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
|
MANANTHAVADY
|
KL-03-002-004-001/160 (Thirunelly)
|
1603002004NRG23301220220777706
|
30/12/2022
|
Sindhu
|
1603002WL0037884
|
Sindhu
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317702641
|
|
Sindhu
|
()
|
2
|
MANANTHAVADY
|
KL-03-002-004-001/160 (Thirunelly)
|
1603002004NRG23301220220777707
|
30/12/2022
|
Sindhu
|
1603002WL0037884
|
Sindhu
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317702642
|
|
Sindhu
|
()
|
3
|
MANANTHAVADY
|
KL-03-002-004-001/160 (Thirunelly)
|
1603002004NRG23301220220777778
|
30/12/2022
|
Sindhu
|
1603002WL0037884
|
Sindhu
|
00103
|
KSBK0001692
|
933
|
933
|
Processed
|
01/02/2023
|
|
8317702640
|
|
Sindhu
|
()
|
4
|
MANANTHAVADY
|
KL-03-002-004-001/66 (Thirunelly)
|
1603002004NRG23301220220777685
|
30/12/2022
|
Bindu
|
1603002WL0037884
|
Bindu
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317702616
|
|
Bindu
|
()
|
5
|
MANANTHAVADY
|
KL-03-002-004-001/66 (Thirunelly)
|
1603002004NRG23301220220777686
|
30/12/2022
|
Bindu
|
1603002WL0037884
|
Bindu
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317702614
|
|
Bindu
|
()
|
6
|
MANANTHAVADY
|
KL-03-002-004-001/66 (Thirunelly)
|
1603002004NRG23301220220777687
|
30/12/2022
|
Bindu
|
1603002WL0037884
|
Bindu
|
00103
|
KSBK0001692
|
933
|
933
|
Processed
|
01/02/2023
|
|
8317702615
|
|
Bindu
|
()
|
7
|
MANANTHAVADY
|
KL-03-002-004-002/94 (Thirunelly)
|
1603002004NRG23301220220777693
|
30/12/2022
|
Leela
|
1603002WL0037884
|
Leela
|
00103
|
KSBK0001692
|
933
|
933
|
Rejected
|
01/02/2023
|
|
8317702634
|
Dormant Account
|
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-002/94 (Thirunelly)
|
1603002004NRG23301220220777694
|
30/12/2022
|
Leela
|
1603002WL0037884
|
Leela
|
00103
|
KSBK0001692
|
1244
|
1244
|
Rejected
|
01/02/2023
|
|
8317702635
|
Dormant Account
|
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-002/94 (Thirunelly)
|
1603002004NRG23301220220777695
|
30/12/2022
|
Leela
|
1603002WL0037884
|
Leela
|
00103
|
KSBK0001692
|
311
|
311
|
Rejected
|
01/02/2023
|
|
8317702636
|
Dormant Account
|
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-002/94 (Thirunelly)
|
1603002004NRG23301220220777696
|
30/12/2022
|
Leela
|
1603002WL0037884
|
Leela
|
00103
|
KSBK0001692
|
622
|
622
|
Rejected
|
01/02/2023
|
|
8317702637
|
Dormant Account
|
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-003/195 (Thirunelly)
|
1603002004NRG23301220220777703
|
30/12/2022
|
Paru
|
1603002WL0037884
|
Paru
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8317702643
|
|
Paru
|
()
|
12
|
MANANTHAVADY
|
KL-03-002-004-003/195 (Thirunelly)
|
1603002004NRG23301220220777704
|
30/12/2022
|
Paru
|
1603002WL0037884
|
Paru
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8317702644
|
|
Paru
|
()
|
13
|
MANANTHAVADY
|
KL-03-002-004-003/195 (Thirunelly)
|
1603002004NRG23301220220777705
|
30/12/2022
|
Paru
|
1603002WL0037884
|
Paru
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317702645
|
|
Paru
|
()
|
14
|
MANANTHAVADY
|
KL-03-002-004-003/195 (Thirunelly)
|
1603002004NRG23301220220777770
|
30/12/2022
|
Paru
|
1603002WL0037884
|
Paru
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317702646
|
|
Paru
|
()
|
15
|
MANANTHAVADY
|
KL-03-002-004-003/350 (Thirunelly)
|
1603002004NRG23301220220777712
|
30/12/2022
|
LAKSHMI
|
1603002WL0037884
|
LAKSHMI
|
00103
|
KSBK0001692
|
933
|
933
|
Processed
|
01/02/2023
|
|
8317702685
|
|
LAKSHMI
|
()
|
16
|
MANANTHAVADY
|
KL-03-002-004-003/350 (Thirunelly)
|
1603002004NRG23301220220777713
|
30/12/2022
|
LAKSHMI
|
1603002WL0037884
|
LAKSHMI
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317702686
|
|
LAKSHMI
|
()
|
17
|
MANANTHAVADY
|
KL-03-002-004-003/350 (Thirunelly)
|
1603002004NRG23301220220777714
|
30/12/2022
|
LAKSHMI
|
1603002WL0037884
|
LAKSHMI
|
00103
|
KSBK0001692
|
622
|
622
|
Processed
|
01/02/2023
|
|
8317702687
|
|
LAKSHMI
|
()
|
18
|
MANANTHAVADY
|
KL-03-002-004-003/350 (Thirunelly)
|
1603002004NRG23301220220777715
|
30/12/2022
|
LAKSHMI
|
1603002WL0037884
|
LAKSHMI
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317702688
|
|
LAKSHMI
|
()
|
19
|
MANANTHAVADY
|
KL-03-002-004-003/350 (Thirunelly)
|
1603002004NRG23301220220777716
|
30/12/2022
|
LAKSHMI
|
1603002WL0037884
|
LAKSHMI
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8317702689
|
|
LAKSHMI
|
()
|
20
|
MANANTHAVADY
|
KL-03-002-004-003/94 (Thirunelly)
|
1603002004NRG23301220220777717
|
30/12/2022
|
Susheela
|
1603002WL0037884
|
Susheela
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317702592
|
|
Susheela
|
()
|
21
|
MANANTHAVADY
|
KL-03-002-004-003/94 (Thirunelly)
|
1603002004NRG23301220220777718
|
30/12/2022
|
Susheela
|
1603002WL0037884
|
Susheela
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317702593
|
|
Susheela
|
()
|
22
|
MANANTHAVADY
|
KL-03-002-004-003/94 (Thirunelly)
|
1603002004NRG23301220220777719
|
30/12/2022
|
Susheela
|
1603002WL0037884
|
Susheela
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317702594
|
|
Susheela
|
()
|
23
|
MANANTHAVADY
|
KL-03-002-004-003/94 (Thirunelly)
|
1603002004NRG23301220220777720
|
30/12/2022
|
Susheela
|
1603002WL0037884
|
Susheela
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317702595
|
|
Susheela
|
()
|
24
|
MANANTHAVADY
|
KL-03-002-004-003/97 (Thirunelly)
|
1603002004NRG23301220220777721
|
30/12/2022
|
Subhi
|
1603002WL0037884
|
Subhi
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317702596
|
|
Subhi
|
()
|
25
|
MANANTHAVADY
|
KL-03-002-004-003/97 (Thirunelly)
|
1603002004NRG23301220220777722
|
30/12/2022
|
Subhi
|
1603002WL0037884
|
Subhi
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317702597
|
|
Subhi
|
()
|
26
|
MANANTHAVADY
|
KL-03-002-004-003/97 (Thirunelly)
|
1603002004NRG23301220220777723
|
30/12/2022
|
Subhi
|
1603002WL0037884
|
Subhi
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317702598
|
|
Subhi
|
()
|
27
|
MANANTHAVADY
|
KL-03-002-004-003/97 (Thirunelly)
|
1603002004NRG23301220220777765
|
30/12/2022
|
Subhi
|
1603002WL0037884
|
Subhi
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317702599
|
|
Subhi
|
()
|
28
|
MANANTHAVADY
|
KL-03-002-004-005/35 (Thirunelly)
|
1603002004NRG23301220220777724
|
30/12/2022
|
P N Ambika
|
1603002WL0037884
|
P N Ambika
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317702584
|
|
P N Ambika
|
()
|
29
|
MANANTHAVADY
|
KL-03-002-004-005/35 (Thirunelly)
|
1603002004NRG23301220220777725
|
30/12/2022
|
P N Ambika
|
1603002WL0037884
|
P N Ambika
|
00103
|
KSBK0001692
|
933
|
933
|
Processed
|
01/02/2023
|
|
8317702581
|
|
P N Ambika
|
()
|
30
|
MANANTHAVADY
|
KL-03-002-004-005/35 (Thirunelly)
|
1603002004NRG23301220220777726
|
30/12/2022
|
P N Ambika
|
1603002WL0037884
|
P N Ambika
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317702582
|
|
P N Ambika
|
()
|
31
|
MANANTHAVADY
|
KL-03-002-004-005/35 (Thirunelly)
|
1603002004NRG23301220220777727
|
30/12/2022
|
P N Ambika
|
1603002WL0037884
|
P N Ambika
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317702583
|
|
P N Ambika
|
()
|
32
|
MANANTHAVADY
|
KL-03-002-004-006/293 (Thirunelly)
|
1603002004NRG23301220220777728
|
30/12/2022
|
Mini K V
|
1603002WL0037884
|
Mini K V
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317702673
|
|
Mini K V
|
()
|
33
|
MANANTHAVADY
|
KL-03-002-004-006/293 (Thirunelly)
|
1603002004NRG23301220220777729
|
30/12/2022
|
Mini K V
|
1603002WL0037884
|
Mini K V
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317702674
|
|
Mini K V
|
()
|
34
|
MANANTHAVADY
|
KL-03-002-004-006/293 (Thirunelly)
|
1603002004NRG23301220220777730
|
30/12/2022
|
Mini K V
|
1603002WL0037884
|
Mini K V
|
00103
|
KSBK0001692
|
311
|
311
|
Processed
|
01/02/2023
|
|
8317702675
|
|
Mini K V
|
()
|
35
|
MANANTHAVADY
|
KL-03-002-004-006/293 (Thirunelly)
|
1603002004NRG23301220220777639
|
30/12/2022
|
Mini K V
|
1603002WL0037884
|
Mini K V
|
00103
|
KSBK0001692
|
933
|
933
|
Processed
|
01/02/2023
|
|
8317702672
|
|
Mini K V
|
()
|
36
|
MANANTHAVADY
|
KL-03-002-004-006/293 (Thirunelly)
|
1603002004NRG23301220220777764
|
30/12/2022
|
Mini K V
|
1603002WL0037884
|
Mini K V
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317702671
|
|
Mini K V
|
()
|
37
|
MANANTHAVADY
|
KL-03-002-004-006/60 (Thirunelly)
|
1603002004NRG23301220220777777
|
30/12/2022
|
Sumithra E T
|
1603002WL0037884
|
Sumithra E T
|
00103
|
KSBK0001692
|
933
|
933
|
Processed
|
01/02/2023
|
|
8317702572
|
|
Sumithra E T
|
()
|
38
|
MANANTHAVADY
|
KL-03-002-004-006/60 (Thirunelly)
|
1603002004NRG23301220220777640
|
30/12/2022
|
Sumithra E T
|
1603002WL0037884
|
Sumithra E T
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8317702571
|
|
Sumithra E T
|
()
|
39
|
MANANTHAVADY
|
KL-03-002-004-006/60 (Thirunelly)
|
1603002004NRG23301220220777731
|
30/12/2022
|
Sumithra E T
|
1603002WL0037884
|
Sumithra E T
|
00103
|
KSBK0001692
|
622
|
622
|
Processed
|
01/02/2023
|
|
8317702570
|
|
Sumithra E T
|
()
|
40
|
MANANTHAVADY
|
KL-03-002-004-006/60 (Thirunelly)
|
1603002004NRG23301220220777732
|
30/12/2022
|
Sumithra E T
|
1603002WL0037884
|
Sumithra E T
|
00103
|
KSBK0001692
|
311
|
311
|
Processed
|
01/02/2023
|
|
8317702569
|
|
Sumithra E T
|
()
|
41
|
MANANTHAVADY
|
KL-03-002-004-006/63 (Thirunelly)
|
1603002004NRG23301220220777733
|
30/12/2022
|
Reeja A D
|
1603002WL0037884
|
Reeja A D
|
00103
|
KSBK0001692
|
311
|
311
|
Processed
|
01/02/2023
|
|
8317702580
|
|
Reeja A D
|
()
|
42
|
MANANTHAVADY
|
KL-03-002-004-006/63 (Thirunelly)
|
1603002004NRG23301220220777734
|
30/12/2022
|
Reeja A D
|
1603002WL0037884
|
Reeja A D
|
00103
|
KSBK0001692
|
933
|
933
|
Processed
|
01/02/2023
|
|
8317702579
|
|
Reeja A D
|
()
|
43
|
MANANTHAVADY
|
KL-03-002-004-006/63 (Thirunelly)
|
1603002004NRG23301220220777735
|
30/12/2022
|
Reeja A D
|
1603002WL0037884
|
Reeja A D
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317702578
|
|
Reeja A D
|
()
|
44
|
MANANTHAVADY
|
KL-03-002-004-006/63 (Thirunelly)
|
1603002004NRG23301220220777736
|
30/12/2022
|
Reeja A D
|
1603002WL0037884
|
Reeja A D
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317702576
|
|
Reeja A D
|
()
|
45
|
MANANTHAVADY
|
KL-03-002-004-006/63 (Thirunelly)
|
1603002004NRG23301220220777737
|
30/12/2022
|
Reeja A D
|
1603002WL0037884
|
Reeja A D
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317702577
|
|
Reeja A D
|
()
|
46
|
MANANTHAVADY
|
KL-03-002-004-006/63 (Thirunelly)
|
1603002004NRG23301220220777738
|
30/12/2022
|
Reeja A D
|
1603002WL0037884
|
Reeja A D
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8317702574
|
|
Reeja A D
|
()
|
47
|
MANANTHAVADY
|
KL-03-002-004-006/63 (Thirunelly)
|
1603002004NRG23301220220777739
|
30/12/2022
|
Reeja A D
|
1603002WL0037884
|
Reeja A D
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8317702575
|
|
Reeja A D
|
()
|
48
|
MANANTHAVADY
|
KL-03-002-004-006/63 (Thirunelly)
|
1603002004NRG23301220220777763
|
30/12/2022
|
Reeja A D
|
1603002WL0037884
|
Reeja A D
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317702573
|
|
Reeja A D
|
()
|
49
|
MANANTHAVADY
|
KL-03-002-004-007/232 (Thirunelly)
|
1603002004NRG23301220220777762
|
30/12/2022
|
Devi
|
1603002WL0037884
|
Devi
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317702651
|
|
Devi
|
()
|
50
|
MANANTHAVADY
|
KL-03-002-004-007/232 (Thirunelly)
|
1603002004NRG23301220220777740
|
30/12/2022
|
Devi
|
1603002WL0037884
|
Devi
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317702650
|
|
Devi
|
()
|
51
|
MANANTHAVADY
|
KL-03-002-004-007/73 (Thirunelly)
|
1603002004NRG23301220220777741
|
30/12/2022
|
Yashoda
|
1603002WL0037884
|
Yashoda
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317702638
|
|
Yashoda
|
()
|
52
|
MANANTHAVADY
|
KL-03-002-004-007/73 (Thirunelly)
|
1603002004NRG23301220220777742
|
30/12/2022
|
Yashoda
|
1603002WL0037884
|
Yashoda
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317702639
|
|
Yashoda
|
()
|
53
|
MANANTHAVADY
|
KL-03-002-004-008/177 (Thirunelly)
|
1603002004NRG23301220220777744
|
30/12/2022
|
LAKSHMI
|
1603002WL0037884
|
LAKSHMI
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317702682
|
|
LAKSHMI
|
()
|
54
|
MANANTHAVADY
|
KL-03-002-004-008/177 (Thirunelly)
|
1603002004NRG23301220220777745
|
30/12/2022
|
LAKSHMI
|
1603002WL0037884
|
LAKSHMI
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317702683
|
|
LAKSHMI
|
()
|
55
|
MANANTHAVADY
|
KL-03-002-004-008/177 (Thirunelly)
|
1603002004NRG23301220220777746
|
30/12/2022
|
LAKSHMI
|
1603002WL0037884
|
LAKSHMI
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317702684
|
|
LAKSHMI
|
()
|
56
|
MANANTHAVADY
|
KL-03-002-004-008/200 (Thirunelly)
|
1603002004NRG23301220220777760
|
30/12/2022
|
Prameela C S
|
1603002WL0037884
|
Prameela C S
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317702653
|
|
Prameela C S
|
()
|
57
|
MANANTHAVADY
|
KL-03-002-004-008/200 (Thirunelly)
|
1603002004NRG23301220220777761
|
30/12/2022
|
Prameela C S
|
1603002WL0037884
|
Prameela C S
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317702654
|
|
Prameela C S
|
()
|
58
|
MANANTHAVADY
|
KL-03-002-004-008/200 (Thirunelly)
|
1603002004NRG23301220220777749
|
30/12/2022
|
Prameela C S
|
1603002WL0037884
|
Prameela C S
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317702652
|
|
Prameela C S
|
()
|
59
|
MANANTHAVADY
|
KL-03-002-004-008/200 (Thirunelly)
|
1603002004NRG23301220220777750
|
30/12/2022
|
Prameela C S
|
1603002WL0037884
|
Prameela C S
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317702655
|
|
Prameela C S
|
()
|
60
|
MANANTHAVADY
|
KL-03-002-004-008/200 (Thirunelly)
|
1603002004NRG23301220220777751
|
30/12/2022
|
Prameela C S
|
1603002WL0037884
|
Prameela C S
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317702656
|
|
Prameela C S
|
()
|
61
|
MANANTHAVADY
|
KL-03-002-004-008/200 (Thirunelly)
|
1603002004NRG23301220220777752
|
30/12/2022
|
Prameela C S
|
1603002WL0037884
|
Prameela C S
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317702659
|
|
Prameela C S
|
()
|
62
|
MANANTHAVADY
|
KL-03-002-004-008/200 (Thirunelly)
|
1603002004NRG23301220220777753
|
30/12/2022
|
Prameela C S
|
1603002WL0037884
|
Prameela C S
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317702657
|
|
Prameela C S
|
()
|
63
|
MANANTHAVADY
|
KL-03-002-004-008/200 (Thirunelly)
|
1603002004NRG23301220220777754
|
30/12/2022
|
Prameela C S
|
1603002WL0037884
|
Prameela C S
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8317702658
|
|
Prameela C S
|
()
|
64
|
MANANTHAVADY
|
KL-03-002-004-008/347 (Thirunelly)
|
1603002004NRG23301220220777755
|
30/12/2022
|
Leela.O.C
|
1603002WL0037884
|
Leela.O.C
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317702647
|
|
Leela.O.C
|
()
|
65
|
MANANTHAVADY
|
KL-03-002-004-008/347 (Thirunelly)
|
1603002004NRG23301220220777756
|
30/12/2022
|
Leela.O.C
|
1603002WL0037884
|
Leela.O.C
|
00103
|
KSBK0001692
|
622
|
622
|
Processed
|
01/02/2023
|
|
8317702648
|
|
Leela.O.C
|
()
|
66
|
MANANTHAVADY
|
KL-03-002-004-008/347 (Thirunelly)
|
1603002004NRG23301220220777757
|
30/12/2022
|
Leela.O.C
|
1603002WL0037884
|
Leela.O.C
|
00103
|
KSBK0001692
|
622
|
622
|
Processed
|
01/02/2023
|
|
8317702649
|
|
Leela.O.C
|
()
|
67
|
MANANTHAVADY
|
KL-03-002-004-008/42 (Thirunelly)
|
1603002004NRG23301220220777641
|
30/12/2022
|
SINDHU BALAN
|
1603002WL0037884
|
SINDHU BALAN
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8317702695
|
|
SINDHU BALAN
|
()
|
68
|
MANANTHAVADY
|
KL-03-002-004-008/42 (Thirunelly)
|
1603002004NRG23301220220777642
|
30/12/2022
|
SINDHU BALAN
|
1603002WL0037884
|
SINDHU BALAN
|
00103
|
KSBK0001692
|
622
|
622
|
Processed
|
01/02/2023
|
|
8317702694
|
|
SINDHU BALAN
|
()
|
69
|
MANANTHAVADY
|
KL-03-002-004-009/156 (Thirunelly)
|
1603002004NRG23301220220777643
|
30/12/2022
|
Bindhu
|
1603002WL0037884
|
Bindhu
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317702587
|
|
Bindhu
|
()
|
70
|
MANANTHAVADY
|
KL-03-002-004-009/156 (Thirunelly)
|
1603002004NRG23301220220777644
|
30/12/2022
|
Bindhu
|
1603002WL0037884
|
Bindhu
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317702586
|
|
Bindhu
|
()
|
71
|
MANANTHAVADY
|
KL-03-002-004-009/156 (Thirunelly)
|
1603002004NRG23301220220777645
|
30/12/2022
|
Bindhu
|
1603002WL0037884
|
Bindhu
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8317702585
|
|
Bindhu
|
()
|
72
|
MANANTHAVADY
|
KL-03-002-004-009/164 (Thirunelly)
|
1603002004NRG23301220220777646
|
30/12/2022
|
Saradha
|
1603002WL0037884
|
Saradha
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317702668
|
|
Saradha
|
()
|
73
|
MANANTHAVADY
|
KL-03-002-004-009/164 (Thirunelly)
|
1603002004NRG23301220220777647
|
30/12/2022
|
Saradha
|
1603002WL0037884
|
Saradha
|
00103
|
KSBK0001692
|
622
|
622
|
Processed
|
01/02/2023
|
|
8317702669
|
|
Saradha
|
()
|
74
|
MANANTHAVADY
|
KL-03-002-004-009/164 (Thirunelly)
|
1603002004NRG23301220220777648
|
30/12/2022
|
Saradha
|
1603002WL0037884
|
Saradha
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317702667
|
|
Saradha
|
()
|
75
|
MANANTHAVADY
|
KL-03-002-004-009/164 (Thirunelly)
|
1603002004NRG23301220220777649
|
30/12/2022
|
Saradha
|
1603002WL0037884
|
Saradha
|
00103
|
KSBK0001692
|
622
|
622
|
Processed
|
01/02/2023
|
|
8317702670
|
|
Saradha
|
()
|
76
|
MANANTHAVADY
|
KL-03-002-004-010/265 (Thirunelly)
|
1603002004NRG23301220220777650
|
30/12/2022
|
Seenath
|
1603002WL0037884
|
Seenath
|
00103
|
KSBK0001692
|
933
|
933
|
Processed
|
01/02/2023
|
|
8317702679
|
|
Seenath
|
()
|
77
|
MANANTHAVADY
|
KL-03-002-004-010/265 (Thirunelly)
|
1603002004NRG23301220220777651
|
30/12/2022
|
Seenath
|
1603002WL0037884
|
Seenath
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317702678
|
|
Seenath
|
()
|
78
|
MANANTHAVADY
|
KL-03-002-004-010/265 (Thirunelly)
|
1603002004NRG23301220220777652
|
30/12/2022
|
Seenath
|
1603002WL0037884
|
Seenath
|
00103
|
KSBK0001692
|
311
|
311
|
Processed
|
01/02/2023
|
|
8317702680
|
|
Seenath
|
()
|
79
|
MANANTHAVADY
|
KL-03-002-004-010/265 (Thirunelly)
|
1603002004NRG23301220220777653
|
30/12/2022
|
Seenath
|
1603002WL0037884
|
Seenath
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317702677
|
|
Seenath
|
()
|
80
|
MANANTHAVADY
|
KL-03-002-004-010/265 (Thirunelly)
|
1603002004NRG23301220220777776
|
30/12/2022
|
Seenath
|
1603002WL0037884
|
Seenath
|
00103
|
KSBK0001692
|
311
|
311
|
Processed
|
01/02/2023
|
|
8317702676
|
|
Seenath
|
()
|
81
|
MANANTHAVADY
|
KL-03-002-004-010/54 (Thirunelly)
|
1603002004NRG23301220220777772
|
30/12/2022
|
Santha
|
1603002WL0037884
|
Santha
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317702618
|
|
Santha
|
()
|
82
|
MANANTHAVADY
|
KL-03-002-004-010/54 (Thirunelly)
|
1603002004NRG23301220220777773
|
30/12/2022
|
Santha
|
1603002WL0037884
|
Santha
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317702619
|
|
Santha
|
()
|
83
|
MANANTHAVADY
|
KL-03-002-004-010/54 (Thirunelly)
|
1603002004NRG23301220220777654
|
30/12/2022
|
Santha
|
1603002WL0037884
|
Santha
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8317702617
|
|
Santha
|
()
|
84
|
MANANTHAVADY
|
KL-03-002-004-010/54 (Thirunelly)
|
1603002004NRG23301220220777655
|
30/12/2022
|
Santha
|
1603002WL0037884
|
Santha
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8317702624
|
|
Santha
|
()
|
85
|
MANANTHAVADY
|
KL-03-002-004-010/54 (Thirunelly)
|
1603002004NRG23301220220777656
|
30/12/2022
|
Santha
|
1603002WL0037884
|
Santha
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8317702623
|
|
Santha
|
()
|
86
|
MANANTHAVADY
|
KL-03-002-004-010/54 (Thirunelly)
|
1603002004NRG23301220220777657
|
30/12/2022
|
Santha
|
1603002WL0037884
|
Santha
|
00103
|
KSBK0001692
|
933
|
933
|
Processed
|
01/02/2023
|
|
8317702625
|
|
Santha
|
()
|
87
|
MANANTHAVADY
|
KL-03-002-004-010/54 (Thirunelly)
|
1603002004NRG23301220220777658
|
30/12/2022
|
Santha
|
1603002WL0037884
|
Santha
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317702620
|
|
Santha
|
()
|
88
|
MANANTHAVADY
|
KL-03-002-004-010/54 (Thirunelly)
|
1603002004NRG23301220220777659
|
30/12/2022
|
Santha
|
1603002WL0037884
|
Santha
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317702621
|
|
Santha
|
()
|
89
|
MANANTHAVADY
|
KL-03-002-004-010/54 (Thirunelly)
|
1603002004NRG23301220220777660
|
30/12/2022
|
Santha
|
1603002WL0037884
|
Santha
|
00103
|
KSBK0001692
|
311
|
311
|
Processed
|
01/02/2023
|
|
8317702622
|
|
Santha
|
()
|
90
|
MANANTHAVADY
|
KL-03-002-004-010/57 (Thirunelly)
|
1603002004NRG23301220220777661
|
30/12/2022
|
Vella Balan
|
1603002WL0037884
|
Vella Balan
|
00103
|
KSBK0001692
|
622
|
622
|
Rejected
|
01/02/2023
|
|
8317702628
|
Dormant Account
|
|
|
91
|
MANANTHAVADY
|
KL-03-002-004-010/57 (Thirunelly)
|
1603002004NRG23301220220777662
|
30/12/2022
|
Vella Balan
|
1603002WL0037884
|
Vella Balan
|
00103
|
KSBK0001692
|
1866
|
1866
|
Rejected
|
01/02/2023
|
|
8317702629
|
Dormant Account
|
|
|
92
|
MANANTHAVADY
|
KL-03-002-004-010/57 (Thirunelly)
|
1603002004NRG23301220220777663
|
30/12/2022
|
Vella Balan
|
1603002WL0037884
|
Vella Balan
|
00103
|
KSBK0001692
|
1866
|
1866
|
Rejected
|
01/02/2023
|
|
8317702630
|
Dormant Account
|
|
|
93
|
MANANTHAVADY
|
KL-03-002-004-010/57 (Thirunelly)
|
1603002004NRG23301220220777664
|
30/12/2022
|
Vella Balan
|
1603002WL0037884
|
Vella Balan
|
00103
|
KSBK0001692
|
1244
|
1244
|
Rejected
|
01/02/2023
|
|
8317702626
|
Dormant Account
|
|
|
94
|
MANANTHAVADY
|
KL-03-002-004-010/57 (Thirunelly)
|
1603002004NRG23301220220777665
|
30/12/2022
|
Vella Balan
|
1603002WL0037884
|
Vella Balan
|
00103
|
KSBK0001692
|
1866
|
1866
|
Rejected
|
01/02/2023
|
|
8317702627
|
Dormant Account
|
|
|
95
|
MANANTHAVADY
|
KL-03-002-004-010/57 (Thirunelly)
|
1603002004NRG23301220220777666
|
30/12/2022
|
Vella Balan
|
1603002WL0037884
|
Vella Balan
|
00103
|
KSBK0001692
|
1555
|
1555
|
Rejected
|
01/02/2023
|
|
8317702633
|
Dormant Account
|
|
|
96
|
MANANTHAVADY
|
KL-03-002-004-010/57 (Thirunelly)
|
1603002004NRG23301220220777774
|
30/12/2022
|
Vella Balan
|
1603002WL0037884
|
Vella Balan
|
00103
|
KSBK0001692
|
1866
|
1866
|
Rejected
|
01/02/2023
|
|
8317702631
|
Dormant Account
|
|
|
97
|
MANANTHAVADY
|
KL-03-002-004-010/57 (Thirunelly)
|
1603002004NRG23301220220777775
|
30/12/2022
|
Vella Balan
|
1603002WL0037884
|
Vella Balan
|
00103
|
KSBK0001692
|
1866
|
1866
|
Rejected
|
01/02/2023
|
|
8317702632
|
Dormant Account
|
|
|
98
|
MANANTHAVADY
|
KL-03-002-004-011/165 (Thirunelly)
|
1603002004NRG23301220220777667
|
30/12/2022
|
SOUMYA SURESH
|
1603002WL0037884
|
SOUMYA SURESH
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317702681
|
|
SOUMYA SURESH
|
()
|
99
|
MANANTHAVADY
|
KL-03-002-004-011/262 (Thirunelly)
|
1603002004NRG23301220220777668
|
30/12/2022
|
Meenakshi
|
1603002WL0037884
|
Meenakshi
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317702690
|
|
Meenakshi
|
()
|
100
|
MANANTHAVADY
|
KL-03-002-004-011/262 (Thirunelly)
|
1603002004NRG23301220220777669
|
30/12/2022
|
Meenakshi
|
1603002WL0037884
|
Meenakshi
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317702691
|
|
Meenakshi
|
()
|
101
|
MANANTHAVADY
|
KL-03-002-004-011/262 (Thirunelly)
|
1603002004NRG23301220220777670
|
30/12/2022
|
Meenakshi
|
1603002WL0037884
|
Meenakshi
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317702693
|
|
Meenakshi
|
()
|
102
|
MANANTHAVADY
|
KL-03-002-004-011/262 (Thirunelly)
|
1603002004NRG23301220220777671
|
30/12/2022
|
Meenakshi
|
1603002WL0037884
|
Meenakshi
|
00103
|
KSBK0001692
|
622
|
622
|
Processed
|
01/02/2023
|
|
8317702692
|
|
Meenakshi
|
()
|
103
|
MANANTHAVADY
|
KL-03-002-004-014/161 (Thirunelly)
|
1603002004NRG23301220220777677
|
30/12/2022
|
KOPPI
|
1603002WL0037884
|
KOPPI
|
00103
|
KSBK0001692
|
622
|
622
|
Processed
|
01/02/2023
|
|
8317702664
|
|
KOPPI
|
()
|
104
|
MANANTHAVADY
|
KL-03-002-004-014/161 (Thirunelly)
|
1603002004NRG23301220220777678
|
30/12/2022
|
KOPPI
|
1603002WL0037884
|
KOPPI
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317702665
|
|
KOPPI
|
()
|
105
|
MANANTHAVADY
|
KL-03-002-004-014/161 (Thirunelly)
|
1603002004NRG23301220220777679
|
30/12/2022
|
KOPPI
|
1603002WL0037884
|
KOPPI
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317702666
|
|
KOPPI
|
()
|
106
|
MANANTHAVADY
|
KL-03-002-004-015/73 (Thirunelly)
|
1603002004NRG23301220220777682
|
30/12/2022
|
Ganga Chathan
|
1603002WL0037884
|
Ganga Chathan
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317702611
|
|
Ganga Chathan
|
()
|
107
|
MANANTHAVADY
|
KL-03-002-004-015/73 (Thirunelly)
|
1603002004NRG23301220220777683
|
30/12/2022
|
Ganga Chathan
|
1603002WL0037884
|
Ganga Chathan
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317702612
|
|
Ganga Chathan
|
()
|
108
|
MANANTHAVADY
|
KL-03-002-004-015/73 (Thirunelly)
|
1603002004NRG23301220220777684
|
30/12/2022
|
Ganga Chathan
|
1603002WL0037884
|
Ganga Chathan
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317702613
|
|
Ganga Chathan
|
()
|
109
|
MANANTHAVADY
|
KL-03-002-004-016/180 (Thirunelly)
|
1603002004NRG23301220220777771
|
30/12/2022
|
Devi
|
1603002WL0037884
|
Devi
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8317702568
|
|
Devi
|
()
|
110
|
MANANTHAVADY
|
KL-03-002-004-017/139 (Thirunelly)
|
1603002004NRG23301220220777783
|
30/12/2022
|
Makka
|
1603002WL0037884
|
Makka
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8317702591
|
|
Makka
|
()
|
111
|
MANANTHAVADY
|
KL-03-002-004-017/139 (Thirunelly)
|
1603002004NRG23301220220777624
|
30/12/2022
|
Makka
|
1603002WL0037884
|
Makka
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317702588
|
|
Makka
|
()
|
112
|
MANANTHAVADY
|
KL-03-002-004-017/139 (Thirunelly)
|
1603002004NRG23301220220777625
|
30/12/2022
|
Makka
|
1603002WL0037884
|
Makka
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317702589
|
|
Makka
|
()
|
113
|
MANANTHAVADY
|
KL-03-002-004-017/139 (Thirunelly)
|
1603002004NRG23301220220777626
|
30/12/2022
|
Makka
|
1603002WL0037884
|
Makka
|
00103
|
KSBK0001692
|
622
|
622
|
Processed
|
01/02/2023
|
|
8317702590
|
|
Makka
|
()
|
114
|
MANANTHAVADY
|
KL-03-002-004-017/224 (Thirunelly)
|
1603002004NRG23301220220777627
|
30/12/2022
|
Nanchappan Chetty
|
1603002WL0037884
|
Nanchappan Chetty
|
00103
|
KSBK0001692
|
311
|
311
|
Processed
|
01/02/2023
|
|
8317702605
|
|
Nanchappan Chetty
|
()
|
115
|
MANANTHAVADY
|
KL-03-002-004-017/224 (Thirunelly)
|
1603002004NRG23301220220777628
|
30/12/2022
|
Nanchappan Chetty
|
1603002WL0037884
|
Nanchappan Chetty
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317702607
|
|
Nanchappan Chetty
|
()
|
116
|
MANANTHAVADY
|
KL-03-002-004-017/224 (Thirunelly)
|
1603002004NRG23301220220777629
|
30/12/2022
|
Nanchappan Chetty
|
1603002WL0037884
|
Nanchappan Chetty
|
00103
|
KSBK0001692
|
933
|
933
|
Processed
|
01/02/2023
|
|
8317702608
|
|
Nanchappan Chetty
|
()
|
117
|
MANANTHAVADY
|
KL-03-002-004-017/224 (Thirunelly)
|
1603002004NRG23301220220777630
|
30/12/2022
|
Nanchappan Chetty
|
1603002WL0037884
|
Nanchappan Chetty
|
00103
|
KSBK0001692
|
933
|
933
|
Processed
|
01/02/2023
|
|
8317702604
|
|
Nanchappan Chetty
|
()
|
118
|
MANANTHAVADY
|
KL-03-002-004-017/224 (Thirunelly)
|
1603002004NRG23301220220777631
|
30/12/2022
|
Nanchappan Chetty
|
1603002WL0037884
|
Nanchappan Chetty
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317702603
|
|
Nanchappan Chetty
|
()
|
119
|
MANANTHAVADY
|
KL-03-002-004-017/224 (Thirunelly)
|
1603002004NRG23301220220777632
|
30/12/2022
|
Nanchappan Chetty
|
1603002WL0037884
|
Nanchappan Chetty
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317702606
|
|
Nanchappan Chetty
|
()
|
120
|
MANANTHAVADY
|
KL-03-002-004-017/224 (Thirunelly)
|
1603002004NRG23301220220777633
|
30/12/2022
|
Nanchappan Chetty
|
1603002WL0037884
|
Nanchappan Chetty
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317702609
|
|
Nanchappan Chetty
|
()
|
121
|
MANANTHAVADY
|
KL-03-002-004-017/224 (Thirunelly)
|
1603002004NRG23301220220777634
|
30/12/2022
|
Nanchappan Chetty
|
1603002WL0037884
|
Nanchappan Chetty
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317702610
|
|
Nanchappan Chetty
|
()
|
122
|
MANANTHAVADY
|
KL-03-002-004-017/224 (Thirunelly)
|
1603002004NRG23301220220777635
|
30/12/2022
|
Nanchappan Chetty
|
1603002WL0037884
|
Nanchappan Chetty
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317702600
|
|
Nanchappan Chetty
|
()
|
123
|
MANANTHAVADY
|
KL-03-002-004-017/224 (Thirunelly)
|
1603002004NRG23301220220777779
|
30/12/2022
|
Nanchappan Chetty
|
1603002WL0037884
|
Nanchappan Chetty
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317702601
|
|
Nanchappan Chetty
|
()
|
124
|
MANANTHAVADY
|
KL-03-002-004-017/224 (Thirunelly)
|
1603002004NRG23301220220777780
|
30/12/2022
|
Nanchappan Chetty
|
1603002WL0037884
|
Nanchappan Chetty
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8317702602
|
|
Nanchappan Chetty
|
()
|
125
|
MANANTHAVADY
|
KL-03-002-004-017/259 (Thirunelly)
|
1603002004NRG23301220220777782
|
30/12/2022
|
Thankamani
|
1603002WL0037884
|
Thankamani
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317702660
|
|
Thankamani
|
()
|
126
|
MANANTHAVADY
|
KL-03-002-004-017/259 (Thirunelly)
|
1603002004NRG23301220220777636
|
30/12/2022
|
Thankamani
|
1603002WL0037884
|
Thankamani
|
00103
|
KSBK0001692
|
311
|
311
|
Processed
|
01/02/2023
|
|
8317702661
|
|
Thankamani
|
()
|
127
|
MANANTHAVADY
|
KL-03-002-004-017/259 (Thirunelly)
|
1603002004NRG23301220220777637
|
30/12/2022
|
Thankamani
|
1603002WL0037884
|
Thankamani
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317702662
|
|
Thankamani
|
()
|
128
|
MANANTHAVADY
|
KL-03-002-004-017/259 (Thirunelly)
|
1603002004NRG23301220220777638
|
30/12/2022
|
Thankamani
|
1603002WL0037884
|
Thankamani
|
00103
|
KSBK0001692
|
622
|
622
|
Processed
|
01/02/2023
|
|
8317702663
|
|
Thankamani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175715
|
175715
|
|
|
|
|
|
|
|
129
|
MANANTHAVADY
|
KL-03-002-004-001/184 (Thirunelly)
|
1603002004NRG23301220220777768
|
30/12/2022
|
Sindu
|
1603002WL0037884
|
Sindu
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Rejected
|
01/02/2023
|
|
8317702552
|
Dormant Account
|
|
|
130
|
MANANTHAVADY
|
KL-03-002-004-001/184 (Thirunelly)
|
1603002004NRG23301220220777769
|
30/12/2022
|
Sindu
|
1603002WL0037884
|
Sindu
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Rejected
|
01/02/2023
|
|
8317702553
|
Dormant Account
|
|
|
131
|
MANANTHAVADY
|
KL-03-002-004-001/184 (Thirunelly)
|
1603002004NRG23301220220777708
|
30/12/2022
|
Sindu
|
1603002WL0037884
|
Sindu
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Rejected
|
01/02/2023
|
|
8317702554
|
Dormant Account
|
|
|
132
|
MANANTHAVADY
|
KL-03-002-004-001/184 (Thirunelly)
|
1603002004NRG23301220220777709
|
30/12/2022
|
Sindu
|
1603002WL0037884
|
Sindu
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Rejected
|
01/02/2023
|
|
8317702555
|
Dormant Account
|
|
|
133
|
MANANTHAVADY
|
KL-03-002-004-001/184 (Thirunelly)
|
1603002004NRG23301220220777710
|
30/12/2022
|
Sindu
|
1603002WL0037884
|
Sindu
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Rejected
|
01/02/2023
|
|
8317702550
|
Dormant Account
|
|
|
134
|
MANANTHAVADY
|
KL-03-002-004-001/184 (Thirunelly)
|
1603002004NRG23301220220777711
|
30/12/2022
|
Sindu
|
1603002WL0037884
|
Sindu
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Rejected
|
01/02/2023
|
|
8317702551
|
Dormant Account
|
|
|
135
|
MANANTHAVADY
|
KL-03-002-004-001/237 (Thirunelly)
|
1603002004NRG23301220220777766
|
30/12/2022
|
KARUNAN
|
1603002WL0037884
|
KARUNAN
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Rejected
|
01/02/2023
|
|
8317702556
|
Dormant Account
|
|
|
136
|
MANANTHAVADY
|
KL-03-002-004-001/237 (Thirunelly)
|
1603002004NRG23301220220777767
|
30/12/2022
|
KARUNAN
|
1603002WL0037884
|
KARUNAN
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Rejected
|
01/02/2023
|
|
8317702557
|
Dormant Account
|
|
|
137
|
MANANTHAVADY
|
KL-03-002-004-002/8 (Thirunelly)
|
1603002004NRG23301220220777688
|
30/12/2022
|
Santhosh A S
|
1603002WL0037884
|
Santhosh A S
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317702545
|
|
Santhosh A S
|
()
|
138
|
MANANTHAVADY
|
KL-03-002-004-002/8 (Thirunelly)
|
1603002004NRG23301220220777689
|
30/12/2022
|
Santhosh A S
|
1603002WL0037884
|
Santhosh A S
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317702546
|
|
Santhosh A S
|
()
|
139
|
MANANTHAVADY
|
KL-03-002-004-002/8 (Thirunelly)
|
1603002004NRG23301220220777690
|
30/12/2022
|
Santhosh A S
|
1603002WL0037884
|
Santhosh A S
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317702547
|
|
Santhosh A S
|
()
|
140
|
MANANTHAVADY
|
KL-03-002-004-002/8 (Thirunelly)
|
1603002004NRG23301220220777691
|
30/12/2022
|
Santhosh A S
|
1603002WL0037884
|
Santhosh A S
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317702548
|
|
Santhosh A S
|
()
|
141
|
MANANTHAVADY
|
KL-03-002-004-002/8 (Thirunelly)
|
1603002004NRG23301220220777692
|
30/12/2022
|
Santhosh A S
|
1603002WL0037884
|
Santhosh A S
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8317702549
|
|
Santhosh A S
|
()
|
142
|
MANANTHAVADY
|
KL-03-002-004-003/12 (Thirunelly)
|
1603002004NRG23301220220777702
|
30/12/2022
|
Suresh
|
1603002WL0037884
|
Suresh
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317702563
|
|
Suresh
|
()
|
143
|
MANANTHAVADY
|
KL-03-002-004-008/195 (Thirunelly)
|
1603002004NRG23301220220777747
|
30/12/2022
|
shyla
|
1603002WL0037884
|
shyla
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Rejected
|
01/02/2023
|
|
8317702567
|
Dormant Account
|
|
|
144
|
MANANTHAVADY
|
KL-03-002-004-008/195 (Thirunelly)
|
1603002004NRG23301220220777748
|
30/12/2022
|
shyla
|
1603002WL0037884
|
shyla
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Rejected
|
01/02/2023
|
|
8317702566
|
Dormant Account
|
|
|
145
|
MANANTHAVADY
|
KL-03-002-004-008/394 (Thirunelly)
|
1603002004NRG23301220220777758
|
30/12/2022
|
GOURI P
|
1603002WL0037884
|
GOURI P
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317702564
|
|
GOURI P
|
()
|
146
|
MANANTHAVADY
|
KL-03-002-004-008/394 (Thirunelly)
|
1603002004NRG23301220220777759
|
30/12/2022
|
GOURI P
|
1603002WL0037884
|
GOURI P
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
01/02/2023
|
|
8317702565
|
|
GOURI P
|
()
|
147
|
MANANTHAVADY
|
KL-03-002-004-013/222 (Thirunelly)
|
1603002004NRG23301220220777620
|
30/12/2022
|
SAJITHA K
|
1603002WL0037884
|
SAJITHA K
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
01/02/2023
|
|
8317702558
|
|
SAJITHA K
|
()
|
148
|
MANANTHAVADY
|
KL-03-002-004-013/222 (Thirunelly)
|
1603002004NRG23301220220777621
|
30/12/2022
|
SAJITHA K
|
1603002WL0037884
|
SAJITHA K
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317702559
|
|
SAJITHA K
|
()
|
149
|
MANANTHAVADY
|
KL-03-002-004-013/222 (Thirunelly)
|
1603002004NRG23301220220777622
|
30/12/2022
|
SAJITHA K
|
1603002WL0037884
|
SAJITHA K
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8317702560
|
|
SAJITHA K
|
()
|
150
|
MANANTHAVADY
|
KL-03-002-004-013/222 (Thirunelly)
|
1603002004NRG23301220220777623
|
30/12/2022
|
SAJITHA K
|
1603002WL0037884
|
SAJITHA K
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317702561
|
|
SAJITHA K
|
()
|
151
|
MANANTHAVADY
|
KL-03-002-004-013/222 (Thirunelly)
|
1603002004NRG23301220220777784
|
30/12/2022
|
SAJITHA K
|
1603002WL0037884
|
SAJITHA K
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8317702562
|
|
SAJITHA K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31722
|
31722
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207437
|
207437
|
|
|
|
|
|
|
|