|
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-13-001-006-001/1211
(Kulathupuzha)
|
1613001006NRG22300320222482110
|
06/04/2022
|
geethamani
|
1613001006WL109258
|
geethamani
|
00089
|
CBIN0280992
|
582
|
582
|
Processed
|
14/05/2022
|
|
1220780313
|
|
geethamani
|
()
|
|
2
|
Anchal
|
KL-13-001-006-001/18
(Kulathupuzha)
|
1613001006NRG22300320222482113
|
06/04/2022
|
K BHAVANI
|
1613001006WL109258
|
K BHAVANI
|
00089
|
CBIN0280992
|
2037
|
2037
|
Processed
|
14/05/2022
|
|
1220780308
|
|
KBHAVANI
|
()
|
|
3
|
Anchal
|
KL-13-001-006-001/4075
(Kulathupuzha)
|
1613001006NRG22300320222472246
|
06/04/2022
|
radhakrishnan
|
1613001006WL108715
|
radhakrishnan
|
00089
|
CBIN0280992
|
1164
|
1164
|
Processed
|
14/05/2022
|
|
1220780302
|
|
radhakrishnan
|
()
|
|
4
|
Anchal
|
KL-13-001-006-001/5036
(Kulathupuzha)
|
1613001006NRG22300320222482128
|
06/04/2022
|
PRIYAKUMARI
|
1613001006WL109258
|
PRIYAKUMARI
|
00089
|
CBIN0280992
|
2037
|
2037
|
Processed
|
14/05/2022
|
|
1220780307
|
|
PRIYAKUMARI
|
()
|
|
5
|
Anchal
|
KL-13-001-006-002/139
(Kulathupuzha)
|
1613001006NRG22300320222472005
|
06/04/2022
|
dwani
|
1613001006WL108706
|
dwani
|
00089
|
CBIN0280992
|
291
|
291
|
Processed
|
14/05/2022
|
|
1220780303
|
|
dwani
|
()
|
|
6
|
Anchal
|
KL-13-001-006-002/2136
(Kulathupuzha)
|
1613001006NRG22300320222468995
|
06/04/2022
|
sanalkumar
|
1613001006WL108518
|
sanalkumar
|
00089
|
CBIN0280992
|
291
|
291
|
Processed
|
14/05/2022
|
|
1220780305
|
|
sanalkumar
|
()
|
|
7
|
Anchal
|
KL-13-001-006-002/2136
(Kulathupuzha)
|
1613001006NRG22300320222468996
|
06/04/2022
|
sanalkumar
|
1613001006WL108518
|
sanalkumar
|
00089
|
CBIN0280992
|
291
|
291
|
Processed
|
14/05/2022
|
|
1220780306
|
|
sanalkumar
|
()
|
|
8
|
Anchal
|
KL-13-001-006-006/2806
(Kulathupuzha)
|
1613001006NRG22300320222472069
|
06/04/2022
|
ARYA
|
1613001006WL108708
|
ARYA
|
00089
|
CBIN0280992
|
291
|
291
|
Processed
|
14/05/2022
|
|
1220780304
|
|
ARYA
|
()
|
|
9
|
Anchal
|
KL-13-001-006-006/2956
(Kulathupuzha)
|
1613001006NRG22300320222469078
|
06/04/2022
|
subhadra
|
1613001006WL108521
|
subhadra
|
00089
|
CBIN0280992
|
291
|
291
|
Processed
|
14/05/2022
|
|
1220780312
|
|
subhadra
|
()
|
|
10
|
Anchal
|
KL-13-001-006-006/721
(Kulathupuzha)
|
1613001006NRG22150320222294296
|
06/04/2022
|
Suseela
|
1613001006WL100549
|
Suseela
|
00089
|
CBIN0280992
|
1505
|
1505
|
Processed
|
14/05/2022
|
|
1220780296
|
|
Suseela
|
()
|
|
11
|
Anchal
|
KL-13-001-006-006/721
(Kulathupuzha)
|
1613001006NRG22210320222376852
|
06/04/2022
|
Suseela
|
1613001006WL104148
|
Suseela
|
00089
|
CBIN0280992
|
301
|
301
|
Processed
|
14/05/2022
|
|
1220780297
|
|
Suseela
|
()
|
|
12
|
Anchal
|
KL-13-001-006-009/1
(Kulathupuzha)
|
1613001006NRG22300320222477337
|
06/04/2022
|
vijayalekshmi
|
1613001006WL108972
|
vijayalekshmi
|
00089
|
CBIN0280992
|
291
|
291
|
Processed
|
14/05/2022
|
|
1220780311
|
|
vijayalekshmi
|
()
|
|
13
|
Anchal
|
KL-13-001-006-010/4091
(Kulathupuzha)
|
1613001006NRG22300320222469689
|
06/04/2022
|
rajani
|
1613001006WL108556
|
rajani
|
00089
|
CBIN0280992
|
2037
|
2037
|
Processed
|
14/05/2022
|
|
1220780310
|
|
rajani
|
()
|
|
14
|
Anchal
|
KL-13-001-006-010/4225
(Kulathupuzha)
|
1613001006NRG22300320222477355
|
06/04/2022
|
Ambili j
|
1613001006WL108972
|
Ambili j
|
00089
|
CBIN0280992
|
1455
|
1455
|
Processed
|
14/05/2022
|
|
1220780300
|
|
Ambilij
|
()
|
|
15
|
Anchal
|
KL-13-001-006-010/930
(Kulathupuzha)
|
1613001006NRG22300320222469694
|
06/04/2022
|
saramma
|
1613001006WL108556
|
saramma
|
00089
|
CBIN0280992
|
2037
|
2037
|
Processed
|
14/05/2022
|
|
1220780309
|
|
saramma
|
()
|
|
16
|
Anchal
|
KL-13-001-006-019/4239
(Kulathupuzha)
|
1613001006NRG22300320222469120
|
06/04/2022
|
nirmaladevi
|
1613001006WL108522
|
nirmaladevi
|
00089
|
CBIN0280992
|
291
|
291
|
Processed
|
14/05/2022
|
|
1220780298
|
|
nirmaladevi
|
()
|
|
17
|
Anchal
|
KL-13-001-006-019/4239
(Kulathupuzha)
|
1613001006NRG22300320222483467
|
06/04/2022
|
nirmaladevi
|
1613001006WL109327
|
nirmaladevi
|
00089
|
CBIN0280992
|
1164
|
1164
|
Processed
|
14/05/2022
|
|
1220780299
|
|
nirmaladevi
|
()
|
|
18
|
Anchal
|
KL-13-001-006-020/3918
(Kulathupuzha)
|
1613001006NRG22300320222471268
|
06/04/2022
|
jeevarani
|
1613001006WL108650
|
jeevarani
|
00089
|
CBIN0280992
|
873
|
873
|
Processed
|
14/05/2022
|
|
1220780301
|
|
jeevarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17229
|
17229
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-006-020/4294
(Kulathupuzha)
|
1613001006NRG22300320222471274
|
06/04/2022
|
federal bank
|
1613001006WL108650
|
federal bank
|
00127
|
FDRL0002017
|
1455
|
1455
|
Processed
|
14/05/2022
|
|
1220780314
|
|
federalbank
|
()
|
|
20
|
Anchal
|
KL-13-001-006-020/4294
(Kulathupuzha)
|
1613001006NRG22300320222471275
|
06/04/2022
|
federal bank
|
1613001006WL108650
|
federal bank
|
00127
|
FDRL0002017
|
291
|
291
|
Processed
|
14/05/2022
|
|
1220780315
|
|
federalbank
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1746
|
1746
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-006-001/4221
(Kulathupuzha)
|
1613001006NRG22310320222496985
|
06/04/2022
|
gunasekharan
|
1613001006WL110060
|
gunasekharan
|
00415
|
SBIN0070323
|
582
|
582
|
Processed
|
14/05/2022
|
|
1220780352
|
|
MR GUNASEKARAN J
|
()
|
|
22
|
Anchal
|
KL-13-001-006-001/6003
(Kulathupuzha)
|
1613001006NRG22300320222472249
|
06/04/2022
|
prajitha
|
1613001006WL108715
|
prajitha
|
00415
|
SBIN0070323
|
1164
|
1164
|
Processed
|
14/05/2022
|
|
1220780379
|
|
MR PRAJITHA B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1746
|
1746
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-006-001/104
(Kulathupuzha)
|
1613001006NRG22310320222496960
|
06/04/2022
|
jayalekshmi
|
1613001006WL110060
|
jayalekshmi
|
00415
|
SBIN0070731
|
291
|
291
|
Processed
|
14/05/2022
|
|
1220780356
|
|
MRS JAYALAKSHMI CHELLADURAI AS JAYALETCH
|
()
|
|
24
|
Anchal
|
KL-13-001-006-001/124
(Kulathupuzha)
|
1613001006NRG22300320222482111
|
06/04/2022
|
thilakavathi
|
1613001006WL109258
|
thilakavathi
|
00415
|
SBIN0070731
|
2037
|
2037
|
Processed
|
14/05/2022
|
|
1220780375
|
|
MRS THILAKAWATHY
|
()
|
|
25
|
Anchal
|
KL-13-001-006-001/2164
(Kulathupuzha)
|
1613001006NRG22300320222482116
|
06/04/2022
|
sakkariya
|
1613001006WL109258
|
sakkariya
|
00415
|
SBIN0070731
|
1746
|
1746
|
Processed
|
14/05/2022
|
|
1220780373
|
|
MR ZACHARIA J
|
()
|
|
26
|
Anchal
|
KL-13-001-006-001/306
(Kulathupuzha)
|
1613001006NRG22300320222479300
|
06/04/2022
|
prema
|
1613001006WL109091
|
prema
|
00415
|
SBIN0070731
|
1455
|
1455
|
Processed
|
14/05/2022
|
|
1220780364
|
|
MRS PREMA K
|
()
|
|
27
|
Anchal
|
KL-13-001-006-004/568
(Kulathupuzha)
|
1613001006NRG22300320222487351
|
06/04/2022
|
Chandrika
|
1613001006WL109534
|
Chandrika
|
00415
|
SBIN0070731
|
1746
|
1746
|
Processed
|
14/05/2022
|
|
1220780353
|
|
MRS CHANDRIKA RAVI
|
()
|
|
28
|
Anchal
|
KL-13-001-006-005/3015
(Kulathupuzha)
|
1613001006NRG22300320222479445
|
06/04/2022
|
RADHA
|
1613001006WL109101
|
RADHA
|
00415
|
SBIN0070731
|
1455
|
1455
|
Processed
|
14/05/2022
|
|
1220780370
|
|
MRS RADHA P
|
()
|
|
29
|
Anchal
|
KL-13-001-006-006/2705
(Kulathupuzha)
|
1613001006NRG22300320222472061
|
06/04/2022
|
vijayan kani
|
1613001006WL108708
|
vijayan kani
|
00415
|
SBIN0070731
|
1164
|
1164
|
Processed
|
14/05/2022
|
|
1220780372
|
|
MR VIJAYAN S
|
()
|
|
30
|
Anchal
|
KL-13-001-006-006/2705
(Kulathupuzha)
|
1613001006NRG22300320222472062
|
06/04/2022
|
vijayan kani
|
1613001006WL108708
|
vijayan kani
|
00415
|
SBIN0070731
|
873
|
873
|
Processed
|
14/05/2022
|
|
1220780371
|
|
MR VIJAYAN S
|
()
|
|
31
|
Anchal
|
KL-13-001-006-006/2709
(Kulathupuzha)
|
1613001006NRG22310320222495110
|
06/04/2022
|
Sheeja.A.S
|
1613001006WL109942
|
Sheeja.A.S
|
00415
|
SBIN0070731
|
582
|
582
|
Processed
|
14/05/2022
|
|
1220780366
|
|
MRS SHEEJA A S
|
()
|
|
32
|
Anchal
|
KL-13-001-006-007/638
(Kulathupuzha)
|
1613001006NRG22310320222495889
|
06/04/2022
|
BINDHU
|
1613001006WL109999
|
BINDHU
|
00415
|
SBIN0070731
|
873
|
873
|
Processed
|
14/05/2022
|
|
1220780378
|
|
MRS BINDHUS
|
()
|
|
33
|
Anchal
|
KL-13-001-006-008/2811
(Kulathupuzha)
|
1613001006NRG22300320222470938
|
06/04/2022
|
Santhi
|
1613001006WL108634
|
Santhi
|
00415
|
SBIN0070731
|
1746
|
1746
|
Processed
|
14/05/2022
|
|
1220780377
|
|
MRS SANTHI RAGHUNATHAN
|
()
|
|
34
|
Anchal
|
KL-13-001-006-008/4275
(Kulathupuzha)
|
1613001006NRG22310320222495226
|
06/04/2022
|
bhanu
|
1613001006WL109951
|
bhanu
|
00415
|
SBIN0070731
|
873
|
873
|
Processed
|
14/05/2022
|
|
1220780368
|
|
MR BHANU
|
()
|
|
35
|
Anchal
|
KL-13-001-006-010/3458
(Kulathupuzha)
|
1613001006NRG22300320222469063
|
06/04/2022
|
DIVYA RAJAN
|
1613001006WL108520
|
DIVYA RAJAN
|
00415
|
SBIN0070731
|
1746
|
1746
|
Rejected
|
14/05/2022
|
|
1220780365
|
Account closed
|
|
|
|
36
|
Anchal
|
KL-13-001-006-010/4105
(Kulathupuzha)
|
1613001006NRG22300320222470951
|
06/04/2022
|
BHAI
|
1613001006WL108634
|
BHAI
|
00415
|
SBIN0070731
|
1746
|
1746
|
Processed
|
14/05/2022
|
|
1220780355
|
|
MRS BHAI
|
()
|
|
37
|
Anchal
|
KL-13-001-006-010/4118
(Kulathupuzha)
|
1613001006NRG22300320222477265
|
06/04/2022
|
SATHYA SUNI
|
1613001006WL108967
|
SATHYA SUNI
|
00415
|
SBIN0070731
|
291
|
291
|
Processed
|
14/05/2022
|
|
1220780361
|
|
MRS SATHYA SUNI
|
()
|
|
38
|
Anchal
|
KL-13-001-006-010/5570
(Kulathupuzha)
|
1613001006NRG22300320222469067
|
06/04/2022
|
Gopalan
|
1613001006WL108520
|
Gopalan
|
00415
|
SBIN0070731
|
1746
|
1746
|
Processed
|
14/05/2022
|
|
1220780354
|
|
MR GOPALAN GOPALAN
|
()
|
|
39
|
Anchal
|
KL-13-001-006-010/976
(Kulathupuzha)
|
1613001006NRG22300320222477270
|
06/04/2022
|
karunakaran
|
1613001006WL108967
|
karunakaran
|
00415
|
SBIN0070731
|
1455
|
1455
|
Processed
|
14/05/2022
|
|
1220780369
|
|
MR KARUNAKARAN K
|
()
|
|
40
|
Anchal
|
KL-13-001-006-011/1080
(Kulathupuzha)
|
1613001006NRG22190320222355659
|
06/04/2022
|
THANKAMANI
|
1613001006WL103117
|
THANKAMANI
|
00415
|
SBIN0070731
|
1806
|
1806
|
Processed
|
14/05/2022
|
|
1220780376
|
|
MRS THANKA MANI
|
()
|
|
41
|
Anchal
|
KL-13-001-006-011/1279
(Kulathupuzha)
|
1613001006NRG22300320222470973
|
06/04/2022
|
bindhu
|
1613001006WL108634
|
bindhu
|
00415
|
SBIN0070731
|
291
|
291
|
Processed
|
14/05/2022
|
|
1220780367
|
|
MRS BINDHU SHIBU
|
()
|
|
42
|
Anchal
|
KL-13-001-006-012/4369
(Kulathupuzha)
|
1613001006NRG22300320222471832
|
06/04/2022
|
vasantha
|
1613001006WL108694
|
vasantha
|
00415
|
SBIN0070731
|
2037
|
2037
|
Processed
|
14/05/2022
|
|
1220780362
|
|
MRS VASANTHA
|
()
|
|
43
|
Anchal
|
KL-13-001-006-014/977
(Kulathupuzha)
|
1613001006NRG22310320222495426
|
06/04/2022
|
lekha
|
1613001006WL109957
|
lekha
|
00415
|
SBIN0070731
|
1164
|
1164
|
Processed
|
14/05/2022
|
|
1220780374
|
|
MRS LEKHA S
|
()
|
|
44
|
Anchal
|
KL-13-001-006-019/1837
(Kulathupuzha)
|
1613001006NRG22300320222471094
|
06/04/2022
|
binitha
|
1613001006WL108638
|
binitha
|
00415
|
SBIN0070731
|
291
|
291
|
Processed
|
14/05/2022
|
|
1220780357
|
|
MRS BINITHA S
|
()
|
|
45
|
Anchal
|
KL-13-001-006-019/1837
(Kulathupuzha)
|
1613001006NRG22300320222469101
|
06/04/2022
|
binitha
|
1613001006WL108522
|
binitha
|
00415
|
SBIN0070731
|
291
|
291
|
Processed
|
14/05/2022
|
|
1220780358
|
|
MRS BINITHA S
|
()
|
|
46
|
Anchal
|
KL-13-001-006-019/1838
(Kulathupuzha)
|
1613001006NRG22300320222469102
|
06/04/2022
|
rajeswari
|
1613001006WL108522
|
rajeswari
|
00415
|
SBIN0070731
|
291
|
291
|
Processed
|
14/05/2022
|
|
1220780359
|
|
MRS RAJESWARY MAHESWARAN
|
()
|
|
47
|
Anchal
|
KL-13-001-006-019/1838
(Kulathupuzha)
|
1613001006NRG22310320222495138
|
06/04/2022
|
rajeswari
|
1613001006WL109942
|
rajeswari
|
00415
|
SBIN0070731
|
291
|
291
|
Processed
|
14/05/2022
|
|
1220780360
|
|
MRS RAJESWARY MAHESWARAN
|
()
|
|
48
|
Anchal
|
KL-13-001-006-019/4227
(Kulathupuzha)
|
1613001006NRG22300320222469724
|
06/04/2022
|
Sudha
|
1613001006WL108558
|
Sudha
|
00415
|
SBIN0070731
|
291
|
291
|
Processed
|
14/05/2022
|
|
1220780363
|
|
MRS SUDHA GNANAPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28578
|
28578
|
|
|
|
|
|
|
|
|
49
|
Anchal
|
KL-13-001-006-008/2937
(Kulathupuzha)
|
1613001006NRG22310320222494697
|
06/04/2022
|
chinchu
|
1613001006WL109924
|
chinchu
|
00657
|
KLGB0040578
|
291
|
291
|
Processed
|
14/05/2022
|
|
1220780316
|
|
chinchu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291
|
291
|
|
|
|
|
|
|
|
|
50
|
Anchal
|
KL-13-001-006-001/304
(Kulathupuzha)
|
1613001006NRG22300320222479299
|
06/04/2022
|
sivandi
|
1613001006WL109091
|
sivandi
|
00657
|
KLGB0040598
|
291
|
291
|
Processed
|
14/05/2022
|
|
1220780330
|
|
sivandi
|
()
|
|
51
|
Anchal
|
KL-13-001-006-001/5035
(Kulathupuzha)
|
1613001006NRG22310320222496986
|
06/04/2022
|
ILANJIYAM
|
1613001006WL110060
|
ILANJIYAM
|
00657
|
KLGB0040598
|
582
|
582
|
Processed
|
14/05/2022
|
|
1220780322
|
|
ILANJIYAM
|
()
|
|
52
|
Anchal
|
KL-13-001-006-004/4332
(Kulathupuzha)
|
1613001006NRG22300320222487341
|
06/04/2022
|
anitha
|
1613001006WL109534
|
anitha
|
00657
|
KLGB0040598
|
2037
|
2037
|
Processed
|
14/05/2022
|
|
1220780328
|
|
anitha
|
()
|
|
53
|
Anchal
|
KL-13-001-006-004/541
(Kulathupuzha)
|
1613001006NRG22300320222482005
|
06/04/2022
|
bindhu
|
1613001006WL109252
|
bindhu
|
00657
|
KLGB0040598
|
1455
|
1455
|
Processed
|
14/05/2022
|
|
1220780325
|
|
bindhu
|
()
|
|
54
|
Anchal
|
KL-13-001-006-004/541
(Kulathupuzha)
|
1613001006NRG22300320222482006
|
06/04/2022
|
bindhu
|
1613001006WL109252
|
bindhu
|
00657
|
KLGB0040598
|
291
|
291
|
Processed
|
14/05/2022
|
|
1220780324
|
|
bindhu
|
()
|
|
55
|
Anchal
|
KL-13-001-006-004/588
(Kulathupuzha)
|
1613001006NRG22300320222487352
|
06/04/2022
|
sudha
|
1613001006WL109534
|
sudha
|
00657
|
KLGB0040598
|
2037
|
2037
|
Processed
|
14/05/2022
|
|
1220780382
|
|
sudha
|
()
|
|
56
|
Anchal
|
KL-13-001-006-004/605
(Kulathupuzha)
|
1613001006NRG22300320222487353
|
06/04/2022
|
BABY
|
1613001006WL109534
|
BABY
|
00657
|
KLGB0040598
|
291
|
291
|
Processed
|
14/05/2022
|
|
1220780326
|
|
BABY
|
()
|
|
57
|
Anchal
|
KL-13-001-006-005/3009
(Kulathupuzha)
|
1613001006NRG22300320222479444
|
06/04/2022
|
JAYASREE
|
1613001006WL109101
|
JAYASREE
|
00657
|
KLGB0040598
|
1746
|
1746
|
Processed
|
14/05/2022
|
|
1220780344
|
|
JAYASREE
|
()
|
|
58
|
Anchal
|
KL-13-001-006-006/2704
(Kulathupuzha)
|
1613001006NRG22300320222472059
|
06/04/2022
|
Santha
|
1613001006WL108708
|
Santha
|
00657
|
KLGB0040598
|
1746
|
1746
|
Processed
|
14/05/2022
|
|
1220780333
|
|
Santha
|
()
|
|
59
|
Anchal
|
KL-13-001-006-006/2704
(Kulathupuzha)
|
1613001006NRG22300320222472060
|
06/04/2022
|
Santha
|
1613001006WL108708
|
Santha
|
00657
|
KLGB0040598
|
2037
|
2037
|
Processed
|
14/05/2022
|
|
1220780334
|
|
Santha
|
()
|
|
60
|
Anchal
|
KL-13-001-006-006/5044
(Kulathupuzha)
|
1613001006NRG22300320222472078
|
06/04/2022
|
Vineetha
|
1613001006WL108708
|
Vineetha
|
00657
|
KLGB0040598
|
1746
|
1746
|
Processed
|
14/05/2022
|
|
1220780318
|
|
Vineetha
|
()
|
|
61
|
Anchal
|
KL-13-001-006-006/5044
(Kulathupuzha)
|
1613001006NRG22300320222472079
|
06/04/2022
|
Vineetha
|
1613001006WL108708
|
Vineetha
|
00657
|
KLGB0040598
|
1455
|
1455
|
Processed
|
14/05/2022
|
|
1220780317
|
|
Vineetha
|
()
|
|
62
|
Anchal
|
KL-13-001-006-008/4150
(Kulathupuzha)
|
1613001006NRG22310320222494712
|
06/04/2022
|
anitha
|
1613001006WL109924
|
anitha
|
00657
|
KLGB0040598
|
1746
|
1746
|
Processed
|
14/05/2022
|
|
1220780336
|
|
anitha
|
()
|
|
63
|
Anchal
|
KL-13-001-006-008/4150
(Kulathupuzha)
|
1613001006NRG22310320222494713
|
06/04/2022
|
anitha
|
1613001006WL109924
|
anitha
|
00657
|
KLGB0040598
|
291
|
291
|
Processed
|
14/05/2022
|
|
1220780335
|
|
anitha
|
()
|
|
64
|
Anchal
|
KL-13-001-006-008/4283
(Kulathupuzha)
|
1613001006NRG22310320222494715
|
06/04/2022
|
priya
|
1613001006WL109924
|
priya
|
00657
|
KLGB0040598
|
873
|
873
|
Processed
|
14/05/2022
|
|
1220780343
|
|
priya
|
()
|
|
65
|
Anchal
|
KL-13-001-006-008/4319
(Kulathupuzha)
|
1613001006NRG22310320222495227
|
06/04/2022
|
viswanadhan
|
1613001006WL109951
|
viswanadhan
|
00657
|
KLGB0040598
|
873
|
873
|
Processed
|
14/05/2022
|
|
1220780347
|
|
viswanadhan
|
()
|
|
66
|
Anchal
|
KL-13-001-006-008/960
(Kulathupuzha)
|
1613001006NRG22310320222494726
|
06/04/2022
|
saradha
|
1613001006WL109924
|
saradha
|
00657
|
KLGB0040598
|
291
|
291
|
Processed
|
14/05/2022
|
|
1220780340
|
|
saradha
|
()
|
|
67
|
Anchal
|
KL-13-001-006-010/2000
(Kulathupuzha)
|
1613001006NRG22300320222469685
|
06/04/2022
|
sasikala
|
1613001006WL108556
|
sasikala
|
00657
|
KLGB0040598
|
2037
|
2037
|
Processed
|
14/05/2022
|
|
1220780383
|
|
sasikala
|
()
|
|
68
|
Anchal
|
KL-13-001-006-010/2134
(Kulathupuzha)
|
1613001006NRG22300320222477347
|
06/04/2022
|
rajitha
|
1613001006WL108972
|
rajitha
|
00657
|
KLGB0040598
|
1164
|
1164
|
Processed
|
14/05/2022
|
|
1220780341
|
|
rajitha
|
()
|
|
69
|
Anchal
|
KL-13-001-006-010/2993
(Kulathupuzha)
|
1613001006NRG22300320222470944
|
06/04/2022
|
mohanan
|
1613001006WL108634
|
mohanan
|
00657
|
KLGB0040598
|
1455
|
1455
|
Processed
|
14/05/2022
|
|
1220780349
|
|
mohanan
|
()
|
|
70
|
Anchal
|
KL-13-001-006-010/3002
(Kulathupuzha)
|
1613001006NRG22300320222470945
|
06/04/2022
|
vasu
|
1613001006WL108634
|
vasu
|
00657
|
KLGB0040598
|
1746
|
1746
|
Processed
|
14/05/2022
|
|
1220780345
|
|
vasu
|
()
|
|
71
|
Anchal
|
KL-13-001-006-010/3462
(Kulathupuzha)
|
1613001006NRG22300320222482013
|
06/04/2022
|
saritha
|
1613001006WL109252
|
saritha
|
00657
|
KLGB0040598
|
291
|
291
|
Processed
|
14/05/2022
|
|
1220780329
|
|
saritha
|
()
|
|
72
|
Anchal
|
KL-13-001-006-010/4224
(Kulathupuzha)
|
1613001006NRG22300320222469065
|
06/04/2022
|
renjini r
|
1613001006WL108520
|
renjini r
|
00657
|
KLGB0040598
|
1164
|
1164
|
Processed
|
14/05/2022
|
|
1220780337
|
|
renjinir
|
()
|
|
73
|
Anchal
|
KL-13-001-006-010/4228
(Kulathupuzha)
|
1613001006NRG22300320222469690
|
06/04/2022
|
Lisa
|
1613001006WL108556
|
Lisa
|
00657
|
KLGB0040598
|
2037
|
2037
|
Processed
|
14/05/2022
|
|
1220780350
|
|
Lisa
|
()
|
|
74
|
Anchal
|
KL-13-001-006-010/4579
(Kulathupuzha)
|
1613001006NRG22300320222482021
|
06/04/2022
|
SUMATHI
|
1613001006WL109252
|
SUMATHI
|
00657
|
KLGB0040598
|
1164
|
1164
|
Processed
|
14/05/2022
|
|
1220780323
|
|
SUMATHI
|
()
|
|
75
|
Anchal
|
KL-13-001-006-010/957
(Kulathupuzha)
|
1613001006NRG22300320222469259
|
06/04/2022
|
DIVAKARAN
|
1613001006WL108530
|
DIVAKARAN
|
00657
|
KLGB0040598
|
873
|
873
|
Processed
|
14/05/2022
|
|
1220780339
|
|
DIVAKARAN
|
()
|
|
76
|
Anchal
|
KL-13-001-006-011/2475
(Kulathupuzha)
|
1613001006NRG22310320222495126
|
06/04/2022
|
shini rajesh
|
1613001006WL109942
|
shini rajesh
|
00657
|
KLGB0040598
|
291
|
291
|
Processed
|
14/05/2022
|
|
1220780338
|
|
shinirajesh
|
()
|
|
77
|
Anchal
|
KL-13-001-006-011/4351
(Kulathupuzha)
|
1613001006NRG22300320222470974
|
06/04/2022
|
VALSALA
|
1613001006WL108634
|
VALSALA
|
00657
|
KLGB0040598
|
582
|
582
|
Processed
|
14/05/2022
|
|
1220780346
|
|
VALSALA
|
()
|
|
78
|
Anchal
|
KL-13-001-006-011/4351
(Kulathupuzha)
|
1613001006NRG22300320222470975
|
06/04/2022
|
VELU
|
1613001006WL108634
|
VELU
|
00657
|
KLGB0040598
|
873
|
873
|
Processed
|
14/05/2022
|
|
1220780384
|
|
VELU
|
()
|
|
79
|
Anchal
|
KL-13-001-006-012/4375
(Kulathupuzha)
|
1613001006NRG22300320222471834
|
06/04/2022
|
rajendran
|
1613001006WL108694
|
rajendran
|
00657
|
KLGB0040598
|
2037
|
2037
|
Processed
|
14/05/2022
|
|
1220780348
|
|
rajendran
|
()
|
|
80
|
Anchal
|
KL-13-001-006-013/4098
(Kulathupuzha)
|
1613001006NRG22310320222495414
|
06/04/2022
|
lajitha
|
1613001006WL109957
|
lajitha
|
00657
|
KLGB0040598
|
291
|
291
|
Processed
|
14/05/2022
|
|
1220780319
|
|
lajitha
|
()
|
|
81
|
Anchal
|
KL-13-001-006-013/4127
(Kulathupuzha)
|
1613001006NRG22310320222495416
|
06/04/2022
|
panchami
|
1613001006WL109957
|
panchami
|
00657
|
KLGB0040598
|
582
|
582
|
Processed
|
14/05/2022
|
|
1220780327
|
|
panchami
|
()
|
|
82
|
Anchal
|
KL-13-001-006-013/4135
(Kulathupuzha)
|
1613001006NRG22310320222495417
|
06/04/2022
|
ajitha
|
1613001006WL109957
|
ajitha
|
00657
|
KLGB0040598
|
1164
|
1164
|
Processed
|
14/05/2022
|
|
1220780385
|
|
ajitha
|
()
|
|
83
|
Anchal
|
KL-13-001-006-016/1593
(Kulathupuzha)
|
1613001006NRG22310320222496431
|
06/04/2022
|
ANANDAVALLI
|
1613001006WL110035
|
ANANDAVALLI
|
00657
|
KLGB0040598
|
582
|
582
|
Processed
|
14/05/2022
|
|
1220780380
|
|
ANANDAVALLI
|
()
|
|
84
|
Anchal
|
KL-13-001-006-016/1593
(Kulathupuzha)
|
1613001006NRG22310320222496432
|
06/04/2022
|
ANANDAVALLI
|
1613001006WL110035
|
ANANDAVALLI
|
00657
|
KLGB0040598
|
1746
|
1746
|
Processed
|
14/05/2022
|
|
1220780381
|
|
ANANDAVALLI
|
()
|
|
85
|
Anchal
|
KL-13-001-006-019/4211
(Kulathupuzha)
|
1613001006NRG22300320222469116
|
06/04/2022
|
remya .s
|
1613001006WL108522
|
remya .s
|
00657
|
KLGB0040598
|
291
|
291
|
Processed
|
14/05/2022
|
|
1220780332
|
|
remya.s
|
()
|
|
86
|
Anchal
|
KL-13-001-006-019/4211
(Kulathupuzha)
|
1613001006NRG22300320222483463
|
06/04/2022
|
remya .s
|
1613001006WL109327
|
remya .s
|
00657
|
KLGB0040598
|
1164
|
1164
|
Processed
|
14/05/2022
|
|
1220780331
|
|
remya.s
|
()
|
|
87
|
Anchal
|
KL-13-001-006-019/4232
(Kulathupuzha)
|
1613001006NRG22300320222483466
|
06/04/2022
|
syamala
|
1613001006WL109327
|
syamala
|
00657
|
KLGB0040598
|
1164
|
1164
|
Processed
|
14/05/2022
|
|
1220780320
|
|
syamala
|
()
|
|
88
|
Anchal
|
KL-13-001-006-019/4232
(Kulathupuzha)
|
1613001006NRG22300320222469119
|
06/04/2022
|
syamala
|
1613001006WL108522
|
syamala
|
00657
|
KLGB0040598
|
291
|
291
|
Processed
|
14/05/2022
|
|
1220780321
|
|
syamala
|
()
|
|
89
|
Anchal
|
KL-13-001-006-019/4251
(Kulathupuzha)
|
1613001006NRG22300320222469122
|
06/04/2022
|
SUNITHA S
|
1613001006WL108522
|
SUNITHA S
|
00657
|
KLGB0040598
|
291
|
291
|
Processed
|
14/05/2022
|
|
1220780342
|
|
SUNITHAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43068
|
43068
|
|
|
|
|
|
|
|
|
90
|
Anchal
|
KL-13-001-006-008/4285
(Kulathupuzha)
|
1613001006NRG22310320222494716
|
06/04/2022
|
sunitha
|
1613001006WL109924
|
sunitha
|
00657
|
KLGB0040677
|
582
|
582
|
Processed
|
14/05/2022
|
|
1220780351
|
|
sunitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
582
|
582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93240
|
93240
|
|
|
|
|
|
|
|