|
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-13-010-005-008/1353
(Sooranad North)
|
1613010005NRG24231120231528467
|
23/11/2023
|
Rasheeda A
|
1613010005WL065057
|
Rasheeda A
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008286551
|
|
MR BASHEER RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-008/3584
(Sooranad North)
|
1613010005NRG24231120231528469
|
23/11/2023
|
Suni
|
1613010005WL065057
|
Suni
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008286564
|
|
Mrs. SUNI ASHRAF
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-009/101
(Sooranad North)
|
1613010005NRG24231120231528470
|
23/11/2023
|
Rassiya Beevi
|
1613010005WL065057
|
Rassiya Beevi
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9008286544
|
|
Mrs. RASIYABEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-009/152
(Sooranad North)
|
1613010005NRG24231120231528471
|
23/11/2023
|
Rasheeda
|
1613010005WL065057
|
Rasheeda
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008286567
|
|
Ms. RASEEDA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-009/1742
(Sooranad North)
|
1613010005NRG24231120231528486
|
23/11/2023
|
Sheeba.R
|
1613010005WL065057
|
Sheeba.R
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008286550
|
|
SHEEBA SHIHAB
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-009/1855
(Sooranad North)
|
1613010005NRG24231120231528487
|
23/11/2023
|
Avvamma.S
|
1613010005WL065057
|
Avvamma.S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008286552
|
|
Mr. AVVAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-009/2007
(Sooranad North)
|
1613010005NRG24231120231528488
|
23/11/2023
|
Sajeela.J
|
1613010005WL065057
|
Sajeela.J
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008286546
|
|
Mrs. SAJEELA J
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-009/2085
(Sooranad North)
|
1613010005NRG24231120231528489
|
23/11/2023
|
Subada.S
|
1613010005WL065057
|
Subada.S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008286549
|
|
Mrs. SUBAIDA S
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-009/2397
(Sooranad North)
|
1613010005NRG24231120231528490
|
23/11/2023
|
A Rubeenabeevi
|
1613010005WL065057
|
A Rubeenabeevi
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008286536
|
|
RUBBEENA K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-009/2909
(Sooranad North)
|
1613010005NRG24231120231528492
|
23/11/2023
|
Lissy Raju
|
1613010005WL065057
|
Lissy Raju
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008286539
|
|
LISSY
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-009/3042
(Sooranad North)
|
1613010005NRG24231120231528493
|
23/11/2023
|
Pathu Muthu
|
1613010005WL065057
|
Pathu Muthu
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008286545
|
|
Mrs. PATHUMUTHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-009/3162
(Sooranad North)
|
1613010005NRG24231120231528494
|
23/11/2023
|
Haseena.A
|
1613010005WL065057
|
Haseena.A
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008286547
|
|
Mrs. HASEENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-009/3163
(Sooranad North)
|
1613010005NRG24231120231528495
|
23/11/2023
|
Sajeela
|
1613010005WL065057
|
Sajeela
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008286555
|
|
SAJEELA S
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-009/3524
(Sooranad North)
|
1613010005NRG24231120231528498
|
23/11/2023
|
Sajitha N
|
1613010005WL065057
|
Sajitha N
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008286553
|
|
Mrs. SAJITHA N
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-009/3606
(Sooranad North)
|
1613010005NRG24231120231528500
|
23/11/2023
|
Sulaikha Beevi
|
1613010005WL065057
|
Sulaikha Beevi
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9008286560
|
|
Mrs. SULAIKHA BHEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-009/3666
(Sooranad North)
|
1613010005NRG24231120231528501
|
23/11/2023
|
Sudheera
|
1613010005WL065057
|
Sudheera
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008286554
|
|
MRS SUDHEERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-009/3874
(Sooranad North)
|
1613010005NRG24231120231528502
|
23/11/2023
|
Saleena Beevi
|
1613010005WL065057
|
Saleena Beevi
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008286558
|
|
Mrs. SALEENA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-009/3882
(Sooranad North)
|
1613010005NRG24231120231528503
|
23/11/2023
|
Laila Beevi
|
1613010005WL065057
|
Laila Beevi
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008286538
|
|
LAILA BEEVI K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-009/3884
(Sooranad North)
|
1613010005NRG24231120231528504
|
23/11/2023
|
Sheeja
|
1613010005WL065057
|
Sheeja
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9008286572
|
|
Mrs. SHEEJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-009/4082
(Sooranad North)
|
1613010005NRG24231120231528506
|
23/11/2023
|
Seena
|
1613010005WL065057
|
Seena
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008286565
|
|
SEENA S
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-009/4453
(Sooranad North)
|
1613010005NRG24231120231528509
|
23/11/2023
|
Arifa P
|
1613010005WL065057
|
Arifa P
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008286541
|
|
Mrs. ARIFA P
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-009/4808
(Sooranad North)
|
1613010005NRG24231120231528512
|
23/11/2023
|
Resheeda Beevi B
|
1613010005WL065057
|
Resheeda Beevi B
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008286563
|
|
Mrs. RESHEEDA BEEVI B
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-009/4809
(Sooranad North)
|
1613010005NRG24231120231528513
|
23/11/2023
|
Sabeena S
|
1613010005WL065057
|
Sabeena S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008286562
|
|
Mrs. SABEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-009/4816
(Sooranad North)
|
1613010005NRG24231120231528514
|
23/11/2023
|
Rafiyath beevi
|
1613010005WL065057
|
Rafiyath beevi
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008286557
|
|
RAFIYATH K R
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-009/49
(Sooranad North)
|
1613010005NRG24231120231528515
|
23/11/2023
|
Pathu muthu
|
1613010005WL065057
|
Pathu muthu
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9008286548
|
|
Mrs. PATHUMUTHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-009/5185
(Sooranad North)
|
1613010005NRG24231120231528517
|
23/11/2023
|
Hussaiba
|
1613010005WL065057
|
Hussaiba
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9008286559
|
|
Mrs. HUSAIBHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-009/5186
(Sooranad North)
|
1613010005NRG24231120231528518
|
23/11/2023
|
BINCY R
|
1613010005WL065057
|
BINCY R
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008286569
|
|
Ms. BINCY R
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-009/5299
(Sooranad North)
|
1613010005NRG24231120231528519
|
23/11/2023
|
Kunjamma Thankachan
|
1613010005WL065057
|
Kunjamma Thankachan
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008286537
|
|
MRS KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-009/5430
(Sooranad North)
|
1613010005NRG24231120231528520
|
23/11/2023
|
Jiji Jose
|
1613010005WL065057
|
Jiji Jose
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008286568
|
|
Mrs. JIJI JOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-009/5471
(Sooranad North)
|
1613010005NRG24231120231528521
|
23/11/2023
|
JAMEELA A
|
1613010005WL065057
|
JAMEELA A
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008286542
|
|
Mrs. JAMEELA A
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-009/5524
(Sooranad North)
|
1613010005NRG24231120231528522
|
23/11/2023
|
Saleena S
|
1613010005WL065057
|
Saleena S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008286543
|
|
Ms. SALEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-009/5655
(Sooranad North)
|
1613010005NRG24231120231528523
|
23/11/2023
|
Minaj
|
1613010005WL065057
|
Minaj
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008286556
|
|
Mr. MINAJ P A
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-009/5961
(Sooranad North)
|
1613010005NRG24231120231528524
|
23/11/2023
|
Ashida R
|
1613010005WL065057
|
Ashida R
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008286566
|
|
ASHIDA R
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-009/6092
(Sooranad North)
|
1613010005NRG24231120231528526
|
23/11/2023
|
LAILA
|
1613010005WL065057
|
LAILA
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008286561
|
|
LAILA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-009/6153
(Sooranad North)
|
1613010005NRG24231120231528528
|
23/11/2023
|
Shylaja
|
1613010005WL065057
|
Shylaja
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008286571
|
|
SHYLAJA A
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-009/6404
(Sooranad North)
|
1613010005NRG24231120231528529
|
23/11/2023
|
Philomina Varghees
|
1613010005WL065057
|
Philomina Varghees
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008286540
|
|
PHILOMINA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67568
|
67568
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-005-009/1654
(Sooranad North)
|
1613010005NRG24231120231528482
|
23/11/2023
|
Rajula
|
1613010005WL065057
|
Rajula
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9008286534
|
|
RAJULA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-005-009/1635
(Sooranad North)
|
1613010005NRG24231120231528472
|
23/11/2023
|
Gracy Joseph
|
1613010005WL065057
|
Gracy Joseph
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008286532
|
|
GRACY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-009/1637
(Sooranad North)
|
1613010005NRG24231120231528473
|
23/11/2023
|
Thresiamma
|
1613010005WL065057
|
Thresiamma
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9008286531
|
|
Mrs. THRESIAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-009/1638
(Sooranad North)
|
1613010005NRG24231120231528474
|
23/11/2023
|
Molamma
|
1613010005WL065057
|
Molamma
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008286524
|
|
MISS MOLAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-009/1641
(Sooranad North)
|
1613010005NRG24231120231528475
|
23/11/2023
|
Kunju mole
|
1613010005WL065057
|
Kunju mole
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008286526
|
|
Mrs. KUNJU MOL
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-009/1641
(Sooranad North)
|
1613010005NRG24231120231528476
|
23/11/2023
|
Raju
|
1613010005WL065057
|
Raju
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9008286576
|
|
Mr. RAJU .
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-009/1642
(Sooranad North)
|
1613010005NRG24231120231528477
|
23/11/2023
|
Ammini
|
1613010005WL065057
|
Ammini
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9008286529
|
|
Mrs. AMMINI .
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-009/1649
(Sooranad North)
|
1613010005NRG24231120231528478
|
23/11/2023
|
Soosamma
|
1613010005WL065057
|
Soosamma
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008286528
|
|
Mrs. Susamma .
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-009/1650
(Sooranad North)
|
1613010005NRG24231120231528479
|
23/11/2023
|
Aliyama George
|
1613010005WL065057
|
Aliyama George
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008286530
|
|
Mrs. ALEYAMMA THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-009/1651
(Sooranad North)
|
1613010005NRG24231120231528480
|
23/11/2023
|
Susamma
|
1613010005WL065057
|
Susamma
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008286525
|
|
Mrs. SUSAMMA MATHEW
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-009/1652
(Sooranad North)
|
1613010005NRG24231120231528481
|
23/11/2023
|
Rosamma
|
1613010005WL065057
|
Rosamma
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008286523
|
|
MRS ROSAMMA Y
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-009/1657
(Sooranad North)
|
1613010005NRG24231120231528483
|
23/11/2023
|
Kunju kunjamma
|
1613010005WL065057
|
Kunju kunjamma
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008286527
|
|
Mrs. KUNJU KUNJAMMA
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-009/1658
(Sooranad North)
|
1613010005NRG24231120231528484
|
23/11/2023
|
Lilly kutty
|
1613010005WL065057
|
Lilly kutty
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008286522
|
|
Mrs. LILLY KUTTY
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-009/1663
(Sooranad North)
|
1613010005NRG24231120231528485
|
23/11/2023
|
Latheefa
|
1613010005WL065057
|
Latheefa
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008286533
|
|
Mrs. LATHEEFA T L
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-009/2555
(Sooranad North)
|
1613010005NRG24231120231528491
|
23/11/2023
|
Ramlath
|
1613010005WL065057
|
Ramlath
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008286578
|
|
Mrs. RAMLATH .
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-009/3182
(Sooranad North)
|
1613010005NRG24231120231528496
|
23/11/2023
|
Shyni M
|
1613010005WL065057
|
Shyni M
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
01/01/2024
|
|
9008286579
|
|
Mrs. SHYNI SHAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-009/3436
(Sooranad North)
|
1613010005NRG24231120231528497
|
23/11/2023
|
Rahumath
|
1613010005WL065057
|
Rahumath
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008286577
|
|
Mrs. RAHUMATH S
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-009/3599
(Sooranad North)
|
1613010005NRG24231120231528499
|
23/11/2023
|
Deepa Aniyankunju
|
1613010005WL065057
|
Deepa Aniyankunju
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008286580
|
|
Mrs. Deepa Aniyankunju ..
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30504
|
30504
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-005-009/6857
(Sooranad North)
|
1613010005NRG24231120231528531
|
23/11/2023
|
Beena S
|
1613010005WL065057
|
Beena S
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008286535
|
|
Mrs. BEENA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-005-009/5056
(Sooranad North)
|
1613010005NRG24231120231528516
|
23/11/2023
|
Sajida K S
|
1613010005WL065057
|
Sajida K S
|
00415
|
SBIN0070450
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008286581
|
|
Mrs. SAJEEDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-005-008/2536
(Sooranad North)
|
1613010005NRG24231120231528468
|
23/11/2023
|
SOUMYA B
|
1613010005WL065057
|
SOUMYA B
|
00415
|
SBIN0071240
|
1968
|
1968
|
Processed
|
02/01/2024
|
|
9008286584
|
|
SOUMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-009/4216
(Sooranad North)
|
1613010005NRG24231120231528507
|
23/11/2023
|
Laila
|
1613010005WL065057
|
Laila
|
00415
|
SBIN0071240
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008286586
|
|
MRS LAILA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-009/4791
(Sooranad North)
|
1613010005NRG24231120231528510
|
23/11/2023
|
Aniyankunju
|
1613010005WL065057
|
Aniyankunju
|
00415
|
SBIN0071240
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008286573
|
|
MR ANIYANKUNJU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-009/4805
(Sooranad North)
|
1613010005NRG24231120231528511
|
23/11/2023
|
Safiya M
|
1613010005WL065057
|
Safiya M
|
00415
|
SBIN0071240
|
1968
|
1968
|
Processed
|
02/01/2024
|
|
9008286570
|
|
SAFIYA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-009/6134
(Sooranad North)
|
1613010005NRG24231120231528527
|
23/11/2023
|
Aneesha I
|
1613010005WL065057
|
Aneesha I
|
00415
|
SBIN0071240
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008286585
|
|
MRS ANEESHA I
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-009/7002
(Sooranad North)
|
1613010005NRG24231120231528533
|
23/11/2023
|
SABURA S
|
1613010005WL065057
|
SABURA S
|
00415
|
SBIN0071240
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008286582
|
|
Mrs. SABURA S
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-009/7474
(Sooranad North)
|
1613010005NRG24231120231528535
|
23/11/2023
|
SUBAIDA BASHEER
|
1613010005WL065057
|
SUBAIDA BASHEER
|
00415
|
SBIN0071240
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008286583
|
|
Ms. SUBAIDA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13776
|
13776
|
|
|
|
|
|
|
|
|
64
|
Sasthamkotta
|
KL-13-010-005-009/3923
(Sooranad North)
|
1613010005NRG24231120231528505
|
23/11/2023
|
Jameela S
|
1613010005WL065057
|
Jameela S
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9008286518
|
|
Jameela S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-009/4266
(Sooranad North)
|
1613010005NRG24231120231528508
|
23/11/2023
|
Ponnamma
|
1613010005WL065057
|
Ponnamma
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008286520
|
|
Ponnamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-009/6046
(Sooranad North)
|
1613010005NRG24231120231528525
|
23/11/2023
|
RASHEEDA
|
1613010005WL065057
|
RASHEEDA
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008286519
|
|
RASHIDA S
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-009/6858
(Sooranad North)
|
1613010005NRG24231120231528532
|
23/11/2023
|
SAFEELA
|
1613010005WL065057
|
SAFEELA
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9008286521
|
|
SAFEELA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7216
|
7216
|
|
|
|
|
|
|
|
|
68
|
Sasthamkotta
|
KL-13-010-005-009/6750
(Sooranad North)
|
1613010005NRG24231120231528530
|
23/11/2023
|
RAJEENA L
|
1613010005WL065057
|
RAJEENA L
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008286575
|
|
RAJEENA L
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-009/7236
(Sooranad North)
|
1613010005NRG24231120231528534
|
23/11/2023
|
Zeenath N
|
1613010005WL065057
|
Zeenath N
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008286574
|
|
ZEENATH N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128576
|
128576
|
|
|
|
|
|
|
|