|
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-13-010-005-009/151
(Sooranad North)
|
1613010005NRG24151120231469556
|
15/11/2023
|
SHEEJA
|
1613010005WL062381
|
SHEEJA
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9010323968
|
|
SHEEJA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-009/1639
(Sooranad North)
|
1613010005NRG24151120231469558
|
15/11/2023
|
Podiyan
|
1613010005WL062381
|
Podiyan
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010323929
|
|
PODIYAN D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-009/1700
(Sooranad North)
|
1613010005NRG24151120231469564
|
15/11/2023
|
Sajitha
|
1613010005WL062381
|
Sajitha
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9010323936
|
|
Mrs. SAJEETHA N
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-009/1744
(Sooranad North)
|
1613010005NRG24151120231469566
|
15/11/2023
|
Sisily
|
1613010005WL062381
|
Sisily
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010323959
|
|
Mrs. SISILY YESUDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-009/2006
(Sooranad North)
|
1613010005NRG24151120231469568
|
15/11/2023
|
Saleena
|
1613010005WL062381
|
Saleena
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010323935
|
|
Mrs. SALEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-009/2396
(Sooranad North)
|
1613010005NRG24151120231469572
|
15/11/2023
|
Nazeera S
|
1613010005WL062381
|
Nazeera S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010323941
|
|
Mrs. NAZEERA S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-009/2904
(Sooranad North)
|
1613010005NRG24151120231469574
|
15/11/2023
|
Shajitha Beevi
|
1613010005WL062381
|
Shajitha Beevi
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010323930
|
|
Mrs. SHAJIDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-009/3165
(Sooranad North)
|
1613010005NRG24151120231469575
|
15/11/2023
|
Laila Beevi
|
1613010005WL062381
|
Laila Beevi
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010323928
|
|
LAILA BEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-009/3206
(Sooranad North)
|
1613010005NRG24151120231469577
|
15/11/2023
|
Hafsa
|
1613010005WL062381
|
Hafsa
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010323927
|
|
HAFSA V M
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-009/3223
(Sooranad North)
|
1613010005NRG24151120231469578
|
15/11/2023
|
Sainaba
|
1613010005WL062381
|
Sainaba
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010323939
|
|
SAINABA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-009/3228
(Sooranad North)
|
1613010005NRG24151120231469579
|
15/11/2023
|
Shamla
|
1613010005WL062381
|
Shamla
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010323937
|
|
SHAMLA H
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-009/3491
(Sooranad North)
|
1613010005NRG24151120231469582
|
15/11/2023
|
Shemeena A
|
1613010005WL062381
|
Shemeena A
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010323932
|
|
Mrs. SHAMEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-009/3493
(Sooranad North)
|
1613010005NRG24151120231469583
|
15/11/2023
|
MAJEED RAWTHER
|
1613010005WL062381
|
MAJEED RAWTHER
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010323964
|
|
Mr. MAJEED RAWTHER
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-009/3509
(Sooranad North)
|
1613010005NRG24151120231469586
|
15/11/2023
|
Haseena
|
1613010005WL062381
|
Haseena
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010323933
|
|
HASEENA L
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-009/3705
(Sooranad North)
|
1613010005NRG24151120231469588
|
15/11/2023
|
Shylaja Hussain
|
1613010005WL062381
|
Shylaja Hussain
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010323938
|
|
SHYLAJA A
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-009/3707
(Sooranad North)
|
1613010005NRG24151120231469589
|
15/11/2023
|
Shyminissa S
|
1613010005WL062381
|
Shyminissa S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010323946
|
|
Mrs. SHYMINISSA S
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-009/3708
(Sooranad North)
|
1613010005NRG24151120231469590
|
15/11/2023
|
Jaleela
|
1613010005WL062381
|
Jaleela
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010323942
|
|
Jaleela
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-009/3992
(Sooranad North)
|
1613010005NRG24151120231469593
|
15/11/2023
|
Zeenath
|
1613010005WL062381
|
Zeenath
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010323955
|
|
Mrs. ZEENATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-009/4045
(Sooranad North)
|
1613010005NRG24151120231469594
|
15/11/2023
|
Jaleela Mol
|
1613010005WL062381
|
Jaleela Mol
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010323956
|
|
JALEELA MOL
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-009/4196
(Sooranad North)
|
1613010005NRG24151120231469597
|
15/11/2023
|
ABDUL KHADAR
|
1613010005WL062381
|
ABDUL KHADAR
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010323971
|
|
ABDUL KHADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-009/4229
(Sooranad North)
|
1613010005NRG24151120231469598
|
15/11/2023
|
Jameela Beevi
|
1613010005WL062381
|
Jameela Beevi
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010323934
|
|
Mrs. JAMEELA BEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-009/4349
(Sooranad North)
|
1613010005NRG24151120231469599
|
15/11/2023
|
Sheeba Jose
|
1613010005WL062381
|
Sheeba Jose
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9010323931
|
|
Mr. JOSE MONY M
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-009/4454
(Sooranad North)
|
1613010005NRG24151120231469600
|
15/11/2023
|
Fousiya. S
|
1613010005WL062381
|
Fousiya. S
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
01/01/2024
|
|
9010323950
|
|
FOUSIYA S
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-009/4455
(Sooranad North)
|
1613010005NRG24151120231469601
|
15/11/2023
|
Sajitha Beevi
|
1613010005WL062381
|
Sajitha Beevi
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010323951
|
|
Ms. SAJITHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-009/4459
(Sooranad North)
|
1613010005NRG24151120231469602
|
15/11/2023
|
Aisha Beevi
|
1613010005WL062381
|
Aisha Beevi
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9010323943
|
|
Mr. AISHA BEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-009/4633
(Sooranad North)
|
1613010005NRG24151120231469603
|
15/11/2023
|
Soudabeevi
|
1613010005WL062381
|
Soudabeevi
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010323945
|
|
Ms. SOUDABEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-009/4867
(Sooranad North)
|
1613010005NRG24151120231469605
|
15/11/2023
|
Shaimy Shomsudeen
|
1613010005WL062381
|
Shaimy Shomsudeen
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010323953
|
|
SHAIMI SHAMSUDEEN
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-009/50
(Sooranad North)
|
1613010005NRG24151120231469607
|
15/11/2023
|
Zeenath J
|
1613010005WL062381
|
Zeenath J
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010323940
|
|
Mrs. Seenath
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-009/5384
(Sooranad North)
|
1613010005NRG24151120231469608
|
15/11/2023
|
Sajeenamol O
|
1613010005WL062381
|
Sajeenamol O
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9010323961
|
|
Ms. SAJEENAMOL O
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-009/5551
(Sooranad North)
|
1613010005NRG24151120231469609
|
15/11/2023
|
Sahima Suneer
|
1613010005WL062381
|
Sahima Suneer
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010323962
|
|
Mrs. SAHIMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-009/5582
(Sooranad North)
|
1613010005NRG24151120231469610
|
15/11/2023
|
Najeeba
|
1613010005WL062381
|
Najeeba
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010323948
|
|
Mrs. NAJEEBA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-009/5795
(Sooranad North)
|
1613010005NRG24151120231469611
|
15/11/2023
|
Gracy T
|
1613010005WL062381
|
Gracy T
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010323954
|
|
Ms. GRACY T
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-009/5967
(Sooranad North)
|
1613010005NRG24151120231469612
|
15/11/2023
|
Molly Jose
|
1613010005WL062381
|
Molly Jose
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010323958
|
|
Mrs. MOLLY JOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-009/5989
(Sooranad North)
|
1613010005NRG24151120231469613
|
15/11/2023
|
Suni Reji
|
1613010005WL062381
|
Suni Reji
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010323966
|
|
Mrs. SUNI REJI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-009/6018
(Sooranad North)
|
1613010005NRG24151120231469615
|
15/11/2023
|
Rasheeda
|
1613010005WL062381
|
Rasheeda
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010323960
|
|
Mrs. RASHEEDA IBRAHIM KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-009/6792
(Sooranad North)
|
1613010005NRG24151120231469620
|
15/11/2023
|
MATHEW
|
1613010005WL062381
|
MATHEW
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010323963
|
|
Mr. MATHEW .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-009/7099
(Sooranad North)
|
1613010005NRG24151120231469622
|
15/11/2023
|
REENA R
|
1613010005WL062381
|
REENA R
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010323967
|
|
MRS REENA R
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-009/7320
(Sooranad North)
|
1613010005NRG24151120231469628
|
15/11/2023
|
Saleena
|
1613010005WL062381
|
Saleena
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9010323965
|
|
Mrs. SALEENA SALEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-009/7376
(Sooranad North)
|
1613010005NRG24151120231469629
|
15/11/2023
|
Haseena M
|
1613010005WL062381
|
Haseena M
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010323969
|
|
Mrs. Haseena M
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-010/3501
(Sooranad North)
|
1613010005NRG24151120231469631
|
15/11/2023
|
Nazeera M
|
1613010005WL062381
|
Nazeera M
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010323957
|
|
MRS NAZEERA M
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-010/3611
(Sooranad North)
|
1613010005NRG24151120231469632
|
15/11/2023
|
Soulath beevi
|
1613010005WL062381
|
Soulath beevi
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010323949
|
|
Mrs. SOULATH BEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-010/4227
(Sooranad North)
|
1613010005NRG24151120231469633
|
15/11/2023
|
SALEENA
|
1613010005WL062381
|
SALEENA
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010323944
|
|
SALEENA A
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-010/5778
(Sooranad North)
|
1613010005NRG24151120231469634
|
15/11/2023
|
SHAHINA S
|
1613010005WL062381
|
SHAHINA S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010323952
|
|
SHAHINA S
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-010/5965
(Sooranad North)
|
1613010005NRG24151120231469635
|
15/11/2023
|
Saleena
|
1613010005WL062381
|
Saleena
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010323947
|
|
Mr. SALEENA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64616
|
64616
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-005-009/12
(Sooranad North)
|
1613010005NRG24151120231469555
|
15/11/2023
|
Sheeja shajahan
|
1613010005WL062381
|
Sheeja shajahan
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010323981
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-009/1639
(Sooranad North)
|
1613010005NRG24151120231469557
|
15/11/2023
|
Lilli podiyan
|
1613010005WL062381
|
Lilli podiyan
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010323924
|
|
Mrs. Lilly Podiyan
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-009/1643
(Sooranad North)
|
1613010005NRG24151120231469559
|
15/11/2023
|
Mariyamma
|
1613010005WL062381
|
Mariyamma
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010323923
|
|
Mrs. Mariyamma .
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-009/1644
(Sooranad North)
|
1613010005NRG24151120231469560
|
15/11/2023
|
Pennamma
|
1613010005WL062381
|
Pennamma
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9010323922
|
|
Mrs. PENNAMMA PENNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-009/1647
(Sooranad North)
|
1613010005NRG24151120231469561
|
15/11/2023
|
Saramma .Y
|
1613010005WL062381
|
Saramma .Y
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010323919
|
|
Mrs. Saramma Y
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-009/1656
(Sooranad North)
|
1613010005NRG24151120231469562
|
15/11/2023
|
Beeyamma
|
1613010005WL062381
|
Beeyamma
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9010323921
|
|
BEEYAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-009/1660
(Sooranad North)
|
1613010005NRG24151120231469563
|
15/11/2023
|
Lissy
|
1613010005WL062381
|
Lissy
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010323920
|
|
Mrs. LISSY M
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-009/1732
(Sooranad North)
|
1613010005NRG24151120231469565
|
15/11/2023
|
Sheeja
|
1613010005WL062381
|
Sheeja
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010323979
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-009/1879
(Sooranad North)
|
1613010005NRG24151120231469567
|
15/11/2023
|
Laila Beevi
|
1613010005WL062381
|
Laila Beevi
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9010323918
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-009/206
(Sooranad North)
|
1613010005NRG24151120231469570
|
15/11/2023
|
Rasheena s
|
1613010005WL062381
|
Rasheena s
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010323980
|
|
RASHEENA S
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-009/209
(Sooranad North)
|
1613010005NRG24151120231469571
|
15/11/2023
|
Ponnamma
|
1613010005WL062381
|
Ponnamma
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010323978
|
|
Mrs. PONNAMMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-009/2853
(Sooranad North)
|
1613010005NRG24151120231469573
|
15/11/2023
|
Fathima Beevi
|
1613010005WL062381
|
Fathima Beevi
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010323986
|
|
Mrs. FATHIMA BEEVI ...
|
INDIAN BANK(607105)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-009/3168
(Sooranad North)
|
1613010005NRG24151120231469576
|
15/11/2023
|
Sajeetha.S
|
1613010005WL062381
|
Sajeetha.S
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010323984
|
|
SAJEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-009/3384
(Sooranad North)
|
1613010005NRG24151120231469580
|
15/11/2023
|
safiyath
|
1613010005WL062381
|
safiyath
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010323987
|
|
SABIYATH N
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-009/3435
(Sooranad North)
|
1613010005NRG24151120231469581
|
15/11/2023
|
Jasmi
|
1613010005WL062381
|
Jasmi
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010323975
|
|
JASMI Y
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-009/3497
(Sooranad North)
|
1613010005NRG24151120231469584
|
15/11/2023
|
Safiya Beevi
|
1613010005WL062381
|
Safiya Beevi
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010323977
|
|
Mrs. SAFIYA R
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-009/3498
(Sooranad North)
|
1613010005NRG24151120231469585
|
15/11/2023
|
Sauda
|
1613010005WL062381
|
Sauda
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010323925
|
|
Mrs. . SOUDA
|
INDIAN BANK(607105)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-009/3787
(Sooranad North)
|
1613010005NRG24151120231469591
|
15/11/2023
|
Naseera.
|
1613010005WL062381
|
Naseera.
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010323982
|
|
NASEERA N
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-009/4177
(Sooranad North)
|
1613010005NRG24151120231469595
|
15/11/2023
|
Umaila
|
1613010005WL062381
|
Umaila
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010323976
|
|
Mrs. Umaila
|
INDIAN BANK(607105)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-009/4196
(Sooranad North)
|
1613010005NRG24151120231469596
|
15/11/2023
|
Sainaba.A
|
1613010005WL062381
|
Sainaba.A
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010323974
|
|
Mrs. SAINABA A
|
INDIAN BANK(607105)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-009/4922
(Sooranad North)
|
1613010005NRG24151120231469606
|
15/11/2023
|
Saharath
|
1613010005WL062381
|
Saharath
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010323988
|
|
Mrs. Saharath
|
INDIAN BANK(607105)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-009/6158
(Sooranad North)
|
1613010005NRG24151120231469617
|
15/11/2023
|
SHERIFA
|
1613010005WL062381
|
SHERIFA
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010323993
|
|
MRS SHAREEFA K
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-009/6819
(Sooranad North)
|
1613010005NRG24151120231469621
|
15/11/2023
|
shahida
|
1613010005WL062381
|
shahida
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010323994
|
|
Mrs. Shahida R
|
INDIAN BANK(607105)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-010/160
(Sooranad North)
|
1613010005NRG24151120231469630
|
15/11/2023
|
Sheeba
|
1613010005WL062381
|
Sheeba
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010323983
|
|
Mrs. SHEEBA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36408
|
36408
|
|
|
|
|
|
|
|
|
69
|
Sasthamkotta
|
KL-13-010-005-009/203
(Sooranad North)
|
1613010005NRG24151120231469569
|
15/11/2023
|
Kochaluma Beevi
|
1613010005WL062381
|
Kochaluma Beevi
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010323985
|
|
Mrs. KOCHALUMA BEEVI B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
70
|
Sasthamkotta
|
KL-13-010-005-009/3824
(Sooranad North)
|
1613010005NRG24151120231469592
|
15/11/2023
|
SHAHINA
|
1613010005WL062381
|
SHAHINA
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010323926
|
|
MR SHAHINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
71
|
Sasthamkotta
|
KL-13-010-005-009/5995
(Sooranad North)
|
1613010005NRG24151120231469614
|
15/11/2023
|
Anchu K
|
1613010005WL062381
|
Anchu K
|
00415
|
SBIN0070060
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9010323990
|
|
MS ANJU K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
72
|
Sasthamkotta
|
KL-13-010-005-009/6170
(Sooranad North)
|
1613010005NRG24151120231469618
|
15/11/2023
|
ANEESHA R
|
1613010005WL062381
|
ANEESHA R
|
00415
|
SBIN0071067
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9010323992
|
|
MRS ANEESHA R
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-009/7116
(Sooranad North)
|
1613010005NRG24151120231469624
|
15/11/2023
|
Nabeesa P
|
1613010005WL062381
|
Nabeesa P
|
00415
|
SBIN0071067
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010323991
|
|
MRS NABEESA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
74
|
Sasthamkotta
|
KL-13-010-005-009/3687
(Sooranad North)
|
1613010005NRG24151120231469587
|
15/11/2023
|
SHAJIRA A
|
1613010005WL062381
|
SHAJIRA A
|
00415
|
SBIN0071240
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010323989
|
|
Mrs. SHAJIRA ABDULKARIM
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-009/6663
(Sooranad North)
|
1613010005NRG24151120231469619
|
15/11/2023
|
Seenathu S
|
1613010005WL062381
|
Seenathu S
|
00415
|
SBIN0071240
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010323970
|
|
Mrs. SEENATHU ..
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-009/7109
(Sooranad North)
|
1613010005NRG24151120231469623
|
15/11/2023
|
NOORJAHAN BIJU
|
1613010005WL062381
|
NOORJAHAN BIJU
|
00415
|
SBIN0071240
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010323973
|
|
MRS NOORJAHAN BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4264
|
4264
|
|
|
|
|
|
|
|
|
77
|
Sasthamkotta
|
KL-13-010-005-009/6049
(Sooranad North)
|
1613010005NRG24151120231469616
|
15/11/2023
|
Sabeena
|
1613010005WL062381
|
Sabeena
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010323915
|
|
Sabeena
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-009/7201
(Sooranad North)
|
1613010005NRG24151120231469625
|
15/11/2023
|
ABDUL RAHMAN RAWTHER
|
1613010005WL062381
|
ABDUL RAHMAN RAWTHER
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010323914
|
|
ABDUL RAHMAN RAWTHER
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-009/7310
(Sooranad North)
|
1613010005NRG24151120231469626
|
15/11/2023
|
Umaiban
|
1613010005WL062381
|
Umaiban
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010323917
|
|
Mrs. UMAIBAN I
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-009/7318
(Sooranad North)
|
1613010005NRG24151120231469627
|
15/11/2023
|
Rejina
|
1613010005WL062381
|
Rejina
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010323916
|
|
Rejina
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6560
|
6560
|
|
|
|
|
|
|
|
|
81
|
Sasthamkotta
|
KL-13-010-005-009/4785
(Sooranad North)
|
1613010005NRG24151120231469604
|
15/11/2023
|
NABEESA BEEVI
|
1613010005WL062381
|
NABEESA BEEVI
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010323972
|
|
NABEESA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120376
|
120376
|
|
|
|
|
|
|
|