|
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-13-010-005-011/1130
(Sooranad North)
|
1613010005NRG24041020231130357
|
04/10/2023
|
Rahiyanath S
|
1613010005WL047138
|
Rahiyanath S
|
00089
|
CBIN0282264
|
644
|
644
|
Processed
|
11/11/2023
|
|
7375910390
|
|
Rahiyanath S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-011/1144
(Sooranad North)
|
1613010005NRG24041020231130361
|
04/10/2023
|
Seenath
|
1613010005WL047138
|
Seenath
|
00089
|
CBIN0282264
|
322
|
322
|
Processed
|
11/11/2023
|
|
7375910389
|
|
Mrs. ZEENATHU A
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-011/1154
(Sooranad North)
|
1613010005NRG24041020231130366
|
04/10/2023
|
Subaida Haneefa
|
1613010005WL047138
|
Subaida Haneefa
|
00089
|
CBIN0282264
|
1288
|
1288
|
Processed
|
11/11/2023
|
|
7375910465
|
|
Mrs. SUBAIDA A
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-011/1159
(Sooranad North)
|
1613010005NRG24041020231130367
|
04/10/2023
|
Rajamma C
|
1613010005WL047138
|
Rajamma C
|
00089
|
CBIN0282264
|
1288
|
1288
|
Processed
|
11/11/2023
|
|
7375910398
|
|
Ms. RAJAMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-011/1174
(Sooranad North)
|
1613010005NRG24041020231130370
|
04/10/2023
|
Pathumma A
|
1613010005WL047138
|
Pathumma A
|
00089
|
CBIN0282264
|
1288
|
1288
|
Processed
|
11/11/2023
|
|
7375910466
|
|
FATHIMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-011/119
(Sooranad North)
|
1613010005NRG24041020231130374
|
04/10/2023
|
Junaitha S
|
1613010005WL047138
|
Junaitha S
|
00089
|
CBIN0282264
|
966
|
966
|
Processed
|
11/11/2023
|
|
7375910397
|
|
Mr. JUNAITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-011/1195
(Sooranad North)
|
1613010005NRG24041020231130376
|
04/10/2023
|
Jameelath
|
1613010005WL047138
|
Jameelath
|
00089
|
CBIN0282264
|
1288
|
1288
|
Processed
|
11/11/2023
|
|
7375910391
|
|
JAMEELATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-011/1202
(Sooranad North)
|
1613010005NRG24041020231130378
|
04/10/2023
|
Muthubeevi
|
1613010005WL047138
|
Muthubeevi
|
00089
|
CBIN0282264
|
1288
|
1288
|
Processed
|
11/11/2023
|
|
7375910392
|
|
Mrs. MUTHUBEEVI H
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-011/1726
(Sooranad North)
|
1613010005NRG24041020231130384
|
04/10/2023
|
Rasheedha N
|
1613010005WL047138
|
Rasheedha N
|
00089
|
CBIN0282264
|
1288
|
1288
|
Processed
|
11/11/2023
|
|
7375910396
|
|
Ms. RASHEEDA N
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-011/1765
(Sooranad North)
|
1613010005NRG24041020231130387
|
04/10/2023
|
Omnana
|
1613010005WL047138
|
Omnana
|
00089
|
CBIN0282264
|
966
|
966
|
Processed
|
11/11/2023
|
|
7375910418
|
|
Mrs. OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-011/1808
(Sooranad North)
|
1613010005NRG24041020231130390
|
04/10/2023
|
SANDHYA D
|
1613010005WL047138
|
SANDHYA D
|
00089
|
CBIN0282264
|
322
|
322
|
Processed
|
11/11/2023
|
|
7375910412
|
|
Mrs. SANDHYA D
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-011/186
(Sooranad North)
|
1613010005NRG24041020231130391
|
04/10/2023
|
Mohanan N
|
1613010005WL047138
|
Mohanan N
|
00089
|
CBIN0282264
|
966
|
966
|
Processed
|
11/11/2023
|
|
7375910430
|
|
MOHANAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-011/2062
(Sooranad North)
|
1613010005NRG24041020231130393
|
04/10/2023
|
Sheeja P
|
1613010005WL047138
|
Sheeja P
|
00089
|
CBIN0282264
|
1288
|
1288
|
Processed
|
11/11/2023
|
|
7375910393
|
|
Mrs. SHEEJA
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-011/2063
(Sooranad North)
|
1613010005NRG24041020231130394
|
04/10/2023
|
Bindhu
|
1613010005WL047138
|
Bindhu
|
00089
|
CBIN0282264
|
966
|
966
|
Processed
|
11/11/2023
|
|
7375910420
|
|
Mrs. BINDHU K
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-011/2211
(Sooranad North)
|
1613010005NRG24041020231130397
|
04/10/2023
|
Chinnamma
|
1613010005WL047138
|
Chinnamma
|
00089
|
CBIN0282264
|
1288
|
1288
|
Processed
|
11/11/2023
|
|
7375910386
|
|
Mrs. CHINNAMMA I
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-011/3664
(Sooranad North)
|
1613010005NRG24041020231130398
|
04/10/2023
|
Sheeja V
|
1613010005WL047138
|
Sheeja V
|
00089
|
CBIN0282264
|
966
|
966
|
Processed
|
11/11/2023
|
|
7375910395
|
|
Mrs. SHEEJA V
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-011/3762
(Sooranad North)
|
1613010005NRG24041020231130399
|
04/10/2023
|
Naseema
|
1613010005WL047138
|
Naseema
|
00089
|
CBIN0282264
|
1288
|
1288
|
Processed
|
11/11/2023
|
|
7375910414
|
|
Mrs. NASEEMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-011/4185
(Sooranad North)
|
1613010005NRG24041020231130400
|
04/10/2023
|
Beeja
|
1613010005WL047138
|
Beeja
|
00089
|
CBIN0282264
|
322
|
322
|
Processed
|
11/11/2023
|
|
7375910394
|
|
Mr. BEEJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-011/4406
(Sooranad North)
|
1613010005NRG24041020231130402
|
04/10/2023
|
Zeenath A
|
1613010005WL047138
|
Zeenath A
|
00089
|
CBIN0282264
|
1288
|
1288
|
Processed
|
11/11/2023
|
|
7375910410
|
|
MS ZEENATH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-011/4407
(Sooranad North)
|
1613010005NRG24041020231130403
|
04/10/2023
|
Sheejamani P
|
1613010005WL047138
|
Sheejamani P
|
00089
|
CBIN0282264
|
1288
|
1288
|
Processed
|
11/11/2023
|
|
7375910406
|
|
Ms. SHEEJAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-011/4409
(Sooranad North)
|
1613010005NRG24041020231130404
|
04/10/2023
|
Shamala S
|
1613010005WL047138
|
Shamala S
|
00089
|
CBIN0282264
|
966
|
966
|
Processed
|
11/11/2023
|
|
7375910467
|
|
Mrs. SHAMILA S
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-011/4729
(Sooranad North)
|
1613010005NRG24041020231130407
|
04/10/2023
|
Rajula
|
1613010005WL047138
|
Rajula
|
00089
|
CBIN0282264
|
966
|
966
|
Processed
|
11/11/2023
|
|
7375910404
|
|
Mrs. RAJULA S
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-011/4739
(Sooranad North)
|
1613010005NRG24041020231130408
|
04/10/2023
|
Beeja. S
|
1613010005WL047138
|
Beeja. S
|
00089
|
CBIN0282264
|
1288
|
1288
|
Processed
|
11/11/2023
|
|
7375910388
|
|
Mrs. BEEJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-011/4793
(Sooranad North)
|
1613010005NRG24041020231130410
|
04/10/2023
|
Sheeba
|
1613010005WL047138
|
Sheeba
|
00089
|
CBIN0282264
|
1288
|
1288
|
Processed
|
11/11/2023
|
|
7375910422
|
|
Mrs. SHIBA U
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-011/4804
(Sooranad North)
|
1613010005NRG24041020231130411
|
04/10/2023
|
Shali mol
|
1613010005WL047138
|
Shali mol
|
00089
|
CBIN0282264
|
644
|
644
|
Processed
|
11/11/2023
|
|
7375910413
|
|
Mrs. SHALI MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-011/4810
(Sooranad North)
|
1613010005NRG24041020231130412
|
04/10/2023
|
Sreedevi U
|
1613010005WL047138
|
Sreedevi U
|
00089
|
CBIN0282264
|
322
|
322
|
Processed
|
11/11/2023
|
|
7375910416
|
|
Mrs. SREEDEVI U
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-011/5051
(Sooranad North)
|
1613010005NRG24041020231130415
|
04/10/2023
|
Arifa
|
1613010005WL047138
|
Arifa
|
00089
|
CBIN0282264
|
644
|
644
|
Processed
|
11/11/2023
|
|
7375910411
|
|
Mrs. ARIFA ARIFA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-011/5095
(Sooranad North)
|
1613010005NRG24041020231130417
|
04/10/2023
|
Isha Beevi
|
1613010005WL047138
|
Isha Beevi
|
00089
|
CBIN0282264
|
1288
|
1288
|
Processed
|
11/11/2023
|
|
7375910399
|
|
Mrs. ISHA BEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-011/5270
(Sooranad North)
|
1613010005NRG24041020231130420
|
04/10/2023
|
Shefeena S
|
1613010005WL047138
|
Shefeena S
|
00089
|
CBIN0282264
|
966
|
966
|
Processed
|
11/11/2023
|
|
7375910417
|
|
SHEFEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-011/5335
(Sooranad North)
|
1613010005NRG24041020231130422
|
04/10/2023
|
RAHMATH P
|
1613010005WL047138
|
RAHMATH P
|
00089
|
CBIN0282264
|
966
|
966
|
Processed
|
11/11/2023
|
|
7375910419
|
|
Mrs. RAHMATH P
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-011/5345
(Sooranad North)
|
1613010005NRG24041020231130423
|
04/10/2023
|
Jameela
|
1613010005WL047138
|
Jameela
|
00089
|
CBIN0282264
|
966
|
966
|
Processed
|
11/11/2023
|
|
7375910408
|
|
MRS JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-011/5600
(Sooranad North)
|
1613010005NRG24041020231130427
|
04/10/2023
|
Sheeja H
|
1613010005WL047138
|
Sheeja H
|
00089
|
CBIN0282264
|
966
|
966
|
Processed
|
11/11/2023
|
|
7375910387
|
|
Mrs. SHEEJA H
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-011/5734
(Sooranad North)
|
1613010005NRG24041020231130429
|
04/10/2023
|
Najuma Y
|
1613010005WL047138
|
Najuma Y
|
00089
|
CBIN0282264
|
1288
|
1288
|
Processed
|
11/11/2023
|
|
7375910415
|
|
Mrs. NAJUMA Y
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-011/5806
(Sooranad North)
|
1613010005NRG24041020231130430
|
04/10/2023
|
SHEEBA NIZAM
|
1613010005WL047138
|
SHEEBA NIZAM
|
00089
|
CBIN0282264
|
966
|
966
|
Processed
|
11/11/2023
|
|
7375910383
|
|
Mrs. SHEEBA NIZAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-011/5818
(Sooranad North)
|
1613010005NRG24041020231130431
|
04/10/2023
|
DILEENA
|
1613010005WL047138
|
DILEENA
|
00089
|
CBIN0282264
|
966
|
966
|
Processed
|
11/11/2023
|
|
7375910421
|
|
Mrs. DILEENA N
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-011/6024
(Sooranad North)
|
1613010005NRG24041020231130432
|
04/10/2023
|
Bushra
|
1613010005WL047138
|
Bushra
|
00089
|
CBIN0282264
|
1288
|
1288
|
Processed
|
11/11/2023
|
|
7375910424
|
|
MRS BUSHARA N
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-011/6292
(Sooranad North)
|
1613010005NRG24041020231130434
|
04/10/2023
|
AMINA
|
1613010005WL047138
|
AMINA
|
00089
|
CBIN0282264
|
644
|
644
|
Processed
|
11/11/2023
|
|
7375910403
|
|
Mrs. AMINA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-011/6364
(Sooranad North)
|
1613010005NRG24041020231130437
|
04/10/2023
|
FOUSIA S
|
1613010005WL047138
|
FOUSIA S
|
00089
|
CBIN0282264
|
966
|
966
|
Processed
|
11/11/2023
|
|
7375910423
|
|
Mrs. FOUSIYA S .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37996
|
37996
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-005-011/1132
(Sooranad North)
|
1613010005NRG24041020231130358
|
04/10/2023
|
Susamma Thomas
|
1613010005WL047138
|
Susamma Thomas
|
00176
|
IDIB000B073
|
1288
|
1288
|
Processed
|
11/11/2023
|
|
7375910460
|
|
SOOSAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-011/1137
(Sooranad North)
|
1613010005NRG24041020231130359
|
04/10/2023
|
Layamma
|
1613010005WL047138
|
Layamma
|
00176
|
IDIB000B073
|
1288
|
1288
|
Processed
|
11/11/2023
|
|
7375910457
|
|
Mrs. LAYAMMA GEORGE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-011/1149
(Sooranad North)
|
1613010005NRG24041020231130363
|
04/10/2023
|
Radhamani
|
1613010005WL047138
|
Radhamani
|
00176
|
IDIB000B073
|
644
|
644
|
Processed
|
11/11/2023
|
|
7375910451
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-011/1151
(Sooranad North)
|
1613010005NRG24041020231130365
|
04/10/2023
|
Fousi U
|
1613010005WL047138
|
Fousi U
|
00176
|
IDIB000B073
|
966
|
966
|
Processed
|
11/11/2023
|
|
7375910441
|
|
Mrs. Fousi U
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-011/1151
(Sooranad North)
|
1613010005NRG24041020231130364
|
04/10/2023
|
Umaiban
|
1613010005WL047138
|
Umaiban
|
00176
|
IDIB000B073
|
966
|
966
|
Processed
|
11/11/2023
|
|
7375910453
|
|
Mrs. UMAIBAN .
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-011/1161
(Sooranad North)
|
1613010005NRG24041020231130368
|
04/10/2023
|
Mary kutty
|
1613010005WL047138
|
Mary kutty
|
00176
|
IDIB000B073
|
322
|
322
|
Processed
|
11/11/2023
|
|
7375910456
|
|
Mrs. Marykutty S
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-011/1175
(Sooranad North)
|
1613010005NRG24041020231130371
|
04/10/2023
|
Najeeba
|
1613010005WL047138
|
Najeeba
|
00176
|
IDIB000B073
|
966
|
966
|
Processed
|
11/11/2023
|
|
7375910455
|
|
Najeeba
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-011/1177
(Sooranad North)
|
1613010005NRG24041020231130372
|
04/10/2023
|
Jagadamma
|
1613010005WL047138
|
Jagadamma
|
00176
|
IDIB000B073
|
644
|
644
|
Processed
|
11/11/2023
|
|
7375910459
|
|
Mrs. M . JAGADAMMA
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-011/1179
(Sooranad North)
|
1613010005NRG24041020231130373
|
04/10/2023
|
K Leelamma
|
1613010005WL047138
|
K Leelamma
|
00176
|
IDIB000B073
|
1288
|
1288
|
Processed
|
11/11/2023
|
|
7375910448
|
|
Mrs. K LEELAMMA
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-011/1200
(Sooranad North)
|
1613010005NRG24041020231130377
|
04/10/2023
|
Fazila S
|
1613010005WL047138
|
Fazila S
|
00176
|
IDIB000B073
|
966
|
966
|
Processed
|
11/11/2023
|
|
7375910450
|
|
Mrs. Fasseela
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-011/1204
(Sooranad North)
|
1613010005NRG24041020231130379
|
04/10/2023
|
Annamma
|
1613010005WL047138
|
Annamma
|
00176
|
IDIB000B073
|
644
|
644
|
Processed
|
11/11/2023
|
|
7375910434
|
|
Mrs. ANNAMMA KUNJUKUNJU
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-011/1209
(Sooranad North)
|
1613010005NRG24041020231130381
|
04/10/2023
|
Anitha S
|
1613010005WL047138
|
Anitha S
|
00176
|
IDIB000B073
|
966
|
966
|
Processed
|
11/11/2023
|
|
7375910454
|
|
Mrs. S ANITHA
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-011/1699
(Sooranad North)
|
1613010005NRG24041020231130382
|
04/10/2023
|
ponnu Sarasan
|
1613010005WL047138
|
ponnu Sarasan
|
00176
|
IDIB000B073
|
1288
|
1288
|
Processed
|
11/11/2023
|
|
7375910452
|
|
MRS PONNUSARASAN S
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-011/1704
(Sooranad North)
|
1613010005NRG24041020231130383
|
04/10/2023
|
A Ponnamma
|
1613010005WL047138
|
A Ponnamma
|
00176
|
IDIB000B073
|
1288
|
1288
|
Processed
|
11/11/2023
|
|
7375910433
|
|
Mrs. PONNAMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-011/1762
(Sooranad North)
|
1613010005NRG24041020231130385
|
04/10/2023
|
Nadeerath
|
1613010005WL047138
|
Nadeerath
|
00176
|
IDIB000B073
|
1288
|
1288
|
Processed
|
11/11/2023
|
|
7375910449
|
|
Mrs. NADEERATH S
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-011/1765
(Sooranad North)
|
1613010005NRG24041020231130386
|
04/10/2023
|
Sheeba V
|
1613010005WL047138
|
Sheeba V
|
00176
|
IDIB000B073
|
644
|
644
|
Processed
|
11/11/2023
|
|
7375910432
|
|
Ms. SHEEBA V
|
INDIAN BANK(607105)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-011/1783
(Sooranad North)
|
1613010005NRG24041020231130388
|
04/10/2023
|
Kunjamma T
|
1613010005WL047138
|
Kunjamma T
|
00176
|
IDIB000B073
|
966
|
966
|
Processed
|
11/11/2023
|
|
7375910435
|
|
Kunjamma T
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-011/1955
(Sooranad North)
|
1613010005NRG24041020231130392
|
04/10/2023
|
Saraswathy
|
1613010005WL047138
|
Saraswathy
|
00176
|
IDIB000B073
|
322
|
322
|
Processed
|
11/11/2023
|
|
7375910458
|
|
Mrs. SARASWATHY T
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-011/2076
(Sooranad North)
|
1613010005NRG24041020231130395
|
04/10/2023
|
Ammini V
|
1613010005WL047138
|
Ammini V
|
00176
|
IDIB000B073
|
1288
|
1288
|
Processed
|
11/11/2023
|
|
7375910442
|
|
Mrs. AMMINI V
|
INDIAN BANK(607105)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-011/5335
(Sooranad North)
|
1613010005NRG24041020231130421
|
04/10/2023
|
SAINABA BEEVI
|
1613010005WL047138
|
SAINABA BEEVI
|
00176
|
IDIB000B073
|
966
|
966
|
Processed
|
11/11/2023
|
|
7375910431
|
|
Ms. SAINABA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18998
|
18998
|
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-005-011/1147
(Sooranad North)
|
1613010005NRG24041020231130362
|
04/10/2023
|
KHADEEJA
|
1613010005WL047138
|
KHADEEJA
|
00415
|
SBIN0011924
|
966
|
966
|
Processed
|
11/11/2023
|
|
7375910401
|
|
MRS KHADHEEJA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-011/1164
(Sooranad North)
|
1613010005NRG24041020231130369
|
04/10/2023
|
Sulaikha
|
1613010005WL047138
|
Sulaikha
|
00415
|
SBIN0011924
|
1288
|
1288
|
Processed
|
11/11/2023
|
|
7375910407
|
|
MRS SULAIKHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-011/119
(Sooranad North)
|
1613010005NRG24041020231130375
|
04/10/2023
|
Husaiba
|
1613010005WL047138
|
Husaiba
|
00415
|
SBIN0011924
|
1288
|
1288
|
Processed
|
11/11/2023
|
|
7375910400
|
|
MRS HUSAIBA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-011/4564
(Sooranad North)
|
1613010005NRG24041020231130405
|
04/10/2023
|
Salikathbeevi
|
1613010005WL047138
|
Salikathbeevi
|
00415
|
SBIN0011924
|
1288
|
1288
|
Processed
|
11/11/2023
|
|
7375910402
|
|
MS SALIKATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-011/4893
(Sooranad North)
|
1613010005NRG24041020231130413
|
04/10/2023
|
Parisha beevi
|
1613010005WL047138
|
Parisha beevi
|
00415
|
SBIN0011924
|
1288
|
1288
|
Processed
|
11/11/2023
|
|
7375910461
|
|
MRS PARISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-011/4908
(Sooranad North)
|
1613010005NRG24041020231130414
|
04/10/2023
|
Saramma
|
1613010005WL047138
|
Saramma
|
00415
|
SBIN0011924
|
1288
|
1288
|
Processed
|
11/11/2023
|
|
7375910405
|
|
MRS SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-011/5136
(Sooranad North)
|
1613010005NRG24041020231130418
|
04/10/2023
|
Vasanthakumary
|
1613010005WL047138
|
Vasanthakumary
|
00415
|
SBIN0011924
|
966
|
966
|
Processed
|
11/11/2023
|
|
7375910463
|
|
MS VASANTHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-011/5267
(Sooranad North)
|
1613010005NRG24041020231130419
|
04/10/2023
|
Subaidabeevi
|
1613010005WL047138
|
Subaidabeevi
|
00415
|
SBIN0011924
|
1288
|
1288
|
Processed
|
11/11/2023
|
|
7375910385
|
|
Mrs. SUBAIDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-011/5514
(Sooranad North)
|
1613010005NRG24041020231130426
|
04/10/2023
|
Sajitha
|
1613010005WL047138
|
Sajitha
|
00415
|
SBIN0011924
|
966
|
966
|
Processed
|
11/11/2023
|
|
7375910462
|
|
MRS SAJITHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-011/6354
(Sooranad North)
|
1613010005NRG24041020231130435
|
04/10/2023
|
Pathumma
|
1613010005WL047138
|
Pathumma
|
00415
|
SBIN0011924
|
1288
|
1288
|
Processed
|
11/11/2023
|
|
7375910409
|
|
MS PATHUMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-011/6364
(Sooranad North)
|
1613010005NRG24041020231130436
|
04/10/2023
|
SOUDA BEEVI
|
1613010005WL047138
|
SOUDA BEEVI
|
00415
|
SBIN0011924
|
1288
|
1288
|
Processed
|
11/11/2023
|
|
7375910384
|
|
MRS SOUDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-011/7087
(Sooranad North)
|
1613010005NRG24041020231130440
|
04/10/2023
|
Rema
|
1613010005WL047138
|
Rema
|
00415
|
SBIN0011924
|
644
|
644
|
Processed
|
11/11/2023
|
|
7375910464
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13846
|
13846
|
|
|
|
|
|
|
|
|
71
|
Sasthamkotta
|
KL-13-010-005-011/4346
(Sooranad North)
|
1613010005NRG24041020231130401
|
04/10/2023
|
Ramlath
|
1613010005WL047138
|
Ramlath
|
00415
|
SBIN0070450
|
1288
|
1288
|
Processed
|
11/11/2023
|
|
7375910437
|
|
MRS RAMLATH S
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-011/4626
(Sooranad North)
|
1613010005NRG24041020231130406
|
04/10/2023
|
Sheeja. S
|
1613010005WL047138
|
Sheeja. S
|
00415
|
SBIN0070450
|
1288
|
1288
|
Processed
|
11/11/2023
|
|
7375910436
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
73
|
Sasthamkotta
|
KL-13-010-005-011/5388
(Sooranad North)
|
1613010005NRG24041020231130424
|
04/10/2023
|
SALEENA. S
|
1613010005WL047138
|
SALEENA. S
|
00415
|
SBIN0070846
|
966
|
966
|
Processed
|
11/11/2023
|
|
7375910438
|
|
MRS SALEENA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
74
|
Sasthamkotta
|
KL-13-010-005-011/1783
(Sooranad North)
|
1613010005NRG24041020231130389
|
04/10/2023
|
EMELY ISACE
|
1613010005WL047138
|
EMELY ISACE
|
00415
|
SBIN0071240
|
966
|
966
|
Processed
|
11/11/2023
|
|
7375910425
|
|
MRS EMELY ISACE
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-011/2076
(Sooranad North)
|
1613010005NRG24041020231130396
|
04/10/2023
|
Rajan
|
1613010005WL047138
|
Rajan
|
00415
|
SBIN0071240
|
966
|
966
|
Processed
|
11/11/2023
|
|
7375910439
|
|
MR RAJAN RAJAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-011/5051
(Sooranad North)
|
1613010005NRG24041020231130416
|
04/10/2023
|
Niza S
|
1613010005WL047138
|
Niza S
|
00415
|
SBIN0071240
|
1288
|
1288
|
Processed
|
11/11/2023
|
|
7375910440
|
|
MRS NIZA S
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-011/6151
(Sooranad North)
|
1613010005NRG24041020231130433
|
04/10/2023
|
GEORGEKUTTY
|
1613010005WL047138
|
GEORGEKUTTY
|
00415
|
SBIN0071240
|
1288
|
1288
|
Processed
|
11/11/2023
|
|
7375910427
|
|
GEORGEKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-011/6606
(Sooranad North)
|
1613010005NRG24041020231130438
|
04/10/2023
|
SAJITHA M
|
1613010005WL047138
|
SAJITHA M
|
00415
|
SBIN0071240
|
1288
|
1288
|
Processed
|
11/11/2023
|
|
7375910426
|
|
MRS SAJITHA H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
79
|
Sasthamkotta
|
KL-13-010-005-011/1141
(Sooranad North)
|
1613010005NRG24041020231130360
|
04/10/2023
|
Reni yohannan
|
1613010005WL047138
|
Reni yohannan
|
00545
|
CSBK0000086
|
966
|
966
|
Processed
|
11/11/2023
|
|
7375910444
|
|
Reni yohannan
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-011/4783
(Sooranad North)
|
1613010005NRG24041020231130409
|
04/10/2023
|
Sheeja
|
1613010005WL047138
|
Sheeja
|
00545
|
CSBK0000086
|
1288
|
1288
|
Processed
|
11/11/2023
|
|
7375910447
|
|
Sheeja
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-011/5413
(Sooranad North)
|
1613010005NRG24041020231130425
|
04/10/2023
|
SHEEBA
|
1613010005WL047138
|
SHEEBA
|
00545
|
CSBK0000086
|
644
|
644
|
Processed
|
11/11/2023
|
|
7375910446
|
|
SHEEBA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-011/5649
(Sooranad North)
|
1613010005NRG24041020231130428
|
04/10/2023
|
Seenath
|
1613010005WL047138
|
Seenath
|
00545
|
CSBK0000086
|
966
|
966
|
Processed
|
11/11/2023
|
|
7375910445
|
|
Seenath
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
83
|
Sasthamkotta
|
KL-13-010-005-011/1206
(Sooranad North)
|
1613010005NRG24041020231130380
|
04/10/2023
|
Yesodhara
|
1613010005WL047138
|
Yesodhara
|
00547
|
DLXB0000032
|
1288
|
1288
|
Processed
|
11/11/2023
|
|
7375910443
|
|
Mrs. YASODHARA N
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
84
|
Sasthamkotta
|
KL-13-010-005-011/7473
(Sooranad North)
|
1613010005NRG24041020231130441
|
04/10/2023
|
Rejeena M
|
1613010005WL047138
|
Rejeena M
|
00657
|
KLGB0040639
|
1288
|
1288
|
Processed
|
11/11/2023
|
|
7375910428
|
|
REJEENA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
85
|
Sasthamkotta
|
KL-13-010-005-011/7057
(Sooranad North)
|
1613010005NRG24041020231130439
|
04/10/2023
|
SAJEERA N A
|
1613010005WL047138
|
SAJEERA N A
|
00657
|
KLGB0040751
|
1288
|
1288
|
Processed
|
11/11/2023
|
|
7375910429
|
|
SAJEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87906
|
87906
|
|
|
|
|
|
|
|