|
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-13-001-006-003/3888
(Kulathupuzha)
|
1613001006NRG23060920220745177
|
06/09/2022
|
girija
|
1613001006WL036181
|
girija
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230747350
|
|
girija
|
()
|
|
2
|
Anchal
|
KL-13-001-006-003/3957
(Kulathupuzha)
|
1613001006NRG23060920220745178
|
06/09/2022
|
rajeena
|
1613001006WL036181
|
rajeena
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230747353
|
|
rajeena
|
()
|
|
3
|
Anchal
|
KL-13-001-006-003/478
(Kulathupuzha)
|
1613001006NRG23060920220745180
|
06/09/2022
|
LEKSHMI
|
1613001006WL036181
|
LEKSHMI
|
00089
|
CBIN0280992
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230747354
|
|
LEKSHMI
|
()
|
|
4
|
Anchal
|
KL-13-001-006-003/5014
(Kulathupuzha)
|
1613001006NRG23060920220745182
|
06/09/2022
|
sudha subrahmanyam
|
1613001006WL036181
|
sudha subrahmanyam
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230747362
|
|
sudha subrahmanyam
|
()
|
|
5
|
Anchal
|
KL-13-001-006-003/530
(Kulathupuzha)
|
1613001006NRG23060920220745186
|
06/09/2022
|
NABEESATH BEEVI
|
1613001006WL036181
|
NABEESATH BEEVI
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230747348
|
|
NABEESATH BEEVI
|
()
|
|
6
|
Anchal
|
KL-13-001-006-006/2899
(Kulathupuzha)
|
1613001006NRG23060920220744649
|
06/09/2022
|
SATHYANADH
|
1613001006WL036160
|
SATHYANADH
|
00089
|
CBIN0280992
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230747356
|
|
SATHYANADH
|
()
|
|
7
|
Anchal
|
KL-13-001-006-006/2931
(Kulathupuzha)
|
1613001006NRG23060920220745188
|
06/09/2022
|
rajeena
|
1613001006WL036181
|
rajeena
|
00089
|
CBIN0280992
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230747365
|
|
rajeena
|
()
|
|
8
|
Anchal
|
KL-13-001-006-007/4321
(Kulathupuzha)
|
1613001006NRG23060920220744420
|
06/09/2022
|
kalaiyarasee
|
1613001006WL036152
|
kalaiyarasee
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230747360
|
|
kalaiyarasee
|
()
|
|
9
|
Anchal
|
KL-13-001-006-011/1342
(Kulathupuzha)
|
1613001006NRG23060920220744732
|
06/09/2022
|
leeja.b
|
1613001006WL036163
|
leeja.b
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230747355
|
|
leeja.b
|
()
|
|
10
|
Anchal
|
KL-13-001-006-011/4290
(Kulathupuzha)
|
1613001006NRG23060920220745189
|
06/09/2022
|
SINDHU
|
1613001006WL036181
|
SINDHU
|
00089
|
CBIN0280992
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230747357
|
|
SINDHU
|
()
|
|
11
|
Anchal
|
KL-13-001-006-012/4316
(Kulathupuzha)
|
1613001006NRG23060920220744338
|
06/09/2022
|
nirmalakumari
|
1613001006WL036149
|
nirmalakumari
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230747347
|
|
nirmalakumari
|
()
|
|
12
|
Anchal
|
KL-13-001-006-013/4145
(Kulathupuzha)
|
1613001006NRG23060920220744515
|
06/09/2022
|
SHAJILA BEEVI
|
1613001006WL036154
|
SHAJILA BEEVI
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230747359
|
|
SHAJILA BEEVI
|
()
|
|
13
|
Anchal
|
KL-13-001-006-013/4145
(Kulathupuzha)
|
1613001006NRG23060920220744516
|
06/09/2022
|
SHAJILA BEEVI
|
1613001006WL036154
|
SHAJILA BEEVI
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230747358
|
|
SHAJILA BEEVI
|
()
|
|
14
|
Anchal
|
KL-13-001-006-019/4151
(Kulathupuzha)
|
1613001006NRG23060920220744442
|
06/09/2022
|
leelamma
|
1613001006WL036152
|
leelamma
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230747366
|
|
leelamma
|
()
|
|
15
|
Anchal
|
KL-13-001-006-019/4152
(Kulathupuzha)
|
1613001006NRG23060920220744443
|
06/09/2022
|
bhagyalekshmi
|
1613001006WL036152
|
bhagyalekshmi
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230747370
|
|
bhagyalekshmi
|
()
|
|
16
|
Anchal
|
KL-13-001-006-019/4204
(Kulathupuzha)
|
1613001006NRG23060920220744445
|
06/09/2022
|
Triveni
|
1613001006WL036152
|
Triveni
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230747363
|
|
Triveni
|
()
|
|
17
|
Anchal
|
KL-13-001-006-019/4215
(Kulathupuzha)
|
1613001006NRG23060920220744472
|
06/09/2022
|
nabeesa
|
1613001006WL036153
|
nabeesa
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230747369
|
|
nabeesa
|
()
|
|
18
|
Anchal
|
KL-13-001-006-019/4216
(Kulathupuzha)
|
1613001006NRG23060920220744473
|
06/09/2022
|
anitha
|
1613001006WL036153
|
anitha
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230747351
|
|
anitha
|
()
|
|
19
|
Anchal
|
KL-13-001-006-019/4239
(Kulathupuzha)
|
1613001006NRG23060920220744475
|
06/09/2022
|
nirmaladevi
|
1613001006WL036153
|
nirmaladevi
|
00089
|
CBIN0280992
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230747349
|
|
nirmaladevi
|
()
|
|
20
|
Anchal
|
KL-13-001-006-019/4241
(Kulathupuzha)
|
1613001006NRG23060920220744476
|
06/09/2022
|
DURGADEVI S
|
1613001006WL036153
|
DURGADEVI S
|
00089
|
CBIN0280992
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230747368
|
|
DURGADEVI S
|
()
|
|
21
|
Anchal
|
KL-13-001-006-019/4267
(Kulathupuzha)
|
1613001006NRG23060920220744448
|
06/09/2022
|
Chellama
|
1613001006WL036152
|
Chellama
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230747361
|
|
Chellama
|
()
|
|
22
|
Anchal
|
KL-13-001-006-020/1927
(Kulathupuzha)
|
1613001006NRG23060920220745133
|
06/09/2022
|
Krishnankutty
|
1613001006WL036179
|
Krishnankutty
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230747367
|
|
Krishnankutty
|
()
|
|
23
|
Anchal
|
KL-13-001-006-020/199
(Kulathupuzha)
|
1613001006NRG23060920220744479
|
06/09/2022
|
soumya
|
1613001006WL036153
|
soumya
|
00089
|
CBIN0280992
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230747352
|
|
soumya
|
()
|
|
24
|
Anchal
|
KL-13-001-006-020/4275
(Kulathupuzha)
|
1613001006NRG23060920220744674
|
06/09/2022
|
DIVYA
|
1613001006WL036161
|
DIVYA
|
00089
|
CBIN0280992
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230747371
|
|
DIVYA
|
()
|
|
25
|
Anchal
|
KL-13-001-006-020/4296
(Kulathupuzha)
|
1613001006NRG23060920220744675
|
06/09/2022
|
sethurani
|
1613001006WL036161
|
sethurani
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230747364
|
|
sethurani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39497
|
39497
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-006-012/4353
(Kulathupuzha)
|
1613001006NRG23060920220744341
|
06/09/2022
|
NALINAKSHI
|
1613001006WL036149
|
NALINAKSHI
|
00127
|
FDRL0002017
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230747372
|
|
NALINAKSHI
|
()
|
|
27
|
Anchal
|
KL-13-001-006-020/4312
(Kulathupuzha)
|
1613001006NRG23060920220744676
|
06/09/2022
|
SANOJ
|
1613001006WL036161
|
SANOJ
|
00127
|
FDRL0002017
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230747373
|
|
SANOJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
28
|
Anchal
|
KL-13-001-006-020/4255
(Kulathupuzha)
|
1613001006NRG23060920220744672
|
06/09/2022
|
VINEETHA M
|
1613001006WL036161
|
VINEETHA M
|
00415
|
SBIN0007623
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230747294
|
|
MS VINITHA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
29
|
Anchal
|
KL-13-001-006-006/5109
(Kulathupuzha)
|
1613001006NRG23060920220744583
|
06/09/2022
|
RATNAKARAN KANI
|
1613001006WL036157
|
RATNAKARAN KANI
|
00415
|
SBIN0012880
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230747295
|
|
MR RATHNAKARAN P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
30
|
Anchal
|
KL-13-001-006-020/4198
(Kulathupuzha)
|
1613001006NRG23060920220745148
|
06/09/2022
|
subha
|
1613001006WL036179
|
subha
|
00415
|
SBIN0070523
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5230747296
|
|
MRS SUBHA A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
31
|
Anchal
|
KL-13-001-006-006/962
(Kulathupuzha)
|
1613001006NRG23060920220744589
|
06/09/2022
|
Ranjitha Bhaskar
|
1613001006WL036157
|
Ranjitha Bhaskar
|
00415
|
SBIN0070525
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230747297
|
|
MS RENJITHA BHASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
32
|
Anchal
|
KL-13-001-006-002/144
(Kulathupuzha)
|
1613001006NRG23060920220745170
|
06/09/2022
|
NASEERA BEEVI
|
1613001006WL036181
|
NASEERA BEEVI
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230747302
|
|
MRS NASEERA BEEVI
|
()
|
|
33
|
Anchal
|
KL-13-001-006-003/4994
(Kulathupuzha)
|
1613001006NRG23060920220745181
|
06/09/2022
|
ammini
|
1613001006WL036181
|
ammini
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230747337
|
|
MRS AMMINI S
|
()
|
|
34
|
Anchal
|
KL-13-001-006-006/2679
(Kulathupuzha)
|
1613001006NRG23060920220745187
|
06/09/2022
|
Umaiba Beevi
|
1613001006WL036181
|
Umaiba Beevi
|
00415
|
SBIN0070731
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230747315
|
|
MRS UMAIBA BEEVI
|
()
|
|
35
|
Anchal
|
KL-13-001-006-006/2709
(Kulathupuzha)
|
1613001006NRG23060920220744568
|
06/09/2022
|
Sheeja.A.S
|
1613001006WL036157
|
Sheeja.A.S
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230747329
|
|
MRS SHEEJA A S
|
()
|
|
36
|
Anchal
|
KL-13-001-006-006/2870
(Kulathupuzha)
|
1613001006NRG23060920220744644
|
06/09/2022
|
remya
|
1613001006WL036160
|
remya
|
00415
|
SBIN0070731
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230747330
|
|
MRS REMYA
|
()
|
|
37
|
Anchal
|
KL-13-001-006-006/2871
(Kulathupuzha)
|
1613001006NRG23060920220744645
|
06/09/2022
|
gomathy
|
1613001006WL036160
|
gomathy
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230747334
|
|
MR GOMATHI T
|
()
|
|
38
|
Anchal
|
KL-13-001-006-006/5061
(Kulathupuzha)
|
1613001006NRG23060920220744577
|
06/09/2022
|
maya
|
1613001006WL036157
|
maya
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230747339
|
|
MRS MAYA S
|
()
|
|
39
|
Anchal
|
KL-13-001-006-006/5063
(Kulathupuzha)
|
1613001006NRG23060920220744579
|
06/09/2022
|
Subhashini
|
1613001006WL036157
|
Subhashini
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230747342
|
|
MRS SUBHASHINI T
|
()
|
|
40
|
Anchal
|
KL-13-001-006-006/5081
(Kulathupuzha)
|
1613001006NRG23060920220744581
|
06/09/2022
|
Anju
|
1613001006WL036157
|
Anju
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230747319
|
|
MISS ANJU UDAYAN
|
()
|
|
41
|
Anchal
|
KL-13-001-006-006/509
(Kulathupuzha)
|
1613001006NRG23060920220744582
|
06/09/2022
|
Sreemathi
|
1613001006WL036157
|
Sreemathi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230747301
|
|
MRS SREEMATHI CO UDAYAN
|
()
|
|
42
|
Anchal
|
KL-13-001-006-006/5132
(Kulathupuzha)
|
1613001006NRG23060920220744585
|
06/09/2022
|
Gerishkumar
|
1613001006WL036157
|
Gerishkumar
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230747322
|
|
MR GIRESH S
|
()
|
|
43
|
Anchal
|
KL-13-001-006-006/518
(Kulathupuzha)
|
1613001006NRG23060920220744586
|
06/09/2022
|
Sarala
|
1613001006WL036157
|
Sarala
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230747300
|
|
MRS SARALA
|
()
|
|
44
|
Anchal
|
KL-13-001-006-006/800
(Kulathupuzha)
|
1613001006NRG23060920220744588
|
06/09/2022
|
Vijayan
|
1613001006WL036157
|
Vijayan
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230747331
|
|
MR VIJAYAN KANI
|
()
|
|
45
|
Anchal
|
KL-13-001-006-010/3471
(Kulathupuzha)
|
1613001006NRG23060920220744715
|
06/09/2022
|
shajhan
|
1613001006WL036163
|
shajhan
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230747338
|
|
MR SHAJAHAN V
|
()
|
|
46
|
Anchal
|
KL-13-001-006-011/1089
(Kulathupuzha)
|
1613001006NRG23060920220745259
|
06/09/2022
|
sreekala
|
1613001006WL036185
|
sreekala
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230747343
|
|
MRS SREEKALA SREEKALA
|
()
|
|
47
|
Anchal
|
KL-13-001-006-011/1214
(Kulathupuzha)
|
1613001006NRG23060920220745261
|
06/09/2022
|
Syamala
|
1613001006WL036185
|
Syamala
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230747316
|
|
MRS SYAMALA SUDHAKARAN
|
()
|
|
48
|
Anchal
|
KL-13-001-006-011/1316
(Kulathupuzha)
|
1613001006NRG23060920220744361
|
06/09/2022
|
khalid
|
1613001006WL036150
|
khalid
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230747303
|
|
MR KHALID
|
()
|
|
49
|
Anchal
|
KL-13-001-006-011/1355
(Kulathupuzha)
|
1613001006NRG23060920220744733
|
06/09/2022
|
siju
|
1613001006WL036163
|
siju
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230747312
|
|
MRS SIJU S
|
()
|
|
50
|
Anchal
|
KL-13-001-006-011/4294
(Kulathupuzha)
|
1613001006NRG23060920220744734
|
06/09/2022
|
Shajila Beevi
|
1613001006WL036163
|
Shajila Beevi
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230747304
|
|
MRS SHEJEELA BEEVI
|
()
|
|
51
|
Anchal
|
KL-13-001-006-011/4299
(Kulathupuzha)
|
1613001006NRG23060920220745267
|
06/09/2022
|
SanthaKumari
|
1613001006WL036185
|
SanthaKumari
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230747345
|
|
SANTHAKUMARI S
|
()
|
|
52
|
Anchal
|
KL-13-001-006-011/4300
(Kulathupuzha)
|
1613001006NRG23060920220745268
|
06/09/2022
|
Rajitha
|
1613001006WL036185
|
Rajitha
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230747324
|
|
MISS REJITHA R
|
()
|
|
53
|
Anchal
|
KL-13-001-006-011/4373
(Kulathupuzha)
|
1613001006NRG23060920220745269
|
06/09/2022
|
ANILA S
|
1613001006WL036185
|
ANILA S
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230747344
|
|
MRS ANILA S
|
()
|
|
54
|
Anchal
|
KL-13-001-006-011/4394
(Kulathupuzha)
|
1613001006NRG23060920220744362
|
06/09/2022
|
JASEENA BEEVI
|
1613001006WL036150
|
JASEENA BEEVI
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230747299
|
|
MRS JASEENA BEEVI
|
()
|
|
55
|
Anchal
|
KL-13-001-006-012/1180
(Kulathupuzha)
|
1613001006NRG23060920220744322
|
06/09/2022
|
vasantha
|
1613001006WL036149
|
vasantha
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5230747313
|
|
MRS VASANTHA SOMARAJAN KANI
|
()
|
|
56
|
Anchal
|
KL-13-001-006-012/3106
(Kulathupuzha)
|
1613001006NRG23060920220744325
|
06/09/2022
|
RATHEESH
|
1613001006WL036149
|
RATHEESH
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230747314
|
|
MR RATHEESH S
|
()
|
|
57
|
Anchal
|
KL-13-001-006-012/4317
(Kulathupuzha)
|
1613001006NRG23060920220744339
|
06/09/2022
|
bhuvanachandrankani
|
1613001006WL036149
|
bhuvanachandrankani
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230747332
|
|
MR BHUVANACHANDRAN KANI
|
()
|
|
58
|
Anchal
|
KL-13-001-006-012/4317
(Kulathupuzha)
|
1613001006NRG23060920220744340
|
06/09/2022
|
vijayakumari
|
1613001006WL036149
|
vijayakumari
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230747333
|
|
MRS VIJAYAKUMARI R
|
()
|
|
59
|
Anchal
|
KL-13-001-006-012/4358
(Kulathupuzha)
|
1613001006NRG23060920220744342
|
06/09/2022
|
INDIRA
|
1613001006WL036149
|
INDIRA
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230747327
|
|
MRS INDIRA ARJUNAN KANI
|
()
|
|
60
|
Anchal
|
KL-13-001-006-013/1284
(Kulathupuzha)
|
1613001006NRG23060920220744486
|
06/09/2022
|
rosamma
|
1613001006WL036154
|
rosamma
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230747320
|
|
MRS ROSAMMA P R
|
()
|
|
61
|
Anchal
|
KL-13-001-006-013/1284
(Kulathupuzha)
|
1613001006NRG23060920220744487
|
06/09/2022
|
rosamma
|
1613001006WL036154
|
rosamma
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230747321
|
|
MRS ROSAMMA P R
|
()
|
|
62
|
Anchal
|
KL-13-001-006-018/4618
(Kulathupuzha)
|
1613001006NRG23060920220744363
|
06/09/2022
|
BISI
|
1613001006WL036150
|
BISI
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230747307
|
|
MRS BISY N
|
()
|
|
63
|
Anchal
|
KL-13-001-006-019/1807
(Kulathupuzha)
|
1613001006NRG23060920220744424
|
06/09/2022
|
Dhanya
|
1613001006WL036152
|
Dhanya
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230747340
|
|
MRS DHANYA S
|
()
|
|
64
|
Anchal
|
KL-13-001-006-019/1818
(Kulathupuzha)
|
1613001006NRG23060920220744453
|
06/09/2022
|
mohanasundari
|
1613001006WL036153
|
mohanasundari
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230747309
|
|
MRS MOHANA SUNDARI
|
()
|
|
65
|
Anchal
|
KL-13-001-006-019/1837
(Kulathupuzha)
|
1613001006NRG23060920220744460
|
06/09/2022
|
binitha
|
1613001006WL036153
|
binitha
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230747310
|
|
MRS BINITHA S
|
()
|
|
66
|
Anchal
|
KL-13-001-006-019/1838
(Kulathupuzha)
|
1613001006NRG23060920220744461
|
06/09/2022
|
rajeswari
|
1613001006WL036153
|
rajeswari
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230747311
|
|
MRS RAJESWARY MAHESWARAN
|
()
|
|
67
|
Anchal
|
KL-13-001-006-019/4005
(Kulathupuzha)
|
1613001006NRG23060920220744433
|
06/09/2022
|
deepa
|
1613001006WL036152
|
deepa
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230747298
|
|
MRS DEEPA
|
()
|
|
68
|
Anchal
|
KL-13-001-006-019/4101
(Kulathupuzha)
|
1613001006NRG23060920220744440
|
06/09/2022
|
naseema beevi
|
1613001006WL036152
|
naseema beevi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230747341
|
|
MRS NASEEMA BEEVI
|
()
|
|
69
|
Anchal
|
KL-13-001-006-019/4196
(Kulathupuzha)
|
1613001006NRG23060920220744444
|
06/09/2022
|
nishabeevi
|
1613001006WL036152
|
nishabeevi
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230747323
|
|
MRS NISHA BEEVI
|
()
|
|
70
|
Anchal
|
KL-13-001-006-019/4198
(Kulathupuzha)
|
1613001006NRG23060920220744471
|
06/09/2022
|
sundarambal
|
1613001006WL036153
|
sundarambal
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230747336
|
|
MRS SUNDARAMBAL S
|
()
|
|
71
|
Anchal
|
KL-13-001-006-019/4227
(Kulathupuzha)
|
1613001006NRG23060920220744447
|
06/09/2022
|
Sudha
|
1613001006WL036152
|
Sudha
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230747317
|
|
MRS SUDHA GNANAPRAKASH
|
()
|
|
72
|
Anchal
|
KL-13-001-006-020/1913
(Kulathupuzha)
|
1613001006NRG23060920220745128
|
06/09/2022
|
Aswathy
|
1613001006WL036179
|
Aswathy
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230747325
|
|
MISS ASWATHY R
|
()
|
|
73
|
Anchal
|
KL-13-001-006-020/1928
(Kulathupuzha)
|
1613001006NRG23060920220745135
|
06/09/2022
|
rathi
|
1613001006WL036179
|
rathi
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5230747306
|
|
MRS RATHI
|
()
|
|
74
|
Anchal
|
KL-13-001-006-020/1932
(Kulathupuzha)
|
1613001006NRG23060920220744653
|
06/09/2022
|
sakuntala
|
1613001006WL036161
|
sakuntala
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230747305
|
|
MRS SAKUNTHALA
|
()
|
|
75
|
Anchal
|
KL-13-001-006-020/1933
(Kulathupuzha)
|
1613001006NRG23060920220744655
|
06/09/2022
|
sasidharan
|
1613001006WL036161
|
sasidharan
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230747326
|
|
MR SASIDHARAN KANI
|
()
|
|
76
|
Anchal
|
KL-13-001-006-020/1940
(Kulathupuzha)
|
1613001006NRG23060920220744657
|
06/09/2022
|
RAJENDRANKANI
|
1613001006WL036161
|
RAJENDRANKANI
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230747308
|
|
MR RAJENDRAN
|
()
|
|
77
|
Anchal
|
KL-13-001-006-020/1952
(Kulathupuzha)
|
1613001006NRG23060920220745139
|
06/09/2022
|
Anandhu
|
1613001006WL036179
|
Anandhu
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230747335
|
|
MASTER ANANTHU A
|
()
|
|
78
|
Anchal
|
KL-13-001-006-020/3964
(Kulathupuzha)
|
1613001006NRG23060920220744666
|
06/09/2022
|
RAJANI.R
|
1613001006WL036161
|
RAJANI.R
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230747318
|
|
MRS RAJANI R
|
()
|
|
79
|
Anchal
|
KL-13-001-006-020/4054
(Kulathupuzha)
|
1613001006NRG23060920220745146
|
06/09/2022
|
santha
|
1613001006WL036179
|
santha
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230747328
|
|
MRS SANTHA SUNIL KUMAR
|
()
|
|
80
|
Anchal
|
KL-13-001-006-020/4210
(Kulathupuzha)
|
1613001006NRG23060920220744669
|
06/09/2022
|
sujithamol
|
1613001006WL036161
|
sujithamol
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230747346
|
|
MRS SUJITHAMOL S L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74640
|
74640
|
|
|
|
|
|
|
|
|
81
|
Anchal
|
KL-13-001-006-003/502
(Kulathupuzha)
|
1613001006NRG23060920220745183
|
06/09/2022
|
thaha rauther
|
1613001006WL036181
|
thaha rauther
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230747384
|
|
thaha rauther
|
()
|
|
82
|
Anchal
|
KL-13-001-006-003/509
(Kulathupuzha)
|
1613001006NRG23060920220745184
|
06/09/2022
|
nadhiya
|
1613001006WL036181
|
nadhiya
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230747391
|
|
nadhiya
|
()
|
|
83
|
Anchal
|
KL-13-001-006-003/521
(Kulathupuzha)
|
1613001006NRG23060920220745185
|
06/09/2022
|
raseena
|
1613001006WL036181
|
raseena
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230747374
|
|
raseena
|
()
|
|
84
|
Anchal
|
KL-13-001-006-006/2867
(Kulathupuzha)
|
1613001006NRG23060920220744574
|
06/09/2022
|
shylaja
|
1613001006WL036157
|
shylaja
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230747282
|
|
shylaja
|
()
|
|
85
|
Anchal
|
KL-13-001-006-006/2871
(Kulathupuzha)
|
1613001006NRG23060920220744646
|
06/09/2022
|
anitha b
|
1613001006WL036160
|
anitha b
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230747388
|
|
anitha b
|
()
|
|
86
|
Anchal
|
KL-13-001-006-006/5061
(Kulathupuzha)
|
1613001006NRG23060920220744578
|
06/09/2022
|
dinesh
|
1613001006WL036157
|
dinesh
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230747291
|
|
dinesh
|
()
|
|
87
|
Anchal
|
KL-13-001-006-006/5072
(Kulathupuzha)
|
1613001006NRG23060920220744580
|
06/09/2022
|
Gopikani
|
1613001006WL036157
|
Gopikani
|
00657
|
KLGB0040598
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230747286
|
|
Gopikani
|
()
|
|
88
|
Anchal
|
KL-13-001-006-006/5074
(Kulathupuzha)
|
1613001006NRG23060920220744650
|
06/09/2022
|
reshma
|
1613001006WL036160
|
reshma
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230747390
|
|
reshma
|
()
|
|
89
|
Anchal
|
KL-13-001-006-011/1015
(Kulathupuzha)
|
1613001006NRG23060920220744718
|
06/09/2022
|
Hussain
|
1613001006WL036163
|
Hussain
|
00657
|
KLGB0040598
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230747290
|
|
Hussain
|
()
|
|
90
|
Anchal
|
KL-13-001-006-011/1049
(Kulathupuzha)
|
1613001006NRG23060920220744721
|
06/09/2022
|
Binu
|
1613001006WL036163
|
Binu
|
00657
|
KLGB0040598
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230747386
|
|
Binu
|
()
|
|
91
|
Anchal
|
KL-13-001-006-011/1066
(Kulathupuzha)
|
1613001006NRG23060920220744356
|
06/09/2022
|
sathyarani
|
1613001006WL036150
|
sathyarani
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230747381
|
|
sathyarani
|
()
|
|
92
|
Anchal
|
KL-13-001-006-011/1303
(Kulathupuzha)
|
1613001006NRG23060920220745264
|
06/09/2022
|
Lathika
|
1613001006WL036185
|
Lathika
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230747383
|
|
Lathika
|
()
|
|
93
|
Anchal
|
KL-13-001-006-011/1346
(Kulathupuzha)
|
1613001006NRG23060920220745266
|
06/09/2022
|
shahul hameed
|
1613001006WL036185
|
shahul hameed
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230747389
|
|
shahul hameed
|
()
|
|
94
|
Anchal
|
KL-13-001-006-012/4368
(Kulathupuzha)
|
1613001006NRG23060920220744343
|
06/09/2022
|
VIPINA V
|
1613001006WL036149
|
VIPINA V
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230747292
|
|
VIPINA V
|
()
|
|
95
|
Anchal
|
KL-13-001-006-019/4041
(Kulathupuzha)
|
1613001006NRG23060920220744436
|
06/09/2022
|
Saranya Krishna
|
1613001006WL036152
|
Saranya Krishna
|
00657
|
KLGB0040598
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230747379
|
|
Saranya Krishna
|
()
|
|
96
|
Anchal
|
KL-13-001-006-019/4223
(Kulathupuzha)
|
1613001006NRG23060920220744446
|
06/09/2022
|
parvathy
|
1613001006WL036152
|
parvathy
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230747284
|
|
parvathy
|
()
|
|
97
|
Anchal
|
KL-13-001-006-019/4232
(Kulathupuzha)
|
1613001006NRG23060920220744474
|
06/09/2022
|
syamala
|
1613001006WL036153
|
syamala
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230747380
|
|
syamala
|
()
|
|
98
|
Anchal
|
KL-13-001-006-019/4251
(Kulathupuzha)
|
1613001006NRG23060920220744477
|
06/09/2022
|
SUNITHA S
|
1613001006WL036153
|
SUNITHA S
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230747288
|
|
SUNITHA S
|
()
|
|
99
|
Anchal
|
KL-13-001-006-019/4259
(Kulathupuzha)
|
1613001006NRG23060920220744478
|
06/09/2022
|
ANJU T S
|
1613001006WL036153
|
ANJU T S
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230747387
|
|
ANJU T S
|
()
|
|
100
|
Anchal
|
KL-13-001-006-019/4280
(Kulathupuzha)
|
1613001006NRG23060920220744449
|
06/09/2022
|
mohanan
|
1613001006WL036152
|
mohanan
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230747293
|
|
mohanan
|
()
|
|
101
|
Anchal
|
KL-13-001-006-020/1904
(Kulathupuzha)
|
1613001006NRG23060920220745125
|
06/09/2022
|
surya
|
1613001006WL036179
|
surya
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5230747283
|
|
surya
|
()
|
|
102
|
Anchal
|
KL-13-001-006-020/1913
(Kulathupuzha)
|
1613001006NRG23060920220745129
|
06/09/2022
|
anandu
|
1613001006WL036179
|
anandu
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230747287
|
|
anandu
|
()
|
|
103
|
Anchal
|
KL-13-001-006-020/1928
(Kulathupuzha)
|
1613001006NRG23060920220745134
|
06/09/2022
|
bhaskaran kani
|
1613001006WL036179
|
bhaskaran kani
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230747377
|
|
bhaskaran kani
|
()
|
|
104
|
Anchal
|
KL-13-001-006-020/1951
(Kulathupuzha)
|
1613001006NRG23060920220744661
|
06/09/2022
|
jayachandran
|
1613001006WL036161
|
jayachandran
|
00657
|
KLGB0040598
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230747289
|
|
jayachandran
|
()
|
|
105
|
Anchal
|
KL-13-001-006-020/4197
(Kulathupuzha)
|
1613001006NRG23060920220745147
|
06/09/2022
|
nithin n k
|
1613001006WL036179
|
nithin n k
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5230747378
|
|
nithin n k
|
()
|
|
106
|
Anchal
|
KL-13-001-006-020/4205
(Kulathupuzha)
|
1613001006NRG23060920220745149
|
06/09/2022
|
RAMANI
|
1613001006WL036179
|
RAMANI
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5230747382
|
|
RAMANI
|
()
|
|
107
|
Anchal
|
KL-13-001-006-020/4248
(Kulathupuzha)
|
1613001006NRG23060920220744670
|
06/09/2022
|
anila
|
1613001006WL036161
|
anila
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230747385
|
|
anila
|
()
|
|
108
|
Anchal
|
KL-13-001-006-020/4249
(Kulathupuzha)
|
1613001006NRG23060920220745150
|
06/09/2022
|
manumon
|
1613001006WL036179
|
manumon
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230747285
|
|
manumon
|
()
|
|
109
|
Anchal
|
KL-13-001-006-020/4255
(Kulathupuzha)
|
1613001006NRG23060920220744673
|
06/09/2022
|
manoj
|
1613001006WL036161
|
manoj
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230747375
|
|
manoj
|
()
|
|
110
|
Anchal
|
KL-13-001-006-020/4323
(Kulathupuzha)
|
1613001006NRG23060920220745151
|
06/09/2022
|
SUJITHA
|
1613001006WL036179
|
SUJITHA
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230747376
|
|
SUJITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44473
|
44473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166696
|
166696
|
|
|
|
|
|
|
|