|
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-13-001-006-002/4090
(Kulathupuzha)
|
1613001006NRG23231120221148710
|
23/11/2022
|
showriyath
|
1613001006WL053027
|
showriyath
|
00089
|
CBIN0280992
|
2177
|
2177
|
Processed
|
27/01/2023
|
|
8190997594
|
|
showriyath
|
()
|
|
2
|
Anchal
|
KL-13-001-006-002/5566
(Kulathupuzha)
|
1613001006NRG23231120221149013
|
23/11/2022
|
SAFIA MUHAMMAD
|
1613001006WL053080
|
SAFIA MUHAMMAD
|
00089
|
CBIN0280992
|
2177
|
2177
|
Processed
|
27/01/2023
|
|
8190997588
|
|
SAFIA MUHAMMAD
|
()
|
|
3
|
Anchal
|
KL-13-001-006-003/3918
(Kulathupuzha)
|
1613001006NRG23231120221148745
|
23/11/2022
|
vijayan
|
1613001006WL053035
|
vijayan
|
00089
|
CBIN0280992
|
933
|
933
|
Processed
|
27/01/2023
|
|
8190997590
|
|
vijayan
|
()
|
|
4
|
Anchal
|
KL-13-001-006-003/3918
(Kulathupuzha)
|
1613001006NRG23231120221148743
|
23/11/2022
|
vijayan
|
1613001006WL053035
|
vijayan
|
00089
|
CBIN0280992
|
2177
|
2177
|
Processed
|
27/01/2023
|
|
8190997589
|
|
vijayan
|
()
|
|
5
|
Anchal
|
KL-13-001-006-003/4962
(Kulathupuzha)
|
1613001006NRG23231120221148564
|
23/11/2022
|
Jayanthi
|
1613001006WL053018
|
Jayanthi
|
00089
|
CBIN0280992
|
2177
|
2177
|
Processed
|
27/01/2023
|
|
8190997592
|
|
Jayanthi
|
()
|
|
6
|
Anchal
|
KL-13-001-006-007/3818
(Kulathupuzha)
|
1613001006NRG23231120221149103
|
23/11/2022
|
MANIKUTTAN
|
1613001006WL053090
|
MANIKUTTAN
|
00089
|
CBIN0280992
|
2177
|
2177
|
Processed
|
27/01/2023
|
|
8190997586
|
|
MANIKUTTAN
|
()
|
|
7
|
Anchal
|
KL-13-001-006-008/811
(Kulathupuzha)
|
1613001006NRG23231120221148705
|
23/11/2022
|
Omana
|
1613001006WL053024
|
Omana
|
00089
|
CBIN0280992
|
2177
|
2177
|
Processed
|
27/01/2023
|
|
8190997591
|
|
Omana
|
()
|
|
8
|
Anchal
|
KL-13-001-006-011/4298
(Kulathupuzha)
|
1613001006NRG23231120221148749
|
23/11/2022
|
animol
|
1613001006WL053038
|
animol
|
00089
|
CBIN0280992
|
2177
|
2177
|
Processed
|
27/01/2023
|
|
8190997585
|
|
animol
|
()
|
|
9
|
Anchal
|
KL-13-001-006-011/4298
(Kulathupuzha)
|
1613001006NRG23231120221148748
|
23/11/2022
|
praveena
|
1613001006WL053038
|
praveena
|
00089
|
CBIN0280992
|
2177
|
2177
|
Processed
|
27/01/2023
|
|
8190997661
|
|
praveena
|
()
|
|
10
|
Anchal
|
KL-13-001-006-014/4142
(Kulathupuzha)
|
1613001006NRG23231120221148988
|
23/11/2022
|
latheefa
|
1613001006WL053067
|
latheefa
|
00089
|
CBIN0280992
|
2177
|
2177
|
Processed
|
27/01/2023
|
|
8190997587
|
|
latheefa
|
()
|
|
11
|
Anchal
|
KL-13-001-006-014/4550
(Kulathupuzha)
|
1613001006NRG23231120221149108
|
23/11/2022
|
Ambili
|
1613001006WL053095
|
Ambili
|
00089
|
CBIN0280992
|
2177
|
2177
|
Processed
|
27/01/2023
|
|
8190997595
|
|
Ambili
|
()
|
|
12
|
Anchal
|
KL-13-001-006-014/4602
(Kulathupuzha)
|
1613001006NRG23231120221148655
|
23/11/2022
|
SEENA
|
1613001006WL053021
|
SEENA
|
00089
|
CBIN0280992
|
2177
|
2177
|
Processed
|
27/01/2023
|
|
8190997593
|
|
SEENA
|
()
|
|
13
|
Anchal
|
KL-13-001-006-016/4303
(Kulathupuzha)
|
1613001006NRG23231120221148704
|
23/11/2022
|
thomas
|
1613001006WL053023
|
thomas
|
00089
|
CBIN0280992
|
2177
|
2177
|
Processed
|
27/01/2023
|
|
8190997596
|
|
thomas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27057
|
27057
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-006-003/536
(Kulathupuzha)
|
1613001006NRG23231120221148190
|
23/11/2022
|
SALIM
|
1613001006WL053009
|
SALIM
|
00127
|
FDRL0002017
|
2177
|
2177
|
Processed
|
27/01/2023
|
|
8190997659
|
|
SALIM
|
()
|
|
15
|
Anchal
|
KL-13-001-006-003/536
(Kulathupuzha)
|
1613001006NRG23231120221148188
|
23/11/2022
|
SALIM
|
1613001006WL053009
|
SALIM
|
00127
|
FDRL0002017
|
2177
|
2177
|
Processed
|
27/01/2023
|
|
8190997660
|
|
SALIM
|
()
|
|
16
|
Anchal
|
KL-13-001-006-006/718
(Kulathupuzha)
|
1613001006NRG23231120221149007
|
23/11/2022
|
SUMATHI
|
1613001006WL053077
|
SUMATHI
|
00127
|
FDRL0002017
|
2177
|
2177
|
Processed
|
27/01/2023
|
|
8190997597
|
|
SUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-006-012/5234
(Kulathupuzha)
|
1613001006NRG23231120221148982
|
23/11/2022
|
RAJUKANI S
|
1613001006WL053062
|
RAJUKANI S
|
00415
|
SBIN0070125
|
2177
|
2177
|
Processed
|
27/01/2023
|
|
8190997625
|
|
MR RAJUKANI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-006-008/4339
(Kulathupuzha)
|
1613001006NRG23231120221148707
|
23/11/2022
|
basheer
|
1613001006WL053025
|
basheer
|
00415
|
SBIN0070525
|
2177
|
2177
|
Processed
|
27/01/2023
|
|
8190997626
|
|
MR BASHEER SHAMSUDEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-006-002/4270
(Kulathupuzha)
|
1613001006NRG23231120221148741
|
23/11/2022
|
bindhu b
|
1613001006WL053034
|
bindhu b
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
27/01/2023
|
|
8190997647
|
|
MRS BINDHU B
|
()
|
|
20
|
Anchal
|
KL-13-001-006-002/5560
(Kulathupuzha)
|
1613001006NRG23231120221148869
|
23/11/2022
|
PATHMARANIE
|
1613001006WL053053
|
PATHMARANIE
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
27/01/2023
|
|
8190997645
|
|
MRS PATHMARANIE
|
()
|
|
21
|
Anchal
|
KL-13-001-006-004/415
(Kulathupuzha)
|
1613001006NRG23231120221148759
|
23/11/2022
|
Pathumuth
|
1613001006WL053043
|
Pathumuth
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
27/01/2023
|
|
8190997632
|
|
MRS PATHUMUTHU A
|
()
|
|
22
|
Anchal
|
KL-13-001-006-004/492
(Kulathupuzha)
|
1613001006NRG23231120221148278
|
23/11/2022
|
ajithamohan
|
1613001006WL053011
|
ajithamohan
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
27/01/2023
|
|
8190997627
|
|
MRS AJITHA MOHANAN
|
()
|
|
23
|
Anchal
|
KL-13-001-006-004/527
(Kulathupuzha)
|
1613001006NRG23231120221149001
|
23/11/2022
|
Sajitha
|
1613001006WL053074
|
Sajitha
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
27/01/2023
|
|
8190997642
|
|
MRS SAJITHA BEEVI
|
()
|
|
24
|
Anchal
|
KL-13-001-006-004/551
(Kulathupuzha)
|
1613001006NRG23231120221148738
|
23/11/2022
|
sujith
|
1613001006WL053032
|
sujith
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
27/01/2023
|
|
8190997635
|
|
MR SUJITH S
|
()
|
|
25
|
Anchal
|
KL-13-001-006-004/824
(Kulathupuzha)
|
1613001006NRG23231120221149002
|
23/11/2022
|
SHEREEFABEEVI
|
1613001006WL053074
|
SHEREEFABEEVI
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
27/01/2023
|
|
8190997634
|
|
MRS SHEREEFABEEVI ABDULAZIZ
|
()
|
|
26
|
Anchal
|
KL-13-001-006-006/2514
(Kulathupuzha)
|
1613001006NRG23231120221148985
|
23/11/2022
|
sasidharan
|
1613001006WL053065
|
sasidharan
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
27/01/2023
|
|
8190997630
|
|
MR SASIDHARAN SASIDHARAN
|
()
|
|
27
|
Anchal
|
KL-13-001-006-008/4263
(Kulathupuzha)
|
1613001006NRG23231120221148750
|
23/11/2022
|
sakunthala b
|
1613001006WL053039
|
sakunthala b
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
27/01/2023
|
|
8190997652
|
|
MRS SAKUNTHALA B
|
()
|
|
28
|
Anchal
|
KL-13-001-006-010/4573
(Kulathupuzha)
|
1613001006NRG23231120221148984
|
23/11/2022
|
raghavan
|
1613001006WL053064
|
raghavan
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
27/01/2023
|
|
8190997644
|
|
MR RAGHAVAN S
|
()
|
|
29
|
Anchal
|
KL-13-001-006-011/1328
(Kulathupuzha)
|
1613001006NRG23231120221149016
|
23/11/2022
|
Syamlal TS
|
1613001006WL053082
|
Syamlal TS
|
00415
|
SBIN0070731
|
2177
|
2177
|
Rejected
|
27/01/2023
|
|
8190997648
|
No Such Account
|
|
|
|
30
|
Anchal
|
KL-13-001-006-012/4029
(Kulathupuzha)
|
1613001006NRG23231120221147856
|
23/11/2022
|
savithri p
|
1613001006WL052990
|
savithri p
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190997633
|
|
MRS SAVITHRI P
|
()
|
|
31
|
Anchal
|
KL-13-001-006-012/4116
(Kulathupuzha)
|
1613001006NRG23231120221147861
|
23/11/2022
|
meenakshy
|
1613001006WL052990
|
meenakshy
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190997637
|
|
MRS MEENAKSHI KUNJAN PILLA KANI
|
()
|
|
32
|
Anchal
|
KL-13-001-006-012/4125
(Kulathupuzha)
|
1613001006NRG23231120221147862
|
23/11/2022
|
bhanumathy
|
1613001006WL052990
|
bhanumathy
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190997646
|
|
MRS BHANUMATHI BHANUMATHI
|
()
|
|
33
|
Anchal
|
KL-13-001-006-012/4372
(Kulathupuzha)
|
1613001006NRG23231120221147864
|
23/11/2022
|
bhavani
|
1613001006WL052990
|
bhavani
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190997638
|
|
MRS BHAVANI BHASKARANKAN
|
()
|
|
34
|
Anchal
|
KL-13-001-006-012/4391
(Kulathupuzha)
|
1613001006NRG23231120221147865
|
23/11/2022
|
OMANA
|
1613001006WL052990
|
OMANA
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190997643
|
|
MRS OMANA RAJAPPAN
|
()
|
|
35
|
Anchal
|
KL-13-001-006-013/4122
(Kulathupuzha)
|
1613001006NRG23231120221148735
|
23/11/2022
|
swapna
|
1613001006WL053030
|
swapna
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
27/01/2023
|
|
8190997629
|
|
MRS SWAPNA VARGHESE
|
()
|
|
36
|
Anchal
|
KL-13-001-006-016/1586
(Kulathupuzha)
|
1613001006NRG23231120221149014
|
23/11/2022
|
K.SARASAMMA
|
1613001006WL053081
|
K.SARASAMMA
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
27/01/2023
|
|
8190997631
|
|
MRS SARASAMMA K
|
()
|
|
37
|
Anchal
|
KL-13-001-006-016/4303
(Kulathupuzha)
|
1613001006NRG23231120221148703
|
23/11/2022
|
reni thomas
|
1613001006WL053023
|
reni thomas
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
27/01/2023
|
|
8190997628
|
|
MRS RENI THOMAS
|
()
|
|
38
|
Anchal
|
KL-13-001-006-020/1932
(Kulathupuzha)
|
1613001006NRG23231120221149009
|
23/11/2022
|
sakuntala
|
1613001006WL053078
|
sakuntala
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
27/01/2023
|
|
8190997653
|
|
MRS SAKUNTHALA
|
()
|
|
39
|
Anchal
|
KL-13-001-006-020/4005
(Kulathupuzha)
|
1613001006NRG23231120221148740
|
23/11/2022
|
Thulaseedharan
|
1613001006WL053033
|
Thulaseedharan
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
27/01/2023
|
|
8190997641
|
|
MR THULASEEDHARAN KANI
|
()
|
|
40
|
Anchal
|
KL-13-001-006-020/4012
(Kulathupuzha)
|
1613001006NRG23231120221148980
|
23/11/2022
|
pushpajashi
|
1613001006WL053061
|
pushpajashi
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190997636
|
|
MRS PUSHPAJAKSHY DIVAKARAN
|
()
|
|
41
|
Anchal
|
KL-13-001-006-020/4225
(Kulathupuzha)
|
1613001006NRG23231120221149107
|
23/11/2022
|
sadhanandhan
|
1613001006WL053094
|
sadhanandhan
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
27/01/2023
|
|
8190997651
|
|
MR SANANDANAN KANI
|
()
|
|
42
|
Anchal
|
KL-13-001-006-020/4230
(Kulathupuzha)
|
1613001006NRG23231120221148937
|
23/11/2022
|
RATHI
|
1613001006WL053058
|
RATHI
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
27/01/2023
|
|
8190997640
|
|
MRS RATHI
|
()
|
|
43
|
Anchal
|
KL-13-001-006-020/4230
(Kulathupuzha)
|
1613001006NRG23231120221148936
|
23/11/2022
|
RATHI
|
1613001006WL053058
|
RATHI
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
27/01/2023
|
|
8190997639
|
|
MRS RATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48205
|
48205
|
|
|
|
|
|
|
|
|
44
|
Anchal
|
KL-13-001-006-011/4311
(Kulathupuzha)
|
1613001006NRG23231120221148933
|
23/11/2022
|
AJINI VARGHESE
|
1613001006WL053056
|
AJINI VARGHESE
|
00468
|
UBIN0900907
|
2177
|
2177
|
Processed
|
27/01/2023
|
|
8190997650
|
|
AJINI VARGHESE
|
()
|
|
45
|
Anchal
|
KL-13-001-006-011/4311
(Kulathupuzha)
|
1613001006NRG23231120221148934
|
23/11/2022
|
JOHNYKUTTY M J
|
1613001006WL053056
|
JOHNYKUTTY M J
|
00468
|
UBIN0900907
|
2177
|
2177
|
Processed
|
27/01/2023
|
|
8190997649
|
|
JOHNYKUTTY M J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
46
|
Anchal
|
KL-13-001-006-003/3918
(Kulathupuzha)
|
1613001006NRG23231120221148742
|
23/11/2022
|
lekha
|
1613001006WL053035
|
lekha
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
27/01/2023
|
|
8190997600
|
|
lekha
|
()
|
|
47
|
Anchal
|
KL-13-001-006-003/3918
(Kulathupuzha)
|
1613001006NRG23231120221148744
|
23/11/2022
|
lekha
|
1613001006WL053035
|
lekha
|
00657
|
KLGB0040598
|
933
|
933
|
Processed
|
27/01/2023
|
|
8190997599
|
|
lekha
|
()
|
|
48
|
Anchal
|
KL-13-001-006-003/3943
(Kulathupuzha)
|
1613001006NRG23231120221148736
|
23/11/2022
|
radamani
|
1613001006WL053031
|
radamani
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
27/01/2023
|
|
8190997656
|
|
radamani
|
()
|
|
49
|
Anchal
|
KL-13-001-006-003/536
(Kulathupuzha)
|
1613001006NRG23231120221148187
|
23/11/2022
|
SEENA SALIM
|
1613001006WL053009
|
SEENA SALIM
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
27/01/2023
|
|
8190997658
|
|
SEENA SALIM
|
()
|
|
50
|
Anchal
|
KL-13-001-006-003/536
(Kulathupuzha)
|
1613001006NRG23231120221148189
|
23/11/2022
|
SEENA SALIM
|
1613001006WL053009
|
SEENA SALIM
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
27/01/2023
|
|
8190997657
|
|
SEENA SALIM
|
()
|
|
51
|
Anchal
|
KL-13-001-006-004/410
(Kulathupuzha)
|
1613001006NRG23231120221148788
|
23/11/2022
|
NOUSHAD H
|
1613001006WL053045
|
NOUSHAD H
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
27/01/2023
|
|
8190997624
|
|
NOUSHAD H
|
()
|
|
52
|
Anchal
|
KL-13-001-006-004/805
(Kulathupuzha)
|
1613001006NRG23231120221148994
|
23/11/2022
|
Ravindran pillai
|
1613001006WL053069
|
Ravindran pillai
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
27/01/2023
|
|
8190997610
|
|
Ravindran pillai
|
()
|
|
53
|
Anchal
|
KL-13-001-006-006/1240
(Kulathupuzha)
|
1613001006NRG23231120221148751
|
23/11/2022
|
RAVEENDRAN NADAR
|
1613001006WL053040
|
RAVEENDRAN NADAR
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
27/01/2023
|
|
8190997603
|
|
RAVEENDRAN NADAR
|
()
|
|
54
|
Anchal
|
KL-13-001-006-006/2789
(Kulathupuzha)
|
1613001006NRG23231120221148839
|
23/11/2022
|
HAREESH K
|
1613001006WL053047
|
HAREESH K
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190997621
|
|
HAREESH K
|
()
|
|
55
|
Anchal
|
KL-13-001-006-006/5092
(Kulathupuzha)
|
1613001006NRG23231120221148322
|
23/11/2022
|
SAJITHA L
|
1613001006WL053013
|
SAJITHA L
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
27/01/2023
|
|
8190997608
|
|
SAJITHA L
|
()
|
|
56
|
Anchal
|
KL-13-001-006-006/5126
(Kulathupuzha)
|
1613001006NRG23231120221148789
|
23/11/2022
|
ATHIRA A
|
1613001006WL053046
|
ATHIRA A
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
27/01/2023
|
|
8190997604
|
|
ATHIRA A
|
()
|
|
57
|
Anchal
|
KL-13-001-006-006/718
(Kulathupuzha)
|
1613001006NRG23231120221149008
|
23/11/2022
|
SHAINY M S
|
1613001006WL053077
|
SHAINY M S
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
27/01/2023
|
|
8190997601
|
|
SHAINY M S
|
()
|
|
58
|
Anchal
|
KL-13-001-006-007/1754
(Kulathupuzha)
|
1613001006NRG23231120221148987
|
23/11/2022
|
RAJEENA R
|
1613001006WL053067
|
RAJEENA R
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
27/01/2023
|
|
8190997609
|
|
RAJEENA R
|
()
|
|
59
|
Anchal
|
KL-13-001-006-007/3976
(Kulathupuzha)
|
1613001006NRG23231120221147867
|
23/11/2022
|
USHAKUMARI
|
1613001006WL052992
|
USHAKUMARI
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190997655
|
|
USHAKUMARI
|
()
|
|
60
|
Anchal
|
KL-13-001-006-008/2778
(Kulathupuzha)
|
1613001006NRG23231120221148993
|
23/11/2022
|
ANEESH
|
1613001006WL053068
|
ANEESH
|
00657
|
KLGB0040598
|
933
|
933
|
Processed
|
27/01/2023
|
|
8190997615
|
|
ANEESH
|
()
|
|
61
|
Anchal
|
KL-13-001-006-008/2778
(Kulathupuzha)
|
1613001006NRG23231120221148991
|
23/11/2022
|
ANEESH
|
1613001006WL053068
|
ANEESH
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
27/01/2023
|
|
8190997614
|
|
ANEESH
|
()
|
|
62
|
Anchal
|
KL-13-001-006-008/731
(Kulathupuzha)
|
1613001006NRG23231120221149395
|
23/11/2022
|
MOHANAN S
|
1613001006WL053108
|
MOHANAN S
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
27/01/2023
|
|
8190997607
|
|
MOHANAN S
|
()
|
|
63
|
Anchal
|
KL-13-001-006-008/811
(Kulathupuzha)
|
1613001006NRG23231120221148706
|
23/11/2022
|
RAVEENRAN K K
|
1613001006WL053024
|
RAVEENRAN K K
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
27/01/2023
|
|
8190997620
|
|
RAVEENRAN K K
|
()
|
|
64
|
Anchal
|
KL-13-001-006-012/1169
(Kulathupuzha)
|
1613001006NRG23231120221147848
|
23/11/2022
|
krishnankani
|
1613001006WL052990
|
krishnankani
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190997618
|
|
krishnankani
|
()
|
|
65
|
Anchal
|
KL-13-001-006-012/3118
(Kulathupuzha)
|
1613001006NRG23231120221147851
|
23/11/2022
|
sulekha
|
1613001006WL052990
|
sulekha
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190997606
|
|
sulekha
|
()
|
|
66
|
Anchal
|
KL-13-001-006-012/4354
(Kulathupuzha)
|
1613001006NRG23231120221147863
|
23/11/2022
|
Kumari Bhagini
|
1613001006WL052990
|
Kumari Bhagini
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190997616
|
|
Kumari Bhagini
|
()
|
|
67
|
Anchal
|
KL-13-001-006-012/4375
(Kulathupuzha)
|
1613001006NRG23231120221148842
|
23/11/2022
|
rajendran
|
1613001006WL053049
|
rajendran
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
27/01/2023
|
|
8190997619
|
|
rajendran
|
()
|
|
68
|
Anchal
|
KL-13-001-006-012/5122
(Kulathupuzha)
|
1613001006NRG23231120221149012
|
23/11/2022
|
SUBHASH B
|
1613001006WL053079
|
SUBHASH B
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
27/01/2023
|
|
8190997623
|
|
SUBHASH B
|
()
|
|
69
|
Anchal
|
KL-13-001-006-012/5234
(Kulathupuzha)
|
1613001006NRG23231120221148981
|
23/11/2022
|
SUJITHA
|
1613001006WL053062
|
SUJITHA
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
27/01/2023
|
|
8190997622
|
|
SUJITHA
|
()
|
|
70
|
Anchal
|
KL-13-001-006-013/4303
(Kulathupuzha)
|
1613001006NRG23231120221148935
|
23/11/2022
|
beenakumari
|
1613001006WL053057
|
beenakumari
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190997598
|
|
beenakumari
|
()
|
|
71
|
Anchal
|
KL-13-001-006-013/929
(Kulathupuzha)
|
1613001006NRG23231120221148866
|
23/11/2022
|
GEETHA SHASHIDARAN
|
1613001006WL053052
|
GEETHA SHASHIDARAN
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
27/01/2023
|
|
8190997654
|
|
GEETHA SHASHIDARAN
|
()
|
|
72
|
Anchal
|
KL-13-001-006-013/929
(Kulathupuzha)
|
1613001006NRG23231120221148867
|
23/11/2022
|
SASI
|
1613001006WL053052
|
SASI
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
27/01/2023
|
|
8190997613
|
|
SASI
|
()
|
|
73
|
Anchal
|
KL-13-001-006-014/4142
(Kulathupuzha)
|
1613001006NRG23231120221148989
|
23/11/2022
|
RAHIM
|
1613001006WL053067
|
RAHIM
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
27/01/2023
|
|
8190997617
|
|
RAHIM
|
()
|
|
74
|
Anchal
|
KL-13-001-006-018/1799
(Kulathupuzha)
|
1613001006NRG23231120221149004
|
23/11/2022
|
Gopika
|
1613001006WL053075
|
Gopika
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
27/01/2023
|
|
8190997612
|
|
Gopika
|
()
|
|
75
|
Anchal
|
KL-13-001-006-020/1932
(Kulathupuzha)
|
1613001006NRG23231120221149010
|
23/11/2022
|
REJITH R
|
1613001006WL053078
|
REJITH R
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
27/01/2023
|
|
8190997602
|
|
REJITH R
|
()
|
|
76
|
Anchal
|
KL-13-001-006-020/4214
(Kulathupuzha)
|
1613001006NRG23231120221149111
|
23/11/2022
|
Rajani K
|
1613001006WL053097
|
Rajani K
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
27/01/2023
|
|
8190997611
|
|
Rajani K
|
()
|
|
77
|
Anchal
|
KL-13-001-006-020/4224
(Kulathupuzha)
|
1613001006NRG23231120221149105
|
23/11/2022
|
santhoshkumar
|
1613001006WL053092
|
santhoshkumar
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
27/01/2023
|
|
8190997605
|
|
santhoshkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63755
|
63755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154256
|
154256
|
|
|
|
|
|
|
|