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
|
Sasthamkotta
|
KL-13-010-003-013/3914 (Poruvazhy)
|
1613010003NRG23120420232340222
|
12/04/2023
|
IBRAHIMKUTTY
|
1613010WL0091822
|
IBRAHIMKUTTY
|
00089
|
CBIN0282264
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690708320
|
|
IBRAHIMKUTTY
|
()
|
2
|
Sasthamkotta
|
KL-13-010-003-014/5681 (Poruvazhy)
|
1613010003NRG23120420232340224
|
12/04/2023
|
LAILABEEVI
|
1613010WL0091822
|
LAILABEEVI
|
00089
|
CBIN0282264
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690708321
|
|
LAILABEEVI
|
()
|
3
|
Sasthamkotta
|
KL-13-010-003-014/5681 (Poruvazhy)
|
1613010003NRG23120420232340225
|
12/04/2023
|
LAILABEEVI
|
1613010WL0091822
|
LAILABEEVI
|
00089
|
CBIN0282264
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690708322
|
|
LAILABEEVI
|
()
|
4
|
Sasthamkotta
|
KL-13-010-003-014/5681 (Poruvazhy)
|
1613010003NRG23120420232340226
|
12/04/2023
|
LAILABEEVI
|
1613010WL0091822
|
LAILABEEVI
|
00089
|
CBIN0282264
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690708323
|
|
LAILABEEVI
|
()
|
5
|
Sasthamkotta
|
KL-13-010-003-014/5681 (Poruvazhy)
|
1613010003NRG23120420232340227
|
12/04/2023
|
LAILABEEVI
|
1613010WL0091822
|
LAILABEEVI
|
00089
|
CBIN0282264
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690708324
|
|
LAILABEEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-016/3110 (Poruvazhy)
|
1613010003NRG23120420232340242
|
12/04/2023
|
REMANI T P
|
1613010WL0091822
|
REMANI T P
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
19/05/2023
|
|
1690708325
|
|
REMANI T P
|
()
|
7
|
Sasthamkotta
|
KL-13-010-003-017/5899 (Poruvazhy)
|
1613010003NRG23120420232340246
|
12/04/2023
|
GEETHA SUKUMARAN
|
1613010WL0091822
|
GEETHA SUKUMARAN
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
19/05/2023
|
|
1690708326
|
|
GEETHA SUKUMARAN
|
()
|
8
|
Sasthamkotta
|
KL-13-010-003-017/5899 (Poruvazhy)
|
1613010003NRG23120420232340247
|
12/04/2023
|
GEETHA SUKUMARAN
|
1613010WL0091822
|
GEETHA SUKUMARAN
|
00176
|
IDIB000B073
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690708329
|
|
GEETHA SUKUMARAN
|
()
|
9
|
Sasthamkotta
|
KL-13-010-003-017/5899 (Poruvazhy)
|
1613010003NRG23120420232340248
|
12/04/2023
|
GEETHA SUKUMARAN
|
1613010WL0091822
|
GEETHA SUKUMARAN
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690708330
|
|
GEETHA SUKUMARAN
|
()
|
10
|
Sasthamkotta
|
KL-13-010-003-017/5899 (Poruvazhy)
|
1613010003NRG23120420232340249
|
12/04/2023
|
GEETHA SUKUMARAN
|
1613010WL0091822
|
GEETHA SUKUMARAN
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
19/05/2023
|
|
1690708331
|
|
GEETHA SUKUMARAN
|
()
|
11
|
Sasthamkotta
|
KL-13-010-003-017/5899 (Poruvazhy)
|
1613010003NRG23290320232278018
|
12/04/2023
|
GEETHA SUKUMARAN
|
1613010WL0088848
|
GEETHA SUKUMARAN
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690708327
|
|
GEETHA SUKUMARAN
|
()
|
12
|
Sasthamkotta
|
KL-13-010-003-017/5899 (Poruvazhy)
|
1613010003NRG23290320232278019
|
12/04/2023
|
GEETHA SUKUMARAN
|
1613010WL0088848
|
GEETHA SUKUMARAN
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
19/05/2023
|
|
1690708328
|
|
GEETHA SUKUMARAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11082
|
11082
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-003-003/508 (Poruvazhy)
|
1613010003NRG23120420232340293
|
12/04/2023
|
PONNAMMA G
|
1613010WL0091822
|
PONNAMMA G
|
00415
|
SBIN0004363
|
2135
|
2135
|
Processed
|
19/05/2023
|
|
1690708374
|
|
PONNAMMA G
|
()
|
14
|
Sasthamkotta
|
KL-13-010-003-003/508 (Poruvazhy)
|
1613010003NRG23120420232340137
|
12/04/2023
|
PONNAMMA G
|
1613010WL0091822
|
PONNAMMA G
|
00415
|
SBIN0004363
|
1848
|
1848
|
Processed
|
19/05/2023
|
|
1690708375
|
|
PONNAMMA G
|
()
|
15
|
Sasthamkotta
|
KL-13-010-003-003/508 (Poruvazhy)
|
1613010003NRG23120420232340138
|
12/04/2023
|
PONNAMMA G
|
1613010WL0091822
|
PONNAMMA G
|
00415
|
SBIN0004363
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690708376
|
|
PONNAMMA G
|
()
|
16
|
Sasthamkotta
|
KL-13-010-003-003/508 (Poruvazhy)
|
1613010003NRG23120420232340167
|
12/04/2023
|
PONNAMMA G
|
1613010WL0091822
|
PONNAMMA G
|
00415
|
SBIN0004363
|
1525
|
1525
|
Processed
|
19/05/2023
|
|
1690708373
|
|
PONNAMMA G
|
()
|
17
|
Sasthamkotta
|
KL-13-010-003-005/4250 (Poruvazhy)
|
1613010003NRG23120420232340168
|
12/04/2023
|
RADHAMANI R
|
1613010WL0091822
|
RADHAMANI R
|
00415
|
SBIN0004363
|
554
|
554
|
Processed
|
19/05/2023
|
|
1690708339
|
|
MRS RADHAMANI
|
()
|
18
|
Sasthamkotta
|
KL-13-010-003-005/4250 (Poruvazhy)
|
1613010003NRG23120420232340151
|
12/04/2023
|
RADHAMANI R
|
1613010WL0091822
|
RADHAMANI R
|
00415
|
SBIN0004363
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690708340
|
|
MRS RADHAMANI
|
()
|
19
|
Sasthamkotta
|
KL-13-010-003-005/4250 (Poruvazhy)
|
1613010003NRG23120420232340152
|
12/04/2023
|
RADHAMANI R
|
1613010WL0091822
|
RADHAMANI R
|
00415
|
SBIN0004363
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690708337
|
|
MRS RADHAMANI
|
()
|
20
|
Sasthamkotta
|
KL-13-010-003-005/4250 (Poruvazhy)
|
1613010003NRG23120420232340296
|
12/04/2023
|
RADHAMANI R
|
1613010WL0091822
|
RADHAMANI R
|
00415
|
SBIN0004363
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690708338
|
|
MRS RADHAMANI
|
()
|
21
|
Sasthamkotta
|
KL-13-010-003-010/5271 (Poruvazhy)
|
1613010003NRG23120420232340264
|
12/04/2023
|
REMANI PILLAI
|
1613010WL0091822
|
REMANI PILLAI
|
00415
|
SBIN0004363
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690708350
|
|
MRS REMANI PILLAI
|
()
|
22
|
Sasthamkotta
|
KL-13-010-003-010/5271 (Poruvazhy)
|
1613010003NRG23120420232340265
|
12/04/2023
|
REMANI PILLAI
|
1613010WL0091822
|
REMANI PILLAI
|
00415
|
SBIN0004363
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690708352
|
|
MRS REMANI PILLAI
|
()
|
23
|
Sasthamkotta
|
KL-13-010-003-010/5271 (Poruvazhy)
|
1613010003NRG23120420232340267
|
12/04/2023
|
REMANI PILLAI
|
1613010WL0091822
|
REMANI PILLAI
|
00415
|
SBIN0004363
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690708351
|
|
MRS REMANI PILLAI
|
()
|
24
|
Sasthamkotta
|
KL-13-010-003-010/5271 (Poruvazhy)
|
1613010003NRG23120420232340208
|
12/04/2023
|
REMANI PILLAI
|
1613010WL0091822
|
REMANI PILLAI
|
00415
|
SBIN0004363
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690708354
|
|
MRS REMANI PILLAI
|
()
|
25
|
Sasthamkotta
|
KL-13-010-003-010/5271 (Poruvazhy)
|
1613010003NRG23120420232340209
|
12/04/2023
|
REMANI PILLAI
|
1613010WL0091822
|
REMANI PILLAI
|
00415
|
SBIN0004363
|
1100
|
1100
|
Processed
|
19/05/2023
|
|
1690708355
|
|
MRS REMANI PILLAI
|
()
|
26
|
Sasthamkotta
|
KL-13-010-003-010/5271 (Poruvazhy)
|
1613010003NRG23120420232340210
|
12/04/2023
|
REMANI PILLAI
|
1613010WL0091822
|
REMANI PILLAI
|
00415
|
SBIN0004363
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690708353
|
|
MRS REMANI PILLAI
|
()
|
27
|
Sasthamkotta
|
KL-13-010-003-010/5271 (Poruvazhy)
|
1613010003NRG23221220221402239
|
12/04/2023
|
REMANI PILLAI
|
1613010WL0062065
|
REMANI PILLAI
|
00415
|
SBIN0004363
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690708349
|
|
MRS REMANI PILLAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17407
|
17407
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-003-002/208 (Poruvazhy)
|
1613010003NRG23120420232340300
|
12/04/2023
|
BHAVANI K
|
1613010WL0091822
|
BHAVANI K
|
00415
|
SBIN0011924
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690708428
|
|
MRS BHAVANI K
|
()
|
29
|
Sasthamkotta
|
KL-13-010-003-002/208 (Poruvazhy)
|
1613010003NRG23120420232340124
|
12/04/2023
|
BHAVANI K
|
1613010WL0091822
|
BHAVANI K
|
00415
|
SBIN0011924
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690708423
|
|
MRS BHAVANI K
|
()
|
30
|
Sasthamkotta
|
KL-13-010-003-002/208 (Poruvazhy)
|
1613010003NRG23120420232340125
|
12/04/2023
|
BHAVANI K
|
1613010WL0091822
|
BHAVANI K
|
00415
|
SBIN0011924
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690708426
|
|
MRS BHAVANI K
|
()
|
31
|
Sasthamkotta
|
KL-13-010-003-002/208 (Poruvazhy)
|
1613010003NRG23120420232340126
|
12/04/2023
|
BHAVANI K
|
1613010WL0091822
|
BHAVANI K
|
00415
|
SBIN0011924
|
1525
|
1525
|
Processed
|
19/05/2023
|
|
1690708427
|
|
MRS BHAVANI K
|
()
|
32
|
Sasthamkotta
|
KL-13-010-003-002/208 (Poruvazhy)
|
1613010003NRG23120420232340127
|
12/04/2023
|
BHAVANI K
|
1613010WL0091822
|
BHAVANI K
|
00415
|
SBIN0011924
|
309
|
309
|
Processed
|
19/05/2023
|
|
1690708425
|
|
MRS BHAVANI K
|
()
|
33
|
Sasthamkotta
|
KL-13-010-003-002/208 (Poruvazhy)
|
1613010003NRG23120420232340128
|
12/04/2023
|
BHAVANI K
|
1613010WL0091822
|
BHAVANI K
|
00415
|
SBIN0011924
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690708424
|
|
MRS BHAVANI K
|
()
|
34
|
Sasthamkotta
|
KL-13-010-003-002/285 (Poruvazhy)
|
1613010003NRG23120420232340129
|
12/04/2023
|
SUMANGALA C
|
1613010WL0091822
|
SUMANGALA C
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690708368
|
|
MRS SUMANGALA C
|
()
|
35
|
Sasthamkotta
|
KL-13-010-003-002/285 (Poruvazhy)
|
1613010003NRG23120420232340130
|
12/04/2023
|
SUMANGALA C
|
1613010WL0091822
|
SUMANGALA C
|
00415
|
SBIN0011924
|
1545
|
1545
|
Processed
|
19/05/2023
|
|
1690708367
|
|
MRS SUMANGALA C
|
()
|
36
|
Sasthamkotta
|
KL-13-010-003-002/285 (Poruvazhy)
|
1613010003NRG23120420232340131
|
12/04/2023
|
SUMANGALA C
|
1613010WL0091822
|
SUMANGALA C
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
19/05/2023
|
|
1690708372
|
|
MRS SUMANGALA C
|
()
|
37
|
Sasthamkotta
|
KL-13-010-003-002/285 (Poruvazhy)
|
1613010003NRG23120420232340132
|
12/04/2023
|
SUMANGALA C
|
1613010WL0091822
|
SUMANGALA C
|
00415
|
SBIN0011924
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690708371
|
|
MRS SUMANGALA C
|
()
|
38
|
Sasthamkotta
|
KL-13-010-003-002/285 (Poruvazhy)
|
1613010003NRG23120420232340133
|
12/04/2023
|
SUMANGALA C
|
1613010WL0091822
|
SUMANGALA C
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690708370
|
|
MRS SUMANGALA C
|
()
|
39
|
Sasthamkotta
|
KL-13-010-003-002/285 (Poruvazhy)
|
1613010003NRG23120420232340299
|
12/04/2023
|
SUMANGALA C
|
1613010WL0091822
|
SUMANGALA C
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690708369
|
|
MRS SUMANGALA C
|
()
|
40
|
Sasthamkotta
|
KL-13-010-003-002/371 (Poruvazhy)
|
1613010003NRG23120420232340134
|
12/04/2023
|
SASIKUMARY
|
1613010WL0091822
|
SASIKUMARY
|
00415
|
SBIN0011924
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690708379
|
|
MRS SASIKUMARY
|
()
|
41
|
Sasthamkotta
|
KL-13-010-003-002/371 (Poruvazhy)
|
1613010003NRG23120420232340135
|
12/04/2023
|
SASIKUMARY
|
1613010WL0091822
|
SASIKUMARY
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690708378
|
|
MRS SASIKUMARY
|
()
|
42
|
Sasthamkotta
|
KL-13-010-003-002/371 (Poruvazhy)
|
1613010003NRG23120420232340136
|
12/04/2023
|
SASIKUMARY
|
1613010WL0091822
|
SASIKUMARY
|
00415
|
SBIN0011924
|
1525
|
1525
|
Processed
|
19/05/2023
|
|
1690708377
|
|
MRS SASIKUMARY
|
()
|
43
|
Sasthamkotta
|
KL-13-010-003-002/371 (Poruvazhy)
|
1613010003NRG23120420232340153
|
12/04/2023
|
SASIKUMARY
|
1613010WL0091822
|
SASIKUMARY
|
00415
|
SBIN0011924
|
1545
|
1545
|
Processed
|
19/05/2023
|
|
1690708382
|
|
MRS SASIKUMARY
|
()
|
44
|
Sasthamkotta
|
KL-13-010-003-002/371 (Poruvazhy)
|
1613010003NRG23120420232340154
|
12/04/2023
|
SASIKUMARY
|
1613010WL0091822
|
SASIKUMARY
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690708381
|
|
MRS SASIKUMARY
|
()
|
45
|
Sasthamkotta
|
KL-13-010-003-002/371 (Poruvazhy)
|
1613010003NRG23120420232340297
|
12/04/2023
|
SASIKUMARY
|
1613010WL0091822
|
SASIKUMARY
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690708380
|
|
MRS SASIKUMARY
|
()
|
46
|
Sasthamkotta
|
KL-13-010-003-004/4607 (Poruvazhy)
|
1613010003NRG23120420232340139
|
12/04/2023
|
BHARATHI GOURI
|
1613010WL0091822
|
BHARATHI GOURI
|
00415
|
SBIN0011924
|
1800
|
1800
|
Processed
|
19/05/2023
|
|
1690708346
|
|
MRS BHARATHI GOURI
|
()
|
47
|
Sasthamkotta
|
KL-13-010-003-004/4607 (Poruvazhy)
|
1613010003NRG23120420232340140
|
12/04/2023
|
BHARATHI GOURI
|
1613010WL0091822
|
BHARATHI GOURI
|
00415
|
SBIN0011924
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690708345
|
|
MRS BHARATHI GOURI
|
()
|
48
|
Sasthamkotta
|
KL-13-010-003-004/4607 (Poruvazhy)
|
1613010003NRG23120420232340141
|
12/04/2023
|
BHARATHI GOURI
|
1613010WL0091822
|
BHARATHI GOURI
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690708348
|
|
MRS BHARATHI GOURI
|
()
|
49
|
Sasthamkotta
|
KL-13-010-003-004/4607 (Poruvazhy)
|
1613010003NRG23120420232340142
|
12/04/2023
|
BHARATHI GOURI
|
1613010WL0091822
|
BHARATHI GOURI
|
00415
|
SBIN0011924
|
1525
|
1525
|
Processed
|
19/05/2023
|
|
1690708347
|
|
MRS BHARATHI GOURI
|
()
|
50
|
Sasthamkotta
|
KL-13-010-003-005/4272 (Poruvazhy)
|
1613010003NRG23120420232340169
|
12/04/2023
|
SHEEJA KUMARY L
|
1613010WL0091822
|
SHEEJA KUMARY L
|
00415
|
SBIN0011924
|
1939
|
1939
|
Processed
|
19/05/2023
|
|
1690708341
|
|
MRS SHEEJA L
|
()
|
51
|
Sasthamkotta
|
KL-13-010-003-005/4272 (Poruvazhy)
|
1613010003NRG23120420232340178
|
12/04/2023
|
SHEEJA KUMARY L
|
1613010WL0091822
|
SHEEJA KUMARY L
|
00415
|
SBIN0011924
|
2135
|
2135
|
Processed
|
19/05/2023
|
|
1690708343
|
|
MRS SHEEJA L
|
()
|
52
|
Sasthamkotta
|
KL-13-010-003-005/4272 (Poruvazhy)
|
1613010003NRG23120420232340179
|
12/04/2023
|
SHEEJA KUMARY L
|
1613010WL0091822
|
SHEEJA KUMARY L
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690708344
|
|
MRS SHEEJA L
|
()
|
53
|
Sasthamkotta
|
KL-13-010-003-005/4272 (Poruvazhy)
|
1613010003NRG23120420232340292
|
12/04/2023
|
SHEEJA KUMARY L
|
1613010WL0091822
|
SHEEJA KUMARY L
|
00415
|
SBIN0011924
|
1525
|
1525
|
Processed
|
19/05/2023
|
|
1690708342
|
|
MRS SHEEJA L
|
()
|
54
|
Sasthamkotta
|
KL-13-010-003-012/2404 (Poruvazhy)
|
1613010003NRG23120420232340260
|
12/04/2023
|
THRESIAMMA JOHN
|
1613010WL0091822
|
THRESIAMMA JOHN
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690708358
|
|
MS THRESIAMMA JOHN
|
()
|
55
|
Sasthamkotta
|
KL-13-010-003-012/2404 (Poruvazhy)
|
1613010003NRG23120420232340255
|
12/04/2023
|
THRESIAMMA JOHN
|
1613010WL0091822
|
THRESIAMMA JOHN
|
00415
|
SBIN0011924
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690708357
|
|
MS THRESIAMMA JOHN
|
()
|
56
|
Sasthamkotta
|
KL-13-010-003-012/2404 (Poruvazhy)
|
1613010003NRG23120420232340256
|
12/04/2023
|
THRESIAMMA JOHN
|
1613010WL0091822
|
THRESIAMMA JOHN
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690708356
|
|
MS THRESIAMMA JOHN
|
()
|
57
|
Sasthamkotta
|
KL-13-010-003-012/2404 (Poruvazhy)
|
1613010003NRG23120420232340219
|
12/04/2023
|
THRESIAMMA JOHN
|
1613010WL0091822
|
THRESIAMMA JOHN
|
00415
|
SBIN0011924
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690708361
|
|
MS THRESIAMMA JOHN
|
()
|
58
|
Sasthamkotta
|
KL-13-010-003-012/2404 (Poruvazhy)
|
1613010003NRG23120420232340220
|
12/04/2023
|
THRESIAMMA JOHN
|
1613010WL0091822
|
THRESIAMMA JOHN
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
19/05/2023
|
|
1690708359
|
|
MS THRESIAMMA JOHN
|
()
|
59
|
Sasthamkotta
|
KL-13-010-003-012/2404 (Poruvazhy)
|
1613010003NRG23120420232340221
|
12/04/2023
|
THRESIAMMA JOHN
|
1613010WL0091822
|
THRESIAMMA JOHN
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690708360
|
|
MS THRESIAMMA JOHN
|
()
|
60
|
Sasthamkotta
|
KL-13-010-003-015/2864-A (Poruvazhy)
|
1613010003NRG23120420232340228
|
12/04/2023
|
NASEEMA
|
1613010WL0091822
|
NASEEMA
|
00415
|
SBIN0011924
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690708429
|
|
MRS NASEEMA
|
()
|
61
|
Sasthamkotta
|
KL-13-010-003-015/2864-A (Poruvazhy)
|
1613010003NRG23120420232340229
|
12/04/2023
|
NASEEMA
|
1613010WL0091822
|
NASEEMA
|
00415
|
SBIN0011924
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690708430
|
|
MRS NASEEMA
|
()
|
62
|
Sasthamkotta
|
KL-13-010-003-015/2864-A (Poruvazhy)
|
1613010003NRG23120420232340230
|
12/04/2023
|
NASEEMA
|
1613010WL0091822
|
NASEEMA
|
00415
|
SBIN0011924
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690708431
|
|
MRS NASEEMA
|
()
|
63
|
Sasthamkotta
|
KL-13-010-003-015/2864-A (Poruvazhy)
|
1613010003NRG23120420232340231
|
12/04/2023
|
NASEEMA
|
1613010WL0091822
|
NASEEMA
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690708432
|
|
MRS NASEEMA
|
()
|
64
|
Sasthamkotta
|
KL-13-010-003-016/3087 (Poruvazhy)
|
1613010003NRG23120420232340238
|
12/04/2023
|
NAZEEMA
|
1613010WL0091822
|
NAZEEMA
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690708362
|
|
MRS NAZEEMA
|
()
|
65
|
Sasthamkotta
|
KL-13-010-003-016/3087 (Poruvazhy)
|
1613010003NRG23120420232340239
|
12/04/2023
|
NAZEEMA
|
1613010WL0091822
|
NAZEEMA
|
00415
|
SBIN0011924
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690708363
|
|
MRS NAZEEMA
|
()
|
66
|
Sasthamkotta
|
KL-13-010-003-016/3087 (Poruvazhy)
|
1613010003NRG23120420232340240
|
12/04/2023
|
NAZEEMA
|
1613010WL0091822
|
NAZEEMA
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690708364
|
|
MRS NAZEEMA
|
()
|
67
|
Sasthamkotta
|
KL-13-010-003-016/3087 (Poruvazhy)
|
1613010003NRG23120420232340241
|
12/04/2023
|
NAZEEMA
|
1613010WL0091822
|
NAZEEMA
|
00415
|
SBIN0011924
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690708365
|
|
MRS NAZEEMA
|
()
|
68
|
Sasthamkotta
|
KL-13-010-003-016/3087 (Poruvazhy)
|
1613010003NRG23120420232340301
|
12/04/2023
|
NAZEEMA
|
1613010WL0091822
|
NAZEEMA
|
00415
|
SBIN0011924
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690708366
|
|
MRS NAZEEMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57229
|
57229
|
|
|
|
|
|
|
|
69
|
Sasthamkotta
|
KL-13-010-003-002/307 (Poruvazhy)
|
1613010003NRG23120420232340298
|
12/04/2023
|
jayasree
|
1613010WL0091822
|
jayasree
|
00415
|
SBIN0070281
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690708461
|
|
MRS JAYASREE D
|
()
|
70
|
Sasthamkotta
|
KL-13-010-003-003/476 (Poruvazhy)
|
1613010003NRG23120420232340294
|
12/04/2023
|
ROSAMMA R
|
1613010WL0091822
|
ROSAMMA R
|
00415
|
SBIN0070281
|
1830
|
1830
|
Processed
|
19/05/2023
|
|
1690708436
|
|
MRS ROSAMMA R
|
()
|
71
|
Sasthamkotta
|
KL-13-010-003-003/476 (Poruvazhy)
|
1613010003NRG23120420232340164
|
12/04/2023
|
ROSAMMA R
|
1613010WL0091822
|
ROSAMMA R
|
00415
|
SBIN0070281
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690708435
|
|
MRS ROSAMMA R
|
()
|
72
|
Sasthamkotta
|
KL-13-010-003-003/476 (Poruvazhy)
|
1613010003NRG23120420232340165
|
12/04/2023
|
ROSAMMA R
|
1613010WL0091822
|
ROSAMMA R
|
00415
|
SBIN0070281
|
1848
|
1848
|
Processed
|
19/05/2023
|
|
1690708434
|
|
MRS ROSAMMA R
|
()
|
73
|
Sasthamkotta
|
KL-13-010-003-003/476 (Poruvazhy)
|
1613010003NRG23120420232340166
|
12/04/2023
|
ROSAMMA R
|
1613010WL0091822
|
ROSAMMA R
|
00415
|
SBIN0070281
|
1525
|
1525
|
Processed
|
19/05/2023
|
|
1690708433
|
|
MRS ROSAMMA R
|
()
|
74
|
Sasthamkotta
|
KL-13-010-003-004/5386 (Poruvazhy)
|
1613010003NRG23120420232340143
|
12/04/2023
|
RAJU M
|
1613010WL0091822
|
RAJU M
|
00415
|
SBIN0070281
|
1525
|
1525
|
Processed
|
19/05/2023
|
|
1690708402
|
|
MR RAJU M
|
()
|
75
|
Sasthamkotta
|
KL-13-010-003-004/5386 (Poruvazhy)
|
1613010003NRG23120420232340144
|
12/04/2023
|
RAJU M
|
1613010WL0091822
|
RAJU M
|
00415
|
SBIN0070281
|
1525
|
1525
|
Processed
|
19/05/2023
|
|
1690708403
|
|
MR RAJU M
|
()
|
76
|
Sasthamkotta
|
KL-13-010-003-004/5386 (Poruvazhy)
|
1613010003NRG23120420232340145
|
12/04/2023
|
RAJU M
|
1613010WL0091822
|
RAJU M
|
00415
|
SBIN0070281
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690708404
|
|
MR RAJU M
|
()
|
77
|
Sasthamkotta
|
KL-13-010-003-004/5386 (Poruvazhy)
|
1613010003NRG23120420232340146
|
12/04/2023
|
RAJU M
|
1613010WL0091822
|
RAJU M
|
00415
|
SBIN0070281
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
1690708405
|
|
MR RAJU M
|
()
|
78
|
Sasthamkotta
|
KL-13-010-003-005/4279 (Poruvazhy)
|
1613010003NRG23120420232340170
|
12/04/2023
|
SANTHAMMA CHANDRABABU
|
1613010WL0091822
|
SANTHAMMA CHANDRABABU
|
00415
|
SBIN0070281
|
1662
|
1662
|
Processed
|
19/05/2023
|
|
1690708395
|
|
MRS SANTHAMMA CHANDRABABU
|
()
|
79
|
Sasthamkotta
|
KL-13-010-003-005/4279 (Poruvazhy)
|
1613010003NRG23120420232340180
|
12/04/2023
|
SANTHAMMA CHANDRABABU
|
1613010WL0091822
|
SANTHAMMA CHANDRABABU
|
00415
|
SBIN0070281
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690708396
|
|
MRS SANTHAMMA CHANDRABABU
|
()
|
80
|
Sasthamkotta
|
KL-13-010-003-005/4279 (Poruvazhy)
|
1613010003NRG23120420232340181
|
12/04/2023
|
SANTHAMMA CHANDRABABU
|
1613010WL0091822
|
SANTHAMMA CHANDRABABU
|
00415
|
SBIN0070281
|
2135
|
2135
|
Processed
|
19/05/2023
|
|
1690708393
|
|
MRS SANTHAMMA CHANDRABABU
|
()
|
81
|
Sasthamkotta
|
KL-13-010-003-005/4279 (Poruvazhy)
|
1613010003NRG23120420232340290
|
12/04/2023
|
SANTHAMMA CHANDRABABU
|
1613010WL0091822
|
SANTHAMMA CHANDRABABU
|
00415
|
SBIN0070281
|
2135
|
2135
|
Processed
|
19/05/2023
|
|
1690708394
|
|
MRS SANTHAMMA CHANDRABABU
|
()
|
82
|
Sasthamkotta
|
KL-13-010-003-005/976 (Poruvazhy)
|
1613010003NRG23120420232340291
|
12/04/2023
|
KRISHANAN KUTTY T
|
1613010WL0091822
|
KRISHANAN KUTTY T
|
00415
|
SBIN0070281
|
2135
|
2135
|
Processed
|
19/05/2023
|
|
1690708463
|
|
MR KRISHANAN KUTTY T
|
()
|
83
|
Sasthamkotta
|
KL-13-010-003-005/976 (Poruvazhy)
|
1613010003NRG23120420232340177
|
12/04/2023
|
KRISHANAN KUTTY T
|
1613010WL0091822
|
KRISHANAN KUTTY T
|
00415
|
SBIN0070281
|
1939
|
1939
|
Processed
|
19/05/2023
|
|
1690708465
|
|
MR KRISHANAN KUTTY T
|
()
|
84
|
Sasthamkotta
|
KL-13-010-003-005/976 (Poruvazhy)
|
1613010003NRG23120420232340206
|
12/04/2023
|
KRISHANAN KUTTY T
|
1613010WL0091822
|
KRISHANAN KUTTY T
|
00415
|
SBIN0070281
|
1525
|
1525
|
Processed
|
19/05/2023
|
|
1690708464
|
|
MR KRISHANAN KUTTY T
|
()
|
85
|
Sasthamkotta
|
KL-13-010-003-005/976 (Poruvazhy)
|
1613010003NRG23120420232340207
|
12/04/2023
|
KRISHANAN KUTTY T
|
1613010WL0091822
|
KRISHANAN KUTTY T
|
00415
|
SBIN0070281
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690708462
|
|
MR KRISHANAN KUTTY T
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27509
|
27509
|
|
|
|
|
|
|
|
86
|
Sasthamkotta
|
KL-13-010-003-011/2039 (Poruvazhy)
|
1613010003NRG23120420232340211
|
12/04/2023
|
SUDHA
|
1613010WL0091822
|
SUDHA
|
00415
|
SBIN0070450
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690708460
|
|
MRS SUDHA S
|
()
|
87
|
Sasthamkotta
|
KL-13-010-003-011/2039 (Poruvazhy)
|
1613010003NRG23120420232340266
|
12/04/2023
|
SUDHA
|
1613010WL0091822
|
SUDHA
|
00415
|
SBIN0070450
|
1345
|
1345
|
Processed
|
19/05/2023
|
|
1690708457
|
|
MRS SUDHA S
|
()
|
88
|
Sasthamkotta
|
KL-13-010-003-011/2039 (Poruvazhy)
|
1613010003NRG23120420232340262
|
12/04/2023
|
SUDHA
|
1613010WL0091822
|
SUDHA
|
00415
|
SBIN0070450
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690708459
|
|
MRS SUDHA S
|
()
|
89
|
Sasthamkotta
|
KL-13-010-003-011/2039 (Poruvazhy)
|
1613010003NRG23120420232340263
|
12/04/2023
|
SUDHA
|
1613010WL0091822
|
SUDHA
|
00415
|
SBIN0070450
|
1883
|
1883
|
Processed
|
19/05/2023
|
|
1690708458
|
|
MRS SUDHA S
|
()
|
90
|
Sasthamkotta
|
KL-13-010-003-011/2039 (Poruvazhy)
|
1613010003NRG23120420232340277
|
12/04/2023
|
SUDHA
|
1613010WL0091822
|
SUDHA
|
00415
|
SBIN0070450
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690708456
|
|
MRS SUDHA S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8515
|
8515
|
|
|
|
|
|
|
|
91
|
Sasthamkotta
|
KL-13-010-003-002/5321 (Poruvazhy)
|
1613010003NRG23120420232340155
|
12/04/2023
|
SREERAJ NAIR V
|
1613010WL0091822
|
SREERAJ NAIR V
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690708502
|
|
MR SREERAJ NAIR V
|
()
|
92
|
Sasthamkotta
|
KL-13-010-003-003/4122 (Poruvazhy)
|
1613010003NRG23120420232340156
|
12/04/2023
|
RAJAN PILLAI
|
1613010WL0091822
|
RAJAN PILLAI
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690708449
|
|
MR RAJAN PILLAI
|
()
|
93
|
Sasthamkotta
|
KL-13-010-003-003/4122 (Poruvazhy)
|
1613010003NRG23120420232340157
|
12/04/2023
|
RAJAN PILLAI
|
1613010WL0091822
|
RAJAN PILLAI
|
00415
|
SBIN0070594
|
1530
|
1530
|
Processed
|
19/05/2023
|
|
1690708450
|
|
MR RAJAN PILLAI
|
()
|
94
|
Sasthamkotta
|
KL-13-010-003-003/4122 (Poruvazhy)
|
1613010003NRG23120420232340158
|
12/04/2023
|
RAJAN PILLAI
|
1613010WL0091822
|
RAJAN PILLAI
|
00415
|
SBIN0070594
|
1220
|
1220
|
Processed
|
19/05/2023
|
|
1690708447
|
|
MR RAJAN PILLAI
|
()
|
95
|
Sasthamkotta
|
KL-13-010-003-003/4122 (Poruvazhy)
|
1613010003NRG23120420232340159
|
12/04/2023
|
RAJAN PILLAI
|
1613010WL0091822
|
RAJAN PILLAI
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690708448
|
|
MR RAJAN PILLAI
|
()
|
96
|
Sasthamkotta
|
KL-13-010-003-003/4129 (Poruvazhy)
|
1613010003NRG23120420232340160
|
12/04/2023
|
THANKAMMA THAMPI RAMANATHAN
|
1613010WL0091822
|
THANKAMMA THAMPI RAMANATHAN
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690708494
|
|
MRS THANKAMMA THAMPI RAMANATHAN
|
()
|
97
|
Sasthamkotta
|
KL-13-010-003-003/4129 (Poruvazhy)
|
1613010003NRG23120420232340161
|
12/04/2023
|
THANKAMMA THAMPI RAMANATHAN
|
1613010WL0091822
|
THANKAMMA THAMPI RAMANATHAN
|
00415
|
SBIN0070594
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690708490
|
|
MRS THANKAMMA THAMPI RAMANATHAN
|
()
|
98
|
Sasthamkotta
|
KL-13-010-003-003/4129 (Poruvazhy)
|
1613010003NRG23120420232340162
|
12/04/2023
|
THANKAMMA THAMPI RAMANATHAN
|
1613010WL0091822
|
THANKAMMA THAMPI RAMANATHAN
|
00415
|
SBIN0070594
|
1836
|
1836
|
Processed
|
19/05/2023
|
|
1690708492
|
|
MRS THANKAMMA THAMPI RAMANATHAN
|
()
|
99
|
Sasthamkotta
|
KL-13-010-003-003/4129 (Poruvazhy)
|
1613010003NRG23120420232340163
|
12/04/2023
|
THANKAMMA THAMPI RAMANATHAN
|
1613010WL0091822
|
THANKAMMA THAMPI RAMANATHAN
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690708493
|
|
MRS THANKAMMA THAMPI RAMANATHAN
|
()
|
100
|
Sasthamkotta
|
KL-13-010-003-003/4129 (Poruvazhy)
|
1613010003NRG23120420232340295
|
12/04/2023
|
THANKAMMA THAMPI RAMANATHAN
|
1613010WL0091822
|
THANKAMMA THAMPI RAMANATHAN
|
00415
|
SBIN0070594
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690708491
|
|
MRS THANKAMMA THAMPI RAMANATHAN
|
()
|
101
|
Sasthamkotta
|
KL-13-010-003-004/648 (Poruvazhy)
|
1613010003NRG23120420232340147
|
12/04/2023
|
SUNITHA K BINDHU
|
1613010WL0091822
|
SUNITHA K BINDHU
|
00415
|
SBIN0070594
|
1500
|
1500
|
Processed
|
19/05/2023
|
|
1690708473
|
|
MRS SUNITHA KBINDHU
|
()
|
102
|
Sasthamkotta
|
KL-13-010-003-004/648 (Poruvazhy)
|
1613010003NRG23120420232340148
|
12/04/2023
|
SUNITHA K BINDHU
|
1613010WL0091822
|
SUNITHA K BINDHU
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690708474
|
|
MRS SUNITHA KBINDHU
|
()
|
103
|
Sasthamkotta
|
KL-13-010-003-004/648 (Poruvazhy)
|
1613010003NRG23120420232340149
|
12/04/2023
|
SUNITHA K BINDHU
|
1613010WL0091822
|
SUNITHA K BINDHU
|
00415
|
SBIN0070594
|
2135
|
2135
|
Processed
|
19/05/2023
|
|
1690708475
|
|
MRS SUNITHA KBINDHU
|
()
|
104
|
Sasthamkotta
|
KL-13-010-003-004/648 (Poruvazhy)
|
1613010003NRG23120420232340150
|
12/04/2023
|
SUNITHA K BINDHU
|
1613010WL0091822
|
SUNITHA K BINDHU
|
00415
|
SBIN0070594
|
2135
|
2135
|
Processed
|
19/05/2023
|
|
1690708476
|
|
MRS SUNITHA KBINDHU
|
()
|
105
|
Sasthamkotta
|
KL-13-010-003-005/906 (Poruvazhy)
|
1613010003NRG23120420232340171
|
12/04/2023
|
MINI JOSEPH
|
1613010WL0091822
|
MINI JOSEPH
|
00415
|
SBIN0070594
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690708466
|
|
MRS MINI JOSEPH
|
()
|
106
|
Sasthamkotta
|
KL-13-010-003-005/968 (Poruvazhy)
|
1613010003NRG23120420232340172
|
12/04/2023
|
RADHA MURALI
|
1613010WL0091822
|
RADHA MURALI
|
00415
|
SBIN0070594
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690708388
|
|
MRS RADHA MURALI MURALI
|
()
|
107
|
Sasthamkotta
|
KL-13-010-003-005/968 (Poruvazhy)
|
1613010003NRG23120420232340173
|
12/04/2023
|
RADHA MURALI
|
1613010WL0091822
|
RADHA MURALI
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690708389
|
|
MRS RADHA MURALI MURALI
|
()
|
108
|
Sasthamkotta
|
KL-13-010-003-005/968 (Poruvazhy)
|
1613010003NRG23120420232340174
|
12/04/2023
|
RADHA MURALI
|
1613010WL0091822
|
RADHA MURALI
|
00415
|
SBIN0070594
|
1939
|
1939
|
Processed
|
19/05/2023
|
|
1690708392
|
|
MRS RADHA MURALI MURALI
|
()
|
109
|
Sasthamkotta
|
KL-13-010-003-005/968 (Poruvazhy)
|
1613010003NRG23120420232340175
|
12/04/2023
|
RADHA MURALI
|
1613010WL0091822
|
RADHA MURALI
|
00415
|
SBIN0070594
|
288
|
288
|
Processed
|
19/05/2023
|
|
1690708390
|
|
MRS RADHA MURALI MURALI
|
()
|
110
|
Sasthamkotta
|
KL-13-010-003-005/968 (Poruvazhy)
|
1613010003NRG23120420232340176
|
12/04/2023
|
RADHA MURALI
|
1613010WL0091822
|
RADHA MURALI
|
00415
|
SBIN0070594
|
1455
|
1455
|
Processed
|
19/05/2023
|
|
1690708391
|
|
MRS RADHA MURALI MURALI
|
()
|
111
|
Sasthamkotta
|
KL-13-010-003-006/5332 (Poruvazhy)
|
1613010003NRG23120420232340182
|
12/04/2023
|
PONNAMMA REGHU
|
1613010WL0091822
|
PONNAMMA REGHU
|
00415
|
SBIN0070594
|
410
|
410
|
Processed
|
19/05/2023
|
|
1690708440
|
|
MRS PONNAMMA REGHU
|
()
|
112
|
Sasthamkotta
|
KL-13-010-003-006/5332 (Poruvazhy)
|
1613010003NRG23120420232340183
|
12/04/2023
|
PONNAMMA REGHU
|
1613010WL0091822
|
PONNAMMA REGHU
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690708439
|
|
MRS PONNAMMA REGHU
|
()
|
113
|
Sasthamkotta
|
KL-13-010-003-006/5332 (Poruvazhy)
|
1613010003NRG23120420232340184
|
12/04/2023
|
PONNAMMA REGHU
|
1613010WL0091822
|
PONNAMMA REGHU
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690708438
|
|
MRS PONNAMMA REGHU
|
()
|
114
|
Sasthamkotta
|
KL-13-010-003-006/5332 (Poruvazhy)
|
1613010003NRG23120420232340276
|
12/04/2023
|
PONNAMMA REGHU
|
1613010WL0091822
|
PONNAMMA REGHU
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690708437
|
|
MRS PONNAMMA REGHU
|
()
|
115
|
Sasthamkotta
|
KL-13-010-003-007/1241 (Poruvazhy)
|
1613010003NRG23120420232340289
|
12/04/2023
|
MANI C
|
1613010WL0091822
|
MANI C
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690708446
|
|
MRS MANI C
|
()
|
116
|
Sasthamkotta
|
KL-13-010-003-007/1241 (Poruvazhy)
|
1613010003NRG23120420232340185
|
12/04/2023
|
MANI C
|
1613010WL0091822
|
MANI C
|
00415
|
SBIN0070594
|
2170
|
2170
|
Processed
|
19/05/2023
|
|
1690708445
|
|
MRS MANI C
|
()
|
117
|
Sasthamkotta
|
KL-13-010-003-007/1241 (Poruvazhy)
|
1613010003NRG23120420232340186
|
12/04/2023
|
MANI C
|
1613010WL0091822
|
MANI C
|
00415
|
SBIN0070594
|
2156
|
2156
|
Processed
|
19/05/2023
|
|
1690708444
|
|
MRS MANI C
|
()
|
118
|
Sasthamkotta
|
KL-13-010-003-008/1412 (Poruvazhy)
|
1613010003NRG23120420232340187
|
12/04/2023
|
RETNAMMA RETNAMMA
|
1613010WL0091822
|
RETNAMMA RETNAMMA
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690708398
|
|
MRS RETNAMMA RETNAMMA
|
()
|
119
|
Sasthamkotta
|
KL-13-010-003-008/1412 (Poruvazhy)
|
1613010003NRG23120420232340188
|
12/04/2023
|
RETNAMMA RETNAMMA
|
1613010WL0091822
|
RETNAMMA RETNAMMA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690708397
|
|
MRS RETNAMMA RETNAMMA
|
()
|
120
|
Sasthamkotta
|
KL-13-010-003-008/1439 (Poruvazhy)
|
1613010003NRG23120420232340189
|
12/04/2023
|
SHEEJA S
|
1613010WL0091822
|
SHEEJA S
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690708497
|
|
MRS SHEEJA S
|
()
|
121
|
Sasthamkotta
|
KL-13-010-003-008/1439 (Poruvazhy)
|
1613010003NRG23120420232340190
|
12/04/2023
|
SHEEJA S
|
1613010WL0091822
|
SHEEJA S
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690708500
|
|
MRS SHEEJA S
|
()
|
122
|
Sasthamkotta
|
KL-13-010-003-008/1439 (Poruvazhy)
|
1613010003NRG23120420232340191
|
12/04/2023
|
SHEEJA S
|
1613010WL0091822
|
SHEEJA S
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690708499
|
|
MRS SHEEJA S
|
()
|
123
|
Sasthamkotta
|
KL-13-010-003-008/1439 (Poruvazhy)
|
1613010003NRG23120420232340192
|
12/04/2023
|
SHEEJA S
|
1613010WL0091822
|
SHEEJA S
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690708498
|
|
MRS SHEEJA S
|
()
|
124
|
Sasthamkotta
|
KL-13-010-003-008/1439 (Poruvazhy)
|
1613010003NRG23120420232340193
|
12/04/2023
|
SHEEJA S
|
1613010WL0091822
|
SHEEJA S
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690708501
|
|
MRS SHEEJA S
|
()
|
125
|
Sasthamkotta
|
KL-13-010-003-008/1439 (Poruvazhy)
|
1613010003NRG23120420232340275
|
12/04/2023
|
SHEEJA S
|
1613010WL0091822
|
SHEEJA S
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690708496
|
|
MRS SHEEJA S
|
()
|
126
|
Sasthamkotta
|
KL-13-010-003-008/5367 (Poruvazhy)
|
1613010003NRG23120420232340274
|
12/04/2023
|
SINI U
|
1613010WL0091822
|
SINI U
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690708478
|
|
MRS SINI U
|
()
|
127
|
Sasthamkotta
|
KL-13-010-003-008/5367 (Poruvazhy)
|
1613010003NRG23120420232340194
|
12/04/2023
|
SINI U
|
1613010WL0091822
|
SINI U
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690708401
|
|
MRS SINI U
|
()
|
128
|
Sasthamkotta
|
KL-13-010-003-008/5367 (Poruvazhy)
|
1613010003NRG23120420232340195
|
12/04/2023
|
SINI U
|
1613010WL0091822
|
SINI U
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690708477
|
|
MRS SINI U
|
()
|
129
|
Sasthamkotta
|
KL-13-010-003-008/5367 (Poruvazhy)
|
1613010003NRG23120420232340201
|
12/04/2023
|
SINI U
|
1613010WL0091822
|
SINI U
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690708479
|
|
MRS SINI U
|
()
|
130
|
Sasthamkotta
|
KL-13-010-003-008/5367 (Poruvazhy)
|
1613010003NRG23120420232340202
|
12/04/2023
|
SINI U
|
1613010WL0091822
|
SINI U
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690708400
|
|
MRS SINI U
|
()
|
131
|
Sasthamkotta
|
KL-13-010-003-008/5367 (Poruvazhy)
|
1613010003NRG23120420232340203
|
12/04/2023
|
SINI U
|
1613010WL0091822
|
SINI U
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690708399
|
|
MRS SINI U
|
()
|
132
|
Sasthamkotta
|
KL-13-010-003-008/5367 (Poruvazhy)
|
1613010003NRG23120420232340204
|
12/04/2023
|
SINI U
|
1613010WL0091822
|
SINI U
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690708480
|
|
MRS SINI U
|
()
|
133
|
Sasthamkotta
|
KL-13-010-003-008/5767 (Poruvazhy)
|
1613010003NRG23120420232340205
|
12/04/2023
|
JAYA PRABHA B
|
1613010WL0091822
|
JAYA PRABHA B
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690708412
|
|
MRS JAYAPRABHA JAYAPRABHA
|
()
|
134
|
Sasthamkotta
|
KL-13-010-003-008/5767 (Poruvazhy)
|
1613010003NRG23120420232340196
|
12/04/2023
|
JAYA PRABHA B
|
1613010WL0091822
|
JAYA PRABHA B
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690708408
|
|
MRS JAYAPRABHA JAYAPRABHA
|
()
|
135
|
Sasthamkotta
|
KL-13-010-003-008/5767 (Poruvazhy)
|
1613010003NRG23120420232340197
|
12/04/2023
|
JAYA PRABHA B
|
1613010WL0091822
|
JAYA PRABHA B
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690708410
|
|
MRS JAYAPRABHA JAYAPRABHA
|
()
|
136
|
Sasthamkotta
|
KL-13-010-003-008/5767 (Poruvazhy)
|
1613010003NRG23120420232340198
|
12/04/2023
|
JAYA PRABHA B
|
1613010WL0091822
|
JAYA PRABHA B
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690708411
|
|
MRS JAYAPRABHA JAYAPRABHA
|
()
|
137
|
Sasthamkotta
|
KL-13-010-003-008/5767 (Poruvazhy)
|
1613010003NRG23120420232340199
|
12/04/2023
|
JAYA PRABHA B
|
1613010WL0091822
|
JAYA PRABHA B
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690708407
|
|
MRS JAYAPRABHA JAYAPRABHA
|
()
|
138
|
Sasthamkotta
|
KL-13-010-003-008/5767 (Poruvazhy)
|
1613010003NRG23120420232340200
|
12/04/2023
|
JAYA PRABHA B
|
1613010WL0091822
|
JAYA PRABHA B
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690708406
|
|
MRS JAYAPRABHA JAYAPRABHA
|
()
|
139
|
Sasthamkotta
|
KL-13-010-003-008/5767 (Poruvazhy)
|
1613010003NRG23120420232340268
|
12/04/2023
|
JAYA PRABHA B
|
1613010WL0091822
|
JAYA PRABHA B
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690708409
|
|
MRS JAYAPRABHA JAYAPRABHA
|
()
|
140
|
Sasthamkotta
|
KL-13-010-003-010/1847 (Poruvazhy)
|
1613010003NRG23120420232340269
|
12/04/2023
|
JANNATHU BEEVI
|
1613010WL0091822
|
JANNATHU BEEVI
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690708413
|
|
MRS JANNATHU BEEVI BEEVI
|
()
|
141
|
Sasthamkotta
|
KL-13-010-003-010/1847 (Poruvazhy)
|
1613010003NRG23120420232340270
|
12/04/2023
|
JANNATHU BEEVI
|
1613010WL0091822
|
JANNATHU BEEVI
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690708414
|
|
MRS JANNATHU BEEVI BEEVI
|
()
|
142
|
Sasthamkotta
|
KL-13-010-003-010/1847 (Poruvazhy)
|
1613010003NRG23120420232340271
|
12/04/2023
|
JANNATHU BEEVI
|
1613010WL0091822
|
JANNATHU BEEVI
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690708415
|
|
MRS JANNATHU BEEVI BEEVI
|
()
|
143
|
Sasthamkotta
|
KL-13-010-003-010/1847 (Poruvazhy)
|
1613010003NRG23120420232340272
|
12/04/2023
|
JANNATHU BEEVI
|
1613010WL0091822
|
JANNATHU BEEVI
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690708416
|
|
MRS JANNATHU BEEVI BEEVI
|
()
|
144
|
Sasthamkotta
|
KL-13-010-003-010/1847 (Poruvazhy)
|
1613010003NRG23120420232340273
|
12/04/2023
|
JANNATHU BEEVI
|
1613010WL0091822
|
JANNATHU BEEVI
|
00415
|
SBIN0070594
|
602
|
602
|
Processed
|
19/05/2023
|
|
1690708417
|
|
MRS JANNATHU BEEVI BEEVI
|
()
|
145
|
Sasthamkotta
|
KL-13-010-003-011/2088 (Poruvazhy)
|
1613010003NRG23120420232340278
|
12/04/2023
|
Sindhu J
|
1613010WL0091822
|
Sindhu J
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690708453
|
|
MRS SINDU J
|
()
|
146
|
Sasthamkotta
|
KL-13-010-003-011/2088 (Poruvazhy)
|
1613010003NRG23120420232340250
|
12/04/2023
|
Sindhu J
|
1613010WL0091822
|
Sindhu J
|
00415
|
SBIN0070594
|
807
|
807
|
Processed
|
19/05/2023
|
|
1690708452
|
|
MRS SINDU J
|
()
|
147
|
Sasthamkotta
|
KL-13-010-003-011/2088 (Poruvazhy)
|
1613010003NRG23120420232340251
|
12/04/2023
|
Sindhu J
|
1613010WL0091822
|
Sindhu J
|
00415
|
SBIN0070594
|
1076
|
1076
|
Processed
|
19/05/2023
|
|
1690708451
|
|
MRS SINDU J
|
()
|
148
|
Sasthamkotta
|
KL-13-010-003-011/2088 (Poruvazhy)
|
1613010003NRG23120420232340252
|
12/04/2023
|
Sindhu J
|
1613010WL0091822
|
Sindhu J
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690708455
|
|
MRS SINDU J
|
()
|
149
|
Sasthamkotta
|
KL-13-010-003-011/2088 (Poruvazhy)
|
1613010003NRG23120420232340212
|
12/04/2023
|
Sindhu J
|
1613010WL0091822
|
Sindhu J
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690708454
|
|
MRS SINDU J
|
()
|
150
|
Sasthamkotta
|
KL-13-010-003-011/5322 (Poruvazhy)
|
1613010003NRG23120420232340213
|
12/04/2023
|
SHAMILA S
|
1613010WL0091822
|
SHAMILA S
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690708471
|
|
MRS SHAMILA S
|
()
|
151
|
Sasthamkotta
|
KL-13-010-003-011/5322 (Poruvazhy)
|
1613010003NRG23120420232340214
|
12/04/2023
|
SHAMILA S
|
1613010WL0091822
|
SHAMILA S
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690708467
|
|
MRS SHAMILA S
|
()
|
152
|
Sasthamkotta
|
KL-13-010-003-011/5322 (Poruvazhy)
|
1613010003NRG23120420232340215
|
12/04/2023
|
SHAMILA S
|
1613010WL0091822
|
SHAMILA S
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690708468
|
|
MRS SHAMILA S
|
()
|
153
|
Sasthamkotta
|
KL-13-010-003-011/5322 (Poruvazhy)
|
1613010003NRG23120420232340216
|
12/04/2023
|
SHAMILA S
|
1613010WL0091822
|
SHAMILA S
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690708469
|
|
MRS SHAMILA S
|
()
|
154
|
Sasthamkotta
|
KL-13-010-003-011/5322 (Poruvazhy)
|
1613010003NRG23120420232340279
|
12/04/2023
|
SHAMILA S
|
1613010WL0091822
|
SHAMILA S
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690708472
|
|
MRS SHAMILA S
|
()
|
155
|
Sasthamkotta
|
KL-13-010-003-011/5322 (Poruvazhy)
|
1613010003NRG23120420232340261
|
12/04/2023
|
SHAMILA S
|
1613010WL0091822
|
SHAMILA S
|
00415
|
SBIN0070594
|
2086
|
2086
|
Processed
|
19/05/2023
|
|
1690708470
|
|
MRS SHAMILA S
|
()
|
156
|
Sasthamkotta
|
KL-13-010-003-011/5674 (Poruvazhy)
|
1613010003NRG23120420232340217
|
12/04/2023
|
SHAHIDA S
|
1613010WL0091822
|
SHAHIDA S
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690708418
|
|
MRS SHAHIDAS SHAHIDAS
|
()
|
157
|
Sasthamkotta
|
KL-13-010-003-011/5674 (Poruvazhy)
|
1613010003NRG23120420232340218
|
12/04/2023
|
SHAHIDA S
|
1613010WL0091822
|
SHAHIDA S
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690708419
|
|
MRS SHAHIDAS SHAHIDAS
|
()
|
158
|
Sasthamkotta
|
KL-13-010-003-012/2545 (Poruvazhy)
|
1613010003NRG23120420232340257
|
12/04/2023
|
NADEERA A
|
1613010WL0091822
|
NADEERA A
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690708441
|
|
MRS NEDEERA
|
()
|
159
|
Sasthamkotta
|
KL-13-010-003-012/2545 (Poruvazhy)
|
1613010003NRG23120420232340258
|
12/04/2023
|
NADEERA A
|
1613010WL0091822
|
NADEERA A
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690708442
|
|
MRS NEDEERA
|
()
|
160
|
Sasthamkotta
|
KL-13-010-003-012/2545 (Poruvazhy)
|
1613010003NRG23120420232340259
|
12/04/2023
|
NADEERA A
|
1613010WL0091822
|
NADEERA A
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690708443
|
|
MRS NEDEERA
|
()
|
161
|
Sasthamkotta
|
KL-13-010-003-012/5879 (Poruvazhy)
|
1613010003NRG23120420232340253
|
12/04/2023
|
SHYLAJA S
|
1613010WL0091822
|
SHYLAJA S
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690708421
|
|
MRS SHYLAJA S
|
()
|
162
|
Sasthamkotta
|
KL-13-010-003-012/5879 (Poruvazhy)
|
1613010003NRG23120420232340254
|
12/04/2023
|
SHYLAJA S
|
1613010WL0091822
|
SHYLAJA S
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690708420
|
|
MRS SHYLAJA S
|
()
|
163
|
Sasthamkotta
|
KL-13-010-003-012/5879 (Poruvazhy)
|
1613010003NRG23120420232340280
|
12/04/2023
|
SHYLAJA S
|
1613010WL0091822
|
SHYLAJA S
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690708422
|
|
MRS SHYLAJA S
|
()
|
164
|
Sasthamkotta
|
KL-13-010-003-016/3014 (Poruvazhy)
|
1613010003NRG23120420232340281
|
12/04/2023
|
SYAMALA SYAMALA
|
1613010WL0091822
|
SYAMALA SYAMALA
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690708486
|
|
MRS SYAMALA S
|
()
|
165
|
Sasthamkotta
|
KL-13-010-003-016/3014 (Poruvazhy)
|
1613010003NRG23120420232340282
|
12/04/2023
|
SYAMALA SYAMALA
|
1613010WL0091822
|
SYAMALA SYAMALA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690708481
|
|
MRS SYAMALA S
|
()
|
166
|
Sasthamkotta
|
KL-13-010-003-016/3014 (Poruvazhy)
|
1613010003NRG23120420232340283
|
12/04/2023
|
SYAMALA SYAMALA
|
1613010WL0091822
|
SYAMALA SYAMALA
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690708482
|
|
MRS SYAMALA S
|
()
|
167
|
Sasthamkotta
|
KL-13-010-003-016/3014 (Poruvazhy)
|
1613010003NRG23120420232340284
|
12/04/2023
|
SYAMALA SYAMALA
|
1613010WL0091822
|
SYAMALA SYAMALA
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690708483
|
|
MRS SYAMALA S
|
()
|
168
|
Sasthamkotta
|
KL-13-010-003-016/3014 (Poruvazhy)
|
1613010003NRG23120420232340285
|
12/04/2023
|
SYAMALA SYAMALA
|
1613010WL0091822
|
SYAMALA SYAMALA
|
00415
|
SBIN0070594
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
1690708484
|
|
MRS SYAMALA S
|
()
|
169
|
Sasthamkotta
|
KL-13-010-003-016/3014 (Poruvazhy)
|
1613010003NRG23120420232340286
|
12/04/2023
|
SYAMALA SYAMALA
|
1613010WL0091822
|
SYAMALA SYAMALA
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690708485
|
|
MRS SYAMALA S
|
()
|
170
|
Sasthamkotta
|
KL-13-010-003-016/3014 (Poruvazhy)
|
1613010003NRG23120420232340235
|
12/04/2023
|
SYAMALA SYAMALA
|
1613010WL0091822
|
SYAMALA SYAMALA
|
00415
|
SBIN0070594
|
1911
|
1911
|
Processed
|
19/05/2023
|
|
1690708487
|
|
MRS SYAMALA S
|
()
|
171
|
Sasthamkotta
|
KL-13-010-003-016/3014 (Poruvazhy)
|
1613010003NRG23120420232340236
|
12/04/2023
|
SYAMALA SYAMALA
|
1613010WL0091822
|
SYAMALA SYAMALA
|
00415
|
SBIN0070594
|
1904
|
1904
|
Processed
|
19/05/2023
|
|
1690708488
|
|
MRS SYAMALA S
|
()
|
172
|
Sasthamkotta
|
KL-13-010-003-016/3014 (Poruvazhy)
|
1613010003NRG23120420232340237
|
12/04/2023
|
SYAMALA SYAMALA
|
1613010WL0091822
|
SYAMALA SYAMALA
|
00415
|
SBIN0070594
|
816
|
816
|
Processed
|
19/05/2023
|
|
1690708489
|
|
MRS SYAMALA S
|
()
|
173
|
Sasthamkotta
|
KL-13-010-003-018/3457 (Poruvazhy)
|
1613010003NRG23120420232340243
|
12/04/2023
|
RENUKADEVI.V.S
|
1613010WL0091822
|
RENUKADEVI.V.S
|
00415
|
SBIN0070594
|
1806
|
1806
|
Processed
|
19/05/2023
|
|
1690708386
|
|
MRS RENUKADEVI VS
|
()
|
174
|
Sasthamkotta
|
KL-13-010-003-018/3457 (Poruvazhy)
|
1613010003NRG23120420232340244
|
12/04/2023
|
RENUKADEVI.V.S
|
1613010WL0091822
|
RENUKADEVI.V.S
|
00415
|
SBIN0070594
|
900
|
900
|
Processed
|
19/05/2023
|
|
1690708387
|
|
MRS RENUKADEVI VS
|
()
|
175
|
Sasthamkotta
|
KL-13-010-003-018/3457 (Poruvazhy)
|
1613010003NRG23120420232340245
|
12/04/2023
|
RENUKADEVI.V.S
|
1613010WL0091822
|
RENUKADEVI.V.S
|
00415
|
SBIN0070594
|
1830
|
1830
|
Processed
|
19/05/2023
|
|
1690708383
|
|
MRS RENUKADEVI VS
|
()
|
176
|
Sasthamkotta
|
KL-13-010-003-018/3457 (Poruvazhy)
|
1613010003NRG23120420232340302
|
12/04/2023
|
RENUKADEVI.V.S
|
1613010WL0091822
|
RENUKADEVI.V.S
|
00415
|
SBIN0070594
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690708385
|
|
MRS RENUKADEVI VS
|
()
|
177
|
Sasthamkotta
|
KL-13-010-003-018/3457 (Poruvazhy)
|
1613010003NRG23120420232340303
|
12/04/2023
|
RENUKADEVI.V.S
|
1613010WL0091822
|
RENUKADEVI.V.S
|
00415
|
SBIN0070594
|
1220
|
1220
|
Processed
|
19/05/2023
|
|
1690708384
|
|
MRS RENUKADEVI VS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130983
|
130983
|
|
|
|
|
|
|
|
178
|
Sasthamkotta
|
KL-13-010-003-013/3941 (Poruvazhy)
|
1613010003NRG23120420232340223
|
12/04/2023
|
Shaji P H
|
1613010WL0091822
|
Shaji P H
|
00415
|
SBIN0071240
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690708495
|
|
MR SHAJI H
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
179
|
Sasthamkotta
|
KL-13-010-003-015/5664 (Poruvazhy)
|
1613010003NRG23120420232340232
|
12/04/2023
|
Rejeena s
|
1613010WL0091822
|
Rejeena s
|
00657
|
KLGB0040639
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690708332
|
|
Rejeena s
|
()
|
180
|
Sasthamkotta
|
KL-13-010-003-015/5664 (Poruvazhy)
|
1613010003NRG23120420232340233
|
12/04/2023
|
Rejeena s
|
1613010WL0091822
|
Rejeena s
|
00657
|
KLGB0040639
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690708333
|
|
Rejeena s
|
()
|
181
|
Sasthamkotta
|
KL-13-010-003-015/5664 (Poruvazhy)
|
1613010003NRG23120420232340234
|
12/04/2023
|
Rejeena s
|
1613010WL0091822
|
Rejeena s
|
00657
|
KLGB0040639
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690708334
|
|
Rejeena s
|
()
|
182
|
Sasthamkotta
|
KL-13-010-003-015/5664 (Poruvazhy)
|
1613010003NRG23120420232340287
|
12/04/2023
|
Rejeena s
|
1613010WL0091822
|
Rejeena s
|
00657
|
KLGB0040639
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690708335
|
|
Rejeena s
|
()
|
183
|
Sasthamkotta
|
KL-13-010-003-015/5664 (Poruvazhy)
|
1613010003NRG23120420232340288
|
12/04/2023
|
Rejeena s
|
1613010WL0091822
|
Rejeena s
|
00657
|
KLGB0040639
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690708336
|
|
Rejeena s
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270452
|
270452
|
|
|
|
|
|
|
|