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-13-001-007-001/805 (Thenmala)
|
1613001007NRG24141120231464182
|
21/11/2023
|
Ramaswami
|
1613001WL0062182
|
Ramaswami
|
00078
|
CNRB0001099
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010639316
|
|
Ramaswami
|
()
|
2
|
Anchal
|
KL-13-001-007-001/805 (Thenmala)
|
1613001007NRG24181120231498599
|
21/11/2023
|
Ramaswami
|
1613001WL0063771
|
Ramaswami
|
00078
|
CNRB0001099
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010639315
|
|
Ramaswami
|
()
|
3
|
Anchal
|
KL-13-001-007-001/805 (Thenmala)
|
1613001007NRG24181120231498600
|
21/11/2023
|
Ramaswami
|
1613001WL0063771
|
Ramaswami
|
00078
|
CNRB0001099
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010639317
|
|
Ramaswami
|
()
|
4
|
Anchal
|
KL-13-001-007-002/736 (Thenmala)
|
1613001007NRG24181120231498602
|
21/11/2023
|
GRESSY
|
1613001WL0063771
|
GRESSY
|
00078
|
CNRB0001099
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010639323
|
|
GRESSY
|
()
|
5
|
Anchal
|
KL-13-001-007-002/736 (Thenmala)
|
1613001007NRG24181120231498603
|
21/11/2023
|
GRESSY
|
1613001WL0063771
|
GRESSY
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010639324
|
|
GRESSY
|
()
|
6
|
Anchal
|
KL-13-001-007-002/736 (Thenmala)
|
1613001007NRG24141120231464147
|
21/11/2023
|
GRESSY
|
1613001WL0062182
|
GRESSY
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010639321
|
|
GRESSY
|
()
|
7
|
Anchal
|
KL-13-001-007-002/736 (Thenmala)
|
1613001007NRG24141120231464175
|
21/11/2023
|
GRESSY
|
1613001WL0062182
|
GRESSY
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010639322
|
|
GRESSY
|
()
|
8
|
Anchal
|
KL-13-001-007-016/755 (Thenmala)
|
1613001007NRG24141120231464154
|
21/11/2023
|
K MARIA SELVAM
|
1613001WL0062182
|
K MARIA SELVAM
|
00078
|
CNRB0001099
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010639318
|
|
K MARIA SELVAM
|
()
|
9
|
Anchal
|
KL-13-001-007-016/755 (Thenmala)
|
1613001007NRG24141120231464157
|
21/11/2023
|
K MARIA SELVAM
|
1613001WL0062182
|
K MARIA SELVAM
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010639319
|
|
K MARIA SELVAM
|
()
|
10
|
Anchal
|
KL-13-001-007-016/755 (Thenmala)
|
1613001007NRG24181120231498633
|
21/11/2023
|
K MARIA SELVAM
|
1613001WL0063771
|
K MARIA SELVAM
|
00078
|
CNRB0001099
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010639320
|
|
K MARIA SELVAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-007-016/53 (Thenmala)
|
1613001007NRG24141120231464160
|
21/11/2023
|
Thankamani
|
1613001WL0062182
|
Thankamani
|
00078
|
CNRB0014501
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010639325
|
|
Thankamani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-007-016/887 (Thenmala)
|
1613001007NRG24141120231464158
|
21/11/2023
|
P Joseph
|
1613001WL0062182
|
P Joseph
|
00078
|
CNRB0014508
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010639326
|
|
P Joseph
|
()
|
13
|
Anchal
|
KL-13-001-007-016/887 (Thenmala)
|
1613001007NRG24141120231464155
|
21/11/2023
|
P Joseph
|
1613001WL0062182
|
P Joseph
|
00078
|
CNRB0014508
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010639328
|
|
P Joseph
|
()
|
14
|
Anchal
|
KL-13-001-007-016/887 (Thenmala)
|
1613001007NRG24181120231498634
|
21/11/2023
|
P Joseph
|
1613001WL0063771
|
P Joseph
|
00078
|
CNRB0014508
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010639327
|
|
P Joseph
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-007-015/103 (Thenmala)
|
1613001007NRG24141120231464167
|
21/11/2023
|
OMANAYAMMA
|
1613001WL0062182
|
OMANAYAMMA
|
00089
|
CBIN0284354
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010639314
|
|
OMANAYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-007-001/107 (Thenmala)
|
1613001007NRG24141120231464156
|
21/11/2023
|
KAMALAMMA E
|
1613001WL0062182
|
KAMALAMMA E
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010639331
|
|
KAMALAMMA E
|
()
|
17
|
Anchal
|
KL-13-001-007-001/107 (Thenmala)
|
1613001007NRG24181120231498595
|
21/11/2023
|
KAMALAMMA E
|
1613001WL0063771
|
KAMALAMMA E
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010639330
|
|
KAMALAMMA E
|
()
|
18
|
Anchal
|
KL-13-001-007-001/107 (Thenmala)
|
1613001007NRG24181120231498596
|
21/11/2023
|
KAMALAMMA E
|
1613001WL0063771
|
KAMALAMMA E
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010639329
|
|
KAMALAMMA E
|
()
|
19
|
Anchal
|
KL-13-001-007-007/864 (Thenmala)
|
1613001007NRG24181120231498621
|
21/11/2023
|
Liji David
|
1613001WL0063771
|
Liji David
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010639341
|
|
Liji David
|
()
|
20
|
Anchal
|
KL-13-001-007-007/864 (Thenmala)
|
1613001007NRG24181120231498622
|
21/11/2023
|
Liji David
|
1613001WL0063771
|
Liji David
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010639342
|
|
Liji David
|
()
|
21
|
Anchal
|
KL-13-001-007-007/864 (Thenmala)
|
1613001007NRG24141120231464150
|
21/11/2023
|
Liji David
|
1613001WL0062182
|
Liji David
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010639339
|
|
Liji David
|
()
|
22
|
Anchal
|
KL-13-001-007-007/864 (Thenmala)
|
1613001007NRG24141120231464169
|
21/11/2023
|
Liji David
|
1613001WL0062182
|
Liji David
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010639340
|
|
Liji David
|
()
|
23
|
Anchal
|
KL-13-001-007-012/1 (Thenmala)
|
1613001007NRG24141120231464151
|
21/11/2023
|
sunitha beevi
|
1613001WL0062182
|
sunitha beevi
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010639333
|
|
sunitha beevi
|
()
|
24
|
Anchal
|
KL-13-001-007-012/1 (Thenmala)
|
1613001007NRG24141120231464162
|
21/11/2023
|
sunitha beevi
|
1613001WL0062182
|
sunitha beevi
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010639334
|
|
sunitha beevi
|
()
|
25
|
Anchal
|
KL-13-001-007-012/1 (Thenmala)
|
1613001007NRG24181120231498624
|
21/11/2023
|
sunitha beevi
|
1613001WL0063771
|
sunitha beevi
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010639335
|
|
sunitha beevi
|
()
|
26
|
Anchal
|
KL-13-001-007-012/1 (Thenmala)
|
1613001007NRG24181120231498625
|
21/11/2023
|
sunitha beevi
|
1613001WL0063771
|
sunitha beevi
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010639336
|
|
sunitha beevi
|
()
|
27
|
Anchal
|
KL-13-001-007-013/383 (Thenmala)
|
1613001007NRG24181120231498626
|
21/11/2023
|
Santhosh
|
1613001WL0063771
|
Santhosh
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010639348
|
|
Santhosh
|
()
|
28
|
Anchal
|
KL-13-001-007-013/383 (Thenmala)
|
1613001007NRG24181120231498627
|
21/11/2023
|
Santhosh
|
1613001WL0063771
|
Santhosh
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010639347
|
|
Santhosh
|
()
|
29
|
Anchal
|
KL-13-001-007-013/383 (Thenmala)
|
1613001007NRG24141120231464163
|
21/11/2023
|
Santhosh
|
1613001WL0062182
|
Santhosh
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010639349
|
|
Santhosh
|
()
|
30
|
Anchal
|
KL-13-001-007-013/383 (Thenmala)
|
1613001007NRG24141120231464164
|
21/11/2023
|
Santhosh
|
1613001WL0062182
|
Santhosh
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010639346
|
|
Santhosh
|
()
|
31
|
Anchal
|
KL-13-001-007-013/835 (Thenmala)
|
1613001007NRG24141120231464166
|
21/11/2023
|
Ashabeevi
|
1613001WL0062182
|
Ashabeevi
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010639343
|
|
Ashabeevi
|
()
|
32
|
Anchal
|
KL-13-001-007-013/835 (Thenmala)
|
1613001007NRG24181120231498629
|
21/11/2023
|
Ashabeevi
|
1613001WL0063771
|
Ashabeevi
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010639344
|
|
Ashabeevi
|
()
|
33
|
Anchal
|
KL-13-001-007-013/835 (Thenmala)
|
1613001007NRG24181120231498630
|
21/11/2023
|
Ashabeevi
|
1613001WL0063771
|
Ashabeevi
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010639345
|
|
Ashabeevi
|
()
|
34
|
Anchal
|
KL-13-001-007-015/229 (Thenmala)
|
1613001007NRG24141120231464168
|
21/11/2023
|
THANKAMMA RAMAN
|
1613001WL0062182
|
THANKAMMA RAMAN
|
00127
|
FDRL0001263
|
999
|
999
|
Rejected
|
01/01/2024
|
|
9010639332
|
No Such Account
|
|
|
35
|
Anchal
|
KL-13-001-007-016/126 (Thenmala)
|
1613001007NRG24141120231464159
|
21/11/2023
|
SUSEELA M
|
1613001WL0062182
|
SUSEELA M
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010639337
|
|
SUSEELA M
|
()
|
36
|
Anchal
|
KL-13-001-007-016/126 (Thenmala)
|
1613001007NRG24141120231464152
|
21/11/2023
|
SUSEELA M
|
1613001WL0062182
|
SUSEELA M
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010639338
|
|
SUSEELA M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24975
|
24975
|
|
|
|
|
|
|
|
37
|
Anchal
|
KL-13-001-007-016/737 (Thenmala)
|
1613001007NRG24141120231464153
|
21/11/2023
|
Manthira selvi
|
1613001WL0062182
|
Manthira selvi
|
00176
|
IDIB000P213
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010639350
|
|
Manthira selvi
|
()
|
38
|
Anchal
|
KL-13-001-007-016/737 (Thenmala)
|
1613001007NRG24141120231464161
|
21/11/2023
|
Manthira selvi
|
1613001WL0062182
|
Manthira selvi
|
00176
|
IDIB000P213
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010639353
|
|
Manthira selvi
|
()
|
39
|
Anchal
|
KL-13-001-007-016/737 (Thenmala)
|
1613001007NRG24181120231498631
|
21/11/2023
|
Manthira selvi
|
1613001WL0063771
|
Manthira selvi
|
00176
|
IDIB000P213
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010639352
|
|
Manthira selvi
|
()
|
40
|
Anchal
|
KL-13-001-007-016/737 (Thenmala)
|
1613001007NRG24181120231498632
|
21/11/2023
|
Manthira selvi
|
1613001WL0063771
|
Manthira selvi
|
00176
|
IDIB000P213
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010639351
|
|
Manthira selvi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
41
|
Anchal
|
KL-13-001-007-009/81 (Thenmala)
|
1613001007NRG24171120231483150
|
21/11/2023
|
CHELLAMMA S
|
1613001WL0063120
|
CHELLAMMA S
|
00415
|
SBIN0070059
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010639366
|
|
MRS CHELLAMMA S
|
()
|
42
|
Anchal
|
KL-13-001-007-009/81 (Thenmala)
|
1613001007NRG24171120231483151
|
21/11/2023
|
CHELLAMMA S
|
1613001WL0063120
|
CHELLAMMA S
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010639367
|
|
MRS CHELLAMMA S
|
()
|
43
|
Anchal
|
KL-13-001-007-009/81 (Thenmala)
|
1613001007NRG24171120231483152
|
21/11/2023
|
CHELLAMMA S
|
1613001WL0063120
|
CHELLAMMA S
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010639368
|
|
MRS CHELLAMMA S
|
()
|
44
|
Anchal
|
KL-13-001-007-009/81 (Thenmala)
|
1613001007NRG24171120231483153
|
21/11/2023
|
CHELLAMMA S
|
1613001WL0063120
|
CHELLAMMA S
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010639369
|
|
MRS CHELLAMMA S
|
()
|
45
|
Anchal
|
KL-13-001-007-009/81 (Thenmala)
|
1613001007NRG24171120231483154
|
21/11/2023
|
CHELLAMMA S
|
1613001WL0063120
|
CHELLAMMA S
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010639370
|
|
MRS CHELLAMMA S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
46
|
Anchal
|
KL-13-001-007-013/55 (Thenmala)
|
1613001007NRG24181120231498628
|
21/11/2023
|
KUNJU MOL S
|
1613001WL0063771
|
KUNJU MOL S
|
00415
|
SBIN0070272
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010639374
|
|
MRS KUNJUMOL S
|
()
|
47
|
Anchal
|
KL-13-001-007-013/55 (Thenmala)
|
1613001007NRG24141120231464165
|
21/11/2023
|
KUNJU MOL S
|
1613001WL0062182
|
KUNJU MOL S
|
00415
|
SBIN0070272
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010639373
|
|
MRS KUNJUMOL S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
48
|
Anchal
|
KL-13-001-007-001/625 (Thenmala)
|
1613001007NRG24141120231464145
|
21/11/2023
|
Santhamma
|
1613001WL0062182
|
Santhamma
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010639361
|
|
MRS SANTHAMMA B
|
()
|
49
|
Anchal
|
KL-13-001-007-001/625 (Thenmala)
|
1613001007NRG24141120231464181
|
21/11/2023
|
Santhamma
|
1613001WL0062182
|
Santhamma
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010639362
|
|
MRS SANTHAMMA B
|
()
|
50
|
Anchal
|
KL-13-001-007-001/625 (Thenmala)
|
1613001007NRG24181120231498597
|
21/11/2023
|
Santhamma
|
1613001WL0063771
|
Santhamma
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010639363
|
|
MRS SANTHAMMA B
|
()
|
51
|
Anchal
|
KL-13-001-007-001/625 (Thenmala)
|
1613001007NRG24181120231498598
|
21/11/2023
|
Santhamma
|
1613001WL0063771
|
Santhamma
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010639364
|
|
MRS SANTHAMMA B
|
()
|
52
|
Anchal
|
KL-13-001-007-002/41 (Thenmala)
|
1613001007NRG24181120231498601
|
21/11/2023
|
RAJI V
|
1613001WL0063771
|
RAJI V
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010639393
|
|
MRS V RAJI
|
()
|
53
|
Anchal
|
KL-13-001-007-002/41 (Thenmala)
|
1613001007NRG24141120231464180
|
21/11/2023
|
RAJI V
|
1613001WL0062182
|
RAJI V
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010639392
|
|
MRS V RAJI
|
()
|
54
|
Anchal
|
KL-13-001-007-002/41 (Thenmala)
|
1613001007NRG24141120231464146
|
21/11/2023
|
RAJI V
|
1613001WL0062182
|
RAJI V
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010639391
|
|
MRS V RAJI
|
()
|
55
|
Anchal
|
KL-13-001-007-003/806 (Thenmala)
|
1613001007NRG24141120231464176
|
21/11/2023
|
Kunjumon George
|
1613001WL0062182
|
Kunjumon George
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010639371
|
|
MR KUNJUMON GEORGE
|
()
|
56
|
Anchal
|
KL-13-001-007-003/806 (Thenmala)
|
1613001007NRG24181120231498604
|
21/11/2023
|
Kunjumon George
|
1613001WL0063771
|
Kunjumon George
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010639372
|
|
MR KUNJUMON GEORGE
|
()
|
57
|
Anchal
|
KL-13-001-007-004/885 (Thenmala)
|
1613001007NRG24181120231498605
|
21/11/2023
|
RAMYA RATHEESH
|
1613001WL0063771
|
RAMYA RATHEESH
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010639395
|
|
MRS REMYA
|
()
|
58
|
Anchal
|
KL-13-001-007-004/885 (Thenmala)
|
1613001007NRG24181120231498606
|
21/11/2023
|
RAMYA RATHEESH
|
1613001WL0063771
|
RAMYA RATHEESH
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010639396
|
|
MRS REMYA
|
()
|
59
|
Anchal
|
KL-13-001-007-004/885 (Thenmala)
|
1613001007NRG24141120231464177
|
21/11/2023
|
RAMYA RATHEESH
|
1613001WL0062182
|
RAMYA RATHEESH
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010639394
|
|
MRS REMYA
|
()
|
60
|
Anchal
|
KL-13-001-007-005/151 (Thenmala)
|
1613001007NRG24141120231464178
|
21/11/2023
|
THULASI S
|
1613001WL0062182
|
THULASI S
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010639389
|
|
MRS THULASI S
|
()
|
61
|
Anchal
|
KL-13-001-007-005/151 (Thenmala)
|
1613001007NRG24181120231498607
|
21/11/2023
|
THULASI S
|
1613001WL0063771
|
THULASI S
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010639390
|
|
MRS THULASI S
|
()
|
62
|
Anchal
|
KL-13-001-007-005/254 (Thenmala)
|
1613001007NRG24181120231498608
|
21/11/2023
|
JAYANTHI
|
1613001WL0063771
|
JAYANTHI
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010639387
|
|
MRS JAYANTHI S
|
()
|
63
|
Anchal
|
KL-13-001-007-005/254 (Thenmala)
|
1613001007NRG24181120231498609
|
21/11/2023
|
JAYANTHI
|
1613001WL0063771
|
JAYANTHI
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010639388
|
|
MRS JAYANTHI S
|
()
|
64
|
Anchal
|
KL-13-001-007-005/254 (Thenmala)
|
1613001007NRG24141120231464179
|
21/11/2023
|
JAYANTHI
|
1613001WL0062182
|
JAYANTHI
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010639386
|
|
MRS JAYANTHI S
|
()
|
65
|
Anchal
|
KL-13-001-007-005/938 (Thenmala)
|
1613001007NRG24181120231498613
|
21/11/2023
|
SUJATHA S
|
1613001WL0063771
|
SUJATHA S
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010639385
|
|
MRS SUJATHA S
|
()
|
66
|
Anchal
|
KL-13-001-007-005/938 (Thenmala)
|
1613001007NRG24181120231498614
|
21/11/2023
|
SUJATHA S
|
1613001WL0063771
|
SUJATHA S
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010639383
|
|
MRS SUJATHA S
|
()
|
67
|
Anchal
|
KL-13-001-007-005/938 (Thenmala)
|
1613001007NRG24181120231498615
|
21/11/2023
|
SUJATHA S
|
1613001WL0063771
|
SUJATHA S
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010639384
|
|
MRS SUJATHA S
|
()
|
68
|
Anchal
|
KL-13-001-007-006/25 (Thenmala)
|
1613001007NRG24181120231498616
|
21/11/2023
|
Georekutty T
|
1613001WL0063771
|
Georekutty T
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010639365
|
|
MR GEORGEKUTTY T
|
()
|
69
|
Anchal
|
KL-13-001-007-006/904 (Thenmala)
|
1613001007NRG24141120231464173
|
21/11/2023
|
Mithra
|
1613001WL0062182
|
Mithra
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010639382
|
|
MRS MITHRA S
|
()
|
70
|
Anchal
|
KL-13-001-007-006/904 (Thenmala)
|
1613001007NRG24141120231464148
|
21/11/2023
|
Mithra
|
1613001WL0062182
|
Mithra
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010639381
|
|
MRS MITHRA S
|
()
|
71
|
Anchal
|
KL-13-001-007-007/101 (Thenmala)
|
1613001007NRG24141120231464174
|
21/11/2023
|
SAINABA HAMSA
|
1613001WL0062182
|
SAINABA HAMSA
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010639376
|
|
MRS SAINABA W O HAMSA
|
()
|
72
|
Anchal
|
KL-13-001-007-007/101 (Thenmala)
|
1613001007NRG24181120231498617
|
21/11/2023
|
SAINABA HAMSA
|
1613001WL0063771
|
SAINABA HAMSA
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010639375
|
|
MRS SAINABA W O HAMSA
|
()
|
73
|
Anchal
|
KL-13-001-007-007/101 (Thenmala)
|
1613001007NRG24181120231498618
|
21/11/2023
|
SAINABA HAMSA
|
1613001WL0063771
|
SAINABA HAMSA
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010639377
|
|
MRS SAINABA W O HAMSA
|
()
|
74
|
Anchal
|
KL-13-001-007-007/128 (Thenmala)
|
1613001007NRG24181120231498619
|
21/11/2023
|
LEELA S
|
1613001WL0063771
|
LEELA S
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010639359
|
|
MRS LEELA S
|
()
|
75
|
Anchal
|
KL-13-001-007-007/128 (Thenmala)
|
1613001007NRG24181120231498620
|
21/11/2023
|
LEELA S
|
1613001WL0063771
|
LEELA S
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010639360
|
|
MRS LEELA S
|
()
|
76
|
Anchal
|
KL-13-001-007-007/128 (Thenmala)
|
1613001007NRG24141120231464172
|
21/11/2023
|
LEELA S
|
1613001WL0062182
|
LEELA S
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010639358
|
|
MRS LEELA S
|
()
|
77
|
Anchal
|
KL-13-001-007-007/128 (Thenmala)
|
1613001007NRG24141120231464149
|
21/11/2023
|
LEELA S
|
1613001WL0062182
|
LEELA S
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010639357
|
|
MRS LEELA S
|
()
|
78
|
Anchal
|
KL-13-001-007-009/537 (Thenmala)
|
1613001007NRG24141120231464170
|
21/11/2023
|
SUSEELA S
|
1613001WL0062182
|
SUSEELA S
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010639379
|
|
MRS SUSEELA S
|
()
|
79
|
Anchal
|
KL-13-001-007-009/537 (Thenmala)
|
1613001007NRG24141120231464171
|
21/11/2023
|
SUSEELA S
|
1613001WL0062182
|
SUSEELA S
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010639380
|
|
MRS SUSEELA S
|
()
|
80
|
Anchal
|
KL-13-001-007-009/537 (Thenmala)
|
1613001007NRG24181120231498623
|
21/11/2023
|
SUSEELA S
|
1613001WL0063771
|
SUSEELA S
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010639378
|
|
MRS SUSEELA S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38961
|
38961
|
|
|
|
|
|
|
|
81
|
Anchal
|
KL-13-001-007-005/912 (Thenmala)
|
1613001007NRG24181120231498610
|
21/11/2023
|
SHEEJA BEEGUM
|
1613001WL0063771
|
SHEEJA BEEGUM
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010639354
|
|
SHEEJA BEEGUM
|
()
|
82
|
Anchal
|
KL-13-001-007-005/912 (Thenmala)
|
1613001007NRG24181120231498611
|
21/11/2023
|
SHEEJA BEEGUM
|
1613001WL0063771
|
SHEEJA BEEGUM
|
00657
|
KLGB0040578
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010639355
|
|
SHEEJA BEEGUM
|
()
|
83
|
Anchal
|
KL-13-001-007-005/912 (Thenmala)
|
1613001007NRG24181120231498612
|
21/11/2023
|
SHEEJA BEEGUM
|
1613001WL0063771
|
SHEEJA BEEGUM
|
00657
|
KLGB0040578
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010639356
|
|
SHEEJA BEEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94239
|
94239
|
|
|
|
|
|
|
|