|
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-13-001-006-001/97
(Kulathupuzha)
|
1613001006NRG23290320232281015
|
30/03/2023
|
sugandhi
|
1613001006WL088944
|
sugandhi
|
00089
|
CBIN0280992
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690036784
|
|
sugandhi
|
()
|
|
2
|
Anchal
|
KL-13-001-006-007/4321
(Kulathupuzha)
|
1613001006NRG23290320232277582
|
30/03/2023
|
kalaiyarasee
|
1613001006WL088836
|
kalaiyarasee
|
00089
|
CBIN0280992
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690036878
|
|
kalaiyarasee
|
()
|
|
3
|
Anchal
|
KL-13-001-006-007/4321
(Kulathupuzha)
|
1613001006NRG23290320232277583
|
30/03/2023
|
kalaiyarasee
|
1613001006WL088836
|
kalaiyarasee
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690036879
|
|
kalaiyarasee
|
()
|
|
4
|
Anchal
|
KL-13-001-006-007/4321
(Kulathupuzha)
|
1613001006NRG23290320232277584
|
30/03/2023
|
kalaiyarasee
|
1613001006WL088836
|
kalaiyarasee
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690036877
|
|
kalaiyarasee
|
()
|
|
5
|
Anchal
|
KL-13-001-006-008/4287
(Kulathupuzha)
|
1613001006NRG23290320232277973
|
30/03/2023
|
sujatha
|
1613001006WL088845
|
sujatha
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690036788
|
|
sujatha
|
()
|
|
6
|
Anchal
|
KL-13-001-006-011/1272
(Kulathupuzha)
|
1613001006NRG23290320232275697
|
30/03/2023
|
OMANA
|
1613001006WL088788
|
OMANA
|
00089
|
CBIN0280992
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690036796
|
|
OMANA
|
()
|
|
7
|
Anchal
|
KL-13-001-006-011/1299
(Kulathupuzha)
|
1613001006NRG23290320232275698
|
30/03/2023
|
sunithakumary
|
1613001006WL088788
|
sunithakumary
|
00089
|
CBIN0280992
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690036884
|
|
sunithakumary
|
()
|
|
8
|
Anchal
|
KL-13-001-006-011/4397
(Kulathupuzha)
|
1613001006NRG23290320232275710
|
30/03/2023
|
Sajeela Beevi
|
1613001006WL088788
|
Sajeela Beevi
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690036894
|
|
Sajeela Beevi
|
()
|
|
9
|
Anchal
|
KL-13-001-006-012/4140
(Kulathupuzha)
|
1613001006NRG23290320232275287
|
30/03/2023
|
Lilly S
|
1613001006WL088768
|
Lilly S
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690036863
|
|
Lilly S
|
()
|
|
10
|
Anchal
|
KL-13-001-006-012/4140
(Kulathupuzha)
|
1613001006NRG23290320232275288
|
30/03/2023
|
Lilly S
|
1613001006WL088768
|
Lilly S
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690036861
|
|
Lilly S
|
()
|
|
11
|
Anchal
|
KL-13-001-006-012/4140
(Kulathupuzha)
|
1613001006NRG23290320232275289
|
30/03/2023
|
Lilly S
|
1613001006WL088768
|
Lilly S
|
00089
|
CBIN0280992
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690036862
|
|
Lilly S
|
()
|
|
12
|
Anchal
|
KL-13-001-006-014/1629
(Kulathupuzha)
|
1613001006NRG23290320232277109
|
30/03/2023
|
SALEENA
|
1613001006WL088830
|
SALEENA
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690036872
|
|
SALEENA
|
()
|
|
13
|
Anchal
|
KL-13-001-006-014/1629
(Kulathupuzha)
|
1613001006NRG23290320232277110
|
30/03/2023
|
SALEENA
|
1613001006WL088830
|
SALEENA
|
00089
|
CBIN0280992
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690036873
|
|
SALEENA
|
()
|
|
14
|
Anchal
|
KL-13-001-006-015/1546
(Kulathupuzha)
|
1613001006NRG23290320232277167
|
30/03/2023
|
jacob mathew
|
1613001006WL088830
|
jacob mathew
|
00089
|
CBIN0280992
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690036797
|
|
jacob mathew
|
()
|
|
15
|
Anchal
|
KL-13-001-006-015/4281
(Kulathupuzha)
|
1613001006NRG23290320232278141
|
30/03/2023
|
SANTHA
|
1613001006WL088853
|
SANTHA
|
00089
|
CBIN0280992
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690036798
|
|
SANTHA
|
()
|
|
16
|
Anchal
|
KL-13-001-006-016/4323
(Kulathupuzha)
|
1613001006NRG23290320232276729
|
30/03/2023
|
Mahalingam
|
1613001006WL088825
|
Mahalingam
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690036870
|
|
Mahalingam
|
()
|
|
17
|
Anchal
|
KL-13-001-006-016/4323
(Kulathupuzha)
|
1613001006NRG23290320232276731
|
30/03/2023
|
Mahalingam
|
1613001006WL088825
|
Mahalingam
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690036869
|
|
Mahalingam
|
()
|
|
18
|
Anchal
|
KL-13-001-006-016/4323
(Kulathupuzha)
|
1613001006NRG23290320232276733
|
30/03/2023
|
Mahalingam
|
1613001006WL088825
|
Mahalingam
|
00089
|
CBIN0280992
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690036871
|
|
Mahalingam
|
()
|
|
19
|
Anchal
|
KL-13-001-006-016/4323
(Kulathupuzha)
|
1613001006NRG23290320232276732
|
30/03/2023
|
Parameswari
|
1613001006WL088825
|
Parameswari
|
00089
|
CBIN0280992
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690036875
|
|
Parameswari
|
()
|
|
20
|
Anchal
|
KL-13-001-006-016/4323
(Kulathupuzha)
|
1613001006NRG23290320232276730
|
30/03/2023
|
Parameswari
|
1613001006WL088825
|
Parameswari
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690036874
|
|
Parameswari
|
()
|
|
21
|
Anchal
|
KL-13-001-006-016/4323
(Kulathupuzha)
|
1613001006NRG23290320232276728
|
30/03/2023
|
Parameswari
|
1613001006WL088825
|
Parameswari
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690036876
|
|
Parameswari
|
()
|
|
22
|
Anchal
|
KL-13-001-006-019/4136
(Kulathupuzha)
|
1613001006NRG23290320232276826
|
30/03/2023
|
manju
|
1613001006WL088825
|
manju
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690036786
|
|
manju
|
()
|
|
23
|
Anchal
|
KL-13-001-006-019/4136
(Kulathupuzha)
|
1613001006NRG23290320232276827
|
30/03/2023
|
manju
|
1613001006WL088825
|
manju
|
00089
|
CBIN0280992
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690036787
|
|
manju
|
()
|
|
24
|
Anchal
|
KL-13-001-006-019/4157
(Kulathupuzha)
|
1613001006NRG23290320232277720
|
30/03/2023
|
kalaiselvi
|
1613001006WL088836
|
kalaiselvi
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690036865
|
|
kalaiselvi
|
()
|
|
25
|
Anchal
|
KL-13-001-006-019/4157
(Kulathupuzha)
|
1613001006NRG23290320232277721
|
30/03/2023
|
kalaiselvi
|
1613001006WL088836
|
kalaiselvi
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690036864
|
|
kalaiselvi
|
()
|
|
26
|
Anchal
|
KL-13-001-006-019/4157
(Kulathupuzha)
|
1613001006NRG23290320232277722
|
30/03/2023
|
kalaiselvi
|
1613001006WL088836
|
kalaiselvi
|
00089
|
CBIN0280992
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690036867
|
|
kalaiselvi
|
()
|
|
27
|
Anchal
|
KL-13-001-006-019/4157
(Kulathupuzha)
|
1613001006NRG23290320232277723
|
30/03/2023
|
kalaiselvi
|
1613001006WL088836
|
kalaiselvi
|
00089
|
CBIN0280992
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690036866
|
|
kalaiselvi
|
()
|
|
28
|
Anchal
|
KL-13-001-006-019/4241
(Kulathupuzha)
|
1613001006NRG23290320232276858
|
30/03/2023
|
DURGADEVI S
|
1613001006WL088825
|
DURGADEVI S
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690036885
|
|
DURGADEVI S
|
()
|
|
29
|
Anchal
|
KL-13-001-006-019/4241
(Kulathupuzha)
|
1613001006NRG23290320232276859
|
30/03/2023
|
DURGADEVI S
|
1613001006WL088825
|
DURGADEVI S
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690036886
|
|
DURGADEVI S
|
()
|
|
30
|
Anchal
|
KL-13-001-006-019/4241
(Kulathupuzha)
|
1613001006NRG23290320232276860
|
30/03/2023
|
DURGADEVI S
|
1613001006WL088825
|
DURGADEVI S
|
00089
|
CBIN0280992
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690036887
|
|
DURGADEVI S
|
()
|
|
31
|
Anchal
|
KL-13-001-006-019/4243
(Kulathupuzha)
|
1613001006NRG23290320232277034
|
30/03/2023
|
ASWATHY
|
1613001006WL088826
|
ASWATHY
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690036794
|
|
ASWATHY
|
()
|
|
32
|
Anchal
|
KL-13-001-006-019/4243
(Kulathupuzha)
|
1613001006NRG23290320232277035
|
30/03/2023
|
ASWATHY
|
1613001006WL088826
|
ASWATHY
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690036795
|
|
ASWATHY
|
()
|
|
33
|
Anchal
|
KL-13-001-006-019/4243
(Kulathupuzha)
|
1613001006NRG23290320232277036
|
30/03/2023
|
ASWATHY
|
1613001006WL088826
|
ASWATHY
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690036792
|
|
ASWATHY
|
()
|
|
34
|
Anchal
|
KL-13-001-006-019/4243
(Kulathupuzha)
|
1613001006NRG23290320232277037
|
30/03/2023
|
ASWATHY
|
1613001006WL088826
|
ASWATHY
|
00089
|
CBIN0280992
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690036793
|
|
ASWATHY
|
()
|
|
35
|
Anchal
|
KL-13-001-006-019/4261
(Kulathupuzha)
|
1613001006NRG23290320232278388
|
30/03/2023
|
sisily
|
1613001006WL088857
|
sisily
|
00089
|
CBIN0280992
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690036890
|
|
sisily
|
()
|
|
36
|
Anchal
|
KL-13-001-006-019/4274
(Kulathupuzha)
|
1613001006NRG23290320232276869
|
30/03/2023
|
Manthrakumar
|
1613001006WL088825
|
Manthrakumar
|
00089
|
CBIN0280992
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690036892
|
|
Manthrakumar
|
()
|
|
37
|
Anchal
|
KL-13-001-006-019/4274
(Kulathupuzha)
|
1613001006NRG23290320232276870
|
30/03/2023
|
Manthrakumar
|
1613001006WL088825
|
Manthrakumar
|
00089
|
CBIN0280992
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690036893
|
|
Manthrakumar
|
()
|
|
38
|
Anchal
|
KL-13-001-006-019/4274
(Kulathupuzha)
|
1613001006NRG23290320232276871
|
30/03/2023
|
Manthrakumar
|
1613001006WL088825
|
Manthrakumar
|
00089
|
CBIN0280992
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690036891
|
|
Manthrakumar
|
()
|
|
39
|
Anchal
|
KL-13-001-006-020/1916
(Kulathupuzha)
|
1613001006NRG23290320232277192
|
30/03/2023
|
valsala k
|
1613001006WL088832
|
valsala k
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690036881
|
|
valsala k
|
()
|
|
40
|
Anchal
|
KL-13-001-006-020/1916
(Kulathupuzha)
|
1613001006NRG23290320232277194
|
30/03/2023
|
valsala k
|
1613001006WL088832
|
valsala k
|
00089
|
CBIN0280992
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690036882
|
|
valsala k
|
()
|
|
41
|
Anchal
|
KL-13-001-006-020/1916
(Kulathupuzha)
|
1613001006NRG23290320232277195
|
30/03/2023
|
valsala k
|
1613001006WL088832
|
valsala k
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690036883
|
|
valsala k
|
()
|
|
42
|
Anchal
|
KL-13-001-006-020/1916
(Kulathupuzha)
|
1613001006NRG23290320232275803
|
30/03/2023
|
valsala k
|
1613001006WL088791
|
valsala k
|
00089
|
CBIN0280992
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690036880
|
|
valsala k
|
()
|
|
43
|
Anchal
|
KL-13-001-006-020/199
(Kulathupuzha)
|
1613001006NRG23290320232276875
|
30/03/2023
|
soumya
|
1613001006WL088825
|
soumya
|
00089
|
CBIN0280992
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690036789
|
|
soumya
|
()
|
|
44
|
Anchal
|
KL-13-001-006-020/199
(Kulathupuzha)
|
1613001006NRG23290320232276876
|
30/03/2023
|
soumya
|
1613001006WL088825
|
soumya
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690036790
|
|
soumya
|
()
|
|
45
|
Anchal
|
KL-13-001-006-020/199
(Kulathupuzha)
|
1613001006NRG23290320232276877
|
30/03/2023
|
soumya
|
1613001006WL088825
|
soumya
|
00089
|
CBIN0280992
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690036791
|
|
soumya
|
()
|
|
46
|
Anchal
|
KL-13-001-006-020/4220
(Kulathupuzha)
|
1613001006NRG23290320232278389
|
30/03/2023
|
rasamma
|
1613001006WL088857
|
rasamma
|
00089
|
CBIN0280992
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690036868
|
|
rasamma
|
()
|
|
47
|
Anchal
|
KL-13-001-006-020/4318
(Kulathupuzha)
|
1613001006NRG23290320232275846
|
30/03/2023
|
Syamkumar
|
1613001006WL088791
|
Syamkumar
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690036785
|
|
Syamkumar
|
()
|
|
48
|
Anchal
|
KL-13-001-006-020/4320
(Kulathupuzha)
|
1613001006NRG23290320232275850
|
30/03/2023
|
OMANAKUTTAN
|
1613001006WL088791
|
OMANAKUTTAN
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690036889
|
|
OMANAKUTTAN
|
()
|
|
49
|
Anchal
|
KL-13-001-006-020/4320
(Kulathupuzha)
|
1613001006NRG23290320232281146
|
30/03/2023
|
OMANAKUTTAN
|
1613001006WL088948
|
OMANAKUTTAN
|
00089
|
CBIN0280992
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690036888
|
|
OMANAKUTTAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75884
|
75884
|
|
|
|
|
|
|
|
|
50
|
Anchal
|
KL-13-001-006-010/4588
(Kulathupuzha)
|
1613001006NRG23290320232275096
|
30/03/2023
|
ANIL MON
|
1613001006WL088762
|
ANIL MON
|
00127
|
FDRL0002017
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690036895
|
|
ANIL MON
|
()
|
|
51
|
Anchal
|
KL-13-001-006-013/4354
(Kulathupuzha)
|
1613001006NRG23290320232277103
|
30/03/2023
|
VINEETHA
|
1613001006WL088830
|
VINEETHA
|
00127
|
FDRL0002017
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690036903
|
|
VINEETHA
|
()
|
|
52
|
Anchal
|
KL-13-001-006-013/4354
(Kulathupuzha)
|
1613001006NRG23290320232277104
|
30/03/2023
|
VINEETHA
|
1613001006WL088830
|
VINEETHA
|
00127
|
FDRL0002017
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690036902
|
|
VINEETHA
|
()
|
|
53
|
Anchal
|
KL-13-001-006-013/4354
(Kulathupuzha)
|
1613001006NRG23290320232277105
|
30/03/2023
|
VINEETHA
|
1613001006WL088830
|
VINEETHA
|
00127
|
FDRL0002017
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690036904
|
|
VINEETHA
|
()
|
|
54
|
Anchal
|
KL-13-001-006-019/3995
(Kulathupuzha)
|
1613001006NRG23290320232277663
|
30/03/2023
|
REJEELA
|
1613001006WL088836
|
REJEELA
|
00127
|
FDRL0002017
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690036897
|
|
REJEELA
|
()
|
|
55
|
Anchal
|
KL-13-001-006-019/3995
(Kulathupuzha)
|
1613001006NRG23290320232277664
|
30/03/2023
|
REJEELA
|
1613001006WL088836
|
REJEELA
|
00127
|
FDRL0002017
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690036896
|
|
REJEELA
|
()
|
|
56
|
Anchal
|
KL-13-001-006-019/3995
(Kulathupuzha)
|
1613001006NRG23290320232277665
|
30/03/2023
|
REJEELA
|
1613001006WL088836
|
REJEELA
|
00127
|
FDRL0002017
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690036898
|
|
REJEELA
|
()
|
|
57
|
Anchal
|
KL-13-001-006-019/3995
(Kulathupuzha)
|
1613001006NRG23290320232277666
|
30/03/2023
|
REJEELA
|
1613001006WL088836
|
REJEELA
|
00127
|
FDRL0002017
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690036899
|
|
REJEELA
|
()
|
|
58
|
Anchal
|
KL-13-001-006-020/3949
(Kulathupuzha)
|
1613001006NRG23290320232277241
|
30/03/2023
|
rahul
|
1613001006WL088832
|
rahul
|
00127
|
FDRL0002017
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690036900
|
|
rahul
|
()
|
|
59
|
Anchal
|
KL-13-001-006-020/3949
(Kulathupuzha)
|
1613001006NRG23290320232277242
|
30/03/2023
|
rahul
|
1613001006WL088832
|
rahul
|
00127
|
FDRL0002017
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690036901
|
|
rahul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11818
|
11818
|
|
|
|
|
|
|
|
|
60
|
Anchal
|
KL-13-001-006-018/4592
(Kulathupuzha)
|
1613001006NRG23290320232275511
|
30/03/2023
|
Christina
|
1613001006WL088772
|
Christina
|
00415
|
SBIN0070245
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690036934
|
|
MS CHRISTINA M
|
()
|
|
61
|
Anchal
|
KL-13-001-006-018/4592
(Kulathupuzha)
|
1613001006NRG23290320232275512
|
30/03/2023
|
Christina
|
1613001006WL088772
|
Christina
|
00415
|
SBIN0070245
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690036935
|
|
MS CHRISTINA M
|
()
|
|
62
|
Anchal
|
KL-13-001-006-018/4592
(Kulathupuzha)
|
1613001006NRG23290320232275513
|
30/03/2023
|
Christina
|
1613001006WL088772
|
Christina
|
00415
|
SBIN0070245
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690036936
|
|
MS CHRISTINA M
|
()
|
|
63
|
Anchal
|
KL-13-001-006-018/4592
(Kulathupuzha)
|
1613001006NRG23290320232275514
|
30/03/2023
|
Christina
|
1613001006WL088772
|
Christina
|
00415
|
SBIN0070245
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690036937
|
|
MS CHRISTINA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
64
|
Anchal
|
KL-13-001-006-002/2231
(Kulathupuzha)
|
1613001006NRG23290320232278358
|
30/03/2023
|
bincy
|
1613001006WL088857
|
bincy
|
00415
|
SBIN0070525
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690036938
|
|
MRS BINCYA NAZARUDEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
65
|
Anchal
|
KL-13-001-006-001/104
(Kulathupuzha)
|
1613001006NRG23290320232280977
|
30/03/2023
|
chelladurai
|
1613001006WL088944
|
chelladurai
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690036939
|
|
MR SELLADURAI MARIMUTHU
|
()
|
|
66
|
Anchal
|
KL-13-001-006-001/2013
(Kulathupuzha)
|
1613001006NRG23290320232280988
|
30/03/2023
|
jayamalini
|
1613001006WL088944
|
jayamalini
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690036800
|
|
MRS JAYA MALINI
|
()
|
|
67
|
Anchal
|
KL-13-001-006-001/4205
(Kulathupuzha)
|
1613001006NRG23290320232281005
|
30/03/2023
|
nirmala
|
1613001006WL088944
|
nirmala
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690036840
|
|
MRS NIRMALA RAJKUMAR
|
()
|
|
68
|
Anchal
|
KL-13-001-006-002/142
(Kulathupuzha)
|
1613001006NRG23290320232277573
|
30/03/2023
|
Dhanalekshmi
|
1613001006WL088836
|
Dhanalekshmi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690036810
|
|
MRS DHANALEKSHMI MOHAN
|
()
|
|
69
|
Anchal
|
KL-13-001-006-002/142
(Kulathupuzha)
|
1613001006NRG23290320232277574
|
30/03/2023
|
Dhanalekshmi
|
1613001006WL088836
|
Dhanalekshmi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690036811
|
|
MRS DHANALEKSHMI MOHAN
|
()
|
|
70
|
Anchal
|
KL-13-001-006-002/142
(Kulathupuzha)
|
1613001006NRG23290320232277575
|
30/03/2023
|
Dhanalekshmi
|
1613001006WL088836
|
Dhanalekshmi
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690036812
|
|
MRS DHANALEKSHMI MOHAN
|
()
|
|
71
|
Anchal
|
KL-13-001-006-002/142
(Kulathupuzha)
|
1613001006NRG23290320232277576
|
30/03/2023
|
Dhanalekshmi
|
1613001006WL088836
|
Dhanalekshmi
|
00415
|
SBIN0070731
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690036813
|
|
MRS DHANALEKSHMI MOHAN
|
()
|
|
72
|
Anchal
|
KL-13-001-006-002/3677
(Kulathupuzha)
|
1613001006NRG23290320232278363
|
30/03/2023
|
chandanam
|
1613001006WL088857
|
chandanam
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690036844
|
|
MRS CHANDANAM S
|
()
|
|
73
|
Anchal
|
KL-13-001-006-002/4069
(Kulathupuzha)
|
1613001006NRG23290320232278368
|
30/03/2023
|
Leela
|
1613001006WL088857
|
Leela
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690036841
|
|
MRS LEELA RAGHAVAN
|
()
|
|
74
|
Anchal
|
KL-13-001-006-002/5565
(Kulathupuzha)
|
1613001006NRG23290320232278377
|
30/03/2023
|
SUNANDA
|
1613001006WL088857
|
SUNANDA
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690036845
|
|
MRS SUNANDA M NAIR
|
()
|
|
75
|
Anchal
|
KL-13-001-006-002/925
(Kulathupuzha)
|
1613001006NRG23290320232278381
|
30/03/2023
|
USHAKUMARI
|
1613001006WL088857
|
USHAKUMARI
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690036842
|
|
MRS USHA KUMARI
|
()
|
|
76
|
Anchal
|
KL-13-001-006-007/3755
(Kulathupuzha)
|
1613001006NRG23290320232276022
|
30/03/2023
|
Indira kumari
|
1613001006WL088800
|
Indira kumari
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690036814
|
|
MRS INDIRA KUMARI
|
()
|
|
77
|
Anchal
|
KL-13-001-006-007/3755
(Kulathupuzha)
|
1613001006NRG23290320232276023
|
30/03/2023
|
Indira kumari
|
1613001006WL088800
|
Indira kumari
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690036815
|
|
MRS INDIRA KUMARI
|
()
|
|
78
|
Anchal
|
KL-13-001-006-007/3766
(Kulathupuzha)
|
1613001006NRG23290320232278384
|
30/03/2023
|
girija
|
1613001006WL088857
|
girija
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690036818
|
|
MRS GIRIJA BALAN
|
()
|
|
79
|
Anchal
|
KL-13-001-006-008/2850
(Kulathupuzha)
|
1613001006NRG23290320232275678
|
30/03/2023
|
ambili
|
1613001006WL088788
|
ambili
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690036948
|
|
MRS AMBILY S
|
()
|
|
80
|
Anchal
|
KL-13-001-006-008/2973
(Kulathupuzha)
|
1613001006NRG23290320232281067
|
30/03/2023
|
nabeesabeevi
|
1613001006WL088946
|
nabeesabeevi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690036860
|
|
MRS NABEESA BEEVI
|
()
|
|
81
|
Anchal
|
KL-13-001-006-010/2918
(Kulathupuzha)
|
1613001006NRG23290320232275070
|
30/03/2023
|
Viswambharan P
|
1613001006WL088762
|
Viswambharan P
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690036816
|
|
MR VISWAMBHARAN P
|
()
|
|
82
|
Anchal
|
KL-13-001-006-010/2918
(Kulathupuzha)
|
1613001006NRG23290320232275072
|
30/03/2023
|
Viswambharan P
|
1613001006WL088762
|
Viswambharan P
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690036817
|
|
MR VISWAMBHARAN P
|
()
|
|
83
|
Anchal
|
KL-13-001-006-011/1307
(Kulathupuzha)
|
1613001006NRG23290320232275699
|
30/03/2023
|
nabeesath
|
1613001006WL088788
|
nabeesath
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690036835
|
|
MRS NABEESATH AYOOB
|
()
|
|
84
|
Anchal
|
KL-13-001-006-011/1349
(Kulathupuzha)
|
1613001006NRG23290320232276704
|
30/03/2023
|
Najeera
|
1613001006WL088824
|
Najeera
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690036950
|
|
MRS NAJEERA
|
()
|
|
85
|
Anchal
|
KL-13-001-006-011/1349
(Kulathupuzha)
|
1613001006NRG23290320232276705
|
30/03/2023
|
Najeera
|
1613001006WL088824
|
Najeera
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690036949
|
|
MRS NAJEERA
|
()
|
|
86
|
Anchal
|
KL-13-001-006-011/1349
(Kulathupuzha)
|
1613001006NRG23290320232276706
|
30/03/2023
|
Najeera
|
1613001006WL088824
|
Najeera
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690036951
|
|
MRS NAJEERA
|
()
|
|
87
|
Anchal
|
KL-13-001-006-011/4360
(Kulathupuzha)
|
1613001006NRG23290320232275705
|
30/03/2023
|
GOPALAN
|
1613001006WL088788
|
GOPALAN
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690036846
|
|
MR GOPALAN P
|
()
|
|
88
|
Anchal
|
KL-13-001-006-012/4356
(Kulathupuzha)
|
1613001006NRG23290320232275227
|
30/03/2023
|
Suchithra
|
1613001006WL088765
|
Suchithra
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690036851
|
|
MRS SUCHITHRA K S
|
()
|
|
89
|
Anchal
|
KL-13-001-006-012/4356
(Kulathupuzha)
|
1613001006NRG23290320232275228
|
30/03/2023
|
Suchithra
|
1613001006WL088765
|
Suchithra
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690036850
|
|
MRS SUCHITHRA K S
|
()
|
|
90
|
Anchal
|
KL-13-001-006-013/4090
(Kulathupuzha)
|
1613001006NRG23290320232277099
|
30/03/2023
|
INDIRA
|
1613001006WL088830
|
INDIRA
|
00415
|
SBIN0070731
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690036852
|
|
MRS INDIRA WO PODIYAN
|
()
|
|
91
|
Anchal
|
KL-13-001-006-013/4090
(Kulathupuzha)
|
1613001006NRG23290320232277100
|
30/03/2023
|
INDIRA
|
1613001006WL088830
|
INDIRA
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690036853
|
|
MRS INDIRA WO PODIYAN
|
()
|
|
92
|
Anchal
|
KL-13-001-006-013/4090
(Kulathupuzha)
|
1613001006NRG23290320232277101
|
30/03/2023
|
INDIRA
|
1613001006WL088830
|
INDIRA
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690036854
|
|
MRS INDIRA WO PODIYAN
|
()
|
|
93
|
Anchal
|
KL-13-001-006-013/4130
(Kulathupuzha)
|
1613001006NRG23290320232275775
|
30/03/2023
|
ISMAIL
|
1613001006WL088789
|
ISMAIL
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690036828
|
|
MRS SALEENA WO ISMAIL
|
()
|
|
94
|
Anchal
|
KL-13-001-006-013/4130
(Kulathupuzha)
|
1613001006NRG23290320232275777
|
30/03/2023
|
ISMAIL
|
1613001006WL088789
|
ISMAIL
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690036830
|
|
MRS SALEENA WO ISMAIL
|
()
|
|
95
|
Anchal
|
KL-13-001-006-013/4130
(Kulathupuzha)
|
1613001006NRG23290320232275779
|
30/03/2023
|
ISMAIL
|
1613001006WL088789
|
ISMAIL
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690036827
|
|
MRS SALEENA WO ISMAIL
|
()
|
|
96
|
Anchal
|
KL-13-001-006-013/4130
(Kulathupuzha)
|
1613001006NRG23290320232275781
|
30/03/2023
|
ISMAIL
|
1613001006WL088789
|
ISMAIL
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690036829
|
|
MRS SALEENA WO ISMAIL
|
()
|
|
97
|
Anchal
|
KL-13-001-006-015/1514
(Kulathupuzha)
|
1613001006NRG23290320232277159
|
30/03/2023
|
NASEEMABEEVI
|
1613001006WL088830
|
NASEEMABEEVI
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690036859
|
|
MRS NASEEMA BEEVI
|
()
|
|
98
|
Anchal
|
KL-13-001-006-015/1514
(Kulathupuzha)
|
1613001006NRG23290320232277160
|
30/03/2023
|
NASEEMABEEVI
|
1613001006WL088830
|
NASEEMABEEVI
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690036858
|
|
MRS NASEEMA BEEVI
|
()
|
|
99
|
Anchal
|
KL-13-001-006-015/1598
(Kulathupuzha)
|
1613001006NRG23290320232276727
|
30/03/2023
|
shafi
|
1613001006WL088825
|
shafi
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690036799
|
|
MRS RASHEEDA SHAFI
|
()
|
|
100
|
Anchal
|
KL-13-001-006-018/1744
(Kulathupuzha)
|
1613001006NRG23290320232275369
|
30/03/2023
|
RAJAMALLI
|
1613001006WL088772
|
RAJAMALLI
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690036942
|
|
MRS RAJA VALLY
|
()
|
|
101
|
Anchal
|
KL-13-001-006-018/1744
(Kulathupuzha)
|
1613001006NRG23290320232275370
|
30/03/2023
|
RAJAMALLI
|
1613001006WL088772
|
RAJAMALLI
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690036943
|
|
MRS RAJA VALLY
|
()
|
|
102
|
Anchal
|
KL-13-001-006-018/1744
(Kulathupuzha)
|
1613001006NRG23290320232275371
|
30/03/2023
|
RAJAMALLI
|
1613001006WL088772
|
RAJAMALLI
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690036941
|
|
MRS RAJA VALLY
|
()
|
|
103
|
Anchal
|
KL-13-001-006-018/1744
(Kulathupuzha)
|
1613001006NRG23290320232275372
|
30/03/2023
|
RAJAMALLI
|
1613001006WL088772
|
RAJAMALLI
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690036940
|
|
MRS RAJA VALLY
|
()
|
|
104
|
Anchal
|
KL-13-001-006-018/1765
(Kulathupuzha)
|
1613001006NRG23290320232275388
|
30/03/2023
|
sathi
|
1613001006WL088772
|
sathi
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690036947
|
|
MRS SATHI VISWAMBARAN
|
()
|
|
105
|
Anchal
|
KL-13-001-006-018/1765
(Kulathupuzha)
|
1613001006NRG23290320232275389
|
30/03/2023
|
sathi
|
1613001006WL088772
|
sathi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690036946
|
|
MRS SATHI VISWAMBARAN
|
()
|
|
106
|
Anchal
|
KL-13-001-006-018/1765
(Kulathupuzha)
|
1613001006NRG23290320232275390
|
30/03/2023
|
sathi
|
1613001006WL088772
|
sathi
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690036944
|
|
MRS SATHI VISWAMBARAN
|
()
|
|
107
|
Anchal
|
KL-13-001-006-018/1765
(Kulathupuzha)
|
1613001006NRG23290320232275391
|
30/03/2023
|
sathi
|
1613001006WL088772
|
sathi
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690036945
|
|
MRS SATHI VISWAMBARAN
|
()
|
|
108
|
Anchal
|
KL-13-001-006-018/3864
(Kulathupuzha)
|
1613001006NRG23290320232275248
|
30/03/2023
|
MAYA
|
1613001006WL088766
|
MAYA
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690036843
|
|
MRS MAYA SATHYASEELAN
|
()
|
|
109
|
Anchal
|
KL-13-001-006-019/1807
(Kulathupuzha)
|
1613001006NRG23290320232277604
|
30/03/2023
|
Dhanya
|
1613001006WL088836
|
Dhanya
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690036855
|
|
MRS DHANYA S
|
()
|
|
110
|
Anchal
|
KL-13-001-006-019/1807
(Kulathupuzha)
|
1613001006NRG23290320232277606
|
30/03/2023
|
Dhanya
|
1613001006WL088836
|
Dhanya
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690036856
|
|
MRS DHANYA S
|
()
|
|
111
|
Anchal
|
KL-13-001-006-019/1810
(Kulathupuzha)
|
1613001006NRG23290320232276738
|
30/03/2023
|
Santhamma
|
1613001006WL088825
|
Santhamma
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690036807
|
|
MRS SANTHAMMA RAMESH
|
()
|
|
112
|
Anchal
|
KL-13-001-006-019/1810
(Kulathupuzha)
|
1613001006NRG23290320232276739
|
30/03/2023
|
Santhamma
|
1613001006WL088825
|
Santhamma
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690036808
|
|
MRS SANTHAMMA RAMESH
|
()
|
|
113
|
Anchal
|
KL-13-001-006-019/1810
(Kulathupuzha)
|
1613001006NRG23290320232276740
|
30/03/2023
|
Santhamma
|
1613001006WL088825
|
Santhamma
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690036809
|
|
MRS SANTHAMMA RAMESH
|
()
|
|
114
|
Anchal
|
KL-13-001-006-019/1837
(Kulathupuzha)
|
1613001006NRG23290320232276776
|
30/03/2023
|
binitha
|
1613001006WL088825
|
binitha
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690036801
|
|
MRS BINITHA S
|
()
|
|
115
|
Anchal
|
KL-13-001-006-019/1837
(Kulathupuzha)
|
1613001006NRG23290320232276777
|
30/03/2023
|
binitha
|
1613001006WL088825
|
binitha
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690036803
|
|
MRS BINITHA S
|
()
|
|
116
|
Anchal
|
KL-13-001-006-019/1837
(Kulathupuzha)
|
1613001006NRG23290320232276778
|
30/03/2023
|
binitha
|
1613001006WL088825
|
binitha
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690036802
|
|
MRS BINITHA S
|
()
|
|
117
|
Anchal
|
KL-13-001-006-019/1838
(Kulathupuzha)
|
1613001006NRG23290320232276779
|
30/03/2023
|
rajeswari
|
1613001006WL088825
|
rajeswari
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690036805
|
|
MRS RAJESWARY MAHESWARAN
|
()
|
|
118
|
Anchal
|
KL-13-001-006-019/1838
(Kulathupuzha)
|
1613001006NRG23290320232276780
|
30/03/2023
|
rajeswari
|
1613001006WL088825
|
rajeswari
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690036804
|
|
MRS RAJESWARY MAHESWARAN
|
()
|
|
119
|
Anchal
|
KL-13-001-006-019/1838
(Kulathupuzha)
|
1613001006NRG23290320232276781
|
30/03/2023
|
rajeswari
|
1613001006WL088825
|
rajeswari
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690036806
|
|
MRS RAJESWARY MAHESWARAN
|
()
|
|
120
|
Anchal
|
KL-13-001-006-019/3990
(Kulathupuzha)
|
1613001006NRG23290320232276966
|
30/03/2023
|
Remani
|
1613001006WL088826
|
Remani
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690036819
|
|
MRS REMANI SREEDHARAN
|
()
|
|
121
|
Anchal
|
KL-13-001-006-019/3990
(Kulathupuzha)
|
1613001006NRG23290320232276967
|
30/03/2023
|
Remani
|
1613001006WL088826
|
Remani
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690036820
|
|
MRS REMANI SREEDHARAN
|
()
|
|
122
|
Anchal
|
KL-13-001-006-019/3990
(Kulathupuzha)
|
1613001006NRG23290320232276968
|
30/03/2023
|
Remani
|
1613001006WL088826
|
Remani
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690036822
|
|
MRS REMANI SREEDHARAN
|
()
|
|
123
|
Anchal
|
KL-13-001-006-019/3990
(Kulathupuzha)
|
1613001006NRG23290320232276969
|
30/03/2023
|
Remani
|
1613001006WL088826
|
Remani
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690036821
|
|
MRS REMANI SREEDHARAN
|
()
|
|
124
|
Anchal
|
KL-13-001-006-019/4042
(Kulathupuzha)
|
1613001006NRG23290320232276982
|
30/03/2023
|
Sheheeda beevi
|
1613001006WL088826
|
Sheheeda beevi
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690036832
|
|
MRS SHAHEETHA BEEVI
|
()
|
|
125
|
Anchal
|
KL-13-001-006-019/4042
(Kulathupuzha)
|
1613001006NRG23290320232276983
|
30/03/2023
|
Sheheeda beevi
|
1613001006WL088826
|
Sheheeda beevi
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690036831
|
|
MRS SHAHEETHA BEEVI
|
()
|
|
126
|
Anchal
|
KL-13-001-006-019/4042
(Kulathupuzha)
|
1613001006NRG23290320232276984
|
30/03/2023
|
Sheheeda beevi
|
1613001006WL088826
|
Sheheeda beevi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690036833
|
|
MRS SHAHEETHA BEEVI
|
()
|
|
127
|
Anchal
|
KL-13-001-006-019/4042
(Kulathupuzha)
|
1613001006NRG23290320232276985
|
30/03/2023
|
Sheheeda beevi
|
1613001006WL088826
|
Sheheeda beevi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690036834
|
|
MRS SHAHEETHA BEEVI
|
()
|
|
128
|
Anchal
|
KL-13-001-006-019/4198
(Kulathupuzha)
|
1613001006NRG23290320232276837
|
30/03/2023
|
sundarambal
|
1613001006WL088825
|
sundarambal
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690036848
|
|
MRS SUNDARAMBAL S
|
()
|
|
129
|
Anchal
|
KL-13-001-006-019/4198
(Kulathupuzha)
|
1613001006NRG23290320232276838
|
30/03/2023
|
sundarambal
|
1613001006WL088825
|
sundarambal
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690036849
|
|
MRS SUNDARAMBAL S
|
()
|
|
130
|
Anchal
|
KL-13-001-006-019/4198
(Kulathupuzha)
|
1613001006NRG23290320232276839
|
30/03/2023
|
sundarambal
|
1613001006WL088825
|
sundarambal
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690036847
|
|
MRS SUNDARAMBAL S
|
()
|
|
131
|
Anchal
|
KL-13-001-006-019/4218
(Kulathupuzha)
|
1613001006NRG23290320232277018
|
30/03/2023
|
ratnamma
|
1613001006WL088826
|
ratnamma
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690036824
|
|
MRS RATHNAMMA PUSHPANGADHAN
|
()
|
|
132
|
Anchal
|
KL-13-001-006-019/4218
(Kulathupuzha)
|
1613001006NRG23290320232277019
|
30/03/2023
|
ratnamma
|
1613001006WL088826
|
ratnamma
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690036826
|
|
MRS RATHNAMMA PUSHPANGADHAN
|
()
|
|
133
|
Anchal
|
KL-13-001-006-019/4218
(Kulathupuzha)
|
1613001006NRG23290320232277020
|
30/03/2023
|
ratnamma
|
1613001006WL088826
|
ratnamma
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690036825
|
|
MRS RATHNAMMA PUSHPANGADHAN
|
()
|
|
134
|
Anchal
|
KL-13-001-006-019/4218
(Kulathupuzha)
|
1613001006NRG23290320232277021
|
30/03/2023
|
ratnamma
|
1613001006WL088826
|
ratnamma
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690036823
|
|
MRS RATHNAMMA PUSHPANGADHAN
|
()
|
|
135
|
Anchal
|
KL-13-001-006-020/1919
(Kulathupuzha)
|
1613001006NRG23290320232275804
|
30/03/2023
|
Sadhasivan
|
1613001006WL088791
|
Sadhasivan
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690036952
|
|
MR SADASIVANKANI
|
()
|
|
136
|
Anchal
|
KL-13-001-006-020/4060
(Kulathupuzha)
|
1613001006NRG23290320232275831
|
30/03/2023
|
baburajan
|
1613001006WL088791
|
baburajan
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690036836
|
|
MR BABU RAJAN V
|
()
|
|
137
|
Anchal
|
KL-13-001-006-020/4060
(Kulathupuzha)
|
1613001006NRG23290320232277299
|
30/03/2023
|
baburajan
|
1613001006WL088832
|
baburajan
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690036838
|
|
MR BABU RAJAN V
|
()
|
|
138
|
Anchal
|
KL-13-001-006-020/4060
(Kulathupuzha)
|
1613001006NRG23290320232277301
|
30/03/2023
|
baburajan
|
1613001006WL088832
|
baburajan
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690036839
|
|
MR BABU RAJAN V
|
()
|
|
139
|
Anchal
|
KL-13-001-006-020/4060
(Kulathupuzha)
|
1613001006NRG23290320232277304
|
30/03/2023
|
baburajan
|
1613001006WL088832
|
baburajan
|
00415
|
SBIN0070731
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690036837
|
|
MR BABU RAJAN V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126888
|
126888
|
|
|
|
|
|
|
|
|
140
|
Anchal
|
KL-13-001-006-007/6098
(Kulathupuzha)
|
1613001006NRG23290320232276061
|
30/03/2023
|
Kesavanpotty
|
1613001006WL088800
|
Kesavanpotty
|
00468
|
UBIN0544477
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690036857
|
|
Kesavanpotty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
141
|
Anchal
|
KL-13-001-006-001/307
(Kulathupuzha)
|
1613001006NRG23290320232280997
|
30/03/2023
|
thankayi
|
1613001006WL088944
|
thankayi
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690036782
|
|
thankayi
|
()
|
|
142
|
Anchal
|
KL-13-001-006-001/5035
(Kulathupuzha)
|
1613001006NRG23290320232281007
|
30/03/2023
|
ILANJIYAM
|
1613001006WL088944
|
ILANJIYAM
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690036783
|
|
ILANJIYAM
|
()
|
|
143
|
Anchal
|
KL-13-001-006-001/92
(Kulathupuzha)
|
1613001006NRG23290320232281014
|
30/03/2023
|
DHANALAKSHMI
|
1613001006WL088944
|
DHANALAKSHMI
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690036953
|
|
DHANALAKSHMI
|
()
|
|
144
|
Anchal
|
KL-13-001-006-002/4294
(Kulathupuzha)
|
1613001006NRG23290320232277983
|
30/03/2023
|
Rahmath beevi
|
1613001006WL088846
|
Rahmath beevi
|
00657
|
KLGB0040598
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690036913
|
|
Rahmath beevi
|
()
|
|
145
|
Anchal
|
KL-13-001-006-002/906
(Kulathupuzha)
|
1613001006NRG23290320232278379
|
30/03/2023
|
abdhul hakkim
|
1613001006WL088857
|
abdhul hakkim
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690036914
|
|
abdhul hakkim
|
()
|
|
146
|
Anchal
|
KL-13-001-006-003/452
(Kulathupuzha)
|
1613001006NRG23290320232277577
|
30/03/2023
|
SHARAFUDEEN
|
1613001006WL088836
|
SHARAFUDEEN
|
00657
|
KLGB0040598
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690036905
|
|
SHARAFUDEEN
|
()
|
|
147
|
Anchal
|
KL-13-001-006-003/452
(Kulathupuzha)
|
1613001006NRG23290320232277578
|
30/03/2023
|
SHARAFUDEEN
|
1613001006WL088836
|
SHARAFUDEEN
|
00657
|
KLGB0040598
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690036906
|
|
SHARAFUDEEN
|
()
|
|
148
|
Anchal
|
KL-13-001-006-008/4291
(Kulathupuzha)
|
1613001006NRG23290320232277974
|
30/03/2023
|
kumari
|
1613001006WL088845
|
kumari
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690036927
|
|
kumari
|
()
|
|
149
|
Anchal
|
KL-13-001-006-008/967
(Kulathupuzha)
|
1613001006NRG23290320232275766
|
30/03/2023
|
anila
|
1613001006WL088789
|
anila
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690036957
|
|
anila
|
()
|
|
150
|
Anchal
|
KL-13-001-006-008/967
(Kulathupuzha)
|
1613001006NRG23290320232275767
|
30/03/2023
|
anila
|
1613001006WL088789
|
anila
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690036958
|
|
anila
|
()
|
|
151
|
Anchal
|
KL-13-001-006-008/967
(Kulathupuzha)
|
1613001006NRG23290320232275768
|
30/03/2023
|
anila
|
1613001006WL088789
|
anila
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690036959
|
|
anila
|
()
|
|
152
|
Anchal
|
KL-13-001-006-008/967
(Kulathupuzha)
|
1613001006NRG23290320232275769
|
30/03/2023
|
anila
|
1613001006WL088789
|
anila
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690036960
|
|
anila
|
()
|
|
153
|
Anchal
|
KL-13-001-006-008/967
(Kulathupuzha)
|
1613001006NRG23290320232275770
|
30/03/2023
|
anila
|
1613001006WL088789
|
anila
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690036956
|
|
anila
|
()
|
|
154
|
Anchal
|
KL-13-001-006-011/1242
(Kulathupuzha)
|
1613001006NRG23290320232275695
|
30/03/2023
|
RAHIM
|
1613001006WL088788
|
RAHIM
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690036932
|
|
RAHIM
|
()
|
|
155
|
Anchal
|
KL-13-001-006-012/3861
(Kulathupuzha)
|
1613001006NRG23290320232275209
|
30/03/2023
|
NITHIN B
|
1613001006WL088765
|
NITHIN B
|
00657
|
KLGB0040598
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690036926
|
|
NITHIN B
|
()
|
|
156
|
Anchal
|
KL-13-001-006-012/5219
(Kulathupuzha)
|
1613001006NRG23290320232275235
|
30/03/2023
|
Suma
|
1613001006WL088765
|
Suma
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690036928
|
|
Suma
|
()
|
|
157
|
Anchal
|
KL-13-001-006-012/5219
(Kulathupuzha)
|
1613001006NRG23290320232275236
|
30/03/2023
|
Suma
|
1613001006WL088765
|
Suma
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690036929
|
|
Suma
|
()
|
|
158
|
Anchal
|
KL-13-001-006-012/5246
(Kulathupuzha)
|
1613001006NRG23290320232275240
|
30/03/2023
|
SHANTHI
|
1613001006WL088765
|
SHANTHI
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690036931
|
|
SHANTHI
|
()
|
|
159
|
Anchal
|
KL-13-001-006-012/5246
(Kulathupuzha)
|
1613001006NRG23290320232275242
|
30/03/2023
|
SHANTHI
|
1613001006WL088765
|
SHANTHI
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690036930
|
|
SHANTHI
|
()
|
|
160
|
Anchal
|
KL-13-001-006-015/4229
(Kulathupuzha)
|
1613001006NRG23290320232277180
|
30/03/2023
|
raseena
|
1613001006WL088830
|
raseena
|
00657
|
KLGB0040598
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690036961
|
|
raseena
|
()
|
|
161
|
Anchal
|
KL-13-001-006-018/4624
(Kulathupuzha)
|
1613001006NRG23290320232275519
|
30/03/2023
|
RAGINI K R
|
1613001006WL088772
|
RAGINI K R
|
00657
|
KLGB0040598
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690036954
|
|
RAGINI K R
|
()
|
|
162
|
Anchal
|
KL-13-001-006-018/4624
(Kulathupuzha)
|
1613001006NRG23290320232275520
|
30/03/2023
|
RAGINI K R
|
1613001006WL088772
|
RAGINI K R
|
00657
|
KLGB0040598
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690036955
|
|
RAGINI K R
|
()
|
|
163
|
Anchal
|
KL-13-001-006-019/1814
(Kulathupuzha)
|
1613001006NRG23290320232276741
|
30/03/2023
|
annapoornam
|
1613001006WL088825
|
annapoornam
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690036907
|
|
annapoornam
|
()
|
|
164
|
Anchal
|
KL-13-001-006-019/1814
(Kulathupuzha)
|
1613001006NRG23290320232276742
|
30/03/2023
|
annapoornam
|
1613001006WL088825
|
annapoornam
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690036908
|
|
annapoornam
|
()
|
|
165
|
Anchal
|
KL-13-001-006-019/1814
(Kulathupuzha)
|
1613001006NRG23290320232276743
|
30/03/2023
|
annapoornam
|
1613001006WL088825
|
annapoornam
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690036909
|
|
annapoornam
|
()
|
|
166
|
Anchal
|
KL-13-001-006-019/4265
(Kulathupuzha)
|
1613001006NRG23290320232276866
|
30/03/2023
|
kanakaratnam
|
1613001006WL088825
|
kanakaratnam
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690036912
|
|
kanakaratnam
|
()
|
|
167
|
Anchal
|
KL-13-001-006-019/4265
(Kulathupuzha)
|
1613001006NRG23290320232276867
|
30/03/2023
|
kanakaratnam
|
1613001006WL088825
|
kanakaratnam
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690036911
|
|
kanakaratnam
|
()
|
|
168
|
Anchal
|
KL-13-001-006-019/4265
(Kulathupuzha)
|
1613001006NRG23290320232276868
|
30/03/2023
|
kanakaratnam
|
1613001006WL088825
|
kanakaratnam
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690036910
|
|
kanakaratnam
|
()
|
|
169
|
Anchal
|
KL-13-001-006-020/4247
(Kulathupuzha)
|
1613001006NRG23290320232278252
|
30/03/2023
|
anandhurajan
|
1613001006WL088853
|
anandhurajan
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690036921
|
|
anandhurajan
|
()
|
|
170
|
Anchal
|
KL-13-001-006-020/4247
(Kulathupuzha)
|
1613001006NRG23290320232278253
|
30/03/2023
|
anandhurajan
|
1613001006WL088853
|
anandhurajan
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690036923
|
|
anandhurajan
|
()
|
|
171
|
Anchal
|
KL-13-001-006-020/4247
(Kulathupuzha)
|
1613001006NRG23290320232278254
|
30/03/2023
|
anandhurajan
|
1613001006WL088853
|
anandhurajan
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690036925
|
|
anandhurajan
|
()
|
|
172
|
Anchal
|
KL-13-001-006-020/4247
(Kulathupuzha)
|
1613001006NRG23290320232278255
|
30/03/2023
|
anandhurajan
|
1613001006WL088853
|
anandhurajan
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690036924
|
|
anandhurajan
|
()
|
|
173
|
Anchal
|
KL-13-001-006-020/4247
(Kulathupuzha)
|
1613001006NRG23290320232278256
|
30/03/2023
|
anandhurajan
|
1613001006WL088853
|
anandhurajan
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690036922
|
|
anandhurajan
|
()
|
|
174
|
Anchal
|
KL-13-001-006-020/4273
(Kulathupuzha)
|
1613001006NRG23290320232277342
|
30/03/2023
|
BINDHU
|
1613001006WL088832
|
BINDHU
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690036916
|
|
BINDHU
|
()
|
|
175
|
Anchal
|
KL-13-001-006-020/4273
(Kulathupuzha)
|
1613001006NRG23290320232277343
|
30/03/2023
|
BINDHU
|
1613001006WL088832
|
BINDHU
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690036917
|
|
BINDHU
|
()
|
|
176
|
Anchal
|
KL-13-001-006-020/4273
(Kulathupuzha)
|
1613001006NRG23290320232277344
|
30/03/2023
|
BINDHU
|
1613001006WL088832
|
BINDHU
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690036918
|
|
BINDHU
|
()
|
|
177
|
Anchal
|
KL-13-001-006-020/4273
(Kulathupuzha)
|
1613001006NRG23290320232277345
|
30/03/2023
|
BINDHU
|
1613001006WL088832
|
BINDHU
|
00657
|
KLGB0040598
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690036920
|
|
BINDHU
|
()
|
|
178
|
Anchal
|
KL-13-001-006-020/4273
(Kulathupuzha)
|
1613001006NRG23290320232275842
|
30/03/2023
|
BINDHU
|
1613001006WL088791
|
BINDHU
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690036915
|
|
BINDHU
|
()
|
|
179
|
Anchal
|
KL-13-001-006-020/4273
(Kulathupuzha)
|
1613001006NRG23290320232281139
|
30/03/2023
|
BINDHU
|
1613001006WL088948
|
BINDHU
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690036919
|
|
BINDHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60334
|
60334
|
|
|
|
|
|
|
|
|
180
|
Anchal
|
KL-13-001-006-011/4392
(Kulathupuzha)
|
1613001006NRG23290320232275709
|
30/03/2023
|
RASEENA
|
1613001006WL088788
|
RASEENA
|
00657
|
KLGB0040677
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690036933
|
|
RASEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284254
|
284254
|
|
|
|
|
|
|
|