|
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-13-001-006-001/1008
(Kulathupuzha)
|
1613001006NRG23230620220196630
|
23/06/2022
|
Valliyamma
|
1613001006WL013626
|
Valliyamma
|
00089
|
CBIN0280992
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410089865
|
|
Valliyamma
|
()
|
|
2
|
Anchal
|
KL-13-001-006-003/250
(Kulathupuzha)
|
1613001006NRG23230620220196665
|
23/06/2022
|
Ambili
|
1613001006WL013642
|
Ambili
|
00089
|
CBIN0280992
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410089881
|
|
Ambili
|
()
|
|
3
|
Anchal
|
KL-13-001-006-003/250
(Kulathupuzha)
|
1613001006NRG23230620220196666
|
23/06/2022
|
karthika
|
1613001006WL013642
|
karthika
|
00089
|
CBIN0280992
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410089898
|
|
karthika
|
()
|
|
4
|
Anchal
|
KL-13-001-006-003/251
(Kulathupuzha)
|
1613001006NRG23230620220196642
|
23/06/2022
|
NAZAR S
|
1613001006WL013632
|
NAZAR S
|
00089
|
CBIN0280992
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410089885
|
|
NAZAR S
|
()
|
|
5
|
Anchal
|
KL-13-001-006-004/473
(Kulathupuzha)
|
1613001006NRG23230620220196679
|
23/06/2022
|
jayaprakash
|
1613001006WL013649
|
jayaprakash
|
00089
|
CBIN0280992
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410089888
|
|
jayaprakash
|
()
|
|
6
|
Anchal
|
KL-13-001-006-004/540
(Kulathupuzha)
|
1613001006NRG23230620220196645
|
23/06/2022
|
prabhakaran
|
1613001006WL013634
|
prabhakaran
|
00089
|
CBIN0280992
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410089897
|
|
prabhakaran
|
()
|
|
7
|
Anchal
|
KL-13-001-006-004/593
(Kulathupuzha)
|
1613001006NRG23230620220196643
|
23/06/2022
|
ambika
|
1613001006WL013633
|
ambika
|
00089
|
CBIN0280992
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410089894
|
|
ambika
|
()
|
|
8
|
Anchal
|
KL-13-001-006-005/2509
(Kulathupuzha)
|
1613001006NRG23230620220198672
|
23/06/2022
|
sahadevan
|
1613001006WL013748
|
sahadevan
|
00089
|
CBIN0280992
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410089884
|
|
sahadevan
|
()
|
|
9
|
Anchal
|
KL-13-001-006-005/2510
(Kulathupuzha)
|
1613001006NRG23230620220198825
|
23/06/2022
|
sudha
|
1613001006WL013752
|
sudha
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410089896
|
|
sudha
|
()
|
|
10
|
Anchal
|
KL-13-001-006-005/3023
(Kulathupuzha)
|
1613001006NRG23230620220198828
|
23/06/2022
|
shahul hameed
|
1613001006WL013752
|
shahul hameed
|
00089
|
CBIN0280992
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410089870
|
|
shahul hameed
|
()
|
|
11
|
Anchal
|
KL-13-001-006-005/4
(Kulathupuzha)
|
1613001006NRG23230620220198830
|
23/06/2022
|
usha
|
1613001006WL013752
|
usha
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410089873
|
|
usha
|
()
|
|
12
|
Anchal
|
KL-13-001-006-005/436
(Kulathupuzha)
|
1613001006NRG23230620220198682
|
23/06/2022
|
RAJI
|
1613001006WL013748
|
RAJI
|
00089
|
CBIN0280992
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410089887
|
|
RAJI
|
()
|
|
13
|
Anchal
|
KL-13-001-006-005/457
(Kulathupuzha)
|
1613001006NRG23230620220198839
|
23/06/2022
|
Omana
|
1613001006WL013752
|
Omana
|
00089
|
CBIN0280992
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410089889
|
|
Omana
|
()
|
|
14
|
Anchal
|
KL-13-001-006-006/2721
(Kulathupuzha)
|
1613001006NRG23230620220197378
|
23/06/2022
|
anila
|
1613001006WL013690
|
anila
|
00089
|
CBIN0280992
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410089893
|
|
anila
|
()
|
|
15
|
Anchal
|
KL-13-001-006-006/2733
(Kulathupuzha)
|
1613001006NRG23230620220197342
|
23/06/2022
|
SHAJIDA BEEVI
|
1613001006WL013685
|
SHAJIDA BEEVI
|
00089
|
CBIN0280992
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410089878
|
|
SHAJIDA BEEVI
|
()
|
|
16
|
Anchal
|
KL-13-001-006-007/905
(Kulathupuzha)
|
1613001006NRG23230620220196689
|
23/06/2022
|
sunil
|
1613001006WL013654
|
sunil
|
00089
|
CBIN0280992
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410089892
|
|
sunil
|
()
|
|
17
|
Anchal
|
KL-13-001-006-007/905
(Kulathupuzha)
|
1613001006NRG23230620220196688
|
23/06/2022
|
swapnasunil
|
1613001006WL013654
|
swapnasunil
|
00089
|
CBIN0280992
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410089882
|
|
swapnasunil
|
()
|
|
18
|
Anchal
|
KL-13-001-006-008/2740
(Kulathupuzha)
|
1613001006NRG23180620220178351
|
23/06/2022
|
satheesha rajan
|
1613001006WL012660
|
satheesha rajan
|
00089
|
CBIN0280992
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410089869
|
|
satheesha rajan
|
()
|
|
19
|
Anchal
|
KL-13-001-006-008/4162
(Kulathupuzha)
|
1613001006NRG23180620220178364
|
23/06/2022
|
geethabinu
|
1613001006WL012660
|
geethabinu
|
00089
|
CBIN0280992
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410089880
|
|
geethabinu
|
()
|
|
20
|
Anchal
|
KL-13-001-006-008/4258
(Kulathupuzha)
|
1613001006NRG23230620220197407
|
23/06/2022
|
majilathbeevi
|
1613001006WL013692
|
majilathbeevi
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410089890
|
|
majilathbeevi
|
()
|
|
21
|
Anchal
|
KL-13-001-006-008/4280
(Kulathupuzha)
|
1613001006NRG23180620220178366
|
23/06/2022
|
aravindhashanpilla
|
1613001006WL012660
|
aravindhashanpilla
|
00089
|
CBIN0280992
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410089891
|
|
aravindhashanpilla
|
()
|
|
22
|
Anchal
|
KL-13-001-006-008/4335
(Kulathupuzha)
|
1613001006NRG23230620220197408
|
23/06/2022
|
jumailabeevi
|
1613001006WL013692
|
jumailabeevi
|
00089
|
CBIN0280992
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410089886
|
|
jumailabeevi
|
()
|
|
23
|
Anchal
|
KL-13-001-006-008/4344
(Kulathupuzha)
|
1613001006NRG23230620220197409
|
23/06/2022
|
sajilabeevi
|
1613001006WL013692
|
sajilabeevi
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410089877
|
|
sajilabeevi
|
()
|
|
24
|
Anchal
|
KL-13-001-006-009/4215
(Kulathupuzha)
|
1613001006NRG23230620220197239
|
23/06/2022
|
SOFIYA L
|
1613001006WL013682
|
SOFIYA L
|
00089
|
CBIN0280992
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410089868
|
|
SOFIYA L
|
()
|
|
25
|
Anchal
|
KL-13-001-006-011/1339
(Kulathupuzha)
|
1613001006NRG23230620220197177
|
23/06/2022
|
seenath
|
1613001006WL013672
|
seenath
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410089879
|
|
seenath
|
()
|
|
26
|
Anchal
|
KL-13-001-006-013/1262
(Kulathupuzha)
|
1613001006NRG23230620220198233
|
23/06/2022
|
shahidabeevi
|
1613001006WL013726
|
shahidabeevi
|
00089
|
CBIN0280992
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410089867
|
|
shahidabeevi
|
()
|
|
27
|
Anchal
|
KL-13-001-006-013/3405
(Kulathupuzha)
|
1613001006NRG23230620220198244
|
23/06/2022
|
subha
|
1613001006WL013726
|
subha
|
00089
|
CBIN0280992
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410089871
|
|
subha
|
()
|
|
28
|
Anchal
|
KL-13-001-006-013/3421
(Kulathupuzha)
|
1613001006NRG23230620220198246
|
23/06/2022
|
saleena beevi
|
1613001006WL013726
|
saleena beevi
|
00089
|
CBIN0280992
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410089876
|
|
saleena beevi
|
()
|
|
29
|
Anchal
|
KL-13-001-006-013/4057
(Kulathupuzha)
|
1613001006NRG23230620220198253
|
23/06/2022
|
suseela
|
1613001006WL013726
|
suseela
|
00089
|
CBIN0280992
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410089872
|
|
suseela
|
()
|
|
30
|
Anchal
|
KL-13-001-006-013/4315
(Kulathupuzha)
|
1613001006NRG23210620220190438
|
23/06/2022
|
sofiya
|
1613001006WL013312
|
sofiya
|
00089
|
CBIN0280992
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410089883
|
|
sofiya
|
()
|
|
31
|
Anchal
|
KL-13-001-006-014/1372
(Kulathupuzha)
|
1613001006NRG23230620220197388
|
23/06/2022
|
sofiya
|
1613001006WL013691
|
sofiya
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410089895
|
|
sofiya
|
()
|
|
32
|
Anchal
|
KL-13-001-006-014/4606
(Kulathupuzha)
|
1613001006NRG23230620220196664
|
23/06/2022
|
ambili
|
1613001006WL013641
|
ambili
|
00089
|
CBIN0280992
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410089866
|
|
ambili
|
()
|
|
33
|
Anchal
|
KL-13-001-006-017/4182
(Kulathupuzha)
|
1613001006NRG23230620220197347
|
23/06/2022
|
AJIKUMAR
|
1613001006WL013687
|
AJIKUMAR
|
00089
|
CBIN0280992
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410089899
|
|
AJIKUMAR
|
()
|
|
34
|
Anchal
|
KL-13-001-006-020/1905
(Kulathupuzha)
|
1613001006NRG23230620220196650
|
23/06/2022
|
vijayan
|
1613001006WL013637
|
vijayan
|
00089
|
CBIN0280992
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410089874
|
|
vijayan
|
()
|
|
35
|
Anchal
|
KL-13-001-006-020/1905
(Kulathupuzha)
|
1613001006NRG23230620220196652
|
23/06/2022
|
vijayan
|
1613001006WL013637
|
vijayan
|
00089
|
CBIN0280992
|
311
|
311
|
Processed
|
29/07/2022
|
|
3410089875
|
|
vijayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55980
|
55980
|
|
|
|
|
|
|
|
|
36
|
Anchal
|
KL-13-001-006-005/507
(Kulathupuzha)
|
1613001006NRG23230620220198692
|
23/06/2022
|
Maniyan
|
1613001006WL013748
|
Maniyan
|
00089
|
CBIN0282388
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410089900
|
|
Maniyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
37
|
Anchal
|
KL-13-001-006-005/438
(Kulathupuzha)
|
1613001006NRG23230620220196690
|
23/06/2022
|
ANILKUMAR
|
1613001006WL013655
|
ANILKUMAR
|
00127
|
FDRL0001029
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410089902
|
|
ANILKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
38
|
Anchal
|
KL-13-001-006-004/4307
(Kulathupuzha)
|
1613001006NRG23230620220196680
|
23/06/2022
|
RAGHI
|
1613001006WL013650
|
RAGHI
|
00127
|
FDRL0002017
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410089904
|
|
RAGHI
|
()
|
|
39
|
Anchal
|
KL-13-001-006-005/3206
(Kulathupuzha)
|
1613001006NRG23230620220198829
|
23/06/2022
|
manjumol
|
1613001006WL013752
|
manjumol
|
00127
|
FDRL0002017
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410089903
|
|
manjumol
|
()
|
|
40
|
Anchal
|
KL-13-001-006-009/4215
(Kulathupuzha)
|
1613001006NRG23230620220197240
|
23/06/2022
|
lailabeevi
|
1613001006WL013682
|
lailabeevi
|
00127
|
FDRL0002017
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410089905
|
|
lailabeevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
41
|
Anchal
|
KL-13-001-006-005/439
(Kulathupuzha)
|
1613001006NRG23230620220198834
|
23/06/2022
|
GIRIJA
|
1613001006WL013752
|
GIRIJA
|
00415
|
SBIN0070059
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410089956
|
|
MRS GIRIJA WO PRAKASHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
42
|
Anchal
|
KL-13-001-006-020/4228
(Kulathupuzha)
|
1613001006NRG23230620220196674
|
23/06/2022
|
subhash a
|
1613001006WL013646
|
subhash a
|
00415
|
SBIN0070245
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410089957
|
|
MR SUBHASH A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
43
|
Anchal
|
KL-13-001-006-006/962
(Kulathupuzha)
|
1613001006NRG23210620220190333
|
23/06/2022
|
Ranjitha Bhaskar
|
1613001006WL013305
|
Ranjitha Bhaskar
|
00415
|
SBIN0070525
|
311
|
311
|
Processed
|
29/07/2022
|
|
3410089958
|
|
MS RENJITHA BHASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
44
|
Anchal
|
KL-13-001-006-001/2238
(Kulathupuzha)
|
1613001006NRG23230620220196684
|
23/06/2022
|
sobha kumary
|
1613001006WL013652
|
sobha kumary
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410089996
|
|
MRS SHOBHA KUMARY S
|
()
|
|
45
|
Anchal
|
KL-13-001-006-004/4307
(Kulathupuzha)
|
1613001006NRG23230620220196681
|
23/06/2022
|
PADMAJASHAN
|
1613001006WL013650
|
PADMAJASHAN
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410089971
|
|
MR PADMAJAKSHAN P
|
()
|
|
46
|
Anchal
|
KL-13-001-006-004/492
(Kulathupuzha)
|
1613001006NRG23230620220196639
|
23/06/2022
|
ajithamohan
|
1613001006WL013631
|
ajithamohan
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410089964
|
|
MRS AJITHA MOHANAN
|
()
|
|
47
|
Anchal
|
KL-13-001-006-004/492
(Kulathupuzha)
|
1613001006NRG23230620220196640
|
23/06/2022
|
mohan
|
1613001006WL013631
|
mohan
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410089963
|
|
MR MOHANAN D
|
()
|
|
48
|
Anchal
|
KL-13-001-006-005/2412
(Kulathupuzha)
|
1613001006NRG23230620220198820
|
23/06/2022
|
latha
|
1613001006WL013752
|
latha
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410089981
|
|
MRS LATHA LATHA
|
()
|
|
49
|
Anchal
|
KL-13-001-006-005/2457
(Kulathupuzha)
|
1613001006NRG23230620220196722
|
23/06/2022
|
iesa
|
1613001006WL013657
|
iesa
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410089978
|
|
MR EESA A
|
()
|
|
50
|
Anchal
|
KL-13-001-006-005/2504
(Kulathupuzha)
|
1613001006NRG23230620220198671
|
23/06/2022
|
SUSAMMAL
|
1613001006WL013748
|
SUSAMMAL
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410090000
|
|
MRS SUSAMMAL WO PANDARAM
|
()
|
|
51
|
Anchal
|
KL-13-001-006-005/3016
(Kulathupuzha)
|
1613001006NRG23230620220196661
|
23/06/2022
|
radhamani
|
1613001006WL013640
|
radhamani
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410090006
|
|
MRS RADHAMANI T
|
()
|
|
52
|
Anchal
|
KL-13-001-006-005/417
(Kulathupuzha)
|
1613001006NRG23230620220198677
|
23/06/2022
|
Saraswathiyamma
|
1613001006WL013748
|
Saraswathiyamma
|
00415
|
SBIN0070731
|
311
|
311
|
Processed
|
29/07/2022
|
|
3410089967
|
|
MRS SARASWATHY
|
()
|
|
53
|
Anchal
|
KL-13-001-006-005/428
(Kulathupuzha)
|
1613001006NRG23230620220198833
|
23/06/2022
|
KUNJUNJAMMA
|
1613001006WL013752
|
KUNJUNJAMMA
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410089968
|
|
MRS KUNJUKUNJAMMA
|
()
|
|
54
|
Anchal
|
KL-13-001-006-005/446
(Kulathupuzha)
|
1613001006NRG23230620220198835
|
23/06/2022
|
KUNJUMOL
|
1613001006WL013752
|
KUNJUMOL
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410089970
|
|
MR K M SCHARIYA
|
()
|
|
55
|
Anchal
|
KL-13-001-006-006/2510
(Kulathupuzha)
|
1613001006NRG23230620220197234
|
23/06/2022
|
SINI MOL
|
1613001006WL013679
|
SINI MOL
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410089977
|
|
MRS SINIMOL SADASIVAN
|
()
|
|
56
|
Anchal
|
KL-13-001-006-006/2709
(Kulathupuzha)
|
1613001006NRG23210620220190309
|
23/06/2022
|
Sheeja.A.S
|
1613001006WL013305
|
Sheeja.A.S
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410089987
|
|
MRS SHEEJA A S
|
()
|
|
57
|
Anchal
|
KL-13-001-006-006/2733
(Kulathupuzha)
|
1613001006NRG23230620220197343
|
23/06/2022
|
SHAHJAHAN ABDUL KHADER
|
1613001006WL013685
|
SHAHJAHAN ABDUL KHADER
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410089986
|
|
MR SHAJAHAN ABDUL KHADER
|
()
|
|
58
|
Anchal
|
KL-13-001-006-006/5037
(Kulathupuzha)
|
1613001006NRG23210620220190319
|
23/06/2022
|
Raji
|
1613001006WL013305
|
Raji
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410089997
|
|
MISS RAJI S
|
()
|
|
59
|
Anchal
|
KL-13-001-006-006/5061
(Kulathupuzha)
|
1613001006NRG23210620220190321
|
23/06/2022
|
maya
|
1613001006WL013305
|
maya
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410090001
|
|
MRS MAYA S
|
()
|
|
60
|
Anchal
|
KL-13-001-006-006/5063
(Kulathupuzha)
|
1613001006NRG23210620220190322
|
23/06/2022
|
Subhashini
|
1613001006WL013305
|
Subhashini
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410090005
|
|
MRS SUBHASHINI T
|
()
|
|
61
|
Anchal
|
KL-13-001-006-006/5081
(Kulathupuzha)
|
1613001006NRG23210620220190323
|
23/06/2022
|
Anju
|
1613001006WL013305
|
Anju
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410089980
|
|
MISS ANJU UDAYAN
|
()
|
|
62
|
Anchal
|
KL-13-001-006-006/509
(Kulathupuzha)
|
1613001006NRG23210620220190326
|
23/06/2022
|
Sreemathi
|
1613001006WL013305
|
Sreemathi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410089966
|
|
MRS SREEMATHI CO UDAYAN
|
()
|
|
63
|
Anchal
|
KL-13-001-006-006/518
(Kulathupuzha)
|
1613001006NRG23210620220190327
|
23/06/2022
|
Sarala
|
1613001006WL013305
|
Sarala
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410089965
|
|
MRS SARALA
|
()
|
|
64
|
Anchal
|
KL-13-001-006-006/800
(Kulathupuzha)
|
1613001006NRG23210620220190332
|
23/06/2022
|
Vijayan
|
1613001006WL013305
|
Vijayan
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410089992
|
|
MR VIJAYAN KANI
|
()
|
|
65
|
Anchal
|
KL-13-001-006-008/2763
(Kulathupuzha)
|
1613001006NRG23230620220197395
|
23/06/2022
|
Prasanna
|
1613001006WL013692
|
Prasanna
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410089969
|
|
MRS PRASANNAKUMARI
|
()
|
|
66
|
Anchal
|
KL-13-001-006-008/2792
(Kulathupuzha)
|
1613001006NRG23230620220197397
|
23/06/2022
|
sini
|
1613001006WL013692
|
sini
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410089999
|
|
MISS SINI K
|
()
|
|
67
|
Anchal
|
KL-13-001-006-008/2860
(Kulathupuzha)
|
1613001006NRG23230620220197160
|
23/06/2022
|
ramlabevi
|
1613001006WL013672
|
ramlabevi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410089974
|
|
MRS RAMLA BEEVI A
|
()
|
|
68
|
Anchal
|
KL-13-001-006-008/4084
(Kulathupuzha)
|
1613001006NRG23230620220197402
|
23/06/2022
|
abida beevi
|
1613001006WL013692
|
abida beevi
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410089988
|
|
MRS ABIDABEEVI A
|
()
|
|
69
|
Anchal
|
KL-13-001-006-008/4115
(Kulathupuzha)
|
1613001006NRG23230620220197403
|
23/06/2022
|
animole
|
1613001006WL013692
|
animole
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410090003
|
|
MRS ANIMOL BABU
|
()
|
|
70
|
Anchal
|
KL-13-001-006-008/4115
(Kulathupuzha)
|
1613001006NRG23230620220197404
|
23/06/2022
|
babu
|
1613001006WL013692
|
babu
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410090007
|
|
MR BABU T
|
()
|
|
71
|
Anchal
|
KL-13-001-006-008/4119
(Kulathupuzha)
|
1613001006NRG23230620220197163
|
23/06/2022
|
sabeela
|
1613001006WL013672
|
sabeela
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410090004
|
|
MR NOUSHAD U
|
()
|
|
72
|
Anchal
|
KL-13-001-006-008/4131
(Kulathupuzha)
|
1613001006NRG23230620220197405
|
23/06/2022
|
sooja
|
1613001006WL013692
|
sooja
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410090008
|
|
MRS SOOJA S
|
()
|
|
73
|
Anchal
|
KL-13-001-006-008/4136
(Kulathupuzha)
|
1613001006NRG23230620220197406
|
23/06/2022
|
sajeena
|
1613001006WL013692
|
sajeena
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410089998
|
|
MRS SAJEENA B
|
()
|
|
74
|
Anchal
|
KL-13-001-006-008/4140
(Kulathupuzha)
|
1613001006NRG23180620220178362
|
23/06/2022
|
nabeesabeevi
|
1613001006WL012660
|
nabeesabeevi
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410089979
|
|
MR NADHEER SHA S A
|
()
|
|
75
|
Anchal
|
KL-13-001-006-008/4275
(Kulathupuzha)
|
1613001006NRG23180620220178365
|
23/06/2022
|
bhanu
|
1613001006WL012660
|
bhanu
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410089989
|
|
MR BHANU
|
()
|
|
76
|
Anchal
|
KL-13-001-006-008/4330
(Kulathupuzha)
|
1613001006NRG23180620220178367
|
23/06/2022
|
RAMLA BEEVI
|
1613001006WL012660
|
RAMLA BEEVI
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410089984
|
|
MRS RAMLA BEEVI
|
()
|
|
77
|
Anchal
|
KL-13-001-006-008/749
(Kulathupuzha)
|
1613001006NRG23230620220197171
|
23/06/2022
|
shajahan
|
1613001006WL013672
|
shajahan
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410089995
|
|
MR SHAJAHAN M
|
()
|
|
78
|
Anchal
|
KL-13-001-006-010/4262
(Kulathupuzha)
|
1613001006NRG23230620220197412
|
23/06/2022
|
jose
|
1613001006WL013692
|
jose
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410089960
|
|
MR JOSE G M
|
()
|
|
79
|
Anchal
|
KL-13-001-006-013/3428
(Kulathupuzha)
|
1613001006NRG23230620220198248
|
23/06/2022
|
bindhu
|
1613001006WL013726
|
bindhu
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410089990
|
|
MRS BINDHU S
|
()
|
|
80
|
Anchal
|
KL-13-001-006-013/4129
(Kulathupuzha)
|
1613001006NRG23230620220198255
|
23/06/2022
|
saraswathy
|
1613001006WL013726
|
saraswathy
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410089994
|
|
MRS SARASWATHY SARASWATHY
|
()
|
|
81
|
Anchal
|
KL-13-001-006-013/4161
(Kulathupuzha)
|
1613001006NRG23210620220189197
|
23/06/2022
|
smitha binu
|
1613001006WL013259
|
smitha binu
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410090002
|
|
MRS SMITHA BINU
|
()
|
|
82
|
Anchal
|
KL-13-001-006-013/4338
(Kulathupuzha)
|
1613001006NRG23230620220198256
|
23/06/2022
|
rosamma reji
|
1613001006WL013726
|
rosamma reji
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410089975
|
|
MRS ROSAMMA ROSAMMA
|
()
|
|
83
|
Anchal
|
KL-13-001-006-014/1308
(Kulathupuzha)
|
1613001006NRG23230620220197380
|
23/06/2022
|
ratnamma
|
1613001006WL013691
|
ratnamma
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410089961
|
|
MRS RETNAMMA K
|
()
|
|
84
|
Anchal
|
KL-13-001-006-020/3952
(Kulathupuzha)
|
1613001006NRG23230620220196686
|
23/06/2022
|
YESODHARAN
|
1613001006WL013652
|
YESODHARAN
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410089973
|
|
MRS SUKUMARY SPOUSE OF YESODHARAN
|
()
|
|
85
|
Anchal
|
KL-13-001-006-020/4012
(Kulathupuzha)
|
1613001006NRG23230620220196675
|
23/06/2022
|
pushpajashi
|
1613001006WL013647
|
pushpajashi
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410089985
|
|
MRS PUSHPAJAKSHY DIVAKARAN
|
()
|
|
86
|
Anchal
|
KL-13-001-006-020/4033
(Kulathupuzha)
|
1613001006NRG23230620220196638
|
23/06/2022
|
vallimayil
|
1613001006WL013630
|
vallimayil
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410089993
|
|
MRS VALLIMAYIL L
|
()
|
|
87
|
Anchal
|
KL-13-001-006-020/4208
(Kulathupuzha)
|
1613001006NRG23230620220196669
|
23/06/2022
|
VALLIYAMMA
|
1613001006WL013644
|
VALLIYAMMA
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410089976
|
|
MRS VALLYAMMA VISWANATHAN
|
()
|
|
88
|
Anchal
|
KL-13-001-006-020/4208
(Kulathupuzha)
|
1613001006NRG23230620220196670
|
23/06/2022
|
viswanadhan
|
1613001006WL013644
|
viswanadhan
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410089962
|
|
MR VISWANATHAN S
|
()
|
|
89
|
Anchal
|
KL-13-001-006-020/4221
(Kulathupuzha)
|
1613001006NRG23230620220196632
|
23/06/2022
|
jiji sanker
|
1613001006WL013627
|
jiji sanker
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410089972
|
|
MR JIJI SANKAR T
|
()
|
|
90
|
Anchal
|
KL-13-001-006-020/4221
(Kulathupuzha)
|
1613001006NRG23230620220196631
|
23/06/2022
|
Sukanya S
|
1613001006WL013627
|
Sukanya S
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410089959
|
|
MS SUKANYA S
|
()
|
|
91
|
Anchal
|
KL-13-001-006-020/4228
(Kulathupuzha)
|
1613001006NRG23230620220196673
|
23/06/2022
|
shamna s
|
1613001006WL013646
|
shamna s
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410089991
|
|
MRS SHAMNA S
|
()
|
|
92
|
Anchal
|
KL-13-001-006-020/4235
(Kulathupuzha)
|
1613001006NRG23230620220196647
|
23/06/2022
|
SATHYAVANI P
|
1613001006WL013636
|
SATHYAVANI P
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410089982
|
|
MRS SATHYAVANI P
|
()
|
|
93
|
Anchal
|
KL-13-001-006-020/4235
(Kulathupuzha)
|
1613001006NRG23230620220196648
|
23/06/2022
|
SATHYAVANI P
|
1613001006WL013636
|
SATHYAVANI P
|
00415
|
SBIN0070731
|
311
|
311
|
Processed
|
29/07/2022
|
|
3410089983
|
|
MRS SATHYAVANI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78372
|
78372
|
|
|
|
|
|
|
|
|
94
|
Anchal
|
KL-13-001-006-006/5087
(Kulathupuzha)
|
1613001006NRG23210620220190325
|
23/06/2022
|
Jasmine
|
1613001006WL013305
|
Jasmine
|
00547
|
DLXB0000059
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410089901
|
|
Jasmine
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
95
|
Anchal
|
KL-13-001-006-001/2238
(Kulathupuzha)
|
1613001006NRG23230620220196685
|
23/06/2022
|
BHAGHEERATHY
|
1613001006WL013652
|
BHAGHEERATHY
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410089910
|
|
BHAGHEERATHY
|
()
|
|
96
|
Anchal
|
KL-13-001-006-002/4042
(Kulathupuzha)
|
1613001006NRG23230620220197236
|
23/06/2022
|
MANONMANI
|
1613001006WL013680
|
MANONMANI
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410089914
|
|
MANONMANI
|
()
|
|
97
|
Anchal
|
KL-13-001-006-005/100
(Kulathupuzha)
|
1613001006NRG23230620220198819
|
23/06/2022
|
Kunjumon
|
1613001006WL013752
|
Kunjumon
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410089948
|
|
Kunjumon
|
()
|
|
98
|
Anchal
|
KL-13-001-006-005/2
(Kulathupuzha)
|
1613001006NRG23230620220198663
|
23/06/2022
|
Liji
|
1613001006WL013748
|
Liji
|
00657
|
KLGB0040598
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410089932
|
|
Liji
|
()
|
|
99
|
Anchal
|
KL-13-001-006-005/2457
(Kulathupuzha)
|
1613001006NRG23230620220196723
|
23/06/2022
|
leela s
|
1613001006WL013657
|
leela s
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410089947
|
|
leela s
|
()
|
|
100
|
Anchal
|
KL-13-001-006-005/2512
(Kulathupuzha)
|
1613001006NRG23230620220198826
|
23/06/2022
|
subhadra
|
1613001006WL013752
|
subhadra
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410089924
|
|
subhadra
|
()
|
|
101
|
Anchal
|
KL-13-001-006-005/2513
(Kulathupuzha)
|
1613001006NRG23230620220198827
|
23/06/2022
|
savithri
|
1613001006WL013752
|
savithri
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410089915
|
|
savithri
|
()
|
|
102
|
Anchal
|
KL-13-001-006-005/3009
(Kulathupuzha)
|
1613001006NRG23230620220198673
|
23/06/2022
|
JAYASREE
|
1613001006WL013748
|
JAYASREE
|
00657
|
KLGB0040598
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410089952
|
|
JAYASREE
|
()
|
|
103
|
Anchal
|
KL-13-001-006-005/3016
(Kulathupuzha)
|
1613001006NRG23230620220196662
|
23/06/2022
|
thankamani
|
1613001006WL013640
|
thankamani
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410089921
|
|
thankamani
|
()
|
|
104
|
Anchal
|
KL-13-001-006-005/508
(Kulathupuzha)
|
1613001006NRG23230620220198843
|
23/06/2022
|
Bindhu
|
1613001006WL013752
|
Bindhu
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410089938
|
|
Bindhu
|
()
|
|
105
|
Anchal
|
KL-13-001-006-006/2867
(Kulathupuzha)
|
1613001006NRG23210620220190316
|
23/06/2022
|
shylaja
|
1613001006WL013305
|
shylaja
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410089934
|
|
shylaja
|
()
|
|
106
|
Anchal
|
KL-13-001-006-006/2975
(Kulathupuzha)
|
1613001006NRG23230620220197348
|
23/06/2022
|
smitha
|
1613001006WL013688
|
smitha
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410089925
|
|
smitha
|
()
|
|
107
|
Anchal
|
KL-13-001-006-006/5040
(Kulathupuzha)
|
1613001006NRG23210620220190320
|
23/06/2022
|
Deepthi
|
1613001006WL013305
|
Deepthi
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410089933
|
|
Deepthi
|
()
|
|
108
|
Anchal
|
KL-13-001-006-006/5087
(Kulathupuzha)
|
1613001006NRG23210620220190324
|
23/06/2022
|
Chandu
|
1613001006WL013305
|
Chandu
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410089955
|
|
Chandu
|
()
|
|
109
|
Anchal
|
KL-13-001-006-006/608
(Kulathupuzha)
|
1613001006NRG23210620220190329
|
23/06/2022
|
DHANYA VIJAYAN
|
1613001006WL013305
|
DHANYA VIJAYAN
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410089951
|
|
DHANYA VIJAYAN
|
()
|
|
110
|
Anchal
|
KL-13-001-006-006/615
(Kulathupuzha)
|
1613001006NRG23210620220190330
|
23/06/2022
|
prasannakumari
|
1613001006WL013305
|
prasannakumari
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410089923
|
|
prasannakumari
|
()
|
|
111
|
Anchal
|
KL-13-001-006-006/711
(Kulathupuzha)
|
1613001006NRG23210620220190331
|
23/06/2022
|
RAGINI
|
1613001006WL013305
|
RAGINI
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410089943
|
|
RAGINI
|
()
|
|
112
|
Anchal
|
KL-13-001-006-006/805
(Kulathupuzha)
|
1613001006NRG23230620220197345
|
23/06/2022
|
ANU C
|
1613001006WL013686
|
ANU C
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410089944
|
|
ANU C
|
()
|
|
113
|
Anchal
|
KL-13-001-006-006/805
(Kulathupuzha)
|
1613001006NRG23230620220197344
|
23/06/2022
|
Sajithra
|
1613001006WL013686
|
Sajithra
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410089953
|
|
Sajithra
|
()
|
|
114
|
Anchal
|
KL-13-001-006-008/2785
(Kulathupuzha)
|
1613001006NRG23180620220178354
|
23/06/2022
|
ajayan
|
1613001006WL012660
|
ajayan
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410089916
|
|
ajayan
|
()
|
|
115
|
Anchal
|
KL-13-001-006-008/2796
(Kulathupuzha)
|
1613001006NRG23230620220197398
|
23/06/2022
|
anju
|
1613001006WL013692
|
anju
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410089937
|
|
anju
|
()
|
|
116
|
Anchal
|
KL-13-001-006-008/2825
(Kulathupuzha)
|
1613001006NRG23230620220197399
|
23/06/2022
|
SAFEELA BEEVI
|
1613001006WL013692
|
SAFEELA BEEVI
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410089928
|
|
SAFEELA BEEVI
|
()
|
|
117
|
Anchal
|
KL-13-001-006-008/2962
(Kulathupuzha)
|
1613001006NRG23230620220196658
|
23/06/2022
|
Sunilkumar
|
1613001006WL013639
|
Sunilkumar
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410089949
|
|
Sunilkumar
|
()
|
|
118
|
Anchal
|
KL-13-001-006-008/2962
(Kulathupuzha)
|
1613001006NRG23230620220196660
|
23/06/2022
|
Sunilkumar
|
1613001006WL013639
|
Sunilkumar
|
00657
|
KLGB0040598
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410089950
|
|
Sunilkumar
|
()
|
|
119
|
Anchal
|
KL-13-001-006-008/4142
(Kulathupuzha)
|
1613001006NRG23180620220178363
|
23/06/2022
|
anumol
|
1613001006WL012660
|
anumol
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410089912
|
|
anumol
|
()
|
|
120
|
Anchal
|
KL-13-001-006-008/4151
(Kulathupuzha)
|
1613001006NRG23230620220196672
|
23/06/2022
|
DEENIHA A
|
1613001006WL013645
|
DEENIHA A
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410089931
|
|
DEENIHA A
|
()
|
|
121
|
Anchal
|
KL-13-001-006-008/4151
(Kulathupuzha)
|
1613001006NRG23230620220196671
|
23/06/2022
|
SHYLAJA BEEVI
|
1613001006WL013645
|
SHYLAJA BEEVI
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410089929
|
|
SHYLAJA BEEVI
|
()
|
|
122
|
Anchal
|
KL-13-001-006-008/4257
(Kulathupuzha)
|
1613001006NRG23230620220197164
|
23/06/2022
|
beema sujeendran
|
1613001006WL013672
|
beema sujeendran
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410089926
|
|
beema sujeendran
|
()
|
|
123
|
Anchal
|
KL-13-001-006-008/753
(Kulathupuzha)
|
1613001006NRG23180620220178368
|
23/06/2022
|
VIJAYAMMA
|
1613001006WL012660
|
VIJAYAMMA
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410089919
|
|
VIJAYAMMA
|
()
|
|
124
|
Anchal
|
KL-13-001-006-009/3080
(Kulathupuzha)
|
1613001006NRG23230620220196654
|
23/06/2022
|
shibu k devadas
|
1613001006WL013638
|
shibu k devadas
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410089945
|
|
shibu k devadas
|
()
|
|
125
|
Anchal
|
KL-13-001-006-009/3080
(Kulathupuzha)
|
1613001006NRG23230620220196656
|
23/06/2022
|
shibu k devadas
|
1613001006WL013638
|
shibu k devadas
|
00657
|
KLGB0040598
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410089946
|
|
shibu k devadas
|
()
|
|
126
|
Anchal
|
KL-13-001-006-009/910
(Kulathupuzha)
|
1613001006NRG23230620220197238
|
23/06/2022
|
ASOKAN C
|
1613001006WL013681
|
ASOKAN C
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410089936
|
|
ASOKAN C
|
()
|
|
127
|
Anchal
|
KL-13-001-006-010/4077
(Kulathupuzha)
|
1613001006NRG23210620220189295
|
23/06/2022
|
SINDHU
|
1613001006WL013265
|
SINDHU
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410089913
|
|
SINDHU
|
()
|
|
128
|
Anchal
|
KL-13-001-006-011/4343
(Kulathupuzha)
|
1613001006NRG23210620220190411
|
23/06/2022
|
Abhilash
|
1613001006WL013309
|
Abhilash
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410089954
|
|
Abhilash
|
()
|
|
129
|
Anchal
|
KL-13-001-006-011/4343
(Kulathupuzha)
|
1613001006NRG23210620220190410
|
23/06/2022
|
Priyanka
|
1613001006WL013309
|
Priyanka
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410089940
|
|
Priyanka
|
()
|
|
130
|
Anchal
|
KL-13-001-006-013/1285
(Kulathupuzha)
|
1613001006NRG23230620220198234
|
23/06/2022
|
chinchu
|
1613001006WL013726
|
chinchu
|
00657
|
KLGB0040598
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410089918
|
|
chinchu
|
()
|
|
131
|
Anchal
|
KL-13-001-006-013/4303
(Kulathupuzha)
|
1613001006NRG23230620220196687
|
23/06/2022
|
beenakumari
|
1613001006WL013653
|
beenakumari
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410089908
|
|
beenakumari
|
()
|
|
132
|
Anchal
|
KL-13-001-006-013/4315
(Kulathupuzha)
|
1613001006NRG23210620220190439
|
23/06/2022
|
Shajahan
|
1613001006WL013312
|
Shajahan
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410089906
|
|
Shajahan
|
()
|
|
133
|
Anchal
|
KL-13-001-006-014/1494
(Kulathupuzha)
|
1613001006NRG23230620220197391
|
23/06/2022
|
noorjahan
|
1613001006WL013691
|
noorjahan
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410089907
|
|
noorjahan
|
()
|
|
134
|
Anchal
|
KL-13-001-006-014/4155
(Kulathupuzha)
|
1613001006NRG23230620220197393
|
23/06/2022
|
lalitha
|
1613001006WL013691
|
lalitha
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410089922
|
|
lalitha
|
()
|
|
135
|
Anchal
|
KL-13-001-006-014/4606
(Kulathupuzha)
|
1613001006NRG23230620220196663
|
23/06/2022
|
sasidharan
|
1613001006WL013641
|
sasidharan
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410089917
|
|
sasidharan
|
()
|
|
136
|
Anchal
|
KL-13-001-006-017/4074
(Kulathupuzha)
|
1613001006NRG23230620220196667
|
23/06/2022
|
ajantha
|
1613001006WL013643
|
ajantha
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410089911
|
|
ajantha
|
()
|
|
137
|
Anchal
|
KL-13-001-006-017/4074
(Kulathupuzha)
|
1613001006NRG23230620220196668
|
23/06/2022
|
binu
|
1613001006WL013643
|
binu
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410089942
|
|
binu
|
()
|
|
138
|
Anchal
|
KL-13-001-006-017/4182
(Kulathupuzha)
|
1613001006NRG23230620220197346
|
23/06/2022
|
saritha
|
1613001006WL013687
|
saritha
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410089927
|
|
saritha
|
()
|
|
139
|
Anchal
|
KL-13-001-006-020/3969
(Kulathupuzha)
|
1613001006NRG23230620220196636
|
23/06/2022
|
MADHU A
|
1613001006WL013629
|
MADHU A
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410089941
|
|
MADHU A
|
()
|
|
140
|
Anchal
|
KL-13-001-006-020/4202
(Kulathupuzha)
|
1613001006NRG23230620220197235
|
23/06/2022
|
SANTHOSH R
|
1613001006WL013679
|
SANTHOSH R
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410089939
|
|
SANTHOSH R
|
()
|
|
141
|
Anchal
|
KL-13-001-006-020/4206
(Kulathupuzha)
|
1613001006NRG23230620220196634
|
23/06/2022
|
RATHEESH
|
1613001006WL013628
|
RATHEESH
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410089935
|
|
RATHEESH
|
()
|
|
142
|
Anchal
|
KL-13-001-006-020/4206
(Kulathupuzha)
|
1613001006NRG23230620220196633
|
23/06/2022
|
SREEJA
|
1613001006WL013628
|
SREEJA
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410089909
|
|
SREEJA
|
()
|
|
143
|
Anchal
|
KL-13-001-006-020/4234
(Kulathupuzha)
|
1613001006NRG23230620220196676
|
23/06/2022
|
satheesh
|
1613001006WL013648
|
satheesh
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410089930
|
|
satheesh
|
()
|
|
144
|
Anchal
|
KL-13-001-006-020/4234
(Kulathupuzha)
|
1613001006NRG23230620220196677
|
23/06/2022
|
sunitha
|
1613001006WL013648
|
sunitha
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3410089920
|
|
sunitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90190
|
90190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239159
|
239159
|
|
|
|
|
|
|
|