|
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)
|
1613010005NRG24081120231406953
|
08/11/2023
|
SHEEJA
|
1613010005WL059863
|
SHEEJA
|
00089
|
CBIN0282264
|
327
|
327
|
Processed
|
27/11/2023
|
|
8021445783
|
|
SHEEJA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-009/1639
(Sooranad North)
|
1613010005NRG24081120231406955
|
08/11/2023
|
Podiyan
|
1613010005WL059863
|
Podiyan
|
00089
|
CBIN0282264
|
654
|
654
|
Processed
|
27/11/2023
|
|
8021445733
|
|
PODIYAN D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-009/1744
(Sooranad North)
|
1613010005NRG24081120231406961
|
08/11/2023
|
Sisily
|
1613010005WL059863
|
Sisily
|
00089
|
CBIN0282264
|
1962
|
1962
|
Processed
|
27/11/2023
|
|
8021445748
|
|
Mrs. SISILY YESUDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-009/2006
(Sooranad North)
|
1613010005NRG24081120231406963
|
08/11/2023
|
Saleena
|
1613010005WL059863
|
Saleena
|
00089
|
CBIN0282264
|
1962
|
1962
|
Processed
|
27/11/2023
|
|
8021445739
|
|
Mrs. SALEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-009/2396
(Sooranad North)
|
1613010005NRG24081120231406967
|
08/11/2023
|
Nazeera S
|
1613010005WL059863
|
Nazeera S
|
00089
|
CBIN0282264
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8021445744
|
|
Mrs. NAZEERA S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-009/2904
(Sooranad North)
|
1613010005NRG24081120231406969
|
08/11/2023
|
Shajitha Beevi
|
1613010005WL059863
|
Shajitha Beevi
|
00089
|
CBIN0282264
|
1962
|
1962
|
Processed
|
27/11/2023
|
|
8021445734
|
|
Mrs. SHAJIDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-009/3165
(Sooranad North)
|
1613010005NRG24081120231406970
|
08/11/2023
|
Laila Beevi
|
1613010005WL059863
|
Laila Beevi
|
00089
|
CBIN0282264
|
1962
|
1962
|
Processed
|
27/11/2023
|
|
8021445732
|
|
LAILA BEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-009/3206
(Sooranad North)
|
1613010005NRG24081120231406972
|
08/11/2023
|
Hafsa
|
1613010005WL059863
|
Hafsa
|
00089
|
CBIN0282264
|
1962
|
1962
|
Processed
|
27/11/2023
|
|
8021445731
|
|
HAFSA V M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-009/3223
(Sooranad North)
|
1613010005NRG24081120231406973
|
08/11/2023
|
Sainaba
|
1613010005WL059863
|
Sainaba
|
00089
|
CBIN0282264
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8021445742
|
|
SAINABA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-009/3228
(Sooranad North)
|
1613010005NRG24081120231406974
|
08/11/2023
|
Shamla
|
1613010005WL059863
|
Shamla
|
00089
|
CBIN0282264
|
1962
|
1962
|
Processed
|
27/11/2023
|
|
8021445740
|
|
SHAMLA H
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-009/3491
(Sooranad North)
|
1613010005NRG24081120231406977
|
08/11/2023
|
Shemeena A
|
1613010005WL059863
|
Shemeena A
|
00089
|
CBIN0282264
|
1962
|
1962
|
Processed
|
27/11/2023
|
|
8021445736
|
|
Mrs. SHAMEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-009/3493
(Sooranad North)
|
1613010005NRG24081120231406979
|
08/11/2023
|
MAJEED RAWTHER
|
1613010005WL059863
|
MAJEED RAWTHER
|
00089
|
CBIN0282264
|
1962
|
1962
|
Processed
|
27/11/2023
|
|
8021445780
|
|
Mr. MAJEED RAWTHER
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-009/3509
(Sooranad North)
|
1613010005NRG24081120231406982
|
08/11/2023
|
Haseena
|
1613010005WL059863
|
Haseena
|
00089
|
CBIN0282264
|
1962
|
1962
|
Processed
|
27/11/2023
|
|
8021445737
|
|
HASEENA L
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-009/3705
(Sooranad North)
|
1613010005NRG24081120231406984
|
08/11/2023
|
Shylaja Hussain
|
1613010005WL059863
|
Shylaja Hussain
|
00089
|
CBIN0282264
|
1962
|
1962
|
Processed
|
27/11/2023
|
|
8021445741
|
|
SHYLAJA A
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-009/3707
(Sooranad North)
|
1613010005NRG24081120231406985
|
08/11/2023
|
Shyminissa S
|
1613010005WL059863
|
Shyminissa S
|
00089
|
CBIN0282264
|
1962
|
1962
|
Processed
|
27/11/2023
|
|
8021445771
|
|
Mrs. SHYMINISSA S
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-009/3708
(Sooranad North)
|
1613010005NRG24081120231406986
|
08/11/2023
|
Jaleela
|
1613010005WL059863
|
Jaleela
|
00089
|
CBIN0282264
|
1962
|
1962
|
Processed
|
27/11/2023
|
|
8021445757
|
|
Jaleela
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-009/3992
(Sooranad North)
|
1613010005NRG24081120231406989
|
08/11/2023
|
Zeenath
|
1613010005WL059863
|
Zeenath
|
00089
|
CBIN0282264
|
1962
|
1962
|
Processed
|
27/11/2023
|
|
8021445787
|
|
Mrs. ZEENATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-009/4045
(Sooranad North)
|
1613010005NRG24081120231406990
|
08/11/2023
|
Jaleela Mol
|
1613010005WL059863
|
Jaleela Mol
|
00089
|
CBIN0282264
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8021445776
|
|
JALEELA MOL
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-009/4196
(Sooranad North)
|
1613010005NRG24081120231406993
|
08/11/2023
|
ABDUL KHADAR
|
1613010005WL059863
|
ABDUL KHADAR
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
27/11/2023
|
|
8021445791
|
|
ABDUL KHADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-009/4229
(Sooranad North)
|
1613010005NRG24081120231406994
|
08/11/2023
|
Jameela Beevi
|
1613010005WL059863
|
Jameela Beevi
|
00089
|
CBIN0282264
|
1962
|
1962
|
Processed
|
27/11/2023
|
|
8021445738
|
|
Mrs. JAMEELA BEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-009/4349
(Sooranad North)
|
1613010005NRG24081120231406995
|
08/11/2023
|
Sheeba Jose
|
1613010005WL059863
|
Sheeba Jose
|
00089
|
CBIN0282264
|
1962
|
1962
|
Processed
|
27/11/2023
|
|
8021445735
|
|
Mr. JOSE MONY M
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-009/4454
(Sooranad North)
|
1613010005NRG24081120231406996
|
08/11/2023
|
Fousiya. S
|
1613010005WL059863
|
Fousiya. S
|
00089
|
CBIN0282264
|
1962
|
1962
|
Processed
|
27/11/2023
|
|
8021445761
|
|
FOUSIYA S
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-009/4455
(Sooranad North)
|
1613010005NRG24081120231406997
|
08/11/2023
|
Sajitha Beevi
|
1613010005WL059863
|
Sajitha Beevi
|
00089
|
CBIN0282264
|
1962
|
1962
|
Processed
|
27/11/2023
|
|
8021445762
|
|
Ms. SAJITHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-009/4459
(Sooranad North)
|
1613010005NRG24081120231406998
|
08/11/2023
|
Aisha Beevi
|
1613010005WL059863
|
Aisha Beevi
|
00089
|
CBIN0282264
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8021445763
|
|
Mr. AISHA BEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-009/4633
(Sooranad North)
|
1613010005NRG24081120231406999
|
08/11/2023
|
Soudabeevi
|
1613010005WL059863
|
Soudabeevi
|
00089
|
CBIN0282264
|
1962
|
1962
|
Processed
|
27/11/2023
|
|
8021445770
|
|
Ms. SOUDABEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-009/4867
(Sooranad North)
|
1613010005NRG24081120231407001
|
08/11/2023
|
Shaimy Shomsudeen
|
1613010005WL059863
|
Shaimy Shomsudeen
|
00089
|
CBIN0282264
|
1962
|
1962
|
Processed
|
27/11/2023
|
|
8021445745
|
|
SHAIMI J
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-009/50
(Sooranad North)
|
1613010005NRG24081120231407003
|
08/11/2023
|
Zeenath J
|
1613010005WL059863
|
Zeenath J
|
00089
|
CBIN0282264
|
1962
|
1962
|
Processed
|
27/11/2023
|
|
8021445743
|
|
Mrs. Seenath
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-009/5384
(Sooranad North)
|
1613010005NRG24081120231407004
|
08/11/2023
|
Sajeenamol O
|
1613010005WL059863
|
Sajeenamol O
|
00089
|
CBIN0282264
|
1962
|
1962
|
Processed
|
27/11/2023
|
|
8021445768
|
|
Ms. SAJEENAMOL O
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-009/5551
(Sooranad North)
|
1613010005NRG24081120231407005
|
08/11/2023
|
Sahima Suneer
|
1613010005WL059863
|
Sahima Suneer
|
00089
|
CBIN0282264
|
1962
|
1962
|
Processed
|
27/11/2023
|
|
8021445769
|
|
Mrs. SAHIMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-009/5582
(Sooranad North)
|
1613010005NRG24081120231407006
|
08/11/2023
|
Najeeba
|
1613010005WL059863
|
Najeeba
|
00089
|
CBIN0282264
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8021445773
|
|
Mrs. NAJEEBA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-009/5795
(Sooranad North)
|
1613010005NRG24081120231407007
|
08/11/2023
|
Gracy T
|
1613010005WL059863
|
Gracy T
|
00089
|
CBIN0282264
|
1962
|
1962
|
Processed
|
27/11/2023
|
|
8021445772
|
|
Ms. GRACY T
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-009/5967
(Sooranad North)
|
1613010005NRG24081120231407008
|
08/11/2023
|
Molly Jose
|
1613010005WL059863
|
Molly Jose
|
00089
|
CBIN0282264
|
1962
|
1962
|
Processed
|
27/11/2023
|
|
8021445777
|
|
Mrs. MOLLY JOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-009/5989
(Sooranad North)
|
1613010005NRG24081120231407009
|
08/11/2023
|
Suni Reji
|
1613010005WL059863
|
Suni Reji
|
00089
|
CBIN0282264
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8021445781
|
|
Mrs. SUNI REJI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-009/6018
(Sooranad North)
|
1613010005NRG24081120231407011
|
08/11/2023
|
Rasheeda
|
1613010005WL059863
|
Rasheeda
|
00089
|
CBIN0282264
|
1962
|
1962
|
Processed
|
27/11/2023
|
|
8021445778
|
|
Mrs. RASHEEDA IBRAHIM KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-009/6792
(Sooranad North)
|
1613010005NRG24081120231407016
|
08/11/2023
|
MATHEW
|
1613010005WL059863
|
MATHEW
|
00089
|
CBIN0282264
|
1962
|
1962
|
Processed
|
27/11/2023
|
|
8021445779
|
|
Mr. MATHEW .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-009/7099
(Sooranad North)
|
1613010005NRG24081120231407018
|
08/11/2023
|
REENA R
|
1613010005WL059863
|
REENA R
|
00089
|
CBIN0282264
|
1962
|
1962
|
Processed
|
27/11/2023
|
|
8021445782
|
|
MRS REENA R
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-009/7320
(Sooranad North)
|
1613010005NRG24081120231407024
|
08/11/2023
|
Saleena
|
1613010005WL059863
|
Saleena
|
00089
|
CBIN0282264
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8021445788
|
|
Mrs. SALEENA SALEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-009/7376
(Sooranad North)
|
1613010005NRG24081120231407025
|
08/11/2023
|
Haseena M
|
1613010005WL059863
|
Haseena M
|
00089
|
CBIN0282264
|
1962
|
1962
|
Processed
|
27/11/2023
|
|
8021445795
|
|
Mrs. Haseena M
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-010/3501
(Sooranad North)
|
1613010005NRG24081120231407027
|
08/11/2023
|
Nazeera M
|
1613010005WL059863
|
Nazeera M
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
27/11/2023
|
|
8021445767
|
|
MRS NAZEERA M
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-010/3611
(Sooranad North)
|
1613010005NRG24081120231407028
|
08/11/2023
|
Soulath beevi
|
1613010005WL059863
|
Soulath beevi
|
00089
|
CBIN0282264
|
1962
|
1962
|
Processed
|
27/11/2023
|
|
8021445766
|
|
Mrs. SOULATH BEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-010/4227
(Sooranad North)
|
1613010005NRG24081120231407029
|
08/11/2023
|
SALEENA
|
1613010005WL059863
|
SALEENA
|
00089
|
CBIN0282264
|
1962
|
1962
|
Processed
|
27/11/2023
|
|
8021445794
|
|
SALEENA A
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-010/5778
(Sooranad North)
|
1613010005NRG24081120231407030
|
08/11/2023
|
SHAHINA S
|
1613010005WL059863
|
SHAHINA S
|
00089
|
CBIN0282264
|
1962
|
1962
|
Processed
|
27/11/2023
|
|
8021445774
|
|
SHAHINA S
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-010/5965
(Sooranad North)
|
1613010005NRG24081120231407031
|
08/11/2023
|
Saleena
|
1613010005WL059863
|
Saleena
|
00089
|
CBIN0282264
|
1962
|
1962
|
Processed
|
27/11/2023
|
|
8021445775
|
|
Mr. SALEENA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77826
|
77826
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-005-009/12
(Sooranad North)
|
1613010005NRG24081120231406952
|
08/11/2023
|
Sheeja shajahan
|
1613010005WL059863
|
Sheeja shajahan
|
00176
|
IDIB000B073
|
1962
|
1962
|
Processed
|
27/11/2023
|
|
8021445746
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-009/1639
(Sooranad North)
|
1613010005NRG24081120231406954
|
08/11/2023
|
Lilli podiyan
|
1613010005WL059863
|
Lilli podiyan
|
00176
|
IDIB000B073
|
654
|
654
|
Processed
|
27/11/2023
|
|
8021445728
|
|
Mrs. Lilly Podiyan
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-009/1644
(Sooranad North)
|
1613010005NRG24081120231406956
|
08/11/2023
|
Pennamma
|
1613010005WL059863
|
Pennamma
|
00176
|
IDIB000B073
|
1962
|
1962
|
Processed
|
27/11/2023
|
|
8021445727
|
|
Mrs. PENNAMMA PENNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-009/1647
(Sooranad North)
|
1613010005NRG24081120231406957
|
08/11/2023
|
Saramma .Y
|
1613010005WL059863
|
Saramma .Y
|
00176
|
IDIB000B073
|
1962
|
1962
|
Processed
|
27/11/2023
|
|
8021445724
|
|
Mrs. Saramma Y
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-009/1656
(Sooranad North)
|
1613010005NRG24081120231406958
|
08/11/2023
|
Beeyamma
|
1613010005WL059863
|
Beeyamma
|
00176
|
IDIB000B073
|
1962
|
1962
|
Processed
|
27/11/2023
|
|
8021445726
|
|
BEEYAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-009/1660
(Sooranad North)
|
1613010005NRG24081120231406959
|
08/11/2023
|
Lissy
|
1613010005WL059863
|
Lissy
|
00176
|
IDIB000B073
|
981
|
981
|
Processed
|
27/11/2023
|
|
8021445725
|
|
Mrs. LISSY M
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-009/1732
(Sooranad North)
|
1613010005NRG24081120231406960
|
08/11/2023
|
Sheeja
|
1613010005WL059863
|
Sheeja
|
00176
|
IDIB000B073
|
1962
|
1962
|
Processed
|
27/11/2023
|
|
8021445747
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-009/1879
(Sooranad North)
|
1613010005NRG24081120231406962
|
08/11/2023
|
Laila Beevi
|
1613010005WL059863
|
Laila Beevi
|
00176
|
IDIB000B073
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8021445723
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-009/206
(Sooranad North)
|
1613010005NRG24081120231406965
|
08/11/2023
|
Rasheena s
|
1613010005WL059863
|
Rasheena s
|
00176
|
IDIB000B073
|
1962
|
1962
|
Processed
|
27/11/2023
|
|
8021445749
|
|
RASHEENA S
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-009/209
(Sooranad North)
|
1613010005NRG24081120231406966
|
08/11/2023
|
Ponnamma
|
1613010005WL059863
|
Ponnamma
|
00176
|
IDIB000B073
|
1962
|
1962
|
Processed
|
27/11/2023
|
|
8021445750
|
|
Mrs. PONNAMMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-009/2853
(Sooranad North)
|
1613010005NRG24081120231406968
|
08/11/2023
|
Fathima Beevi
|
1613010005WL059863
|
Fathima Beevi
|
00176
|
IDIB000B073
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8021445751
|
|
Mrs. FATHIMA BEEVI ...
|
INDIAN BANK(607105)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-009/3168
(Sooranad North)
|
1613010005NRG24081120231406971
|
08/11/2023
|
Sajeetha.S
|
1613010005WL059863
|
Sajeetha.S
|
00176
|
IDIB000B073
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8021445752
|
|
SAJEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-009/3384
(Sooranad North)
|
1613010005NRG24081120231406975
|
08/11/2023
|
safiyath
|
1613010005WL059863
|
safiyath
|
00176
|
IDIB000B073
|
1962
|
1962
|
Processed
|
27/11/2023
|
|
8021445753
|
|
SABIYATH N
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-009/3435
(Sooranad North)
|
1613010005NRG24081120231406976
|
08/11/2023
|
Jasmi
|
1613010005WL059863
|
Jasmi
|
00176
|
IDIB000B073
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8021445754
|
|
JASMI Y
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-009/3493
(Sooranad North)
|
1613010005NRG24081120231406978
|
08/11/2023
|
Lailabeevi
|
1613010005WL059863
|
Lailabeevi
|
00176
|
IDIB000B073
|
1962
|
1962
|
Processed
|
27/11/2023
|
|
8021445755
|
|
Mrs. LAILA BEEVI
|
INDIAN BANK(607105)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-009/3497
(Sooranad North)
|
1613010005NRG24081120231406980
|
08/11/2023
|
Safiya Beevi
|
1613010005WL059863
|
Safiya Beevi
|
00176
|
IDIB000B073
|
1962
|
1962
|
Processed
|
27/11/2023
|
|
8021445756
|
|
Mrs. SAFIYA R
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-009/3498
(Sooranad North)
|
1613010005NRG24081120231406981
|
08/11/2023
|
Sauda
|
1613010005WL059863
|
Sauda
|
00176
|
IDIB000B073
|
1962
|
1962
|
Processed
|
27/11/2023
|
|
8021445729
|
|
Mrs. . SOUDA
|
INDIAN BANK(607105)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-009/3787
(Sooranad North)
|
1613010005NRG24081120231406987
|
08/11/2023
|
Naseera.
|
1613010005WL059863
|
Naseera.
|
00176
|
IDIB000B073
|
1962
|
1962
|
Processed
|
27/11/2023
|
|
8021445758
|
|
NASEERA N
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-009/4177
(Sooranad North)
|
1613010005NRG24081120231406991
|
08/11/2023
|
Umaila
|
1613010005WL059863
|
Umaila
|
00176
|
IDIB000B073
|
1962
|
1962
|
Processed
|
27/11/2023
|
|
8021445759
|
|
Mrs. Umaila
|
INDIAN BANK(607105)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-009/4196
(Sooranad North)
|
1613010005NRG24081120231406992
|
08/11/2023
|
Sainaba.A
|
1613010005WL059863
|
Sainaba.A
|
00176
|
IDIB000B073
|
1308
|
1308
|
Processed
|
27/11/2023
|
|
8021445760
|
|
Mrs. SAINABA A
|
INDIAN BANK(607105)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-009/4922
(Sooranad North)
|
1613010005NRG24081120231407002
|
08/11/2023
|
Saharath
|
1613010005WL059863
|
Saharath
|
00176
|
IDIB000B073
|
1962
|
1962
|
Processed
|
27/11/2023
|
|
8021445796
|
|
Mrs. Saharath
|
INDIAN BANK(607105)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-009/6158
(Sooranad North)
|
1613010005NRG24081120231407013
|
08/11/2023
|
SHERIFA
|
1613010005WL059863
|
SHERIFA
|
00176
|
IDIB000B073
|
1962
|
1962
|
Processed
|
27/11/2023
|
|
8021445797
|
|
MRS SHAREEFA K
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-009/6819
(Sooranad North)
|
1613010005NRG24081120231407017
|
08/11/2023
|
shahida
|
1613010005WL059863
|
shahida
|
00176
|
IDIB000B073
|
1962
|
1962
|
Processed
|
27/11/2023
|
|
8021445798
|
|
Mrs. Shahida R
|
INDIAN BANK(607105)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-010/160
(Sooranad North)
|
1613010005NRG24081120231407026
|
08/11/2023
|
Sheeba
|
1613010005WL059863
|
Sheeba
|
00176
|
IDIB000B073
|
1962
|
1962
|
Processed
|
27/11/2023
|
|
8021445765
|
|
Mrs. SHEEBA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42837
|
42837
|
|
|
|
|
|
|
|
|
68
|
Sasthamkotta
|
KL-13-010-005-009/203
(Sooranad North)
|
1613010005NRG24081120231406964
|
08/11/2023
|
Kochaluma Beevi
|
1613010005WL059863
|
Kochaluma Beevi
|
00176
|
IDIB000S011
|
1962
|
1962
|
Processed
|
27/11/2023
|
|
8021445785
|
|
Mrs. KOCHALUMA BEEVI B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1962
|
1962
|
|
|
|
|
|
|
|
|
69
|
Sasthamkotta
|
KL-13-010-005-009/3824
(Sooranad North)
|
1613010005NRG24081120231406988
|
08/11/2023
|
SHAHINA
|
1613010005WL059863
|
SHAHINA
|
00415
|
SBIN0011924
|
1962
|
1962
|
Processed
|
27/11/2023
|
|
8021445730
|
|
MR SHAHINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1962
|
1962
|
|
|
|
|
|
|
|
|
70
|
Sasthamkotta
|
KL-13-010-005-009/5995
(Sooranad North)
|
1613010005NRG24081120231407010
|
08/11/2023
|
Anchu K
|
1613010005WL059863
|
Anchu K
|
00415
|
SBIN0070060
|
1308
|
1308
|
Processed
|
27/11/2023
|
|
8021445793
|
|
MS ANJU K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
71
|
Sasthamkotta
|
KL-13-010-005-009/6170
(Sooranad North)
|
1613010005NRG24081120231407014
|
08/11/2023
|
ANEESHA R
|
1613010005WL059863
|
ANEESHA R
|
00415
|
SBIN0071067
|
1962
|
1962
|
Processed
|
27/11/2023
|
|
8021445786
|
|
MRS ANEESHA R
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-009/7116
(Sooranad North)
|
1613010005NRG24081120231407020
|
08/11/2023
|
Nabeesa P
|
1613010005WL059863
|
Nabeesa P
|
00415
|
SBIN0071067
|
981
|
981
|
Processed
|
27/11/2023
|
|
8021445790
|
|
MRS NABEESA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2943
|
2943
|
|
|
|
|
|
|
|
|
73
|
Sasthamkotta
|
KL-13-010-005-009/3687
(Sooranad North)
|
1613010005NRG24081120231406983
|
08/11/2023
|
SHAJIRA A
|
1613010005WL059863
|
SHAJIRA A
|
00415
|
SBIN0071240
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8021445792
|
|
Mrs. SHAJIRA ABDULKARIM
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-009/6663
(Sooranad North)
|
1613010005NRG24081120231407015
|
08/11/2023
|
Seenathu S
|
1613010005WL059863
|
Seenathu S
|
00415
|
SBIN0071240
|
1962
|
1962
|
Processed
|
27/11/2023
|
|
8021445789
|
|
Mrs. SEENATHU ..
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-009/7109
(Sooranad North)
|
1613010005NRG24081120231407019
|
08/11/2023
|
NOORJAHAN BIJU
|
1613010005WL059863
|
NOORJAHAN BIJU
|
00415
|
SBIN0071240
|
1962
|
1962
|
Processed
|
27/11/2023
|
|
8021445784
|
|
MRS NOORJAHAN BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5559
|
5559
|
|
|
|
|
|
|
|
|
76
|
Sasthamkotta
|
KL-13-010-005-009/6049
(Sooranad North)
|
1613010005NRG24081120231407012
|
08/11/2023
|
Sabeena
|
1613010005WL059863
|
Sabeena
|
00545
|
CSBK0000086
|
1962
|
1962
|
Processed
|
27/11/2023
|
|
8021445720
|
|
Sabeena
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-009/7201
(Sooranad North)
|
1613010005NRG24081120231407021
|
08/11/2023
|
ABDUL RAHMAN RAWTHER
|
1613010005WL059863
|
ABDUL RAHMAN RAWTHER
|
00545
|
CSBK0000086
|
1962
|
1962
|
Processed
|
27/11/2023
|
|
8021445719
|
|
ABDUL RAHMAN RAWTHER
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-009/7310
(Sooranad North)
|
1613010005NRG24081120231407022
|
08/11/2023
|
Umaiban
|
1613010005WL059863
|
Umaiban
|
00545
|
CSBK0000086
|
1962
|
1962
|
Processed
|
27/11/2023
|
|
8021445722
|
|
Mrs. UMAIBAN I
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-009/7318
(Sooranad North)
|
1613010005NRG24081120231407023
|
08/11/2023
|
Rejina
|
1613010005WL059863
|
Rejina
|
00545
|
CSBK0000086
|
1962
|
1962
|
Processed
|
27/11/2023
|
|
8021445721
|
|
Rejina
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7848
|
7848
|
|
|
|
|
|
|
|
|
80
|
Sasthamkotta
|
KL-13-010-005-009/4785
(Sooranad North)
|
1613010005NRG24081120231407000
|
08/11/2023
|
NABEESA BEEVI
|
1613010005WL059863
|
NABEESA BEEVI
|
00657
|
KLGB0040751
|
1962
|
1962
|
Processed
|
27/11/2023
|
|
8021445764
|
|
NABEESA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1962
|
1962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144207
|
144207
|
|
|
|
|
|
|
|