|
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-13-010-005-008/3584
(Sooranad North)
|
1613010005NRG24200920231000188
|
20/09/2023
|
Suni
|
1613010005WL041273
|
Suni
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7273046561
|
|
Mrs. SUNI ASHRAF
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-009/101
(Sooranad North)
|
1613010005NRG24200920231000189
|
20/09/2023
|
Rassiya Beevi
|
1613010005WL041273
|
Rassiya Beevi
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7273046533
|
|
Mrs. RASIYABEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-009/152
(Sooranad North)
|
1613010005NRG24200920231000190
|
20/09/2023
|
Rasheeda
|
1613010005WL041273
|
Rasheeda
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7273046566
|
|
Ms. RASEEDA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-009/1639
(Sooranad North)
|
1613010005NRG24200920231000195
|
20/09/2023
|
Podiyan
|
1613010005WL041273
|
Podiyan
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7273046529
|
|
PODIYAN D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-009/1742
(Sooranad North)
|
1613010005NRG24200920231000204
|
20/09/2023
|
Sheeba.R
|
1613010005WL041273
|
Sheeba.R
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7273046540
|
|
SHEEBA SHIHAB
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-009/1744
(Sooranad North)
|
1613010005NRG24200920231000205
|
20/09/2023
|
Sisily
|
1613010005WL041273
|
Sisily
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7273046564
|
|
Mrs. SISILY YESUDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-009/1855
(Sooranad North)
|
1613010005NRG24200920231000206
|
20/09/2023
|
Avvamma.S
|
1613010005WL041273
|
Avvamma.S
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7273046545
|
|
Mr. AVVAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-009/2006
(Sooranad North)
|
1613010005NRG24200920231000208
|
20/09/2023
|
Saleena
|
1613010005WL041273
|
Saleena
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7273046541
|
|
Mrs. SALEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-009/2007
(Sooranad North)
|
1613010005NRG24200920231000209
|
20/09/2023
|
Sajeela.J
|
1613010005WL041273
|
Sajeela.J
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7273046536
|
|
Mrs. SAJEELA J
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-009/2085
(Sooranad North)
|
1613010005NRG24200920231000210
|
20/09/2023
|
Subada.S
|
1613010005WL041273
|
Subada.S
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7273046539
|
|
Mrs. SUBAIDA S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-009/2397
(Sooranad North)
|
1613010005NRG24200920231000212
|
20/09/2023
|
A Rubeenabeevi
|
1613010005WL041273
|
A Rubeenabeevi
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7273046602
|
|
RUBBEENA K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-009/2454
(Sooranad North)
|
1613010005NRG24200920231000213
|
20/09/2023
|
Parisha
|
1613010005WL041273
|
Parisha
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7273046534
|
|
Mrs. PARISHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-009/2515
(Sooranad North)
|
1613010005NRG24200920231000215
|
20/09/2023
|
Santhamma Samuel
|
1613010005WL041273
|
Santhamma Samuel
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7273046543
|
|
Mrs. Santhamma .
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-009/2515
(Sooranad North)
|
1613010005NRG24200920231000216
|
20/09/2023
|
SINI T
|
1613010005WL041273
|
SINI T
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7273046563
|
|
SINI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-009/2909
(Sooranad North)
|
1613010005NRG24200920231000218
|
20/09/2023
|
Lissy Raju
|
1613010005WL041273
|
Lissy Raju
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7273046605
|
|
LISSY
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-009/3162
(Sooranad North)
|
1613010005NRG24200920231000219
|
20/09/2023
|
Haseena.A
|
1613010005WL041273
|
Haseena.A
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7273046537
|
|
Mrs. HASEENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-009/3524
(Sooranad North)
|
1613010005NRG24200920231000223
|
20/09/2023
|
Sajitha N
|
1613010005WL041273
|
Sajitha N
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7273046546
|
|
Mrs. SAJITHA N
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-009/3606
(Sooranad North)
|
1613010005NRG24200920231000224
|
20/09/2023
|
Sulaikha Beevi
|
1613010005WL041273
|
Sulaikha Beevi
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
09/11/2023
|
|
7273046559
|
|
Mrs. SULAIKHA BHEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-009/3705
(Sooranad North)
|
1613010005NRG24200920231000226
|
20/09/2023
|
Shylaja Hussain
|
1613010005WL041273
|
Shylaja Hussain
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7273046542
|
|
SHYLAJA A
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-009/3707
(Sooranad North)
|
1613010005NRG24200920231000227
|
20/09/2023
|
Shyminissa S
|
1613010005WL041273
|
Shyminissa S
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7273046550
|
|
Mrs. SHYMINISSA S
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-009/3708
(Sooranad North)
|
1613010005NRG24200920231000228
|
20/09/2023
|
Jaleela
|
1613010005WL041273
|
Jaleela
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7273046544
|
|
Jaleela
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-009/3882
(Sooranad North)
|
1613010005NRG24200920231000230
|
20/09/2023
|
Laila Beevi
|
1613010005WL041273
|
Laila Beevi
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
09/11/2023
|
|
7273046604
|
|
LAILA BEEVI K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-009/4082
(Sooranad North)
|
1613010005NRG24200920231000232
|
20/09/2023
|
Seena
|
1613010005WL041273
|
Seena
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7273046562
|
|
SEENA S
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-009/4196
(Sooranad North)
|
1613010005NRG24200920231000234
|
20/09/2023
|
ABDUL KHADAR
|
1613010005WL041273
|
ABDUL KHADAR
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7273046571
|
|
ABDUL KHADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-009/4229
(Sooranad North)
|
1613010005NRG24200920231000236
|
20/09/2023
|
Jameela Beevi
|
1613010005WL041273
|
Jameela Beevi
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7273046535
|
|
Mrs. JAMEELA BEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-009/4453
(Sooranad North)
|
1613010005NRG24200920231000238
|
20/09/2023
|
Arifa P
|
1613010005WL041273
|
Arifa P
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7273046530
|
|
Mrs. ARIFA P
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-009/4454
(Sooranad North)
|
1613010005NRG24200920231000239
|
20/09/2023
|
Fousiya. S
|
1613010005WL041273
|
Fousiya. S
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7273046553
|
|
FOUSIYA S
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-009/4455
(Sooranad North)
|
1613010005NRG24200920231000240
|
20/09/2023
|
Sajitha Beevi
|
1613010005WL041273
|
Sajitha Beevi
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7273046554
|
|
Ms. SAJITHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-009/4459
(Sooranad North)
|
1613010005NRG24200920231000241
|
20/09/2023
|
Aisha Beevi
|
1613010005WL041273
|
Aisha Beevi
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7273046548
|
|
Mr. AISHA BEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-009/4808
(Sooranad North)
|
1613010005NRG24200920231000244
|
20/09/2023
|
Resheeda Beevi B
|
1613010005WL041273
|
Resheeda Beevi B
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7273046560
|
|
Mrs. RESHEEDA BEEVI B
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-009/4816
(Sooranad North)
|
1613010005NRG24200920231000245
|
20/09/2023
|
Rafiyath beevi
|
1613010005WL041273
|
Rafiyath beevi
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7273046556
|
|
RAFIYATH K R
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-009/4867
(Sooranad North)
|
1613010005NRG24200920231000246
|
20/09/2023
|
Shaimy Shomsudeen
|
1613010005WL041273
|
Shaimy Shomsudeen
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7273046558
|
|
SHAIMI J
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-009/49
(Sooranad North)
|
1613010005NRG24200920231000247
|
20/09/2023
|
Pathu muthu
|
1613010005WL041273
|
Pathu muthu
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7273046538
|
|
Mrs. PATHUMUTHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-009/5185
(Sooranad North)
|
1613010005NRG24200920231000248
|
20/09/2023
|
Hussaiba
|
1613010005WL041273
|
Hussaiba
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7273046557
|
|
Mrs. HUSAIBHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-009/5299
(Sooranad North)
|
1613010005NRG24200920231000249
|
20/09/2023
|
Kunjamma Thankachan
|
1613010005WL041273
|
Kunjamma Thankachan
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7273046603
|
|
MRS KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-009/5384
(Sooranad North)
|
1613010005NRG24200920231000250
|
20/09/2023
|
Sajeenamol O
|
1613010005WL041273
|
Sajeenamol O
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7273046567
|
|
Ms. SAJEENAMOL O
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-009/5430
(Sooranad North)
|
1613010005NRG24200920231000251
|
20/09/2023
|
Jiji Jose
|
1613010005WL041273
|
Jiji Jose
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7273046568
|
|
Mrs. JIJI JOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-009/5471
(Sooranad North)
|
1613010005NRG24200920231000252
|
20/09/2023
|
JAMEELA A
|
1613010005WL041273
|
JAMEELA A
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7273046531
|
|
Mrs. JAMEELA A
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-009/5524
(Sooranad North)
|
1613010005NRG24200920231000253
|
20/09/2023
|
Saleena S
|
1613010005WL041273
|
Saleena S
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7273046532
|
|
Ms. SALEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-009/5582
(Sooranad North)
|
1613010005NRG24200920231000254
|
20/09/2023
|
Najeeba
|
1613010005WL041273
|
Najeeba
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7273046552
|
|
Mrs. NAJEEBA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-009/5655
(Sooranad North)
|
1613010005NRG24200920231000255
|
20/09/2023
|
Minaj
|
1613010005WL041273
|
Minaj
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7273046547
|
|
Mr. MINAJ P A
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-009/5961
(Sooranad North)
|
1613010005NRG24200920231000256
|
20/09/2023
|
Ashida R
|
1613010005WL041273
|
Ashida R
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7273046565
|
|
ASHIDA R
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-009/7099
(Sooranad North)
|
1613010005NRG24200920231000263
|
20/09/2023
|
REENA R
|
1613010005WL041273
|
REENA R
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7273046570
|
|
MRS REENA R
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-010/4227
(Sooranad North)
|
1613010005NRG24200920231000267
|
20/09/2023
|
SALEENA
|
1613010005WL041273
|
SALEENA
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7273046549
|
|
SALEENA A
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-010/5778
(Sooranad North)
|
1613010005NRG24200920231000268
|
20/09/2023
|
SHAHINA S
|
1613010005WL041273
|
SHAHINA S
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7273046555
|
|
SHAHINA S
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-010/5965
(Sooranad North)
|
1613010005NRG24200920231000269
|
20/09/2023
|
Saleena
|
1613010005WL041273
|
Saleena
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7273046551
|
|
Mr. SALEENA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82550
|
82550
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-005-009/1654
(Sooranad North)
|
1613010005NRG24200920231000200
|
20/09/2023
|
Rajula
|
1613010005WL041273
|
Rajula
|
00127
|
FDRL0001951
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7273046600
|
|
RAJULA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-005-009/1635
(Sooranad North)
|
1613010005NRG24200920231000191
|
20/09/2023
|
Gracy Joseph
|
1613010005WL041273
|
Gracy Joseph
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7273046598
|
|
GRACY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-009/1637
(Sooranad North)
|
1613010005NRG24200920231000192
|
20/09/2023
|
Thresiamma
|
1613010005WL041273
|
Thresiamma
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
09/11/2023
|
|
7273046596
|
|
Mrs. THRESIAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-009/1638
(Sooranad North)
|
1613010005NRG24200920231000193
|
20/09/2023
|
Molamma
|
1613010005WL041273
|
Molamma
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7273046591
|
|
MISS MOLAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-009/1639
(Sooranad North)
|
1613010005NRG24200920231000194
|
20/09/2023
|
Lilli podiyan
|
1613010005WL041273
|
Lilli podiyan
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7273046597
|
|
Mrs. Lilly Podiyan
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-009/1641
(Sooranad North)
|
1613010005NRG24200920231000196
|
20/09/2023
|
Kunju mole
|
1613010005WL041273
|
Kunju mole
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7273046592
|
|
Mrs. KUNJU MOL
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-009/1642
(Sooranad North)
|
1613010005NRG24200920231000197
|
20/09/2023
|
Ammini
|
1613010005WL041273
|
Ammini
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7273046595
|
|
Mrs. AMMINI .
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-009/1649
(Sooranad North)
|
1613010005NRG24200920231000198
|
20/09/2023
|
Soosamma
|
1613010005WL041273
|
Soosamma
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7273046594
|
|
Mrs. Susamma .
|
INDIAN BANK(607105)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-009/1652
(Sooranad North)
|
1613010005NRG24200920231000199
|
20/09/2023
|
Rosamma
|
1613010005WL041273
|
Rosamma
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7273046590
|
|
MRS ROSAMMA Y
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-009/1657
(Sooranad North)
|
1613010005NRG24200920231000201
|
20/09/2023
|
Kunju kunjamma
|
1613010005WL041273
|
Kunju kunjamma
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7273046593
|
|
Mrs. KUNJU KUNJAMMA
|
INDIAN BANK(607105)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-009/1658
(Sooranad North)
|
1613010005NRG24200920231000202
|
20/09/2023
|
Lilly kutty
|
1613010005WL041273
|
Lilly kutty
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7273046589
|
|
Mrs. LILLY KUTTY
|
INDIAN BANK(607105)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-009/1663
(Sooranad North)
|
1613010005NRG24200920231000203
|
20/09/2023
|
Latheefa
|
1613010005WL041273
|
Latheefa
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7273046599
|
|
Mrs. LATHEEFA T L
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-009/1879
(Sooranad North)
|
1613010005NRG24200920231000207
|
20/09/2023
|
Laila Beevi
|
1613010005WL041273
|
Laila Beevi
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7273046588
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-009/209
(Sooranad North)
|
1613010005NRG24200920231000211
|
20/09/2023
|
Ponnamma
|
1613010005WL041273
|
Ponnamma
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7273046579
|
|
Mrs. PONNAMMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-009/2555
(Sooranad North)
|
1613010005NRG24200920231000217
|
20/09/2023
|
Ramlath
|
1613010005WL041273
|
Ramlath
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7273046577
|
|
Mrs. RAMLATH .
|
INDIAN BANK(607105)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-009/3435
(Sooranad North)
|
1613010005NRG24200920231000220
|
20/09/2023
|
Jasmi
|
1613010005WL041273
|
Jasmi
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7273046576
|
|
JASMI Y
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-009/3436
(Sooranad North)
|
1613010005NRG24200920231000221
|
20/09/2023
|
Rahumath
|
1613010005WL041273
|
Rahumath
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7273046575
|
|
Mrs. RAHUMATH S
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-009/3497
(Sooranad North)
|
1613010005NRG24200920231000222
|
20/09/2023
|
Safiya Beevi
|
1613010005WL041273
|
Safiya Beevi
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7273046578
|
|
Mrs. SAFIYA R
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-009/4196
(Sooranad North)
|
1613010005NRG24200920231000233
|
20/09/2023
|
Sainaba.A
|
1613010005WL041273
|
Sainaba.A
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7273046574
|
|
Mrs. SAINABA A
|
INDIAN BANK(607105)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-009/6158
(Sooranad North)
|
1613010005NRG24200920231000258
|
20/09/2023
|
SHERIFA
|
1613010005WL041273
|
SHERIFA
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7273046611
|
|
MRS SHAREEFA K
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-010/160
(Sooranad North)
|
1613010005NRG24200920231000266
|
20/09/2023
|
Sheeba
|
1613010005WL041273
|
Sheeba
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7273046580
|
|
Mrs. SHEEBA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36075
|
36075
|
|
|
|
|
|
|
|
|
68
|
Sasthamkotta
|
KL-13-010-005-009/3824
(Sooranad North)
|
1613010005NRG24200920231000229
|
20/09/2023
|
SHAHINA
|
1613010005WL041273
|
SHAHINA
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7273046601
|
|
MR SHAHINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
69
|
Sasthamkotta
|
KL-13-010-005-009/6170
(Sooranad North)
|
1613010005NRG24200920231000259
|
20/09/2023
|
ANEESHA R
|
1613010005WL041273
|
ANEESHA R
|
00415
|
SBIN0071067
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7273046608
|
|
MRS ANEESHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
70
|
Sasthamkotta
|
KL-13-010-005-008/2536
(Sooranad North)
|
1613010005NRG24200920231000187
|
20/09/2023
|
SOUMYA B
|
1613010005WL041273
|
SOUMYA B
|
00415
|
SBIN0071240
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7273046607
|
|
SOUMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-009/3687
(Sooranad North)
|
1613010005NRG24200920231000225
|
20/09/2023
|
SHAJIRA A
|
1613010005WL041273
|
SHAJIRA A
|
00415
|
SBIN0071240
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7273046581
|
|
Mrs. SHAJIRA ABDULKARIM
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-009/4216
(Sooranad North)
|
1613010005NRG24200920231000235
|
20/09/2023
|
Laila
|
1613010005WL041273
|
Laila
|
00415
|
SBIN0071240
|
975
|
975
|
Processed
|
10/11/2023
|
|
7273046610
|
|
MRS LAILA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-009/4805
(Sooranad North)
|
1613010005NRG24200920231000243
|
20/09/2023
|
Safiya M
|
1613010005WL041273
|
Safiya M
|
00415
|
SBIN0071240
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7273046569
|
|
SAFIYA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-009/6134
(Sooranad North)
|
1613010005NRG24200920231000257
|
20/09/2023
|
Aneesha I
|
1613010005WL041273
|
Aneesha I
|
00415
|
SBIN0071240
|
975
|
975
|
Processed
|
10/11/2023
|
|
7273046609
|
|
MRS ANEESHA I
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-009/7002
(Sooranad North)
|
1613010005NRG24200920231000262
|
20/09/2023
|
SABURA S
|
1613010005WL041273
|
SABURA S
|
00415
|
SBIN0071240
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7273046582
|
|
Mrs. SABURA S
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-009/7474
(Sooranad North)
|
1613010005NRG24200920231000265
|
20/09/2023
|
SUBAIDA BASHEER
|
1613010005WL041273
|
SUBAIDA BASHEER
|
00415
|
SBIN0071240
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7273046606
|
|
Ms. SUBAIDA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
77
|
Sasthamkotta
|
KL-13-010-005-009/2454
(Sooranad North)
|
1613010005NRG24200920231000214
|
20/09/2023
|
BADARUNISA NAJEEB
|
1613010005WL041273
|
BADARUNISA NAJEEB
|
00545
|
CSBK0000086
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7273046585
|
|
BADARNISA
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-009/3923
(Sooranad North)
|
1613010005NRG24200920231000231
|
20/09/2023
|
Jameela S
|
1613010005WL041273
|
Jameela S
|
00545
|
CSBK0000086
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7273046583
|
|
Jameela S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-009/4266
(Sooranad North)
|
1613010005NRG24200920231000237
|
20/09/2023
|
Ponnamma
|
1613010005WL041273
|
Ponnamma
|
00545
|
CSBK0000086
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7273046586
|
|
Ponnamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-009/6858
(Sooranad North)
|
1613010005NRG24200920231000261
|
20/09/2023
|
SAFEELA
|
1613010005WL041273
|
SAFEELA
|
00545
|
CSBK0000086
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7273046587
|
|
SAFEELA S
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-009/7201
(Sooranad North)
|
1613010005NRG24200920231000264
|
20/09/2023
|
ABDUL RAHMAN RAWTHER
|
1613010005WL041273
|
ABDUL RAHMAN RAWTHER
|
00545
|
CSBK0000086
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7273046584
|
|
ABDUL RAHMAN RAWTHER
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8450
|
8450
|
|
|
|
|
|
|
|
|
82
|
Sasthamkotta
|
KL-13-010-005-009/4785
(Sooranad North)
|
1613010005NRG24200920231000242
|
20/09/2023
|
NABEESA BEEVI
|
1613010005WL041273
|
NABEESA BEEVI
|
00657
|
KLGB0040751
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7273046573
|
|
NABEESA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-009/6750
(Sooranad North)
|
1613010005NRG24200920231000260
|
20/09/2023
|
RAJEENA L
|
1613010005WL041273
|
RAJEENA L
|
00657
|
KLGB0040751
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7273046572
|
|
RAJEENA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147225
|
147225
|
|
|
|
|
|
|
|