAKSHI
|
1603002004WL007347
|
MEENAKSHI
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459890258
|
|
MEENAKSHI
|
()
|
|
15
|
MANANTHAVADY
|
KL-03-002-004-002/305
(Thirunelly)
|
1603002004NRG23140620220092263
|
15/06/2022
|
karutha
|
1603002004WL007326
|
karutha
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459890286
|
|
karutha
|
()
|
|
16
|
MANANTHAVADY
|
KL-03-002-004-002/313
(Thirunelly)
|
1603002004NRG23140620220092265
|
15/06/2022
|
RADHA
|
1603002004WL007326
|
RADHA
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459890272
|
|
RADHA
|
()
|
|
17
|
MANANTHAVADY
|
KL-03-002-004-002/318
(Thirunelly)
|
1603002004NRG23140620220092811
|
15/06/2022
|
VIJAYAKUMAR
|
1603002004WL007347
|
VIJAYAKUMAR
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459890291
|
|
VIJAYAKUMAR
|
()
|
|
18
|
MANANTHAVADY
|
KL-03-002-004-002/348
(Thirunelly)
|
1603002004NRG23140620220092266
|
15/06/2022
|
VELLA
|
1603002004WL007326
|
VELLA
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459890263
|
|
VELLA
|
()
|
|
19
|
MANANTHAVADY
|
KL-03-002-004-002/400
(Thirunelly)
|
1603002004NRG23140620220092267
|
15/06/2022
|
BINDU
|
1603002004WL007326
|
BINDU
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459890279
|
|
BINDU
|
()
|
|
20
|
MANANTHAVADY
|
KL-03-002-004-002/448
(Thirunelly)
|
1603002004NRG23140620220092271
|
15/06/2022
|
Mini
|
1603002004WL007326
|
Mini
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459890231
|
|
Mini
|
()
|
|
21
|
MANANTHAVADY
|
KL-03-002-004-002/464
(Thirunelly)
|
1603002004NRG23140620220092820
|
15/06/2022
|
Deepthi Ramakirshnan
|
1603002004WL007347
|
Deepthi Ramakirshnan
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459890227
|
|
DeepthiRamakirshnan
|
()
|
|
22
|
MANANTHAVADY
|
KL-03-002-004-002/511
(Thirunelly)
|
1603002004NRG23140620220092824
|
15/06/2022
|
SAJITHA BASHEER
|
1603002004WL007347
|
SAJITHA BASHEER
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459890300
|
|
SAJITHABASHEER
|
()
|
|
23
|
MANANTHAVADY
|
KL-03-002-004-002/513
(Thirunelly)
|
1603002004NRG23140620220092276
|
15/06/2022
|
KUMARI
|
1603002004WL007326
|
KUMARI
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459890254
|
|
KUMARI
|
()
|
|
24
|
MANANTHAVADY
|
KL-03-002-004-003/391
(Thirunelly)
|
1603002004NRG23150620220097650
|
15/06/2022
|
SINDHU
|
1603002004WL007565
|
SINDHU
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459890233
|
|
SINDHU
|
()
|
|
25
|
MANANTHAVADY
|
KL-03-002-004-003/398
(Thirunelly)
|
1603002004NRG23150620220097651
|
15/06/2022
|
SUSEELA N
|
1603002004WL007565
|
SUSEELA N
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459890234
|
|
SUSEELAN
|
()
|
|
26
|
MANANTHAVADY
|
KL-03-002-004-003/437
(Thirunelly)
|
1603002004NRG23150620220097653
|
15/06/2022
|
SUJA MADANAN
|
1603002004WL007565
|
SUJA MADANAN
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459890304
|
|
SUJAMADANAN
|
()
|
|
27
|
MANANTHAVADY
|
KL-03-002-004-003/51
(Thirunelly)
|
1603002004NRG23150620220095382
|
15/06/2022
|
SARASWATHI
|
1603002004WL007432
|
SARASWATHI
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459890245
|
|
SARASWATHI
|
()
|
|
28
|
MANANTHAVADY
|
KL-03-002-004-004/127
(Thirunelly)
|
1603002004NRG23140620220095037
|
15/06/2022
|
Sameera Faisal
|
1603002004WL007420
|
Sameera Faisal
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459890275
|
|
SameeraFaisal
|
()
|
|
29
|
MANANTHAVADY
|
KL-03-002-004-004/157
(Thirunelly)
|
1603002004NRG23140620220091297
|
15/06/2022
|
BOLUCHI
|
1603002004WL007292
|
BOLUCHI
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459890232
|
|
BOLUCHI
|
()
|
|
30
|
MANANTHAVADY
|
KL-03-002-004-004/251
(Thirunelly)
|
1603002004NRG23150620220097668
|
15/06/2022
|
Ponnamma
|
1603002004WL007565
|
Ponnamma
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459890230
|
|
Ponnamma
|
()
|
|
31
|
MANANTHAVADY
|
KL-03-002-004-004/295
(Thirunelly)
|
1603002004NRG23150620220097672
|
15/06/2022
|
KUNHUMUHAMMAD
|
1603002004WL007565
|
KUNHUMUHAMMAD
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459890215
|
|
KUNHUMUHAMMAD
|
()
|
|
32
|
MANANTHAVADY
|
KL-03-002-004-004/315
(Thirunelly)
|
1603002004NRG23140620220091303
|
15/06/2022
|
RANJITHA P K
|
1603002004WL007292
|
RANJITHA P K
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459890273
|
|
RANJITHAPK
|
()
|
|
33
|
MANANTHAVADY
|
KL-03-002-004-004/324
(Thirunelly)
|
1603002004NRG23150620220097675
|
15/06/2022
|
THITHU
|
1603002004WL007565
|
THITHU
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459890212
|
|
THITHU
|
()
|
|
34
|
MANANTHAVADY
|
KL-03-002-004-004/51
(Thirunelly)
|
1603002004NRG23140620220092837
|
15/06/2022
|
CHANDRAMOHANAN P T
|
1603002004WL007347
|
CHANDRAMOHANAN P T
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459890260
|
|
CHANDRAMOHANANPT
|
()
|
|
35
|
MANANTHAVADY
|
KL-03-002-004-004/68
(Thirunelly)
|
1603002004NRG23140620220091310
|
15/06/2022
|
RATHA
|
1603002004WL007292
|
RATHA
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459890209
|
|
RATHA
|
()
|
|
36
|
MANANTHAVADY
|
KL-03-002-004-005/228
(Thirunelly)
|
1603002004NRG23140620220095058
|
15/06/2022
|
BEENA
|
1603002004WL007420
|
BEENA
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459890248
|
|
BEENA
|
()
|
|
37
|
MANANTHAVADY
|
KL-03-002-004-005/315
(Thirunelly)
|
1603002004NRG23140620220095061
|
15/06/2022
|
mini
|
1603002004WL007420
|
mini
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459890225
|
|
mini
|
()
|
|
38
|
MANANTHAVADY
|
KL-03-002-004-005/485
(Thirunelly)
|
1603002004NRG23140620220095074
|
15/06/2022
|
SHAHLA M P
|
1603002004WL007420
|
SHAHLA M P
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459890249
|
|
SHAHLAMP
|
()
|
|
39
|
MANANTHAVADY
|
KL-03-002-004-005/491
(Thirunelly)
|
1603002004NRG23140620220095076
|
15/06/2022
|
Shobhana
|
1603002004WL007420
|
Shobhana
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459890252
|
|
Shobhana
|
()
|
|
40
|
MANANTHAVADY
|
KL-03-002-004-005/541
(Thirunelly)
|
1603002004NRG23140620220095079
|
15/06/2022
|
PRASANNAKUMARI M A
|
1603002004WL007420
|
PRASANNAKUMARI M A
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459890213
|
|
PRASANNAKUMARIMA
|
()
|
|
41
|
MANANTHAVADY
|
KL-03-002-004-005/551
(Thirunelly)
|
1603002004NRG23140620220095081
|
15/06/2022
|
GOWRI
|
1603002004WL007420
|
GOWRI
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459890250
|
|
GOWRI
|
()
|
|
42
|
MANANTHAVADY
|
KL-03-002-004-005/566
(Thirunelly)
|
1603002004NRG23140620220095082
|
15/06/2022
|
RAJAKUMARY T R
|
1603002004WL007420
|
RAJAKUMARY T R
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459890305
|
|
RAJAKUMARYTR
|
()
|
|
43
|
MANANTHAVADY
|
KL-03-002-004-005/575
(Thirunelly)
|
1603002004NRG23140620220095083
|
15/06/2022
|
SABIRA K
|
1603002004WL007420
|
SABIRA K
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459890306
|
|
SABIRAK
|
()
|
|
44
|
MANANTHAVADY
|
KL-03-002-004-006/303
(Thirunelly)
|
1603002004NRG23150620220095466
|
15/06/2022
|
NELLA KARIMBAN
|
1603002004WL007450
|
NELLA KARIMBAN
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459890302
|
|
NELLAKARIMBAN
|
()
|
|
45
|
MANANTHAVADY
|
KL-03-002-004-006/303
(Thirunelly)
|
1603002004NRG23150620220095467
|
15/06/2022
|
THAYI GOPALAN
|
1603002004WL007450
|
THAYI GOPALAN
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459890256
|
|
THAYIGOPALAN
|
()
|
|
46
|
MANANTHAVADY
|
KL-03-002-004-007/158
(Thirunelly)
|
1603002004NRG23150620220096178
|
15/06/2022
|
madhavi
|
1603002004WL007498
|
madhavi
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459890207
|
|
madhavi
|
()
|
|
47
|
MANANTHAVADY
|
KL-03-002-004-007/158
(Thirunelly)
|
1603002004NRG23150620220096177
|
15/06/2022
|
madhavi
|
1603002004WL007498
|
madhavi
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459890206
|
|
madhavi
|
()
|
|
48
|
MANANTHAVADY
|
KL-03-002-004-007/187
(Thirunelly)
|
1603002004NRG23140620220092839
|
15/06/2022
|
BINDU
|
1603002004WL007347
|
BINDU
|
00657
|
KLGB0040404
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459890239
|
|
BINDU
|
()
|
|
49
|
MANANTHAVADY
|
KL-03-002-004-007/458
(Thirunelly)
|
1603002004NRG23150620220096251
|
15/06/2022
|
MADHAVAN P
|
1603002004WL007498
|
MADHAVAN P
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459890298
|
|
MADHAVANP
|
()
|
|
50
|
MANANTHAVADY
|
KL-03-002-004-007/458
(Thirunelly)
|
1603002004NRG23150620220096249
|
15/06/2022
|
MADHAVAN P
|
1603002004WL007498
|
MADHAVAN P
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459890299
|
|
MADHAVANP
|
()
|
|
51
|
MANANTHAVADY
|
KL-03-002-004-007/518
(Thirunelly)
|
1603002004NRG23150620220096259
|
15/06/2022
|
CHINNU
|
1603002004WL007498
|
CHINNU
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459890236
|
|
CHINNU
|
()
|
|
52
|
MANANTHAVADY
|
KL-03-002-004-007/518
(Thirunelly)
|
1603002004NRG23150620220096258
|
15/06/2022
|
CHINNU
|
1603002004WL007498
|
CHINNU
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459890235
|
|
CHINNU
|
()
|
|
53
|
MANANTHAVADY
|
KL-03-002-004-007/642
(Thirunelly)
|
1603002004NRG23150620220096277
|
15/06/2022
|
LEELA KALAN
|
1603002004WL007498
|
LEELA KALAN
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459890296
|
|
LEELAKALAN
|
()
|
|
54
|
MANANTHAVADY
|
KL-03-002-004-007/642
(Thirunelly)
|
1603002004NRG23150620220096276
|
15/06/2022
|
LEELA KALAN
|
1603002004WL007498
|
LEELA KALAN
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459890297
|
|
LEELAKALAN
|
()
|
|
55
|
MANANTHAVADY
|
KL-03-002-004-008/95
(Thirunelly)
|
1603002004NRG23150620220096511
|
15/06/2022
|
saseendrakumar
|
1603002004WL007506
|
saseendrakumar
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459890201
|
|
saseendrakumar
|
()
|
|
56
|
MANANTHAVADY
|
KL-03-002-004-010/3
(Thirunelly)
|
1603002004NRG23140620220093400
|
15/06/2022
|
SOMAN C
|
1603002004WL007366
|
SOMAN C
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459890198
|
|
SOMANC
|
()
|
|
57
|
MANANTHAVADY
|
KL-03-002-004-011/312
(Thirunelly)
|
1603002004NRG23140620220089000
|
15/06/2022
|
Sumithra
|
1603002004WL007208
|
Sumithra
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459890224
|
|
Sumithra
|
()
|
|
58
|
MANANTHAVADY
|
KL-03-002-004-011/351
(Thirunelly)
|
1603002004NRG23140620220089003
|
15/06/2022
|
SANTHA
|
1603002004WL007208
|
SANTHA
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459890210
|
|
SANTHA
|
()
|
|
59
|
MANANTHAVADY
|
KL-03-002-004-011/373
(Thirunelly)
|
1603002004NRG23140620220091536
|
15/06/2022
|
DIVYA SANTHOSH
|
1603002004WL007300
|
DIVYA SANTHOSH
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459890253
|
|
DIVYASANTHOSH
|
()
|
|
60
|
MANANTHAVADY
|
KL-03-002-004-011/42
(Thirunelly)
|
1603002004NRG23140620220089008
|
15/06/2022
|
KUNHIKRISHNAN C
|
1603002004WL007208
|
KUNHIKRISHNAN C
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459890200
|
|
KUNHIKRISHNANC
|
()
|
|
61
|
MANANTHAVADY
|
KL-03-002-004-011/426
(Thirunelly)
|
1603002004NRG23140620220089010
|
15/06/2022
|
SAJITHA
|
1603002004WL007208
|
SAJITHA
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459890243
|
|
SAJITHA
|
()
|
|
62
|
MANANTHAVADY
|
KL-03-002-004-011/427
(Thirunelly)
|
1603002004NRG23140620220089011
|
15/06/2022
|
Usha Kumaran
|
1603002004WL007208
|
Usha Kumaran
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459890229
|
|
UshaKumaran
|
()
|
|
63
|
MANANTHAVADY
|
KL-03-002-004-011/472
(Thirunelly)
|
1603002004NRG23140620220089017
|
15/06/2022
|
DEVI SUKUMARAN
|
1603002004WL007208
|
DEVI SUKUMARAN
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459890264
|
|
DEVISUKUMARAN
|
()
|
|
64
|
MANANTHAVADY
|
KL-03-002-004-011/484
(Thirunelly)
|
1603002004NRG23140620220091540
|
15/06/2022
|
YAMUNA SUMESH
|
1603002004WL007300
|
YAMUNA SUMESH
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459890228
|
|
YAMUNASUMESH
|
()
|
|
65
|
MANANTHAVADY
|
KL-03-002-004-011/501
(Thirunelly)
|
1603002004NRG23140620220091541
|
15/06/2022
|
SHYLAJA P G
|
1603002004WL007300
|
SHYLAJA P G
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459890216
|
|
SHYLAJAPG
|
()
|
|
66
|
MANANTHAVADY
|
KL-03-002-004-012/275
(Thirunelly)
|
1603002004NRG23140620220093412
|
15/06/2022
|
SHOBA
|
1603002004WL007366
|
SHOBA
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459890251
|
|
SHOBA
|
()
|
|
67
|
MANANTHAVADY
|
KL-03-002-004-014/160
(Thirunelly)
|
1603002004NRG23140620220095105
|
15/06/2022
|
AYISHA
|
1603002004WL007421
|
AYISHA
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459890238
|
|
AYISHA
|
()
|
|
68
|
MANANTHAVADY
|
KL-03-002-004-014/18
(Thirunelly)
|
1603002004NRG23150620220096521
|
15/06/2022
|
VIJAYAN T K
|
1603002004WL007506
|
VIJAYAN T K
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459890211
|
|
VIJAYANTK
|
()
|
|
69
|
MANANTHAVADY
|
KL-03-002-004-014/192
(Thirunelly)
|
1603002004NRG23140620220095111
|
15/06/2022
|
Pradeepa
|
1603002004WL007421
|
Pradeepa
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459890203
|
|
Pradeepa
|
()
|
|
70
|
MANANTHAVADY
|
KL-03-002-004-014/266
(Thirunelly)
|
1603002004NRG23150620220096528
|
15/06/2022
|
Girija
|
1603002004WL007506
|
Girija
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459890218
|
|
Girija
|
()
|
|
71
|
MANANTHAVADY
|
KL-03-002-004-014/290
(Thirunelly)
|
1603002004NRG23140620220095121
|
15/06/2022
|
parvathy m s
|
1603002004WL007421
|
parvathy m s
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459890197
|
|
parvathyms
|
()
|
|
72
|
MANANTHAVADY
|
KL-03-002-004-014/317
(Thirunelly)
|
1603002004NRG23140620220095124
|
15/06/2022
|
SUHARA UMMAR
|
1603002004WL007421
|
SUHARA UMMAR
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459890217
|
|
SUHARAUMMAR
|
()
|
|
73
|
MANANTHAVADY
|
KL-03-002-004-014/461
(Thirunelly)
|
1603002004NRG23150620220096541
|
15/06/2022
|
FATHIMA M K
|
1603002004WL007506
|
FATHIMA M K
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459890270
|
|
FATHIMAMK
|
()
|
|
74
|
MANANTHAVADY
|
KL-03-002-004-014/462
(Thirunelly)
|
1603002004NRG23150620220095616
|
15/06/2022
|
ABDUL AZEEZ T H
|
1603002004WL007476
|
ABDUL AZEEZ T H
|
00657
|
KLGB0040404
|
2177
|
2177
|
Processed
|
24/06/2022
|
|
2459890271
|
|
ABDULAZEEZTH
|
()
|
|
75
|
MANANTHAVADY
|
KL-03-002-004-014/462
(Thirunelly)
|
1603002004NRG23150620220095615
|
15/06/2022
|
Sameera T U
|
1603002004WL007476
|
Sameera T U
|
00657
|
KLGB0040404
|
2177
|
2177
|
Processed
|
24/06/2022
|
|
2459890204
|
|
SameeraTU
|
()
|
|
76
|
MANANTHAVADY
|
KL-03-002-004-014/465
(Thirunelly)
|
1603002004NRG23150620220096542
|
15/06/2022
|
jaya a g
|
1603002004WL007506
|
jaya a g
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459890240
|
|
jayaag
|
()
|
|
77
|
MANANTHAVADY
|
KL-03-002-004-014/467
(Thirunelly)
|
1603002004NRG23150620220096543
|
15/06/2022
|
SUSHEELA
|
1603002004WL007506
|
SUSHEELA
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459890208
|
|
SUSHEELA
|
()
|
|
78
|
MANANTHAVADY
|
KL-03-002-004-014/470
(Thirunelly)
|
1603002004NRG23140620220095131
|
15/06/2022
|
BABY E V
|
1603002004WL007421
|
BABY E V
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459890266
|
|
BABYEV
|
()
|
|
79
|
MANANTHAVADY
|
KL-03-002-004-014/478
(Thirunelly)
|
1603002004NRG23140620220095132
|
15/06/2022
|
MARY PAULOSE
|
1603002004WL007421
|
MARY PAULOSE
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459890237
|
|
MARYPAULOSE
|
()
|
|
80
|
MANANTHAVADY
|
KL-03-002-004-014/479
(Thirunelly)
|
1603002004NRG23140620220095133
|
15/06/2022
|
THRIVENI M K
|
1603002004WL007421
|
THRIVENI M K
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459890205
|
|
THRIVENIMK
|
()
|
|
81
|
MANANTHAVADY
|
KL-03-002-004-014/485
(Thirunelly)
|
1603002004NRG23150620220096545
|
15/06/2022
|
SOUDHAMINI
|
1603002004WL007506
|
SOUDHAMINI
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459890241
|
|
SOUDHAMINI
|
()
|
|
82
|
MANANTHAVADY
|
KL-03-002-004-014/487
(Thirunelly)
|
1603002004NRG23140620220095134
|
15/06/2022
|
ANITHA K R
|
1603002004WL007421
|
ANITHA K R
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459890276
|
|
ANITHAKR
|
()
|
|
83
|
MANANTHAVADY
|
KL-03-002-004-014/489
(Thirunelly)
|
1603002004NRG23140620220095135
|
15/06/2022
|
sainaba
|
1603002004WL007421
|
sainaba
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459890244
|
|
sainaba
|
()
|
|
84
|
MANANTHAVADY
|
KL-03-002-004-014/495
(Thirunelly)
|
1603002004NRG23150620220096546
|
15/06/2022
|
Mallika
|
1603002004WL007506
|
Mallika
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459890284
|
|
Mallika
|
()
|
|
85
|
MANANTHAVADY
|
KL-03-002-004-014/497
(Thirunelly)
|
1603002004NRG23140620220095226
|
15/06/2022
|
SHARMI K M
|
1603002004WL007424
|
SHARMI K M
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459890220
|
|
SHARMIKM
|
()
|
|
86
|
MANANTHAVADY
|
KL-03-002-004-014/497
(Thirunelly)
|
1603002004NRG23140620220095225
|
15/06/2022
|
SHARMI K M
|
1603002004WL007424
|
SHARMI K M
|
00657
|
KLGB0040404
|
2177
|
2177
|
Processed
|
24/06/2022
|
|
2459890219
|
|
SHARMIKM
|
()
|
|
87
|
MANANTHAVADY
|
KL-03-002-004-014/507
(Thirunelly)
|
1603002004NRG23150620220095639
|
15/06/2022
|
SUJATHA
|
1603002004WL007478
|
SUJATHA
|
00657
|
KLGB0040404
|
2177
|
2177
|
Processed
|
24/06/2022
|
|
2459890288
|
|
SUJATHA
|
()
|
|
88
|
MANANTHAVADY
|
KL-03-002-004-014/508
(Thirunelly)
|
1603002004NRG23140620220095138
|
15/06/2022
|
MATHEW O S
|
1603002004WL007421
|
MATHEW O S
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459890202
|
|
MATHEWOS
|
()
|
|
89
|
MANANTHAVADY
|
KL-03-002-004-014/522
(Thirunelly)
|
1603002004NRG23140620220095141
|
15/06/2022
|
THANKAMMA
|
1603002004WL007421
|
THANKAMMA
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459890255
|
|
THANKAMMA
|
()
|
|
90
|
MANANTHAVADY
|
KL-03-002-004-016/72
(Thirunelly)
|
1603002004NRG23140620220090762
|
15/06/2022
|
saraswathi
|
1603002004WL007276
|
saraswathi
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459890246
|
|
saraswathi
|
()
|
|
91
|
MANANTHAVADY
|
KL-03-002-004-017/162
(Thirunelly)
|
1603002004NRG23140620220092222
|
15/06/2022
|
Vincent M S
|
1603002004WL007324
|
Vincent M S
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459890278
|
|
VincentMS
|
()
|
|
92
|
MANANTHAVADY
|
KL-03-002-004-017/282
(Thirunelly)
|
1603002004NRG23140620220092227
|
15/06/2022
|
JESSY JOY
|
1603002004WL007324
|
JESSY JOY
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459890301
|
|
JESSYJOY
|
()
|
|
93
|
MANANTHAVADY
|
KL-03-002-004-017/290
(Thirunelly)
|
1603002004NRG23140620220091067
|
15/06/2022
|
rajasree
|
1603002004WL007286
|
rajasree
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459890242
|
|
rajasree
|
()
|
|
94
|
MANANTHAVADY
|
KL-03-002-004-017/297
(Thirunelly)
|
1603002004NRG23140620220090784
|
15/06/2022
|
RETHIKA
|
1603002004WL007276
|
RETHIKA
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459890247
|
|
RETHIKA
|
()
|
|
95
|
MANANTHAVADY
|
KL-03-002-004-017/331
(Thirunelly)
|
1603002004NRG23140620220090789
|
15/06/2022
|
APARNA AA
|
1603002004WL007276
|
APARNA AA
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459890282
|
|
APARNAAA
|
()
|
|
96
|
MANANTHAVADY
|
KL-03-002-004-017/346
(Thirunelly)
|
1603002004NRG23140620220090794
|
15/06/2022
|
CHINNU
|
1603002004WL007276
|
CHINNU
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459890221
|
|
CHINNU
|
()
|
|
97
|
MANANTHAVADY
|
KL-03-002-004-017/35
(Thirunelly)
|
1603002004NRG23140620220090796
|
15/06/2022
|
MINI K
|
1603002004WL007276
|
MINI K
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459890226
|
|
MINIK
|
()
|
|
98
|
MANANTHAVADY
|
KL-03-002-004-017/374
(Thirunelly)
|
1603002004NRG23140620220090799
|
15/06/2022
|
VELLA
|
1603002004WL007276
|
VELLA
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459890222
|
|
VELLA
|
()
|
|
99
|
MANANTHAVADY
|
KL-03-002-004-017/397
(Thirunelly)
|
1603002004NRG23140620220090806
|
15/06/2022
|
sadha
|
1603002004WL007276
|
sadha
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459890223
|
|
sadha
|
()
|
|
100
|
MANANTHAVADY
|
KL-03-002-004-017/435
(Thirunelly)
|
1603002004NRG23140620220091071
|
15/06/2022
|
kadeeja
|
1603002004WL007286
|
kadeeja
|
00657
|
KLGB0040404
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459890265
|
|
kadeeja
|
()
|
|
101
|
MANANTHAVADY
|
KL-03-002-004-017/453
(Thirunelly)
|
1603002004NRG23140620220090814
|
15/06/2022
|
ASHA PRAVEEN
|
1603002004WL007276
|
ASHA PRAVEEN
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459890283
|
|
ASHAPRAVEEN
|
()
|
|
102
|
MANANTHAVADY
|
KL-03-002-004-017/456
(Thirunelly)
|
1603002004NRG23140620220090815
|
15/06/2022
|
MEENAKSHI N V
|
1603002004WL007276
|
MEENAKSHI N V
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459890214
|
|
MEENAKSHINV
|
()
|
|
103
|
MANANTHAVADY
|
KL-03-002-004-017/467
(Thirunelly)
|
1603002004NRG23140620220090818
|
15/06/2022
|
SANTHA P A
|
1603002004WL007276
|
SANTHA P A
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459890285
|
|
SANTHAPA
|
()
|
|
104
|
MANANTHAVADY
|
KL-03-002-004-017/480
(Thirunelly)
|
1603002004NRG23140620220092235
|
15/06/2022
|
SINDHU
|
1603002004WL007324
|
SINDHU
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459890303
|
|
SINDHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139017
|
139017
|
|
|
|
|
|
|
|
|
105
|
MANANTHAVADY
|
KL-03-002-004-002/126
(Thirunelly)
|
1603002004NRG23140620220092248
|
15/06/2022
|
RAMESHAN A R
|
1603002004WL007326
|
RAMESHAN A R
|
00657
|
KLGB0040732
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459890259
|
|
RAMESHANAR
|
()
|
|
106
|
MANANTHAVADY
|
KL-03-002-004-002/146
(Thirunelly)
|
1603002004NRG23140620220092791
|
15/06/2022
|
PUSHPAVALLI
|
1603002004WL007347
|
PUSHPAVALLI
|
00657
|
KLGB0040732
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459890277
|
|
PUSHPAVALLI
|
()
|
|
107
|
MANANTHAVADY
|
KL-03-002-004-002/303
(Thirunelly)
|
1603002004NRG23140620220092262
|
15/06/2022
|
ponna
|
1603002004WL007326
|
ponna
|
00657
|
KLGB0040732
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459890287
|
|
ponna
|
()
|
|
108
|
MANANTHAVADY
|
KL-03-002-004-002/307
(Thirunelly)
|
1603002004NRG23140620220092264
|
15/06/2022
|
SANDHYA SAJI
|
1603002004WL007326
|
SANDHYA SAJI
|
00657
|
KLGB0040732
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459890281
|
|
SANDHYASAJI
|
()
|
|
109
|
MANANTHAVADY
|
KL-03-002-004-002/319
(Thirunelly)
|
1603002004NRG23140620220092812
|
15/06/2022
|
BINDU
|
1603002004WL007347
|
BINDU
|
00657
|
KLGB0040732
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459890280
|
|
BINDU
|
()
|
|
110
|
MANANTHAVADY
|
KL-03-002-004-002/418
(Thirunelly)
|
1603002004NRG23140620220092270
|
15/06/2022
|
MEENAKSHI
|
1603002004WL007326
|
MEENAKSHI
|
00657
|
KLGB0040732
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459890274
|
|
MEENAKSHI
|
()
|
|
111
|
MANANTHAVADY
|
KL-03-002-004-002/448
(Thirunelly)
|
1603002004NRG23140620220092272
|
15/06/2022
|
RAJAN A A
|
1603002004WL007326
|
RAJAN A A
|
00657
|
KLGB0040732
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459890262
|
|
RAJANAA
|
()
|
|
112
|
MANANTHAVADY
|
KL-03-002-004-002/505
(Thirunelly)
|
1603002004NRG23140620220092273
|
15/06/2022
|
karthyayani p k
|
1603002004WL007326
|
karthyayani p k
|
00657
|
KLGB0040732
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459890289
|
|
karthyayanipk
|
()
|
|
113
|
MANANTHAVADY
|
KL-03-002-004-002/506
(Thirunelly)
|
1603002004NRG23140620220092274
|
15/06/2022
|
SUNITHA MANI
|
1603002004WL007326
|
SUNITHA MANI
|
00657
|
KLGB0040732
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459890292
|
|
SUNITHAMANI
|
()
|
|
114
|
MANANTHAVADY
|
KL-03-002-004-002/508
(Thirunelly)
|
1603002004NRG23140620220092275
|
15/06/2022
|
SARASWATHI R
|
1603002004WL007326
|
SARASWATHI R
|
00657
|
KLGB0040732
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459890307
|
|
SARASWATHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165763
|
165763
|
|
|
|
|
|
|
|