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-13-001-006-011/4380 (Kulathupuzha)
|
1613001006NRG23060920220739405
|
06/09/2022
|
maya
|
1613001006WL035986
|
maya
|
00078
|
CNRB0005515
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5230745815
|
|
maya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-006-001/1000 (Kulathupuzha)
|
1613001006NRG23060920220740934
|
06/09/2022
|
AMUTHA
|
1613001006WL036030
|
AMUTHA
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230745771
|
|
AMUTHA
|
()
|
3
|
Anchal
|
KL-13-001-006-001/1008 (Kulathupuzha)
|
1613001006NRG23060920220737338
|
06/09/2022
|
MAYILVAHANAM
|
1613001006WL035891
|
MAYILVAHANAM
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230745702
|
|
MAYILVAHANAM
|
()
|
4
|
Anchal
|
KL-13-001-006-001/1008 (Kulathupuzha)
|
1613001006NRG23060920220737337
|
06/09/2022
|
Valliyamma
|
1613001006WL035891
|
Valliyamma
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230745701
|
|
Valliyamma
|
()
|
5
|
Anchal
|
KL-13-001-006-001/1011 (Kulathupuzha)
|
1613001006NRG23060920220740935
|
06/09/2022
|
subha
|
1613001006WL036030
|
subha
|
00089
|
CBIN0280992
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230745766
|
|
subha
|
()
|
6
|
Anchal
|
KL-13-001-006-001/107 (Kulathupuzha)
|
1613001006NRG23060920220740936
|
06/09/2022
|
NAGESWARI
|
1613001006WL036030
|
NAGESWARI
|
00089
|
CBIN0280992
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230745725
|
|
NAGESWARI
|
()
|
7
|
Anchal
|
KL-13-001-006-001/4041 (Kulathupuzha)
|
1613001006NRG23060920220740946
|
06/09/2022
|
manikyam
|
1613001006WL036030
|
manikyam
|
00089
|
CBIN0280992
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230745726
|
|
manikyam
|
()
|
8
|
Anchal
|
KL-13-001-006-001/4212 (Kulathupuzha)
|
1613001006NRG23060920220740949
|
06/09/2022
|
JINCY REJI
|
1613001006WL036030
|
JINCY REJI
|
00089
|
CBIN0280992
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230745810
|
|
JINCY REJI
|
()
|
9
|
Anchal
|
KL-13-001-006-001/5037 (Kulathupuzha)
|
1613001006NRG23060920220740952
|
06/09/2022
|
jyothimalar
|
1613001006WL036030
|
jyothimalar
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230745617
|
|
jyothimalar
|
()
|
10
|
Anchal
|
KL-13-001-006-001/6004 (Kulathupuzha)
|
1613001006NRG23060920220740956
|
06/09/2022
|
sangeetha
|
1613001006WL036030
|
sangeetha
|
00089
|
CBIN0280992
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230745774
|
|
sangeetha
|
()
|
11
|
Anchal
|
KL-13-001-006-002/153 (Kulathupuzha)
|
1613001006NRG23060920220742174
|
06/09/2022
|
SAHADEVAN
|
1613001006WL036065
|
SAHADEVAN
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230745714
|
|
SAHADEVAN
|
()
|
12
|
Anchal
|
KL-13-001-006-002/4194 (Kulathupuzha)
|
1613001006NRG23060920220742184
|
06/09/2022
|
mani rahel
|
1613001006WL036065
|
mani rahel
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230745727
|
|
mani rahel
|
()
|
13
|
Anchal
|
KL-13-001-006-002/5578 (Kulathupuzha)
|
1613001006NRG23060920220737333
|
06/09/2022
|
BIJU JAMES
|
1613001006WL035888
|
BIJU JAMES
|
00089
|
CBIN0280992
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5230745768
|
|
BIJU JAMES
|
()
|
14
|
Anchal
|
KL-13-001-006-002/5578 (Kulathupuzha)
|
1613001006NRG23060920220737332
|
06/09/2022
|
SULAJA S
|
1613001006WL035888
|
SULAJA S
|
00089
|
CBIN0280992
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5230745710
|
|
SULAJA S
|
()
|
15
|
Anchal
|
KL-13-001-006-004/4326 (Kulathupuzha)
|
1613001006NRG23060920220742189
|
06/09/2022
|
RASEENA
|
1613001006WL036065
|
RASEENA
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230745705
|
|
RASEENA
|
()
|
16
|
Anchal
|
KL-13-001-006-006/2899 (Kulathupuzha)
|
1613001006NRG23060920220742252
|
06/09/2022
|
SATHYANADH
|
1613001006WL036068
|
SATHYANADH
|
00089
|
CBIN0280992
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230745765
|
|
SATHYANADH
|
()
|
17
|
Anchal
|
KL-13-001-006-009/1 (Kulathupuzha)
|
1613001006NRG23060920220741249
|
06/09/2022
|
vijayalekshmi
|
1613001006WL036038
|
vijayalekshmi
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230745779
|
|
vijayalekshmi
|
()
|
18
|
Anchal
|
KL-13-001-006-009/103 (Kulathupuzha)
|
1613001006NRG23060920220741250
|
06/09/2022
|
thankamani
|
1613001006WL036038
|
thankamani
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230745809
|
|
thankamani
|
()
|
19
|
Anchal
|
KL-13-001-006-009/3095 (Kulathupuzha)
|
1613001006NRG23060920220741252
|
06/09/2022
|
abdul rasheed
|
1613001006WL036038
|
abdul rasheed
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230745707
|
|
abdul rasheed
|
()
|
20
|
Anchal
|
KL-13-001-006-009/3097 (Kulathupuzha)
|
1613001006NRG23060920220741253
|
06/09/2022
|
omana
|
1613001006WL036038
|
omana
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230745767
|
|
omana
|
()
|
21
|
Anchal
|
KL-13-001-006-009/4216 (Kulathupuzha)
|
1613001006NRG23060920220741391
|
06/09/2022
|
mubeena
|
1613001006WL036043
|
mubeena
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230745811
|
|
mubeena
|
()
|
22
|
Anchal
|
KL-13-001-006-009/4216 (Kulathupuzha)
|
1613001006NRG23060920220741392
|
06/09/2022
|
mubeena
|
1613001006WL036043
|
mubeena
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230745812
|
|
mubeena
|
()
|
23
|
Anchal
|
KL-13-001-006-009/897 (Kulathupuzha)
|
1613001006NRG23060920220741417
|
06/09/2022
|
SANTHA
|
1613001006WL036043
|
SANTHA
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230745807
|
|
SANTHA
|
()
|
24
|
Anchal
|
KL-13-001-006-009/897 (Kulathupuzha)
|
1613001006NRG23060920220741418
|
06/09/2022
|
SANTHA
|
1613001006WL036043
|
SANTHA
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230745781
|
|
SANTHA
|
()
|
25
|
Anchal
|
KL-13-001-006-009/954 (Kulathupuzha)
|
1613001006NRG23060920220741261
|
06/09/2022
|
lathakumary
|
1613001006WL036038
|
lathakumary
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230745773
|
|
lathakumary
|
()
|
26
|
Anchal
|
KL-13-001-006-009/956 (Kulathupuzha)
|
1613001006NRG23060920220741262
|
06/09/2022
|
Raseena beevi
|
1613001006WL036038
|
Raseena beevi
|
00089
|
CBIN0280992
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230745706
|
|
Raseena beevi
|
()
|
27
|
Anchal
|
KL-13-001-006-009/962 (Kulathupuzha)
|
1613001006NRG23060920220741421
|
06/09/2022
|
sajeena beevi
|
1613001006WL036043
|
sajeena beevi
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230745732
|
|
sajeena beevi
|
()
|
28
|
Anchal
|
KL-13-001-006-009/962 (Kulathupuzha)
|
1613001006NRG23060920220741422
|
06/09/2022
|
sajeena beevi
|
1613001006WL036043
|
sajeena beevi
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230745733
|
|
sajeena beevi
|
()
|
29
|
Anchal
|
KL-13-001-006-009/966 (Kulathupuzha)
|
1613001006NRG23060920220741423
|
06/09/2022
|
nabeena
|
1613001006WL036043
|
nabeena
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230745708
|
|
nabeena
|
()
|
30
|
Anchal
|
KL-13-001-006-009/966 (Kulathupuzha)
|
1613001006NRG23060920220741424
|
06/09/2022
|
nabeena
|
1613001006WL036043
|
nabeena
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230745709
|
|
nabeena
|
()
|
31
|
Anchal
|
KL-13-001-006-009/970 (Kulathupuzha)
|
1613001006NRG23060920220741264
|
06/09/2022
|
Radhamani
|
1613001006WL036038
|
Radhamani
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230745764
|
|
Radhamani
|
()
|
32
|
Anchal
|
KL-13-001-006-010/2927 (Kulathupuzha)
|
1613001006NRG23060920220737327
|
06/09/2022
|
rathy p
|
1613001006WL035885
|
rathy p
|
00089
|
CBIN0280992
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5230745775
|
|
rathy p
|
()
|
33
|
Anchal
|
KL-13-001-006-011/1048 (Kulathupuzha)
|
1613001006NRG23060920220742086
|
06/09/2022
|
Indira
|
1613001006WL036063
|
Indira
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230745735
|
|
Indira
|
()
|
34
|
Anchal
|
KL-13-001-006-011/1055 (Kulathupuzha)
|
1613001006NRG23060920220739381
|
06/09/2022
|
ABDUL KAREEM
|
1613001006WL035985
|
ABDUL KAREEM
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230745778
|
|
ABDUL KAREEM
|
()
|
35
|
Anchal
|
KL-13-001-006-011/1070 (Kulathupuzha)
|
1613001006NRG23060920220742088
|
06/09/2022
|
biji george
|
1613001006WL036063
|
biji george
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230745713
|
|
biji george
|
()
|
36
|
Anchal
|
KL-13-001-006-011/1272 (Kulathupuzha)
|
1613001006NRG23060920220742093
|
06/09/2022
|
OMANA
|
1613001006WL036063
|
OMANA
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230745730
|
|
OMANA
|
()
|
37
|
Anchal
|
KL-13-001-006-011/1277 (Kulathupuzha)
|
1613001006NRG23060920220739395
|
06/09/2022
|
kochuraman
|
1613001006WL035986
|
kochuraman
|
00089
|
CBIN0280992
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5230745760
|
|
kochuraman
|
()
|
38
|
Anchal
|
KL-13-001-006-011/1287 (Kulathupuzha)
|
1613001006NRG23060920220739400
|
06/09/2022
|
manikkuttan
|
1613001006WL035986
|
manikkuttan
|
00089
|
CBIN0280992
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230745758
|
|
manikkuttan
|
()
|
39
|
Anchal
|
KL-13-001-006-011/1299 (Kulathupuzha)
|
1613001006NRG23060920220742094
|
06/09/2022
|
sunithakumary
|
1613001006WL036063
|
sunithakumary
|
00089
|
CBIN0280992
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230745808
|
|
sunithakumary
|
()
|
40
|
Anchal
|
KL-13-001-006-011/1326 (Kulathupuzha)
|
1613001006NRG23060920220742096
|
06/09/2022
|
shahida beevi
|
1613001006WL036063
|
shahida beevi
|
00089
|
CBIN0280992
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230745776
|
|
shahida beevi
|
()
|
41
|
Anchal
|
KL-13-001-006-011/1353 (Kulathupuzha)
|
1613001006NRG23060920220739385
|
06/09/2022
|
ambika
|
1613001006WL035985
|
ambika
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230745762
|
|
ambika
|
()
|
42
|
Anchal
|
KL-13-001-006-011/4317 (Kulathupuzha)
|
1613001006NRG23060920220739386
|
06/09/2022
|
Mubeena
|
1613001006WL035985
|
Mubeena
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230745757
|
|
Mubeena
|
()
|
43
|
Anchal
|
KL-13-001-006-011/4329 (Kulathupuzha)
|
1613001006NRG23060920220742099
|
06/09/2022
|
ajitha
|
1613001006WL036063
|
ajitha
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230745772
|
|
ajitha
|
()
|
44
|
Anchal
|
KL-13-001-006-011/4357 (Kulathupuzha)
|
1613001006NRG23060920220742100
|
06/09/2022
|
SYAMALA
|
1613001006WL036063
|
SYAMALA
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230745777
|
|
SYAMALA
|
()
|
45
|
Anchal
|
KL-13-001-006-012/3125 (Kulathupuzha)
|
1613001006NRG23060920220741651
|
06/09/2022
|
santhosh
|
1613001006WL036049
|
santhosh
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230745729
|
|
santhosh
|
()
|
46
|
Anchal
|
KL-13-001-006-012/3797 (Kulathupuzha)
|
1613001006NRG23060920220741740
|
06/09/2022
|
Sheeba
|
1613001006WL036052
|
Sheeba
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230745731
|
|
Sheeba
|
()
|
47
|
Anchal
|
KL-13-001-006-012/4140 (Kulathupuzha)
|
1613001006NRG23060920220741303
|
06/09/2022
|
Lilly S
|
1613001006WL036040
|
Lilly S
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230745711
|
|
Lilly S
|
()
|
48
|
Anchal
|
KL-13-001-006-013/1200 (Kulathupuzha)
|
1613001006NRG23060920220739286
|
06/09/2022
|
naseema beevi
|
1613001006WL035981
|
naseema beevi
|
00089
|
CBIN0280992
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230745703
|
|
naseema beevi
|
()
|
49
|
Anchal
|
KL-13-001-006-013/3262 (Kulathupuzha)
|
1613001006NRG23060920220741799
|
06/09/2022
|
sisi vilson
|
1613001006WL036054
|
sisi vilson
|
00089
|
CBIN0280992
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230745616
|
|
sisi vilson
|
()
|
50
|
Anchal
|
KL-13-001-006-013/3386 (Kulathupuzha)
|
1613001006NRG23060920220739303
|
06/09/2022
|
sheeja
|
1613001006WL035981
|
sheeja
|
00089
|
CBIN0280992
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230745759
|
|
sheeja
|
()
|
51
|
Anchal
|
KL-13-001-006-013/4155 (Kulathupuzha)
|
1613001006NRG23060920220739312
|
06/09/2022
|
laila
|
1613001006WL035981
|
laila
|
00089
|
CBIN0280992
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230745736
|
|
laila
|
()
|
52
|
Anchal
|
KL-13-001-006-013/4170 (Kulathupuzha)
|
1613001006NRG23060920220741805
|
06/09/2022
|
Prasanna
|
1613001006WL036054
|
Prasanna
|
00089
|
CBIN0280992
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230745756
|
|
Prasanna
|
()
|
53
|
Anchal
|
KL-13-001-006-013/4285 (Kulathupuzha)
|
1613001006NRG23060920220741806
|
06/09/2022
|
vijimol
|
1613001006WL036054
|
vijimol
|
00089
|
CBIN0280992
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230745770
|
|
vijimol
|
()
|
54
|
Anchal
|
KL-13-001-006-013/4286 (Kulathupuzha)
|
1613001006NRG23060920220739313
|
06/09/2022
|
Sumathi
|
1613001006WL035981
|
Sumathi
|
00089
|
CBIN0280992
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230745728
|
|
Sumathi
|
()
|
55
|
Anchal
|
KL-13-001-006-013/4305 (Kulathupuzha)
|
1613001006NRG23060920220741807
|
06/09/2022
|
Kuttappan
|
1613001006WL036054
|
Kuttappan
|
00089
|
CBIN0280992
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230745761
|
|
Kuttappan
|
()
|
56
|
Anchal
|
KL-13-001-006-013/4314 (Kulathupuzha)
|
1613001006NRG23060920220739315
|
06/09/2022
|
sujatha
|
1613001006WL035981
|
sujatha
|
00089
|
CBIN0280992
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230745712
|
|
sujatha
|
()
|
57
|
Anchal
|
KL-13-001-006-013/4347 (Kulathupuzha)
|
1613001006NRG23060920220741808
|
06/09/2022
|
SATHI S
|
1613001006WL036054
|
SATHI S
|
00089
|
CBIN0280992
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230745780
|
|
SATHI S
|
()
|
58
|
Anchal
|
KL-13-001-006-013/505 (Kulathupuzha)
|
1613001006NRG23060920220739316
|
06/09/2022
|
Naseera Beevi
|
1613001006WL035981
|
Naseera Beevi
|
00089
|
CBIN0280992
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230745704
|
|
Naseera Beevi
|
()
|
59
|
Anchal
|
KL-13-001-006-013/511 (Kulathupuzha)
|
1613001006NRG23060920220739318
|
06/09/2022
|
Arifa
|
1613001006WL035981
|
Arifa
|
00089
|
CBIN0280992
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230745763
|
|
Arifa
|
()
|
60
|
Anchal
|
KL-13-001-006-014/200 (Kulathupuzha)
|
1613001006NRG23060920220741810
|
06/09/2022
|
Remya Chandran
|
1613001006WL036054
|
Remya Chandran
|
00089
|
CBIN0280992
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230745769
|
|
Remya Chandran
|
()
|
61
|
Anchal
|
KL-13-001-006-015/4264 (Kulathupuzha)
|
1613001006NRG23060920220739319
|
06/09/2022
|
maya
|
1613001006WL035981
|
maya
|
00089
|
CBIN0280992
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230745615
|
|
maya
|
()
|
62
|
Anchal
|
KL-13-001-006-019/4243 (Kulathupuzha)
|
1613001006NRG23060920220739171
|
06/09/2022
|
ASWATHY
|
1613001006WL035974
|
ASWATHY
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230745734
|
|
ASWATHY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89257
|
89257
|
|
|
|
|
|
|
|
63
|
Anchal
|
KL-13-001-006-002/4039 (Kulathupuzha)
|
1613001006NRG23060920220737341
|
06/09/2022
|
B SUNEESH
|
1613001006WL035893
|
B SUNEESH
|
00089
|
CBIN0283444
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5230745813
|
|
B SUNEESH
|
()
|
64
|
Anchal
|
KL-13-001-006-002/4039 (Kulathupuzha)
|
1613001006NRG23060920220737343
|
06/09/2022
|
B SUNEESH
|
1613001006WL035893
|
B SUNEESH
|
00089
|
CBIN0283444
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5230745814
|
|
B SUNEESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
65
|
Anchal
|
KL-13-001-006-001/5044 (Kulathupuzha)
|
1613001006NRG23060920220740954
|
06/09/2022
|
geetha
|
1613001006WL036030
|
geetha
|
00127
|
FDRL0002017
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230745819
|
|
geetha
|
()
|
66
|
Anchal
|
KL-13-001-006-002/972 (Kulathupuzha)
|
1613001006NRG23060920220742187
|
06/09/2022
|
Sanju
|
1613001006WL036065
|
Sanju
|
00127
|
FDRL0002017
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230745818
|
|
Sanju
|
()
|
67
|
Anchal
|
KL-13-001-006-009/975 (Kulathupuzha)
|
1613001006NRG23060920220741782
|
06/09/2022
|
ludhiyamma
|
1613001006WL036054
|
ludhiyamma
|
00127
|
FDRL0002017
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230745821
|
|
ludhiyamma
|
()
|
68
|
Anchal
|
KL-13-001-006-012/4315 (Kulathupuzha)
|
1613001006NRG23060920220741748
|
06/09/2022
|
Leela
|
1613001006WL036052
|
Leela
|
00127
|
FDRL0002017
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230745820
|
|
Leela
|
()
|
69
|
Anchal
|
KL-13-001-006-012/4326 (Kulathupuzha)
|
1613001006NRG23060920220741308
|
06/09/2022
|
geethakumari
|
1613001006WL036040
|
geethakumari
|
00127
|
FDRL0002017
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230745817
|
|
geethakumari
|
()
|
70
|
Anchal
|
KL-13-001-006-013/3342 (Kulathupuzha)
|
1613001006NRG23060920220739297
|
06/09/2022
|
Thahirudeen
|
1613001006WL035981
|
Thahirudeen
|
00127
|
FDRL0002017
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230745822
|
|
Thahirudeen
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
71
|
Anchal
|
KL-13-001-006-006/5109 (Kulathupuzha)
|
1613001006NRG23060920220742499
|
06/09/2022
|
RATNAKARAN KANI
|
1613001006WL036075
|
RATNAKARAN KANI
|
00415
|
SBIN0012880
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230745717
|
|
MR RATHNAKARAN P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
72
|
Anchal
|
KL-13-001-006-001/6068 (Kulathupuzha)
|
1613001006NRG23060920220740957
|
06/09/2022
|
SANITHA
|
1613001006WL036030
|
SANITHA
|
00415
|
SBIN0070323
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230745718
|
|
MRS SANITHA S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
73
|
Anchal
|
KL-13-001-006-006/962 (Kulathupuzha)
|
1613001006NRG23060920220742505
|
06/09/2022
|
Ranjitha Bhaskar
|
1613001006WL036075
|
Ranjitha Bhaskar
|
00415
|
SBIN0070525
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230745721
|
|
MS RENJITHA BHASKAR
|
()
|
74
|
Anchal
|
KL-13-001-006-011/4304 (Kulathupuzha)
|
1613001006NRG23060920220742098
|
06/09/2022
|
joly thomas
|
1613001006WL036063
|
joly thomas
|
00415
|
SBIN0070525
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230745719
|
|
MRS JOLLY THOMAS
|
()
|
75
|
Anchal
|
KL-13-001-006-011/4379 (Kulathupuzha)
|
1613001006NRG23060920220739404
|
06/09/2022
|
anumol lalu
|
1613001006WL035986
|
anumol lalu
|
00415
|
SBIN0070525
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5230745720
|
|
MISS ANUMOL LALU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
76
|
Anchal
|
KL-13-001-006-001/4063 (Kulathupuzha)
|
1613001006NRG23060920220741246
|
06/09/2022
|
krishnadevi
|
1613001006WL036038
|
krishnadevi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230745793
|
|
MRS KRISHNA DEVI PALANIYAPPAN
|
()
|
77
|
Anchal
|
KL-13-001-006-001/4077 (Kulathupuzha)
|
1613001006NRG23060920220740947
|
06/09/2022
|
padmeswary
|
1613001006WL036030
|
padmeswary
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230745795
|
|
MRS PADMESWARI SON OF PERUMAL
|
()
|
78
|
Anchal
|
KL-13-001-006-001/4214 (Kulathupuzha)
|
1613001006NRG23060920220740950
|
06/09/2022
|
renjini
|
1613001006WL036030
|
renjini
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230745748
|
|
MRS RANJANI
|
()
|
79
|
Anchal
|
KL-13-001-006-002/153 (Kulathupuzha)
|
1613001006NRG23060920220742173
|
06/09/2022
|
RAMANI
|
1613001006WL036065
|
RAMANI
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230745744
|
|
MRS RAMANI
|
()
|
80
|
Anchal
|
KL-13-001-006-002/4088 (Kulathupuzha)
|
1613001006NRG23060920220742183
|
06/09/2022
|
bushara beevi
|
1613001006WL036065
|
bushara beevi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230745678
|
|
MRS BUSHARA BEEVI
|
()
|
81
|
Anchal
|
KL-13-001-006-002/925 (Kulathupuzha)
|
1613001006NRG23060920220742186
|
06/09/2022
|
USHAKUMARI
|
1613001006WL036065
|
USHAKUMARI
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230745630
|
|
MRS USHA KUMARI
|
()
|
82
|
Anchal
|
KL-13-001-006-006/2709 (Kulathupuzha)
|
1613001006NRG23060920220742484
|
06/09/2022
|
Sheeja.A.S
|
1613001006WL036075
|
Sheeja.A.S
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230745799
|
|
MRS SHEEJA A S
|
()
|
83
|
Anchal
|
KL-13-001-006-006/2710 (Kulathupuzha)
|
1613001006NRG23060920220741222
|
06/09/2022
|
Sathi
|
1613001006WL036037
|
Sathi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230745782
|
|
MRS SATHI G
|
()
|
84
|
Anchal
|
KL-13-001-006-006/2871 (Kulathupuzha)
|
1613001006NRG23060920220742247
|
06/09/2022
|
gomathy
|
1613001006WL036068
|
gomathy
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230745637
|
|
MR GOMATHI T
|
()
|
85
|
Anchal
|
KL-13-001-006-006/2933 (Kulathupuzha)
|
1613001006NRG23060920220741228
|
06/09/2022
|
pathmavathy
|
1613001006WL036037
|
pathmavathy
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230745628
|
|
MRS PADMAVATHY K
|
()
|
86
|
Anchal
|
KL-13-001-006-006/2934 (Kulathupuzha)
|
1613001006NRG23060920220741230
|
06/09/2022
|
lalitha
|
1613001006WL036037
|
lalitha
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230745627
|
|
MRS LALITHA K
|
()
|
87
|
Anchal
|
KL-13-001-006-006/2935 (Kulathupuzha)
|
1613001006NRG23060920220741231
|
06/09/2022
|
Ratnamma
|
1613001006WL036037
|
Ratnamma
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230745634
|
|
MRS RATHNAMMA RATHNAMMA
|
()
|
88
|
Anchal
|
KL-13-001-006-006/2950 (Kulathupuzha)
|
1613001006NRG23060920220741232
|
06/09/2022
|
thankamma
|
1613001006WL036037
|
thankamma
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230745633
|
|
MRS THANKAMMA B
|
()
|
89
|
Anchal
|
KL-13-001-006-006/2972 (Kulathupuzha)
|
1613001006NRG23060920220741233
|
06/09/2022
|
geetha k
|
1613001006WL036037
|
geetha k
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230745621
|
|
MRS GEETHA K
|
()
|
90
|
Anchal
|
KL-13-001-006-006/5038 (Kulathupuzha)
|
1613001006NRG23060920220741235
|
06/09/2022
|
radha
|
1613001006WL036037
|
radha
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230745624
|
|
MRS RADHA R
|
()
|
91
|
Anchal
|
KL-13-001-006-006/5041 (Kulathupuzha)
|
1613001006NRG23060920220741236
|
06/09/2022
|
SUMATHI
|
1613001006WL036037
|
SUMATHI
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230745623
|
|
MRS SUMATHI LALITHA
|
()
|
92
|
Anchal
|
KL-13-001-006-006/5061 (Kulathupuzha)
|
1613001006NRG23060920220742493
|
06/09/2022
|
maya
|
1613001006WL036075
|
maya
|
00415
|
SBIN0070731
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230745668
|
|
MRS MAYA S
|
()
|
93
|
Anchal
|
KL-13-001-006-006/5063 (Kulathupuzha)
|
1613001006NRG23060920220742494
|
06/09/2022
|
Subhashini
|
1613001006WL036075
|
Subhashini
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230745676
|
|
MRS SUBHASHINI T
|
()
|
94
|
Anchal
|
KL-13-001-006-006/5081 (Kulathupuzha)
|
1613001006NRG23060920220742495
|
06/09/2022
|
Anju
|
1613001006WL036075
|
Anju
|
00415
|
SBIN0070731
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230745790
|
|
MISS ANJU UDAYAN
|
()
|
95
|
Anchal
|
KL-13-001-006-006/509 (Kulathupuzha)
|
1613001006NRG23060920220742498
|
06/09/2022
|
Sreemathi
|
1613001006WL036075
|
Sreemathi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230745740
|
|
MRS SREEMATHI CO UDAYAN
|
()
|
96
|
Anchal
|
KL-13-001-006-006/5132 (Kulathupuzha)
|
1613001006NRG23060920220742500
|
06/09/2022
|
Gerishkumar
|
1613001006WL036075
|
Gerishkumar
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230745792
|
|
MR GIRESH S
|
()
|
97
|
Anchal
|
KL-13-001-006-006/518 (Kulathupuzha)
|
1613001006NRG23060920220742501
|
06/09/2022
|
Sarala
|
1613001006WL036075
|
Sarala
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230745739
|
|
MRS SARALA
|
()
|
98
|
Anchal
|
KL-13-001-006-006/598 (Kulathupuzha)
|
1613001006NRG23060920220741242
|
06/09/2022
|
Girija
|
1613001006WL036037
|
Girija
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230745753
|
|
MRS GIRIJA APPUKKUTTAN KANI
|
()
|
99
|
Anchal
|
KL-13-001-006-006/712 (Kulathupuzha)
|
1613001006NRG23060920220741244
|
06/09/2022
|
VASANTHI
|
1613001006WL036037
|
VASANTHI
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230745804
|
|
MRS VASANTHI VASUDEVAN
|
()
|
100
|
Anchal
|
KL-13-001-006-006/712 (Kulathupuzha)
|
1613001006NRG23060920220741243
|
06/09/2022
|
VASUDEVAN KANI
|
1613001006WL036037
|
VASUDEVAN KANI
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230745622
|
|
MR VASUDEVAN KANI
|
()
|
101
|
Anchal
|
KL-13-001-006-006/800 (Kulathupuzha)
|
1613001006NRG23060920220742504
|
06/09/2022
|
Vijayan
|
1613001006WL036075
|
Vijayan
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230745618
|
|
MR VIJAYAN KANI
|
()
|
102
|
Anchal
|
KL-13-001-006-008/2726 (Kulathupuzha)
|
1613001006NRG23060920220739372
|
06/09/2022
|
Naseema
|
1613001006WL035985
|
Naseema
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230745639
|
|
MRS NASEEMA BEEVI
|
()
|
103
|
Anchal
|
KL-13-001-006-008/2850 (Kulathupuzha)
|
1613001006NRG23060920220739374
|
06/09/2022
|
ambili
|
1613001006WL035985
|
ambili
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230745741
|
|
MRS AMBILY S
|
()
|
104
|
Anchal
|
KL-13-001-006-008/4129 (Kulathupuzha)
|
1613001006NRG23060920220739376
|
06/09/2022
|
THOMAS P
|
1613001006WL035985
|
THOMAS P
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230745750
|
|
MR THOMAS P
|
()
|
105
|
Anchal
|
KL-13-001-006-009/3047 (Kulathupuzha)
|
1613001006NRG23060920220741776
|
06/09/2022
|
suja vargees
|
1613001006WL036054
|
suja vargees
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230745796
|
|
MRS SUJA GEORGE
|
()
|
106
|
Anchal
|
KL-13-001-006-009/3092 (Kulathupuzha)
|
1613001006NRG23060920220741251
|
06/09/2022
|
suseela
|
1613001006WL036038
|
suseela
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230745806
|
|
MRS SUSEELA S
|
()
|
107
|
Anchal
|
KL-13-001-006-009/832 (Kulathupuzha)
|
1613001006NRG23060920220741403
|
06/09/2022
|
RAJESH S
|
1613001006WL036043
|
RAJESH S
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230745745
|
|
MR RAJESH S
|
()
|
108
|
Anchal
|
KL-13-001-006-009/832 (Kulathupuzha)
|
1613001006NRG23060920220741404
|
06/09/2022
|
RAJESH S
|
1613001006WL036043
|
RAJESH S
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230745746
|
|
MR RAJESH S
|
()
|
109
|
Anchal
|
KL-13-001-006-009/894 (Kulathupuzha)
|
1613001006NRG23060920220741415
|
06/09/2022
|
rajimole
|
1613001006WL036043
|
rajimole
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230745754
|
|
MRS RAJIMOL R
|
()
|
110
|
Anchal
|
KL-13-001-006-009/894 (Kulathupuzha)
|
1613001006NRG23060920220741416
|
06/09/2022
|
rajimole
|
1613001006WL036043
|
rajimole
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230745755
|
|
MRS RAJIMOL R
|
()
|
111
|
Anchal
|
KL-13-001-006-009/927 (Kulathupuzha)
|
1613001006NRG23060920220741258
|
06/09/2022
|
praseeda
|
1613001006WL036038
|
praseeda
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230745738
|
|
MRS PRASEEDHA SOMAN
|
()
|
112
|
Anchal
|
KL-13-001-006-009/942 (Kulathupuzha)
|
1613001006NRG23060920220741260
|
06/09/2022
|
sumathiyamma
|
1613001006WL036038
|
sumathiyamma
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230745629
|
|
MRS SUMATHYAMMA P
|
()
|
113
|
Anchal
|
KL-13-001-006-011/1079 (Kulathupuzha)
|
1613001006NRG23060920220742089
|
06/09/2022
|
sudha beevi
|
1613001006WL036063
|
sudha beevi
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230745784
|
|
MRS SOUDA BEEVI
|
()
|
114
|
Anchal
|
KL-13-001-006-011/1209 (Kulathupuzha)
|
1613001006NRG23060920220742091
|
06/09/2022
|
Kunji Thankappan
|
1613001006WL036063
|
Kunji Thankappan
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230745783
|
|
MRS KUNJI THANKAPPAN
|
()
|
115
|
Anchal
|
KL-13-001-006-011/1278 (Kulathupuzha)
|
1613001006NRG23060920220739396
|
06/09/2022
|
BABU
|
1613001006WL035986
|
BABU
|
00415
|
SBIN0070731
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230745803
|
|
MR BABU KUMARAN
|
()
|
116
|
Anchal
|
KL-13-001-006-011/1282 (Kulathupuzha)
|
1613001006NRG23060920220739398
|
06/09/2022
|
babu
|
1613001006WL035986
|
babu
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5230745802
|
|
MR BABU C MANIYAN
|
()
|
117
|
Anchal
|
KL-13-001-006-011/1282 (Kulathupuzha)
|
1613001006NRG23060920220739397
|
06/09/2022
|
syamala babu
|
1613001006WL035986
|
syamala babu
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5230745798
|
|
MRS SHYAMALA BABU
|
()
|
118
|
Anchal
|
KL-13-001-006-011/1288 (Kulathupuzha)
|
1613001006NRG23060920220739402
|
06/09/2022
|
lalu
|
1613001006WL035986
|
lalu
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5230745800
|
|
MR LALU SO CHELLAPPAN
|
()
|
119
|
Anchal
|
KL-13-001-006-011/1307 (Kulathupuzha)
|
1613001006NRG23060920220742095
|
06/09/2022
|
nabeesath
|
1613001006WL036063
|
nabeesath
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230745626
|
|
MRS NABEESATH AYOOB
|
()
|
120
|
Anchal
|
KL-13-001-006-011/4337 (Kulathupuzha)
|
1613001006NRG23060920220739387
|
06/09/2022
|
LALITHA
|
1613001006WL035985
|
LALITHA
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230745742
|
|
MRS LALITHA
|
()
|
121
|
Anchal
|
KL-13-001-006-011/4360 (Kulathupuzha)
|
1613001006NRG23060920220739390
|
06/09/2022
|
GOPALAN
|
1613001006WL035985
|
GOPALAN
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230745638
|
|
MR GOPALAN P
|
()
|
122
|
Anchal
|
KL-13-001-006-011/4361 (Kulathupuzha)
|
1613001006NRG23060920220739391
|
06/09/2022
|
CHELLAPPAN
|
1613001006WL035985
|
CHELLAPPAN
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230745631
|
|
MR CHELLAPPAN K
|
()
|
123
|
Anchal
|
KL-13-001-006-011/4371 (Kulathupuzha)
|
1613001006NRG23060920220742101
|
06/09/2022
|
RAJITHA S
|
1613001006WL036063
|
RAJITHA S
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230745636
|
|
MRS RAJITHA S
|
()
|
124
|
Anchal
|
KL-13-001-006-012/1158 (Kulathupuzha)
|
1613001006NRG23060920220741646
|
06/09/2022
|
Santhi
|
1613001006WL036049
|
Santhi
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230745671
|
|
MISS SANTHI M
|
()
|
125
|
Anchal
|
KL-13-001-006-012/4031 (Kulathupuzha)
|
1613001006NRG23060920220741743
|
06/09/2022
|
indira
|
1613001006WL036052
|
indira
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230745620
|
|
MRS INDIRA KUNJURAMAN
|
()
|
126
|
Anchal
|
KL-13-001-006-012/4048 (Kulathupuzha)
|
1613001006NRG23060920220741664
|
06/09/2022
|
valsala sahadevan kani
|
1613001006WL036049
|
valsala sahadevan kani
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230745625
|
|
MRS VALSALA SAHADEVAN KANI
|
()
|
127
|
Anchal
|
KL-13-001-006-012/4049 (Kulathupuzha)
|
1613001006NRG23060920220741667
|
06/09/2022
|
balachandran
|
1613001006WL036049
|
balachandran
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230745635
|
|
MR BALACHANDRAN KANI
|
()
|
128
|
Anchal
|
KL-13-001-006-012/4049 (Kulathupuzha)
|
1613001006NRG23060920220741666
|
06/09/2022
|
thulasi
|
1613001006WL036049
|
thulasi
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230745791
|
|
MRS THULASI
|
()
|
129
|
Anchal
|
KL-13-001-006-012/4089 (Kulathupuzha)
|
1613001006NRG23060920220741745
|
06/09/2022
|
Thankamma
|
1613001006WL036052
|
Thankamma
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230745673
|
|
MRS THANKAMMA WO THANKAPPAN
|
()
|
130
|
Anchal
|
KL-13-001-006-012/4113 (Kulathupuzha)
|
1613001006NRG23060920220741302
|
06/09/2022
|
thara r nair
|
1613001006WL036040
|
thara r nair
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230745786
|
|
MRS THARA R NAIR
|
()
|
131
|
Anchal
|
KL-13-001-006-012/4137 (Kulathupuzha)
|
1613001006NRG23060920220741746
|
06/09/2022
|
aswathy
|
1613001006WL036052
|
aswathy
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230745670
|
|
MRS ASWATHY S
|
()
|
132
|
Anchal
|
KL-13-001-006-012/4137 (Kulathupuzha)
|
1613001006NRG23060920220741747
|
06/09/2022
|
baiju
|
1613001006WL036052
|
baiju
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230745751
|
|
MR BAIJUR
|
()
|
133
|
Anchal
|
KL-13-001-006-012/4149 (Kulathupuzha)
|
1613001006NRG23060920220741671
|
06/09/2022
|
kuttappan kani
|
1613001006WL036049
|
kuttappan kani
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230745672
|
|
MR KUTTAPPAN KANI
|
()
|
134
|
Anchal
|
KL-13-001-006-012/4159 (Kulathupuzha)
|
1613001006NRG23060920220741673
|
06/09/2022
|
lekha i
|
1613001006WL036049
|
lekha i
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230745679
|
|
MRS LEKHA I
|
()
|
135
|
Anchal
|
KL-13-001-006-012/4301 (Kulathupuzha)
|
1613001006NRG23060920220741307
|
06/09/2022
|
ambili
|
1613001006WL036040
|
ambili
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230745619
|
|
MRS AMBILI P
|
()
|
136
|
Anchal
|
KL-13-001-006-012/4346 (Kulathupuzha)
|
1613001006NRG23060920220741676
|
06/09/2022
|
reshma
|
1613001006WL036049
|
reshma
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230745669
|
|
MRS RESHMA R
|
()
|
137
|
Anchal
|
KL-13-001-006-012/4350 (Kulathupuzha)
|
1613001006NRG23060920220737335
|
06/09/2022
|
PUSHPANGATHAN KANI
|
1613001006WL035889
|
PUSHPANGATHAN KANI
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5230745789
|
|
MR PUSHPANGATHAN KANI
|
()
|
138
|
Anchal
|
KL-13-001-006-012/4350 (Kulathupuzha)
|
1613001006NRG23060920220737334
|
06/09/2022
|
VALSALA B
|
1613001006WL035889
|
VALSALA B
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5230745675
|
|
MRS VALSALA B
|
()
|
139
|
Anchal
|
KL-13-001-006-012/4356 (Kulathupuzha)
|
1613001006NRG23060920220741677
|
06/09/2022
|
Suchithra
|
1613001006WL036049
|
Suchithra
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230745640
|
|
MRS SUCHITHRA K S
|
()
|
140
|
Anchal
|
KL-13-001-006-013/1228 (Kulathupuzha)
|
1613001006NRG23060920220741791
|
06/09/2022
|
Sushmaja
|
1613001006WL036054
|
Sushmaja
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230745743
|
|
MRS SUSHMAJAS
|
()
|
141
|
Anchal
|
KL-13-001-006-013/3222 (Kulathupuzha)
|
1613001006NRG23060920220741797
|
06/09/2022
|
Jyothi suresh
|
1613001006WL036054
|
Jyothi suresh
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230745752
|
|
MRS JYOTHI SURESH
|
()
|
142
|
Anchal
|
KL-13-001-006-013/3341 (Kulathupuzha)
|
1613001006NRG23060920220739295
|
06/09/2022
|
naseema
|
1613001006WL035981
|
naseema
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230745785
|
|
MRS NASEEMA S
|
()
|
143
|
Anchal
|
KL-13-001-006-013/4085 (Kulathupuzha)
|
1613001006NRG23060920220739308
|
06/09/2022
|
ramla beevi
|
1613001006WL035981
|
ramla beevi
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230745641
|
|
MRS RAMLA BEEVI
|
()
|
144
|
Anchal
|
KL-13-001-006-013/4102 (Kulathupuzha)
|
1613001006NRG23060920220739310
|
06/09/2022
|
NAJEEM
|
1613001006WL035981
|
NAJEEM
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230745674
|
|
MR NAJEEM A
|
()
|
145
|
Anchal
|
KL-13-001-006-013/4108 (Kulathupuzha)
|
1613001006NRG23060920220739311
|
06/09/2022
|
ambika
|
1613001006WL035981
|
ambika
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230745642
|
|
MRS AMBIKA M
|
()
|
146
|
Anchal
|
KL-13-001-006-013/4359 (Kulathupuzha)
|
1613001006NRG23060920220741809
|
06/09/2022
|
Deepa
|
1613001006WL036054
|
Deepa
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230745737
|
|
MRS DEEPA S
|
()
|
147
|
Anchal
|
KL-13-001-006-019/3990 (Kulathupuzha)
|
1613001006NRG23060920220739157
|
06/09/2022
|
Remani
|
1613001006WL035974
|
Remani
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230745787
|
|
MRS REMANI SREEDHARAN
|
()
|
148
|
Anchal
|
KL-13-001-006-019/4042 (Kulathupuzha)
|
1613001006NRG23060920220739161
|
06/09/2022
|
Sheheeda beevi
|
1613001006WL035974
|
Sheheeda beevi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230745805
|
|
MRS SHAHEETHA BEEVI
|
()
|
149
|
Anchal
|
KL-13-001-006-019/4107 (Kulathupuzha)
|
1613001006NRG23060920220739164
|
06/09/2022
|
bindhu r
|
1613001006WL035974
|
bindhu r
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230745723
|
|
MRS BINDHU R
|
()
|
150
|
Anchal
|
KL-13-001-006-019/4207 (Kulathupuzha)
|
1613001006NRG23060920220739166
|
06/09/2022
|
usha k
|
1613001006WL035974
|
usha k
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230745797
|
|
MRS USHA VIKRAMAN
|
()
|
151
|
Anchal
|
KL-13-001-006-019/4209 (Kulathupuzha)
|
1613001006NRG23060920220739167
|
06/09/2022
|
kalaiselvi
|
1613001006WL035974
|
kalaiselvi
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230745724
|
|
MR KALAISELVI M
|
()
|
152
|
Anchal
|
KL-13-001-006-019/4218 (Kulathupuzha)
|
1613001006NRG23060920220739168
|
06/09/2022
|
ratnamma
|
1613001006WL035974
|
ratnamma
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230745794
|
|
MRS RATHNAMMA PUSHPANGADHAN
|
()
|
153
|
Anchal
|
KL-13-001-006-019/4263 (Kulathupuzha)
|
1613001006NRG23060920220741811
|
06/09/2022
|
thankachi
|
1613001006WL036054
|
thankachi
|
00415
|
SBIN0070731
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230745722
|
|
MISS THANKACHI WO JOHNY
|
()
|
154
|
Anchal
|
KL-13-001-006-020/1210 (Kulathupuzha)
|
1613001006NRG23060920220739350
|
06/09/2022
|
ajayankani
|
1613001006WL035983
|
ajayankani
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230745788
|
|
MR AJAYAN BHARGAVAN
|
()
|
155
|
Anchal
|
KL-13-001-006-020/1934 (Kulathupuzha)
|
1613001006NRG23060920220739353
|
06/09/2022
|
ajayakumar
|
1613001006WL035983
|
ajayakumar
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230745747
|
|
MR AJAYA KUMAR
|
()
|
156
|
Anchal
|
KL-13-001-006-020/1937 (Kulathupuzha)
|
1613001006NRG23060920220739358
|
06/09/2022
|
Pradeep
|
1613001006WL035983
|
Pradeep
|
00415
|
SBIN0070731
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230745632
|
|
MR PRADEEP D
|
()
|
157
|
Anchal
|
KL-13-001-006-020/1944 (Kulathupuzha)
|
1613001006NRG23060920220739359
|
06/09/2022
|
madhu
|
1613001006WL035983
|
madhu
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230745749
|
|
MR MADHU MADHU
|
()
|
158
|
Anchal
|
KL-13-001-006-020/4011 (Kulathupuzha)
|
1613001006NRG23060920220739364
|
06/09/2022
|
sudhakumari
|
1613001006WL035983
|
sudhakumari
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230745801
|
|
MRS SUDHA KUMARI
|
()
|
159
|
Anchal
|
KL-13-001-006-020/4270 (Kulathupuzha)
|
1613001006NRG23060920220739368
|
06/09/2022
|
ratnavally
|
1613001006WL035983
|
ratnavally
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230745677
|
|
MRS RETHNAVALLY DO MADHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123467
|
123467
|
|
|
|
|
|
|
|
160
|
Anchal
|
KL-13-001-006-006/5087 (Kulathupuzha)
|
1613001006NRG23060920220742497
|
06/09/2022
|
Jasmine
|
1613001006WL036075
|
Jasmine
|
00547
|
DLXB0000059
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230745816
|
|
Jasmine
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
161
|
Anchal
|
KL-13-001-006-001/2188 (Kulathupuzha)
|
1613001006NRG23060920220740939
|
06/09/2022
|
rajan
|
1613001006WL036030
|
rajan
|
00657
|
KLGB0040598
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230745665
|
|
rajan
|
()
|
162
|
Anchal
|
KL-13-001-006-001/4223 (Kulathupuzha)
|
1613001006NRG23060920220740951
|
06/09/2022
|
daivana
|
1613001006WL036030
|
daivana
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230745699
|
|
daivana
|
()
|
163
|
Anchal
|
KL-13-001-006-001/5043 (Kulathupuzha)
|
1613001006NRG23060920220740953
|
06/09/2022
|
annalekshmi
|
1613001006WL036030
|
annalekshmi
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230745658
|
|
annalekshmi
|
()
|
164
|
Anchal
|
KL-13-001-006-002/906 (Kulathupuzha)
|
1613001006NRG23060920220742185
|
06/09/2022
|
abdhul hakkim
|
1613001006WL036065
|
abdhul hakkim
|
00657
|
KLGB0040598
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230745655
|
|
abdhul hakkim
|
()
|
165
|
Anchal
|
KL-13-001-006-006/2867 (Kulathupuzha)
|
1613001006NRG23060920220742490
|
06/09/2022
|
shylaja
|
1613001006WL036075
|
shylaja
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230745683
|
|
shylaja
|
()
|
166
|
Anchal
|
KL-13-001-006-006/2871 (Kulathupuzha)
|
1613001006NRG23060920220742248
|
06/09/2022
|
anitha b
|
1613001006WL036068
|
anitha b
|
00657
|
KLGB0040598
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230745660
|
|
anitha b
|
()
|
167
|
Anchal
|
KL-13-001-006-006/2886 (Kulathupuzha)
|
1613001006NRG23060920220742249
|
06/09/2022
|
AJITHA
|
1613001006WL036068
|
AJITHA
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230745686
|
|
AJITHA
|
()
|
168
|
Anchal
|
KL-13-001-006-006/2933 (Kulathupuzha)
|
1613001006NRG23060920220741229
|
06/09/2022
|
MADHUPAL
|
1613001006WL036037
|
MADHUPAL
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230745694
|
|
MADHUPAL
|
()
|
169
|
Anchal
|
KL-13-001-006-006/2984 (Kulathupuzha)
|
1613001006NRG23060920220741234
|
06/09/2022
|
AMBILI
|
1613001006WL036037
|
AMBILI
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230745682
|
|
AMBILI
|
()
|
170
|
Anchal
|
KL-13-001-006-006/5058 (Kulathupuzha)
|
1613001006NRG23060920220741238
|
06/09/2022
|
ajilal
|
1613001006WL036037
|
ajilal
|
00657
|
KLGB0040598
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230745693
|
|
ajilal
|
()
|
171
|
Anchal
|
KL-13-001-006-006/5058 (Kulathupuzha)
|
1613001006NRG23060920220741237
|
06/09/2022
|
Malini
|
1613001006WL036037
|
Malini
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230745684
|
|
Malini
|
()
|
172
|
Anchal
|
KL-13-001-006-006/5071 (Kulathupuzha)
|
1613001006NRG23060920220741239
|
06/09/2022
|
shalini
|
1613001006WL036037
|
shalini
|
00657
|
KLGB0040598
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230745685
|
|
shalini
|
()
|
173
|
Anchal
|
KL-13-001-006-006/5074 (Kulathupuzha)
|
1613001006NRG23060920220742256
|
06/09/2022
|
reshma
|
1613001006WL036068
|
reshma
|
00657
|
KLGB0040598
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230745662
|
|
reshma
|
()
|
174
|
Anchal
|
KL-13-001-006-006/5087 (Kulathupuzha)
|
1613001006NRG23060920220742496
|
06/09/2022
|
Chandu
|
1613001006WL036075
|
Chandu
|
00657
|
KLGB0040598
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230745697
|
|
Chandu
|
()
|
175
|
Anchal
|
KL-13-001-006-006/615 (Kulathupuzha)
|
1613001006NRG23060920220742503
|
06/09/2022
|
prasannakumari
|
1613001006WL036075
|
prasannakumari
|
00657
|
KLGB0040598
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230745659
|
|
prasannakumari
|
()
|
176
|
Anchal
|
KL-13-001-006-006/960 (Kulathupuzha)
|
1613001006NRG23060920220741245
|
06/09/2022
|
Sumaja
|
1613001006WL036037
|
Sumaja
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230745687
|
|
Sumaja
|
()
|
177
|
Anchal
|
KL-13-001-006-009/104 (Kulathupuzha)
|
1613001006NRG23060920220741387
|
06/09/2022
|
surujakumary
|
1613001006WL036043
|
surujakumary
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230745645
|
|
surujakumary
|
()
|
178
|
Anchal
|
KL-13-001-006-009/104 (Kulathupuzha)
|
1613001006NRG23060920220741388
|
06/09/2022
|
surujakumary
|
1613001006WL036043
|
surujakumary
|
00657
|
KLGB0040598
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230745646
|
|
surujakumary
|
()
|
179
|
Anchal
|
KL-13-001-006-009/852 (Kulathupuzha)
|
1613001006NRG23060920220741407
|
06/09/2022
|
Laila
|
1613001006WL036043
|
Laila
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230745643
|
|
Laila
|
()
|
180
|
Anchal
|
KL-13-001-006-009/852 (Kulathupuzha)
|
1613001006NRG23060920220741408
|
06/09/2022
|
Laila
|
1613001006WL036043
|
Laila
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230745831
|
|
Laila
|
()
|
181
|
Anchal
|
KL-13-001-006-009/963 (Kulathupuzha)
|
1613001006NRG23060920220741263
|
06/09/2022
|
ramla
|
1613001006WL036038
|
ramla
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230745824
|
|
ramla
|
()
|
182
|
Anchal
|
KL-13-001-006-009/986 (Kulathupuzha)
|
1613001006NRG23060920220741425
|
06/09/2022
|
Shafeela
|
1613001006WL036043
|
Shafeela
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230745680
|
|
Shafeela
|
()
|
183
|
Anchal
|
KL-13-001-006-009/986 (Kulathupuzha)
|
1613001006NRG23060920220741426
|
06/09/2022
|
Shafeela
|
1613001006WL036043
|
Shafeela
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230745667
|
|
Shafeela
|
()
|
184
|
Anchal
|
KL-13-001-006-010/5585 (Kulathupuzha)
|
1613001006NRG23060920220737329
|
06/09/2022
|
MOHANAN S
|
1613001006WL035886
|
MOHANAN S
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5230745716
|
|
MOHANAN S
|
()
|
185
|
Anchal
|
KL-13-001-006-010/5585 (Kulathupuzha)
|
1613001006NRG23060920220737328
|
06/09/2022
|
SUSEELA G
|
1613001006WL035886
|
SUSEELA G
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5230745681
|
|
SUSEELA G
|
()
|
186
|
Anchal
|
KL-13-001-006-011/1233 (Kulathupuzha)
|
1613001006NRG23060920220739384
|
06/09/2022
|
asok kumar
|
1613001006WL035985
|
asok kumar
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230745653
|
|
asok kumar
|
()
|
187
|
Anchal
|
KL-13-001-006-011/1282 (Kulathupuzha)
|
1613001006NRG23060920220739399
|
06/09/2022
|
jayamol
|
1613001006WL035986
|
jayamol
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5230745823
|
|
jayamol
|
()
|
188
|
Anchal
|
KL-13-001-006-011/2475 (Kulathupuzha)
|
1613001006NRG23060920220742097
|
06/09/2022
|
shini rajesh
|
1613001006WL036063
|
shini rajesh
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230745664
|
|
shini rajesh
|
()
|
189
|
Anchal
|
KL-13-001-006-011/4338 (Kulathupuzha)
|
1613001006NRG23060920220739388
|
06/09/2022
|
PANDIYAN
|
1613001006WL035985
|
PANDIYAN
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230745690
|
|
PANDIYAN
|
()
|
190
|
Anchal
|
KL-13-001-006-011/4340 (Kulathupuzha)
|
1613001006NRG23060920220739389
|
06/09/2022
|
thulaseedaran
|
1613001006WL035985
|
thulaseedaran
|
00657
|
KLGB0040598
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230745644
|
|
thulaseedaran
|
()
|
191
|
Anchal
|
KL-13-001-006-011/4376 (Kulathupuzha)
|
1613001006NRG23060920220742102
|
06/09/2022
|
BABU
|
1613001006WL036063
|
BABU
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230745688
|
|
BABU
|
()
|
192
|
Anchal
|
KL-13-001-006-012/3136 (Kulathupuzha)
|
1613001006NRG23060920220741735
|
06/09/2022
|
rajan
|
1613001006WL036052
|
rajan
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230745652
|
|
rajan
|
()
|
193
|
Anchal
|
KL-13-001-006-012/3767 (Kulathupuzha)
|
1613001006NRG23060920220741736
|
06/09/2022
|
Sreedevi
|
1613001006WL036052
|
Sreedevi
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230745647
|
|
Sreedevi
|
()
|
194
|
Anchal
|
KL-13-001-006-012/3778 (Kulathupuzha)
|
1613001006NRG23060920220741655
|
06/09/2022
|
KARUNAVATHY
|
1613001006WL036049
|
KARUNAVATHY
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230745698
|
|
KARUNAVATHY
|
()
|
195
|
Anchal
|
KL-13-001-006-012/3803 (Kulathupuzha)
|
1613001006NRG23060920220741741
|
06/09/2022
|
Ajitha Kumari
|
1613001006WL036052
|
Ajitha Kumari
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230745654
|
|
Ajitha Kumari
|
()
|
196
|
Anchal
|
KL-13-001-006-012/3861 (Kulathupuzha)
|
1613001006NRG23060920220741657
|
06/09/2022
|
NITHIN B
|
1613001006WL036049
|
NITHIN B
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230745696
|
|
NITHIN B
|
()
|
197
|
Anchal
|
KL-13-001-006-012/4037 (Kulathupuzha)
|
1613001006NRG23060920220741660
|
06/09/2022
|
veerathmajan kaani
|
1613001006WL036049
|
veerathmajan kaani
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230745691
|
|
veerathmajan kaani
|
()
|
198
|
Anchal
|
KL-13-001-006-012/4048 (Kulathupuzha)
|
1613001006NRG23060920220741665
|
06/09/2022
|
shynimol
|
1613001006WL036049
|
shynimol
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230745651
|
|
shynimol
|
()
|
199
|
Anchal
|
KL-13-001-006-012/4142 (Kulathupuzha)
|
1613001006NRG23060920220741304
|
06/09/2022
|
DEEPAKUMARI
|
1613001006WL036040
|
DEEPAKUMARI
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230745648
|
|
DEEPAKUMARI
|
()
|
200
|
Anchal
|
KL-13-001-006-012/4152 (Kulathupuzha)
|
1613001006NRG23060920220741305
|
06/09/2022
|
Geetha kumari
|
1613001006WL036040
|
Geetha kumari
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230745666
|
|
Geetha kumari
|
()
|
201
|
Anchal
|
KL-13-001-006-012/4153 (Kulathupuzha)
|
1613001006NRG23060920220741306
|
06/09/2022
|
Lekha
|
1613001006WL036040
|
Lekha
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230745661
|
|
Lekha
|
()
|
202
|
Anchal
|
KL-13-001-006-012/4159 (Kulathupuzha)
|
1613001006NRG23060920220741672
|
06/09/2022
|
devaki
|
1613001006WL036049
|
devaki
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230745656
|
|
devaki
|
()
|
203
|
Anchal
|
KL-13-001-006-012/4315 (Kulathupuzha)
|
1613001006NRG23060920220741749
|
06/09/2022
|
ANJU L
|
1613001006WL036052
|
ANJU L
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230745700
|
|
ANJU L
|
()
|
204
|
Anchal
|
KL-13-001-006-012/4321 (Kulathupuzha)
|
1613001006NRG23060920220741750
|
06/09/2022
|
SHAILAJA B
|
1613001006WL036052
|
SHAILAJA B
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230745663
|
|
SHAILAJA B
|
()
|
205
|
Anchal
|
KL-13-001-006-012/4330 (Kulathupuzha)
|
1613001006NRG23060920220741674
|
06/09/2022
|
raveendrankani
|
1613001006WL036049
|
raveendrankani
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230745695
|
|
raveendrankani
|
()
|
206
|
Anchal
|
KL-13-001-006-012/4389 (Kulathupuzha)
|
1613001006NRG23060920220741751
|
06/09/2022
|
GIRIJAKUMARI
|
1613001006WL036052
|
GIRIJAKUMARI
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230745715
|
|
GIRIJAKUMARI
|
()
|
207
|
Anchal
|
KL-13-001-006-013/3246 (Kulathupuzha)
|
1613001006NRG23060920220741798
|
06/09/2022
|
BIJI
|
1613001006WL036054
|
BIJI
|
00657
|
KLGB0040598
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230745657
|
|
BIJI
|
()
|
208
|
Anchal
|
KL-13-001-006-013/4115 (Kulathupuzha)
|
1613001006NRG23060920220741803
|
06/09/2022
|
VALSALA
|
1613001006WL036054
|
VALSALA
|
00657
|
KLGB0040598
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230745829
|
|
VALSALA
|
()
|
209
|
Anchal
|
KL-13-001-006-013/4116 (Kulathupuzha)
|
1613001006NRG23060920220741804
|
06/09/2022
|
renuka
|
1613001006WL036054
|
renuka
|
00657
|
KLGB0040598
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230745830
|
|
renuka
|
()
|
210
|
Anchal
|
KL-13-001-006-013/4288 (Kulathupuzha)
|
1613001006NRG23060920220739314
|
06/09/2022
|
rukkiya
|
1613001006WL035981
|
rukkiya
|
00657
|
KLGB0040598
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230745826
|
|
rukkiya
|
()
|
211
|
Anchal
|
KL-13-001-006-013/4308 (Kulathupuzha)
|
1613001006NRG23060920220739393
|
06/09/2022
|
rajamma
|
1613001006WL035985
|
rajamma
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230745650
|
|
rajamma
|
()
|
212
|
Anchal
|
KL-13-001-006-013/510 (Kulathupuzha)
|
1613001006NRG23060920220739317
|
06/09/2022
|
Rasheedha
|
1613001006WL035981
|
Rasheedha
|
00657
|
KLGB0040598
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230745827
|
|
Rasheedha
|
()
|
213
|
Anchal
|
KL-13-001-006-014/3984 (Kulathupuzha)
|
1613001006NRG23060920220741427
|
06/09/2022
|
muraleedaranpilla
|
1613001006WL036043
|
muraleedaranpilla
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230745692
|
|
muraleedaranpilla
|
()
|
214
|
Anchal
|
KL-13-001-006-019/1820 (Kulathupuzha)
|
1613001006NRG23060920220737331
|
06/09/2022
|
THANKAM S
|
1613001006WL035887
|
THANKAM S
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5230745825
|
|
THANKAM S
|
()
|
215
|
Anchal
|
KL-13-001-006-019/4219 (Kulathupuzha)
|
1613001006NRG23060920220739169
|
06/09/2022
|
sobhana
|
1613001006WL035974
|
sobhana
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230745649
|
|
sobhana
|
()
|
216
|
Anchal
|
KL-13-001-006-019/4229 (Kulathupuzha)
|
1613001006NRG23060920220739170
|
06/09/2022
|
omana
|
1613001006WL035974
|
omana
|
00657
|
KLGB0040598
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230745689
|
|
omana
|
()
|
217
|
Anchal
|
KL-13-001-006-020/4257 (Kulathupuzha)
|
1613001006NRG23060920220739367
|
06/09/2022
|
sandhya R
|
1613001006WL035983
|
sandhya R
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230745828
|
|
sandhya R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79616
|
79616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312244
|
312244
|
|
|
|
|
|
|
|