|
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-13-001-006-001/1006
(Kulathupuzha)
|
1613001006NRG23010820220487849
|
02/08/2022
|
SAVITHRI
|
1613001006WL025504
|
SAVITHRI
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3681406529
|
|
SAVITHRI
|
()
|
|
2
|
Anchal
|
KL-13-001-006-001/1007
(Kulathupuzha)
|
1613001006NRG23010820220487850
|
02/08/2022
|
SHANMUKAPRIYA
|
1613001006WL025504
|
SHANMUKAPRIYA
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3681406530
|
|
SHANMUKAPRIYA
|
()
|
|
3
|
Anchal
|
KL-13-001-006-001/4075
(Kulathupuzha)
|
1613001006NRG23010820220487562
|
02/08/2022
|
radhakrishnan
|
1613001006WL025493
|
radhakrishnan
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3681406509
|
|
radhakrishnan
|
()
|
|
4
|
Anchal
|
KL-13-001-006-001/4209
(Kulathupuzha)
|
1613001006NRG23010820220487869
|
02/08/2022
|
kavitha
|
1613001006WL025504
|
kavitha
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3681406527
|
|
kavitha
|
()
|
|
5
|
Anchal
|
KL-13-001-006-001/4216
(Kulathupuzha)
|
1613001006NRG23010820220487699
|
02/08/2022
|
ramalingam
|
1613001006WL025498
|
ramalingam
|
00089
|
CBIN0280992
|
933
|
933
|
Processed
|
06/08/2022
|
|
3681406522
|
|
ramalingam
|
()
|
|
6
|
Anchal
|
KL-13-001-006-001/6077
(Kulathupuzha)
|
1613001006NRG23010820220487871
|
02/08/2022
|
DEEVA K
|
1613001006WL025504
|
DEEVA K
|
00089
|
CBIN0280992
|
622
|
622
|
Processed
|
06/08/2022
|
|
3681406554
|
|
DEEVA K
|
()
|
|
7
|
Anchal
|
KL-13-001-006-003/251
(Kulathupuzha)
|
1613001006NRG23010820220482905
|
02/08/2022
|
NAZAR S
|
1613001006WL025312
|
NAZAR S
|
00089
|
CBIN0280992
|
2177
|
2177
|
Processed
|
06/08/2022
|
|
3681406521
|
|
NAZAR S
|
()
|
|
8
|
Anchal
|
KL-13-001-006-004/918
(Kulathupuzha)
|
1613001006NRG23010820220485801
|
02/08/2022
|
visaki
|
1613001006WL025427
|
visaki
|
00089
|
CBIN0280992
|
933
|
933
|
Processed
|
06/08/2022
|
|
3681406537
|
|
visaki
|
()
|
|
9
|
Anchal
|
KL-13-001-006-006/2899
(Kulathupuzha)
|
1613001006NRG23010820220485839
|
02/08/2022
|
SATHYANADH
|
1613001006WL025428
|
SATHYANADH
|
00089
|
CBIN0280992
|
311
|
311
|
Processed
|
06/08/2022
|
|
3681406548
|
|
SATHYANADH
|
()
|
|
10
|
Anchal
|
KL-13-001-006-006/820
(Kulathupuzha)
|
1613001006NRG23010820220486660
|
02/08/2022
|
abdhulsalam
|
1613001006WL025459
|
abdhulsalam
|
00089
|
CBIN0280992
|
622
|
622
|
Processed
|
06/08/2022
|
|
3681406535
|
|
abdhulsalam
|
()
|
|
11
|
Anchal
|
KL-13-001-006-009/106
(Kulathupuzha)
|
1613001006NRG23010820220485807
|
02/08/2022
|
nijina
|
1613001006WL025427
|
nijina
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3681406528
|
|
nijina
|
()
|
|
12
|
Anchal
|
KL-13-001-006-009/4188
(Kulathupuzha)
|
1613001006NRG23010820220485891
|
02/08/2022
|
Saraswathi
|
1613001006WL025432
|
Saraswathi
|
00089
|
CBIN0280992
|
933
|
933
|
Processed
|
06/08/2022
|
|
3681406534
|
|
Saraswathi
|
()
|
|
13
|
Anchal
|
KL-13-001-006-009/4216
(Kulathupuzha)
|
1613001006NRG23010820220485952
|
02/08/2022
|
mubeena
|
1613001006WL025434
|
mubeena
|
00089
|
CBIN0280992
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3681406555
|
|
mubeena
|
()
|
|
14
|
Anchal
|
KL-13-001-006-009/4298
(Kulathupuzha)
|
1613001006NRG23010820220485815
|
02/08/2022
|
bina jiji
|
1613001006WL025427
|
bina jiji
|
00089
|
CBIN0280992
|
933
|
933
|
Processed
|
06/08/2022
|
|
3681406523
|
|
bina jiji
|
()
|
|
15
|
Anchal
|
KL-13-001-006-009/827
(Kulathupuzha)
|
1613001006NRG23010820220485896
|
02/08/2022
|
SHAJIRABEEVI
|
1613001006WL025432
|
SHAJIRABEEVI
|
00089
|
CBIN0280992
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3681406504
|
|
SHAJIRABEEVI
|
()
|
|
16
|
Anchal
|
KL-13-001-006-009/847
(Kulathupuzha)
|
1613001006NRG23010820220485898
|
02/08/2022
|
THANKAMANI
|
1613001006WL025432
|
THANKAMANI
|
00089
|
CBIN0280992
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3681406519
|
|
THANKAMANI
|
()
|
|
17
|
Anchal
|
KL-13-001-006-009/897
(Kulathupuzha)
|
1613001006NRG23010820220485965
|
02/08/2022
|
SANTHA
|
1613001006WL025434
|
SANTHA
|
00089
|
CBIN0280992
|
933
|
933
|
Processed
|
06/08/2022
|
|
3681406526
|
|
SANTHA
|
()
|
|
18
|
Anchal
|
KL-13-001-006-009/959
(Kulathupuzha)
|
1613001006NRG23010820220485821
|
02/08/2022
|
santhamma
|
1613001006WL025427
|
santhamma
|
00089
|
CBIN0280992
|
311
|
311
|
Processed
|
06/08/2022
|
|
3681406497
|
|
santhamma
|
()
|
|
19
|
Anchal
|
KL-13-001-006-009/960
(Kulathupuzha)
|
1613001006NRG23010820220487736
|
02/08/2022
|
Geethu p nair
|
1613001006WL025500
|
Geethu p nair
|
00089
|
CBIN0280992
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3681406513
|
|
Geethu p nair
|
()
|
|
20
|
Anchal
|
KL-13-001-006-009/962
(Kulathupuzha)
|
1613001006NRG23010820220485967
|
02/08/2022
|
sajeena beevi
|
1613001006WL025434
|
sajeena beevi
|
00089
|
CBIN0280992
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3681406514
|
|
sajeena beevi
|
()
|
|
21
|
Anchal
|
KL-13-001-006-009/966
(Kulathupuzha)
|
1613001006NRG23010820220485968
|
02/08/2022
|
nabeena
|
1613001006WL025434
|
nabeena
|
00089
|
CBIN0280992
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3681406503
|
|
nabeena
|
()
|
|
22
|
Anchal
|
KL-13-001-006-009/973
(Kulathupuzha)
|
1613001006NRG23010820220485822
|
02/08/2022
|
Preethamol
|
1613001006WL025427
|
Preethamol
|
00089
|
CBIN0280992
|
622
|
622
|
Processed
|
06/08/2022
|
|
3681406505
|
|
Preethamol
|
()
|
|
23
|
Anchal
|
KL-13-001-006-009/979
(Kulathupuzha)
|
1613001006NRG23010820220485910
|
02/08/2022
|
geethakumari
|
1613001006WL025432
|
geethakumari
|
00089
|
CBIN0280992
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3681406516
|
|
geethakumari
|
()
|
|
24
|
Anchal
|
KL-13-001-006-009/984
(Kulathupuzha)
|
1613001006NRG23010820220485912
|
02/08/2022
|
usha
|
1613001006WL025432
|
usha
|
00089
|
CBIN0280992
|
933
|
933
|
Processed
|
06/08/2022
|
|
3681406518
|
|
usha
|
()
|
|
25
|
Anchal
|
KL-13-001-006-010/4046
(Kulathupuzha)
|
1613001006NRG23010820220486670
|
02/08/2022
|
beena reji
|
1613001006WL025459
|
beena reji
|
00089
|
CBIN0280992
|
622
|
622
|
Processed
|
06/08/2022
|
|
3681406510
|
|
beena reji
|
()
|
|
26
|
Anchal
|
KL-13-001-006-011/1342
(Kulathupuzha)
|
1613001006NRG23010820220485990
|
02/08/2022
|
leeja.b
|
1613001006WL025435
|
leeja.b
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3681406525
|
|
leeja.b
|
()
|
|
27
|
Anchal
|
KL-13-001-006-011/4314
(Kulathupuzha)
|
1613001006NRG23010820220486746
|
02/08/2022
|
MINI
|
1613001006WL025462
|
MINI
|
00089
|
CBIN0280992
|
933
|
933
|
Processed
|
06/08/2022
|
|
3681406498
|
|
MINI
|
()
|
|
28
|
Anchal
|
KL-13-001-006-013/1262
(Kulathupuzha)
|
1613001006NRG23010820220487626
|
02/08/2022
|
shahidabeevi
|
1613001006WL025496
|
shahidabeevi
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3681406500
|
|
shahidabeevi
|
()
|
|
29
|
Anchal
|
KL-13-001-006-013/3291
(Kulathupuzha)
|
1613001006NRG23010820220487716
|
02/08/2022
|
Suja
|
1613001006WL025499
|
Suja
|
00089
|
CBIN0280992
|
933
|
933
|
Processed
|
06/08/2022
|
|
3681406517
|
|
Suja
|
()
|
|
30
|
Anchal
|
KL-13-001-006-013/3299
(Kulathupuzha)
|
1613001006NRG23010820220487631
|
02/08/2022
|
usha
|
1613001006WL025496
|
usha
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3681406506
|
|
usha
|
()
|
|
31
|
Anchal
|
KL-13-001-006-013/3405
(Kulathupuzha)
|
1613001006NRG23010820220487640
|
02/08/2022
|
subha
|
1613001006WL025496
|
subha
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3681406501
|
|
subha
|
()
|
|
32
|
Anchal
|
KL-13-001-006-013/3421
(Kulathupuzha)
|
1613001006NRG23010820220487642
|
02/08/2022
|
saleena beevi
|
1613001006WL025496
|
saleena beevi
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3681406512
|
|
saleena beevi
|
()
|
|
33
|
Anchal
|
KL-13-001-006-013/4057
(Kulathupuzha)
|
1613001006NRG23010820220487649
|
02/08/2022
|
suseela
|
1613001006WL025496
|
suseela
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3681406508
|
|
suseela
|
()
|
|
34
|
Anchal
|
KL-13-001-006-013/4167
(Kulathupuzha)
|
1613001006NRG23010820220487726
|
02/08/2022
|
lali
|
1613001006WL025499
|
lali
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3681406531
|
|
lali
|
()
|
|
35
|
Anchal
|
KL-13-001-006-013/506
(Kulathupuzha)
|
1613001006NRG23010820220487731
|
02/08/2022
|
sajitha
|
1613001006WL025499
|
sajitha
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3681406515
|
|
sajitha
|
()
|
|
36
|
Anchal
|
KL-13-001-006-014/4147
(Kulathupuzha)
|
1613001006NRG23010820220487754
|
02/08/2022
|
ancy
|
1613001006WL025500
|
ancy
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3681406502
|
|
ancy
|
()
|
|
37
|
Anchal
|
KL-13-001-006-014/4563
(Kulathupuzha)
|
1613001006NRG23010820220485823
|
02/08/2022
|
VANAJAKSHI AMMA
|
1613001006WL025427
|
VANAJAKSHI AMMA
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3681406536
|
|
VANAJAKSHI AMMA
|
()
|
|
38
|
Anchal
|
KL-13-001-006-014/4591
(Kulathupuzha)
|
1613001006NRG23010820220487771
|
02/08/2022
|
Annamma
|
1613001006WL025501
|
Annamma
|
00089
|
CBIN0280992
|
311
|
311
|
Processed
|
06/08/2022
|
|
3681406524
|
|
Annamma
|
()
|
|
39
|
Anchal
|
KL-13-001-006-014/4602
(Kulathupuzha)
|
1613001006NRG23010820220482806
|
02/08/2022
|
SEENA
|
1613001006WL025305
|
SEENA
|
00089
|
CBIN0280992
|
2177
|
2177
|
Processed
|
06/08/2022
|
|
3681406553
|
|
SEENA
|
()
|
|
40
|
Anchal
|
KL-13-001-006-014/4606
(Kulathupuzha)
|
1613001006NRG23010820220482900
|
02/08/2022
|
ambili
|
1613001006WL025309
|
ambili
|
00089
|
CBIN0280992
|
2177
|
2177
|
Processed
|
06/08/2022
|
|
3681406499
|
|
ambili
|
()
|
|
41
|
Anchal
|
KL-13-001-006-015/1624
(Kulathupuzha)
|
1613001006NRG23010820220487774
|
02/08/2022
|
ushakumari
|
1613001006WL025501
|
ushakumari
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3681406520
|
|
ushakumari
|
()
|
|
42
|
Anchal
|
KL-13-001-006-015/4281
(Kulathupuzha)
|
1613001006NRG23010820220487775
|
02/08/2022
|
SANTHA
|
1613001006WL025502
|
SANTHA
|
00089
|
CBIN0280992
|
933
|
933
|
Processed
|
06/08/2022
|
|
3681406507
|
|
SANTHA
|
()
|
|
43
|
Anchal
|
KL-13-001-006-016/4303
(Kulathupuzha)
|
1613001006NRG23010820220482898
|
02/08/2022
|
thomas
|
1613001006WL025308
|
thomas
|
00089
|
CBIN0280992
|
2177
|
2177
|
Processed
|
06/08/2022
|
|
3681406552
|
|
thomas
|
()
|
|
44
|
Anchal
|
KL-13-001-006-020/1945
(Kulathupuzha)
|
1613001006NRG23010820220487810
|
02/08/2022
|
rajan
|
1613001006WL025503
|
rajan
|
00089
|
CBIN0280992
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3681406511
|
|
rajan
|
()
|
|
45
|
Anchal
|
KL-13-001-006-020/4218
(Kulathupuzha)
|
1613001006NRG23010820220487789
|
02/08/2022
|
renjini r
|
1613001006WL025502
|
renjini r
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3681406533
|
|
renjini r
|
()
|
|
46
|
Anchal
|
KL-13-001-006-020/4231
(Kulathupuzha)
|
1613001006NRG23010820220487826
|
02/08/2022
|
binu
|
1613001006WL025503
|
binu
|
00089
|
CBIN0280992
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3681406538
|
|
binu
|
()
|
|
47
|
Anchal
|
KL-13-001-006-020/4263
(Kulathupuzha)
|
1613001006NRG23010820220487796
|
02/08/2022
|
kannan
|
1613001006WL025502
|
kannan
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3681406540
|
|
kannan
|
()
|
|
48
|
Anchal
|
KL-13-001-006-020/4289
(Kulathupuzha)
|
1613001006NRG23010820220487799
|
02/08/2022
|
Pradeep
|
1613001006WL025502
|
Pradeep
|
00089
|
CBIN0280992
|
311
|
311
|
Processed
|
06/08/2022
|
|
3681406551
|
|
Pradeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63133
|
63133
|
|
|
|
|
|
|
|
|
49
|
Anchal
|
KL-13-001-006-011/4306
(Kulathupuzha)
|
1613001006NRG23010820220486745
|
02/08/2022
|
Chandrika
|
1613001006WL025462
|
Chandrika
|
00176
|
IDIB000C173
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3681406549
|
|
Chandrika
|
()
|
|
50
|
Anchal
|
KL-13-001-006-011/4320
(Kulathupuzha)
|
1613001006NRG23010820220486747
|
02/08/2022
|
KUMARI
|
1613001006WL025462
|
KUMARI
|
00176
|
IDIB000C173
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3681406544
|
|
KUMARI
|
()
|
|
51
|
Anchal
|
KL-13-001-006-011/4355
(Kulathupuzha)
|
1613001006NRG23010820220486750
|
02/08/2022
|
SUJATHA
|
1613001006WL025462
|
SUJATHA
|
00176
|
IDIB000C173
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3681406545
|
|
SUJATHA
|
()
|
|
52
|
Anchal
|
KL-13-001-006-011/4364
(Kulathupuzha)
|
1613001006NRG23010820220486752
|
02/08/2022
|
SUNITHA SAMBAN
|
1613001006WL025462
|
SUNITHA SAMBAN
|
00176
|
IDIB000C173
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3681406546
|
|
SUNITHA SAMBAN
|
()
|
|
53
|
Anchal
|
KL-13-001-006-011/4365
(Kulathupuzha)
|
1613001006NRG23010820220486753
|
02/08/2022
|
RAJANI
|
1613001006WL025462
|
RAJANI
|
00176
|
IDIB000C173
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3681406547
|
|
RAJANI
|
()
|
|
54
|
Anchal
|
KL-13-001-006-011/4367
(Kulathupuzha)
|
1613001006NRG23010820220486754
|
02/08/2022
|
LEETHU S
|
1613001006WL025462
|
LEETHU S
|
00176
|
IDIB000C173
|
622
|
622
|
Processed
|
06/08/2022
|
|
3681406543
|
|
LEETHU S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
55
|
Anchal
|
KL-13-001-006-020/4223
(Kulathupuzha)
|
1613001006NRG23010820220487825
|
02/08/2022
|
CH CHANDRASEKHARAN KANI
|
1613001006WL025503
|
CH CHANDRASEKHARAN KANI
|
00415
|
SBIN0007623
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3681406680
|
|
MR CHANDRASEKHARAN V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
56
|
Anchal
|
KL-13-001-006-006/5109
(Kulathupuzha)
|
1613001006NRG23010820220485875
|
02/08/2022
|
RATNAKARAN KANI
|
1613001006WL025429
|
RATNAKARAN KANI
|
00415
|
SBIN0012880
|
933
|
933
|
Processed
|
06/08/2022
|
|
3681406717
|
|
MR RATHNAKARAN P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
57
|
Anchal
|
KL-13-001-006-011/4346
(Kulathupuzha)
|
1613001006NRG23010820220486748
|
02/08/2022
|
MOLY S
|
1613001006WL025462
|
MOLY S
|
00415
|
SBIN0070286
|
622
|
622
|
Processed
|
06/08/2022
|
|
3681406690
|
|
MRS MOLY S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
58
|
Anchal
|
KL-13-001-006-001/4221
(Kulathupuzha)
|
1613001006NRG23010820220487870
|
02/08/2022
|
gunasekharan
|
1613001006WL025504
|
gunasekharan
|
00415
|
SBIN0070323
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3681406679
|
|
MR GUNASEKARAN J
|
()
|
|
59
|
Anchal
|
KL-13-001-006-001/56
(Kulathupuzha)
|
1613001006NRG23010820220487567
|
02/08/2022
|
sajitha
|
1613001006WL025493
|
sajitha
|
00415
|
SBIN0070323
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3681406714
|
|
MR SAJITHA S NAIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
60
|
Anchal
|
KL-13-001-006-006/962
(Kulathupuzha)
|
1613001006NRG23010820220485883
|
02/08/2022
|
Ranjitha Bhaskar
|
1613001006WL025429
|
Ranjitha Bhaskar
|
00415
|
SBIN0070525
|
622
|
622
|
Processed
|
06/08/2022
|
|
3681406677
|
|
MS RENJITHA BHASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
61
|
Anchal
|
KL-13-001-006-001/104
(Kulathupuzha)
|
1613001006NRG23010820220487687
|
02/08/2022
|
chelladurai
|
1613001006WL025498
|
chelladurai
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
06/08/2022
|
|
3681406650
|
|
MR SELLADURAI MARIMUTHU
|
()
|
|
62
|
Anchal
|
KL-13-001-006-001/104
(Kulathupuzha)
|
1613001006NRG23010820220487686
|
02/08/2022
|
jayalekshmi
|
1613001006WL025498
|
jayalekshmi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3681406649
|
|
MRS JAYALAKSHMI CHELLADURAI AS JAYALETCH
|
()
|
|
63
|
Anchal
|
KL-13-001-006-001/2052
(Kulathupuzha)
|
1613001006NRG23010820220487856
|
02/08/2022
|
krishnakumar
|
1613001006WL025504
|
krishnakumar
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3681406640
|
|
MR KRISHNAKUMAR VELU
|
()
|
|
64
|
Anchal
|
KL-13-001-006-001/2167
(Kulathupuzha)
|
1613001006NRG23010820220487554
|
02/08/2022
|
Kousalya
|
1613001006WL025493
|
Kousalya
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3681406671
|
|
MRS KAUSALYA WO GEORGE
|
()
|
|
65
|
Anchal
|
KL-13-001-006-001/2203
(Kulathupuzha)
|
1613001006NRG23010820220487695
|
02/08/2022
|
jagannathan
|
1613001006WL025498
|
jagannathan
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3681406663
|
|
MR JAGANATHAN E
|
()
|
|
66
|
Anchal
|
KL-13-001-006-001/3994
(Kulathupuzha)
|
1613001006NRG23010820220487560
|
02/08/2022
|
Omana
|
1613001006WL025493
|
Omana
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3681406638
|
|
MRS OMANA
|
()
|
|
67
|
Anchal
|
KL-13-001-006-001/4200
(Kulathupuzha)
|
1613001006NRG23010820220487867
|
02/08/2022
|
xavier
|
1613001006WL025504
|
xavier
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3681406646
|
|
MR XAVIER J
|
()
|
|
68
|
Anchal
|
KL-13-001-006-004/415
(Kulathupuzha)
|
1613001006NRG23010820220482903
|
02/08/2022
|
Pathumuth
|
1613001006WL025311
|
Pathumuth
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
06/08/2022
|
|
3681406660
|
|
MRS PATHUMUTHU A
|
()
|
|
69
|
Anchal
|
KL-13-001-006-006/2709
(Kulathupuzha)
|
1613001006NRG23010820220485852
|
02/08/2022
|
Sheeja.A.S
|
1613001006WL025429
|
Sheeja.A.S
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3681406656
|
|
MRS SHEEJA A S
|
()
|
|
70
|
Anchal
|
KL-13-001-006-006/2710
(Kulathupuzha)
|
1613001006NRG23010820220486496
|
02/08/2022
|
Sathi
|
1613001006WL025455
|
Sathi
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3681406626
|
|
MRS SATHI G
|
()
|
|
71
|
Anchal
|
KL-13-001-006-006/2775
(Kulathupuzha)
|
1613001006NRG23010820220485858
|
02/08/2022
|
janamma
|
1613001006WL025429
|
janamma
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3681406718
|
|
MRS JANAMMA LALITHA
|
()
|
|
72
|
Anchal
|
KL-13-001-006-006/2800
(Kulathupuzha)
|
1613001006NRG23010820220486411
|
02/08/2022
|
sindhu
|
1613001006WL025452
|
sindhu
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3681406641
|
|
MRS SINDHU D
|
()
|
|
73
|
Anchal
|
KL-13-001-006-006/2804
(Kulathupuzha)
|
1613001006NRG23010820220486414
|
02/08/2022
|
Gouri
|
1613001006WL025452
|
Gouri
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3681406681
|
|
MRS GAURI N
|
()
|
|
74
|
Anchal
|
KL-13-001-006-006/2870
(Kulathupuzha)
|
1613001006NRG23010820220485830
|
02/08/2022
|
remya
|
1613001006WL025428
|
remya
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
06/08/2022
|
|
3681406623
|
|
MRS REMYA
|
()
|
|
75
|
Anchal
|
KL-13-001-006-006/2871
(Kulathupuzha)
|
1613001006NRG23010820220485831
|
02/08/2022
|
gomathy
|
1613001006WL025428
|
gomathy
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3681406633
|
|
MR GOMATHI T
|
()
|
|
76
|
Anchal
|
KL-13-001-006-006/2897
(Kulathupuzha)
|
1613001006NRG23010820220485835
|
02/08/2022
|
Rajeesh
|
1613001006WL025428
|
Rajeesh
|
00415
|
SBIN0070731
|
311
|
311
|
Processed
|
06/08/2022
|
|
3681406716
|
|
MR RAJESH G
|
()
|
|
77
|
Anchal
|
KL-13-001-006-006/2918
(Kulathupuzha)
|
1613001006NRG23010820220486416
|
02/08/2022
|
sumathi
|
1613001006WL025452
|
sumathi
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3681406636
|
|
MRS SUMATHIKUTTY P
|
()
|
|
78
|
Anchal
|
KL-13-001-006-006/2933
(Kulathupuzha)
|
1613001006NRG23010820220486502
|
02/08/2022
|
pathmavathy
|
1613001006WL025455
|
pathmavathy
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3681406635
|
|
MRS PADMAVATHY K
|
()
|
|
79
|
Anchal
|
KL-13-001-006-006/2934
(Kulathupuzha)
|
1613001006NRG23010820220486504
|
02/08/2022
|
lalitha
|
1613001006WL025455
|
lalitha
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3681406648
|
|
MRS LALITHA K
|
()
|
|
80
|
Anchal
|
KL-13-001-006-006/2935
(Kulathupuzha)
|
1613001006NRG23010820220486505
|
02/08/2022
|
Ratnamma
|
1613001006WL025455
|
Ratnamma
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3681406627
|
|
MRS RATHNAMMA RATHNAMMA
|
()
|
|
81
|
Anchal
|
KL-13-001-006-006/2950
(Kulathupuzha)
|
1613001006NRG23010820220486506
|
02/08/2022
|
thankamma
|
1613001006WL025455
|
thankamma
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3681406630
|
|
MRS THANKAMMA B
|
()
|
|
82
|
Anchal
|
KL-13-001-006-006/2972
(Kulathupuzha)
|
1613001006NRG23010820220486507
|
02/08/2022
|
geetha k
|
1613001006WL025455
|
geetha k
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3681406639
|
|
MRS GEETHA K
|
()
|
|
83
|
Anchal
|
KL-13-001-006-006/5037
(Kulathupuzha)
|
1613001006NRG23010820220485866
|
02/08/2022
|
Raji
|
1613001006WL025429
|
Raji
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3681406697
|
|
MISS RAJI S
|
()
|
|
84
|
Anchal
|
KL-13-001-006-006/5037
(Kulathupuzha)
|
1613001006NRG23010820220485865
|
02/08/2022
|
SULOCHANA
|
1613001006WL025429
|
SULOCHANA
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3681406684
|
|
MRS SULOCHANA R
|
()
|
|
85
|
Anchal
|
KL-13-001-006-006/5038
(Kulathupuzha)
|
1613001006NRG23010820220486510
|
02/08/2022
|
radha
|
1613001006WL025455
|
radha
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3681406696
|
|
MRS RADHA R
|
()
|
|
86
|
Anchal
|
KL-13-001-006-006/5041
(Kulathupuzha)
|
1613001006NRG23010820220486511
|
02/08/2022
|
SUMATHI
|
1613001006WL025455
|
SUMATHI
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3681406683
|
|
MRS SUMATHI LALITHA
|
()
|
|
87
|
Anchal
|
KL-13-001-006-006/5061
(Kulathupuzha)
|
1613001006NRG23010820220485867
|
02/08/2022
|
maya
|
1613001006WL025429
|
maya
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3681406698
|
|
MRS MAYA S
|
()
|
|
88
|
Anchal
|
KL-13-001-006-006/5063
(Kulathupuzha)
|
1613001006NRG23010820220485869
|
02/08/2022
|
Subhashini
|
1613001006WL025429
|
Subhashini
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3681406702
|
|
MRS SUBHASHINI T
|
()
|
|
89
|
Anchal
|
KL-13-001-006-006/5069
(Kulathupuzha)
|
1613001006NRG23010820220486514
|
02/08/2022
|
maya
|
1613001006WL025455
|
maya
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3681406700
|
|
MRS MAYA V
|
()
|
|
90
|
Anchal
|
KL-13-001-006-006/5081
(Kulathupuzha)
|
1613001006NRG23010820220485871
|
02/08/2022
|
Anju
|
1613001006WL025429
|
Anju
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
06/08/2022
|
|
3681406694
|
|
MISS ANJU UDAYAN
|
()
|
|
91
|
Anchal
|
KL-13-001-006-006/509
(Kulathupuzha)
|
1613001006NRG23010820220485874
|
02/08/2022
|
Sreemathi
|
1613001006WL025429
|
Sreemathi
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3681406625
|
|
MRS SREEMATHI CO UDAYAN
|
()
|
|
92
|
Anchal
|
KL-13-001-006-006/518
(Kulathupuzha)
|
1613001006NRG23010820220485877
|
02/08/2022
|
Sarala
|
1613001006WL025429
|
Sarala
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
06/08/2022
|
|
3681406624
|
|
MRS SARALA
|
()
|
|
93
|
Anchal
|
KL-13-001-006-006/598
(Kulathupuzha)
|
1613001006NRG23010820220486518
|
02/08/2022
|
Girija
|
1613001006WL025455
|
Girija
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3681406622
|
|
MRS GIRIJA APPUKKUTTAN KANI
|
()
|
|
94
|
Anchal
|
KL-13-001-006-006/712
(Kulathupuzha)
|
1613001006NRG23010820220486520
|
02/08/2022
|
VASANTHI
|
1613001006WL025455
|
VASANTHI
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3681406652
|
|
MRS VASANTHI VASUDEVAN
|
()
|
|
95
|
Anchal
|
KL-13-001-006-006/712
(Kulathupuzha)
|
1613001006NRG23010820220486519
|
02/08/2022
|
VASUDEVAN KANI
|
1613001006WL025455
|
VASUDEVAN KANI
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3681406653
|
|
MR VASUDEVAN KANI
|
()
|
|
96
|
Anchal
|
KL-13-001-006-006/800
(Kulathupuzha)
|
1613001006NRG23010820220485882
|
02/08/2022
|
Vijayan
|
1613001006WL025429
|
Vijayan
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3681406695
|
|
MR VIJAYAN KANI
|
()
|
|
97
|
Anchal
|
KL-13-001-006-007/3884
(Kulathupuzha)
|
1613001006NRG23010820220485803
|
02/08/2022
|
Remla bevi
|
1613001006WL025427
|
Remla bevi
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3681406631
|
|
MRS RAMLA BEEVI
|
()
|
|
98
|
Anchal
|
KL-13-001-006-008/789
(Kulathupuzha)
|
1613001006NRG23010820220482950
|
02/08/2022
|
ATHULYARAJ
|
1613001006WL025315
|
ATHULYARAJ
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
06/08/2022
|
|
3681406711
|
|
MISS ATHULYA RAJ
|
()
|
|
99
|
Anchal
|
KL-13-001-006-009/101
(Kulathupuzha)
|
1613001006NRG23010820220485806
|
02/08/2022
|
beena
|
1613001006WL025427
|
beena
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3681406647
|
|
MRS BEENA REJI
|
()
|
|
100
|
Anchal
|
KL-13-001-006-009/2976
(Kulathupuzha)
|
1613001006NRG23010820220485810
|
02/08/2022
|
T.SAKAI
|
1613001006WL025427
|
T.SAKAI
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3681406637
|
|
MR SAKKAI T
|
()
|
|
101
|
Anchal
|
KL-13-001-006-009/3046
(Kulathupuzha)
|
1613001006NRG23010820220487758
|
02/08/2022
|
manjula
|
1613001006WL025501
|
manjula
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3681406629
|
|
MRS MANJULA SURESH
|
()
|
|
102
|
Anchal
|
KL-13-001-006-009/3051
(Kulathupuzha)
|
1613001006NRG23010820220485889
|
02/08/2022
|
SUNITHA
|
1613001006WL025432
|
SUNITHA
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3681406712
|
|
MRS SUNITHA BIJU
|
()
|
|
103
|
Anchal
|
KL-13-001-006-009/3094
(Kulathupuzha)
|
1613001006NRG23010820220485814
|
02/08/2022
|
Saritha
|
1613001006WL025427
|
Saritha
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
06/08/2022
|
|
3681406655
|
|
MRS SARITHA S
|
()
|
|
104
|
Anchal
|
KL-13-001-006-009/832
(Kulathupuzha)
|
1613001006NRG23010820220485958
|
02/08/2022
|
RAJESH S
|
1613001006WL025434
|
RAJESH S
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
06/08/2022
|
|
3681406701
|
|
MR RAJESH S
|
()
|
|
105
|
Anchal
|
KL-13-001-006-009/894
(Kulathupuzha)
|
1613001006NRG23010820220485964
|
02/08/2022
|
rajimole
|
1613001006WL025434
|
rajimole
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
06/08/2022
|
|
3681406662
|
|
MRS RAJIMOL R
|
()
|
|
106
|
Anchal
|
KL-13-001-006-009/931
(Kulathupuzha)
|
1613001006NRG23010820220485904
|
02/08/2022
|
leelamani
|
1613001006WL025432
|
leelamani
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3681406654
|
|
MRS LEELAMANI
|
()
|
|
107
|
Anchal
|
KL-13-001-006-010/3034
(Kulathupuzha)
|
1613001006NRG23010820220486666
|
02/08/2022
|
Sreemathi
|
1613001006WL025459
|
Sreemathi
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
06/08/2022
|
|
3681406666
|
|
MR SREEMATHI
|
()
|
|
108
|
Anchal
|
KL-13-001-006-010/3051
(Kulathupuzha)
|
1613001006NRG23010820220486668
|
02/08/2022
|
majitha beevi
|
1613001006WL025459
|
majitha beevi
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
06/08/2022
|
|
3681406644
|
|
MRS MAJITHA BEEVI
|
()
|
|
109
|
Anchal
|
KL-13-001-006-010/3471
(Kulathupuzha)
|
1613001006NRG23010820220485972
|
02/08/2022
|
shajhan
|
1613001006WL025435
|
shajhan
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3681406651
|
|
MR SHAJAHAN V
|
()
|
|
110
|
Anchal
|
KL-13-001-006-010/4108
(Kulathupuzha)
|
1613001006NRG23010820220486672
|
02/08/2022
|
sheeja
|
1613001006WL025459
|
sheeja
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
06/08/2022
|
|
3681406643
|
|
MRS SHEEJA MOL
|
()
|
|
111
|
Anchal
|
KL-13-001-006-010/4256
(Kulathupuzha)
|
1613001006NRG23010820220486673
|
02/08/2022
|
Sheeba
|
1613001006WL025459
|
Sheeba
|
00415
|
SBIN0070731
|
311
|
311
|
Processed
|
06/08/2022
|
|
3681406664
|
|
MRS SHEEBA MOL
|
()
|
|
112
|
Anchal
|
KL-13-001-006-011/1020
(Kulathupuzha)
|
1613001006NRG23010820220486377
|
02/08/2022
|
GOPALAN AYYAN
|
1613001006WL025451
|
GOPALAN AYYAN
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
06/08/2022
|
|
3681406722
|
|
MR GOPALAN AYYAN
|
()
|
|
113
|
Anchal
|
KL-13-001-006-011/1302
(Kulathupuzha)
|
1613001006NRG23010820220486390
|
02/08/2022
|
Sandhya Shaji
|
1613001006WL025451
|
Sandhya Shaji
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
06/08/2022
|
|
3681406668
|
|
MRS SANDHYA SHAJI
|
()
|
|
114
|
Anchal
|
KL-13-001-006-011/1316
(Kulathupuzha)
|
1613001006NRG23010820220486391
|
02/08/2022
|
khalid
|
1613001006WL025451
|
khalid
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3681406704
|
|
MR KHALID
|
()
|
|
115
|
Anchal
|
KL-13-001-006-011/1349
(Kulathupuzha)
|
1613001006NRG23010820220486392
|
02/08/2022
|
Najeera
|
1613001006WL025451
|
Najeera
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3681406678
|
|
MRS NAJEERA
|
()
|
|
116
|
Anchal
|
KL-13-001-006-011/1355
(Kulathupuzha)
|
1613001006NRG23010820220485991
|
02/08/2022
|
siju
|
1613001006WL025435
|
siju
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3681406659
|
|
MRS SIJU S
|
()
|
|
117
|
Anchal
|
KL-13-001-006-011/4294
(Kulathupuzha)
|
1613001006NRG23010820220485992
|
02/08/2022
|
Shajila Beevi
|
1613001006WL025435
|
Shajila Beevi
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3681406670
|
|
MRS SHEJEELA BEEVI
|
()
|
|
118
|
Anchal
|
KL-13-001-006-011/4363
(Kulathupuzha)
|
1613001006NRG23010820220486751
|
02/08/2022
|
OMANA
|
1613001006WL025462
|
OMANA
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3681406691
|
|
MRS OMANA N
|
()
|
|
119
|
Anchal
|
KL-13-001-006-011/4394
(Kulathupuzha)
|
1613001006NRG23010820220486393
|
02/08/2022
|
JASEENA BEEVI
|
1613001006WL025451
|
JASEENA BEEVI
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3681406720
|
|
MRS JASEENA BEEVI
|
()
|
|
120
|
Anchal
|
KL-13-001-006-013/3290
(Kulathupuzha)
|
1613001006NRG23010820220487715
|
02/08/2022
|
Kumari
|
1613001006WL025499
|
Kumari
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
06/08/2022
|
|
3681406628
|
|
MRS KUMARY NADARAJAN
|
()
|
|
121
|
Anchal
|
KL-13-001-006-013/3318
(Kulathupuzha)
|
1613001006NRG23010820220487761
|
02/08/2022
|
asuma beevi
|
1613001006WL025501
|
asuma beevi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3681406658
|
|
MRS ASUMA BEEVI M
|
()
|
|
122
|
Anchal
|
KL-13-001-006-013/3428
(Kulathupuzha)
|
1613001006NRG23010820220487644
|
02/08/2022
|
bindhu
|
1613001006WL025496
|
bindhu
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3681406621
|
|
MRS BINDHU S
|
()
|
|
123
|
Anchal
|
KL-13-001-006-013/4129
(Kulathupuzha)
|
1613001006NRG23010820220487651
|
02/08/2022
|
saraswathy
|
1613001006WL025496
|
saraswathy
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3681406632
|
|
MRS SARASWATHY SARASWATHY
|
()
|
|
124
|
Anchal
|
KL-13-001-006-013/4164
(Kulathupuzha)
|
1613001006NRG23010820220487725
|
02/08/2022
|
Janamma
|
1613001006WL025499
|
Janamma
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3681406723
|
|
MRS JANAMMA P
|
()
|
|
125
|
Anchal
|
KL-13-001-006-013/4338
(Kulathupuzha)
|
1613001006NRG23010820220487654
|
02/08/2022
|
rosamma reji
|
1613001006WL025496
|
rosamma reji
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3681406708
|
|
MRS ROSAMMA ROSAMMA
|
()
|
|
126
|
Anchal
|
KL-13-001-006-013/516
(Kulathupuzha)
|
1613001006NRG23010820220487655
|
02/08/2022
|
Ambili
|
1613001006WL025496
|
Ambili
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3681406669
|
|
MRS AMBILI AMBILI
|
()
|
|
127
|
Anchal
|
KL-13-001-006-014/977
(Kulathupuzha)
|
1613001006NRG23010820220487772
|
02/08/2022
|
lekha
|
1613001006WL025501
|
lekha
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3681406674
|
|
MRS LEKHA S
|
()
|
|
128
|
Anchal
|
KL-13-001-006-015/1611
(Kulathupuzha)
|
1613001006NRG23010820220487773
|
02/08/2022
|
sathyamma
|
1613001006WL025501
|
sathyamma
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3681406634
|
|
MRS SATHIYAMMA SATHIYAMMA
|
()
|
|
129
|
Anchal
|
KL-13-001-006-016/3795
(Kulathupuzha)
|
1613001006NRG23010820220487734
|
02/08/2022
|
NA samuvelkutti
|
1613001006WL025499
|
NA samuvelkutti
|
00415
|
SBIN0070731
|
622
|
622
|
Rejected
|
06/08/2022
|
|
3681406721
|
No Such Account
|
|
|
|
130
|
Anchal
|
KL-13-001-006-016/4303
(Kulathupuzha)
|
1613001006NRG23010820220482897
|
02/08/2022
|
reni thomas
|
1613001006WL025308
|
reni thomas
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
06/08/2022
|
|
3681406710
|
|
MRS RENI THOMAS
|
()
|
|
131
|
Anchal
|
KL-13-001-006-018/4618
(Kulathupuzha)
|
1613001006NRG23010820220486394
|
02/08/2022
|
BISI
|
1613001006WL025451
|
BISI
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3681406703
|
|
MRS BISY N
|
()
|
|
132
|
Anchal
|
KL-13-001-006-020/1210
(Kulathupuzha)
|
1613001006NRG23010820220484129
|
02/08/2022
|
ajayankani
|
1613001006WL025345
|
ajayankani
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
06/08/2022
|
|
3681406672
|
|
MR AJAYAN BHARGAVAN
|
()
|
|
133
|
Anchal
|
KL-13-001-006-020/1920
(Kulathupuzha)
|
1613001006NRG23010820220487806
|
02/08/2022
|
surendran
|
1613001006WL025503
|
surendran
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3681406673
|
|
MR SURENDRAN B
|
()
|
|
134
|
Anchal
|
KL-13-001-006-020/1934
(Kulathupuzha)
|
1613001006NRG23010820220484132
|
02/08/2022
|
ajayakumar
|
1613001006WL025345
|
ajayakumar
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
06/08/2022
|
|
3681406687
|
|
MR AJAYA KUMAR
|
()
|
|
135
|
Anchal
|
KL-13-001-006-020/1937
(Kulathupuzha)
|
1613001006NRG23010820220484136
|
02/08/2022
|
Pradeep
|
1613001006WL025345
|
Pradeep
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
06/08/2022
|
|
3681406685
|
|
MR PRADEEP D
|
()
|
|
136
|
Anchal
|
KL-13-001-006-020/1943
(Kulathupuzha)
|
1613001006NRG23010820220487778
|
02/08/2022
|
Seena
|
1613001006WL025502
|
Seena
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
06/08/2022
|
|
3681406642
|
|
MRS SEENA
|
()
|
|
137
|
Anchal
|
KL-13-001-006-020/1944
(Kulathupuzha)
|
1613001006NRG23010820220484137
|
02/08/2022
|
madhu
|
1613001006WL025345
|
madhu
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3681406692
|
|
MR MADHU MADHU
|
()
|
|
138
|
Anchal
|
KL-13-001-006-020/1971
(Kulathupuzha)
|
1613001006NRG23010820220487782
|
02/08/2022
|
thankappan
|
1613001006WL025502
|
thankappan
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3681406645
|
|
MR THANKAPPAN SO SANKU KANI
|
()
|
|
139
|
Anchal
|
KL-13-001-006-020/3942
(Kulathupuzha)
|
1613001006NRG23010820220487822
|
02/08/2022
|
Somankani
|
1613001006WL025503
|
Somankani
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
06/08/2022
|
|
3681406667
|
|
MR SOMAN PERUMAL
|
()
|
|
140
|
Anchal
|
KL-13-001-006-020/3961
(Kulathupuzha)
|
1613001006NRG23010820220487786
|
02/08/2022
|
sudhi
|
1613001006WL025502
|
sudhi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3681406665
|
|
MISS SUDHI S
|
()
|
|
141
|
Anchal
|
KL-13-001-006-020/4011
(Kulathupuzha)
|
1613001006NRG23010820220484142
|
02/08/2022
|
sudhakumari
|
1613001006WL025345
|
sudhakumari
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3681406661
|
|
MRS SUDHA KUMARI
|
()
|
|
142
|
Anchal
|
KL-13-001-006-020/4200
(Kulathupuzha)
|
1613001006NRG23010820220487787
|
02/08/2022
|
AMBIKA
|
1613001006WL025502
|
AMBIKA
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3681406657
|
|
MRS AMBIKA G
|
()
|
|
143
|
Anchal
|
KL-13-001-006-020/4221
(Kulathupuzha)
|
1613001006NRG23010820220487791
|
02/08/2022
|
Sukanya S
|
1613001006WL025502
|
Sukanya S
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3681406675
|
|
MS SUKANYA S
|
()
|
|
144
|
Anchal
|
KL-13-001-006-020/4222
(Kulathupuzha)
|
1613001006NRG23010820220487792
|
02/08/2022
|
Neethu NK
|
1613001006WL025502
|
Neethu NK
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3681406676
|
|
MISS NEETHU NIRMALA KRISHNAN
|
()
|
|
145
|
Anchal
|
KL-13-001-006-020/4230
(Kulathupuzha)
|
1613001006NRG23010820220482951
|
02/08/2022
|
RATHI
|
1613001006WL025316
|
RATHI
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
06/08/2022
|
|
3681406715
|
|
MRS RATHI
|
()
|
|
146
|
Anchal
|
KL-13-001-006-020/4264
(Kulathupuzha)
|
1613001006NRG23010820220487797
|
02/08/2022
|
sudhakaran kani
|
1613001006WL025502
|
sudhakaran kani
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3681406689
|
|
MR SUDHAKARAN V
|
()
|
|
147
|
Anchal
|
KL-13-001-006-020/4270
(Kulathupuzha)
|
1613001006NRG23010820220484146
|
02/08/2022
|
ratnavally
|
1613001006WL025345
|
ratnavally
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
06/08/2022
|
|
3681406693
|
|
MRS RETHNAVALLY DO MADHAVAN
|
()
|
|
148
|
Anchal
|
KL-13-001-006-020/4311
(Kulathupuzha)
|
1613001006NRG23010820220487800
|
02/08/2022
|
sudarmani
|
1613001006WL025502
|
sudarmani
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3681406709
|
|
MRS SUDHARMANI N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116936
|
116936
|
|
|
|
|
|
|
|
|
149
|
Anchal
|
KL-13-001-006-006/5087
(Kulathupuzha)
|
1613001006NRG23010820220485873
|
02/08/2022
|
Jasmine
|
1613001006WL025429
|
Jasmine
|
00547
|
DLXB0000059
|
933
|
933
|
Processed
|
06/08/2022
|
|
3681406550
|
|
Jasmine
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
150
|
Anchal
|
KL-13-001-006-001/1005
(Kulathupuzha)
|
1613001006NRG23010820220487848
|
02/08/2022
|
ajitha
|
1613001006WL025504
|
ajitha
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3681406566
|
|
ajitha
|
()
|
|
151
|
Anchal
|
KL-13-001-006-001/304
(Kulathupuzha)
|
1613001006NRG23010820220487863
|
02/08/2022
|
sivandi
|
1613001006WL025504
|
sivandi
|
00657
|
KLGB0040598
|
933
|
933
|
Processed
|
06/08/2022
|
|
3681406584
|
|
sivandi
|
()
|
|
152
|
Anchal
|
KL-13-001-006-001/4202
(Kulathupuzha)
|
1613001006NRG23010820220487868
|
02/08/2022
|
jnana kumari
|
1613001006WL025504
|
jnana kumari
|
00657
|
KLGB0040598
|
933
|
933
|
Processed
|
06/08/2022
|
|
3681406560
|
|
jnana kumari
|
()
|
|
153
|
Anchal
|
KL-13-001-006-001/5051
(Kulathupuzha)
|
1613001006NRG23010820220487700
|
02/08/2022
|
arumugham
|
1613001006WL025498
|
arumugham
|
00657
|
KLGB0040598
|
933
|
933
|
Processed
|
06/08/2022
|
|
3681406592
|
|
arumugham
|
()
|
|
154
|
Anchal
|
KL-13-001-006-003/3943
(Kulathupuzha)
|
1613001006NRG23010820220487874
|
02/08/2022
|
radamani
|
1613001006WL025506
|
radamani
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
06/08/2022
|
|
3681406561
|
|
radamani
|
()
|
|
155
|
Anchal
|
KL-13-001-006-006/2697
(Kulathupuzha)
|
1613001006NRG23010820220486408
|
02/08/2022
|
Sujatha
|
1613001006WL025452
|
Sujatha
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3681406578
|
|
Sujatha
|
()
|
|
156
|
Anchal
|
KL-13-001-006-006/2867
(Kulathupuzha)
|
1613001006NRG23010820220485861
|
02/08/2022
|
shylaja
|
1613001006WL025429
|
shylaja
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3681406565
|
|
shylaja
|
()
|
|
157
|
Anchal
|
KL-13-001-006-006/2871
(Kulathupuzha)
|
1613001006NRG23010820220485832
|
02/08/2022
|
anitha b
|
1613001006WL025428
|
anitha b
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3681406582
|
|
anitha b
|
()
|
|
158
|
Anchal
|
KL-13-001-006-006/2886
(Kulathupuzha)
|
1613001006NRG23010820220485833
|
02/08/2022
|
AJITHA
|
1613001006WL025428
|
AJITHA
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3681406568
|
|
AJITHA
|
()
|
|
159
|
Anchal
|
KL-13-001-006-006/2898
(Kulathupuzha)
|
1613001006NRG23010820220485837
|
02/08/2022
|
suresh
|
1613001006WL025428
|
suresh
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3681406583
|
|
suresh
|
()
|
|
160
|
Anchal
|
KL-13-001-006-006/2933
(Kulathupuzha)
|
1613001006NRG23010820220486503
|
02/08/2022
|
MADHUPAL
|
1613001006WL025455
|
MADHUPAL
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3681406682
|
|
MADHUPAL
|
()
|
|
161
|
Anchal
|
KL-13-001-006-006/2936
(Kulathupuzha)
|
1613001006NRG23010820220485841
|
02/08/2022
|
saritha
|
1613001006WL025428
|
saritha
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3681406591
|
|
saritha
|
()
|
|
162
|
Anchal
|
KL-13-001-006-006/2978
(Kulathupuzha)
|
1613001006NRG23010820220485844
|
02/08/2022
|
sudeesh
|
1613001006WL025428
|
sudeesh
|
00657
|
KLGB0040598
|
311
|
311
|
Processed
|
06/08/2022
|
|
3681406588
|
|
sudeesh
|
()
|
|
163
|
Anchal
|
KL-13-001-006-006/2984
(Kulathupuzha)
|
1613001006NRG23010820220486508
|
02/08/2022
|
AMBILI
|
1613001006WL025455
|
AMBILI
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3681406571
|
|
AMBILI
|
()
|
|
164
|
Anchal
|
KL-13-001-006-006/2985
(Kulathupuzha)
|
1613001006NRG23010820220485864
|
02/08/2022
|
MINIMOL R S
|
1613001006WL025429
|
MINIMOL R S
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3681406572
|
|
MINIMOL R S
|
()
|
|
165
|
Anchal
|
KL-13-001-006-006/5020
(Kulathupuzha)
|
1613001006NRG23010820220486509
|
02/08/2022
|
nandhu
|
1613001006WL025455
|
nandhu
|
00657
|
KLGB0040598
|
622
|
622
|
Processed
|
06/08/2022
|
|
3681406707
|
|
nandhu
|
()
|
|
166
|
Anchal
|
KL-13-001-006-006/5058
(Kulathupuzha)
|
1613001006NRG23010820220486513
|
02/08/2022
|
ajilal
|
1613001006WL025455
|
ajilal
|
00657
|
KLGB0040598
|
622
|
622
|
Processed
|
06/08/2022
|
|
3681406705
|
|
ajilal
|
()
|
|
167
|
Anchal
|
KL-13-001-006-006/5058
(Kulathupuzha)
|
1613001006NRG23010820220486512
|
02/08/2022
|
Malini
|
1613001006WL025455
|
Malini
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3681406600
|
|
Malini
|
()
|
|
168
|
Anchal
|
KL-13-001-006-006/5061
(Kulathupuzha)
|
1613001006NRG23010820220485868
|
02/08/2022
|
dinesh
|
1613001006WL025429
|
dinesh
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3681406706
|
|
dinesh
|
()
|
|
169
|
Anchal
|
KL-13-001-006-006/5071
(Kulathupuzha)
|
1613001006NRG23010820220486515
|
02/08/2022
|
shalini
|
1613001006WL025455
|
shalini
|
00657
|
KLGB0040598
|
933
|
933
|
Processed
|
06/08/2022
|
|
3681406617
|
|
shalini
|
()
|
|
170
|
Anchal
|
KL-13-001-006-006/5072
(Kulathupuzha)
|
1613001006NRG23010820220485870
|
02/08/2022
|
Gopikani
|
1613001006WL025429
|
Gopikani
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3681406619
|
|
Gopikani
|
()
|
|
171
|
Anchal
|
KL-13-001-006-006/5073
(Kulathupuzha)
|
1613001006NRG23010820220485846
|
02/08/2022
|
shaliny
|
1613001006WL025428
|
shaliny
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3681406615
|
|
shaliny
|
()
|
|
172
|
Anchal
|
KL-13-001-006-006/5074
(Kulathupuzha)
|
1613001006NRG23010820220485847
|
02/08/2022
|
reshma
|
1613001006WL025428
|
reshma
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3681406616
|
|
reshma
|
()
|
|
173
|
Anchal
|
KL-13-001-006-006/5087
(Kulathupuzha)
|
1613001006NRG23010820220485872
|
02/08/2022
|
Chandu
|
1613001006WL025429
|
Chandu
|
00657
|
KLGB0040598
|
622
|
622
|
Processed
|
06/08/2022
|
|
3681406699
|
|
Chandu
|
()
|
|
174
|
Anchal
|
KL-13-001-006-006/5101
(Kulathupuzha)
|
1613001006NRG23010820220486419
|
02/08/2022
|
suvarna
|
1613001006WL025452
|
suvarna
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3681406618
|
|
suvarna
|
()
|
|
175
|
Anchal
|
KL-13-001-006-006/5111
(Kulathupuzha)
|
1613001006NRG23010820220485876
|
02/08/2022
|
nadarajan
|
1613001006WL025429
|
nadarajan
|
00657
|
KLGB0040598
|
622
|
622
|
Rejected
|
06/08/2022
|
|
3681406556
|
No Such Account
|
|
|
|
176
|
Anchal
|
KL-13-001-006-006/608
(Kulathupuzha)
|
1613001006NRG23010820220485879
|
02/08/2022
|
DHANYA VIJAYAN
|
1613001006WL025429
|
DHANYA VIJAYAN
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3681406601
|
|
DHANYA VIJAYAN
|
()
|
|
177
|
Anchal
|
KL-13-001-006-006/615
(Kulathupuzha)
|
1613001006NRG23010820220485880
|
02/08/2022
|
prasannakumari
|
1613001006WL025429
|
prasannakumari
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3681406564
|
|
prasannakumari
|
()
|
|
178
|
Anchal
|
KL-13-001-006-006/704
(Kulathupuzha)
|
1613001006NRG23010820220486422
|
02/08/2022
|
SANDHYA
|
1613001006WL025452
|
SANDHYA
|
00657
|
KLGB0040598
|
933
|
933
|
Processed
|
06/08/2022
|
|
3681406569
|
|
SANDHYA
|
()
|
|
179
|
Anchal
|
KL-13-001-006-006/711
(Kulathupuzha)
|
1613001006NRG23010820220485881
|
02/08/2022
|
RAGINI
|
1613001006WL025429
|
RAGINI
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3681406570
|
|
RAGINI
|
()
|
|
180
|
Anchal
|
KL-13-001-006-006/802
(Kulathupuzha)
|
1613001006NRG23010820220486423
|
02/08/2022
|
Shylaja
|
1613001006WL025452
|
Shylaja
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3681406577
|
|
Shylaja
|
()
|
|
181
|
Anchal
|
KL-13-001-006-006/960
(Kulathupuzha)
|
1613001006NRG23010820220486521
|
02/08/2022
|
Sumaja
|
1613001006WL025455
|
Sumaja
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3681406589
|
|
Sumaja
|
()
|
|
182
|
Anchal
|
KL-13-001-006-007/3976
(Kulathupuzha)
|
1613001006NRG23010820220482804
|
02/08/2022
|
USHAKUMARI
|
1613001006WL025304
|
USHAKUMARI
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
06/08/2022
|
|
3681406567
|
|
USHAKUMARI
|
()
|
|
183
|
Anchal
|
KL-13-001-006-008/2778
(Kulathupuzha)
|
1613001006NRG23010820220482902
|
02/08/2022
|
ANEESH
|
1613001006WL025310
|
ANEESH
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
06/08/2022
|
|
3681406613
|
|
ANEESH
|
()
|
|
184
|
Anchal
|
KL-13-001-006-008/789
(Kulathupuzha)
|
1613001006NRG23010820220482949
|
02/08/2022
|
k y rajan
|
1613001006WL025315
|
k y rajan
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
06/08/2022
|
|
3681406593
|
|
k y rajan
|
()
|
|
185
|
Anchal
|
KL-13-001-006-009/104
(Kulathupuzha)
|
1613001006NRG23010820220485950
|
02/08/2022
|
surujakumary
|
1613001006WL025434
|
surujakumary
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3681406563
|
|
surujakumary
|
()
|
|
186
|
Anchal
|
KL-13-001-006-009/3072
(Kulathupuzha)
|
1613001006NRG23010820220485812
|
02/08/2022
|
radha
|
1613001006WL025427
|
radha
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3681406559
|
|
radha
|
()
|
|
187
|
Anchal
|
KL-13-001-006-009/4292
(Kulathupuzha)
|
1613001006NRG23010820220485892
|
02/08/2022
|
SOMAN NAIR
|
1613001006WL025432
|
SOMAN NAIR
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3681406614
|
|
SOMAN NAIR
|
()
|
|
188
|
Anchal
|
KL-13-001-006-009/852
(Kulathupuzha)
|
1613001006NRG23010820220485960
|
02/08/2022
|
Laila
|
1613001006WL025434
|
Laila
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3681406586
|
|
Laila
|
()
|
|
189
|
Anchal
|
KL-13-001-006-009/971
(Kulathupuzha)
|
1613001006NRG23010820220485908
|
02/08/2022
|
Suja
|
1613001006WL025432
|
Suja
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3681406573
|
|
Suja
|
()
|
|
190
|
Anchal
|
KL-13-001-006-009/972
(Kulathupuzha)
|
1613001006NRG23010820220485909
|
02/08/2022
|
Pushpa k
|
1613001006WL025432
|
Pushpa k
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3681406574
|
|
Pushpa k
|
()
|
|
191
|
Anchal
|
KL-13-001-006-009/983
(Kulathupuzha)
|
1613001006NRG23010820220485911
|
02/08/2022
|
sajitha
|
1613001006WL025432
|
sajitha
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3681406579
|
|
sajitha
|
()
|
|
192
|
Anchal
|
KL-13-001-006-009/986
(Kulathupuzha)
|
1613001006NRG23010820220485969
|
02/08/2022
|
Shafeela
|
1613001006WL025434
|
Shafeela
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3681406587
|
|
Shafeela
|
()
|
|
193
|
Anchal
|
KL-13-001-006-010/4582
(Kulathupuzha)
|
1613001006NRG23010820220486674
|
02/08/2022
|
aneesa beevi
|
1613001006WL025459
|
aneesa beevi
|
00657
|
KLGB0040598
|
622
|
622
|
Processed
|
06/08/2022
|
|
3681406597
|
|
aneesa beevi
|
()
|
|
194
|
Anchal
|
KL-13-001-006-010/4582
(Kulathupuzha)
|
1613001006NRG23010820220486675
|
02/08/2022
|
nasarudeen
|
1613001006WL025459
|
nasarudeen
|
00657
|
KLGB0040598
|
311
|
311
|
Processed
|
06/08/2022
|
|
3681406598
|
|
nasarudeen
|
()
|
|
195
|
Anchal
|
KL-13-001-006-010/4586
(Kulathupuzha)
|
1613001006NRG23010820220486676
|
02/08/2022
|
ANITHA
|
1613001006WL025459
|
ANITHA
|
00657
|
KLGB0040598
|
622
|
622
|
Processed
|
06/08/2022
|
|
3681406596
|
|
ANITHA
|
()
|
|
196
|
Anchal
|
KL-13-001-006-010/4608
(Kulathupuzha)
|
1613001006NRG23010820220486677
|
02/08/2022
|
sandhya
|
1613001006WL025459
|
sandhya
|
00657
|
KLGB0040598
|
311
|
311
|
Processed
|
06/08/2022
|
|
3681406607
|
|
sandhya
|
()
|
|
197
|
Anchal
|
KL-13-001-006-011/1015
(Kulathupuzha)
|
1613001006NRG23010820220485974
|
02/08/2022
|
Hussain
|
1613001006WL025435
|
Hussain
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3681406688
|
|
Hussain
|
()
|
|
198
|
Anchal
|
KL-13-001-006-011/1066
(Kulathupuzha)
|
1613001006NRG23010820220486386
|
02/08/2022
|
sathyarani
|
1613001006WL025451
|
sathyarani
|
00657
|
KLGB0040598
|
622
|
622
|
Processed
|
06/08/2022
|
|
3681406558
|
|
sathyarani
|
()
|
|
199
|
Anchal
|
KL-13-001-006-011/1332
(Kulathupuzha)
|
1613001006NRG23010820220486743
|
02/08/2022
|
vijayamma
|
1613001006WL025462
|
vijayamma
|
00657
|
KLGB0040598
|
311
|
311
|
Processed
|
06/08/2022
|
|
3681406608
|
|
vijayamma
|
()
|
|
200
|
Anchal
|
KL-13-001-006-011/1345
(Kulathupuzha)
|
1613001006NRG23010820220486744
|
02/08/2022
|
SUBHADRA
|
1613001006WL025462
|
SUBHADRA
|
00657
|
KLGB0040598
|
933
|
933
|
Processed
|
06/08/2022
|
|
3681406604
|
|
SUBHADRA
|
()
|
|
201
|
Anchal
|
KL-13-001-006-011/4349
(Kulathupuzha)
|
1613001006NRG23010820220486749
|
02/08/2022
|
MANOHARAN
|
1613001006WL025462
|
MANOHARAN
|
00657
|
KLGB0040598
|
933
|
933
|
Processed
|
06/08/2022
|
|
3681406605
|
|
MANOHARAN
|
()
|
|
202
|
Anchal
|
KL-13-001-006-011/4368
(Kulathupuzha)
|
1613001006NRG23010820220486755
|
02/08/2022
|
kunjumol
|
1613001006WL025462
|
kunjumol
|
00657
|
KLGB0040598
|
622
|
622
|
Processed
|
06/08/2022
|
|
3681406609
|
|
kunjumol
|
()
|
|
203
|
Anchal
|
KL-13-001-006-011/4384
(Kulathupuzha)
|
1613001006NRG23010820220486756
|
02/08/2022
|
Mani
|
1613001006WL025462
|
Mani
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3681406610
|
|
Mani
|
()
|
|
204
|
Anchal
|
KL-13-001-006-013/1285
(Kulathupuzha)
|
1613001006NRG23010820220487627
|
02/08/2022
|
chinchu
|
1613001006WL025496
|
chinchu
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3681406557
|
|
chinchu
|
()
|
|
205
|
Anchal
|
KL-13-001-006-013/3379
(Kulathupuzha)
|
1613001006NRG23010820220487720
|
02/08/2022
|
reena jose
|
1613001006WL025499
|
reena jose
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3681406532
|
|
reena jose
|
()
|
|
206
|
Anchal
|
KL-13-001-006-013/4302
(Kulathupuzha)
|
1613001006NRG23010820220487652
|
02/08/2022
|
soumya
|
1613001006WL025496
|
soumya
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3681406602
|
|
soumya
|
()
|
|
207
|
Anchal
|
KL-13-001-006-013/4307
(Kulathupuzha)
|
1613001006NRG23010820220487727
|
02/08/2022
|
JALAJA R
|
1613001006WL025499
|
JALAJA R
|
00657
|
KLGB0040598
|
311
|
311
|
Processed
|
06/08/2022
|
|
3681406719
|
|
JALAJA R
|
()
|
|
208
|
Anchal
|
KL-13-001-006-013/4310
(Kulathupuzha)
|
1613001006NRG23010820220487728
|
02/08/2022
|
RAJANI
|
1613001006WL025499
|
RAJANI
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3681406595
|
|
RAJANI
|
()
|
|
209
|
Anchal
|
KL-13-001-006-013/4320
(Kulathupuzha)
|
1613001006NRG23010820220487729
|
02/08/2022
|
joly sathyan
|
1613001006WL025499
|
joly sathyan
|
00657
|
KLGB0040598
|
622
|
622
|
Processed
|
06/08/2022
|
|
3681406541
|
|
joly sathyan
|
()
|
|
210
|
Anchal
|
KL-13-001-006-013/4324
(Kulathupuzha)
|
1613001006NRG23010820220487730
|
02/08/2022
|
THUSHARA T S
|
1613001006WL025499
|
THUSHARA T S
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3681406603
|
|
THUSHARA T S
|
()
|
|
211
|
Anchal
|
KL-13-001-006-013/4327
(Kulathupuzha)
|
1613001006NRG23010820220487653
|
02/08/2022
|
latha s
|
1613001006WL025496
|
latha s
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3681406542
|
|
latha s
|
()
|
|
212
|
Anchal
|
KL-13-001-006-013/518
(Kulathupuzha)
|
1613001006NRG23010820220487732
|
02/08/2022
|
minimaman
|
1613001006WL025499
|
minimaman
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3681406539
|
|
minimaman
|
()
|
|
213
|
Anchal
|
KL-13-001-006-013/519
(Kulathupuzha)
|
1613001006NRG23010820220487733
|
02/08/2022
|
Suprabha Biju
|
1613001006WL025499
|
Suprabha Biju
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3681406585
|
|
Suprabha Biju
|
()
|
|
214
|
Anchal
|
KL-13-001-006-014/3984
(Kulathupuzha)
|
1613001006NRG23010820220485970
|
02/08/2022
|
muraleedaranpilla
|
1613001006WL025434
|
muraleedaranpilla
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3681406581
|
|
muraleedaranpilla
|
()
|
|
215
|
Anchal
|
KL-13-001-006-014/4145
(Kulathupuzha)
|
1613001006NRG23010820220487753
|
02/08/2022
|
VIJITHA MOLE
|
1613001006WL025500
|
VIJITHA MOLE
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3681406562
|
|
VIJITHA MOLE
|
()
|
|
216
|
Anchal
|
KL-13-001-006-014/4172
(Kulathupuzha)
|
1613001006NRG23010820220487770
|
02/08/2022
|
Rathnakumari
|
1613001006WL025501
|
Rathnakumari
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3681406580
|
|
Rathnakumari
|
()
|
|
217
|
Anchal
|
KL-13-001-006-014/4606
(Kulathupuzha)
|
1613001006NRG23010820220482899
|
02/08/2022
|
sasidharan
|
1613001006WL025309
|
sasidharan
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
06/08/2022
|
|
3681406611
|
|
sasidharan
|
()
|
|
218
|
Anchal
|
KL-13-001-006-016/4225
(Kulathupuzha)
|
1613001006NRG23010820220487656
|
02/08/2022
|
SUMARANI
|
1613001006WL025496
|
SUMARANI
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3681406576
|
|
SUMARANI
|
()
|
|
219
|
Anchal
|
KL-13-001-006-020/1949
(Kulathupuzha)
|
1613001006NRG23010820220487813
|
02/08/2022
|
Neethu
|
1613001006WL025503
|
Neethu
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3681406612
|
|
Neethu
|
()
|
|
220
|
Anchal
|
KL-13-001-006-020/1958
(Kulathupuzha)
|
1613001006NRG23010820220487817
|
02/08/2022
|
balakrishnan
|
1613001006WL025503
|
balakrishnan
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3681406599
|
|
balakrishnan
|
()
|
|
221
|
Anchal
|
KL-13-001-006-020/4207
(Kulathupuzha)
|
1613001006NRG23010820220487824
|
02/08/2022
|
Mahesh B
|
1613001006WL025503
|
Mahesh B
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3681406575
|
|
Mahesh B
|
()
|
|
222
|
Anchal
|
KL-13-001-006-020/4219
(Kulathupuzha)
|
1613001006NRG23010820220487790
|
02/08/2022
|
viji l
|
1613001006WL025502
|
viji l
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3681406590
|
|
viji l
|
()
|
|
223
|
Anchal
|
KL-13-001-006-020/4222
(Kulathupuzha)
|
1613001006NRG23010820220487793
|
02/08/2022
|
jayadevan
|
1613001006WL025502
|
jayadevan
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
06/08/2022
|
|
3681406594
|
|
jayadevan
|
()
|
|
224
|
Anchal
|
KL-13-001-006-020/4242
(Kulathupuzha)
|
1613001006NRG23010820220487794
|
02/08/2022
|
remya k
|
1613001006WL025502
|
remya k
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3681406620
|
|
remya k
|
()
|
|
225
|
Anchal
|
KL-13-001-006-020/4247
(Kulathupuzha)
|
1613001006NRG23010820220487795
|
02/08/2022
|
anandhurajan
|
1613001006WL025502
|
anandhurajan
|
00657
|
KLGB0040598
|
622
|
622
|
Processed
|
06/08/2022
|
|
3681406686
|
|
anandhurajan
|
()
|
|
226
|
Anchal
|
KL-13-001-006-020/4257
(Kulathupuzha)
|
1613001006NRG23010820220484145
|
02/08/2022
|
sandhya R
|
1613001006WL025345
|
sandhya R
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3681406606
|
|
sandhya R
|
()
|
|
227
|
Anchal
|
KL-13-001-006-020/4286
(Kulathupuzha)
|
1613001006NRG23010820220487798
|
02/08/2022
|
shylaja
|
1613001006WL025502
|
shylaja
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3681406713
|
|
shylaja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98587
|
98587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293895
|
293895
|
|
|
|
|
|
|
|