|
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-13-001-006-006/2813
(Kulathupuzha)
|
1613001006NRG23050820220526860
|
06/08/2022
|
gopi
|
1613001006WL027050
|
gopi
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026967549
|
|
gopi
|
()
|
|
2
|
Anchal
|
KL-13-001-006-006/2956
(Kulathupuzha)
|
1613001006NRG23050820220526864
|
06/08/2022
|
subhadra
|
1613001006WL027050
|
subhadra
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026967560
|
|
subhadra
|
()
|
|
3
|
Anchal
|
KL-13-001-006-006/584
(Kulathupuzha)
|
1613001006NRG23050820220526874
|
06/08/2022
|
MINI
|
1613001006WL027050
|
MINI
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026967533
|
|
MINI
|
()
|
|
4
|
Anchal
|
KL-13-001-006-006/717
(Kulathupuzha)
|
1613001006NRG23050820220526875
|
06/08/2022
|
VALSALAKUMARI
|
1613001006WL027050
|
VALSALAKUMARI
|
00089
|
CBIN0280992
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026967553
|
|
VALSALAKUMARI
|
()
|
|
5
|
Anchal
|
KL-13-001-006-006/804
(Kulathupuzha)
|
1613001006NRG23050820220526876
|
06/08/2022
|
vijayamma
|
1613001006WL027050
|
vijayamma
|
00089
|
CBIN0280992
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026967550
|
|
vijayamma
|
()
|
|
6
|
Anchal
|
KL-13-001-006-007/4321
(Kulathupuzha)
|
1613001006NRG23050820220526736
|
06/08/2022
|
kalaiyarasee
|
1613001006WL027043
|
kalaiyarasee
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026967554
|
|
kalaiyarasee
|
()
|
|
7
|
Anchal
|
KL-13-001-006-009/1
(Kulathupuzha)
|
1613001006NRG23050820220526983
|
06/08/2022
|
vijayalekshmi
|
1613001006WL027055
|
vijayalekshmi
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026967559
|
|
vijayalekshmi
|
()
|
|
8
|
Anchal
|
KL-13-001-006-009/103
(Kulathupuzha)
|
1613001006NRG23050820220526984
|
06/08/2022
|
thankamani
|
1613001006WL027055
|
thankamani
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026967563
|
|
thankamani
|
()
|
|
9
|
Anchal
|
KL-13-001-006-009/3095
(Kulathupuzha)
|
1613001006NRG23050820220526986
|
06/08/2022
|
abdul rasheed
|
1613001006WL027055
|
abdul rasheed
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026967541
|
|
abdul rasheed
|
()
|
|
10
|
Anchal
|
KL-13-001-006-009/3097
(Kulathupuzha)
|
1613001006NRG23050820220526987
|
06/08/2022
|
omana
|
1613001006WL027055
|
omana
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026967530
|
|
omana
|
()
|
|
11
|
Anchal
|
KL-13-001-006-009/970
(Kulathupuzha)
|
1613001006NRG23050820220526996
|
06/08/2022
|
Radhamani
|
1613001006WL027055
|
Radhamani
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026967548
|
|
Radhamani
|
()
|
|
12
|
Anchal
|
KL-13-001-006-011/1048
(Kulathupuzha)
|
1613001006NRG23050820220526612
|
06/08/2022
|
Indira
|
1613001006WL027039
|
Indira
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026967536
|
|
Indira
|
()
|
|
13
|
Anchal
|
KL-13-001-006-011/1055
(Kulathupuzha)
|
1613001006NRG23050820220527124
|
06/08/2022
|
ABDUL KAREEM
|
1613001006WL027061
|
ABDUL KAREEM
|
00089
|
CBIN0280992
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026967558
|
|
ABDUL KAREEM
|
()
|
|
14
|
Anchal
|
KL-13-001-006-011/1070
(Kulathupuzha)
|
1613001006NRG23050820220526614
|
06/08/2022
|
biji george
|
1613001006WL027039
|
biji george
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026967539
|
|
biji george
|
()
|
|
15
|
Anchal
|
KL-13-001-006-011/1272
(Kulathupuzha)
|
1613001006NRG23050820220526618
|
06/08/2022
|
OMANA
|
1613001006WL027039
|
OMANA
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026967542
|
|
OMANA
|
()
|
|
16
|
Anchal
|
KL-13-001-006-011/1353
(Kulathupuzha)
|
1613001006NRG23050820220527130
|
06/08/2022
|
ambika
|
1613001006WL027061
|
ambika
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026967546
|
|
ambika
|
()
|
|
17
|
Anchal
|
KL-13-001-006-011/4317
(Kulathupuzha)
|
1613001006NRG23050820220527131
|
06/08/2022
|
Mubeena
|
1613001006WL027061
|
Mubeena
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026967535
|
|
Mubeena
|
()
|
|
18
|
Anchal
|
KL-13-001-006-011/4329
(Kulathupuzha)
|
1613001006NRG23050820220526620
|
06/08/2022
|
ajitha
|
1613001006WL027039
|
ajitha
|
00089
|
CBIN0280992
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026967552
|
|
ajitha
|
()
|
|
19
|
Anchal
|
KL-13-001-006-011/4357
(Kulathupuzha)
|
1613001006NRG23050820220526621
|
06/08/2022
|
SYAMALA
|
1613001006WL027039
|
SYAMALA
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026967557
|
|
SYAMALA
|
()
|
|
20
|
Anchal
|
KL-13-001-006-012/3101
(Kulathupuzha)
|
1613001006NRG23050820220526927
|
06/08/2022
|
athulya
|
1613001006WL027052
|
athulya
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026967534
|
|
athulya
|
()
|
|
21
|
Anchal
|
KL-13-001-006-016/4323
(Kulathupuzha)
|
1613001006NRG23050820220527223
|
06/08/2022
|
Mahalingam
|
1613001006WL027066
|
Mahalingam
|
00089
|
CBIN0280992
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026967531
|
|
Mahalingam
|
()
|
|
22
|
Anchal
|
KL-13-001-006-016/4323
(Kulathupuzha)
|
1613001006NRG23050820220527222
|
06/08/2022
|
Parameswari
|
1613001006WL027066
|
Parameswari
|
00089
|
CBIN0280992
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026967551
|
|
Parameswari
|
()
|
|
23
|
Anchal
|
KL-13-001-006-019/4136
(Kulathupuzha)
|
1613001006NRG23050820220526839
|
06/08/2022
|
manju
|
1613001006WL027047
|
manju
|
00089
|
CBIN0280992
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026967547
|
|
manju
|
()
|
|
24
|
Anchal
|
KL-13-001-006-019/4137
(Kulathupuzha)
|
1613001006NRG23050820220526840
|
06/08/2022
|
NIRMALA
|
1613001006WL027047
|
NIRMALA
|
00089
|
CBIN0280992
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026967532
|
|
NIRMALA
|
()
|
|
25
|
Anchal
|
KL-13-001-006-019/4151
(Kulathupuzha)
|
1613001006NRG23050820220526758
|
06/08/2022
|
leelamma
|
1613001006WL027043
|
leelamma
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026967561
|
|
leelamma
|
()
|
|
26
|
Anchal
|
KL-13-001-006-019/4152
(Kulathupuzha)
|
1613001006NRG23050820220526759
|
06/08/2022
|
bhagyalekshmi
|
1613001006WL027043
|
bhagyalekshmi
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026967528
|
|
bhagyalekshmi
|
()
|
|
27
|
Anchal
|
KL-13-001-006-019/4157
(Kulathupuzha)
|
1613001006NRG23050820220527233
|
06/08/2022
|
kalaiselvi
|
1613001006WL027066
|
kalaiselvi
|
00089
|
CBIN0280992
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026967543
|
|
kalaiselvi
|
()
|
|
28
|
Anchal
|
KL-13-001-006-019/4204
(Kulathupuzha)
|
1613001006NRG23050820220526761
|
06/08/2022
|
Triveni
|
1613001006WL027043
|
Triveni
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026967529
|
|
Triveni
|
()
|
|
29
|
Anchal
|
KL-13-001-006-019/4206
(Kulathupuzha)
|
1613001006NRG23050820220527234
|
06/08/2022
|
chellamma
|
1613001006WL027066
|
chellamma
|
00089
|
CBIN0280992
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026967540
|
|
chellamma
|
()
|
|
30
|
Anchal
|
KL-13-001-006-019/4215
(Kulathupuzha)
|
1613001006NRG23050820220526842
|
06/08/2022
|
nabeesa
|
1613001006WL027047
|
nabeesa
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026967564
|
|
nabeesa
|
()
|
|
31
|
Anchal
|
KL-13-001-006-019/4216
(Kulathupuzha)
|
1613001006NRG23050820220526843
|
06/08/2022
|
anitha
|
1613001006WL027047
|
anitha
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026967544
|
|
anitha
|
()
|
|
32
|
Anchal
|
KL-13-001-006-019/4239
(Kulathupuzha)
|
1613001006NRG23050820220526845
|
06/08/2022
|
nirmaladevi
|
1613001006WL027047
|
nirmaladevi
|
00089
|
CBIN0280992
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026967538
|
|
nirmaladevi
|
()
|
|
33
|
Anchal
|
KL-13-001-006-019/4241
(Kulathupuzha)
|
1613001006NRG23050820220526846
|
06/08/2022
|
DURGADEVI S
|
1613001006WL027047
|
DURGADEVI S
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026967562
|
|
DURGADEVI S
|
()
|
|
34
|
Anchal
|
KL-13-001-006-019/4243
(Kulathupuzha)
|
1613001006NRG23050820220526687
|
06/08/2022
|
ASWATHY
|
1613001006WL027041
|
ASWATHY
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026967537
|
|
ASWATHY
|
()
|
|
35
|
Anchal
|
KL-13-001-006-019/4267
(Kulathupuzha)
|
1613001006NRG23050820220526764
|
06/08/2022
|
Chellama
|
1613001006WL027043
|
Chellama
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026967555
|
|
Chellama
|
()
|
|
36
|
Anchal
|
KL-13-001-006-019/4274
(Kulathupuzha)
|
1613001006NRG23050820220527238
|
06/08/2022
|
Manthrakumar
|
1613001006WL027066
|
Manthrakumar
|
00089
|
CBIN0280992
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026967565
|
|
Manthrakumar
|
()
|
|
37
|
Anchal
|
KL-13-001-006-019/695
(Kulathupuzha)
|
1613001006NRG23050820220526766
|
06/08/2022
|
vasnathi
|
1613001006WL027043
|
vasnathi
|
00089
|
CBIN0280992
|
311
|
311
|
Processed
|
19/08/2022
|
|
4026967556
|
|
vasnathi
|
()
|
|
38
|
Anchal
|
KL-13-001-006-020/199
(Kulathupuzha)
|
1613001006NRG23050820220526849
|
06/08/2022
|
soumya
|
1613001006WL027047
|
soumya
|
00089
|
CBIN0280992
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026967545
|
|
soumya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51004
|
51004
|
|
|
|
|
|
|
|
|
39
|
Anchal
|
KL-13-001-006-006/5097
(Kulathupuzha)
|
1613001006NRG23050820220526867
|
06/08/2022
|
NASSAR A S
|
1613001006WL027050
|
NASSAR A S
|
00415
|
SBIN0008030
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026967525
|
|
MR NASSAR A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
40
|
Anchal
|
KL-13-001-006-001/4063
(Kulathupuzha)
|
1613001006NRG23050820220526980
|
06/08/2022
|
krishnadevi
|
1613001006WL027055
|
krishnadevi
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026967507
|
|
MRS KRISHNA DEVI PALANIYAPPAN
|
()
|
|
41
|
Anchal
|
KL-13-001-006-002/142
(Kulathupuzha)
|
1613001006NRG23050820220527219
|
06/08/2022
|
Dhanalekshmi
|
1613001006WL027066
|
Dhanalekshmi
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026967502
|
|
MRS DHANALEKSHMI MOHAN
|
()
|
|
42
|
Anchal
|
KL-13-001-006-008/2726
(Kulathupuzha)
|
1613001006NRG23050820220527116
|
06/08/2022
|
Naseema
|
1613001006WL027061
|
Naseema
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026967517
|
|
MRS NASEEMA BEEVI
|
()
|
|
43
|
Anchal
|
KL-13-001-006-008/2850
(Kulathupuzha)
|
1613001006NRG23050820220527118
|
06/08/2022
|
ambili
|
1613001006WL027061
|
ambili
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026967496
|
|
MRS AMBILY S
|
()
|
|
44
|
Anchal
|
KL-13-001-006-008/2949
(Kulathupuzha)
|
1613001006NRG23050820220526603
|
06/08/2022
|
SEENA
|
1613001006WL027039
|
SEENA
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026967501
|
|
MRS SEENA A
|
()
|
|
45
|
Anchal
|
KL-13-001-006-009/3092
(Kulathupuzha)
|
1613001006NRG23050820220526985
|
06/08/2022
|
suseela
|
1613001006WL027055
|
suseela
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026967514
|
|
MRS SUSEELA S
|
()
|
|
46
|
Anchal
|
KL-13-001-006-009/865
(Kulathupuzha)
|
1613001006NRG23050820220526990
|
06/08/2022
|
A.Lila beevi
|
1613001006WL027055
|
A.Lila beevi
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026967495
|
|
MRS LAILA BEEVI
|
()
|
|
47
|
Anchal
|
KL-13-001-006-011/1079
(Kulathupuzha)
|
1613001006NRG23050820220526615
|
06/08/2022
|
sudha beevi
|
1613001006WL027039
|
sudha beevi
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026967503
|
|
MRS SOUDA BEEVI
|
()
|
|
48
|
Anchal
|
KL-13-001-006-011/1209
(Kulathupuzha)
|
1613001006NRG23050820220526616
|
06/08/2022
|
Kunji Thankappan
|
1613001006WL027039
|
Kunji Thankappan
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026967523
|
|
MRS KUNJI THANKAPPAN
|
()
|
|
49
|
Anchal
|
KL-13-001-006-011/4337
(Kulathupuzha)
|
1613001006NRG23050820220527132
|
06/08/2022
|
LALITHA
|
1613001006WL027061
|
LALITHA
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026967524
|
|
MRS LALITHA
|
()
|
|
50
|
Anchal
|
KL-13-001-006-011/4360
(Kulathupuzha)
|
1613001006NRG23050820220527135
|
06/08/2022
|
GOPALAN
|
1613001006WL027061
|
GOPALAN
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026967516
|
|
MR GOPALAN P
|
()
|
|
51
|
Anchal
|
KL-13-001-006-011/4361
(Kulathupuzha)
|
1613001006NRG23050820220527136
|
06/08/2022
|
CHELLAPPAN
|
1613001006WL027061
|
CHELLAPPAN
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026967515
|
|
MR CHELLAPPAN K
|
()
|
|
52
|
Anchal
|
KL-13-001-006-012/1167
(Kulathupuzha)
|
1613001006NRG23050820220526922
|
06/08/2022
|
Vijitha
|
1613001006WL027052
|
Vijitha
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026967520
|
|
MRS VIJITHA V
|
()
|
|
53
|
Anchal
|
KL-13-001-006-012/1199
(Kulathupuzha)
|
1613001006NRG23050820220526925
|
06/08/2022
|
vrindhamol
|
1613001006WL027052
|
vrindhamol
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026967522
|
|
MISS VRINDAMOL S
|
()
|
|
54
|
Anchal
|
KL-13-001-006-012/3148
(Kulathupuzha)
|
1613001006NRG23050820220526936
|
06/08/2022
|
Vaishna
|
1613001006WL027052
|
Vaishna
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026967511
|
|
MISS VAISHNA S
|
()
|
|
55
|
Anchal
|
KL-13-001-006-019/1807
(Kulathupuzha)
|
1613001006NRG23050820220526739
|
06/08/2022
|
Dhanya
|
1613001006WL027043
|
Dhanya
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026967521
|
|
MRS DHANYA S
|
()
|
|
56
|
Anchal
|
KL-13-001-006-019/1818
(Kulathupuzha)
|
1613001006NRG23050820220526819
|
06/08/2022
|
mohanasundari
|
1613001006WL027047
|
mohanasundari
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026967498
|
|
MRS MOHANA SUNDARI
|
()
|
|
57
|
Anchal
|
KL-13-001-006-019/1822
(Kulathupuzha)
|
1613001006NRG23050820220527224
|
06/08/2022
|
bhagyam
|
1613001006WL027066
|
bhagyam
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026967497
|
|
MRS PAKYAM SIVASHANMUGHOM
|
()
|
|
58
|
Anchal
|
KL-13-001-006-019/1837
(Kulathupuzha)
|
1613001006NRG23050820220526826
|
06/08/2022
|
binitha
|
1613001006WL027047
|
binitha
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026967499
|
|
MRS BINITHA S
|
()
|
|
59
|
Anchal
|
KL-13-001-006-019/1838
(Kulathupuzha)
|
1613001006NRG23050820220526827
|
06/08/2022
|
rajeswari
|
1613001006WL027047
|
rajeswari
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026967500
|
|
MRS RAJESWARY MAHESWARAN
|
()
|
|
60
|
Anchal
|
KL-13-001-006-019/1898
(Kulathupuzha)
|
1613001006NRG23050820220527228
|
06/08/2022
|
rajan
|
1613001006WL027066
|
rajan
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026967513
|
|
MR RAJAN K
|
()
|
|
61
|
Anchal
|
KL-13-001-006-019/3990
(Kulathupuzha)
|
1613001006NRG23050820220526675
|
06/08/2022
|
Remani
|
1613001006WL027041
|
Remani
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026967505
|
|
MRS REMANI SREEDHARAN
|
()
|
|
62
|
Anchal
|
KL-13-001-006-019/4005
(Kulathupuzha)
|
1613001006NRG23050820220526749
|
06/08/2022
|
deepa
|
1613001006WL027043
|
deepa
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026967494
|
|
MRS DEEPA
|
()
|
|
63
|
Anchal
|
KL-13-001-006-019/4042
(Kulathupuzha)
|
1613001006NRG23050820220526678
|
06/08/2022
|
Sheheeda beevi
|
1613001006WL027041
|
Sheheeda beevi
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026967512
|
|
MRS SHAHEETHA BEEVI
|
()
|
|
64
|
Anchal
|
KL-13-001-006-019/4101
(Kulathupuzha)
|
1613001006NRG23050820220526756
|
06/08/2022
|
naseema beevi
|
1613001006WL027043
|
naseema beevi
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026967519
|
|
MRS NASEEMA BEEVI
|
()
|
|
65
|
Anchal
|
KL-13-001-006-019/4107
(Kulathupuzha)
|
1613001006NRG23050820220526681
|
06/08/2022
|
bindhu r
|
1613001006WL027041
|
bindhu r
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026967493
|
|
MRS BINDHU R
|
()
|
|
66
|
Anchal
|
KL-13-001-006-019/4108
(Kulathupuzha)
|
1613001006NRG23050820220527232
|
06/08/2022
|
amina beevi
|
1613001006WL027066
|
amina beevi
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026967510
|
|
MRS AMINA BEEVI
|
()
|
|
67
|
Anchal
|
KL-13-001-006-019/4196
(Kulathupuzha)
|
1613001006NRG23050820220526760
|
06/08/2022
|
nishabeevi
|
1613001006WL027043
|
nishabeevi
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026967506
|
|
MRS NISHA BEEVI
|
()
|
|
68
|
Anchal
|
KL-13-001-006-019/4198
(Kulathupuzha)
|
1613001006NRG23050820220526841
|
06/08/2022
|
sundarambal
|
1613001006WL027047
|
sundarambal
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026967518
|
|
MRS SUNDARAMBAL S
|
()
|
|
69
|
Anchal
|
KL-13-001-006-019/4207
(Kulathupuzha)
|
1613001006NRG23050820220526683
|
06/08/2022
|
usha k
|
1613001006WL027041
|
usha k
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026967509
|
|
MRS USHA VIKRAMAN
|
()
|
|
70
|
Anchal
|
KL-13-001-006-019/4218
(Kulathupuzha)
|
1613001006NRG23050820220526684
|
06/08/2022
|
ratnamma
|
1613001006WL027041
|
ratnamma
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026967508
|
|
MRS RATHNAMMA PUSHPANGADHAN
|
()
|
|
71
|
Anchal
|
KL-13-001-006-019/4227
(Kulathupuzha)
|
1613001006NRG23050820220526763
|
06/08/2022
|
Sudha
|
1613001006WL027043
|
Sudha
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026967504
|
|
MRS SUDHA GNANAPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41052
|
41052
|
|
|
|
|
|
|
|
|
72
|
Anchal
|
KL-13-001-006-002/5559
(Kulathupuzha)
|
1613001006NRG23050820220527220
|
06/08/2022
|
Rajendran
|
1613001006WL027066
|
Rajendran
|
00657
|
KLGB0040598
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026967490
|
|
Rajendran
|
()
|
|
73
|
Anchal
|
KL-13-001-006-006/5022
(Kulathupuzha)
|
1613001006NRG23050820220526865
|
06/08/2022
|
Ramsiya
|
1613001006WL027050
|
Ramsiya
|
00657
|
KLGB0040598
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026967484
|
|
Ramsiya
|
()
|
|
74
|
Anchal
|
KL-13-001-006-006/529
(Kulathupuzha)
|
1613001006NRG23050820220526868
|
06/08/2022
|
soman
|
1613001006WL027050
|
soman
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026967476
|
|
soman
|
()
|
|
75
|
Anchal
|
KL-13-001-006-009/963
(Kulathupuzha)
|
1613001006NRG23050820220526995
|
06/08/2022
|
ramla
|
1613001006WL027055
|
ramla
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026967566
|
|
ramla
|
()
|
|
76
|
Anchal
|
KL-13-001-006-011/1202
(Kulathupuzha)
|
1613001006NRG23050820220527127
|
06/08/2022
|
ABRAHAM
|
1613001006WL027061
|
ABRAHAM
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026967478
|
|
ABRAHAM
|
()
|
|
77
|
Anchal
|
KL-13-001-006-011/1233
(Kulathupuzha)
|
1613001006NRG23050820220527128
|
06/08/2022
|
asok kumar
|
1613001006WL027061
|
asok kumar
|
00657
|
KLGB0040598
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026967475
|
|
asok kumar
|
()
|
|
78
|
Anchal
|
KL-13-001-006-011/2475
(Kulathupuzha)
|
1613001006NRG23050820220526619
|
06/08/2022
|
shini rajesh
|
1613001006WL027039
|
shini rajesh
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026967481
|
|
shini rajesh
|
()
|
|
79
|
Anchal
|
KL-13-001-006-011/4338
(Kulathupuzha)
|
1613001006NRG23050820220527133
|
06/08/2022
|
PANDIYAN
|
1613001006WL027061
|
PANDIYAN
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026967487
|
|
PANDIYAN
|
()
|
|
80
|
Anchal
|
KL-13-001-006-011/4340
(Kulathupuzha)
|
1613001006NRG23050820220527134
|
06/08/2022
|
thulaseedaran
|
1613001006WL027061
|
thulaseedaran
|
00657
|
KLGB0040598
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026967472
|
|
thulaseedaran
|
()
|
|
81
|
Anchal
|
KL-13-001-006-011/4376
(Kulathupuzha)
|
1613001006NRG23050820220526622
|
06/08/2022
|
BABU
|
1613001006WL027039
|
BABU
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026967485
|
|
BABU
|
()
|
|
82
|
Anchal
|
KL-13-001-006-012/3148
(Kulathupuzha)
|
1613001006NRG23050820220526935
|
06/08/2022
|
pradeep
|
1613001006WL027052
|
pradeep
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026967527
|
|
pradeep
|
()
|
|
83
|
Anchal
|
KL-13-001-006-012/4119
(Kulathupuzha)
|
1613001006NRG23050820220526940
|
06/08/2022
|
latha R
|
1613001006WL027052
|
latha R
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026967491
|
|
latha R
|
()
|
|
84
|
Anchal
|
KL-13-001-006-012/4120
(Kulathupuzha)
|
1613001006NRG23050820220526941
|
06/08/2022
|
Jalaja
|
1613001006WL027052
|
Jalaja
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026967477
|
|
Jalaja
|
()
|
|
85
|
Anchal
|
KL-13-001-006-013/4308
(Kulathupuzha)
|
1613001006NRG23050820220527138
|
06/08/2022
|
rajamma
|
1613001006WL027061
|
rajamma
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026967474
|
|
rajamma
|
()
|
|
86
|
Anchal
|
KL-13-001-006-019/1833
(Kulathupuzha)
|
1613001006NRG23050820220527225
|
06/08/2022
|
pushpamma
|
1613001006WL027066
|
pushpamma
|
00657
|
KLGB0040598
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026967482
|
|
pushpamma
|
()
|
|
87
|
Anchal
|
KL-13-001-006-019/4041
(Kulathupuzha)
|
1613001006NRG23050820220526752
|
06/08/2022
|
Saranya Krishna
|
1613001006WL027043
|
Saranya Krishna
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026967526
|
|
Saranya Krishna
|
()
|
|
88
|
Anchal
|
KL-13-001-006-019/4219
(Kulathupuzha)
|
1613001006NRG23050820220526685
|
06/08/2022
|
sobhana
|
1613001006WL027041
|
sobhana
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026967473
|
|
sobhana
|
()
|
|
89
|
Anchal
|
KL-13-001-006-019/4223
(Kulathupuzha)
|
1613001006NRG23050820220526762
|
06/08/2022
|
parvathy
|
1613001006WL027043
|
parvathy
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026967483
|
|
parvathy
|
()
|
|
90
|
Anchal
|
KL-13-001-006-019/4226
(Kulathupuzha)
|
1613001006NRG23050820220527235
|
06/08/2022
|
amaravathy
|
1613001006WL027066
|
amaravathy
|
00657
|
KLGB0040598
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026967480
|
|
amaravathy
|
()
|
|
91
|
Anchal
|
KL-13-001-006-019/4229
(Kulathupuzha)
|
1613001006NRG23050820220526686
|
06/08/2022
|
omana
|
1613001006WL027041
|
omana
|
00657
|
KLGB0040598
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026967486
|
|
omana
|
()
|
|
92
|
Anchal
|
KL-13-001-006-019/4232
(Kulathupuzha)
|
1613001006NRG23050820220526844
|
06/08/2022
|
syamala
|
1613001006WL027047
|
syamala
|
00657
|
KLGB0040598
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026967470
|
|
syamala
|
()
|
|
93
|
Anchal
|
KL-13-001-006-019/4238
(Kulathupuzha)
|
1613001006NRG23050820220527236
|
06/08/2022
|
badarudeen
|
1613001006WL027066
|
badarudeen
|
00657
|
KLGB0040598
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026967488
|
|
badarudeen
|
()
|
|
94
|
Anchal
|
KL-13-001-006-019/4251
(Kulathupuzha)
|
1613001006NRG23050820220526847
|
06/08/2022
|
SUNITHA S
|
1613001006WL027047
|
SUNITHA S
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026967489
|
|
SUNITHA S
|
()
|
|
95
|
Anchal
|
KL-13-001-006-019/4259
(Kulathupuzha)
|
1613001006NRG23050820220526848
|
06/08/2022
|
ANJU T S
|
1613001006WL027047
|
ANJU T S
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026967479
|
|
ANJU T S
|
()
|
|
96
|
Anchal
|
KL-13-001-006-019/4265
(Kulathupuzha)
|
1613001006NRG23050820220527237
|
06/08/2022
|
kanakaratnam
|
1613001006WL027066
|
kanakaratnam
|
00657
|
KLGB0040598
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026967471
|
|
kanakaratnam
|
()
|
|
97
|
Anchal
|
KL-13-001-006-019/4280
(Kulathupuzha)
|
1613001006NRG23050820220526765
|
06/08/2022
|
mohanan
|
1613001006WL027043
|
mohanan
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026967492
|
|
mohanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31100
|
31100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124711
|
124711
|
|
|
|
|
|
|
|