|
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)
|
1613010005NRG24050120241809313
|
05/01/2024
|
Rasheeda A
|
1613010005WL078760
|
Rasheeda A
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906130626
|
|
MR BASHEER RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-009/101
(Sooranad North)
|
1613010005NRG24050120241809314
|
05/01/2024
|
Rassiya Beevi
|
1613010005WL078760
|
Rassiya Beevi
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906130622
|
|
Mrs. RASIYABEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-009/151
(Sooranad North)
|
1613010005NRG24050120241809316
|
05/01/2024
|
SHEEJA
|
1613010005WL078760
|
SHEEJA
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906130646
|
|
SHEEJA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-009/1700
(Sooranad North)
|
1613010005NRG24050120241809322
|
05/01/2024
|
Sajitha
|
1613010005WL078760
|
Sajitha
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906130624
|
|
Mrs. SAJEETHA N
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-009/1744
(Sooranad North)
|
1613010005NRG24050120241809324
|
05/01/2024
|
Sisily
|
1613010005WL078760
|
Sisily
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906130638
|
|
Mrs. SISILY YESUDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-009/2085
(Sooranad North)
|
1613010005NRG24050120241809327
|
05/01/2024
|
Subada.S
|
1613010005WL078760
|
Subada.S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906130623
|
|
Mrs. SUBAIDA S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-009/2397
(Sooranad North)
|
1613010005NRG24050120241809328
|
05/01/2024
|
A Rubeenabeevi
|
1613010005WL078760
|
A Rubeenabeevi
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906130616
|
|
RUBBEENA K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-009/3206
(Sooranad North)
|
1613010005NRG24050120241809333
|
05/01/2024
|
Hafsa
|
1613010005WL078760
|
Hafsa
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906130617
|
|
HAFSA V M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-009/3434
(Sooranad North)
|
1613010005NRG24050120241809335
|
05/01/2024
|
Laila
|
1613010005WL078760
|
Laila
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906130601
|
|
Laila
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-009/3491
(Sooranad North)
|
1613010005NRG24050120241809336
|
05/01/2024
|
Shemeena A
|
1613010005WL078760
|
Shemeena A
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906130621
|
|
Mrs. SHAMEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-009/3524
(Sooranad North)
|
1613010005NRG24050120241809337
|
05/01/2024
|
Sajitha N
|
1613010005WL078760
|
Sajitha N
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906130628
|
|
Mrs. SAJITHA N
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-009/3525
(Sooranad North)
|
1613010005NRG24050120241809338
|
05/01/2024
|
Sunimol
|
1613010005WL078760
|
Sunimol
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906130647
|
|
Sunimol
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-009/3705
(Sooranad North)
|
1613010005NRG24050120241809340
|
05/01/2024
|
Shylaja Hussain
|
1613010005WL078760
|
Shylaja Hussain
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906130625
|
|
SHYLAJA A
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-009/3708
(Sooranad North)
|
1613010005NRG24050120241809341
|
05/01/2024
|
Jaleela
|
1613010005WL078760
|
Jaleela
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906130627
|
|
Jaleela
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-009/4045
(Sooranad North)
|
1613010005NRG24050120241809344
|
05/01/2024
|
Jaleela Mol
|
1613010005WL078760
|
Jaleela Mol
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906130635
|
|
JALEELA MOL
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-009/4349
(Sooranad North)
|
1613010005NRG24050120241809347
|
05/01/2024
|
Sheeba Jose
|
1613010005WL078760
|
Sheeba Jose
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906130619
|
|
Mr. JOSE MONY M
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-009/4453
(Sooranad North)
|
1613010005NRG24050120241809348
|
05/01/2024
|
Arifa P
|
1613010005WL078760
|
Arifa P
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906130620
|
|
Mrs. ARIFA P
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-009/4455
(Sooranad North)
|
1613010005NRG24050120241809349
|
05/01/2024
|
Sajitha Beevi
|
1613010005WL078760
|
Sajitha Beevi
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906130631
|
|
Ms. SAJITHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-009/4809
(Sooranad North)
|
1613010005NRG24050120241809351
|
05/01/2024
|
Sabeena S
|
1613010005WL078760
|
Sabeena S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906130634
|
|
Mrs. SABEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-009/4816
(Sooranad North)
|
1613010005NRG24050120241809352
|
05/01/2024
|
Rafiyath beevi
|
1613010005WL078760
|
Rafiyath beevi
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906130632
|
|
RAFIYATH K R
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-009/4867
(Sooranad North)
|
1613010005NRG24050120241809353
|
05/01/2024
|
Shaimy Shomsudeen
|
1613010005WL078760
|
Shaimy Shomsudeen
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906130633
|
|
SHAIMI SHAMSUDEEN
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-009/5186
(Sooranad North)
|
1613010005NRG24050120241809354
|
05/01/2024
|
BINCY R
|
1613010005WL078760
|
BINCY R
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906130644
|
|
Ms. BINCY R
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-009/5299
(Sooranad North)
|
1613010005NRG24050120241809355
|
05/01/2024
|
Kunjamma Thankachan
|
1613010005WL078760
|
Kunjamma Thankachan
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906130618
|
|
MRS KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-009/5430
(Sooranad North)
|
1613010005NRG24050120241809356
|
05/01/2024
|
Jiji Jose
|
1613010005WL078760
|
Jiji Jose
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1906130642
|
|
Mrs. JIJI JOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-009/5551
(Sooranad North)
|
1613010005NRG24050120241809357
|
05/01/2024
|
Sahima Suneer
|
1613010005WL078760
|
Sahima Suneer
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906130641
|
|
Mrs. SAHIMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-009/5582
(Sooranad North)
|
1613010005NRG24050120241809358
|
05/01/2024
|
Najeeba
|
1613010005WL078760
|
Najeeba
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906130604
|
|
Mrs. NAJEEBA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-009/5724
(Sooranad North)
|
1613010005NRG24050120241809359
|
05/01/2024
|
Josephy
|
1613010005WL078760
|
Josephy
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906130643
|
|
Mrs. JOSEPHY S
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-009/5795
(Sooranad North)
|
1613010005NRG24050120241809360
|
05/01/2024
|
Gracy T
|
1613010005WL078760
|
Gracy T
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906130602
|
|
Ms. GRACY T
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-009/5961
(Sooranad North)
|
1613010005NRG24050120241809361
|
05/01/2024
|
Ashida R
|
1613010005WL078760
|
Ashida R
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906130640
|
|
ASHIDA R
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-009/5967
(Sooranad North)
|
1613010005NRG24050120241809362
|
05/01/2024
|
Molly Jose
|
1613010005WL078760
|
Molly Jose
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906130637
|
|
Mrs. MOLLY JOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-009/5989
(Sooranad North)
|
1613010005NRG24050120241809363
|
05/01/2024
|
Suni Reji
|
1613010005WL078760
|
Suni Reji
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906130645
|
|
Mrs. SUNI REJI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-009/6018
(Sooranad North)
|
1613010005NRG24050120241809365
|
05/01/2024
|
Rasheeda
|
1613010005WL078760
|
Rasheeda
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906130639
|
|
Mrs. RASHEEDA IBRAHIM KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-010/3501
(Sooranad North)
|
1613010005NRG24050120241809376
|
05/01/2024
|
Nazeera M
|
1613010005WL078760
|
Nazeera M
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906130636
|
|
MRS NAZEERA M
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-010/3611
(Sooranad North)
|
1613010005NRG24050120241809377
|
05/01/2024
|
Soulath beevi
|
1613010005WL078760
|
Soulath beevi
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906130630
|
|
Mrs. SOULATH BEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-010/5778
(Sooranad North)
|
1613010005NRG24050120241809378
|
05/01/2024
|
SHAHINA S
|
1613010005WL078760
|
SHAHINA S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906130603
|
|
SHAHINA S
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-010/5965
(Sooranad North)
|
1613010005NRG24050120241809379
|
05/01/2024
|
Saleena
|
1613010005WL078760
|
Saleena
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906130629
|
|
Mr. SALEENA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51824
|
51824
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-005-009/12
(Sooranad North)
|
1613010005NRG24050120241809315
|
05/01/2024
|
Sheeja shajahan
|
1613010005WL078760
|
Sheeja shajahan
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906130656
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-009/1635
(Sooranad North)
|
1613010005NRG24050120241809317
|
05/01/2024
|
Gracy Joseph
|
1613010005WL078760
|
Gracy Joseph
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906130613
|
|
GRACY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-009/1649
(Sooranad North)
|
1613010005NRG24050120241809318
|
05/01/2024
|
Soosamma
|
1613010005WL078760
|
Soosamma
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906130612
|
|
Mrs. Susamma .
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-009/1652
(Sooranad North)
|
1613010005NRG24050120241809319
|
05/01/2024
|
Rosamma
|
1613010005WL078760
|
Rosamma
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906130610
|
|
MRS ROSAMMA Y
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-009/1656
(Sooranad North)
|
1613010005NRG24050120241809320
|
05/01/2024
|
Beeyamma
|
1613010005WL078760
|
Beeyamma
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906130611
|
|
BEEYAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-009/1658
(Sooranad North)
|
1613010005NRG24050120241809321
|
05/01/2024
|
Lilly kutty
|
1613010005WL078760
|
Lilly kutty
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906130609
|
|
Mrs. LILLY KUTTY
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-009/1732
(Sooranad North)
|
1613010005NRG24050120241809323
|
05/01/2024
|
Sheeja
|
1613010005WL078760
|
Sheeja
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906130654
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-009/1879
(Sooranad North)
|
1613010005NRG24050120241809325
|
05/01/2024
|
Laila Beevi
|
1613010005WL078760
|
Laila Beevi
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906130608
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-009/206
(Sooranad North)
|
1613010005NRG24050120241809326
|
05/01/2024
|
Rasheena s
|
1613010005WL078760
|
Rasheena s
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906130655
|
|
RASHEENA S
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-009/2555
(Sooranad North)
|
1613010005NRG24050120241809329
|
05/01/2024
|
Ramlath
|
1613010005WL078760
|
Ramlath
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906130652
|
|
Mrs. RAMLATH .
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-009/2853
(Sooranad North)
|
1613010005NRG24050120241809330
|
05/01/2024
|
Fathima Beevi
|
1613010005WL078760
|
Fathima Beevi
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906130660
|
|
Mrs. FATHIMA BEEVI ...
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-009/2927
(Sooranad North)
|
1613010005NRG24050120241809331
|
05/01/2024
|
Sajeetha
|
1613010005WL078760
|
Sajeetha
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906130650
|
|
Mrs. Sajeetha H
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-009/3168
(Sooranad North)
|
1613010005NRG24050120241809332
|
05/01/2024
|
Sajeetha.S
|
1613010005WL078760
|
Sajeetha.S
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906130659
|
|
SAJEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-009/3384
(Sooranad North)
|
1613010005NRG24050120241809334
|
05/01/2024
|
safiyath
|
1613010005WL078760
|
safiyath
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906130661
|
|
SABIYATH N
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-009/3599
(Sooranad North)
|
1613010005NRG24050120241809339
|
05/01/2024
|
Deepa Aniyankunju
|
1613010005WL078760
|
Deepa Aniyankunju
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906130653
|
|
Mrs. Deepa Aniyankunju ..
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-009/3787
(Sooranad North)
|
1613010005NRG24050120241809342
|
05/01/2024
|
Naseera.
|
1613010005WL078760
|
Naseera.
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906130657
|
|
NASEERA N
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-009/4177
(Sooranad North)
|
1613010005NRG24050120241809345
|
05/01/2024
|
Umaila
|
1613010005WL078760
|
Umaila
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906130651
|
|
Mrs. Umaila
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-009/6158
(Sooranad North)
|
1613010005NRG24050120241809367
|
05/01/2024
|
SHERIFA
|
1613010005WL078760
|
SHERIFA
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906130664
|
|
MRS SHAREEFA K
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-009/6819
(Sooranad North)
|
1613010005NRG24050120241809369
|
05/01/2024
|
shahida
|
1613010005WL078760
|
shahida
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906130665
|
|
Mrs. Shahida R
|
INDIAN BANK(607105)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-010/160
(Sooranad North)
|
1613010005NRG24050120241809375
|
05/01/2024
|
Sheeba
|
1613010005WL078760
|
Sheeba
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906130658
|
|
Mrs. SHEEBA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30504
|
30504
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-005-009/3824
(Sooranad North)
|
1613010005NRG24050120241809343
|
05/01/2024
|
SHAHINA
|
1613010005WL078760
|
SHAHINA
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906130614
|
|
MR SHAHINA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-009/6857
(Sooranad North)
|
1613010005NRG24050120241809370
|
05/01/2024
|
Beena S
|
1613010005WL078760
|
Beena S
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906130615
|
|
Mrs. BEENA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-005-009/5995
(Sooranad North)
|
1613010005NRG24050120241809364
|
05/01/2024
|
Anchu K
|
1613010005WL078760
|
Anchu K
|
00415
|
SBIN0070060
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906130662
|
|
MS ANJU K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-005-009/7116
(Sooranad North)
|
1613010005NRG24050120241809372
|
05/01/2024
|
Nabeesa P
|
1613010005WL078760
|
Nabeesa P
|
00415
|
SBIN0071067
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906130663
|
|
MRS NABEESA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-005-009/4791
(Sooranad North)
|
1613010005NRG24050120241809350
|
05/01/2024
|
Aniyankunju
|
1613010005WL078760
|
Aniyankunju
|
00415
|
SBIN0071240
|
656
|
656
|
Processed
|
16/03/2024
|
|
1906130600
|
|
MR ANIYANKUNJU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-009/6663
(Sooranad North)
|
1613010005NRG24050120241809368
|
05/01/2024
|
Seenathu S
|
1613010005WL078760
|
Seenathu S
|
00415
|
SBIN0071240
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906130648
|
|
Mrs. SEENATHU ..
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-009/7474
(Sooranad North)
|
1613010005NRG24050120241809373
|
05/01/2024
|
SUBAIDA BASHEER
|
1613010005WL078760
|
SUBAIDA BASHEER
|
00415
|
SBIN0071240
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906130666
|
|
Ms. SUBAIDA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
64
|
Sasthamkotta
|
KL-13-010-005-009/4266
(Sooranad North)
|
1613010005NRG24050120241809346
|
05/01/2024
|
Ponnamma
|
1613010005WL078760
|
Ponnamma
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906130605
|
|
Ponnamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-009/6049
(Sooranad North)
|
1613010005NRG24050120241809366
|
05/01/2024
|
Sabeena
|
1613010005WL078760
|
Sabeena
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906130606
|
|
Sabeena
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-009/6858
(Sooranad North)
|
1613010005NRG24050120241809371
|
05/01/2024
|
SAFEELA
|
1613010005WL078760
|
SAFEELA
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906130607
|
|
SAFEELA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
67
|
Sasthamkotta
|
KL-13-010-005-009/7538
(Sooranad North)
|
1613010005NRG24050120241809374
|
05/01/2024
|
Rafeena R
|
1613010005WL078760
|
Rafeena R
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906130649
|
|
RAFEENA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98072
|
98072
|
|
|
|
|
|
|
|