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-03-002-001-005/90 (Edavaka)
|
1603002001NRG23181120220602099
|
18/11/2022
|
POTHMA SANTHOSH
|
1603002001WL030640
|
POTHMA SANTHOSH
|
00078
|
CNRB0000248
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197537844
|
|
POTHMA SANTHOSH
|
()
|
2
|
MANANTHAVADY
|
KL-03-002-001-009/405 (Edavaka)
|
1603002001NRG23181120220603702
|
18/11/2022
|
SUSMITHA C T
|
1603002001WL030704
|
SUSMITHA C T
|
00078
|
CNRB0000248
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197537845
|
|
SUSMITHA C T
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-001-005/252 (Edavaka)
|
1603002001NRG23181120220602084
|
18/11/2022
|
JOTSANA ANILKUMAR
|
1603002001WL030640
|
JOTSANA ANILKUMAR
|
00078
|
CNRB0014216
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197537846
|
|
JOTSANA ANILKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
4
|
MANANTHAVADY
|
KL-03-002-001-008/108 (Edavaka)
|
1603002001NRG23181120220603594
|
18/11/2022
|
PREETHA
|
1603002001WL030702
|
PREETHA
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197537849
|
|
PREETHA
|
()
|
5
|
MANANTHAVADY
|
KL-03-002-001-008/192 (Edavaka)
|
1603002001NRG23181120220603618
|
18/11/2022
|
PRAVITHA C
|
1603002001WL030702
|
PRAVITHA C
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197537856
|
|
PRAVITHA C
|
()
|
6
|
MANANTHAVADY
|
KL-03-002-001-008/238 (Edavaka)
|
1603002001NRG23181120220603648
|
18/11/2022
|
Simi
|
1603002001WL030703
|
Simi
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197537854
|
|
Simi
|
()
|
7
|
MANANTHAVADY
|
KL-03-002-001-008/257 (Edavaka)
|
1603002001NRG23181120220603651
|
18/11/2022
|
Sreeja P R
|
1603002001WL030703
|
Sreeja P R
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197537853
|
|
Sreeja P R
|
()
|
8
|
MANANTHAVADY
|
KL-03-002-001-008/296 (Edavaka)
|
1603002001NRG23181120220603627
|
18/11/2022
|
VIJITHA B
|
1603002001WL030702
|
VIJITHA B
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197537848
|
|
VIJITHA B
|
()
|
9
|
MANANTHAVADY
|
KL-03-002-001-008/358 (Edavaka)
|
1603002001NRG23181120220603656
|
18/11/2022
|
VINEETHA
|
1603002001WL030703
|
VINEETHA
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197537850
|
|
VINEETHA
|
()
|
10
|
MANANTHAVADY
|
KL-03-002-001-008/41 (Edavaka)
|
1603002001NRG23181120220603630
|
18/11/2022
|
SHEEJA SP
|
1603002001WL030702
|
SHEEJA SP
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197537855
|
|
SHEEJA SP
|
()
|
11
|
MANANTHAVADY
|
KL-03-002-001-009/394 (Edavaka)
|
1603002001NRG23181120220603699
|
18/11/2022
|
AMMUKKUTTY
|
1603002001WL030704
|
AMMUKKUTTY
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197537852
|
|
AMMUKKUTTY
|
()
|
12
|
MANANTHAVADY
|
KL-03-002-001-009/394 (Edavaka)
|
1603002001NRG23181120220603700
|
18/11/2022
|
MANOJ K K
|
1603002001WL030704
|
MANOJ K K
|
00078
|
CNRB0014751
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197537857
|
|
MANOJ K K
|
()
|
13
|
MANANTHAVADY
|
KL-03-002-001-009/433 (Edavaka)
|
1603002001NRG23181120220603705
|
18/11/2022
|
SAVITHA M S
|
1603002001WL030704
|
SAVITHA M S
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197537847
|
|
SAVITHA M S
|
()
|
14
|
MANANTHAVADY
|
KL-03-002-001-010/374 (Edavaka)
|
1603002001NRG23181120220603743
|
18/11/2022
|
Bindu
|
1603002001WL030705
|
Bindu
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197537851
|
|
Bindu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14306
|
14306
|
|
|
|
|
|
|
|
15
|
MANANTHAVADY
|
KL-03-002-001-005/258 (Edavaka)
|
1603002001NRG23181120220602085
|
18/11/2022
|
MINI K
|
1603002001WL030640
|
MINI K
|
00127
|
FDRL0001442
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197537858
|
|
MINI K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
16
|
MANANTHAVADY
|
KL-03-002-001-009/386 (Edavaka)
|
1603002001NRG23181120220603697
|
18/11/2022
|
MOHANDAS
|
1603002001WL030704
|
MOHANDAS
|
00409
|
SIBL0000605
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197537952
|
|
MOHANDAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
17
|
MANANTHAVADY
|
KL-03-002-001-005/259 (Edavaka)
|
1603002001NRG23181120220601913
|
18/11/2022
|
OMANA C R
|
1603002001WL030632
|
OMANA C R
|
00415
|
SBIN0010699
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7197537947
|
|
OMANA C R
|
()
|
18
|
MANANTHAVADY
|
KL-03-002-001-009/410 (Edavaka)
|
1603002001NRG23181120220603703
|
18/11/2022
|
RAMYA M R
|
1603002001WL030704
|
RAMYA M R
|
00415
|
SBIN0010699
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197537948
|
|
MRS RAMYA M R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
19
|
MANANTHAVADY
|
KL-03-002-001-001/394 (Edavaka)
|
1603002001NRG23171120220597635
|
18/11/2022
|
SANTHA
|
1603002001WL030451
|
SANTHA
|
00415
|
SBIN0070321
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197537951
|
|
MRS SANTHA WO PRAKASAN
|
()
|
20
|
MANANTHAVADY
|
KL-03-002-001-005/259 (Edavaka)
|
1603002001NRG23181120220601914
|
18/11/2022
|
SURESH A R
|
1603002001WL030632
|
SURESH A R
|
00415
|
SBIN0070321
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7197537949
|
|
MR SURESH A R
|
()
|
21
|
MANANTHAVADY
|
KL-03-002-001-010/336 (Edavaka)
|
1603002001NRG23181120220603742
|
18/11/2022
|
SHANTHA SHANTHA
|
1603002001WL030705
|
SHANTHA SHANTHA
|
00415
|
SBIN0070321
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197537950
|
|
MRS SHANTHA SHANTHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
22
|
MANANTHAVADY
|
KL-03-002-001-005/74 (Edavaka)
|
1603002001NRG23181120220602091
|
18/11/2022
|
GOPALAN P
|
1603002001WL030640
|
GOPALAN P
|
00657
|
KLGB0040476
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197537859
|
|
GOPALAN P
|
()
|
23
|
MANANTHAVADY
|
KL-03-002-001-009/261 (Edavaka)
|
1603002001NRG23181120220603687
|
18/11/2022
|
SINDHU ANIL KUMAR
|
1603002001WL030704
|
SINDHU ANIL KUMAR
|
00657
|
KLGB0040476
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197537860
|
|
SINDHU ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
24
|
MANANTHAVADY
|
KL-03-002-001-001/119 (Edavaka)
|
1603002001NRG23181120220604184
|
18/11/2022
|
SAJITHA VERAN
|
1603002001WL030720
|
SAJITHA VERAN
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197537913
|
|
SAJITHA VERAN
|
()
|
25
|
MANANTHAVADY
|
KL-03-002-001-001/121 (Edavaka)
|
1603002001NRG23181120220604186
|
18/11/2022
|
Veliyan
|
1603002001WL030720
|
Veliyan
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197537874
|
|
Veliyan
|
()
|
26
|
MANANTHAVADY
|
KL-03-002-001-001/127 (Edavaka)
|
1603002001NRG23181120220601921
|
18/11/2022
|
MINI KURAN
|
1603002001WL030633
|
MINI KURAN
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197537872
|
|
MINI KURAN
|
()
|
27
|
MANANTHAVADY
|
KL-03-002-001-001/145 (Edavaka)
|
1603002001NRG23171120220597685
|
18/11/2022
|
BABY P K
|
1603002001WL030454
|
BABY P K
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197537898
|
|
BABY P K
|
()
|
28
|
MANANTHAVADY
|
KL-03-002-001-001/254 (Edavaka)
|
1603002001NRG23181120220601890
|
18/11/2022
|
VISHNU KUMAR P K
|
1603002001WL030631
|
VISHNU KUMAR P K
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197537915
|
|
VISHNU KUMAR P K
|
()
|
29
|
MANANTHAVADY
|
KL-03-002-001-001/294 (Edavaka)
|
1603002001NRG23171120220597704
|
18/11/2022
|
Ananthan
|
1603002001WL030454
|
Ananthan
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197537871
|
|
Ananthan
|
()
|
30
|
MANANTHAVADY
|
KL-03-002-001-001/330 (Edavaka)
|
1603002001NRG23171120220597626
|
18/11/2022
|
SIMI PAKRAN
|
1603002001WL030451
|
SIMI PAKRAN
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197537909
|
|
SIMI PAKRAN
|
()
|
31
|
MANANTHAVADY
|
KL-03-002-001-001/505 (Edavaka)
|
1603002001NRG23181120220601933
|
18/11/2022
|
DIVYA
|
1603002001WL030633
|
DIVYA
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197537868
|
|
DIVYA
|
()
|
32
|
MANANTHAVADY
|
KL-03-002-001-001/532 (Edavaka)
|
1603002001NRG23181120220601935
|
18/11/2022
|
CHANDRIKA V P
|
1603002001WL030633
|
CHANDRIKA V P
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197537892
|
|
CHANDRIKA V P
|
()
|
33
|
MANANTHAVADY
|
KL-03-002-001-001/540 (Edavaka)
|
1603002001NRG23181120220601909
|
18/11/2022
|
Bindhu
|
1603002001WL030631
|
Bindhu
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197537879
|
|
Bindhu
|
()
|
34
|
MANANTHAVADY
|
KL-03-002-001-001/541 (Edavaka)
|
1603002001NRG23171120220597714
|
18/11/2022
|
VINEETHA N
|
1603002001WL030454
|
VINEETHA N
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197537905
|
|
VINEETHA N
|
()
|
35
|
MANANTHAVADY
|
KL-03-002-001-001/543 (Edavaka)
|
1603002001NRG23181120220602368
|
18/11/2022
|
LEELA P V
|
1603002001WL030646
|
LEELA P V
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197537904
|
|
LEELA P V
|
()
|
36
|
MANANTHAVADY
|
KL-03-002-001-001/544 (Edavaka)
|
1603002001NRG23171120220597639
|
18/11/2022
|
CHINCHU P R
|
1603002001WL030451
|
CHINCHU P R
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197537907
|
|
CHINCHU P R
|
()
|
37
|
MANANTHAVADY
|
KL-03-002-001-001/548 (Edavaka)
|
1603002001NRG23181120220602371
|
18/11/2022
|
RINYAMOL M K
|
1603002001WL030646
|
RINYAMOL M K
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197537906
|
|
RINYAMOL M K
|
()
|
38
|
MANANTHAVADY
|
KL-03-002-001-001/559 (Edavaka)
|
1603002001NRG23181120220601910
|
18/11/2022
|
ANNAKKUTTY
|
1603002001WL030631
|
ANNAKKUTTY
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197537911
|
|
ANNAKKUTTY
|
()
|
39
|
MANANTHAVADY
|
KL-03-002-001-001/571 (Edavaka)
|
1603002001NRG23171120220597715
|
18/11/2022
|
THRESYA
|
1603002001WL030454
|
THRESYA
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197537885
|
|
THRESYA
|
()
|
40
|
MANANTHAVADY
|
KL-03-002-001-005/273 (Edavaka)
|
1603002001NRG23181120220601915
|
18/11/2022
|
BALAN V
|
1603002001WL030632
|
BALAN V
|
00657
|
KLGB0040481
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7197537900
|
|
BALAN V
|
()
|
41
|
MANANTHAVADY
|
KL-03-002-001-016/314 (Edavaka)
|
1603002001NRG23181120220604194
|
18/11/2022
|
Sherly
|
1603002001WL030720
|
Sherly
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197537867
|
|
Sherly
|
()
|
42
|
MANANTHAVADY
|
KL-03-002-001-016/352 (Edavaka)
|
1603002001NRG23181120220604195
|
18/11/2022
|
Suresh K K
|
1603002001WL030720
|
Suresh K K
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197537881
|
|
Suresh K K
|
()
|
43
|
MANANTHAVADY
|
KL-03-002-001-017/205 (Edavaka)
|
1603002001NRG23181120220604199
|
18/11/2022
|
Sreedharan
|
1603002001WL030720
|
Sreedharan
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197537873
|
|
Sreedharan
|
()
|
44
|
MANANTHAVADY
|
KL-03-002-001-017/233 (Edavaka)
|
1603002001NRG23181120220602372
|
18/11/2022
|
DEVASSIA THOMAS
|
1603002001WL030646
|
DEVASSIA THOMAS
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197537862
|
|
DEVASSIA THOMAS
|
()
|
45
|
MANANTHAVADY
|
KL-03-002-001-017/255 (Edavaka)
|
1603002001NRG23181120220604171
|
18/11/2022
|
Chandi
|
1603002001WL030719
|
Chandi
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197537875
|
|
Chandi
|
()
|
46
|
MANANTHAVADY
|
KL-03-002-001-017/330 (Edavaka)
|
1603002001NRG23181120220604174
|
18/11/2022
|
Divya
|
1603002001WL030719
|
Divya
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197537883
|
|
Divya
|
()
|
47
|
MANANTHAVADY
|
KL-03-002-001-018/146 (Edavaka)
|
1603002001NRG23181120220603847
|
18/11/2022
|
BEEVI
|
1603002001WL030710
|
BEEVI
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197537864
|
|
BEEVI
|
()
|
48
|
MANANTHAVADY
|
KL-03-002-001-018/186 (Edavaka)
|
1603002001NRG23181120220603855
|
18/11/2022
|
Pathumma
|
1603002001WL030710
|
Pathumma
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197537869
|
|
Pathumma
|
()
|
49
|
MANANTHAVADY
|
KL-03-002-001-018/206 (Edavaka)
|
1603002001NRG23181120220604039
|
18/11/2022
|
Latheesh MG
|
1603002001WL030715
|
Latheesh MG
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197537890
|
|
Latheesh MG
|
()
|
50
|
MANANTHAVADY
|
KL-03-002-001-018/208 (Edavaka)
|
1603002001NRG23181120220604041
|
18/11/2022
|
VINEETH MD
|
1603002001WL030715
|
VINEETH MD
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197537891
|
|
VINEETH MD
|
()
|
51
|
MANANTHAVADY
|
KL-03-002-001-018/228 (Edavaka)
|
1603002001NRG23181120220603858
|
18/11/2022
|
DHANYA SUBHASH
|
1603002001WL030710
|
DHANYA SUBHASH
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197537866
|
|
DHANYA SUBHASH
|
()
|
52
|
MANANTHAVADY
|
KL-03-002-001-018/281 (Edavaka)
|
1603002001NRG23181120220604181
|
18/11/2022
|
Sunitha
|
1603002001WL030719
|
Sunitha
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197537884
|
|
Sunitha
|
()
|
53
|
MANANTHAVADY
|
KL-03-002-001-018/337 (Edavaka)
|
1603002001NRG23181120220604050
|
18/11/2022
|
PRATHEESH M G
|
1603002001WL030715
|
PRATHEESH M G
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197537894
|
|
PRATHEESH M G
|
()
|
54
|
MANANTHAVADY
|
KL-03-002-001-018/373 (Edavaka)
|
1603002001NRG23181120220604088
|
18/11/2022
|
Manjusha M N
|
1603002001WL030716
|
Manjusha M N
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197537888
|
|
Manjusha M N
|
()
|
55
|
MANANTHAVADY
|
KL-03-002-001-018/395 (Edavaka)
|
1603002001NRG23181120220604055
|
18/11/2022
|
LEELA
|
1603002001WL030715
|
LEELA
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197537912
|
|
LEELA
|
()
|
56
|
MANANTHAVADY
|
KL-03-002-001-018/409 (Edavaka)
|
1603002001NRG23181120220604057
|
18/11/2022
|
VIMALA P
|
1603002001WL030715
|
VIMALA P
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197537902
|
|
VIMALA P
|
()
|
57
|
MANANTHAVADY
|
KL-03-002-001-018/46 (Edavaka)
|
1603002001NRG23181120220604093
|
18/11/2022
|
Devassia
|
1603002001WL030716
|
Devassia
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197537861
|
|
Devassia
|
()
|
58
|
MANANTHAVADY
|
KL-03-002-001-018/63 (Edavaka)
|
1603002001NRG23181120220604102
|
18/11/2022
|
MATHAI C V
|
1603002001WL030716
|
MATHAI C V
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197537865
|
|
MATHAI C V
|
()
|
59
|
MANANTHAVADY
|
KL-03-002-001-018/92 (Edavaka)
|
1603002001NRG23181120220604067
|
18/11/2022
|
Beena Krishnan
|
1603002001WL030715
|
Beena Krishnan
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197537889
|
|
Beena Krishnan
|
()
|
60
|
MANANTHAVADY
|
KL-03-002-001-018/92 (Edavaka)
|
1603002001NRG23181120220604068
|
18/11/2022
|
SHYLA
|
1603002001WL030715
|
SHYLA
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197537882
|
|
SHYLA
|
()
|
61
|
MANANTHAVADY
|
KL-03-002-001-018/97 (Edavaka)
|
1603002001NRG23181120220604072
|
18/11/2022
|
ANCHAL A M
|
1603002001WL030715
|
ANCHAL A M
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197537893
|
|
ANCHAL A M
|
()
|
62
|
MANANTHAVADY
|
KL-03-002-001-019/135 (Edavaka)
|
1603002001NRG23181120220603866
|
18/11/2022
|
CHACKO P J
|
1603002001WL030712
|
CHACKO P J
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197537863
|
|
CHACKO P J
|
()
|
63
|
MANANTHAVADY
|
KL-03-002-001-019/141 (Edavaka)
|
1603002001NRG23181120220603927
|
18/11/2022
|
jiji
|
1603002001WL030713
|
jiji
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197537880
|
|
jiji
|
()
|
64
|
MANANTHAVADY
|
KL-03-002-001-019/194 (Edavaka)
|
1603002001NRG23181120220603937
|
18/11/2022
|
Unni
|
1603002001WL030713
|
Unni
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197537916
|
|
Unni
|
()
|
65
|
MANANTHAVADY
|
KL-03-002-001-019/219 (Edavaka)
|
1603002001NRG23171120220597716
|
18/11/2022
|
Sandha
|
1603002001WL030454
|
Sandha
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197537876
|
|
Sandha
|
()
|
66
|
MANANTHAVADY
|
KL-03-002-001-019/24 (Edavaka)
|
1603002001NRG23181120220603941
|
18/11/2022
|
Smitha
|
1603002001WL030713
|
Smitha
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197537903
|
|
Smitha
|
()
|
67
|
MANANTHAVADY
|
KL-03-002-001-019/280 (Edavaka)
|
1603002001NRG23181120220603943
|
18/11/2022
|
ANITHA
|
1603002001WL030713
|
ANITHA
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197537917
|
|
ANITHA
|
()
|
68
|
MANANTHAVADY
|
KL-03-002-001-019/281 (Edavaka)
|
1603002001NRG23181120220603945
|
18/11/2022
|
SHINU BALAN
|
1603002001WL030713
|
SHINU BALAN
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197537914
|
|
SHINU BALAN
|
()
|
69
|
MANANTHAVADY
|
KL-03-002-001-019/30 (Edavaka)
|
1603002001NRG23181120220603953
|
18/11/2022
|
Sherly Jaison
|
1603002001WL030713
|
Sherly Jaison
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197537899
|
|
Sherly Jaison
|
()
|
70
|
MANANTHAVADY
|
KL-03-002-001-019/35 (Edavaka)
|
1603002001NRG23181120220603956
|
18/11/2022
|
Santha Raghavan
|
1603002001WL030713
|
Santha Raghavan
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197537870
|
|
Santha Raghavan
|
()
|
71
|
MANANTHAVADY
|
KL-03-002-001-019/40 (Edavaka)
|
1603002001NRG23181120220603882
|
18/11/2022
|
Kelu P C
|
1603002001WL030712
|
Kelu P C
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197537887
|
|
Kelu P C
|
()
|
72
|
MANANTHAVADY
|
KL-03-002-001-019/436 (Edavaka)
|
1603002001NRG23181120220603963
|
18/11/2022
|
Prabeesh V P
|
1603002001WL030713
|
Prabeesh V P
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197537886
|
|
Prabeesh V P
|
()
|
73
|
MANANTHAVADY
|
KL-03-002-001-019/443 (Edavaka)
|
1603002001NRG23181120220603967
|
18/11/2022
|
AKHIL P V
|
1603002001WL030713
|
AKHIL P V
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197537896
|
|
AKHIL P V
|
()
|
74
|
MANANTHAVADY
|
KL-03-002-001-019/443 (Edavaka)
|
1603002001NRG23181120220603966
|
18/11/2022
|
Ammini
|
1603002001WL030713
|
Ammini
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197537877
|
|
Ammini
|
()
|
75
|
MANANTHAVADY
|
KL-03-002-001-019/456 (Edavaka)
|
1603002001NRG23181120220603968
|
18/11/2022
|
Sajitha K V
|
1603002001WL030713
|
Sajitha K V
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197537908
|
|
Sajitha K V
|
()
|
76
|
MANANTHAVADY
|
KL-03-002-001-019/462 (Edavaka)
|
1603002001NRG23181120220603890
|
18/11/2022
|
Bindu Cheryan
|
1603002001WL030712
|
Bindu Cheryan
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197537910
|
|
Bindu Cheryan
|
()
|
77
|
MANANTHAVADY
|
KL-03-002-001-019/463 (Edavaka)
|
1603002001NRG23181120220603891
|
18/11/2022
|
JINCY BINEESH
|
1603002001WL030712
|
JINCY BINEESH
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197537897
|
|
JINCY BINEESH
|
()
|
78
|
MANANTHAVADY
|
KL-03-002-001-019/47 (Edavaka)
|
1603002001NRG23181120220603892
|
18/11/2022
|
PREEMA K JOSE
|
1603002001WL030712
|
PREEMA K JOSE
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197537901
|
|
PREEMA K JOSE
|
()
|
79
|
MANANTHAVADY
|
KL-03-002-001-019/480 (Edavaka)
|
1603002001NRG23181120220603893
|
18/11/2022
|
SRUTHIMOL E S
|
1603002001WL030712
|
SRUTHIMOL E S
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197537918
|
|
SRUTHIMOL E S
|
()
|
80
|
MANANTHAVADY
|
KL-03-002-001-019/88 (Edavaka)
|
1603002001NRG23181120220603977
|
18/11/2022
|
Babu K
|
1603002001WL030713
|
Babu K
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197537878
|
|
Babu K
|
()
|
81
|
MANANTHAVADY
|
KL-03-002-001-019/88 (Edavaka)
|
1603002001NRG23181120220603980
|
18/11/2022
|
SUDHEESH P B
|
1603002001WL030713
|
SUDHEESH P B
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197537895
|
|
SUDHEESH P B
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84903
|
84903
|
|
|
|
|
|
|
|
82
|
MANANTHAVADY
|
KL-03-002-001-001/566 (Edavaka)
|
1603002001NRG23181120220601936
|
18/11/2022
|
AMBIKA AJITH
|
1603002001WL030633
|
AMBIKA AJITH
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197537937
|
|
AMBIKA AJITH
|
()
|
83
|
MANANTHAVADY
|
KL-03-002-001-005/98 (Edavaka)
|
1603002001NRG23181120220602102
|
18/11/2022
|
Padmini
|
1603002001WL030640
|
Padmini
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197537929
|
|
Padmini
|
()
|
84
|
MANANTHAVADY
|
KL-03-002-001-008/132 (Edavaka)
|
1603002001NRG23181120220603605
|
18/11/2022
|
RAMU
|
1603002001WL030702
|
RAMU
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197537944
|
|
RAMU
|
()
|
85
|
MANANTHAVADY
|
KL-03-002-001-008/155 (Edavaka)
|
1603002001NRG23181120220603607
|
18/11/2022
|
Bindhu Santhosh
|
1603002001WL030702
|
Bindhu Santhosh
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197537932
|
|
Bindhu Santhosh
|
()
|
86
|
MANANTHAVADY
|
KL-03-002-001-008/155 (Edavaka)
|
1603002001NRG23181120220603608
|
18/11/2022
|
SATHEESH
|
1603002001WL030702
|
SATHEESH
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197537942
|
|
SATHEESH
|
()
|
87
|
MANANTHAVADY
|
KL-03-002-001-008/204 (Edavaka)
|
1603002001NRG23181120220603647
|
18/11/2022
|
BINDU
|
1603002001WL030703
|
BINDU
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197537945
|
|
BINDU
|
()
|
88
|
MANANTHAVADY
|
KL-03-002-001-008/275 (Edavaka)
|
1603002001NRG23181120220603623
|
18/11/2022
|
Chandrika
|
1603002001WL030702
|
Chandrika
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197537933
|
|
Chandrika
|
()
|
89
|
MANANTHAVADY
|
KL-03-002-001-008/69 (Edavaka)
|
1603002001NRG23181120220603632
|
18/11/2022
|
BALAN GOPALAN
|
1603002001WL030702
|
BALAN GOPALAN
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197537931
|
|
BALAN GOPALAN
|
()
|
90
|
MANANTHAVADY
|
KL-03-002-001-009/110 (Edavaka)
|
1603002001NRG23181120220603671
|
18/11/2022
|
Sini Kumaran
|
1603002001WL030704
|
Sini Kumaran
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197537924
|
|
Sini Kumaran
|
()
|
91
|
MANANTHAVADY
|
KL-03-002-001-009/139 (Edavaka)
|
1603002001NRG23181120220603680
|
18/11/2022
|
ONATHY
|
1603002001WL030704
|
ONATHY
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197537927
|
|
ONATHY
|
()
|
92
|
MANANTHAVADY
|
KL-03-002-001-009/271 (Edavaka)
|
1603002001NRG23181120220603688
|
18/11/2022
|
MAKKA
|
1603002001WL030704
|
MAKKA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197537921
|
|
MAKKA
|
()
|
93
|
MANANTHAVADY
|
KL-03-002-001-009/283 (Edavaka)
|
1603002001NRG23181120220603690
|
18/11/2022
|
Omana M
|
1603002001WL030704
|
Omana M
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197537922
|
|
Omana M
|
()
|
94
|
MANANTHAVADY
|
KL-03-002-001-009/314 (Edavaka)
|
1603002001NRG23181120220603694
|
18/11/2022
|
BINDU C A
|
1603002001WL030704
|
BINDU C A
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197537930
|
|
BINDU C A
|
()
|
95
|
MANANTHAVADY
|
KL-03-002-001-009/316 (Edavaka)
|
1603002001NRG23181120220603695
|
18/11/2022
|
RAJANI
|
1603002001WL030704
|
RAJANI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197537923
|
|
RAJANI
|
()
|
96
|
MANANTHAVADY
|
KL-03-002-001-009/402 (Edavaka)
|
1603002001NRG23181120220603701
|
18/11/2022
|
RADHA
|
1603002001WL030704
|
RADHA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197537936
|
|
RADHA
|
()
|
97
|
MANANTHAVADY
|
KL-03-002-001-009/415 (Edavaka)
|
1603002001NRG23181120220603704
|
18/11/2022
|
SUBRAHMANIAN T C
|
1603002001WL030704
|
SUBRAHMANIAN T C
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197537940
|
|
SUBRAHMANIAN T C
|
()
|
98
|
MANANTHAVADY
|
KL-03-002-001-009/428 (Edavaka)
|
1603002001NRG23181120220603636
|
18/11/2022
|
UMESH R
|
1603002001WL030702
|
UMESH R
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197537943
|
|
UMESH R
|
()
|
99
|
MANANTHAVADY
|
KL-03-002-001-009/435 (Edavaka)
|
1603002001NRG23181120220603706
|
18/11/2022
|
Anila
|
1603002001WL030704
|
Anila
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197537919
|
|
Anila
|
()
|
100
|
MANANTHAVADY
|
KL-03-002-001-009/437 (Edavaka)
|
1603002001NRG23181120220603707
|
18/11/2022
|
MINI
|
1603002001WL030704
|
MINI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197537934
|
|
MINI
|
()
|
101
|
MANANTHAVADY
|
KL-03-002-001-009/67 (Edavaka)
|
1603002001NRG23181120220603709
|
18/11/2022
|
LEELA
|
1603002001WL030704
|
LEELA
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197537926
|
|
LEELA
|
()
|
102
|
MANANTHAVADY
|
KL-03-002-001-009/73 (Edavaka)
|
1603002001NRG23181120220603710
|
18/11/2022
|
LEELA M B
|
1603002001WL030704
|
LEELA M B
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197537925
|
|
LEELA M B
|
()
|
103
|
MANANTHAVADY
|
KL-03-002-001-009/74 (Edavaka)
|
1603002001NRG23181120220603711
|
18/11/2022
|
ROHINI M R
|
1603002001WL030704
|
ROHINI M R
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197537938
|
|
ROHINI M R
|
()
|
104
|
MANANTHAVADY
|
KL-03-002-001-009/86 (Edavaka)
|
1603002001NRG23181120220603718
|
18/11/2022
|
JANAKI M
|
1603002001WL030705
|
JANAKI M
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197537928
|
|
JANAKI M
|
()
|
105
|
MANANTHAVADY
|
KL-03-002-001-010/170 (Edavaka)
|
1603002001NRG23181120220603730
|
18/11/2022
|
ANU G
|
1603002001WL030705
|
ANU G
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197537935
|
|
ANU G
|
()
|
106
|
MANANTHAVADY
|
KL-03-002-001-010/393 (Edavaka)
|
1603002001NRG23181120220603744
|
18/11/2022
|
CHINNAMMA CHACKO
|
1603002001WL030705
|
CHINNAMMA CHACKO
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197537939
|
|
CHINNAMMA CHACKO
|
()
|
107
|
MANANTHAVADY
|
KL-03-002-001-010/408 (Edavaka)
|
1603002001NRG23181120220603745
|
18/11/2022
|
INDU
|
1603002001WL030705
|
INDU
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197537941
|
|
INDU
|
()
|
108
|
MANANTHAVADY
|
KL-03-002-001-018/207 (Edavaka)
|
1603002001NRG23181120220603857
|
18/11/2022
|
Beena
|
1603002001WL030710
|
Beena
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197537920
|
|
Beena
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32344
|
32344
|
|
|
|
|
|
|
|
109
|
MANANTHAVADY
|
KL-03-002-001-018/397 (Edavaka)
|
1603002001NRG23181120220604056
|
18/11/2022
|
DAISY
|
1603002001WL030715
|
DAISY
|
00657
|
KLGB0040537
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197537946
|
|
DAISY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148969
|
148969
|
|
|
|
|
|
|
|