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-13-001-006-001/4041 (Kulathupuzha)
|
1613001006NRG23241220221416738
|
24/12/2022
|
manikyam
|
1613001006WL062600
|
manikyam
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304053432
|
|
manikyam
|
()
|
2
|
Anchal
|
KL-13-001-006-001/4212 (Kulathupuzha)
|
1613001006NRG23241220221416740
|
24/12/2022
|
JINCY REJI
|
1613001006WL062600
|
JINCY REJI
|
00089
|
CBIN0280992
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304053436
|
|
JINCY REJI
|
()
|
3
|
Anchal
|
KL-13-001-006-001/5037 (Kulathupuzha)
|
1613001006NRG23241220221416742
|
24/12/2022
|
jyothimalar
|
1613001006WL062600
|
jyothimalar
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304053423
|
|
jyothimalar
|
()
|
4
|
Anchal
|
KL-13-001-006-001/5038 (Kulathupuzha)
|
1613001006NRG23241220221415248
|
24/12/2022
|
sunitha
|
1613001006WL062546
|
sunitha
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304053412
|
|
sunitha
|
()
|
5
|
Anchal
|
KL-13-001-006-001/5050 (Kulathupuzha)
|
1613001006NRG23241220221416745
|
24/12/2022
|
chandrika
|
1613001006WL062600
|
chandrika
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304053425
|
|
chandrika
|
()
|
6
|
Anchal
|
KL-13-001-006-001/6004 (Kulathupuzha)
|
1613001006NRG23241220221416746
|
24/12/2022
|
sangeetha
|
1613001006WL062600
|
sangeetha
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304053449
|
|
sangeetha
|
()
|
7
|
Anchal
|
KL-13-001-006-002/2136 (Kulathupuzha)
|
1613001006NRG23241220221416373
|
24/12/2022
|
sanalkumar
|
1613001006WL062589
|
sanalkumar
|
00089
|
CBIN0280992
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304053440
|
|
sanalkumar
|
()
|
8
|
Anchal
|
KL-13-001-006-002/2136 (Kulathupuzha)
|
1613001006NRG23241220221416374
|
24/12/2022
|
sanalkumar
|
1613001006WL062589
|
sanalkumar
|
00089
|
CBIN0280992
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304053439
|
|
sanalkumar
|
()
|
9
|
Anchal
|
KL-13-001-006-003/3888 (Kulathupuzha)
|
1613001006NRG23241220221416151
|
24/12/2022
|
girija
|
1613001006WL062579
|
girija
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304053424
|
|
girija
|
()
|
10
|
Anchal
|
KL-13-001-006-003/5014 (Kulathupuzha)
|
1613001006NRG23241220221416156
|
24/12/2022
|
sudha subrahmanyam
|
1613001006WL062579
|
sudha subrahmanyam
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304053454
|
|
sudha subrahmanyam
|
()
|
11
|
Anchal
|
KL-13-001-006-003/808 (Kulathupuzha)
|
1613001006NRG23241220221416937
|
24/12/2022
|
nasila beevi
|
1613001006WL062607
|
nasila beevi
|
00089
|
CBIN0280992
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304053409
|
|
nasila beevi
|
()
|
12
|
Anchal
|
KL-13-001-006-004/552 (Kulathupuzha)
|
1613001006NRG23241220221415410
|
24/12/2022
|
latha
|
1613001006WL062551
|
latha
|
00089
|
CBIN0280992
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304053417
|
|
latha
|
()
|
13
|
Anchal
|
KL-13-001-006-004/552 (Kulathupuzha)
|
1613001006NRG23211220221386074
|
24/12/2022
|
latha
|
1613001006WL061523
|
latha
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304053418
|
|
latha
|
()
|
14
|
Anchal
|
KL-13-001-006-004/560 (Kulathupuzha)
|
1613001006NRG23241220221416938
|
24/12/2022
|
SHIJU
|
1613001006WL062607
|
SHIJU
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304053463
|
|
SHIJU
|
()
|
15
|
Anchal
|
KL-13-001-006-004/578 (Kulathupuzha)
|
1613001006NRG23241220221415255
|
24/12/2022
|
Sindhu
|
1613001006WL062546
|
Sindhu
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304053442
|
|
Sindhu
|
()
|
16
|
Anchal
|
KL-13-001-006-008/4161 (Kulathupuzha)
|
1613001006NRG23241220221416316
|
24/12/2022
|
SINDHU D
|
1613001006WL062586
|
SINDHU D
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304053427
|
|
SINDHU D
|
()
|
17
|
Anchal
|
KL-13-001-006-008/4287 (Kulathupuzha)
|
1613001006NRG23241220221416319
|
24/12/2022
|
sujatha
|
1613001006WL062586
|
sujatha
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304053426
|
|
sujatha
|
()
|
18
|
Anchal
|
KL-13-001-006-008/4314 (Kulathupuzha)
|
1613001006NRG23241220221416219
|
24/12/2022
|
achu m
|
1613001006WL062583
|
achu m
|
00089
|
CBIN0280992
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304053461
|
|
achu m
|
()
|
19
|
Anchal
|
KL-13-001-006-010/4046 (Kulathupuzha)
|
1613001006NRG23241220221416397
|
24/12/2022
|
beena reji
|
1613001006WL062589
|
beena reji
|
00089
|
CBIN0280992
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304053419
|
|
beena reji
|
()
|
20
|
Anchal
|
KL-13-001-006-010/4046 (Kulathupuzha)
|
1613001006NRG23241220221416398
|
24/12/2022
|
beena reji
|
1613001006WL062589
|
beena reji
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304053420
|
|
beena reji
|
()
|
21
|
Anchal
|
KL-13-001-006-010/4605 (Kulathupuzha)
|
1613001006NRG23211220221385855
|
24/12/2022
|
Nadiya
|
1613001006WL061511
|
Nadiya
|
00089
|
CBIN0280992
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304053450
|
|
Nadiya
|
()
|
22
|
Anchal
|
KL-13-001-006-011/1315 (Kulathupuzha)
|
1613001006NRG23241220221416328
|
24/12/2022
|
karthiyayani
|
1613001006WL062586
|
karthiyayani
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304053433
|
|
karthiyayani
|
()
|
23
|
Anchal
|
KL-13-001-006-011/4293 (Kulathupuzha)
|
1613001006NRG23211220221385872
|
24/12/2022
|
LAILA
|
1613001006WL061511
|
LAILA
|
00089
|
CBIN0280992
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304053428
|
|
LAILA
|
()
|
24
|
Anchal
|
KL-13-001-006-011/4293 (Kulathupuzha)
|
1613001006NRG23211220221385871
|
24/12/2022
|
SHAMSUDEEN
|
1613001006WL061511
|
SHAMSUDEEN
|
00089
|
CBIN0280992
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304053416
|
|
SHAMSUDEEN
|
()
|
25
|
Anchal
|
KL-13-001-006-013/3386 (Kulathupuzha)
|
1613001006NRG23241220221416237
|
24/12/2022
|
sheeja
|
1613001006WL062583
|
sheeja
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304053421
|
|
sheeja
|
()
|
26
|
Anchal
|
KL-13-001-006-013/4371 (Kulathupuzha)
|
1613001006NRG23241220221416245
|
24/12/2022
|
RAJILA BEEVI
|
1613001006WL062583
|
RAJILA BEEVI
|
00089
|
CBIN0280992
|
1555
|
1555
|
Rejected
|
01/02/2023
|
|
8304053413
|
Unclaimed/DEAF accounts
|
|
|
27
|
Anchal
|
KL-13-001-006-013/511 (Kulathupuzha)
|
1613001006NRG23241220221416775
|
24/12/2022
|
Arifa
|
1613001006WL062601
|
Arifa
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304053422
|
|
Arifa
|
()
|
28
|
Anchal
|
KL-13-001-006-014/4606 (Kulathupuzha)
|
1613001006NRG23241220221414653
|
24/12/2022
|
ambili
|
1613001006WL062517
|
ambili
|
00089
|
CBIN0280992
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304053410
|
|
ambili
|
()
|
29
|
Anchal
|
KL-13-001-006-015/4264 (Kulathupuzha)
|
1613001006NRG23241220221416247
|
24/12/2022
|
maya
|
1613001006WL062583
|
maya
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304053431
|
|
maya
|
()
|
30
|
Anchal
|
KL-13-001-006-017/1619 (Kulathupuzha)
|
1613001006NRG23241220221415416
|
24/12/2022
|
Salila suresh
|
1613001006WL062551
|
Salila suresh
|
00089
|
CBIN0280992
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304053414
|
|
Salila suresh
|
()
|
31
|
Anchal
|
KL-13-001-006-017/1619 (Kulathupuzha)
|
1613001006NRG23211220221386082
|
24/12/2022
|
Salila suresh
|
1613001006WL061523
|
Salila suresh
|
00089
|
CBIN0280992
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304053415
|
|
Salila suresh
|
()
|
32
|
Anchal
|
KL-13-001-006-017/1664 (Kulathupuzha)
|
1613001006NRG23211220221386090
|
24/12/2022
|
Vasantha
|
1613001006WL061523
|
Vasantha
|
00089
|
CBIN0280992
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304053411
|
|
Vasantha
|
()
|
33
|
Anchal
|
KL-13-001-006-017/4195 (Kulathupuzha)
|
1613001006NRG23211220221386105
|
24/12/2022
|
Nirmala
|
1613001006WL061523
|
Nirmala
|
00089
|
CBIN0280992
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304053446
|
|
Nirmala
|
()
|
34
|
Anchal
|
KL-13-001-006-017/4200 (Kulathupuzha)
|
1613001006NRG23211220221386106
|
24/12/2022
|
RAJANI KUMARI
|
1613001006WL061523
|
RAJANI KUMARI
|
00089
|
CBIN0280992
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304053448
|
|
RAJANI KUMARI
|
()
|
35
|
Anchal
|
KL-13-001-006-017/4200 (Kulathupuzha)
|
1613001006NRG23241220221415437
|
24/12/2022
|
RAJANI KUMARI
|
1613001006WL062551
|
RAJANI KUMARI
|
00089
|
CBIN0280992
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304053447
|
|
RAJANI KUMARI
|
()
|
36
|
Anchal
|
KL-13-001-006-017/4219 (Kulathupuzha)
|
1613001006NRG23241220221415439
|
24/12/2022
|
SWAPNA S
|
1613001006WL062551
|
SWAPNA S
|
00089
|
CBIN0280992
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304053458
|
|
SWAPNA S
|
()
|
37
|
Anchal
|
KL-13-001-006-017/4219 (Kulathupuzha)
|
1613001006NRG23211220221386108
|
24/12/2022
|
SWAPNA S
|
1613001006WL061523
|
SWAPNA S
|
00089
|
CBIN0280992
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304053457
|
|
SWAPNA S
|
()
|
38
|
Anchal
|
KL-13-001-006-017/4221 (Kulathupuzha)
|
1613001006NRG23211220221386109
|
24/12/2022
|
appukutan
|
1613001006WL061523
|
appukutan
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304053430
|
|
appukutan
|
()
|
39
|
Anchal
|
KL-13-001-006-017/4221 (Kulathupuzha)
|
1613001006NRG23241220221415440
|
24/12/2022
|
appukutan
|
1613001006WL062551
|
appukutan
|
00089
|
CBIN0280992
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304053429
|
|
appukutan
|
()
|
40
|
Anchal
|
KL-13-001-006-017/4223 (Kulathupuzha)
|
1613001006NRG23211220221386110
|
24/12/2022
|
podiyan
|
1613001006WL061523
|
podiyan
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304053452
|
|
podiyan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46961
|
46961
|
|
|
|
|
|
|
|
41
|
Anchal
|
KL-13-001-006-012/5228 (Kulathupuzha)
|
1613001006NRG23241220221415208
|
24/12/2022
|
omana
|
1613001006WL062543
|
omana
|
00089
|
CBIN0282871
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304053462
|
|
omana
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
42
|
Anchal
|
KL-13-001-006-001/5044 (Kulathupuzha)
|
1613001006NRG23241220221416744
|
24/12/2022
|
geetha
|
1613001006WL062600
|
geetha
|
00127
|
FDRL0002017
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304053445
|
|
geetha
|
()
|
43
|
Anchal
|
KL-13-001-006-010/3041 (Kulathupuzha)
|
1613001006NRG23241220221416396
|
24/12/2022
|
LISSY
|
1613001006WL062589
|
LISSY
|
00127
|
FDRL0002017
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304053464
|
|
LISSY
|
()
|
44
|
Anchal
|
KL-13-001-006-013/3342 (Kulathupuzha)
|
1613001006NRG23241220221416763
|
24/12/2022
|
Thahirudeen
|
1613001006WL062601
|
Thahirudeen
|
00127
|
FDRL0002017
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304053451
|
|
Thahirudeen
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
45
|
Anchal
|
KL-13-001-006-018/4592 (Kulathupuzha)
|
1613001006NRG23241220221415532
|
24/12/2022
|
Christina
|
1613001006WL062555
|
Christina
|
00415
|
SBIN0070245
|
2177
|
2177
|
Processed
|
01/02/2023
|
|
8304053495
|
|
MS CHRISTINA M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
46
|
Anchal
|
KL-13-001-006-001/6072 (Kulathupuzha)
|
1613001006NRG23241220221416748
|
24/12/2022
|
parameswari
|
1613001006WL062600
|
parameswari
|
00415
|
SBIN0070323
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304053512
|
|
MRS PARAMESWARI M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
47
|
Anchal
|
KL-13-001-006-002/144 (Kulathupuzha)
|
1613001006NRG23241220221416142
|
24/12/2022
|
NASEERA BEEVI
|
1613001006WL062579
|
NASEERA BEEVI
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304053483
|
|
MRS NASEERA BEEVI
|
()
|
48
|
Anchal
|
KL-13-001-006-003/542 (Kulathupuzha)
|
1613001006NRG23241220221416936
|
24/12/2022
|
girija
|
1613001006WL062607
|
girija
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304053491
|
|
MRS GIRIJAMOHAN
|
()
|
49
|
Anchal
|
KL-13-001-006-008/2745 (Kulathupuzha)
|
1613001006NRG23241220221414969
|
24/12/2022
|
Soumya
|
1613001006WL062534
|
Soumya
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304053492
|
|
MRS SOUMYA SHIJITHLAL
|
()
|
50
|
Anchal
|
KL-13-001-006-008/2811 (Kulathupuzha)
|
1613001006NRG23211220221385822
|
24/12/2022
|
Santhi
|
1613001006WL061511
|
Santhi
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304053471
|
|
MRS SANTHI RAGHUNATHAN
|
()
|
51
|
Anchal
|
KL-13-001-006-008/2952 (Kulathupuzha)
|
1613001006NRG23241220221414977
|
24/12/2022
|
suseela
|
1613001006WL062534
|
suseela
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304053482
|
|
MRS SUSEELA G
|
()
|
52
|
Anchal
|
KL-13-001-006-009/840 (Kulathupuzha)
|
1613001006NRG23241220221414615
|
24/12/2022
|
SINDHU.R
|
1613001006WL062515
|
SINDHU.R
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
01/02/2023
|
|
8304053497
|
|
MRS SINDHU R
|
()
|
53
|
Anchal
|
KL-13-001-006-010/2931 (Kulathupuzha)
|
1613001006NRG23211220221385827
|
24/12/2022
|
lailabeevi
|
1613001006WL061511
|
lailabeevi
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304053481
|
|
MRS LAILA BEEVI S
|
()
|
54
|
Anchal
|
KL-13-001-006-010/2935 (Kulathupuzha)
|
1613001006NRG23241220221416383
|
24/12/2022
|
Sugathamma.T
|
1613001006WL062589
|
Sugathamma.T
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304053504
|
|
MRS SUGATHAMMA SUGATHAMMA
|
()
|
55
|
Anchal
|
KL-13-001-006-010/2935 (Kulathupuzha)
|
1613001006NRG23241220221416384
|
24/12/2022
|
Sugathamma.T
|
1613001006WL062589
|
Sugathamma.T
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304053505
|
|
MRS SUGATHAMMA SUGATHAMMA
|
()
|
56
|
Anchal
|
KL-13-001-006-010/3034 (Kulathupuzha)
|
1613001006NRG23211220221385839
|
24/12/2022
|
Sreemathi
|
1613001006WL061511
|
Sreemathi
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304053494
|
|
MR SREEMATHI
|
()
|
57
|
Anchal
|
KL-13-001-006-010/4108 (Kulathupuzha)
|
1613001006NRG23241220221416403
|
24/12/2022
|
sheeja
|
1613001006WL062589
|
sheeja
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304053475
|
|
MRS SHEEJA MOL
|
()
|
58
|
Anchal
|
KL-13-001-006-010/4108 (Kulathupuzha)
|
1613001006NRG23241220221416404
|
24/12/2022
|
sheeja
|
1613001006WL062589
|
sheeja
|
00415
|
SBIN0070731
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304053474
|
|
MRS SHEEJA MOL
|
()
|
59
|
Anchal
|
KL-13-001-006-010/4256 (Kulathupuzha)
|
1613001006NRG23241220221416405
|
24/12/2022
|
Sheeba
|
1613001006WL062589
|
Sheeba
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
01/02/2023
|
|
8304053487
|
|
MRS SHEEBA MOL
|
()
|
60
|
Anchal
|
KL-13-001-006-010/4256 (Kulathupuzha)
|
1613001006NRG23241220221416406
|
24/12/2022
|
Sheeba
|
1613001006WL062589
|
Sheeba
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304053488
|
|
MRS SHEEBA MOL
|
()
|
61
|
Anchal
|
KL-13-001-006-010/4258 (Kulathupuzha)
|
1613001006NRG23241220221416407
|
24/12/2022
|
Valsala
|
1613001006WL062589
|
Valsala
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304053486
|
|
MRS VALSALA R
|
()
|
62
|
Anchal
|
KL-13-001-006-010/4258 (Kulathupuzha)
|
1613001006NRG23241220221416408
|
24/12/2022
|
Valsala
|
1613001006WL062589
|
Valsala
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
01/02/2023
|
|
8304053485
|
|
MRS VALSALA R
|
()
|
63
|
Anchal
|
KL-13-001-006-010/4564 (Kulathupuzha)
|
1613001006NRG23241220221416409
|
24/12/2022
|
SWAPNA
|
1613001006WL062589
|
SWAPNA
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304053498
|
|
MRS SWAPNA PRAKASH
|
()
|
64
|
Anchal
|
KL-13-001-006-010/4564 (Kulathupuzha)
|
1613001006NRG23241220221416410
|
24/12/2022
|
SWAPNA
|
1613001006WL062589
|
SWAPNA
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304053499
|
|
MRS SWAPNA PRAKASH
|
()
|
65
|
Anchal
|
KL-13-001-006-010/4570 (Kulathupuzha)
|
1613001006NRG23241220221416411
|
24/12/2022
|
joy nanu
|
1613001006WL062589
|
joy nanu
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304053500
|
|
MR JOY NANU
|
()
|
66
|
Anchal
|
KL-13-001-006-010/4570 (Kulathupuzha)
|
1613001006NRG23241220221416412
|
24/12/2022
|
joy nanu
|
1613001006WL062589
|
joy nanu
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304053501
|
|
MR JOY NANU
|
()
|
67
|
Anchal
|
KL-13-001-006-010/4596 (Kulathupuzha)
|
1613001006NRG23241220221416415
|
24/12/2022
|
lissy b
|
1613001006WL062589
|
lissy b
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304053510
|
|
MRS B LISSY
|
()
|
68
|
Anchal
|
KL-13-001-006-010/4596 (Kulathupuzha)
|
1613001006NRG23241220221416416
|
24/12/2022
|
lissy b
|
1613001006WL062589
|
lissy b
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
01/02/2023
|
|
8304053509
|
|
MRS B LISSY
|
()
|
69
|
Anchal
|
KL-13-001-006-010/945 (Kulathupuzha)
|
1613001006NRG23241220221416422
|
24/12/2022
|
baby
|
1613001006WL062589
|
baby
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304053465
|
|
MRS BABY 0NN00NY
|
()
|
70
|
Anchal
|
KL-13-001-006-010/945 (Kulathupuzha)
|
1613001006NRG23241220221416424
|
24/12/2022
|
baby
|
1613001006WL062589
|
baby
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304053466
|
|
MRS BABY 0NN00NY
|
()
|
71
|
Anchal
|
KL-13-001-006-012/3789 (Kulathupuzha)
|
1613001006NRG23241220221415197
|
24/12/2022
|
preetha
|
1613001006WL062543
|
preetha
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304053467
|
|
MRS PREETHAMOL V
|
()
|
72
|
Anchal
|
KL-13-001-006-013/3290 (Kulathupuzha)
|
1613001006NRG23241220221416228
|
24/12/2022
|
Kumari
|
1613001006WL062583
|
Kumari
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304053468
|
|
MRS KUMARY NADARAJAN
|
()
|
73
|
Anchal
|
KL-13-001-006-013/4102 (Kulathupuzha)
|
1613001006NRG23241220221416769
|
24/12/2022
|
NAJEEM
|
1613001006WL062601
|
NAJEEM
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304053478
|
|
MR NAJEEM A
|
()
|
74
|
Anchal
|
KL-13-001-006-013/4343 (Kulathupuzha)
|
1613001006NRG23241220221416773
|
24/12/2022
|
basheer
|
1613001006WL062601
|
basheer
|
00415
|
SBIN0070731
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304053515
|
|
MR BASHEER DIWAN RAWTHER
|
()
|
75
|
Anchal
|
KL-13-001-006-017/1662 (Kulathupuzha)
|
1613001006NRG23241220221415423
|
24/12/2022
|
pachamma
|
1613001006WL062551
|
pachamma
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304053472
|
|
MRS PANCHAMMA
|
()
|
76
|
Anchal
|
KL-13-001-006-017/1662 (Kulathupuzha)
|
1613001006NRG23211220221386089
|
24/12/2022
|
pachamma
|
1613001006WL061523
|
pachamma
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304053473
|
|
MRS PANCHAMMA
|
()
|
77
|
Anchal
|
KL-13-001-006-018/1744 (Kulathupuzha)
|
1613001006NRG23241220221415500
|
24/12/2022
|
RAJAMALLI
|
1613001006WL062555
|
RAJAMALLI
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
01/02/2023
|
|
8304053470
|
|
MRS RAJA VALLY
|
()
|
78
|
Anchal
|
KL-13-001-006-018/1765 (Kulathupuzha)
|
1613001006NRG23241220221415505
|
24/12/2022
|
sathi
|
1613001006WL062555
|
sathi
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
01/02/2023
|
|
8304053469
|
|
MRS SATHI VISWAMBARAN
|
()
|
79
|
Anchal
|
KL-13-001-006-018/4069 (Kulathupuzha)
|
1613001006NRG23241220221415529
|
24/12/2022
|
Prabhakaran
|
1613001006WL062555
|
Prabhakaran
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
01/02/2023
|
|
8304053489
|
|
MR PRABHAKARAN
|
()
|
80
|
Anchal
|
KL-13-001-006-018/4182 (Kulathupuzha)
|
1613001006NRG23241220221415530
|
24/12/2022
|
prasanna
|
1613001006WL062555
|
prasanna
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
01/02/2023
|
|
8304053490
|
|
MRS PRASANNA ARJUNAN
|
()
|
81
|
Anchal
|
KL-13-001-006-018/4591 (Kulathupuzha)
|
1613001006NRG23241220221415531
|
24/12/2022
|
sulochana
|
1613001006WL062555
|
sulochana
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304053503
|
|
MS SULOCHANA K
|
()
|
82
|
Anchal
|
KL-13-001-006-020/1994 (Kulathupuzha)
|
1613001006NRG23241220221416919
|
24/12/2022
|
murukesh
|
1613001006WL062605
|
murukesh
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304053506
|
|
MR MURUGESH R
|
()
|
83
|
Anchal
|
KL-13-001-006-020/1994 (Kulathupuzha)
|
1613001006NRG23241220221416920
|
24/12/2022
|
sivabhagyam
|
1613001006WL062605
|
sivabhagyam
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304053507
|
|
MRS SIVAPAKYAM MURKESH
|
()
|
84
|
Anchal
|
KL-13-001-006-020/4012 (Kulathupuzha)
|
1613001006NRG23241220221414528
|
24/12/2022
|
pushpajashi
|
1613001006WL062506
|
pushpajashi
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
01/02/2023
|
|
8304053484
|
|
MRS PUSHPAJAKSHY DIVAKARAN
|
()
|
85
|
Anchal
|
KL-13-001-006-020/4230 (Kulathupuzha)
|
1613001006NRG23241220221414529
|
24/12/2022
|
RATHI
|
1613001006WL062507
|
RATHI
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
01/02/2023
|
|
8304053519
|
|
MRS RATHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63444
|
63444
|
|
|
|
|
|
|
|
86
|
Anchal
|
KL-13-001-006-001/4223 (Kulathupuzha)
|
1613001006NRG23241220221416741
|
24/12/2022
|
daivana
|
1613001006WL062600
|
daivana
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8304053516
|
|
daivana
|
()
|
87
|
Anchal
|
KL-13-001-006-001/5043 (Kulathupuzha)
|
1613001006NRG23241220221416743
|
24/12/2022
|
annalekshmi
|
1613001006WL062600
|
annalekshmi
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8304053493
|
|
annalekshmi
|
()
|
88
|
Anchal
|
KL-13-001-006-002/4294 (Kulathupuzha)
|
1613001006NRG23241220221416751
|
24/12/2022
|
Rahmath beevi
|
1613001006WL062601
|
Rahmath beevi
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8304053441
|
|
Rahmath beevi
|
()
|
89
|
Anchal
|
KL-13-001-006-003/521 (Kulathupuzha)
|
1613001006NRG23241220221416158
|
24/12/2022
|
raseena
|
1613001006WL062579
|
raseena
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8304053453
|
|
raseena
|
()
|
90
|
Anchal
|
KL-13-001-006-004/866 (Kulathupuzha)
|
1613001006NRG23241220221415256
|
24/12/2022
|
sunitha nelson
|
1613001006WL062546
|
sunitha nelson
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8304053496
|
|
sunitha nelson
|
()
|
91
|
Anchal
|
KL-13-001-006-008/4269 (Kulathupuzha)
|
1613001006NRG23241220221414650
|
24/12/2022
|
NARAYANAN
|
1613001006WL062517
|
NARAYANAN
|
00657
|
KLGB0040598
|
933
|
933
|
Processed
|
02/02/2023
|
|
8304053518
|
|
NARAYANAN
|
()
|
92
|
Anchal
|
KL-13-001-006-008/4269 (Kulathupuzha)
|
1613001006NRG23241220221414651
|
24/12/2022
|
SALU
|
1613001006WL062517
|
SALU
|
00657
|
KLGB0040598
|
933
|
933
|
Processed
|
02/02/2023
|
|
8304053456
|
|
SALU
|
()
|
93
|
Anchal
|
KL-13-001-006-008/4283 (Kulathupuzha)
|
1613001006NRG23241220221416317
|
24/12/2022
|
priya
|
1613001006WL062586
|
priya
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8304053511
|
|
priya
|
()
|
94
|
Anchal
|
KL-13-001-006-008/4291 (Kulathupuzha)
|
1613001006NRG23241220221416320
|
24/12/2022
|
kumari
|
1613001006WL062586
|
kumari
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8304053517
|
|
kumari
|
()
|
95
|
Anchal
|
KL-13-001-006-008/4353 (Kulathupuzha)
|
1613001006NRG23241220221414981
|
24/12/2022
|
Daini
|
1613001006WL062534
|
Daini
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8304053524
|
|
Daini
|
()
|
96
|
Anchal
|
KL-13-001-006-010/4582 (Kulathupuzha)
|
1613001006NRG23211220221385853
|
24/12/2022
|
nasarudeen
|
1613001006WL061511
|
nasarudeen
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8304053508
|
|
nasarudeen
|
()
|
97
|
Anchal
|
KL-13-001-006-010/5584 (Kulathupuzha)
|
1613001006NRG23211220221385857
|
24/12/2022
|
RADHAMANI
|
1613001006WL061511
|
RADHAMANI
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8304053459
|
|
RADHAMANI
|
()
|
98
|
Anchal
|
KL-13-001-006-010/5584 (Kulathupuzha)
|
1613001006NRG23211220221385858
|
24/12/2022
|
SUDHEENDRAN
|
1613001006WL061511
|
SUDHEENDRAN
|
00657
|
KLGB0040598
|
311
|
311
|
Processed
|
02/02/2023
|
|
8304053460
|
|
SUDHEENDRAN
|
()
|
99
|
Anchal
|
KL-13-001-006-010/907 (Kulathupuzha)
|
1613001006NRG23211220221385859
|
24/12/2022
|
sheela
|
1613001006WL061511
|
sheela
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8304053477
|
|
sheela
|
()
|
100
|
Anchal
|
KL-13-001-006-011/1234 (Kulathupuzha)
|
1613001006NRG23241220221416429
|
24/12/2022
|
Vasantha kumari
|
1613001006WL062589
|
Vasantha kumari
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8304053438
|
|
Vasantha kumari
|
()
|
101
|
Anchal
|
KL-13-001-006-011/1234 (Kulathupuzha)
|
1613001006NRG23241220221416430
|
24/12/2022
|
Vasantha kumari
|
1613001006WL062589
|
Vasantha kumari
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8304053437
|
|
Vasantha kumari
|
()
|
102
|
Anchal
|
KL-13-001-006-012/4365 (Kulathupuzha)
|
1613001006NRG23241220221415207
|
24/12/2022
|
SUGATHAMANI
|
1613001006WL062543
|
SUGATHAMANI
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8304053514
|
|
SUGATHAMANI
|
()
|
103
|
Anchal
|
KL-13-001-006-012/5234 (Kulathupuzha)
|
1613001006NRG23241220221414530
|
24/12/2022
|
SUJITHA
|
1613001006WL062508
|
SUJITHA
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
02/02/2023
|
|
8304053521
|
|
SUJITHA
|
()
|
104
|
Anchal
|
KL-13-001-006-013/4324 (Kulathupuzha)
|
1613001006NRG23241220221416772
|
24/12/2022
|
THUSHARA T S
|
1613001006WL062601
|
THUSHARA T S
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8304053513
|
|
THUSHARA T S
|
()
|
105
|
Anchal
|
KL-13-001-006-014/4606 (Kulathupuzha)
|
1613001006NRG23241220221414652
|
24/12/2022
|
sasidharan
|
1613001006WL062517
|
sasidharan
|
00657
|
KLGB0040598
|
933
|
933
|
Processed
|
02/02/2023
|
|
8304053455
|
|
sasidharan
|
()
|
106
|
Anchal
|
KL-13-001-006-016/4288 (Kulathupuzha)
|
1613001006NRG23211220221386075
|
24/12/2022
|
dareefabeeviu
|
1613001006WL061523
|
dareefabeeviu
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8304053443
|
|
dareefabeeviu
|
()
|
107
|
Anchal
|
KL-13-001-006-016/4288 (Kulathupuzha)
|
1613001006NRG23241220221415411
|
24/12/2022
|
dareefabeeviu
|
1613001006WL062551
|
dareefabeeviu
|
00657
|
KLGB0040598
|
622
|
622
|
Processed
|
02/02/2023
|
|
8304053444
|
|
dareefabeeviu
|
()
|
108
|
Anchal
|
KL-13-001-006-017/1635 (Kulathupuzha)
|
1613001006NRG23241220221415422
|
24/12/2022
|
SURENDRAN S
|
1613001006WL062551
|
SURENDRAN S
|
00657
|
KLGB0040598
|
622
|
622
|
Processed
|
02/02/2023
|
|
8304053523
|
|
SURENDRAN S
|
()
|
109
|
Anchal
|
KL-13-001-006-017/1635 (Kulathupuzha)
|
1613001006NRG23211220221386088
|
24/12/2022
|
SURENDRAN S
|
1613001006WL061523
|
SURENDRAN S
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8304053522
|
|
SURENDRAN S
|
()
|
110
|
Anchal
|
KL-13-001-006-017/4163 (Kulathupuzha)
|
1613001006NRG23211220221386103
|
24/12/2022
|
RADHAMANI
|
1613001006WL061523
|
RADHAMANI
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8304053434
|
|
RADHAMANI
|
()
|
111
|
Anchal
|
KL-13-001-006-017/4163 (Kulathupuzha)
|
1613001006NRG23241220221415435
|
24/12/2022
|
RADHAMANI
|
1613001006WL062551
|
RADHAMANI
|
00657
|
KLGB0040598
|
622
|
622
|
Processed
|
02/02/2023
|
|
8304053435
|
|
RADHAMANI
|
()
|
112
|
Anchal
|
KL-13-001-006-018/4057 (Kulathupuzha)
|
1613001006NRG23241220221415526
|
24/12/2022
|
sulochana
|
1613001006WL062555
|
sulochana
|
00657
|
KLGB0040598
|
622
|
622
|
Processed
|
02/02/2023
|
|
8304053479
|
|
sulochana
|
()
|
113
|
Anchal
|
KL-13-001-006-018/4059 (Kulathupuzha)
|
1613001006NRG23241220221415527
|
24/12/2022
|
valsala
|
1613001006WL062555
|
valsala
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8304053476
|
|
valsala
|
()
|
114
|
Anchal
|
KL-13-001-006-018/4068 (Kulathupuzha)
|
1613001006NRG23241220221415528
|
24/12/2022
|
prabha
|
1613001006WL062555
|
prabha
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
02/02/2023
|
|
8304053480
|
|
prabha
|
()
|
115
|
Anchal
|
KL-13-001-006-018/4601 (Kulathupuzha)
|
1613001006NRG23241220221415533
|
24/12/2022
|
sulfathbeegam
|
1613001006WL062555
|
sulfathbeegam
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8304053502
|
|
sulfathbeegam
|
()
|
116
|
Anchal
|
KL-13-001-006-018/4624 (Kulathupuzha)
|
1613001006NRG23241220221415534
|
24/12/2022
|
RAGINI K R
|
1613001006WL062555
|
RAGINI K R
|
00657
|
KLGB0040598
|
311
|
311
|
Processed
|
02/02/2023
|
|
8304053520
|
|
RAGINI K R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42918
|
42918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161098
|
161098
|
|
|
|
|
|
|
|