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-13-001-006-002/116 (Kulathupuzha)
|
1613001006NRG23100820220569621
|
10/08/2022
|
najilabeevi
|
1613001006WL028848
|
najilabeevi
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026921659
|
|
najilabeevi
|
()
|
2
|
Anchal
|
KL-13-001-006-002/153 (Kulathupuzha)
|
1613001006NRG23080820220555153
|
10/08/2022
|
SAHADEVAN
|
1613001006WL028281
|
SAHADEVAN
|
00089
|
CBIN0280992
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026921610
|
|
SAHADEVAN
|
()
|
3
|
Anchal
|
KL-13-001-006-002/4194 (Kulathupuzha)
|
1613001006NRG23080820220555166
|
10/08/2022
|
mani rahel
|
1613001006WL028281
|
mani rahel
|
00089
|
CBIN0280992
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026921612
|
|
mani rahel
|
()
|
4
|
Anchal
|
KL-13-001-006-003/222 (Kulathupuzha)
|
1613001006NRG23100820220569629
|
10/08/2022
|
Sindhu
|
1613001006WL028848
|
Sindhu
|
00089
|
CBIN0280992
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026921647
|
|
Sindhu
|
()
|
5
|
Anchal
|
KL-13-001-006-003/3942 (Kulathupuzha)
|
1613001006NRG23100820220569640
|
10/08/2022
|
mariyamma
|
1613001006WL028848
|
mariyamma
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026921655
|
|
mariyamma
|
()
|
6
|
Anchal
|
KL-13-001-006-003/3948 (Kulathupuzha)
|
1613001006NRG23100820220569641
|
10/08/2022
|
ganga
|
1613001006WL028848
|
ganga
|
00089
|
CBIN0280992
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026921645
|
|
ganga
|
()
|
7
|
Anchal
|
KL-13-001-006-003/439 (Kulathupuzha)
|
1613001006NRG23100820220569643
|
10/08/2022
|
rajamma
|
1613001006WL028848
|
rajamma
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026921640
|
|
rajamma
|
()
|
8
|
Anchal
|
KL-13-001-006-003/4956 (Kulathupuzha)
|
1613001006NRG23100820220569646
|
10/08/2022
|
mallika
|
1613001006WL028848
|
mallika
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026921664
|
|
mallika
|
()
|
9
|
Anchal
|
KL-13-001-006-003/537 (Kulathupuzha)
|
1613001006NRG23100820220569647
|
10/08/2022
|
sukanya
|
1613001006WL028848
|
sukanya
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026921646
|
|
sukanya
|
()
|
10
|
Anchal
|
KL-13-001-006-003/808 (Kulathupuzha)
|
1613001006NRG23100820220569649
|
10/08/2022
|
nasila beevi
|
1613001006WL028848
|
nasila beevi
|
00089
|
CBIN0280992
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026921606
|
|
nasila beevi
|
()
|
11
|
Anchal
|
KL-13-001-006-004/4300 (Kulathupuzha)
|
1613001006NRG23100820220563972
|
10/08/2022
|
rahmath
|
1613001006WL028644
|
rahmath
|
00089
|
CBIN0280992
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026921611
|
|
rahmath
|
()
|
12
|
Anchal
|
KL-13-001-006-004/4326 (Kulathupuzha)
|
1613001006NRG23080820220555171
|
10/08/2022
|
RASEENA
|
1613001006WL028281
|
RASEENA
|
00089
|
CBIN0280992
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026921607
|
|
RASEENA
|
()
|
13
|
Anchal
|
KL-13-001-006-004/5021 (Kulathupuzha)
|
1613001006NRG23100820220563979
|
10/08/2022
|
latha
|
1613001006WL028644
|
latha
|
00089
|
CBIN0280992
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026921605
|
|
latha
|
()
|
14
|
Anchal
|
KL-13-001-006-007/3790 (Kulathupuzha)
|
1613001006NRG23100820220564089
|
10/08/2022
|
kesavan
|
1613001006WL028648
|
kesavan
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026921644
|
|
kesavan
|
()
|
15
|
Anchal
|
KL-13-001-006-007/3822 (Kulathupuzha)
|
1613001006NRG23100820220564091
|
10/08/2022
|
majitha beevi
|
1613001006WL028648
|
majitha beevi
|
00089
|
CBIN0280992
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026921657
|
|
majitha beevi
|
()
|
16
|
Anchal
|
KL-13-001-006-007/4332 (Kulathupuzha)
|
1613001006NRG23100820220564097
|
10/08/2022
|
gangadevi
|
1613001006WL028648
|
gangadevi
|
00089
|
CBIN0280992
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026921662
|
|
gangadevi
|
()
|
17
|
Anchal
|
KL-13-001-006-007/6087 (Kulathupuzha)
|
1613001006NRG23100820220564098
|
10/08/2022
|
abdhulkalam
|
1613001006WL028648
|
abdhulkalam
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026921651
|
|
abdhulkalam
|
()
|
18
|
Anchal
|
KL-13-001-006-007/645 (Kulathupuzha)
|
1613001006NRG23100820220564103
|
10/08/2022
|
Omana
|
1613001006WL028648
|
Omana
|
00089
|
CBIN0280992
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026921653
|
|
Omana
|
()
|
19
|
Anchal
|
KL-13-001-006-009/4216 (Kulathupuzha)
|
1613001006NRG23080820220555202
|
10/08/2022
|
mubeena
|
1613001006WL028283
|
mubeena
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026921686
|
|
mubeena
|
()
|
20
|
Anchal
|
KL-13-001-006-009/897 (Kulathupuzha)
|
1613001006NRG23080820220555215
|
10/08/2022
|
SANTHA
|
1613001006WL028283
|
SANTHA
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026921660
|
|
SANTHA
|
()
|
21
|
Anchal
|
KL-13-001-006-009/962 (Kulathupuzha)
|
1613001006NRG23080820220555217
|
10/08/2022
|
sajeena beevi
|
1613001006WL028283
|
sajeena beevi
|
00089
|
CBIN0280992
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026921641
|
|
sajeena beevi
|
()
|
22
|
Anchal
|
KL-13-001-006-009/966 (Kulathupuzha)
|
1613001006NRG23080820220555218
|
10/08/2022
|
nabeena
|
1613001006WL028283
|
nabeena
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026921608
|
|
nabeena
|
()
|
23
|
Anchal
|
KL-13-001-006-012/3125 (Kulathupuzha)
|
1613001006NRG23100820220566078
|
10/08/2022
|
santhosh
|
1613001006WL028726
|
santhosh
|
00089
|
CBIN0280992
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026921613
|
|
santhosh
|
()
|
24
|
Anchal
|
KL-13-001-006-012/3797 (Kulathupuzha)
|
1613001006NRG23100820220567347
|
10/08/2022
|
Sheeba
|
1613001006WL028773
|
Sheeba
|
00089
|
CBIN0280992
|
311
|
311
|
Processed
|
19/08/2022
|
|
4026921614
|
|
Sheeba
|
()
|
25
|
Anchal
|
KL-13-001-006-012/3838 (Kulathupuzha)
|
1613001006NRG23080820220555240
|
10/08/2022
|
Sheeba
|
1613001006WL028284
|
Sheeba
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026921649
|
|
Sheeba
|
()
|
26
|
Anchal
|
KL-13-001-006-012/4070 (Kulathupuzha)
|
1613001006NRG23080820220555248
|
10/08/2022
|
nirmala
|
1613001006WL028284
|
nirmala
|
00089
|
CBIN0280992
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026921648
|
|
nirmala
|
()
|
27
|
Anchal
|
KL-13-001-006-012/4329 (Kulathupuzha)
|
1613001006NRG23100820220564519
|
10/08/2022
|
Ramya
|
1613001006WL028660
|
Ramya
|
00089
|
CBIN0280992
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026921652
|
|
Ramya
|
()
|
28
|
Anchal
|
KL-13-001-006-012/4363 (Kulathupuzha)
|
1613001006NRG23080820220555197
|
10/08/2022
|
RAMYA SOMAN
|
1613001006WL028282
|
RAMYA SOMAN
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026921650
|
|
RAMYA SOMAN
|
()
|
29
|
Anchal
|
KL-13-001-006-013/3291 (Kulathupuzha)
|
1613001006NRG23100820220564999
|
10/08/2022
|
Suja
|
1613001006WL028683
|
Suja
|
00089
|
CBIN0280992
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026921642
|
|
Suja
|
()
|
30
|
Anchal
|
KL-13-001-006-013/4167 (Kulathupuzha)
|
1613001006NRG23100820220565010
|
10/08/2022
|
lali
|
1613001006WL028683
|
lali
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026921661
|
|
lali
|
()
|
31
|
Anchal
|
KL-13-001-006-013/506 (Kulathupuzha)
|
1613001006NRG23100820220565015
|
10/08/2022
|
sajitha
|
1613001006WL028683
|
sajitha
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026921609
|
|
sajitha
|
()
|
32
|
Anchal
|
KL-13-001-006-016/1562 (Kulathupuzha)
|
1613001006NRG23080820220555264
|
10/08/2022
|
ponnachan
|
1613001006WL028285
|
ponnachan
|
00089
|
CBIN0280992
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026921643
|
|
ponnachan
|
()
|
33
|
Anchal
|
KL-13-001-006-020/1922 (Kulathupuzha)
|
1613001006NRG23100820220569656
|
10/08/2022
|
jishnu
|
1613001006WL028850
|
jishnu
|
00089
|
CBIN0280992
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026921663
|
|
jishnu
|
()
|
34
|
Anchal
|
KL-13-001-006-020/1927 (Kulathupuzha)
|
1613001006NRG23080820220555287
|
10/08/2022
|
Krishnankutty
|
1613001006WL028286
|
Krishnankutty
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026921658
|
|
Krishnankutty
|
()
|
35
|
Anchal
|
KL-13-001-006-020/1972 (Kulathupuzha)
|
1613001006NRG23100820220569661
|
10/08/2022
|
rakesh
|
1613001006WL028850
|
rakesh
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026921665
|
|
rakesh
|
()
|
36
|
Anchal
|
KL-13-001-006-020/4317 (Kulathupuzha)
|
1613001006NRG23100820220569696
|
10/08/2022
|
Renjith p
|
1613001006WL028850
|
Renjith p
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026921687
|
|
Renjith p
|
()
|
37
|
Anchal
|
KL-13-001-006-020/4318 (Kulathupuzha)
|
1613001006NRG23100820220569697
|
10/08/2022
|
SUJITHA
|
1613001006WL028850
|
SUJITHA
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026921654
|
|
SUJITHA
|
()
|
38
|
Anchal
|
KL-13-001-006-020/4319 (Kulathupuzha)
|
1613001006NRG23100820220569698
|
10/08/2022
|
Vanitha
|
1613001006WL028850
|
Vanitha
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026921656
|
|
Vanitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50693
|
50693
|
|
|
|
|
|
|
|
39
|
Anchal
|
KL-13-001-006-002/972 (Kulathupuzha)
|
1613001006NRG23080820220555169
|
10/08/2022
|
Sanju
|
1613001006WL028281
|
Sanju
|
00127
|
FDRL0002017
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026921689
|
|
Sanju
|
()
|
40
|
Anchal
|
KL-13-001-006-012/3857 (Kulathupuzha)
|
1613001006NRG23100820220564513
|
10/08/2022
|
subhashini
|
1613001006WL028660
|
subhashini
|
00127
|
FDRL0002017
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026921688
|
|
subhashini
|
()
|
41
|
Anchal
|
KL-13-001-006-020/3949 (Kulathupuzha)
|
1613001006NRG23100820220569668
|
10/08/2022
|
rahul
|
1613001006WL028850
|
rahul
|
00127
|
FDRL0002017
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026921690
|
|
rahul
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
42
|
Anchal
|
KL-13-001-006-003/3900 (Kulathupuzha)
|
1613001006NRG23100820220563959
|
10/08/2022
|
rajila
|
1613001006WL028644
|
rajila
|
00415
|
SBIN0070523
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026921579
|
|
MRS RAJILA M
|
()
|
43
|
Anchal
|
KL-13-001-006-020/4198 (Kulathupuzha)
|
1613001006NRG23080820220555302
|
10/08/2022
|
subha
|
1613001006WL028286
|
subha
|
00415
|
SBIN0070523
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026921580
|
|
MRS SUBHA A
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
44
|
Anchal
|
KL-13-001-006-002/153 (Kulathupuzha)
|
1613001006NRG23080820220555152
|
10/08/2022
|
RAMANI
|
1613001006WL028281
|
RAMANI
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026921584
|
|
MRS RAMANI
|
()
|
45
|
Anchal
|
KL-13-001-006-002/2902 (Kulathupuzha)
|
1613001006NRG23100820220569623
|
10/08/2022
|
shajida
|
1613001006WL028848
|
shajida
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026921626
|
|
MRS SHAJITHA DEEPU
|
()
|
46
|
Anchal
|
KL-13-001-006-002/4088 (Kulathupuzha)
|
1613001006NRG23080820220555165
|
10/08/2022
|
bushara beevi
|
1613001006WL028281
|
bushara beevi
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026921682
|
|
MRS BUSHARA BEEVI
|
()
|
47
|
Anchal
|
KL-13-001-006-003/204 (Kulathupuzha)
|
1613001006NRG23100820220569625
|
10/08/2022
|
saraswathy
|
1613001006WL028848
|
saraswathy
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026921588
|
|
MRS SARASWATHY
|
()
|
48
|
Anchal
|
KL-13-001-006-003/542 (Kulathupuzha)
|
1613001006NRG23100820220569648
|
10/08/2022
|
girija
|
1613001006WL028848
|
girija
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026921592
|
|
MRS GIRIJAMOHAN
|
()
|
49
|
Anchal
|
KL-13-001-006-004/454 (Kulathupuzha)
|
1613001006NRG23100820220563975
|
10/08/2022
|
Rosamma
|
1613001006WL028644
|
Rosamma
|
00415
|
SBIN0070731
|
311
|
311
|
Processed
|
19/08/2022
|
|
4026921615
|
|
MRS ROSAMMA JOY
|
()
|
50
|
Anchal
|
KL-13-001-006-004/478 (Kulathupuzha)
|
1613001006NRG23100820220569650
|
10/08/2022
|
ALICE BOBAN
|
1613001006WL028848
|
ALICE BOBAN
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026921594
|
|
MRS ALICE BOBAN
|
()
|
51
|
Anchal
|
KL-13-001-006-004/491 (Kulathupuzha)
|
1613001006NRG23100820220563977
|
10/08/2022
|
jumailath
|
1613001006WL028644
|
jumailath
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026921583
|
|
MRS JUMAILATH BEEVI
|
()
|
52
|
Anchal
|
KL-13-001-006-004/4998 (Kulathupuzha)
|
1613001006NRG23100820220563978
|
10/08/2022
|
sajitha
|
1613001006WL028644
|
sajitha
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026921667
|
|
MISS S SHAHINA
|
()
|
53
|
Anchal
|
KL-13-001-006-007/635 (Kulathupuzha)
|
1613001006NRG23100820220564099
|
10/08/2022
|
Indira sukumaran
|
1613001006WL028648
|
Indira sukumaran
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026921590
|
|
MRS INDIRA SUKUMARAN
|
()
|
54
|
Anchal
|
KL-13-001-006-007/638 (Kulathupuzha)
|
1613001006NRG23100820220564100
|
10/08/2022
|
BINDHU
|
1613001006WL028648
|
BINDHU
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026921589
|
|
MRS BINDHUS
|
()
|
55
|
Anchal
|
KL-13-001-006-008/4092 (Kulathupuzha)
|
1613001006NRG23100820220564300
|
10/08/2022
|
sumathi
|
1613001006WL028655
|
sumathi
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026921670
|
|
MRS SUMATHI S
|
()
|
56
|
Anchal
|
KL-13-001-006-008/4102 (Kulathupuzha)
|
1613001006NRG23100820220564301
|
10/08/2022
|
ramani
|
1613001006WL028655
|
ramani
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026921673
|
|
MRS RAMANI S
|
()
|
57
|
Anchal
|
KL-13-001-006-008/721 (Kulathupuzha)
|
1613001006NRG23100820220564306
|
10/08/2022
|
regupathy
|
1613001006WL028655
|
regupathy
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026921593
|
|
MRS RAGHUPATHI
|
()
|
58
|
Anchal
|
KL-13-001-006-009/2990 (Kulathupuzha)
|
1613001006NRG23100820220564106
|
10/08/2022
|
sindhukumari
|
1613001006WL028648
|
sindhukumari
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026921601
|
|
MRS SINDHU KUMARI
|
()
|
59
|
Anchal
|
KL-13-001-006-009/832 (Kulathupuzha)
|
1613001006NRG23080820220555208
|
10/08/2022
|
RAJESH S
|
1613001006WL028283
|
RAJESH S
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026921585
|
|
MR RAJESH S
|
()
|
60
|
Anchal
|
KL-13-001-006-009/894 (Kulathupuzha)
|
1613001006NRG23080820220555214
|
10/08/2022
|
rajimole
|
1613001006WL028283
|
rajimole
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026921595
|
|
MRS RAJIMOL R
|
()
|
61
|
Anchal
|
KL-13-001-006-012/1112 (Kulathupuzha)
|
1613001006NRG23080820220555175
|
10/08/2022
|
ramani
|
1613001006WL028282
|
ramani
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026921672
|
|
MRS RAMANI N
|
()
|
62
|
Anchal
|
KL-13-001-006-012/1141 (Kulathupuzha)
|
1613001006NRG23100820220564485
|
10/08/2022
|
appukkuttankani
|
1613001006WL028660
|
appukkuttankani
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026921596
|
|
MR APPUKUTTAN KANI T
|
()
|
63
|
Anchal
|
KL-13-001-006-012/1158 (Kulathupuzha)
|
1613001006NRG23100820220566073
|
10/08/2022
|
Santhi
|
1613001006WL028726
|
Santhi
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026921676
|
|
MISS SANTHI M
|
()
|
64
|
Anchal
|
KL-13-001-006-012/3113 (Kulathupuzha)
|
1613001006NRG23080820220555224
|
10/08/2022
|
Usha Kumari
|
1613001006WL028284
|
Usha Kumari
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026921621
|
|
MRS USHA KUMARY
|
()
|
65
|
Anchal
|
KL-13-001-006-012/3117 (Kulathupuzha)
|
1613001006NRG23100820220564489
|
10/08/2022
|
MEENU
|
1613001006WL028660
|
MEENU
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026921638
|
|
MISS MEENU S
|
()
|
66
|
Anchal
|
KL-13-001-006-012/3763 (Kulathupuzha)
|
1613001006NRG23080820220555230
|
10/08/2022
|
baby
|
1613001006WL028284
|
baby
|
00415
|
SBIN0070731
|
311
|
311
|
Processed
|
19/08/2022
|
|
4026921630
|
|
MR BABY A
|
()
|
67
|
Anchal
|
KL-13-001-006-012/3789 (Kulathupuzha)
|
1613001006NRG23080820220555187
|
10/08/2022
|
preetha
|
1613001006WL028282
|
preetha
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026921598
|
|
MRS PREETHAMOL V
|
()
|
68
|
Anchal
|
KL-13-001-006-012/3829 (Kulathupuzha)
|
1613001006NRG23100820220564499
|
10/08/2022
|
Baiju B
|
1613001006WL028660
|
Baiju B
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026921619
|
|
MASTER BAIJU BABU
|
()
|
69
|
Anchal
|
KL-13-001-006-012/3830 (Kulathupuzha)
|
1613001006NRG23100820220564502
|
10/08/2022
|
veena
|
1613001006WL028660
|
veena
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026921634
|
|
MISS VEENA B
|
()
|
70
|
Anchal
|
KL-13-001-006-012/3833 (Kulathupuzha)
|
1613001006NRG23100820220564504
|
10/08/2022
|
KUMARI
|
1613001006WL028660
|
KUMARI
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026921685
|
|
MRS KUMARI A
|
()
|
71
|
Anchal
|
KL-13-001-006-012/3838 (Kulathupuzha)
|
1613001006NRG23080820220555239
|
10/08/2022
|
lakshmi
|
1613001006WL028284
|
lakshmi
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026921600
|
|
MRS LEKSHMI G
|
()
|
72
|
Anchal
|
KL-13-001-006-012/3847 (Kulathupuzha)
|
1613001006NRG23100820220564507
|
10/08/2022
|
ambika
|
1613001006WL028660
|
ambika
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026921617
|
|
MRS AMBIKA K
|
()
|
73
|
Anchal
|
KL-13-001-006-012/3847 (Kulathupuzha)
|
1613001006NRG23100820220564509
|
10/08/2022
|
sudeesh
|
1613001006WL028660
|
sudeesh
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026921635
|
|
MASTER SUDHEESH S
|
()
|
74
|
Anchal
|
KL-13-001-006-012/3847 (Kulathupuzha)
|
1613001006NRG23100820220564508
|
10/08/2022
|
surendren kani
|
1613001006WL028660
|
surendren kani
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026921678
|
|
MR SURENDRAN KANI N
|
()
|
75
|
Anchal
|
KL-13-001-006-012/3864 (Kulathupuzha)
|
1613001006NRG23080820220555245
|
10/08/2022
|
Jyothi S Binu
|
1613001006WL028284
|
Jyothi S Binu
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026921639
|
|
MISS JYOTHI S BINU
|
()
|
76
|
Anchal
|
KL-13-001-006-012/4029 (Kulathupuzha)
|
1613001006NRG23100820220566697
|
10/08/2022
|
savithri p
|
1613001006WL028750
|
savithri p
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026921602
|
|
MRS SAVITHRI P
|
()
|
77
|
Anchal
|
KL-13-001-006-012/4048 (Kulathupuzha)
|
1613001006NRG23100820220566091
|
10/08/2022
|
valsala sahadevan kani
|
1613001006WL028726
|
valsala sahadevan kani
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026921628
|
|
MRS VALSALA SAHADEVAN KANI
|
()
|
78
|
Anchal
|
KL-13-001-006-012/4049 (Kulathupuzha)
|
1613001006NRG23100820220566094
|
10/08/2022
|
balachandran
|
1613001006WL028726
|
balachandran
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026921633
|
|
MR BALACHANDRAN KANI
|
()
|
79
|
Anchal
|
KL-13-001-006-012/4049 (Kulathupuzha)
|
1613001006NRG23100820220566093
|
10/08/2022
|
thulasi
|
1613001006WL028726
|
thulasi
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026921604
|
|
MRS THULASI
|
()
|
80
|
Anchal
|
KL-13-001-006-012/4089 (Kulathupuzha)
|
1613001006NRG23100820220567349
|
10/08/2022
|
Thankamma
|
1613001006WL028773
|
Thankamma
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026921679
|
|
MRS THANKAMMA WO THANKAPPAN
|
()
|
81
|
Anchal
|
KL-13-001-006-012/4116 (Kulathupuzha)
|
1613001006NRG23100820220566703
|
10/08/2022
|
meenakshy
|
1613001006WL028750
|
meenakshy
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026921622
|
|
MRS MEENAKSHI KUNJAN PILLA KANI
|
()
|
82
|
Anchal
|
KL-13-001-006-012/4125 (Kulathupuzha)
|
1613001006NRG23100820220566704
|
10/08/2022
|
bhanumathy
|
1613001006WL028750
|
bhanumathy
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026921681
|
|
MRS BHANUMATHI BHANUMATHI
|
()
|
83
|
Anchal
|
KL-13-001-006-012/4137 (Kulathupuzha)
|
1613001006NRG23100820220567350
|
10/08/2022
|
aswathy
|
1613001006WL028773
|
aswathy
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026921675
|
|
MRS ASWATHY S
|
()
|
84
|
Anchal
|
KL-13-001-006-012/4137 (Kulathupuzha)
|
1613001006NRG23100820220567351
|
10/08/2022
|
baiju
|
1613001006WL028773
|
baiju
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026921591
|
|
MR BAIJUR
|
()
|
85
|
Anchal
|
KL-13-001-006-012/4149 (Kulathupuzha)
|
1613001006NRG23100820220566098
|
10/08/2022
|
kuttappan kani
|
1613001006WL028726
|
kuttappan kani
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026921677
|
|
MR KUTTAPPAN KANI
|
()
|
86
|
Anchal
|
KL-13-001-006-012/4159 (Kulathupuzha)
|
1613001006NRG23100820220566100
|
10/08/2022
|
lekha i
|
1613001006WL028726
|
lekha i
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026921684
|
|
MRS LEKHA I
|
()
|
87
|
Anchal
|
KL-13-001-006-012/4325 (Kulathupuzha)
|
1613001006NRG23080820220555195
|
10/08/2022
|
lekha s
|
1613001006WL028282
|
lekha s
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026921625
|
|
MRS LEKHA S
|
()
|
88
|
Anchal
|
KL-13-001-006-012/4342 (Kulathupuzha)
|
1613001006NRG23080820220555196
|
10/08/2022
|
sruthy k l
|
1613001006WL028282
|
sruthy k l
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026921683
|
|
MR SRUTHI K L
|
()
|
89
|
Anchal
|
KL-13-001-006-012/4346 (Kulathupuzha)
|
1613001006NRG23100820220566102
|
10/08/2022
|
reshma
|
1613001006WL028726
|
reshma
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026921674
|
|
MRS RESHMA R
|
()
|
90
|
Anchal
|
KL-13-001-006-012/4356 (Kulathupuzha)
|
1613001006NRG23100820220566103
|
10/08/2022
|
Suchithra
|
1613001006WL028726
|
Suchithra
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026921669
|
|
MRS SUCHITHRA K S
|
()
|
91
|
Anchal
|
KL-13-001-006-012/4369 (Kulathupuzha)
|
1613001006NRG23100820220566706
|
10/08/2022
|
vasantha
|
1613001006WL028750
|
vasantha
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026921599
|
|
MRS VASANTHA
|
()
|
92
|
Anchal
|
KL-13-001-006-012/4372 (Kulathupuzha)
|
1613001006NRG23100820220566707
|
10/08/2022
|
bhavani
|
1613001006WL028750
|
bhavani
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026921624
|
|
MRS BHAVANI BHASKARANKAN
|
()
|
93
|
Anchal
|
KL-13-001-006-012/4391 (Kulathupuzha)
|
1613001006NRG23100820220566708
|
10/08/2022
|
OMANA
|
1613001006WL028750
|
OMANA
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026921629
|
|
MRS OMANA RAJAPPAN
|
()
|
94
|
Anchal
|
KL-13-001-006-013/3290 (Kulathupuzha)
|
1613001006NRG23100820220564998
|
10/08/2022
|
Kumari
|
1613001006WL028683
|
Kumari
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026921618
|
|
MRS KUMARY NADARAJAN
|
()
|
95
|
Anchal
|
KL-13-001-006-013/4073 (Kulathupuzha)
|
1613001006NRG23100820220565008
|
10/08/2022
|
SAMEEMA
|
1613001006WL028683
|
SAMEEMA
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026921597
|
|
MRS SAMEEMA NAJEEM
|
()
|
96
|
Anchal
|
KL-13-001-006-013/4164 (Kulathupuzha)
|
1613001006NRG23100820220565009
|
10/08/2022
|
Janamma
|
1613001006WL028683
|
Janamma
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026921632
|
|
MRS JANAMMA P
|
()
|
97
|
Anchal
|
KL-13-001-006-016/1733 (Kulathupuzha)
|
1613001006NRG23080820220555273
|
10/08/2022
|
haseena
|
1613001006WL028285
|
haseena
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026921603
|
|
MRS HASEENA NAVAS
|
()
|
98
|
Anchal
|
KL-13-001-006-020/1913 (Kulathupuzha)
|
1613001006NRG23080820220555282
|
10/08/2022
|
Aswathy
|
1613001006WL028286
|
Aswathy
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026921620
|
|
MISS ASWATHY R
|
()
|
99
|
Anchal
|
KL-13-001-006-020/1919 (Kulathupuzha)
|
1613001006NRG23100820220569654
|
10/08/2022
|
Sadhasivan
|
1613001006WL028850
|
Sadhasivan
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026921586
|
|
MR SADASIVANKANI
|
()
|
100
|
Anchal
|
KL-13-001-006-020/1928 (Kulathupuzha)
|
1613001006NRG23080820220555289
|
10/08/2022
|
rathi
|
1613001006WL028286
|
rathi
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026921587
|
|
MRS RATHI
|
()
|
101
|
Anchal
|
KL-13-001-006-020/1952 (Kulathupuzha)
|
1613001006NRG23080820220555293
|
10/08/2022
|
Anandhu
|
1613001006WL028286
|
Anandhu
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026921666
|
|
MASTER ANANTHU A
|
()
|
102
|
Anchal
|
KL-13-001-006-020/3997 (Kulathupuzha)
|
1613001006NRG23100820220569675
|
10/08/2022
|
sambasivan
|
1613001006WL028850
|
sambasivan
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026921616
|
|
MRS SINDHU SOMAN
|
()
|
103
|
Anchal
|
KL-13-001-006-020/4003 (Kulathupuzha)
|
1613001006NRG23100820220569678
|
10/08/2022
|
swarnanmma
|
1613001006WL028850
|
swarnanmma
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026921627
|
|
MISS ARUNA KRISHNAN
|
()
|
104
|
Anchal
|
KL-13-001-006-020/4054 (Kulathupuzha)
|
1613001006NRG23080820220555300
|
10/08/2022
|
santha
|
1613001006WL028286
|
santha
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026921623
|
|
MRS SANTHA SUNIL KUMAR
|
()
|
105
|
Anchal
|
KL-13-001-006-020/4189 (Kulathupuzha)
|
1613001006NRG23100820220569683
|
10/08/2022
|
lambodharan kani
|
1613001006WL028850
|
lambodharan kani
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026921671
|
|
MR LAMBODARAN LAMBODARAN
|
()
|
106
|
Anchal
|
KL-13-001-006-020/4201 (Kulathupuzha)
|
1613001006NRG23100820220569685
|
10/08/2022
|
Santhi Vijayan
|
1613001006WL028850
|
Santhi Vijayan
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026921631
|
|
MRS SANTHI VIJAYAN
|
()
|
107
|
Anchal
|
KL-13-001-006-020/4203 (Kulathupuzha)
|
1613001006NRG23100820220569687
|
10/08/2022
|
rishikesh
|
1613001006WL028850
|
rishikesh
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026921582
|
|
MR ERISHIKESH P
|
()
|
108
|
Anchal
|
KL-13-001-006-020/4204 (Kulathupuzha)
|
1613001006NRG23100820220569688
|
10/08/2022
|
Thara shibu
|
1613001006WL028850
|
Thara shibu
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026921680
|
|
MRS THARA P
|
()
|
109
|
Anchal
|
KL-13-001-006-020/4252 (Kulathupuzha)
|
1613001006NRG23100820220569689
|
10/08/2022
|
raveendran kani
|
1613001006WL028850
|
raveendran kani
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026921636
|
|
MR RAVEENDRAN KANI T
|
()
|
110
|
Anchal
|
KL-13-001-006-020/4261 (Kulathupuzha)
|
1613001006NRG23100820220569693
|
10/08/2022
|
divakaran kani
|
1613001006WL028850
|
divakaran kani
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026921637
|
|
MR DIVAKARAN KANI T
|
()
|
111
|
Anchal
|
KL-13-001-006-020/4281 (Kulathupuzha)
|
1613001006NRG23100820220569694
|
10/08/2022
|
maniyamma
|
1613001006WL028850
|
maniyamma
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026921581
|
|
MR SUNDARESAN N
|
()
|
112
|
Anchal
|
KL-13-001-006-020/4310 (Kulathupuzha)
|
1613001006NRG23100820220569695
|
10/08/2022
|
Santha
|
1613001006WL028850
|
Santha
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026921668
|
|
MRS SANTHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97032
|
97032
|
|
|
|
|
|
|
|
113
|
Anchal
|
KL-13-001-006-002/906 (Kulathupuzha)
|
1613001006NRG23080820220555167
|
10/08/2022
|
abdhul hakkim
|
1613001006WL028281
|
abdhul hakkim
|
00657
|
KLGB0040598
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026921534
|
|
abdhul hakkim
|
()
|
114
|
Anchal
|
KL-13-001-006-002/921 (Kulathupuzha)
|
1613001006NRG23080820220555168
|
10/08/2022
|
Beena
|
1613001006WL028281
|
Beena
|
00657
|
KLGB0040598
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026921542
|
|
Beena
|
()
|
115
|
Anchal
|
KL-13-001-006-004/4304 (Kulathupuzha)
|
1613001006NRG23100820220563973
|
10/08/2022
|
mubeena
|
1613001006WL028644
|
mubeena
|
00657
|
KLGB0040598
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026921692
|
|
mubeena
|
()
|
116
|
Anchal
|
KL-13-001-006-004/592 (Kulathupuzha)
|
1613001006NRG23100820220563981
|
10/08/2022
|
sheeba
|
1613001006WL028644
|
sheeba
|
00657
|
KLGB0040598
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026921550
|
|
sheeba
|
()
|
117
|
Anchal
|
KL-13-001-006-008/4276 (Kulathupuzha)
|
1613001006NRG23100820220564302
|
10/08/2022
|
salini
|
1613001006WL028655
|
salini
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026921568
|
|
salini
|
()
|
118
|
Anchal
|
KL-13-001-006-009/104 (Kulathupuzha)
|
1613001006NRG23080820220555200
|
10/08/2022
|
surujakumary
|
1613001006WL028283
|
surujakumary
|
00657
|
KLGB0040598
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026921702
|
|
surujakumary
|
()
|
119
|
Anchal
|
KL-13-001-006-009/852 (Kulathupuzha)
|
1613001006NRG23080820220555210
|
10/08/2022
|
Laila
|
1613001006WL028283
|
Laila
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026921701
|
|
Laila
|
()
|
120
|
Anchal
|
KL-13-001-006-009/986 (Kulathupuzha)
|
1613001006NRG23080820220555219
|
10/08/2022
|
Shafeela
|
1613001006WL028283
|
Shafeela
|
00657
|
KLGB0040598
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026921554
|
|
Shafeela
|
()
|
121
|
Anchal
|
KL-13-001-006-012/1169 (Kulathupuzha)
|
1613001006NRG23100820220566685
|
10/08/2022
|
krishnankani
|
1613001006WL028750
|
krishnankani
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026921576
|
|
krishnankani
|
()
|
122
|
Anchal
|
KL-13-001-006-012/1173 (Kulathupuzha)
|
1613001006NRG23100820220564487
|
10/08/2022
|
raju
|
1613001006WL028660
|
raju
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026921544
|
|
raju
|
()
|
123
|
Anchal
|
KL-13-001-006-012/3111 (Kulathupuzha)
|
1613001006NRG23080820220555186
|
10/08/2022
|
SUKUMARAN KANI
|
1613001006WL028282
|
SUKUMARAN KANI
|
00657
|
KLGB0040598
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026921555
|
|
SUKUMARAN KANI
|
()
|
124
|
Anchal
|
KL-13-001-006-012/3118 (Kulathupuzha)
|
1613001006NRG23100820220566690
|
10/08/2022
|
sulekha
|
1613001006WL028750
|
sulekha
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026921556
|
|
sulekha
|
()
|
125
|
Anchal
|
KL-13-001-006-012/3156 (Kulathupuzha)
|
1613001006NRG23100820220564491
|
10/08/2022
|
dinesh
|
1613001006WL028660
|
dinesh
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026921557
|
|
dinesh
|
()
|
126
|
Anchal
|
KL-13-001-006-012/3767 (Kulathupuzha)
|
1613001006NRG23100820220567344
|
10/08/2022
|
Sreedevi
|
1613001006WL028773
|
Sreedevi
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026921705
|
|
Sreedevi
|
()
|
127
|
Anchal
|
KL-13-001-006-012/3778 (Kulathupuzha)
|
1613001006NRG23100820220566082
|
10/08/2022
|
KARUNAVATHY
|
1613001006WL028726
|
KARUNAVATHY
|
00657
|
KLGB0040598
|
311
|
311
|
Processed
|
19/08/2022
|
|
4026921573
|
|
KARUNAVATHY
|
()
|
128
|
Anchal
|
KL-13-001-006-012/3803 (Kulathupuzha)
|
1613001006NRG23100820220567348
|
10/08/2022
|
Ajitha Kumari
|
1613001006WL028773
|
Ajitha Kumari
|
00657
|
KLGB0040598
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026921532
|
|
Ajitha Kumari
|
()
|
129
|
Anchal
|
KL-13-001-006-012/3829 (Kulathupuzha)
|
1613001006NRG23100820220564498
|
10/08/2022
|
binu
|
1613001006WL028660
|
binu
|
00657
|
KLGB0040598
|
311
|
311
|
Processed
|
19/08/2022
|
|
4026921536
|
|
binu
|
()
|
130
|
Anchal
|
KL-13-001-006-012/3830 (Kulathupuzha)
|
1613001006NRG23100820220564501
|
10/08/2022
|
sadasivan kani
|
1613001006WL028660
|
sadasivan kani
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026921543
|
|
sadasivan kani
|
()
|
131
|
Anchal
|
KL-13-001-006-012/3831 (Kulathupuzha)
|
1613001006NRG23080820220555237
|
10/08/2022
|
girija
|
1613001006WL028284
|
girija
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026921535
|
|
girija
|
()
|
132
|
Anchal
|
KL-13-001-006-012/3861 (Kulathupuzha)
|
1613001006NRG23100820220566084
|
10/08/2022
|
NITHIN B
|
1613001006WL028726
|
NITHIN B
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026921571
|
|
NITHIN B
|
()
|
133
|
Anchal
|
KL-13-001-006-012/4037 (Kulathupuzha)
|
1613001006NRG23100820220566087
|
10/08/2022
|
veerathmajan kaani
|
1613001006WL028726
|
veerathmajan kaani
|
00657
|
KLGB0040598
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026921566
|
|
veerathmajan kaani
|
()
|
134
|
Anchal
|
KL-13-001-006-012/4048 (Kulathupuzha)
|
1613001006NRG23100820220566092
|
10/08/2022
|
shynimol
|
1613001006WL028726
|
shynimol
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026921708
|
|
shynimol
|
()
|
135
|
Anchal
|
KL-13-001-006-012/4128 (Kulathupuzha)
|
1613001006NRG23080820220555251
|
10/08/2022
|
gopika
|
1613001006WL028284
|
gopika
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026921546
|
|
gopika
|
()
|
136
|
Anchal
|
KL-13-001-006-012/4143 (Kulathupuzha)
|
1613001006NRG23080820220555252
|
10/08/2022
|
Nirmala kumari
|
1613001006WL028284
|
Nirmala kumari
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026921551
|
|
Nirmala kumari
|
()
|
137
|
Anchal
|
KL-13-001-006-012/4148 (Kulathupuzha)
|
1613001006NRG23080820220555194
|
10/08/2022
|
RAKHI CHANDRAN
|
1613001006WL028282
|
RAKHI CHANDRAN
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026921703
|
|
RAKHI CHANDRAN
|
()
|
138
|
Anchal
|
KL-13-001-006-012/4159 (Kulathupuzha)
|
1613001006NRG23100820220566099
|
10/08/2022
|
devaki
|
1613001006WL028726
|
devaki
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026921538
|
|
devaki
|
()
|
139
|
Anchal
|
KL-13-001-006-012/4161 (Kulathupuzha)
|
1613001006NRG23080820220555253
|
10/08/2022
|
remya m
|
1613001006WL028284
|
remya m
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026921531
|
|
remya m
|
()
|
140
|
Anchal
|
KL-13-001-006-012/4163 (Kulathupuzha)
|
1613001006NRG23080820220555254
|
10/08/2022
|
SINDHULEKHA
|
1613001006WL028284
|
SINDHULEKHA
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026921710
|
|
SINDHULEKHA
|
()
|
141
|
Anchal
|
KL-13-001-006-012/4320 (Kulathupuzha)
|
1613001006NRG23100820220564518
|
10/08/2022
|
suma
|
1613001006WL028660
|
suma
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026921552
|
|
suma
|
()
|
142
|
Anchal
|
KL-13-001-006-012/4321 (Kulathupuzha)
|
1613001006NRG23100820220567352
|
10/08/2022
|
SHAILAJA B
|
1613001006WL028773
|
SHAILAJA B
|
00657
|
KLGB0040598
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026921548
|
|
SHAILAJA B
|
()
|
143
|
Anchal
|
KL-13-001-006-012/4330 (Kulathupuzha)
|
1613001006NRG23100820220566101
|
10/08/2022
|
raveendrankani
|
1613001006WL028726
|
raveendrankani
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026921569
|
|
raveendrankani
|
()
|
144
|
Anchal
|
KL-13-001-006-012/4336 (Kulathupuzha)
|
1613001006NRG23080820220555255
|
10/08/2022
|
Deepa
|
1613001006WL028284
|
Deepa
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026921553
|
|
Deepa
|
()
|
145
|
Anchal
|
KL-13-001-006-012/4340 (Kulathupuzha)
|
1613001006NRG23080820220555256
|
10/08/2022
|
Radhamaniyamma
|
1613001006WL028284
|
Radhamaniyamma
|
00657
|
KLGB0040598
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026921695
|
|
Radhamaniyamma
|
()
|
146
|
Anchal
|
KL-13-001-006-012/4354 (Kulathupuzha)
|
1613001006NRG23100820220566705
|
10/08/2022
|
Kumari Bhagini
|
1613001006WL028750
|
Kumari Bhagini
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026921574
|
|
Kumari Bhagini
|
()
|
147
|
Anchal
|
KL-13-001-006-012/4357 (Kulathupuzha)
|
1613001006NRG23080820220555257
|
10/08/2022
|
LEELA
|
1613001006WL028284
|
LEELA
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026921704
|
|
LEELA
|
()
|
148
|
Anchal
|
KL-13-001-006-012/4360 (Kulathupuzha)
|
1613001006NRG23080820220555258
|
10/08/2022
|
LALITHA
|
1613001006WL028284
|
LALITHA
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026921572
|
|
LALITHA
|
()
|
149
|
Anchal
|
KL-13-001-006-012/4365 (Kulathupuzha)
|
1613001006NRG23080820220555198
|
10/08/2022
|
SUGATHAMANI
|
1613001006WL028282
|
SUGATHAMANI
|
00657
|
KLGB0040598
|
311
|
311
|
Processed
|
19/08/2022
|
|
4026921578
|
|
SUGATHAMANI
|
()
|
150
|
Anchal
|
KL-13-001-006-012/4376 (Kulathupuzha)
|
1613001006NRG23080820220555199
|
10/08/2022
|
Aathira
|
1613001006WL028282
|
Aathira
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026921575
|
|
Aathira
|
()
|
151
|
Anchal
|
KL-13-001-006-012/4381 (Kulathupuzha)
|
1613001006NRG23080820220555259
|
10/08/2022
|
RAJI R
|
1613001006WL028284
|
RAJI R
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026921545
|
|
RAJI R
|
()
|
152
|
Anchal
|
KL-13-001-006-012/4382 (Kulathupuzha)
|
1613001006NRG23080820220555260
|
10/08/2022
|
USHA
|
1613001006WL028284
|
USHA
|
00657
|
KLGB0040598
|
311
|
311
|
Processed
|
19/08/2022
|
|
4026921559
|
|
USHA
|
()
|
153
|
Anchal
|
KL-13-001-006-012/4384 (Kulathupuzha)
|
1613001006NRG23100820220567353
|
10/08/2022
|
Sharikrishnan
|
1613001006WL028773
|
Sharikrishnan
|
00657
|
KLGB0040598
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026921530
|
|
Sharikrishnan
|
()
|
154
|
Anchal
|
KL-13-001-006-012/4389 (Kulathupuzha)
|
1613001006NRG23100820220567354
|
10/08/2022
|
GIRIJAKUMARI
|
1613001006WL028773
|
GIRIJAKUMARI
|
00657
|
KLGB0040598
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026921577
|
|
GIRIJAKUMARI
|
()
|
155
|
Anchal
|
KL-13-001-006-013/3379 (Kulathupuzha)
|
1613001006NRG23100820220565003
|
10/08/2022
|
reena jose
|
1613001006WL028683
|
reena jose
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026921691
|
|
reena jose
|
()
|
156
|
Anchal
|
KL-13-001-006-013/4293 (Kulathupuzha)
|
1613001006NRG23100820220566709
|
10/08/2022
|
sasi
|
1613001006WL028750
|
sasi
|
00657
|
KLGB0040598
|
311
|
311
|
Processed
|
19/08/2022
|
|
4026921706
|
|
sasi
|
()
|
157
|
Anchal
|
KL-13-001-006-013/4307 (Kulathupuzha)
|
1613001006NRG23100820220565011
|
10/08/2022
|
JALAJA R
|
1613001006WL028683
|
JALAJA R
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026921570
|
|
JALAJA R
|
()
|
158
|
Anchal
|
KL-13-001-006-013/4310 (Kulathupuzha)
|
1613001006NRG23100820220565012
|
10/08/2022
|
RAJANI
|
1613001006WL028683
|
RAJANI
|
00657
|
KLGB0040598
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026921698
|
|
RAJANI
|
()
|
159
|
Anchal
|
KL-13-001-006-013/4320 (Kulathupuzha)
|
1613001006NRG23100820220565013
|
10/08/2022
|
joly sathyan
|
1613001006WL028683
|
joly sathyan
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026921693
|
|
joly sathyan
|
()
|
160
|
Anchal
|
KL-13-001-006-013/4324 (Kulathupuzha)
|
1613001006NRG23100820220565014
|
10/08/2022
|
THUSHARA T S
|
1613001006WL028683
|
THUSHARA T S
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026921549
|
|
THUSHARA T S
|
()
|
161
|
Anchal
|
KL-13-001-006-013/518 (Kulathupuzha)
|
1613001006NRG23100820220565016
|
10/08/2022
|
minimaman
|
1613001006WL028683
|
minimaman
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026921694
|
|
minimaman
|
()
|
162
|
Anchal
|
KL-13-001-006-013/519 (Kulathupuzha)
|
1613001006NRG23100820220565017
|
10/08/2022
|
Suprabha Biju
|
1613001006WL028683
|
Suprabha Biju
|
00657
|
KLGB0040598
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026921697
|
|
Suprabha Biju
|
()
|
163
|
Anchal
|
KL-13-001-006-013/522 (Kulathupuzha)
|
1613001006NRG23100820220565018
|
10/08/2022
|
saleenabeevi
|
1613001006WL028683
|
saleenabeevi
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026921540
|
|
saleenabeevi
|
()
|
164
|
Anchal
|
KL-13-001-006-014/3984 (Kulathupuzha)
|
1613001006NRG23080820220555220
|
10/08/2022
|
muraleedaranpilla
|
1613001006WL028283
|
muraleedaranpilla
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026921567
|
|
muraleedaranpilla
|
()
|
165
|
Anchal
|
KL-13-001-006-016/1593 (Kulathupuzha)
|
1613001006NRG23080820220555269
|
10/08/2022
|
ANANDAVALLI
|
1613001006WL028285
|
ANANDAVALLI
|
00657
|
KLGB0040598
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026921561
|
|
ANANDAVALLI
|
()
|
166
|
Anchal
|
KL-13-001-006-016/3827 (Kulathupuzha)
|
1613001006NRG23080820220555275
|
10/08/2022
|
Divya
|
1613001006WL028285
|
Divya
|
00657
|
KLGB0040598
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026921565
|
|
Divya
|
()
|
167
|
Anchal
|
KL-13-001-006-016/4300 (Kulathupuzha)
|
1613001006NRG23080820220555277
|
10/08/2022
|
sunitha
|
1613001006WL028285
|
sunitha
|
00657
|
KLGB0040598
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026921558
|
|
sunitha
|
()
|
168
|
Anchal
|
KL-13-001-006-020/1904 (Kulathupuzha)
|
1613001006NRG23080820220555279
|
10/08/2022
|
surya
|
1613001006WL028286
|
surya
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026921560
|
|
surya
|
()
|
169
|
Anchal
|
KL-13-001-006-020/1913 (Kulathupuzha)
|
1613001006NRG23080820220555283
|
10/08/2022
|
anandu
|
1613001006WL028286
|
anandu
|
00657
|
KLGB0040598
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026921564
|
|
anandu
|
()
|
170
|
Anchal
|
KL-13-001-006-020/1924 (Kulathupuzha)
|
1613001006NRG23100820220569658
|
10/08/2022
|
sunil
|
1613001006WL028850
|
sunil
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026921539
|
|
sunil
|
()
|
171
|
Anchal
|
KL-13-001-006-020/1928 (Kulathupuzha)
|
1613001006NRG23080820220555288
|
10/08/2022
|
bhaskaran kani
|
1613001006WL028286
|
bhaskaran kani
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026921699
|
|
bhaskaran kani
|
()
|
172
|
Anchal
|
KL-13-001-006-020/3941 (Kulathupuzha)
|
1613001006NRG23100820220569666
|
10/08/2022
|
sundaresan kani
|
1613001006WL028850
|
sundaresan kani
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026921547
|
|
sundaresan kani
|
()
|
173
|
Anchal
|
KL-13-001-006-020/4196 (Kulathupuzha)
|
1613001006NRG23100820220569684
|
10/08/2022
|
Rajeev
|
1613001006WL028850
|
Rajeev
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026921563
|
|
Rajeev
|
()
|
174
|
Anchal
|
KL-13-001-006-020/4197 (Kulathupuzha)
|
1613001006NRG23080820220555301
|
10/08/2022
|
nithin n k
|
1613001006WL028286
|
nithin n k
|
00657
|
KLGB0040598
|
311
|
311
|
Processed
|
19/08/2022
|
|
4026921700
|
|
nithin n k
|
()
|
175
|
Anchal
|
KL-13-001-006-020/4203 (Kulathupuzha)
|
1613001006NRG23100820220569686
|
10/08/2022
|
Beena kumari
|
1613001006WL028850
|
Beena kumari
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026921541
|
|
Beena kumari
|
()
|
176
|
Anchal
|
KL-13-001-006-020/4205 (Kulathupuzha)
|
1613001006NRG23080820220555303
|
10/08/2022
|
RAMANI
|
1613001006WL028286
|
RAMANI
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026921707
|
|
RAMANI
|
()
|
177
|
Anchal
|
KL-13-001-006-020/4249 (Kulathupuzha)
|
1613001006NRG23080820220555304
|
10/08/2022
|
manumon
|
1613001006WL028286
|
manumon
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026921562
|
|
manumon
|
()
|
178
|
Anchal
|
KL-13-001-006-020/4258 (Kulathupuzha)
|
1613001006NRG23100820220569690
|
10/08/2022
|
shibulal
|
1613001006WL028850
|
shibulal
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026921537
|
|
shibulal
|
()
|
179
|
Anchal
|
KL-13-001-006-020/4259 (Kulathupuzha)
|
1613001006NRG23100820220569691
|
10/08/2022
|
sobhana
|
1613001006WL028850
|
sobhana
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026921709
|
|
sobhana
|
()
|
180
|
Anchal
|
KL-13-001-006-020/4261 (Kulathupuzha)
|
1613001006NRG23100820220569692
|
10/08/2022
|
viswaveni
|
1613001006WL028850
|
viswaveni
|
00657
|
KLGB0040598
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026921533
|
|
viswaveni
|
()
|
181
|
Anchal
|
KL-13-001-006-020/4323 (Kulathupuzha)
|
1613001006NRG23080820220555305
|
10/08/2022
|
SUJITHA
|
1613001006WL028286
|
SUJITHA
|
00657
|
KLGB0040598
|
1555
|
1555
|
Rejected
|
19/08/2022
|
|
4026921696
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87080
|
87080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240714
|
240714
|
|
|
|
|
|
|
|