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
|
Anchal
|
KL-13-001-006-001/5038 (Kulathupuzha)
|
1613001006NRG23181020220871649
|
18/10/2022
|
sunitha
|
1613001006WL042521
|
sunitha
|
00089
|
CBIN0280992
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192366110
|
|
sunitha
|
()
|
2
|
Anchal
|
KL-13-001-006-001/5038 (Kulathupuzha)
|
1613001006NRG23181020220871676
|
18/10/2022
|
sunitha
|
1613001006WL042527
|
sunitha
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192366111
|
|
sunitha
|
()
|
3
|
Anchal
|
KL-13-001-006-002/146 (Kulathupuzha)
|
1613001006NRG23181020220872987
|
18/10/2022
|
subramanyan
|
1613001006WL042592
|
subramanyan
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192366115
|
|
subramanyan
|
()
|
4
|
Anchal
|
KL-13-001-006-003/3890 (Kulathupuzha)
|
1613001006NRG23181020220872643
|
18/10/2022
|
VALLIYAMMA
|
1613001006WL042569
|
VALLIYAMMA
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192366113
|
|
VALLIYAMMA
|
()
|
5
|
Anchal
|
KL-13-001-006-004/357 (Kulathupuzha)
|
1613001006NRG23151020220857325
|
18/10/2022
|
SULOCHANA
|
1613001006WL041971
|
SULOCHANA
|
00089
|
CBIN0280992
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192366129
|
|
SULOCHANA
|
()
|
6
|
Anchal
|
KL-13-001-006-004/552 (Kulathupuzha)
|
1613001006NRG23181020220871154
|
18/10/2022
|
latha
|
1613001006WL042503
|
latha
|
00089
|
CBIN0280992
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192366136
|
|
latha
|
()
|
7
|
Anchal
|
KL-13-001-006-004/578 (Kulathupuzha)
|
1613001006NRG23181020220871656
|
18/10/2022
|
Sindhu
|
1613001006WL042521
|
Sindhu
|
00089
|
CBIN0280992
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192366151
|
|
Sindhu
|
()
|
8
|
Anchal
|
KL-13-001-006-004/578 (Kulathupuzha)
|
1613001006NRG23181020220871682
|
18/10/2022
|
Sindhu
|
1613001006WL042527
|
Sindhu
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192366152
|
|
Sindhu
|
()
|
9
|
Anchal
|
KL-13-001-006-006/2899 (Kulathupuzha)
|
1613001006NRG23181020220870590
|
18/10/2022
|
SATHYANADH
|
1613001006WL042489
|
SATHYANADH
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192366137
|
|
SATHYANADH
|
()
|
10
|
Anchal
|
KL-13-001-006-006/721 (Kulathupuzha)
|
1613001006NRG23181020220871532
|
18/10/2022
|
Suseela
|
1613001006WL042515
|
Suseela
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192366120
|
|
Suseela
|
()
|
11
|
Anchal
|
KL-13-001-006-007/4321 (Kulathupuzha)
|
1613001006NRG23181020220872859
|
18/10/2022
|
kalaiyarasee
|
1613001006WL042586
|
kalaiyarasee
|
00089
|
CBIN0280992
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192366142
|
|
kalaiyarasee
|
()
|
12
|
Anchal
|
KL-13-001-006-009/4216 (Kulathupuzha)
|
1613001006NRG23151020220857177
|
18/10/2022
|
mubeena
|
1613001006WL041961
|
mubeena
|
00089
|
CBIN0280992
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192366156
|
|
mubeena
|
()
|
13
|
Anchal
|
KL-13-001-006-009/897 (Kulathupuzha)
|
1613001006NRG23151020220857184
|
18/10/2022
|
SANTHA
|
1613001006WL041961
|
SANTHA
|
00089
|
CBIN0280992
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192366148
|
|
SANTHA
|
()
|
14
|
Anchal
|
KL-13-001-006-009/962 (Kulathupuzha)
|
1613001006NRG23151020220857185
|
18/10/2022
|
sajeena beevi
|
1613001006WL041961
|
sajeena beevi
|
00089
|
CBIN0280992
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192366125
|
|
sajeena beevi
|
()
|
15
|
Anchal
|
KL-13-001-006-009/966 (Kulathupuzha)
|
1613001006NRG23151020220857186
|
18/10/2022
|
nabeena
|
1613001006WL041961
|
nabeena
|
00089
|
CBIN0280992
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192366112
|
|
nabeena
|
()
|
16
|
Anchal
|
KL-13-001-006-013/1200 (Kulathupuzha)
|
1613001006NRG23181020220872886
|
18/10/2022
|
naseema beevi
|
1613001006WL042587
|
naseema beevi
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192366108
|
|
naseema beevi
|
()
|
17
|
Anchal
|
KL-13-001-006-013/4155 (Kulathupuzha)
|
1613001006NRG23181020220872903
|
18/10/2022
|
laila
|
1613001006WL042587
|
laila
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192366128
|
|
laila
|
()
|
18
|
Anchal
|
KL-13-001-006-013/4314 (Kulathupuzha)
|
1613001006NRG23181020220872904
|
18/10/2022
|
sujatha
|
1613001006WL042587
|
sujatha
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192366114
|
|
sujatha
|
()
|
19
|
Anchal
|
KL-13-001-006-013/511 (Kulathupuzha)
|
1613001006NRG23181020220872906
|
18/10/2022
|
Arifa
|
1613001006WL042587
|
Arifa
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192366135
|
|
Arifa
|
()
|
20
|
Anchal
|
KL-13-001-006-014/4566 (Kulathupuzha)
|
1613001006NRG23181020220872667
|
18/10/2022
|
sunitha raghavan
|
1613001006WL042569
|
sunitha raghavan
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192366134
|
|
sunitha raghavan
|
()
|
21
|
Anchal
|
KL-13-001-006-015/1624 (Kulathupuzha)
|
1613001006NRG23181020220872453
|
18/10/2022
|
ushakumari
|
1613001006WL042558
|
ushakumari
|
00089
|
CBIN0280992
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192366131
|
|
ushakumari
|
()
|
22
|
Anchal
|
KL-13-001-006-016/1518 (Kulathupuzha)
|
1613001006NRG23181020220872278
|
18/10/2022
|
RAMANI SURENDRAN
|
1613001006WL042550
|
RAMANI SURENDRAN
|
00089
|
CBIN0280992
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192366123
|
|
RAMANI SURENDRAN
|
()
|
23
|
Anchal
|
KL-13-001-006-016/1518 (Kulathupuzha)
|
1613001006NRG23181020220872377
|
18/10/2022
|
RAMANI SURENDRAN
|
1613001006WL042553
|
RAMANI SURENDRAN
|
00089
|
CBIN0280992
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192366124
|
|
RAMANI SURENDRAN
|
()
|
24
|
Anchal
|
KL-13-001-006-016/1712 (Kulathupuzha)
|
1613001006NRG23181020220872401
|
18/10/2022
|
anirudhan
|
1613001006WL042553
|
anirudhan
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192366106
|
|
anirudhan
|
()
|
25
|
Anchal
|
KL-13-001-006-016/1712 (Kulathupuzha)
|
1613001006NRG23181020220872301
|
18/10/2022
|
anirudhan
|
1613001006WL042550
|
anirudhan
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192366105
|
|
anirudhan
|
()
|
26
|
Anchal
|
KL-13-001-006-016/4083 (Kulathupuzha)
|
1613001006NRG23181020220872317
|
18/10/2022
|
hilana beegum
|
1613001006WL042550
|
hilana beegum
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192366116
|
|
hilana beegum
|
()
|
27
|
Anchal
|
KL-13-001-006-016/4083 (Kulathupuzha)
|
1613001006NRG23181020220872418
|
18/10/2022
|
hilana beegum
|
1613001006WL042553
|
hilana beegum
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192366117
|
|
hilana beegum
|
()
|
28
|
Anchal
|
KL-13-001-006-016/4289 (Kulathupuzha)
|
1613001006NRG23181020220872990
|
18/10/2022
|
radhashaji
|
1613001006WL042592
|
radhashaji
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192366132
|
|
radhashaji
|
()
|
29
|
Anchal
|
KL-13-001-006-016/4306 (Kulathupuzha)
|
1613001006NRG23181020220872422
|
18/10/2022
|
Vijimol
|
1613001006WL042553
|
Vijimol
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192366118
|
|
Vijimol
|
()
|
30
|
Anchal
|
KL-13-001-006-016/4306 (Kulathupuzha)
|
1613001006NRG23181020220872321
|
18/10/2022
|
Vijimol
|
1613001006WL042550
|
Vijimol
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192366119
|
|
Vijimol
|
()
|
31
|
Anchal
|
KL-13-001-006-017/1664 (Kulathupuzha)
|
1613001006NRG23181020220871170
|
18/10/2022
|
Vasantha
|
1613001006WL042503
|
Vasantha
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192366109
|
|
Vasantha
|
()
|
32
|
Anchal
|
KL-13-001-006-017/3900 (Kulathupuzha)
|
1613001006NRG23181020220871181
|
18/10/2022
|
SARAL JEBARANI
|
1613001006WL042503
|
SARAL JEBARANI
|
00089
|
CBIN0280992
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192366140
|
|
SARAL JEBARANI
|
()
|
33
|
Anchal
|
KL-13-001-006-017/4168 (Kulathupuzha)
|
1613001006NRG23151020220857330
|
18/10/2022
|
raseena
|
1613001006WL041971
|
raseena
|
00089
|
CBIN0280992
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192366130
|
|
raseena
|
()
|
34
|
Anchal
|
KL-13-001-006-017/4186 (Kulathupuzha)
|
1613001006NRG23181020220873020
|
18/10/2022
|
maryamma
|
1613001006WL042592
|
maryamma
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192366141
|
|
maryamma
|
()
|
35
|
Anchal
|
KL-13-001-006-017/4194 (Kulathupuzha)
|
1613001006NRG23181020220871187
|
18/10/2022
|
Raji
|
1613001006WL042503
|
Raji
|
00089
|
CBIN0280992
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192366146
|
|
Raji
|
()
|
36
|
Anchal
|
KL-13-001-006-017/4195 (Kulathupuzha)
|
1613001006NRG23181020220871188
|
18/10/2022
|
Nirmala
|
1613001006WL042503
|
Nirmala
|
00089
|
CBIN0280992
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192366138
|
|
Nirmala
|
()
|
37
|
Anchal
|
KL-13-001-006-017/4200 (Kulathupuzha)
|
1613001006NRG23181020220871189
|
18/10/2022
|
RAJANI KUMARI
|
1613001006WL042503
|
RAJANI KUMARI
|
00089
|
CBIN0280992
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192366144
|
|
RAJANI KUMARI
|
()
|
38
|
Anchal
|
KL-13-001-006-017/4219 (Kulathupuzha)
|
1613001006NRG23181020220871192
|
18/10/2022
|
SWAPNA S
|
1613001006WL042503
|
SWAPNA S
|
00089
|
CBIN0280992
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192366139
|
|
SWAPNA S
|
()
|
39
|
Anchal
|
KL-13-001-006-017/4221 (Kulathupuzha)
|
1613001006NRG23181020220871193
|
18/10/2022
|
appukutan
|
1613001006WL042503
|
appukutan
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192366122
|
|
appukutan
|
()
|
40
|
Anchal
|
KL-13-001-006-017/4223 (Kulathupuzha)
|
1613001006NRG23181020220871194
|
18/10/2022
|
podiyan
|
1613001006WL042503
|
podiyan
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192366155
|
|
podiyan
|
()
|
41
|
Anchal
|
KL-13-001-006-017/4231 (Kulathupuzha)
|
1613001006NRG23181020220873025
|
18/10/2022
|
SUNITHA
|
1613001006WL042592
|
SUNITHA
|
00089
|
CBIN0280992
|
1555
|
1555
|
Rejected
|
15/12/2022
|
|
7192366121
|
No Such Account
|
|
|
42
|
Anchal
|
KL-13-001-006-017/4234 (Kulathupuzha)
|
1613001006NRG23181020220873026
|
18/10/2022
|
sheeba jhon
|
1613001006WL042592
|
sheeba jhon
|
00089
|
CBIN0280992
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192366133
|
|
sheeba jhon
|
()
|
43
|
Anchal
|
KL-13-001-006-017/4248 (Kulathupuzha)
|
1613001006NRG23181020220871196
|
18/10/2022
|
Susamma Koshy
|
1613001006WL042503
|
Susamma Koshy
|
00089
|
CBIN0280992
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192366107
|
|
Susamma Koshy
|
()
|
44
|
Anchal
|
KL-13-001-006-018/3812 (Kulathupuzha)
|
1613001006NRG23151020220857346
|
18/10/2022
|
pushpamma
|
1613001006WL041971
|
pushpamma
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192366150
|
|
pushpamma
|
()
|
45
|
Anchal
|
KL-13-001-006-018/4586 (Kulathupuzha)
|
1613001006NRG23151020220857358
|
18/10/2022
|
ramani
|
1613001006WL041971
|
ramani
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192366145
|
|
ramani
|
()
|
46
|
Anchal
|
KL-13-001-006-019/4151 (Kulathupuzha)
|
1613001006NRG23181020220872877
|
18/10/2022
|
leelamma
|
1613001006WL042586
|
leelamma
|
00089
|
CBIN0280992
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192366147
|
|
leelamma
|
()
|
47
|
Anchal
|
KL-13-001-006-019/4152 (Kulathupuzha)
|
1613001006NRG23181020220872878
|
18/10/2022
|
bhagyalekshmi
|
1613001006WL042586
|
bhagyalekshmi
|
00089
|
CBIN0280992
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192366154
|
|
bhagyalekshmi
|
()
|
48
|
Anchal
|
KL-13-001-006-019/4215 (Kulathupuzha)
|
1613001006NRG23181020220872928
|
18/10/2022
|
nabeesa
|
1613001006WL042589
|
nabeesa
|
00089
|
CBIN0280992
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192366153
|
|
nabeesa
|
()
|
49
|
Anchal
|
KL-13-001-006-019/4239 (Kulathupuzha)
|
1613001006NRG23181020220872930
|
18/10/2022
|
nirmaladevi
|
1613001006WL042589
|
nirmaladevi
|
00089
|
CBIN0280992
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192366126
|
|
nirmaladevi
|
()
|
50
|
Anchal
|
KL-13-001-006-019/4241 (Kulathupuzha)
|
1613001006NRG23181020220872931
|
18/10/2022
|
DURGADEVI S
|
1613001006WL042589
|
DURGADEVI S
|
00089
|
CBIN0280992
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192366149
|
|
DURGADEVI S
|
()
|
51
|
Anchal
|
KL-13-001-006-019/4243 (Kulathupuzha)
|
1613001006NRG23181020220872956
|
18/10/2022
|
ASWATHY
|
1613001006WL042590
|
ASWATHY
|
00089
|
CBIN0280992
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192366127
|
|
ASWATHY
|
()
|
52
|
Anchal
|
KL-13-001-006-019/4267 (Kulathupuzha)
|
1613001006NRG23181020220872882
|
18/10/2022
|
Chellama
|
1613001006WL042586
|
Chellama
|
00089
|
CBIN0280992
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192366143
|
|
Chellama
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66554
|
66554
|
|
|
|
|
|
|
|
53
|
Anchal
|
KL-13-001-006-017/4190 (Kulathupuzha)
|
1613001006NRG23181020220873021
|
18/10/2022
|
sindhu
|
1613001006WL042592
|
sindhu
|
00127
|
FDRL0001970
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192366157
|
|
sindhu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
54
|
Anchal
|
KL-13-001-006-013/3342 (Kulathupuzha)
|
1613001006NRG23181020220872898
|
18/10/2022
|
Thahirudeen
|
1613001006WL042587
|
Thahirudeen
|
00127
|
FDRL0002017
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192366161
|
|
Thahirudeen
|
()
|
55
|
Anchal
|
KL-13-001-006-016/4349 (Kulathupuzha)
|
1613001006NRG23181020220872324
|
18/10/2022
|
rubyraj
|
1613001006WL042550
|
rubyraj
|
00127
|
FDRL0002017
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192366159
|
|
rubyraj
|
()
|
56
|
Anchal
|
KL-13-001-006-016/4349 (Kulathupuzha)
|
1613001006NRG23181020220872425
|
18/10/2022
|
rubyraj
|
1613001006WL042553
|
rubyraj
|
00127
|
FDRL0002017
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192366160
|
|
rubyraj
|
()
|
57
|
Anchal
|
KL-13-001-006-017/4224 (Kulathupuzha)
|
1613001006NRG23181020220871195
|
18/10/2022
|
krishnankutty
|
1613001006WL042503
|
krishnankutty
|
00127
|
FDRL0002017
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192366158
|
|
krishnankutty
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
58
|
Anchal
|
KL-13-001-006-018/4592 (Kulathupuzha)
|
1613001006NRG23151020220857542
|
18/10/2022
|
Christina
|
1613001006WL041975
|
Christina
|
00415
|
SBIN0070245
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192366215
|
|
MS CHRISTINA M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
59
|
Anchal
|
KL-13-001-006-014/4555 (Kulathupuzha)
|
1613001006NRG23181020220872666
|
18/10/2022
|
SHEEJA SHAHJAHAN
|
1613001006WL042569
|
SHEEJA SHAHJAHAN
|
00415
|
SBIN0070323
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192366217
|
|
MRS SHEEJA SHAHJAHAN
|
()
|
60
|
Anchal
|
KL-13-001-006-014/4568 (Kulathupuzha)
|
1613001006NRG23181020220872668
|
18/10/2022
|
shyni mol
|
1613001006WL042569
|
shyni mol
|
00415
|
SBIN0070323
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192366216
|
|
MRS SHAINYMOL A
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
61
|
Anchal
|
KL-13-001-006-004/571 (Kulathupuzha)
|
1613001006NRG23181020220871655
|
18/10/2022
|
sudhakaran
|
1613001006WL042521
|
sudhakaran
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192366242
|
|
MR SUDHAKARAN B
|
()
|
62
|
Anchal
|
KL-13-001-006-004/571 (Kulathupuzha)
|
1613001006NRG23181020220871681
|
18/10/2022
|
sudhakaran
|
1613001006WL042527
|
sudhakaran
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192366243
|
|
MR SUDHAKARAN B
|
()
|
63
|
Anchal
|
KL-13-001-006-006/2870 (Kulathupuzha)
|
1613001006NRG23181020220870583
|
18/10/2022
|
remya
|
1613001006WL042489
|
remya
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192366079
|
|
MRS REMYA
|
()
|
64
|
Anchal
|
KL-13-001-006-006/2871 (Kulathupuzha)
|
1613001006NRG23181020220870584
|
18/10/2022
|
gomathy
|
1613001006WL042489
|
gomathy
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192366087
|
|
MR GOMATHI T
|
()
|
65
|
Anchal
|
KL-13-001-006-006/716 (Kulathupuzha)
|
1613001006NRG23181020220871531
|
18/10/2022
|
CHANDRIKA
|
1613001006WL042515
|
CHANDRIKA
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192366256
|
|
MRS CHANDRIKA RAJAN
|
()
|
66
|
Anchal
|
KL-13-001-006-009/3046 (Kulathupuzha)
|
1613001006NRG23181020220872437
|
18/10/2022
|
manjula
|
1613001006WL042558
|
manjula
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192366259
|
|
MRS MANJULA SURESH
|
()
|
67
|
Anchal
|
KL-13-001-006-009/832 (Kulathupuzha)
|
1613001006NRG23151020220857182
|
18/10/2022
|
RAJESH S
|
1613001006WL041961
|
RAJESH S
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192366262
|
|
MR RAJESH S
|
()
|
68
|
Anchal
|
KL-13-001-006-013/3268 (Kulathupuzha)
|
1613001006NRG23181020220872892
|
18/10/2022
|
Sofitha
|
1613001006WL042587
|
Sofitha
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192366244
|
|
MRS SOBHITHA LATHEEF
|
()
|
69
|
Anchal
|
KL-13-001-006-013/3283 (Kulathupuzha)
|
1613001006NRG23181020220872440
|
18/10/2022
|
OMANA YOHANNAN
|
1613001006WL042558
|
OMANA YOHANNAN
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192366246
|
|
MRS OMANA YOHANNAN
|
()
|
70
|
Anchal
|
KL-13-001-006-013/3318 (Kulathupuzha)
|
1613001006NRG23181020220872441
|
18/10/2022
|
asuma beevi
|
1613001006WL042558
|
asuma beevi
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192366226
|
|
MRS ASUMA BEEVI M
|
()
|
71
|
Anchal
|
KL-13-001-006-013/4102 (Kulathupuzha)
|
1613001006NRG23181020220872902
|
18/10/2022
|
NAJEEM
|
1613001006WL042587
|
NAJEEM
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192366094
|
|
MR NAJEEM A
|
()
|
72
|
Anchal
|
KL-13-001-006-014/1325 (Kulathupuzha)
|
1613001006NRG23181020220872651
|
18/10/2022
|
pushparakshi amma
|
1613001006WL042569
|
pushparakshi amma
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192366230
|
|
MRS PUSHPA RAKSHI AMMA
|
()
|
73
|
Anchal
|
KL-13-001-006-014/1329 (Kulathupuzha)
|
1613001006NRG23181020220872653
|
18/10/2022
|
vasanthakumari s
|
1613001006WL042569
|
vasanthakumari s
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192366231
|
|
MRS VASANTHA KUMARY
|
()
|
74
|
Anchal
|
KL-13-001-006-014/1478 (Kulathupuzha)
|
1613001006NRG23181020220872657
|
18/10/2022
|
Majitha
|
1613001006WL042569
|
Majitha
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192366245
|
|
MRS MAJITHA THAJUDEEN
|
()
|
75
|
Anchal
|
KL-13-001-006-014/1488 (Kulathupuzha)
|
1613001006NRG23181020220872469
|
18/10/2022
|
sindhu s
|
1613001006WL042561
|
sindhu s
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192366225
|
|
MRS SINDHU S
|
()
|
76
|
Anchal
|
KL-13-001-006-014/1533 (Kulathupuzha)
|
1613001006NRG23181020220872472
|
18/10/2022
|
laila
|
1613001006WL042561
|
laila
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192366086
|
|
MRS LAILA B
|
()
|
77
|
Anchal
|
KL-13-001-006-014/3033 (Kulathupuzha)
|
1613001006NRG23181020220872659
|
18/10/2022
|
valsala
|
1613001006WL042569
|
valsala
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192366255
|
|
MRS VALSALA S
|
()
|
78
|
Anchal
|
KL-13-001-006-014/3925 (Kulathupuzha)
|
1613001006NRG23181020220872660
|
18/10/2022
|
anitha
|
1613001006WL042569
|
anitha
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192366077
|
|
MRS ANITHA S
|
()
|
79
|
Anchal
|
KL-13-001-006-014/3931 (Kulathupuzha)
|
1613001006NRG23181020220872661
|
18/10/2022
|
safiya
|
1613001006WL042569
|
safiya
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192366076
|
|
MRS SAFIYA ABDUL MAJEED
|
()
|
80
|
Anchal
|
KL-13-001-006-014/3943 (Kulathupuzha)
|
1613001006NRG23181020220872662
|
18/10/2022
|
george kutty
|
1613001006WL042569
|
george kutty
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192366263
|
|
MR GEORGEKUTTY K A
|
()
|
81
|
Anchal
|
KL-13-001-006-014/3971 (Kulathupuzha)
|
1613001006NRG23181020220872664
|
18/10/2022
|
elisabath abraham
|
1613001006WL042569
|
elisabath abraham
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192366218
|
|
MRS ELIZABETH ABRAHAM
|
()
|
82
|
Anchal
|
KL-13-001-006-014/3977 (Kulathupuzha)
|
1613001006NRG23181020220872475
|
18/10/2022
|
naseema
|
1613001006WL042561
|
naseema
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192366101
|
|
MRS NAZIMA NAZIMA
|
()
|
83
|
Anchal
|
KL-13-001-006-014/4164 (Kulathupuzha)
|
1613001006NRG23181020220872665
|
18/10/2022
|
rajani
|
1613001006WL042569
|
rajani
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192366083
|
|
MRS RAJANI L
|
()
|
84
|
Anchal
|
KL-13-001-006-014/4599 (Kulathupuzha)
|
1613001006NRG23181020220872669
|
18/10/2022
|
Isokutty
|
1613001006WL042569
|
Isokutty
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192366228
|
|
MR EASOWKUTTY P S
|
()
|
85
|
Anchal
|
KL-13-001-006-014/4609 (Kulathupuzha)
|
1613001006NRG23181020220872476
|
18/10/2022
|
KRISHNAN PILLAI
|
1613001006WL042561
|
KRISHNAN PILLAI
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192366248
|
|
MR KRISHNA PILLAI
|
()
|
86
|
Anchal
|
KL-13-001-006-014/977 (Kulathupuzha)
|
1613001006NRG23181020220872451
|
18/10/2022
|
lekha
|
1613001006WL042558
|
lekha
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192366104
|
|
MRS LEKHA S
|
()
|
87
|
Anchal
|
KL-13-001-006-015/1611 (Kulathupuzha)
|
1613001006NRG23181020220872452
|
18/10/2022
|
sathyamma
|
1613001006WL042558
|
sathyamma
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192366095
|
|
MRS SATHIYAMMA SATHIYAMMA
|
()
|
88
|
Anchal
|
KL-13-001-006-016/1543 (Kulathupuzha)
|
1613001006NRG23181020220872380
|
18/10/2022
|
sheelamol
|
1613001006WL042553
|
sheelamol
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192366237
|
|
MRS SHEELA MOL
|
()
|
89
|
Anchal
|
KL-13-001-006-016/1543 (Kulathupuzha)
|
1613001006NRG23181020220872281
|
18/10/2022
|
sheelamol
|
1613001006WL042550
|
sheelamol
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192366236
|
|
MRS SHEELA MOL
|
()
|
90
|
Anchal
|
KL-13-001-006-016/1670 (Kulathupuzha)
|
1613001006NRG23181020220872295
|
18/10/2022
|
Thomas
|
1613001006WL042550
|
Thomas
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192366265
|
|
MR THOMAS T
|
()
|
91
|
Anchal
|
KL-13-001-006-016/1670 (Kulathupuzha)
|
1613001006NRG23181020220872395
|
18/10/2022
|
Thomas
|
1613001006WL042553
|
Thomas
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192366073
|
|
MR THOMAS T
|
()
|
92
|
Anchal
|
KL-13-001-006-016/1725 (Kulathupuzha)
|
1613001006NRG23181020220872405
|
18/10/2022
|
sulfeena
|
1613001006WL042553
|
sulfeena
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192366252
|
|
MRS SULFEENA SULFEENA
|
()
|
93
|
Anchal
|
KL-13-001-006-016/1725 (Kulathupuzha)
|
1613001006NRG23181020220872305
|
18/10/2022
|
sulfeena
|
1613001006WL042550
|
sulfeena
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192366251
|
|
MRS SULFEENA SULFEENA
|
()
|
94
|
Anchal
|
KL-13-001-006-016/1746 (Kulathupuzha)
|
1613001006NRG23181020220872307
|
18/10/2022
|
raju
|
1613001006WL042550
|
raju
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192366096
|
|
MR RAJU ENAS
|
()
|
95
|
Anchal
|
KL-13-001-006-016/1746 (Kulathupuzha)
|
1613001006NRG23181020220872408
|
18/10/2022
|
raju
|
1613001006WL042553
|
raju
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192366097
|
|
MR RAJU ENAS
|
()
|
96
|
Anchal
|
KL-13-001-006-016/1748 (Kulathupuzha)
|
1613001006NRG23181020220872409
|
18/10/2022
|
lilly
|
1613001006WL042553
|
lilly
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192366258
|
|
MRS LILLY SASIDHARAN
|
()
|
97
|
Anchal
|
KL-13-001-006-016/1748 (Kulathupuzha)
|
1613001006NRG23181020220872308
|
18/10/2022
|
lilly
|
1613001006WL042550
|
lilly
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192366257
|
|
MRS LILLY SASIDHARAN
|
()
|
98
|
Anchal
|
KL-13-001-006-016/187 (Kulathupuzha)
|
1613001006NRG23181020220872310
|
18/10/2022
|
Hameeda
|
1613001006WL042550
|
Hameeda
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192366223
|
|
MRS HAMEEDA WAHAB
|
()
|
99
|
Anchal
|
KL-13-001-006-016/187 (Kulathupuzha)
|
1613001006NRG23181020220872411
|
18/10/2022
|
Hameeda
|
1613001006WL042553
|
Hameeda
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192366222
|
|
MRS HAMEEDA WAHAB
|
()
|
100
|
Anchal
|
KL-13-001-006-016/3831 (Kulathupuzha)
|
1613001006NRG23181020220872417
|
18/10/2022
|
rajamma
|
1613001006WL042553
|
rajamma
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192366232
|
|
MRS RAJAMMA
|
()
|
101
|
Anchal
|
KL-13-001-006-016/3831 (Kulathupuzha)
|
1613001006NRG23181020220872316
|
18/10/2022
|
rajamma
|
1613001006WL042550
|
rajamma
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192366233
|
|
MRS RAJAMMA
|
()
|
102
|
Anchal
|
KL-13-001-006-016/4222 (Kulathupuzha)
|
1613001006NRG23181020220872319
|
18/10/2022
|
saleenabeevi
|
1613001006WL042550
|
saleenabeevi
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192366254
|
|
MRS SALEENA BEVI
|
()
|
103
|
Anchal
|
KL-13-001-006-016/4222 (Kulathupuzha)
|
1613001006NRG23181020220872420
|
18/10/2022
|
saleenabeevi
|
1613001006WL042553
|
saleenabeevi
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192366253
|
|
MRS SALEENA BEVI
|
()
|
104
|
Anchal
|
KL-13-001-006-016/4298 (Kulathupuzha)
|
1613001006NRG23181020220872992
|
18/10/2022
|
nisha
|
1613001006WL042592
|
nisha
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192366084
|
|
MRS NISHA BINU
|
()
|
105
|
Anchal
|
KL-13-001-006-016/4308 (Kulathupuzha)
|
1613001006NRG23181020220872423
|
18/10/2022
|
kunjamma
|
1613001006WL042553
|
kunjamma
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192366082
|
|
MRS KUNJAMMA ANOSE
|
()
|
106
|
Anchal
|
KL-13-001-006-016/4308 (Kulathupuzha)
|
1613001006NRG23181020220872322
|
18/10/2022
|
kunjamma
|
1613001006WL042550
|
kunjamma
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192366081
|
|
MRS KUNJAMMA ANOSE
|
()
|
107
|
Anchal
|
KL-13-001-006-016/4315 (Kulathupuzha)
|
1613001006NRG23181020220872933
|
18/10/2022
|
V C ALEXANDER
|
1613001006WL042590
|
V C ALEXANDER
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192366224
|
|
MR ALEXANDER V CHERIAN
|
()
|
108
|
Anchal
|
KL-13-001-006-017/1660 (Kulathupuzha)
|
1613001006NRG23181020220872999
|
18/10/2022
|
SAM LUKOOSE
|
1613001006WL042592
|
SAM LUKOOSE
|
00415
|
SBIN0070731
|
1555
|
1555
|
Rejected
|
15/12/2022
|
|
7192366240
|
No Such Account
|
|
|
109
|
Anchal
|
KL-13-001-006-017/1662 (Kulathupuzha)
|
1613001006NRG23181020220871169
|
18/10/2022
|
pachamma
|
1613001006WL042503
|
pachamma
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192366235
|
|
MRS PANCHAMMA
|
()
|
110
|
Anchal
|
KL-13-001-006-017/4028 (Kulathupuzha)
|
1613001006NRG23181020220873017
|
18/10/2022
|
pankaj
|
1613001006WL042592
|
pankaj
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192366080
|
|
MRS PANKAJ MADHU
|
()
|
111
|
Anchal
|
KL-13-001-006-017/4033 (Kulathupuzha)
|
1613001006NRG23181020220871183
|
18/10/2022
|
chandrika
|
1613001006WL042503
|
chandrika
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192366264
|
|
MRS CHANDRIKA BABU
|
()
|
112
|
Anchal
|
KL-13-001-006-017/4048 (Kulathupuzha)
|
1613001006NRG23181020220873019
|
18/10/2022
|
SREEJA
|
1613001006WL042592
|
SREEJA
|
00415
|
SBIN0070731
|
1866
|
1866
|
Rejected
|
15/12/2022
|
|
7192366074
|
No Such Account
|
|
|
113
|
Anchal
|
KL-13-001-006-017/4164 (Kulathupuzha)
|
1613001006NRG23151020220857329
|
18/10/2022
|
thajunisa
|
1613001006WL041971
|
thajunisa
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192366261
|
|
MRS THAJINISA NIZAM
|
()
|
114
|
Anchal
|
KL-13-001-006-017/4166 (Kulathupuzha)
|
1613001006NRG23181020220871186
|
18/10/2022
|
RAJI
|
1613001006WL042503
|
RAJI
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192366234
|
|
MRS RAJI SAM
|
()
|
115
|
Anchal
|
KL-13-001-006-017/4193 (Kulathupuzha)
|
1613001006NRG23181020220873022
|
18/10/2022
|
NEETHUMOL S
|
1613001006WL042592
|
NEETHUMOL S
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192366088
|
|
MRS NEETHUMOL S
|
()
|
116
|
Anchal
|
KL-13-001-006-017/4213 (Kulathupuzha)
|
1613001006NRG23181020220871190
|
18/10/2022
|
Siji Philip
|
1613001006WL042503
|
Siji Philip
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192366250
|
|
MRS SIJI JOY
|
()
|
117
|
Anchal
|
KL-13-001-006-018/1744 (Kulathupuzha)
|
1613001006NRG23151020220857505
|
18/10/2022
|
RAJAMALLI
|
1613001006WL041975
|
RAJAMALLI
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192366227
|
|
MRS RAJA VALLY
|
()
|
118
|
Anchal
|
KL-13-001-006-018/1765 (Kulathupuzha)
|
1613001006NRG23151020220857510
|
18/10/2022
|
sathi
|
1613001006WL041975
|
sathi
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192366229
|
|
MRS SATHI VISWAMBARAN
|
()
|
119
|
Anchal
|
KL-13-001-006-018/3828 (Kulathupuzha)
|
1613001006NRG23151020220857347
|
18/10/2022
|
ebrahimkutty
|
1613001006WL041971
|
ebrahimkutty
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192366247
|
|
MR IBRAHIM KUTTY M
|
()
|
120
|
Anchal
|
KL-13-001-006-018/3862 (Kulathupuzha)
|
1613001006NRG23151020220857349
|
18/10/2022
|
SREEJA
|
1613001006WL041971
|
SREEJA
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192366089
|
|
MRS SREEJA G
|
()
|
121
|
Anchal
|
KL-13-001-006-018/3884 (Kulathupuzha)
|
1613001006NRG23151020220857529
|
18/10/2022
|
sasidharan
|
1613001006WL041975
|
sasidharan
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192366092
|
|
MR SASIDHARAN M
|
()
|
122
|
Anchal
|
KL-13-001-006-018/4050 (Yeroor)
|
1613001006NRG23151020220857532
|
18/10/2022
|
rajathamma
|
1613001006WL041975
|
rajathamma
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192366102
|
|
MRS RAJATHAMMA
|
()
|
123
|
Anchal
|
KL-13-001-006-018/4055 (Kulathupuzha)
|
1613001006NRG23151020220857534
|
18/10/2022
|
leela
|
1613001006WL041975
|
leela
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192366103
|
|
MRS LEELA P
|
()
|
124
|
Anchal
|
KL-13-001-006-018/4056 (Kulathupuzha)
|
1613001006NRG23151020220857355
|
18/10/2022
|
sulochana
|
1613001006WL041971
|
sulochana
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192366085
|
|
MRS SULOCHANA C
|
()
|
125
|
Anchal
|
KL-13-001-006-018/4069 (Kulathupuzha)
|
1613001006NRG23151020220857538
|
18/10/2022
|
Prabhakaran
|
1613001006WL041975
|
Prabhakaran
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192366098
|
|
MR PRABHAKARAN
|
()
|
126
|
Anchal
|
KL-13-001-006-018/4182 (Kulathupuzha)
|
1613001006NRG23151020220857539
|
18/10/2022
|
prasanna
|
1613001006WL041975
|
prasanna
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192366099
|
|
MRS PRASANNA ARJUNAN
|
()
|
127
|
Anchal
|
KL-13-001-006-018/4591 (Kulathupuzha)
|
1613001006NRG23151020220857541
|
18/10/2022
|
sulochana
|
1613001006WL041975
|
sulochana
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192366100
|
|
MS SULOCHANA K
|
()
|
128
|
Anchal
|
KL-13-001-006-019/1807 (Kulathupuzha)
|
1613001006NRG23181020220872863
|
18/10/2022
|
Dhanya
|
1613001006WL042586
|
Dhanya
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192366091
|
|
MRS DHANYA S
|
()
|
129
|
Anchal
|
KL-13-001-006-019/1818 (Kulathupuzha)
|
1613001006NRG23181020220872911
|
18/10/2022
|
mohanasundari
|
1613001006WL042589
|
mohanasundari
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192366238
|
|
MRS MOHANA SUNDARI
|
()
|
130
|
Anchal
|
KL-13-001-006-019/1837 (Kulathupuzha)
|
1613001006NRG23181020220872918
|
18/10/2022
|
binitha
|
1613001006WL042589
|
binitha
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192366239
|
|
MRS BINITHA S
|
()
|
131
|
Anchal
|
KL-13-001-006-019/1838 (Kulathupuzha)
|
1613001006NRG23181020220872919
|
18/10/2022
|
rajeswari
|
1613001006WL042589
|
rajeswari
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192366241
|
|
MRS RAJESWARY MAHESWARAN
|
()
|
132
|
Anchal
|
KL-13-001-006-019/4005 (Kulathupuzha)
|
1613001006NRG23181020220872870
|
18/10/2022
|
deepa
|
1613001006WL042586
|
deepa
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192366221
|
|
MRS DEEPA
|
()
|
133
|
Anchal
|
KL-13-001-006-019/4042 (Kulathupuzha)
|
1613001006NRG23181020220872948
|
18/10/2022
|
Sheheeda beevi
|
1613001006WL042590
|
Sheheeda beevi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192366078
|
|
MRS SHAHEETHA BEEVI
|
()
|
134
|
Anchal
|
KL-13-001-006-019/4101 (Kulathupuzha)
|
1613001006NRG23181020220872875
|
18/10/2022
|
naseema beevi
|
1613001006WL042586
|
naseema beevi
|
00415
|
SBIN0070731
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192366093
|
|
MRS NASEEMA BEEVI
|
()
|
135
|
Anchal
|
KL-13-001-006-019/4107 (Kulathupuzha)
|
1613001006NRG23181020220872950
|
18/10/2022
|
bindhu r
|
1613001006WL042590
|
bindhu r
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192366219
|
|
MRS BINDHU R
|
()
|
136
|
Anchal
|
KL-13-001-006-019/4196 (Kulathupuzha)
|
1613001006NRG23181020220872879
|
18/10/2022
|
nishabeevi
|
1613001006WL042586
|
nishabeevi
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192366260
|
|
MRS NISHA BEEVI
|
()
|
137
|
Anchal
|
KL-13-001-006-019/4198 (Kulathupuzha)
|
1613001006NRG23181020220872927
|
18/10/2022
|
sundarambal
|
1613001006WL042589
|
sundarambal
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192366090
|
|
MRS SUNDARAMBAL S
|
()
|
138
|
Anchal
|
KL-13-001-006-019/4207 (Kulathupuzha)
|
1613001006NRG23181020220872952
|
18/10/2022
|
usha k
|
1613001006WL042590
|
usha k
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192366075
|
|
MRS USHA VIKRAMAN
|
()
|
139
|
Anchal
|
KL-13-001-006-019/4209 (Kulathupuzha)
|
1613001006NRG23181020220872953
|
18/10/2022
|
kalaiselvi
|
1613001006WL042590
|
kalaiselvi
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192366220
|
|
MR KALAISELVI M
|
()
|
140
|
Anchal
|
KL-13-001-006-019/4227 (Kulathupuzha)
|
1613001006NRG23181020220872881
|
18/10/2022
|
Sudha
|
1613001006WL042586
|
Sudha
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192366249
|
|
MRS SUDHA GNANAPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106673
|
106673
|
|
|
|
|
|
|
|
141
|
Anchal
|
KL-13-001-006-002/4294 (Kulathupuzha)
|
1613001006NRG23181020220872884
|
18/10/2022
|
Rahmath beevi
|
1613001006WL042587
|
Rahmath beevi
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192366169
|
|
Rahmath beevi
|
()
|
142
|
Anchal
|
KL-13-001-006-004/866 (Kulathupuzha)
|
1613001006NRG23181020220871683
|
18/10/2022
|
sunitha nelson
|
1613001006WL042527
|
sunitha nelson
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192366181
|
|
sunitha nelson
|
()
|
143
|
Anchal
|
KL-13-001-006-004/866 (Kulathupuzha)
|
1613001006NRG23181020220871657
|
18/10/2022
|
sunitha nelson
|
1613001006WL042521
|
sunitha nelson
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192366182
|
|
sunitha nelson
|
()
|
144
|
Anchal
|
KL-13-001-006-006/2871 (Kulathupuzha)
|
1613001006NRG23181020220870585
|
18/10/2022
|
anitha b
|
1613001006WL042489
|
anitha b
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192366186
|
|
anitha b
|
()
|
145
|
Anchal
|
KL-13-001-006-006/2886 (Kulathupuzha)
|
1613001006NRG23181020220870586
|
18/10/2022
|
AJITHA
|
1613001006WL042489
|
AJITHA
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192366201
|
|
AJITHA
|
()
|
146
|
Anchal
|
KL-13-001-006-006/2936 (Kulathupuzha)
|
1613001006NRG23181020220870592
|
18/10/2022
|
saritha
|
1613001006WL042489
|
saritha
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192366202
|
|
saritha
|
()
|
147
|
Anchal
|
KL-13-001-006-006/2982 (Kulathupuzha)
|
1613001006NRG23181020220870594
|
18/10/2022
|
ANILKUMR
|
1613001006WL042489
|
ANILKUMR
|
00657
|
KLGB0040598
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192366204
|
|
ANILKUMR
|
()
|
148
|
Anchal
|
KL-13-001-006-006/2982 (Kulathupuzha)
|
1613001006NRG23181020220870595
|
18/10/2022
|
sulabha
|
1613001006WL042489
|
sulabha
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192366198
|
|
sulabha
|
()
|
149
|
Anchal
|
KL-13-001-006-006/5043 (Kulathupuzha)
|
1613001006NRG23181020220871524
|
18/10/2022
|
Ramya
|
1613001006WL042515
|
Ramya
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192366206
|
|
Ramya
|
()
|
150
|
Anchal
|
KL-13-001-006-006/5073 (Kulathupuzha)
|
1613001006NRG23181020220870597
|
18/10/2022
|
shaliny
|
1613001006WL042489
|
shaliny
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192366180
|
|
shaliny
|
()
|
151
|
Anchal
|
KL-13-001-006-006/5074 (Kulathupuzha)
|
1613001006NRG23181020220870598
|
18/10/2022
|
reshma
|
1613001006WL042489
|
reshma
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192366187
|
|
reshma
|
()
|
152
|
Anchal
|
KL-13-001-006-009/104 (Kulathupuzha)
|
1613001006NRG23151020220857173
|
18/10/2022
|
surujakumary
|
1613001006WL041961
|
surujakumary
|
00657
|
KLGB0040598
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192366171
|
|
surujakumary
|
()
|
153
|
Anchal
|
KL-13-001-006-009/852 (Kulathupuzha)
|
1613001006NRG23151020220857183
|
18/10/2022
|
Laila
|
1613001006WL041961
|
Laila
|
00657
|
KLGB0040598
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192366170
|
|
Laila
|
()
|
154
|
Anchal
|
KL-13-001-006-009/986 (Kulathupuzha)
|
1613001006NRG23151020220857187
|
18/10/2022
|
Shafeela
|
1613001006WL041961
|
Shafeela
|
00657
|
KLGB0040598
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192366191
|
|
Shafeela
|
()
|
155
|
Anchal
|
KL-13-001-006-013/4133 (Kulathupuzha)
|
1613001006NRG23181020220872269
|
18/10/2022
|
mani
|
1613001006WL042550
|
mani
|
00657
|
KLGB0040598
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192366172
|
|
mani
|
()
|
156
|
Anchal
|
KL-13-001-006-013/4133 (Kulathupuzha)
|
1613001006NRG23181020220872270
|
18/10/2022
|
priya
|
1613001006WL042550
|
priya
|
00657
|
KLGB0040598
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192366175
|
|
priya
|
()
|
157
|
Anchal
|
KL-13-001-006-013/510 (Kulathupuzha)
|
1613001006NRG23181020220872905
|
18/10/2022
|
Rasheedha
|
1613001006WL042587
|
Rasheedha
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192366165
|
|
Rasheedha
|
()
|
158
|
Anchal
|
KL-13-001-006-014/4172 (Kulathupuzha)
|
1613001006NRG23181020220872450
|
18/10/2022
|
Rathnakumari
|
1613001006WL042558
|
Rathnakumari
|
00657
|
KLGB0040598
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192366184
|
|
Rathnakumari
|
()
|
159
|
Anchal
|
KL-13-001-006-014/978 (Kulathupuzha)
|
1613001006NRG23181020220872670
|
18/10/2022
|
salini
|
1613001006WL042569
|
salini
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192366188
|
|
salini
|
()
|
160
|
Anchal
|
KL-13-001-006-016/4203 (Kulathupuzha)
|
1613001006NRG23181020220872419
|
18/10/2022
|
mercy george
|
1613001006WL042553
|
mercy george
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192366177
|
|
mercy george
|
()
|
161
|
Anchal
|
KL-13-001-006-016/4203 (Kulathupuzha)
|
1613001006NRG23181020220872318
|
18/10/2022
|
mercy george
|
1613001006WL042550
|
mercy george
|
00657
|
KLGB0040598
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192366178
|
|
mercy george
|
()
|
162
|
Anchal
|
KL-13-001-006-016/4226 (Kulathupuzha)
|
1613001006NRG23181020220872320
|
18/10/2022
|
PRINCY
|
1613001006WL042550
|
PRINCY
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192366196
|
|
PRINCY
|
()
|
163
|
Anchal
|
KL-13-001-006-016/4226 (Kulathupuzha)
|
1613001006NRG23181020220872421
|
18/10/2022
|
PRINCY
|
1613001006WL042553
|
PRINCY
|
00657
|
KLGB0040598
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192366197
|
|
PRINCY
|
()
|
164
|
Anchal
|
KL-13-001-006-016/4288 (Kulathupuzha)
|
1613001006NRG23181020220871155
|
18/10/2022
|
dareefabeeviu
|
1613001006WL042503
|
dareefabeeviu
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192366164
|
|
dareefabeeviu
|
()
|
165
|
Anchal
|
KL-13-001-006-016/4289 (Kulathupuzha)
|
1613001006NRG23181020220872991
|
18/10/2022
|
indira
|
1613001006WL042592
|
indira
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192366200
|
|
indira
|
()
|
166
|
Anchal
|
KL-13-001-006-016/4312 (Kulathupuzha)
|
1613001006NRG23181020220872993
|
18/10/2022
|
raji biju
|
1613001006WL042592
|
raji biju
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192366208
|
|
raji biju
|
()
|
167
|
Anchal
|
KL-13-001-006-016/4348 (Kulathupuzha)
|
1613001006NRG23181020220872424
|
18/10/2022
|
ponnamma
|
1613001006WL042553
|
ponnamma
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192366168
|
|
ponnamma
|
()
|
168
|
Anchal
|
KL-13-001-006-016/4348 (Kulathupuzha)
|
1613001006NRG23181020220872323
|
18/10/2022
|
ponnamma
|
1613001006WL042550
|
ponnamma
|
00657
|
KLGB0040598
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192366167
|
|
ponnamma
|
()
|
169
|
Anchal
|
KL-13-001-006-017/1636 (Kulathupuzha)
|
1613001006NRG23181020220871167
|
18/10/2022
|
sudhana .m
|
1613001006WL042503
|
sudhana .m
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192366162
|
|
sudhana .m
|
()
|
170
|
Anchal
|
KL-13-001-006-017/4033 (Kulathupuzha)
|
1613001006NRG23181020220871184
|
18/10/2022
|
BABU
|
1613001006WL042503
|
BABU
|
00657
|
KLGB0040598
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192366192
|
|
BABU
|
()
|
171
|
Anchal
|
KL-13-001-006-017/4163 (Kulathupuzha)
|
1613001006NRG23181020220871185
|
18/10/2022
|
RADHAMANI
|
1613001006WL042503
|
RADHAMANI
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192366174
|
|
RADHAMANI
|
()
|
172
|
Anchal
|
KL-13-001-006-017/4201 (Kulathupuzha)
|
1613001006NRG23151020220857331
|
18/10/2022
|
lini l
|
1613001006WL041971
|
lini l
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192366183
|
|
lini l
|
()
|
173
|
Anchal
|
KL-13-001-006-017/4217 (Kulathupuzha)
|
1613001006NRG23181020220871191
|
18/10/2022
|
kamalamma
|
1613001006WL042503
|
kamalamma
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192366176
|
|
kamalamma
|
()
|
174
|
Anchal
|
KL-13-001-006-017/4227 (Kulathupuzha)
|
1613001006NRG23181020220873023
|
18/10/2022
|
reena
|
1613001006WL042592
|
reena
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192366212
|
|
reena
|
()
|
175
|
Anchal
|
KL-13-001-006-017/4229 (Kulathupuzha)
|
1613001006NRG23181020220873024
|
18/10/2022
|
JOSE
|
1613001006WL042592
|
JOSE
|
00657
|
KLGB0040598
|
1555
|
1555
|
Rejected
|
15/12/2022
|
|
7192366163
|
No Such Account
|
|
|
176
|
Anchal
|
KL-13-001-006-018/3766 (Kulathupuzha)
|
1613001006NRG23151020220857342
|
18/10/2022
|
Shiju B
|
1613001006WL041971
|
Shiju B
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192366213
|
|
Shiju B
|
()
|
177
|
Anchal
|
KL-13-001-006-018/4049 (Kulathupuzha)
|
1613001006NRG23151020220857353
|
18/10/2022
|
ASWATHY
|
1613001006WL041971
|
ASWATHY
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192366179
|
|
ASWATHY
|
()
|
178
|
Anchal
|
KL-13-001-006-018/4052 (Kulathupuzha)
|
1613001006NRG23151020220857533
|
18/10/2022
|
sathyavathy
|
1613001006WL041975
|
sathyavathy
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192366193
|
|
sathyavathy
|
()
|
179
|
Anchal
|
KL-13-001-006-018/4054 (Kulathupuzha)
|
1613001006NRG23151020220857354
|
18/10/2022
|
sumaiba beevi
|
1613001006WL041971
|
sumaiba beevi
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192366189
|
|
sumaiba beevi
|
()
|
180
|
Anchal
|
KL-13-001-006-018/4057 (Kulathupuzha)
|
1613001006NRG23151020220857535
|
18/10/2022
|
sulochana
|
1613001006WL041975
|
sulochana
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192366194
|
|
sulochana
|
()
|
181
|
Anchal
|
KL-13-001-006-018/4058 (Kulathupuzha)
|
1613001006NRG23151020220857356
|
18/10/2022
|
bushra beegam
|
1613001006WL041971
|
bushra beegam
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192366190
|
|
bushra beegam
|
()
|
182
|
Anchal
|
KL-13-001-006-018/4059 (Kulathupuzha)
|
1613001006NRG23151020220857536
|
18/10/2022
|
valsala
|
1613001006WL041975
|
valsala
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192366195
|
|
valsala
|
()
|
183
|
Anchal
|
KL-13-001-006-018/4064 (Kulathupuzha)
|
1613001006NRG23151020220857357
|
18/10/2022
|
monisha s
|
1613001006WL041971
|
monisha s
|
00657
|
KLGB0040598
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192366199
|
|
monisha s
|
()
|
184
|
Anchal
|
KL-13-001-006-018/4068 (Kulathupuzha)
|
1613001006NRG23151020220857537
|
18/10/2022
|
prabha
|
1613001006WL041975
|
prabha
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192366205
|
|
prabha
|
()
|
185
|
Anchal
|
KL-13-001-006-018/4186 (Kulathupuzha)
|
1613001006NRG23151020220857540
|
18/10/2022
|
sudarma
|
1613001006WL041975
|
sudarma
|
00657
|
KLGB0040598
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192366211
|
|
sudarma
|
()
|
186
|
Anchal
|
KL-13-001-006-018/4601 (Kulathupuzha)
|
1613001006NRG23151020220857543
|
18/10/2022
|
sulfathbeegam
|
1613001006WL041975
|
sulfathbeegam
|
00657
|
KLGB0040598
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192366207
|
|
sulfathbeegam
|
()
|
187
|
Anchal
|
KL-13-001-006-018/4624 (Kulathupuzha)
|
1613001006NRG23151020220857544
|
18/10/2022
|
RAGINI K R
|
1613001006WL041975
|
RAGINI K R
|
00657
|
KLGB0040598
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192366210
|
|
RAGINI K R
|
()
|
188
|
Anchal
|
KL-13-001-006-019/4219 (Kulathupuzha)
|
1613001006NRG23181020220872954
|
18/10/2022
|
sobhana
|
1613001006WL042590
|
sobhana
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192366173
|
|
sobhana
|
()
|
189
|
Anchal
|
KL-13-001-006-019/4223 (Kulathupuzha)
|
1613001006NRG23181020220872880
|
18/10/2022
|
parvathy
|
1613001006WL042586
|
parvathy
|
00657
|
KLGB0040598
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192366203
|
|
parvathy
|
()
|
190
|
Anchal
|
KL-13-001-006-019/4229 (Kulathupuzha)
|
1613001006NRG23181020220872955
|
18/10/2022
|
omana
|
1613001006WL042590
|
omana
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192366209
|
|
omana
|
()
|
191
|
Anchal
|
KL-13-001-006-019/4232 (Kulathupuzha)
|
1613001006NRG23181020220872929
|
18/10/2022
|
syamala
|
1613001006WL042589
|
syamala
|
00657
|
KLGB0040598
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192366166
|
|
syamala
|
()
|
192
|
Anchal
|
KL-13-001-006-019/4259 (Kulathupuzha)
|
1613001006NRG23181020220872932
|
18/10/2022
|
ANJU T S
|
1613001006WL042589
|
ANJU T S
|
00657
|
KLGB0040598
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192366185
|
|
ANJU T S
|
()
|
193
|
Anchal
|
KL-13-001-006-019/4280 (Kulathupuzha)
|
1613001006NRG23181020220872883
|
18/10/2022
|
mohanan
|
1613001006WL042586
|
mohanan
|
00657
|
KLGB0040598
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192366214
|
|
mohanan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62822
|
62822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247245
|
247245
|
|
|
|
|
|
|
|