|
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-13-010-005-011/1129
(Sooranad North)
|
1613010005NRG24170120241882137
|
17/01/2024
|
Sasidharan Pillai
|
1613010005WL082318
|
Sasidharan Pillai
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720898
|
|
Mr. SASIDHRAN PILLAI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-011/1130
(Sooranad North)
|
1613010005NRG24170120241882138
|
17/01/2024
|
Rahiyanath S
|
1613010005WL082318
|
Rahiyanath S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907720869
|
|
Rahiyanath S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-011/1131
(Sooranad North)
|
1613010005NRG24170120241882139
|
17/01/2024
|
Shahidha K
|
1613010005WL082318
|
Shahidha K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720865
|
|
Mrs. SHAHIDHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-011/1133
(Sooranad North)
|
1613010005NRG24170120241882141
|
17/01/2024
|
Ramani Amma V
|
1613010005WL082318
|
Ramani Amma V
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1907720889
|
|
Mrs. RAMANI AMMA V
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-011/1135
(Sooranad North)
|
1613010005NRG24170120241882142
|
17/01/2024
|
Aleyamma
|
1613010005WL082318
|
Aleyamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720931
|
|
Mrs. ALEYAMMA THAMPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-011/1140
(Sooranad North)
|
1613010005NRG24170120241882145
|
17/01/2024
|
Shahubanath R
|
1613010005WL082318
|
Shahubanath R
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907720875
|
|
Mrs. SHAHUBANATH R
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-011/1143
(Sooranad North)
|
1613010005NRG24170120241882147
|
17/01/2024
|
Rejani S
|
1613010005WL082318
|
Rejani S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720870
|
|
Mrs. REJANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-011/1144
(Sooranad North)
|
1613010005NRG24170120241882148
|
17/01/2024
|
Seenath
|
1613010005WL082318
|
Seenath
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1907720867
|
|
Mrs. ZEENATHU A
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-011/1146
(Sooranad North)
|
1613010005NRG24170120241882149
|
17/01/2024
|
BABU
|
1613010005WL082318
|
BABU
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1907720944
|
|
BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-011/1154
(Sooranad North)
|
1613010005NRG24170120241882154
|
17/01/2024
|
Subaida Haneefa
|
1613010005WL082318
|
Subaida Haneefa
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1907720850
|
|
Mrs. SUBAIDA A
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-011/1165
(Sooranad North)
|
1613010005NRG24170120241882162
|
17/01/2024
|
Mini Podimon
|
1613010005WL082318
|
Mini Podimon
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720886
|
|
Mini Podimon
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-011/1172
(Sooranad North)
|
1613010005NRG24170120241882164
|
17/01/2024
|
Thanka Maniyamma
|
1613010005WL082318
|
Thanka Maniyamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907720871
|
|
Mrs. THANKA MANIYAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-011/1174
(Sooranad North)
|
1613010005NRG24170120241882165
|
17/01/2024
|
Pathumma A
|
1613010005WL082318
|
Pathumma A
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907720853
|
|
FATHIMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-011/1184
(Sooranad North)
|
1613010005NRG24170120241882169
|
17/01/2024
|
Nabeesath S
|
1613010005WL082318
|
Nabeesath S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720884
|
|
Mr. NABEESATH S
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-011/1187
(Sooranad North)
|
1613010005NRG24170120241882171
|
17/01/2024
|
Rashya Mani K
|
1613010005WL082318
|
Rashya Mani K
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1907720868
|
|
Mrs. RASHYA MANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-011/1195
(Sooranad North)
|
1613010005NRG24170120241882173
|
17/01/2024
|
Jameelath
|
1613010005WL082318
|
Jameelath
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720872
|
|
JAMEELATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-011/1197
(Sooranad North)
|
1613010005NRG24170120241882174
|
17/01/2024
|
Anandavally Amma S
|
1613010005WL082318
|
Anandavally Amma S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720852
|
|
Mrs. ANANDAVALLYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-011/1202
(Sooranad North)
|
1613010005NRG24170120241882177
|
17/01/2024
|
Muthubeevi
|
1613010005WL082318
|
Muthubeevi
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720873
|
|
Mrs. MUTHUBEEVI H
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-011/1207
(Sooranad North)
|
1613010005NRG24170120241882182
|
17/01/2024
|
Sajeeda
|
1613010005WL082318
|
Sajeeda
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907720903
|
|
Mrs. SAJEEDA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-011/1208
(Sooranad North)
|
1613010005NRG24170120241882183
|
17/01/2024
|
Nebeesath
|
1613010005WL082318
|
Nebeesath
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720876
|
|
MR NABEESATH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-011/17
(Sooranad North)
|
1613010005NRG24170120241882186
|
17/01/2024
|
Rasheeda P
|
1613010005WL082318
|
Rasheeda P
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720887
|
|
Rasheeda P
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-011/1726
(Sooranad North)
|
1613010005NRG24170120241882188
|
17/01/2024
|
Rasheedha N
|
1613010005WL082318
|
Rasheedha N
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720890
|
|
Ms. RASHEEDA N
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-011/1763
(Sooranad North)
|
1613010005NRG24170120241882191
|
17/01/2024
|
Nabeesa Beevi B
|
1613010005WL082318
|
Nabeesa Beevi B
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720881
|
|
Mr. NABEESA BEEVI B
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-011/1765
(Sooranad North)
|
1613010005NRG24170120241882193
|
17/01/2024
|
Omnana
|
1613010005WL082318
|
Omnana
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1907720941
|
|
Mrs. OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-011/1822
(Sooranad North)
|
1613010005NRG24170120241882201
|
17/01/2024
|
Pathumuthu
|
1613010005WL082318
|
Pathumuthu
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720894
|
|
Mrs. PATHUMUTH A
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-011/186
(Sooranad North)
|
1613010005NRG24170120241882202
|
17/01/2024
|
Mohanan N
|
1613010005WL082318
|
Mohanan N
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907720959
|
|
MOHANAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-011/1954
(Sooranad North)
|
1613010005NRG24170120241882204
|
17/01/2024
|
Sivan Pillai
|
1613010005WL082318
|
Sivan Pillai
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720942
|
|
Mr. SIVAN PILL;AI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-011/1976
(Sooranad North)
|
1613010005NRG24170120241882206
|
17/01/2024
|
Leelamma T
|
1613010005WL082318
|
Leelamma T
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907720856
|
|
Mrs. LEELAMMA T
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-011/2031
(Sooranad North)
|
1613010005NRG24170120241882207
|
17/01/2024
|
Raji
|
1613010005WL082318
|
Raji
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720930
|
|
RAJI S
|
FEDERAL BANK(607165)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-011/2062
(Sooranad North)
|
1613010005NRG24170120241882209
|
17/01/2024
|
Sheeja P
|
1613010005WL082318
|
Sheeja P
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720880
|
|
Mrs. SHEEJA
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-011/2063
(Sooranad North)
|
1613010005NRG24170120241882210
|
17/01/2024
|
Bindhu
|
1613010005WL082318
|
Bindhu
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1907720946
|
|
Mrs. BINDHU K
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-011/2065
(Sooranad North)
|
1613010005NRG24170120241882211
|
17/01/2024
|
Prasanna.S
|
1613010005WL082318
|
Prasanna.S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720891
|
|
Ms. PRASANNA S
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-011/2074
(Sooranad North)
|
1613010005NRG24170120241882212
|
17/01/2024
|
Girija Kumary
|
1613010005WL082318
|
Girija Kumary
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1907720915
|
|
Mrs. GIRIJAKUMARI G
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-011/2078
(Sooranad North)
|
1613010005NRG24170120241882214
|
17/01/2024
|
Sheena P
|
1613010005WL082318
|
Sheena P
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720874
|
|
Mrs. SHEENA P
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-011/2211
(Sooranad North)
|
1613010005NRG24170120241882215
|
17/01/2024
|
Chinnamma
|
1613010005WL082318
|
Chinnamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720863
|
|
Mrs. CHINNAMMA I
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-011/2517
(Sooranad North)
|
1613010005NRG24170120241882216
|
17/01/2024
|
Rafiyath
|
1613010005WL082318
|
Rafiyath
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720922
|
|
Mrs. RAFIYATH N
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-011/3021
(Sooranad North)
|
1613010005NRG24170120241882217
|
17/01/2024
|
Arifa S
|
1613010005WL082318
|
Arifa S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
17/03/2024
|
|
1907720877
|
|
ARIFA A
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-011/3052
(Sooranad North)
|
1613010005NRG24170120241882218
|
17/01/2024
|
Sowdanath
|
1613010005WL082318
|
Sowdanath
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720854
|
|
Mrs. SOUDANATH H
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-011/3077
(Sooranad North)
|
1613010005NRG24170120241882219
|
17/01/2024
|
Subeena H
|
1613010005WL082318
|
Subeena H
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907720851
|
|
Mrs. SUBEENA H
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-011/3137
(Sooranad North)
|
1613010005NRG24170120241882220
|
17/01/2024
|
Yamuna J
|
1613010005WL082318
|
Yamuna J
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720892
|
|
Ms. YAMUNA J
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-011/3138
(Sooranad North)
|
1613010005NRG24170120241882221
|
17/01/2024
|
Salini.K
|
1613010005WL082318
|
Salini.K
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1907720893
|
|
SALINI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-011/3226
(Sooranad North)
|
1613010005NRG24170120241882222
|
17/01/2024
|
Manju.C
|
1613010005WL082318
|
Manju.C
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720878
|
|
Mrs. MANJU C
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-011/3404
(Sooranad North)
|
1613010005NRG24170120241882223
|
17/01/2024
|
Ponnamma
|
1613010005WL082318
|
Ponnamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720849
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-011/3664
(Sooranad North)
|
1613010005NRG24170120241882224
|
17/01/2024
|
Sheeja V
|
1613010005WL082318
|
Sheeja V
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907720888
|
|
Mrs. SHEEJA V
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-011/3715
(Sooranad North)
|
1613010005NRG24170120241882225
|
17/01/2024
|
Rusyia Beevi S
|
1613010005WL082318
|
Rusyia Beevi S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720883
|
|
RASYA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-011/3720
(Sooranad North)
|
1613010005NRG24170120241882226
|
17/01/2024
|
Shylaja V S
|
1613010005WL082318
|
Shylaja V S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1907720901
|
|
Mrs. SHYLAJA V S
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-011/3762
(Sooranad North)
|
1613010005NRG24170120241882227
|
17/01/2024
|
Naseema
|
1613010005WL082318
|
Naseema
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720936
|
|
Mrs. NASEEMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-011/4041
(Sooranad North)
|
1613010005NRG24170120241882228
|
17/01/2024
|
Sujatha N
|
1613010005WL082318
|
Sujatha N
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720885
|
|
Mr. SUJATHA N
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-011/4118
(Sooranad North)
|
1613010005NRG24170120241882229
|
17/01/2024
|
Sheena S
|
1613010005WL082318
|
Sheena S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907720879
|
|
Mr. SHEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-011/4185
(Sooranad North)
|
1613010005NRG24170120241882230
|
17/01/2024
|
Beeja
|
1613010005WL082318
|
Beeja
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720882
|
|
Mr. BEEJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-011/4186
(Sooranad North)
|
1613010005NRG24170120241882231
|
17/01/2024
|
Soudamini K
|
1613010005WL082318
|
Soudamini K
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1907720895
|
|
Mrs. SOUDAMINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-011/4406
(Sooranad North)
|
1613010005NRG24170120241882234
|
17/01/2024
|
Zeenath A
|
1613010005WL082318
|
Zeenath A
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907720925
|
|
MS ZEENATH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-011/4407
(Sooranad North)
|
1613010005NRG24170120241882235
|
17/01/2024
|
Sheejamani P
|
1613010005WL082318
|
Sheejamani P
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720912
|
|
Ms. SHEEJAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-011/4408
(Sooranad North)
|
1613010005NRG24170120241882236
|
17/01/2024
|
Shabeena.R
|
1613010005WL082318
|
Shabeena.R
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1907720913
|
|
Mrs. SHABEENA R
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-011/4409
(Sooranad North)
|
1613010005NRG24170120241882237
|
17/01/2024
|
Shamala S
|
1613010005WL082318
|
Shamala S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720855
|
|
Mrs. SHAMILA S
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-011/4693
(Sooranad North)
|
1613010005NRG24170120241882240
|
17/01/2024
|
Ramlabeevi
|
1613010005WL082318
|
Ramlabeevi
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720900
|
|
Mrs. RAMLA BEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-011/4701
(Sooranad North)
|
1613010005NRG24170120241882241
|
17/01/2024
|
Nabeeza Beevi.H
|
1613010005WL082318
|
Nabeeza Beevi.H
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720907
|
|
Mrs. NABEEZA BEEVI H
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-011/4736
(Sooranad North)
|
1613010005NRG24170120241882242
|
17/01/2024
|
Sasikumar
|
1613010005WL082318
|
Sasikumar
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907720866
|
|
Mr. SASIKUMAR C K
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-011/4739
(Sooranad North)
|
1613010005NRG24170120241882243
|
17/01/2024
|
Beeja. S
|
1613010005WL082318
|
Beeja. S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720864
|
|
Mrs. BEEJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-011/4771
(Sooranad North)
|
1613010005NRG24170120241882246
|
17/01/2024
|
Aneesha
|
1613010005WL082318
|
Aneesha
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1907720947
|
|
Miss. ANEESHA BASHEER
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-011/4793
(Sooranad North)
|
1613010005NRG24170120241882248
|
17/01/2024
|
Sheeba
|
1613010005WL082318
|
Sheeba
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907720949
|
|
Mrs. SHIBA U
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-011/4795
(Sooranad North)
|
1613010005NRG24170120241882249
|
17/01/2024
|
Ajeena
|
1613010005WL082318
|
Ajeena
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907720910
|
|
Mrs. AJEENA J
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-011/4804
(Sooranad North)
|
1613010005NRG24170120241882250
|
17/01/2024
|
Shali mol
|
1613010005WL082318
|
Shali mol
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720935
|
|
Mrs. SHALI MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-011/4845
(Sooranad North)
|
1613010005NRG24170120241882251
|
17/01/2024
|
Haleena S
|
1613010005WL082318
|
Haleena S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907720916
|
|
Mrs. HALEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-011/4996
(Sooranad North)
|
1613010005NRG24170120241882255
|
17/01/2024
|
Nadeera
|
1613010005WL082318
|
Nadeera
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720934
|
|
Mrs. NADEERA M
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-011/5051
(Sooranad North)
|
1613010005NRG24170120241882257
|
17/01/2024
|
Arifa
|
1613010005WL082318
|
Arifa
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907720926
|
|
Mrs. ARIFA ARIFA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-011/5095
(Sooranad North)
|
1613010005NRG24170120241882260
|
17/01/2024
|
Isha Beevi
|
1613010005WL082318
|
Isha Beevi
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720899
|
|
Mrs. ISHA BEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-011/5113
(Sooranad North)
|
1613010005NRG24170120241882261
|
17/01/2024
|
Naseema
|
1613010005WL082318
|
Naseema
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720896
|
|
Mrs. NASEEMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-011/5138
(Sooranad North)
|
1613010005NRG24170120241882263
|
17/01/2024
|
Shakkeela S
|
1613010005WL082318
|
Shakkeela S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907720909
|
|
Mrs. SHAKKEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-011/5174
(Sooranad North)
|
1613010005NRG24170120241882264
|
17/01/2024
|
Suni P
|
1613010005WL082318
|
Suni P
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1907720951
|
|
Mrs. SUNI P
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-011/5270
(Sooranad North)
|
1613010005NRG24170120241882268
|
17/01/2024
|
Shefeena S
|
1613010005WL082318
|
Shefeena S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907720939
|
|
SHEFEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-011/5316
(Sooranad North)
|
1613010005NRG24170120241882269
|
17/01/2024
|
Raseena
|
1613010005WL082318
|
Raseena
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720933
|
|
Mrs. RASEENA B
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-011/5345
(Sooranad North)
|
1613010005NRG24170120241882273
|
17/01/2024
|
Jameela
|
1613010005WL082318
|
Jameela
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720921
|
|
MRS JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-011/5407
(Sooranad North)
|
1613010005NRG24170120241882277
|
17/01/2024
|
Arifa
|
1613010005WL082318
|
Arifa
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720902
|
|
Ms. ARIFA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-011/5693
(Sooranad North)
|
1613010005NRG24170120241882286
|
17/01/2024
|
Laila
|
1613010005WL082318
|
Laila
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720927
|
|
Laila
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-011/5696
(Sooranad North)
|
1613010005NRG24170120241882287
|
17/01/2024
|
Shahul hameed
|
1613010005WL082318
|
Shahul hameed
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720937
|
|
Mr. SHAHUL HAMEED
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-011/5734
(Sooranad North)
|
1613010005NRG24170120241882288
|
17/01/2024
|
Najuma Y
|
1613010005WL082318
|
Najuma Y
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720938
|
|
Mrs. NAJUMA Y
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-011/5783
(Sooranad North)
|
1613010005NRG24170120241882289
|
17/01/2024
|
SHAHINA S
|
1613010005WL082318
|
SHAHINA S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720929
|
|
Mrs. SHAHINA S
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-011/5806
(Sooranad North)
|
1613010005NRG24170120241882290
|
17/01/2024
|
SHEEBA NIZAM
|
1613010005WL082318
|
SHEEBA NIZAM
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720857
|
|
Mrs. SHEEBA NIZAM
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-011/5818
(Sooranad North)
|
1613010005NRG24170120241882291
|
17/01/2024
|
DILEENA
|
1613010005WL082318
|
DILEENA
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720948
|
|
Mrs. DILEENA N
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-011/5833
(Sooranad North)
|
1613010005NRG24170120241882292
|
17/01/2024
|
MUHAMMAD ISMAIL
|
1613010005WL082318
|
MUHAMMAD ISMAIL
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720943
|
|
Mr. MUHAMMED ISMAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-011/5909
(Sooranad North)
|
1613010005NRG24170120241882293
|
17/01/2024
|
Amina
|
1613010005WL082318
|
Amina
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1907720945
|
|
Ms. AMINA BASHEER
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-011/6024
(Sooranad North)
|
1613010005NRG24170120241882295
|
17/01/2024
|
Bushra
|
1613010005WL082318
|
Bushra
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907720953
|
|
MRS BUSHARA N
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-011/6025
(Sooranad North)
|
1613010005NRG24170120241882296
|
17/01/2024
|
Sheeba
|
1613010005WL082318
|
Sheeba
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720952
|
|
Sheeba
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-011/6364
(Sooranad North)
|
1613010005NRG24170120241882302
|
17/01/2024
|
FOUSIA S
|
1613010005WL082318
|
FOUSIA S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1907720950
|
|
Mrs. FOUSIYA S .
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-011/6673
(Sooranad North)
|
1613010005NRG24170120241882305
|
17/01/2024
|
D BABY
|
1613010005WL082318
|
D BABY
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720848
|
|
MR BABY D
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-011/6673
(Sooranad North)
|
1613010005NRG24170120241882304
|
17/01/2024
|
Lissy Baby
|
1613010005WL082318
|
Lissy Baby
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720858
|
|
Mrs. LISSY BABY
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-011/7163
(Sooranad North)
|
1613010005NRG24170120241882309
|
17/01/2024
|
ASHIDA A
|
1613010005WL082318
|
ASHIDA A
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720940
|
|
Mrs. ASHIDA A
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-011/78
(Sooranad North)
|
1613010005NRG24170120241882311
|
17/01/2024
|
Sabeena P A
|
1613010005WL082318
|
Sabeena P A
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907720928
|
|
Mrs. SABEENA P A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125952
|
125952
|
|
|
|
|
|
|
|
|
90
|
Sasthamkotta
|
KL-13-010-005-011/1132
(Sooranad North)
|
1613010005NRG24170120241882140
|
17/01/2024
|
Susamma Thomas
|
1613010005WL082318
|
Susamma Thomas
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720841
|
|
SOOSAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-011/1137
(Sooranad North)
|
1613010005NRG24170120241882143
|
17/01/2024
|
Layamma
|
1613010005WL082318
|
Layamma
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720838
|
|
Mrs. LAYAMMA GEORGE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-011/1140
(Sooranad North)
|
1613010005NRG24170120241882144
|
17/01/2024
|
Parisha
|
1613010005WL082318
|
Parisha
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720821
|
|
Mrs. PARISHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-011/1148
(Sooranad North)
|
1613010005NRG24170120241882151
|
17/01/2024
|
Suhara
|
1613010005WL082318
|
Suhara
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720832
|
|
Mrs. SUHARA .
|
INDIAN BANK(607105)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-011/1151
(Sooranad North)
|
1613010005NRG24170120241882153
|
17/01/2024
|
Fousi U
|
1613010005WL082318
|
Fousi U
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
16/03/2024
|
|
1907720804
|
|
Mrs. Fousi U
|
INDIAN BANK(607105)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-011/1156
(Sooranad North)
|
1613010005NRG24170120241882155
|
17/01/2024
|
Shylaja Kumari Amma
|
1613010005WL082318
|
Shylaja Kumari Amma
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
16/03/2024
|
|
1907720827
|
|
Mrs. SHYLAJA KUMARI AMMA
|
INDIAN BANK(607105)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-011/1157
(Sooranad North)
|
1613010005NRG24170120241882156
|
17/01/2024
|
Sainaba Beevi
|
1613010005WL082318
|
Sainaba Beevi
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720825
|
|
Mrs. Sainaba
|
INDIAN BANK(607105)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-011/1160
(Sooranad North)
|
1613010005NRG24170120241882157
|
17/01/2024
|
K Sujatha
|
1613010005WL082318
|
K Sujatha
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907720823
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-011/1161
(Sooranad North)
|
1613010005NRG24170120241882158
|
17/01/2024
|
Mary kutty
|
1613010005WL082318
|
Mary kutty
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720836
|
|
Mrs. Marykutty S
|
INDIAN BANK(607105)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-011/1162
(Sooranad North)
|
1613010005NRG24170120241882159
|
17/01/2024
|
Rasheeda
|
1613010005WL082318
|
Rasheeda
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720806
|
|
MS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-011/1163
(Sooranad North)
|
1613010005NRG24170120241882160
|
17/01/2024
|
Sindhu
|
1613010005WL082318
|
Sindhu
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
16/03/2024
|
|
1907720829
|
|
MS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sasthamkotta
|
KL-13-010-005-011/1166
(Sooranad North)
|
1613010005NRG24170120241882163
|
17/01/2024
|
Rahila
|
1613010005WL082318
|
Rahila
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
17/03/2024
|
|
1907720805
|
|
RAHILA A
|
KERALA GRAMIN BANK(607476)
|
|
102
|
Sasthamkotta
|
KL-13-010-005-011/1175
(Sooranad North)
|
1613010005NRG24170120241882166
|
17/01/2024
|
Najeeba
|
1613010005WL082318
|
Najeeba
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907720835
|
|
Najeeba
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
103
|
Sasthamkotta
|
KL-13-010-005-011/1177
(Sooranad North)
|
1613010005NRG24170120241882167
|
17/01/2024
|
Jagadamma
|
1613010005WL082318
|
Jagadamma
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907720840
|
|
Mrs. M . JAGADAMMA
|
INDIAN BANK(607105)
|
|
104
|
Sasthamkotta
|
KL-13-010-005-011/1179
(Sooranad North)
|
1613010005NRG24170120241882168
|
17/01/2024
|
K Leelamma
|
1613010005WL082318
|
K Leelamma
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907720822
|
|
Mrs. K LEELAMMA
|
INDIAN BANK(607105)
|
|
105
|
Sasthamkotta
|
KL-13-010-005-011/1185
(Sooranad North)
|
1613010005NRG24170120241882170
|
17/01/2024
|
Subaida Beevi
|
1613010005WL082318
|
Subaida Beevi
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907720828
|
|
Mrs. SUBAIDA BEEVI
|
INDIAN BANK(607105)
|
|
106
|
Sasthamkotta
|
KL-13-010-005-011/1200
(Sooranad North)
|
1613010005NRG24170120241882175
|
17/01/2024
|
Fazila S
|
1613010005WL082318
|
Fazila S
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907720826
|
|
Mrs. Fasseela
|
INDIAN BANK(607105)
|
|
107
|
Sasthamkotta
|
KL-13-010-005-011/1201
(Sooranad North)
|
1613010005NRG24170120241882176
|
17/01/2024
|
Suhra Beevi
|
1613010005WL082318
|
Suhra Beevi
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
16/03/2024
|
|
1907720834
|
|
Mrs. SUHARA BEEVI
|
INDIAN BANK(607105)
|
|
108
|
Sasthamkotta
|
KL-13-010-005-011/1203
(Sooranad North)
|
1613010005NRG24170120241882178
|
17/01/2024
|
Mini
|
1613010005WL082318
|
Mini
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720837
|
|
Mrs. MINI .
|
INDIAN BANK(607105)
|
|
109
|
Sasthamkotta
|
KL-13-010-005-011/1204
(Sooranad North)
|
1613010005NRG24170120241882179
|
17/01/2024
|
Annamma
|
1613010005WL082318
|
Annamma
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720964
|
|
Mrs. ANNAMMA KUNJUKUNJU
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Sasthamkotta
|
KL-13-010-005-011/1205
(Sooranad North)
|
1613010005NRG24170120241882180
|
17/01/2024
|
Laila J
|
1613010005WL082318
|
Laila J
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720831
|
|
Mrs. LAILA LAILA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Sasthamkotta
|
KL-13-010-005-011/1699
(Sooranad North)
|
1613010005NRG24170120241882185
|
17/01/2024
|
ponnu Sarasan
|
1613010005WL082318
|
ponnu Sarasan
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907720830
|
|
MRS PONNUSARASAN S
|
STATE BANK OF INDIA(508548)
|
|
112
|
Sasthamkotta
|
KL-13-010-005-011/1704
(Sooranad North)
|
1613010005NRG24170120241882187
|
17/01/2024
|
A Ponnamma
|
1613010005WL082318
|
A Ponnamma
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720963
|
|
Mrs. PONNAMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Sasthamkotta
|
KL-13-010-005-011/1737
(Sooranad North)
|
1613010005NRG24170120241882189
|
17/01/2024
|
Sudhakari
|
1613010005WL082318
|
Sudhakari
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720820
|
|
Mrs. SUDHAKARI SUDHAKARI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Sasthamkotta
|
KL-13-010-005-011/1762
(Sooranad North)
|
1613010005NRG24170120241882190
|
17/01/2024
|
Nadeerath
|
1613010005WL082318
|
Nadeerath
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
16/03/2024
|
|
1907720824
|
|
Mrs. NADEERATH S
|
INDIAN BANK(607105)
|
|
115
|
Sasthamkotta
|
KL-13-010-005-011/1765
(Sooranad North)
|
1613010005NRG24170120241882192
|
17/01/2024
|
Sheeba V
|
1613010005WL082318
|
Sheeba V
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
16/03/2024
|
|
1907720962
|
|
Ms. SHEEBA V
|
INDIAN BANK(607105)
|
|
116
|
Sasthamkotta
|
KL-13-010-005-011/1782
(Sooranad North)
|
1613010005NRG24170120241882194
|
17/01/2024
|
Shylaja
|
1613010005WL082318
|
Shylaja
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720965
|
|
Mrs. SHYLAJA
|
INDIAN BANK(607105)
|
|
117
|
Sasthamkotta
|
KL-13-010-005-011/1900
(Sooranad North)
|
1613010005NRG24170120241882203
|
17/01/2024
|
Sarasamma
|
1613010005WL082318
|
Sarasamma
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720833
|
|
MRS SARASAMMA K
|
STATE BANK OF INDIA(508548)
|
|
118
|
Sasthamkotta
|
KL-13-010-005-011/1955
(Sooranad North)
|
1613010005NRG24170120241882205
|
17/01/2024
|
Saraswathy
|
1613010005WL082318
|
Saraswathy
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720839
|
|
Mrs. SARASWATHY T
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Sasthamkotta
|
KL-13-010-005-011/2076
(Sooranad North)
|
1613010005NRG24170120241882213
|
17/01/2024
|
Ammini V
|
1613010005WL082318
|
Ammini V
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
16/03/2024
|
|
1907720808
|
|
Mrs. AMMINI V
|
INDIAN BANK(607105)
|
|
120
|
Sasthamkotta
|
KL-13-010-005-011/5018
(Sooranad North)
|
1613010005NRG24170120241882256
|
17/01/2024
|
Radha
|
1613010005WL082318
|
Radha
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720961
|
|
Mrs. RADHA .
|
INDIAN BANK(607105)
|
|
121
|
Sasthamkotta
|
KL-13-010-005-011/5335
(Sooranad North)
|
1613010005NRG24170120241882270
|
17/01/2024
|
SAINABA BEEVI
|
1613010005WL082318
|
SAINABA BEEVI
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
16/03/2024
|
|
1907720960
|
|
Ms. SAINABA BEEVI
|
INDIAN BANK(607105)
|
|
122
|
Sasthamkotta
|
KL-13-010-005-011/6353
(Sooranad North)
|
1613010005NRG24170120241882299
|
17/01/2024
|
Rajamma
|
1613010005WL082318
|
Rajamma
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720807
|
|
Mrs. . RAJAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45264
|
45264
|
|
|
|
|
|
|
|
|
123
|
Sasthamkotta
|
KL-13-010-005-011/1147
(Sooranad North)
|
1613010005NRG24170120241882150
|
17/01/2024
|
KHADEEJA
|
1613010005WL082318
|
KHADEEJA
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720906
|
|
MRS KHADHEEJA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Sasthamkotta
|
KL-13-010-005-011/1164
(Sooranad North)
|
1613010005NRG24170120241882161
|
17/01/2024
|
Sulaikha
|
1613010005WL082318
|
Sulaikha
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720920
|
|
MRS SULAIKHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Sasthamkotta
|
KL-13-010-005-011/119
(Sooranad North)
|
1613010005NRG24170120241882172
|
17/01/2024
|
Husaiba
|
1613010005WL082318
|
Husaiba
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
16/03/2024
|
|
1907720905
|
|
MRS HUSAIBA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Sasthamkotta
|
KL-13-010-005-011/18
(Sooranad North)
|
1613010005NRG24170120241882199
|
17/01/2024
|
Ponnamma
|
1613010005WL082318
|
Ponnamma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720904
|
|
PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Sasthamkotta
|
KL-13-010-005-011/4577
(Sooranad North)
|
1613010005NRG24170120241882238
|
17/01/2024
|
Vijayakumari
|
1613010005WL082318
|
Vijayakumari
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720914
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Sasthamkotta
|
KL-13-010-005-011/4893
(Sooranad North)
|
1613010005NRG24170120241882252
|
17/01/2024
|
Parisha beevi
|
1613010005WL082318
|
Parisha beevi
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720843
|
|
MRS PARISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Sasthamkotta
|
KL-13-010-005-011/4901
(Sooranad North)
|
1613010005NRG24170120241882253
|
17/01/2024
|
Laila
|
1613010005WL082318
|
Laila
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720861
|
|
MRS LAILA ALIAS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Sasthamkotta
|
KL-13-010-005-011/4908
(Sooranad North)
|
1613010005NRG24170120241882254
|
17/01/2024
|
Saramma
|
1613010005WL082318
|
Saramma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720911
|
|
MRS SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Sasthamkotta
|
KL-13-010-005-011/5083
(Sooranad North)
|
1613010005NRG24170120241882259
|
17/01/2024
|
NABEESATHU BEEVI
|
1613010005WL082318
|
NABEESATHU BEEVI
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720918
|
|
Mrs. NEBESATH V
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
Sasthamkotta
|
KL-13-010-005-011/5136
(Sooranad North)
|
1613010005NRG24170120241882262
|
17/01/2024
|
Vasanthakumary
|
1613010005WL082318
|
Vasanthakumary
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907720846
|
|
MS VASANTHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
133
|
Sasthamkotta
|
KL-13-010-005-011/5177
(Sooranad North)
|
1613010005NRG24170120241882265
|
17/01/2024
|
Jaseela N
|
1613010005WL082318
|
Jaseela N
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720859
|
|
MRS JESEELA N
|
STATE BANK OF INDIA(508548)
|
|
134
|
Sasthamkotta
|
KL-13-010-005-011/5267
(Sooranad North)
|
1613010005NRG24170120241882266
|
17/01/2024
|
Subaidabeevi
|
1613010005WL082318
|
Subaidabeevi
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720862
|
|
Mrs. SUBAIDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Sasthamkotta
|
KL-13-010-005-011/5268
(Sooranad North)
|
1613010005NRG24170120241882267
|
17/01/2024
|
ZEENATHU
|
1613010005WL082318
|
ZEENATHU
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720919
|
|
ZEENATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Sasthamkotta
|
KL-13-010-005-011/5338
(Sooranad North)
|
1613010005NRG24170120241882271
|
17/01/2024
|
Pathumuthu
|
1613010005WL082318
|
Pathumuthu
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907720924
|
|
MS PATHUMUTHU
|
STATE BANK OF INDIA(508548)
|
|
137
|
Sasthamkotta
|
KL-13-010-005-011/5342
(Sooranad North)
|
1613010005NRG24170120241882272
|
17/01/2024
|
Usha Kumari
|
1613010005WL082318
|
Usha Kumari
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907720844
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Sasthamkotta
|
KL-13-010-005-011/5346
(Sooranad North)
|
1613010005NRG24170120241882274
|
17/01/2024
|
Nasiyath
|
1613010005WL082318
|
Nasiyath
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720897
|
|
MRS NASIYATH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Sasthamkotta
|
KL-13-010-005-011/5475
(Sooranad North)
|
1613010005NRG24170120241882279
|
17/01/2024
|
Leelamma
|
1613010005WL082318
|
Leelamma
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
16/03/2024
|
|
1907720908
|
|
MS LEELAMMA P
|
STATE BANK OF INDIA(508548)
|
|
140
|
Sasthamkotta
|
KL-13-010-005-011/5514
(Sooranad North)
|
1613010005NRG24170120241882280
|
17/01/2024
|
Sajitha
|
1613010005WL082318
|
Sajitha
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907720845
|
|
MRS SAJITHA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Sasthamkotta
|
KL-13-010-005-011/5628
(Sooranad North)
|
1613010005NRG24170120241882281
|
17/01/2024
|
Aysha Beevi
|
1613010005WL082318
|
Aysha Beevi
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720842
|
|
MRS AYSHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Sasthamkotta
|
KL-13-010-005-011/5662
(Sooranad North)
|
1613010005NRG24170120241882285
|
17/01/2024
|
Soumya
|
1613010005WL082318
|
Soumya
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
16/03/2024
|
|
1907720932
|
|
MS SOUMYA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Sasthamkotta
|
KL-13-010-005-011/6009
(Sooranad North)
|
1613010005NRG24170120241882294
|
17/01/2024
|
Sabeela
|
1613010005WL082318
|
Sabeela
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720917
|
|
Mrs. SABEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
Sasthamkotta
|
KL-13-010-005-011/6354
(Sooranad North)
|
1613010005NRG24170120241882300
|
17/01/2024
|
Pathumma
|
1613010005WL082318
|
Pathumma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720923
|
|
MS PATHUMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Sasthamkotta
|
KL-13-010-005-011/6364
(Sooranad North)
|
1613010005NRG24170120241882301
|
17/01/2024
|
SOUDA BEEVI
|
1613010005WL082318
|
SOUDA BEEVI
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720860
|
|
MRS SOUDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Sasthamkotta
|
KL-13-010-005-011/7087
(Sooranad North)
|
1613010005NRG24170120241882308
|
17/01/2024
|
Rema
|
1613010005WL082318
|
Rema
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907720847
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34440
|
34440
|
|
|
|
|
|
|
|
|
147
|
Sasthamkotta
|
KL-13-010-005-011/1784
(Sooranad North)
|
1613010005NRG24170120241882197
|
17/01/2024
|
Naziya Beevi
|
1613010005WL082318
|
Naziya Beevi
|
00415
|
SBIN0070450
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720967
|
|
NAZIYA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Sasthamkotta
|
KL-13-010-005-011/4346
(Sooranad North)
|
1613010005NRG24170120241882232
|
17/01/2024
|
Ramlath
|
1613010005WL082318
|
Ramlath
|
00415
|
SBIN0070450
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907720968
|
|
MRS RAMLATH S
|
STATE BANK OF INDIA(508548)
|
|
149
|
Sasthamkotta
|
KL-13-010-005-011/4626
(Sooranad North)
|
1613010005NRG24170120241882239
|
17/01/2024
|
Sheeja. S
|
1613010005WL082318
|
Sheeja. S
|
00415
|
SBIN0070450
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720966
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
150
|
Sasthamkotta
|
KL-13-010-005-011/5388
(Sooranad North)
|
1613010005NRG24170120241882276
|
17/01/2024
|
SALEENA. S
|
1613010005WL082318
|
SALEENA. S
|
00415
|
SBIN0070846
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720969
|
|
MRS SALEENA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
151
|
Sasthamkotta
|
KL-13-010-005-011/6166
(Sooranad North)
|
1613010005NRG24170120241882298
|
17/01/2024
|
SHAHANA
|
1613010005WL082318
|
SHAHANA
|
00415
|
SBIN0071120
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907720970
|
|
Mrs. SHAHANA B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
152
|
Sasthamkotta
|
KL-13-010-005-011/1783
(Sooranad North)
|
1613010005NRG24170120241882196
|
17/01/2024
|
EMELY ISACE
|
1613010005WL082318
|
EMELY ISACE
|
00415
|
SBIN0071240
|
656
|
656
|
Processed
|
16/03/2024
|
|
1907720954
|
|
MRS EMELY ISACE
|
STATE BANK OF INDIA(508548)
|
|
153
|
Sasthamkotta
|
KL-13-010-005-011/2061
(Sooranad North)
|
1613010005NRG24170120241882208
|
17/01/2024
|
SINI S
|
1613010005WL082318
|
SINI S
|
00415
|
SBIN0071240
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720803
|
|
SINI S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
154
|
Sasthamkotta
|
KL-13-010-005-011/5051
(Sooranad North)
|
1613010005NRG24170120241882258
|
17/01/2024
|
Niza S
|
1613010005WL082318
|
Niza S
|
00415
|
SBIN0071240
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907720802
|
|
MRS NIZA S
|
STATE BANK OF INDIA(508548)
|
|
155
|
Sasthamkotta
|
KL-13-010-005-011/6151
(Sooranad North)
|
1613010005NRG24170120241882297
|
17/01/2024
|
GEORGEKUTTY
|
1613010005WL082318
|
GEORGEKUTTY
|
00415
|
SBIN0071240
|
984
|
984
|
Processed
|
16/03/2024
|
|
1907720956
|
|
GEORGEKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Sasthamkotta
|
KL-13-010-005-011/6606
(Sooranad North)
|
1613010005NRG24170120241882303
|
17/01/2024
|
SAJITHA M
|
1613010005WL082318
|
SAJITHA M
|
00415
|
SBIN0071240
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720955
|
|
MRS SAJITHA H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6232
|
6232
|
|
|
|
|
|
|
|
|
157
|
Sasthamkotta
|
KL-13-010-005-011/1141
(Sooranad North)
|
1613010005NRG24170120241882146
|
17/01/2024
|
Reni yohannan
|
1613010005WL082318
|
Reni yohannan
|
00545
|
CSBK0000086
|
984
|
984
|
Processed
|
16/03/2024
|
|
1907720799
|
|
Reni yohannan
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
158
|
Sasthamkotta
|
KL-13-010-005-011/1150
(Sooranad North)
|
1613010005NRG24170120241882152
|
17/01/2024
|
ALI HASSAN
|
1613010005WL082318
|
ALI HASSAN
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720800
|
|
ALI HASSAN
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
159
|
Sasthamkotta
|
KL-13-010-005-011/1783
(Sooranad North)
|
1613010005NRG24170120241882195
|
17/01/2024
|
Kunjamma
|
1613010005WL082318
|
Kunjamma
|
00545
|
CSBK0000086
|
656
|
656
|
Processed
|
16/03/2024
|
|
1907720819
|
|
Kunjamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
160
|
Sasthamkotta
|
KL-13-010-005-011/1785
(Sooranad North)
|
1613010005NRG24170120241882198
|
17/01/2024
|
Pathumuth
|
1613010005WL082318
|
Pathumuth
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720809
|
|
Pathumuth
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
161
|
Sasthamkotta
|
KL-13-010-005-011/18
(Sooranad North)
|
1613010005NRG24170120241882200
|
17/01/2024
|
Annamma P
|
1613010005WL082318
|
Annamma P
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720817
|
|
Annamma P
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
162
|
Sasthamkotta
|
KL-13-010-005-011/4352
(Sooranad North)
|
1613010005NRG24170120241882233
|
17/01/2024
|
Rasiya.S
|
1613010005WL082318
|
Rasiya.S
|
00545
|
CSBK0000086
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907720813
|
|
MRS RASIYA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Sasthamkotta
|
KL-13-010-005-011/4746
(Sooranad North)
|
1613010005NRG24170120241882244
|
17/01/2024
|
Naseema
|
1613010005WL082318
|
Naseema
|
00545
|
CSBK0000086
|
984
|
984
|
Processed
|
16/03/2024
|
|
1907720812
|
|
Naseema
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
164
|
Sasthamkotta
|
KL-13-010-005-011/4771
(Sooranad North)
|
1613010005NRG24170120241882245
|
17/01/2024
|
Jameela Beevi
|
1613010005WL082318
|
Jameela Beevi
|
00545
|
CSBK0000086
|
984
|
984
|
Processed
|
16/03/2024
|
|
1907720801
|
|
Mrs. JAMEELA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
Sasthamkotta
|
KL-13-010-005-011/4783
(Sooranad North)
|
1613010005NRG24170120241882247
|
17/01/2024
|
Sheeja
|
1613010005WL082318
|
Sheeja
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720815
|
|
Sheeja
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
166
|
Sasthamkotta
|
KL-13-010-005-011/5354
(Sooranad North)
|
1613010005NRG24170120241882275
|
17/01/2024
|
Thomas P
|
1613010005WL082318
|
Thomas P
|
00545
|
CSBK0000086
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907720818
|
|
THOMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Sasthamkotta
|
KL-13-010-005-011/5413
(Sooranad North)
|
1613010005NRG24170120241882278
|
17/01/2024
|
SHEEBA
|
1613010005WL082318
|
SHEEBA
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720811
|
|
SHEEBA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
168
|
Sasthamkotta
|
KL-13-010-005-011/5649
(Sooranad North)
|
1613010005NRG24170120241882282
|
17/01/2024
|
Seenath
|
1613010005WL082318
|
Seenath
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720810
|
|
Seenath
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
169
|
Sasthamkotta
|
KL-13-010-005-011/5651
(Sooranad North)
|
1613010005NRG24170120241882283
|
17/01/2024
|
Arifa
|
1613010005WL082318
|
Arifa
|
00545
|
CSBK0000086
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907720814
|
|
Arifa
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
170
|
Sasthamkotta
|
KL-13-010-005-011/5651
(Sooranad North)
|
1613010005NRG24170120241882284
|
17/01/2024
|
Haneefa
|
1613010005WL082318
|
Haneefa
|
00545
|
CSBK0000086
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907720816
|
|
Haneefa
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
171
|
Sasthamkotta
|
KL-13-010-005-011/1206
(Sooranad North)
|
1613010005NRG24170120241882181
|
17/01/2024
|
Yesodhara
|
1613010005WL082318
|
Yesodhara
|
00547
|
DLXB0000032
|
656
|
656
|
Processed
|
16/03/2024
|
|
1907720798
|
|
Mrs. YASODHARA N
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
172
|
Sasthamkotta
|
KL-13-010-005-011/7473
(Sooranad North)
|
1613010005NRG24170120241882310
|
17/01/2024
|
Rejeena M
|
1613010005WL082318
|
Rejeena M
|
00657
|
KLGB0040639
|
1312
|
1312
|
Processed
|
17/03/2024
|
|
1907720957
|
|
REJEENA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
173
|
Sasthamkotta
|
KL-13-010-005-011/7057
(Sooranad North)
|
1613010005NRG24170120241882307
|
17/01/2024
|
SAJEERA N A
|
1613010005WL082318
|
SAJEERA N A
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720958
|
|
SAJEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241736
|
241736
|
|
|
|
|
|
|
|