|
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-13-010-005-008/1322
(Sooranad North)
|
1613010005NRG24201120231500099
|
20/11/2023
|
Remani S
|
1613010005WL063832
|
Remani S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010250343
|
|
RAMANI
|
DHANALAXMI BANK(607239)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-008/1326
(Sooranad North)
|
1613010005NRG24201120231500101
|
20/11/2023
|
K Lekshmi
|
1613010005WL063832
|
K Lekshmi
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010250345
|
|
Mrs. LEKSHMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-008/1328
(Sooranad North)
|
1613010005NRG24201120231500102
|
20/11/2023
|
Rajeena J
|
1613010005WL063832
|
Rajeena J
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
02/01/2024
|
|
9010250362
|
|
RAJEENA J
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-008/1343
(Sooranad North)
|
1613010005NRG24201120231500104
|
20/11/2023
|
Nathira
|
1613010005WL063832
|
Nathira
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010250363
|
|
Mrs. NATHIRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-008/1355
(Sooranad North)
|
1613010005NRG24201120231500108
|
20/11/2023
|
Shylaja
|
1613010005WL063832
|
Shylaja
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010250364
|
|
Mrs. SHYLAJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-008/139
(Sooranad North)
|
1613010005NRG24201120231500112
|
20/11/2023
|
Sheeja
|
1613010005WL063832
|
Sheeja
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010250365
|
|
Mrs. SHEEJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-008/140
(Sooranad North)
|
1613010005NRG24201120231500113
|
20/11/2023
|
Suma Joy
|
1613010005WL063832
|
Suma Joy
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
02/01/2024
|
|
9010250366
|
|
SUMA JOY
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-008/146
(Sooranad North)
|
1613010005NRG24201120231500114
|
20/11/2023
|
Saji Devi.S
|
1613010005WL063832
|
Saji Devi.S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010250367
|
|
SAJI DEVI
|
DHANALAXMI BANK(607239)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-008/172
(Sooranad North)
|
1613010005NRG24201120231500117
|
20/11/2023
|
Raheena.A
|
1613010005WL063832
|
Raheena.A
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010250368
|
|
Mrs. RAHEENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-008/1837
(Sooranad North)
|
1613010005NRG24201120231500118
|
20/11/2023
|
Sujatha.S
|
1613010005WL063832
|
Sujatha.S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
02/01/2024
|
|
9010250369
|
|
SUJATHA S
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-008/2202
(Sooranad North)
|
1613010005NRG24201120231500121
|
20/11/2023
|
Haseena
|
1613010005WL063832
|
Haseena
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
02/01/2024
|
|
9010250393
|
|
HASEENA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-008/2421
(Sooranad North)
|
1613010005NRG24201120231500123
|
20/11/2023
|
Safiya Beevi
|
1613010005WL063832
|
Safiya Beevi
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010250370
|
|
Mrs. SAFIYA BEEVI SULAIMAN RAWTHER
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-008/2566
(Sooranad North)
|
1613010005NRG24201120231500127
|
20/11/2023
|
Meharban A
|
1613010005WL063832
|
Meharban A
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010250394
|
|
MRS MEHARBAN A
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-008/2575
(Sooranad North)
|
1613010005NRG24201120231500128
|
20/11/2023
|
Nisha.S
|
1613010005WL063832
|
Nisha.S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010250359
|
|
Nisha.S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-008/2862
(Sooranad North)
|
1613010005NRG24201120231500129
|
20/11/2023
|
Usaipha S
|
1613010005WL063832
|
Usaipha S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
02/01/2024
|
|
9010250384
|
|
USAIBA S
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-008/2863
(Sooranad North)
|
1613010005NRG24201120231500130
|
20/11/2023
|
Shajida Beevi
|
1613010005WL063832
|
Shajida Beevi
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010250395
|
|
Mrs. SHAJIDA BEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-008/2903
(Sooranad North)
|
1613010005NRG24201120231500131
|
20/11/2023
|
Laila
|
1613010005WL063832
|
Laila
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010250371
|
|
Mrs. LAILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-008/2964
(Sooranad North)
|
1613010005NRG24201120231500133
|
20/11/2023
|
Sajitha
|
1613010005WL063832
|
Sajitha
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010250396
|
|
Mrs. SAJITHA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-008/2965
(Sooranad North)
|
1613010005NRG24201120231500134
|
20/11/2023
|
Mariyammaraju
|
1613010005WL063832
|
Mariyammaraju
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010250424
|
|
Mrs. MARIYAMMA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-008/3048
(Sooranad North)
|
1613010005NRG24201120231500135
|
20/11/2023
|
Rejilath
|
1613010005WL063832
|
Rejilath
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010250397
|
|
Mrs. RAJILATH N
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-008/3143
(Sooranad North)
|
1613010005NRG24201120231500136
|
20/11/2023
|
Sherifa
|
1613010005WL063832
|
Sherifa
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010250372
|
|
Mrs. SHERIFA .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-008/3158
(Sooranad North)
|
1613010005NRG24201120231500137
|
20/11/2023
|
sainaba
|
1613010005WL063832
|
sainaba
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010250373
|
|
Mrs. SAINABA .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-008/3214
(Sooranad North)
|
1613010005NRG24201120231500138
|
20/11/2023
|
Ananda Vally.S
|
1613010005WL063832
|
Ananda Vally.S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010250398
|
|
ANANDAVALLY
|
DHANALAXMI BANK(607239)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-008/3234
(Sooranad North)
|
1613010005NRG24201120231500139
|
20/11/2023
|
Sulaikha M
|
1613010005WL063832
|
Sulaikha M
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010250383
|
|
SULIKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-008/3235
(Sooranad North)
|
1613010005NRG24201120231500140
|
20/11/2023
|
Ishabeevi J
|
1613010005WL063832
|
Ishabeevi J
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010250374
|
|
Mrs. ISHABEEVI J
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-008/3303
(Sooranad North)
|
1613010005NRG24201120231500141
|
20/11/2023
|
Rajeena
|
1613010005WL063832
|
Rajeena
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
02/01/2024
|
|
9010250375
|
|
RAJEENA A
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-008/3304
(Sooranad North)
|
1613010005NRG24201120231500142
|
20/11/2023
|
Sunitha
|
1613010005WL063832
|
Sunitha
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010250376
|
|
Mrs. SUNEETHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-008/3325
(Sooranad North)
|
1613010005NRG24201120231500143
|
20/11/2023
|
Reena R
|
1613010005WL063832
|
Reena R
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010250429
|
|
Ms. REENA R
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-008/3327
(Sooranad North)
|
1613010005NRG24201120231500144
|
20/11/2023
|
Safiya K
|
1613010005WL063832
|
Safiya K
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
02/01/2024
|
|
9010250360
|
|
SAFIYA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-008/3347
(Sooranad North)
|
1613010005NRG24201120231500145
|
20/11/2023
|
Sudharma M
|
1613010005WL063832
|
Sudharma M
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010250399
|
|
SUDHARMA
|
DHANALAXMI BANK(607239)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-008/3348
(Sooranad North)
|
1613010005NRG24201120231500146
|
20/11/2023
|
ANEESHA A
|
1613010005WL063832
|
ANEESHA A
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010250425
|
|
Mrs. ANEESHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-008/3385
(Sooranad North)
|
1613010005NRG24201120231500147
|
20/11/2023
|
Sheeja
|
1613010005WL063832
|
Sheeja
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010250412
|
|
SHEEJA J
|
CANARA BANK(508532)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-008/3411
(Sooranad North)
|
1613010005NRG24201120231500148
|
20/11/2023
|
Laila Beevi
|
1613010005WL063832
|
Laila Beevi
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010250377
|
|
Mrs. LAILA BEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-008/3421
(Sooranad North)
|
1613010005NRG24201120231500149
|
20/11/2023
|
Safia
|
1613010005WL063832
|
Safia
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010250400
|
|
Mrs. SAPHIYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-008/3432
(Sooranad North)
|
1613010005NRG24201120231500151
|
20/11/2023
|
Syamala L
|
1613010005WL063832
|
Syamala L
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010250401
|
|
Ms. SYAMALA L
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-008/3496
(Sooranad North)
|
1613010005NRG24201120231500152
|
20/11/2023
|
Shyni P.H
|
1613010005WL063832
|
Shyni P.H
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010250361
|
|
Mrs. SHYNI P.H
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-008/3502
(Sooranad North)
|
1613010005NRG24201120231500153
|
20/11/2023
|
Sabeena
|
1613010005WL063832
|
Sabeena
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010250388
|
|
Ms. SABEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-008/3519
(Sooranad North)
|
1613010005NRG24201120231500154
|
20/11/2023
|
Rajeena R
|
1613010005WL063832
|
Rajeena R
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010250402
|
|
MRS RAJEENA S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-008/3520
(Sooranad North)
|
1613010005NRG24201120231500155
|
20/11/2023
|
Sheeja
|
1613010005WL063832
|
Sheeja
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010250378
|
|
Mrs. SHEEJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-008/3552
(Sooranad North)
|
1613010005NRG24201120231500157
|
20/11/2023
|
Abida Beevi
|
1613010005WL063832
|
Abida Beevi
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010250403
|
|
Abida Beevi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-008/3889
(Sooranad North)
|
1613010005NRG24201120231500161
|
20/11/2023
|
Ramla
|
1613010005WL063832
|
Ramla
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010250415
|
|
Mrs. REMLA S
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-008/3909
(Sooranad North)
|
1613010005NRG24201120231500162
|
20/11/2023
|
Fasila S
|
1613010005WL063832
|
Fasila S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010250379
|
|
MS FASEELA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-008/3936
(Sooranad North)
|
1613010005NRG24201120231500163
|
20/11/2023
|
Safiya Hameedkutty
|
1613010005WL063832
|
Safiya Hameedkutty
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010250404
|
|
MRS SAPHIYA WO HAMFFD KUTTY
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-008/3991
(Sooranad North)
|
1613010005NRG24201120231500164
|
20/11/2023
|
Sajeeda.S
|
1613010005WL063832
|
Sajeeda.S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010250405
|
|
Sajeeda.S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-008/4069
(Sooranad North)
|
1613010005NRG24201120231500165
|
20/11/2023
|
Soudha
|
1613010005WL063832
|
Soudha
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
01/01/2024
|
|
9010250386
|
|
Mrs. SOUDA S
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-008/4230
(Sooranad North)
|
1613010005NRG24201120231500169
|
20/11/2023
|
SEMEENA BEEVI
|
1613010005WL063832
|
SEMEENA BEEVI
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
02/01/2024
|
|
9010250449
|
|
SEMEENA BEEVI T
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-008/4247
(Sooranad North)
|
1613010005NRG24201120231500170
|
20/11/2023
|
Saleena H
|
1613010005WL063832
|
Saleena H
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
01/01/2024
|
|
9010250380
|
|
Mrs. SALEENA B
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-008/4378
(Sooranad North)
|
1613010005NRG24201120231500172
|
20/11/2023
|
Saleena N
|
1613010005WL063832
|
Saleena N
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010250439
|
|
Mrs. SALEENA N
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-008/4396
(Sooranad North)
|
1613010005NRG24201120231500174
|
20/11/2023
|
Shamila.S
|
1613010005WL063832
|
Shamila.S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010250407
|
|
Mrs. SHAMILA S
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-008/4450
(Sooranad North)
|
1613010005NRG24201120231500175
|
20/11/2023
|
Rajeela
|
1613010005WL063832
|
Rajeela
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010250408
|
|
Rajeela
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-008/4460
(Sooranad North)
|
1613010005NRG24201120231500176
|
20/11/2023
|
Nabeezath
|
1613010005WL063832
|
Nabeezath
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010250413
|
|
Mrs. NABEEZATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-008/4465
(Sooranad North)
|
1613010005NRG24201120231500177
|
20/11/2023
|
Sajeena.S
|
1613010005WL063832
|
Sajeena.S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
02/01/2024
|
|
9010250392
|
|
SAJEENA S
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-008/4616
(Sooranad North)
|
1613010005NRG24201120231500178
|
20/11/2023
|
Sumayya N
|
1613010005WL063832
|
Sumayya N
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010250430
|
|
Mrs. SUMAYYA N
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-008/4643
(Sooranad North)
|
1613010005NRG24201120231500179
|
20/11/2023
|
Naseema salim
|
1613010005WL063832
|
Naseema salim
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010250409
|
|
MRS NAZEEMA I
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-008/4747
(Sooranad North)
|
1613010005NRG24201120231500180
|
20/11/2023
|
Aneesha. A
|
1613010005WL063832
|
Aneesha. A
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010250410
|
|
MRS ANEESHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-008/5000
(Sooranad North)
|
1613010005NRG24201120231500181
|
20/11/2023
|
Pathumuthu
|
1613010005WL063832
|
Pathumuthu
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010250434
|
|
MRS PATHUMUTHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-008/5024
(Sooranad North)
|
1613010005NRG24201120231500182
|
20/11/2023
|
Aisha Beevi
|
1613010005WL063832
|
Aisha Beevi
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010250411
|
|
Mrs. AISHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-008/5025
(Sooranad North)
|
1613010005NRG24201120231500183
|
20/11/2023
|
Subaida
|
1613010005WL063832
|
Subaida
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010250414
|
|
Mrs. SUBAIDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-008/5064
(Sooranad North)
|
1613010005NRG24201120231500185
|
20/11/2023
|
Sofiya
|
1613010005WL063832
|
Sofiya
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010250427
|
|
Mrs. SOFIYA SOFIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-008/5069
(Sooranad North)
|
1613010005NRG24201120231500186
|
20/11/2023
|
Sudarsanan
|
1613010005WL063832
|
Sudarsanan
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010250428
|
|
Mr. SUDHARSANAM S
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-008/5069
(Sooranad North)
|
1613010005NRG24201120231500187
|
20/11/2023
|
Thankamani
|
1613010005WL063832
|
Thankamani
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
02/01/2024
|
|
9010250436
|
|
THANKAMANI R
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-008/5070
(Sooranad North)
|
1613010005NRG24201120231500188
|
20/11/2023
|
Saboora
|
1613010005WL063832
|
Saboora
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
02/01/2024
|
|
9010250385
|
|
SABOORA F
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-008/5102
(Sooranad North)
|
1613010005NRG24201120231500189
|
20/11/2023
|
Shahina
|
1613010005WL063832
|
Shahina
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010250432
|
|
Mrs. SHAHINA S
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-008/5140
(Sooranad North)
|
1613010005NRG24201120231500190
|
20/11/2023
|
Sivankutty
|
1613010005WL063832
|
Sivankutty
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010250418
|
|
Mr. SIVANKUTTY SIVANKUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-008/5195
(Sooranad North)
|
1613010005NRG24201120231500191
|
20/11/2023
|
Saliyamma
|
1613010005WL063832
|
Saliyamma
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010250423
|
|
Mrs. SALIYAMMA SALIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-008/5247
(Sooranad North)
|
1613010005NRG24201120231500192
|
20/11/2023
|
Sajana S
|
1613010005WL063832
|
Sajana S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010250435
|
|
Ms. SHAMLA SADIK
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-008/5249
(Sooranad North)
|
1613010005NRG24201120231500193
|
20/11/2023
|
Shylaja A
|
1613010005WL063832
|
Shylaja A
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010250419
|
|
Mrs. SHYLAJA A
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-008/5320
(Sooranad North)
|
1613010005NRG24201120231500201
|
20/11/2023
|
Kabeer
|
1613010005WL063832
|
Kabeer
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010250452
|
|
Mr. KABEER ..
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-008/5320
(Sooranad North)
|
1613010005NRG24201120231500202
|
20/11/2023
|
Sofiya
|
1613010005WL063832
|
Sofiya
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010250382
|
|
Mrs. SOFIYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-008/5340
(Sooranad North)
|
1613010005NRG24201120231500203
|
20/11/2023
|
Saleena
|
1613010005WL063832
|
Saleena
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010250416
|
|
Mr. SALEENA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-008/5414
(Sooranad North)
|
1613010005NRG24201120231500204
|
20/11/2023
|
Minaj
|
1613010005WL063832
|
Minaj
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010250450
|
|
Mrs. MINAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-008/5472
(Sooranad North)
|
1613010005NRG24201120231500206
|
20/11/2023
|
Fathima
|
1613010005WL063832
|
Fathima
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010250426
|
|
Mrs. FATHIMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-008/5488
(Sooranad North)
|
1613010005NRG24201120231500207
|
20/11/2023
|
Ummal Beevi
|
1613010005WL063832
|
Ummal Beevi
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010250356
|
|
Mrs. UMMAL BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-008/5679
(Sooranad North)
|
1613010005NRG24201120231500209
|
20/11/2023
|
Rajeena R
|
1613010005WL063832
|
Rajeena R
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
02/01/2024
|
|
9010250433
|
|
RAJEENA R
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-008/5919
(Sooranad North)
|
1613010005NRG24201120231500211
|
20/11/2023
|
Jameela
|
1613010005WL063832
|
Jameela
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010250440
|
|
Mrs. JAMEELA F
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-008/6152
(Sooranad North)
|
1613010005NRG24201120231500213
|
20/11/2023
|
Usha Kumari
|
1613010005WL063832
|
Usha Kumari
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010250447
|
|
Mrs. USHA KUMARI T
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-008/6435
(Sooranad North)
|
1613010005NRG24201120231500217
|
20/11/2023
|
Jasmin
|
1613010005WL063832
|
Jasmin
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010250451
|
|
Mrs. JASMIN N
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-008/6450
(Sooranad North)
|
1613010005NRG24201120231500218
|
20/11/2023
|
Sulekha Beevi
|
1613010005WL063832
|
Sulekha Beevi
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
02/01/2024
|
|
9010250448
|
|
SULAIKHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-008/7370
(Sooranad North)
|
1613010005NRG24201120231500226
|
20/11/2023
|
Nisha A
|
1613010005WL063832
|
Nisha A
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010250453
|
|
NISHA A
|
CANARA BANK(508532)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-008/87
(Sooranad North)
|
1613010005NRG24201120231500228
|
20/11/2023
|
Shimla S
|
1613010005WL063832
|
Shimla S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010250381
|
|
Mrs. SHIMLA S
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-009/5052
(Sooranad North)
|
1613010005NRG24201120231500229
|
20/11/2023
|
Pathumuthu
|
1613010005WL063832
|
Pathumuthu
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010250422
|
|
Mrs. PATHUMUTHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75440
|
75440
|
|
|
|
|
|
|
|
|
82
|
Sasthamkotta
|
KL-13-010-005-008/1323
(Sooranad North)
|
1613010005NRG24201120231500100
|
20/11/2023
|
Rasheeda Beevi
|
1613010005WL063832
|
Rasheeda Beevi
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
02/01/2024
|
|
9010250344
|
|
RASHEEDA
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-008/1330
(Sooranad North)
|
1613010005NRG24201120231500103
|
20/11/2023
|
Radha
|
1613010005WL063832
|
Radha
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010250346
|
|
RADHA S
|
CANARA BANK(508532)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-008/1345
(Sooranad North)
|
1613010005NRG24201120231500105
|
20/11/2023
|
Sajeeba.H
|
1613010005WL063832
|
Sajeeba.H
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
01/01/2024
|
|
9010250354
|
|
Mrs. SAJEEBA H
|
INDIAN BANK(607105)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-008/1348
(Sooranad North)
|
1613010005NRG24201120231500106
|
20/11/2023
|
Omana Kumari
|
1613010005WL063832
|
Omana Kumari
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010250335
|
|
Mrs. OMANA KUMARI G
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-008/1352
(Sooranad North)
|
1613010005NRG24201120231500107
|
20/11/2023
|
Radha B
|
1613010005WL063832
|
Radha B
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010250391
|
|
RADHA B
|
DHANALAXMI BANK(607239)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-008/1358
(Sooranad North)
|
1613010005NRG24201120231500109
|
20/11/2023
|
Sujayi
|
1613010005WL063832
|
Sujayi
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
02/01/2024
|
|
9010250455
|
|
MUHAMMED SUJAHI
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-008/1362
(Sooranad North)
|
1613010005NRG24201120231500110
|
20/11/2023
|
Husain Kutty
|
1613010005WL063832
|
Husain Kutty
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010250347
|
|
Mr. HUSAIN KUTTY K
|
INDIAN BANK(607105)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-008/1363
(Sooranad North)
|
1613010005NRG24201120231500111
|
20/11/2023
|
Rasheeda
|
1613010005WL063832
|
Rasheeda
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010250336
|
|
Mrs. RASHEEDA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-008/1702
(Sooranad North)
|
1613010005NRG24201120231500115
|
20/11/2023
|
Sobha
|
1613010005WL063832
|
Sobha
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010250348
|
|
Mrs. Sobha Sarasamma SARASAMMA
|
INDIAN BANK(607105)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-008/1926
(Sooranad North)
|
1613010005NRG24201120231500120
|
20/11/2023
|
Beeja M
|
1613010005WL063832
|
Beeja M
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
01/01/2024
|
|
9010250457
|
|
Mrs. BEEJA M
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-008/2369
(Sooranad North)
|
1613010005NRG24201120231500122
|
20/11/2023
|
Radha.K
|
1613010005WL063832
|
Radha.K
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010250349
|
|
Mrs. RADHA RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-008/3532
(Sooranad North)
|
1613010005NRG24201120231500156
|
20/11/2023
|
Rugmini
|
1613010005WL063832
|
Rugmini
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010250350
|
|
Mrs. RUGMINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-008/3785
(Sooranad North)
|
1613010005NRG24201120231500159
|
20/11/2023
|
Nabeesa beevi
|
1613010005WL063832
|
Nabeesa beevi
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010250337
|
|
Mrs. Nabeesa
|
INDIAN BANK(607105)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-008/4169
(Sooranad North)
|
1613010005NRG24201120231500167
|
20/11/2023
|
Rubeena Beevi.A
|
1613010005WL063832
|
Rubeena Beevi.A
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010250459
|
|
MRS RUBEENABEEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-008/4199
(Sooranad North)
|
1613010005NRG24201120231500168
|
20/11/2023
|
K Shiny
|
1613010005WL063832
|
K Shiny
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010250406
|
|
Mrs. SHYNI K
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-008/4305
(Sooranad North)
|
1613010005NRG24201120231500171
|
20/11/2023
|
Najeema
|
1613010005WL063832
|
Najeema
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010250351
|
|
Mrs. NAJEEMA NAJEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-008/5255
(Sooranad North)
|
1613010005NRG24201120231500197
|
20/11/2023
|
Sulochana
|
1613010005WL063832
|
Sulochana
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010250431
|
|
Mrs. .... SULOCHANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13448
|
13448
|
|
|
|
|
|
|
|
|
99
|
Sasthamkotta
|
KL-13-010-005-008/1854
(Sooranad North)
|
1613010005NRG24201120231500119
|
20/11/2023
|
Rahma Beevi
|
1613010005WL063832
|
Rahma Beevi
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010250417
|
|
MRS RAHUMA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-008/2447
(Sooranad North)
|
1613010005NRG24201120231500124
|
20/11/2023
|
Kamalamma
|
1613010005WL063832
|
Kamalamma
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
02/01/2024
|
|
9010250358
|
|
KAMALAMMA G
|
KERALA GRAMIN BANK(607476)
|
|
101
|
Sasthamkotta
|
KL-13-010-005-008/2452
(Sooranad North)
|
1613010005NRG24201120231500125
|
20/11/2023
|
Gangadharan Nair
|
1613010005WL063832
|
Gangadharan Nair
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010250421
|
|
MR GANGADHARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sasthamkotta
|
KL-13-010-005-008/2529
(Sooranad North)
|
1613010005NRG24201120231500126
|
20/11/2023
|
Safiya S
|
1613010005WL063832
|
Safiya S
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010250387
|
|
MRS SAFIYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Sasthamkotta
|
KL-13-010-005-008/4075
(Sooranad North)
|
1613010005NRG24201120231500166
|
20/11/2023
|
Ponnamma
|
1613010005WL063832
|
Ponnamma
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010250437
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Sasthamkotta
|
KL-13-010-005-008/5049
(Sooranad North)
|
1613010005NRG24201120231500184
|
20/11/2023
|
Saleena
|
1613010005WL063832
|
Saleena
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010250352
|
|
SALEENA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Sasthamkotta
|
KL-13-010-005-008/5252
(Sooranad North)
|
1613010005NRG24201120231500194
|
20/11/2023
|
Sajeena
|
1613010005WL063832
|
Sajeena
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010250353
|
|
MR SAJEENA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Sasthamkotta
|
KL-13-010-005-008/5267
(Sooranad North)
|
1613010005NRG24201120231500199
|
20/11/2023
|
Hairunisa
|
1613010005WL063832
|
Hairunisa
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010250357
|
|
MRS HAIRUNISA K A
|
STATE BANK OF INDIA(508548)
|
|
107
|
Sasthamkotta
|
KL-13-010-005-008/5451
(Sooranad North)
|
1613010005NRG24201120231500205
|
20/11/2023
|
Usha
|
1613010005WL063832
|
Usha
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
02/01/2024
|
|
9010250355
|
|
USHA D
|
KERALA GRAMIN BANK(607476)
|
|
108
|
Sasthamkotta
|
KL-13-010-005-008/6169
(Sooranad North)
|
1613010005NRG24201120231500214
|
20/11/2023
|
KUNJUMOL
|
1613010005WL063832
|
KUNJUMOL
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010250438
|
|
MRS KUNJUMOL PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
Sasthamkotta
|
KL-13-010-005-008/7160
(Sooranad North)
|
1613010005NRG24201120231500222
|
20/11/2023
|
NAZIMA
|
1613010005WL063832
|
NAZIMA
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010250390
|
|
Mrs. NASEEMA NASEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10168
|
10168
|
|
|
|
|
|
|
|
|
110
|
Sasthamkotta
|
KL-13-010-005-008/5256
(Sooranad North)
|
1613010005NRG24201120231500198
|
20/11/2023
|
Jameela
|
1613010005WL063832
|
Jameela
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010250420
|
|
MRS JAMEELA JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
111
|
Sasthamkotta
|
KL-13-010-005-008/171
(Sooranad North)
|
1613010005NRG24201120231500116
|
20/11/2023
|
Sudharmma
|
1613010005WL063832
|
Sudharmma
|
00415
|
SBIN0070450
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010250456
|
|
SUDHARAMA
|
DHANALAXMI BANK(607239)
|
|
112
|
Sasthamkotta
|
KL-13-010-005-008/2963
(Sooranad North)
|
1613010005NRG24201120231500132
|
20/11/2023
|
Majitha Dileep
|
1613010005WL063832
|
Majitha Dileep
|
00415
|
SBIN0070450
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010250458
|
|
Mrs. MAJITHA MAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Sasthamkotta
|
KL-13-010-005-008/3627
(Sooranad North)
|
1613010005NRG24201120231500158
|
20/11/2023
|
Vavachi Gopalan
|
1613010005WL063832
|
Vavachi Gopalan
|
00415
|
SBIN0070450
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010250460
|
|
MS VAVACHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
114
|
Sasthamkotta
|
KL-13-010-005-008/6344
(Sooranad North)
|
1613010005NRG24201120231500215
|
20/11/2023
|
Mubeena
|
1613010005WL063832
|
Mubeena
|
00415
|
SBIN0071011
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010250462
|
|
MUBEENA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
115
|
Sasthamkotta
|
KL-13-010-005-008/7291
(Sooranad North)
|
1613010005NRG24201120231500224
|
20/11/2023
|
BINDU V
|
1613010005WL063832
|
BINDU V
|
00462
|
UCBA0002560
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010250389
|
|
BINDU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
116
|
Sasthamkotta
|
KL-13-010-005-008/7327
(Sooranad North)
|
1613010005NRG24201120231500225
|
20/11/2023
|
NABEESA A
|
1613010005WL063832
|
NABEESA A
|
00468
|
UBIN0561771
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010250461
|
|
NABEESA A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
117
|
Sasthamkotta
|
KL-13-010-005-008/106
(Sooranad North)
|
1613010005NRG24201120231500098
|
20/11/2023
|
Rafeeka
|
1613010005WL063832
|
Rafeeka
|
00545
|
CSBK0000086
|
984
|
984
|
Processed
|
02/01/2024
|
|
9010250339
|
|
RAFFEKA F
|
KERALA GRAMIN BANK(607476)
|
|
118
|
Sasthamkotta
|
KL-13-010-005-008/3429
(Sooranad North)
|
1613010005NRG24201120231500150
|
20/11/2023
|
Shajida
|
1613010005WL063832
|
Shajida
|
00545
|
CSBK0000086
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010250340
|
|
Shajida
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
119
|
Sasthamkotta
|
KL-13-010-005-008/3883
(Sooranad North)
|
1613010005NRG24201120231500160
|
20/11/2023
|
Nasila N
|
1613010005WL063832
|
Nasila N
|
00545
|
CSBK0000086
|
984
|
984
|
Processed
|
02/01/2024
|
|
9010250342
|
|
NASILA N
|
KERALA GRAMIN BANK(607476)
|
|
120
|
Sasthamkotta
|
KL-13-010-005-008/4382
(Sooranad North)
|
1613010005NRG24201120231500173
|
20/11/2023
|
Jayasree
|
1613010005WL063832
|
Jayasree
|
00545
|
CSBK0000086
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010250332
|
|
Jayasree
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
121
|
Sasthamkotta
|
KL-13-010-005-008/5253
(Sooranad North)
|
1613010005NRG24201120231500195
|
20/11/2023
|
Mini
|
1613010005WL063832
|
Mini
|
00545
|
CSBK0000086
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010250334
|
|
Mini
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
122
|
Sasthamkotta
|
KL-13-010-005-008/5254
(Sooranad North)
|
1613010005NRG24201120231500196
|
20/11/2023
|
Saleena S
|
1613010005WL063832
|
Saleena S
|
00545
|
CSBK0000086
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010250338
|
|
Saleena S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
123
|
Sasthamkotta
|
KL-13-010-005-008/5269
(Sooranad North)
|
1613010005NRG24201120231500200
|
20/11/2023
|
Shajida
|
1613010005WL063832
|
Shajida
|
00545
|
CSBK0000086
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010250333
|
|
Mrs. SHAJITHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Sasthamkotta
|
KL-13-010-005-008/5674
(Sooranad North)
|
1613010005NRG24201120231500208
|
20/11/2023
|
Naseema V
|
1613010005WL063832
|
Naseema V
|
00545
|
CSBK0000086
|
984
|
984
|
Processed
|
02/01/2024
|
|
9010250331
|
|
NASEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
125
|
Sasthamkotta
|
KL-13-010-005-008/5792
(Sooranad North)
|
1613010005NRG24201120231500210
|
20/11/2023
|
Pathumuthu
|
1613010005WL063832
|
Pathumuthu
|
00545
|
CSBK0000086
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010250341
|
|
Pathumuthu
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
126
|
Sasthamkotta
|
KL-13-010-005-008/7230
(Sooranad North)
|
1613010005NRG24201120231500223
|
20/11/2023
|
Aishamma E
|
1613010005WL063832
|
Aishamma E
|
00657
|
KLGB0040639
|
984
|
984
|
Processed
|
02/01/2024
|
|
9010250441
|
|
AISHAMMA E
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
127
|
Sasthamkotta
|
KL-13-010-005-008/6058
(Sooranad North)
|
1613010005NRG24201120231500212
|
20/11/2023
|
THAHIRAMOL A
|
1613010005WL063832
|
THAHIRAMOL A
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
02/01/2024
|
|
9010250444
|
|
THAHIRAMOL A
|
KERALA GRAMIN BANK(607476)
|
|
128
|
Sasthamkotta
|
KL-13-010-005-008/6377
(Sooranad North)
|
1613010005NRG24201120231500216
|
20/11/2023
|
Manju
|
1613010005WL063832
|
Manju
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
02/01/2024
|
|
9010250443
|
|
MANJU M
|
KERALA GRAMIN BANK(607476)
|
|
129
|
Sasthamkotta
|
KL-13-010-005-008/6585
(Sooranad North)
|
1613010005NRG24201120231500219
|
20/11/2023
|
SABEENA
|
1613010005WL063832
|
SABEENA
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
02/01/2024
|
|
9010250445
|
|
SABEENA S
|
KERALA GRAMIN BANK(607476)
|
|
130
|
Sasthamkotta
|
KL-13-010-005-008/7000
(Sooranad North)
|
1613010005NRG24201120231500220
|
20/11/2023
|
Sheeba J
|
1613010005WL063832
|
Sheeba J
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
02/01/2024
|
|
9010250446
|
|
SHEEBA J
|
KERALA GRAMIN BANK(607476)
|
|
131
|
Sasthamkotta
|
KL-13-010-005-008/7023
(Sooranad North)
|
1613010005NRG24201120231500221
|
20/11/2023
|
AYSHA BEEVI
|
1613010005WL063832
|
AYSHA BEEVI
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
02/01/2024
|
|
9010250442
|
|
AYSHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
132
|
Sasthamkotta
|
KL-13-010-005-008/7375
(Sooranad North)
|
1613010005NRG24201120231500227
|
20/11/2023
|
HASEENA
|
1613010005WL063832
|
HASEENA
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010250454
|
|
Smt. HASEENA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5904
|
5904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121032
|
121032
|
|
|
|
|
|
|
|