|
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)
|
1613010005NRG24020520230108827
|
02/05/2023
|
Rasheeda A
|
1613010005WL004265
|
Rasheeda A
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671201
|
|
MR BASHEER RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-008/3584
(Sooranad North)
|
1613010005NRG24020520230108829
|
02/05/2023
|
Suni
|
1613010005WL004265
|
Suni
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671226
|
|
Mrs. SUNI ASHRAF
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-009/101
(Sooranad North)
|
1613010005NRG24020520230108830
|
02/05/2023
|
Rassiya Beevi
|
1613010005WL004265
|
Rassiya Beevi
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671187
|
|
Mrs. RASIYABEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-009/151
(Sooranad North)
|
1613010005NRG24020520230108832
|
02/05/2023
|
SHEEJA
|
1613010005WL004265
|
SHEEJA
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
20/05/2023
|
|
1748671245
|
|
SHEEJA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-009/152
(Sooranad North)
|
1613010005NRG24020520230108833
|
02/05/2023
|
Rasheeda
|
1613010005WL004265
|
Rasheeda
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671235
|
|
Ms. RASEEDA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-009/1639
(Sooranad North)
|
1613010005NRG24020520230108836
|
02/05/2023
|
Podiyan
|
1613010005WL004265
|
Podiyan
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671180
|
|
PODIYAN D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-009/1659
(Sooranad North)
|
1613010005NRG24020520230108848
|
02/05/2023
|
Subi George
|
1613010005WL004265
|
Subi George
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671244
|
|
Mrs. SUBI GEORGE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-009/1700
(Sooranad North)
|
1613010005NRG24020520230108851
|
02/05/2023
|
Sajitha
|
1613010005WL004265
|
Sajitha
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671196
|
|
Mrs. SAJEETHA N
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-009/1855
(Sooranad North)
|
1613010005NRG24020520230108853
|
02/05/2023
|
Avvamma.S
|
1613010005WL004265
|
Avvamma.S
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671205
|
|
Mr. AVVAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-009/2006
(Sooranad North)
|
1613010005NRG24020520230108855
|
02/05/2023
|
Saleena
|
1613010005WL004265
|
Saleena
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1748671195
|
|
Mrs. SALEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-009/2007
(Sooranad North)
|
1613010005NRG24020520230108856
|
02/05/2023
|
Sajeela.J
|
1613010005WL004265
|
Sajeela.J
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671191
|
|
Mrs. SAJEELA J
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-009/2085
(Sooranad North)
|
1613010005NRG24020520230108860
|
02/05/2023
|
Ansiya A
|
1613010005WL004265
|
Ansiya A
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671207
|
|
ANSIYA A
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-009/2085
(Sooranad North)
|
1613010005NRG24020520230108859
|
02/05/2023
|
Subada.S
|
1613010005WL004265
|
Subada.S
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671194
|
|
Mrs. SUBAIDA S
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-009/2396
(Sooranad North)
|
1613010005NRG24020520230108862
|
02/05/2023
|
Nazeera S
|
1613010005WL004265
|
Nazeera S
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671203
|
|
Mrs. NAZEERA S
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-009/2397
(Sooranad North)
|
1613010005NRG24020520230108863
|
02/05/2023
|
A Rubeenabeevi
|
1613010005WL004265
|
A Rubeenabeevi
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671174
|
|
RUBBEENA K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-009/2454
(Sooranad North)
|
1613010005NRG24020520230108864
|
02/05/2023
|
Parisha
|
1613010005WL004265
|
Parisha
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671189
|
|
Mrs. PARISHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-009/2515
(Sooranad North)
|
1613010005NRG24020520230108866
|
02/05/2023
|
Santhamma Samuel
|
1613010005WL004265
|
Santhamma Samuel
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671199
|
|
Mrs. Santhamma .
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-009/2515
(Sooranad North)
|
1613010005NRG24020520230108867
|
02/05/2023
|
SINI T
|
1613010005WL004265
|
SINI T
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671231
|
|
SINI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-009/2904
(Sooranad North)
|
1613010005NRG24020520230108869
|
02/05/2023
|
Shajitha Beevi
|
1613010005WL004265
|
Shajitha Beevi
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671181
|
|
Mrs. SHAJIDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-009/2909
(Sooranad North)
|
1613010005NRG24020520230108870
|
02/05/2023
|
Lissy Raju
|
1613010005WL004265
|
Lissy Raju
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671178
|
|
LISSY
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-009/3042
(Sooranad North)
|
1613010005NRG24020520230108872
|
02/05/2023
|
Pathu Muthu
|
1613010005WL004265
|
Pathu Muthu
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671188
|
|
Mrs. PATHUMUTHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-009/3162
(Sooranad North)
|
1613010005NRG24020520230108873
|
02/05/2023
|
Haseena.A
|
1613010005WL004265
|
Haseena.A
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671192
|
|
Mrs. HASEENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-009/3163
(Sooranad North)
|
1613010005NRG24020520230108874
|
02/05/2023
|
Sajeela
|
1613010005WL004265
|
Sajeela
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671208
|
|
SAJEELA SHIHAB
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-009/3165
(Sooranad North)
|
1613010005NRG24020520230108876
|
02/05/2023
|
Laila Beevi
|
1613010005WL004265
|
Laila Beevi
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671179
|
|
LAILA BEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-009/3206
(Sooranad North)
|
1613010005NRG24020520230108879
|
02/05/2023
|
Hafsa
|
1613010005WL004265
|
Hafsa
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671175
|
|
HAFSA V M
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-009/3223
(Sooranad North)
|
1613010005NRG24020520230108880
|
02/05/2023
|
Sainaba
|
1613010005WL004265
|
Sainaba
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1748671200
|
|
SAINABA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-009/3228
(Sooranad North)
|
1613010005NRG24020520230108881
|
02/05/2023
|
Shamla
|
1613010005WL004265
|
Shamla
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671197
|
|
SHAMLA H
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-009/3434
(Sooranad North)
|
1613010005NRG24020520230108883
|
02/05/2023
|
Laila
|
1613010005WL004265
|
Laila
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1748671229
|
|
Laila
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-009/3491
(Sooranad North)
|
1613010005NRG24020520230108886
|
02/05/2023
|
Shemeena A
|
1613010005WL004265
|
Shemeena A
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671185
|
|
Mrs. SHAMEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-009/3493
(Sooranad North)
|
1613010005NRG24020520230108888
|
02/05/2023
|
MAJEED RAWTHER
|
1613010005WL004265
|
MAJEED RAWTHER
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1748671238
|
|
Mr. MAJEED RAWTHER
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-009/3509
(Sooranad North)
|
1613010005NRG24020520230108891
|
02/05/2023
|
Haseena
|
1613010005WL004265
|
Haseena
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671186
|
|
HASEENA L
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-009/3524
(Sooranad North)
|
1613010005NRG24020520230108892
|
02/05/2023
|
Sajitha N
|
1613010005WL004265
|
Sajitha N
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671206
|
|
Mrs. SAJITHA N
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-009/3606
(Sooranad North)
|
1613010005NRG24020520230108894
|
02/05/2023
|
Sulaikha Beevi
|
1613010005WL004265
|
Sulaikha Beevi
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1748671221
|
|
Mrs. SULAIKHA BHEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-009/3679
(Sooranad North)
|
1613010005NRG24020520230108895
|
02/05/2023
|
Shaina S
|
1613010005WL004265
|
Shaina S
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1748671215
|
|
Shaina S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-009/3705
(Sooranad North)
|
1613010005NRG24020520230108896
|
02/05/2023
|
Shylaja Hussain
|
1613010005WL004265
|
Shylaja Hussain
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671198
|
|
SHYLAJA A
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-009/3707
(Sooranad North)
|
1613010005NRG24020520230108897
|
02/05/2023
|
Shyminissa S
|
1613010005WL004265
|
Shyminissa S
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671211
|
|
Mrs. SHYMINISSA S
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-009/3708
(Sooranad North)
|
1613010005NRG24020520230108898
|
02/05/2023
|
Jaleela
|
1613010005WL004265
|
Jaleela
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671204
|
|
Jaleela
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-009/3874
(Sooranad North)
|
1613010005NRG24020520230108900
|
02/05/2023
|
Saleena Beevi
|
1613010005WL004265
|
Saleena Beevi
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671219
|
|
Mrs. SALEENA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-009/3882
(Sooranad North)
|
1613010005NRG24020520230108901
|
02/05/2023
|
Laila Beevi
|
1613010005WL004265
|
Laila Beevi
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671177
|
|
LAILA BEEVI K
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-009/3884
(Sooranad North)
|
1613010005NRG24020520230108902
|
02/05/2023
|
Sheeja
|
1613010005WL004265
|
Sheeja
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1748671242
|
|
Mrs. SHEEJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-009/3992
(Sooranad North)
|
1613010005NRG24020520230108905
|
02/05/2023
|
Zeenath
|
1613010005WL004265
|
Zeenath
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671227
|
|
Mrs. ZEENATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-009/4082
(Sooranad North)
|
1613010005NRG24020520230108906
|
02/05/2023
|
Seena
|
1613010005WL004265
|
Seena
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671228
|
|
Mrs. SEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-009/4196
(Sooranad North)
|
1613010005NRG24020520230108909
|
02/05/2023
|
ABDUL KHADAR
|
1613010005WL004265
|
ABDUL KHADAR
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671247
|
|
ABDUL KHADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-009/4229
(Sooranad North)
|
1613010005NRG24020520230108911
|
02/05/2023
|
Jameela Beevi
|
1613010005WL004265
|
Jameela Beevi
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671190
|
|
Mrs. JAMEELA BEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-009/4453
(Sooranad North)
|
1613010005NRG24020520230108913
|
02/05/2023
|
Arifa P
|
1613010005WL004265
|
Arifa P
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671182
|
|
Mrs. ARIFA P
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-009/4455
(Sooranad North)
|
1613010005NRG24020520230108914
|
02/05/2023
|
Sajitha Beevi
|
1613010005WL004265
|
Sajitha Beevi
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1748671216
|
|
Ms. SAJITHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-009/4459
(Sooranad North)
|
1613010005NRG24020520230108915
|
02/05/2023
|
Aisha Beevi
|
1613010005WL004265
|
Aisha Beevi
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671210
|
|
Mr. AISHA BEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-009/4808
(Sooranad North)
|
1613010005NRG24020520230108920
|
02/05/2023
|
Resheeda Beevi B
|
1613010005WL004265
|
Resheeda Beevi B
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1748671224
|
|
Mrs. RESHEEDA BEEVI B
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-009/4809
(Sooranad North)
|
1613010005NRG24020520230108921
|
02/05/2023
|
Sabeena S
|
1613010005WL004265
|
Sabeena S
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
20/05/2023
|
|
1748671223
|
|
Mrs. SABEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-009/4816
(Sooranad North)
|
1613010005NRG24020520230108922
|
02/05/2023
|
Rafiyath beevi
|
1613010005WL004265
|
Rafiyath beevi
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671218
|
|
RAFIYATH K R
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-009/4867
(Sooranad North)
|
1613010005NRG24020520230108923
|
02/05/2023
|
Shaimy Shomsudeen
|
1613010005WL004265
|
Shaimy Shomsudeen
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671220
|
|
SHAIMI J
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-009/49
(Sooranad North)
|
1613010005NRG24020520230108924
|
02/05/2023
|
Pathu muthu
|
1613010005WL004265
|
Pathu muthu
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671193
|
|
Mrs. PATHUMUTHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-009/50
(Sooranad North)
|
1613010005NRG24020520230108926
|
02/05/2023
|
Zeenath J
|
1613010005WL004265
|
Zeenath J
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671202
|
|
Mrs. Seenath
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-009/5299
(Sooranad North)
|
1613010005NRG24020520230108929
|
02/05/2023
|
Kunjamma Thankachan
|
1613010005WL004265
|
Kunjamma Thankachan
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671176
|
|
MRS KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-009/5384
(Sooranad North)
|
1613010005NRG24020520230108930
|
02/05/2023
|
Sajeenamol O
|
1613010005WL004265
|
Sajeenamol O
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1748671236
|
|
Ms. SAJEENAMOL O
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-009/5471
(Sooranad North)
|
1613010005NRG24020520230108931
|
02/05/2023
|
JAMEELA A
|
1613010005WL004265
|
JAMEELA A
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671183
|
|
Mrs. JAMEELA A
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-009/5524
(Sooranad North)
|
1613010005NRG24020520230108932
|
02/05/2023
|
Saleena S
|
1613010005WL004265
|
Saleena S
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1748671184
|
|
Ms. SALEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-009/5551
(Sooranad North)
|
1613010005NRG24020520230108933
|
02/05/2023
|
Sahima Suneer
|
1613010005WL004265
|
Sahima Suneer
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1748671237
|
|
Mrs. SAHIMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-009/5582
(Sooranad North)
|
1613010005NRG24020520230108934
|
02/05/2023
|
Najeeba
|
1613010005WL004265
|
Najeeba
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1748671213
|
|
Mrs. NAJEEBA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-009/5655
(Sooranad North)
|
1613010005NRG24020520230108935
|
02/05/2023
|
Minaj
|
1613010005WL004265
|
Minaj
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
20/05/2023
|
|
1748671209
|
|
Mr. MINAJ P A
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-009/5795
(Sooranad North)
|
1613010005NRG24020520230108936
|
02/05/2023
|
Gracy T
|
1613010005WL004265
|
Gracy T
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1748671225
|
|
Ms. GRACY T
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-009/5961
(Sooranad North)
|
1613010005NRG24020520230108937
|
02/05/2023
|
Ashida R
|
1613010005WL004265
|
Ashida R
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1748671234
|
|
ASHIDA R
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-009/5967
(Sooranad North)
|
1613010005NRG24020520230108938
|
02/05/2023
|
Molly Jose
|
1613010005WL004265
|
Molly Jose
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671232
|
|
Mrs. MOLLY JOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-009/5989
(Sooranad North)
|
1613010005NRG24020520230108939
|
02/05/2023
|
Suni Reji
|
1613010005WL004265
|
Suni Reji
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
20/05/2023
|
|
1748671239
|
|
Mrs. SUNI REJI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-009/6018
(Sooranad North)
|
1613010005NRG24020520230108940
|
02/05/2023
|
Rasheeda
|
1613010005WL004265
|
Rasheeda
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671233
|
|
Mrs. RASHEEDA IBRAHIM KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-009/6092
(Sooranad North)
|
1613010005NRG24020520230108943
|
02/05/2023
|
LAILA
|
1613010005WL004265
|
LAILA
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671222
|
|
LAILA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-009/6153
(Sooranad North)
|
1613010005NRG24020520230108945
|
02/05/2023
|
Shylaja
|
1613010005WL004265
|
Shylaja
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1748671241
|
|
SHYLAJA A
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-009/7099
(Sooranad North)
|
1613010005NRG24020520230108953
|
02/05/2023
|
REENA R
|
1613010005WL004265
|
REENA R
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671243
|
|
MRS REENA R
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-010/3501
(Sooranad North)
|
1613010005NRG24020520230108959
|
02/05/2023
|
Nazeera M
|
1613010005WL004265
|
Nazeera M
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671230
|
|
MRS NAZEERA M
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-010/3611
(Sooranad North)
|
1613010005NRG24020520230108960
|
02/05/2023
|
Soulath beevi
|
1613010005WL004265
|
Soulath beevi
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671214
|
|
Mrs. SOULATH BEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-010/5778
(Sooranad North)
|
1613010005NRG24020520230108961
|
02/05/2023
|
SHAHINA S
|
1613010005WL004265
|
SHAHINA S
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671217
|
|
SHAHINA S
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-010/5965
(Sooranad North)
|
1613010005NRG24020520230108962
|
02/05/2023
|
Saleena
|
1613010005WL004265
|
Saleena
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1748671212
|
|
Mr. SALEENA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77165
|
77165
|
|
|
|
|
|
|
|
|
73
|
Sasthamkotta
|
KL-13-010-005-009/4805
(Sooranad North)
|
1613010005NRG24020520230108919
|
02/05/2023
|
ABDUL MAJEED
|
1613010005WL004265
|
ABDUL MAJEED
|
00127
|
FDRL0001107
|
305
|
305
|
Processed
|
20/05/2023
|
|
1748671170
|
|
ABDUL MAJEED
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305
|
305
|
|
|
|
|
|
|
|
|
74
|
Sasthamkotta
|
KL-13-010-005-009/1654
(Sooranad North)
|
1613010005NRG24020520230108844
|
02/05/2023
|
Rajula
|
1613010005WL004265
|
Rajula
|
00127
|
FDRL0001951
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671171
|
|
RAJULA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
75
|
Sasthamkotta
|
KL-13-010-005-009/12
(Sooranad North)
|
1613010005NRG24020520230108831
|
02/05/2023
|
Sheeja shajahan
|
1613010005WL004265
|
Sheeja shajahan
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
20/05/2023
|
|
1748671263
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-009/1638
(Sooranad North)
|
1613010005NRG24020520230108834
|
02/05/2023
|
Molamma
|
1613010005WL004265
|
Molamma
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671158
|
|
MISS MOLAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-009/1639
(Sooranad North)
|
1613010005NRG24020520230108835
|
02/05/2023
|
Lilli podiyan
|
1613010005WL004265
|
Lilli podiyan
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671167
|
|
Mrs. Lilly Podiyan
|
INDIAN BANK(607105)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-009/1641
(Sooranad North)
|
1613010005NRG24020520230108837
|
02/05/2023
|
Kunju mole
|
1613010005WL004265
|
Kunju mole
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671161
|
|
Mrs. KUNJU MOL
|
INDIAN BANK(607105)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-009/1642
(Sooranad North)
|
1613010005NRG24020520230108838
|
02/05/2023
|
Ammini
|
1613010005WL004265
|
Ammini
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671164
|
|
Mrs. AMMINI .
|
INDIAN BANK(607105)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-009/1644
(Sooranad North)
|
1613010005NRG24020520230108839
|
02/05/2023
|
Pennamma
|
1613010005WL004265
|
Pennamma
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671165
|
|
Mrs. PENNAMMA PENNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-009/1647
(Sooranad North)
|
1613010005NRG24020520230108840
|
02/05/2023
|
Saramma .Y
|
1613010005WL004265
|
Saramma .Y
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671155
|
|
Mrs. Saramma Y
|
INDIAN BANK(607105)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-009/1649
(Sooranad North)
|
1613010005NRG24020520230108841
|
02/05/2023
|
Soosamma
|
1613010005WL004265
|
Soosamma
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671163
|
|
Mrs. SOOSAMMA .
|
INDIAN BANK(607105)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-009/1650
(Sooranad North)
|
1613010005NRG24020520230108842
|
02/05/2023
|
Aliyama George
|
1613010005WL004265
|
Aliyama George
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671166
|
|
Mrs. ALEYAMMA THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-009/1651
(Sooranad North)
|
1613010005NRG24020520230108843
|
02/05/2023
|
Susamma
|
1613010005WL004265
|
Susamma
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671159
|
|
Mrs. SUSAMMA MATHEW
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-009/1656
(Sooranad North)
|
1613010005NRG24020520230108845
|
02/05/2023
|
Beeyamma
|
1613010005WL004265
|
Beeyamma
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671160
|
|
BEEYAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-009/1657
(Sooranad North)
|
1613010005NRG24020520230108846
|
02/05/2023
|
Kunju kunjamma
|
1613010005WL004265
|
Kunju kunjamma
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671162
|
|
Mrs. KUNJU KUNJAMMA
|
INDIAN BANK(607105)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-009/1658
(Sooranad North)
|
1613010005NRG24020520230108847
|
02/05/2023
|
Lilly kutty
|
1613010005WL004265
|
Lilly kutty
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671157
|
|
Mrs. LILLY KUTTY
|
INDIAN BANK(607105)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-009/1660
(Sooranad North)
|
1613010005NRG24020520230108849
|
02/05/2023
|
Lissy
|
1613010005WL004265
|
Lissy
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671156
|
|
Mrs. LISSY M
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-009/1663
(Sooranad North)
|
1613010005NRG24020520230108850
|
02/05/2023
|
Latheefa
|
1613010005WL004265
|
Latheefa
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671168
|
|
Mrs. . LATHEEFA
|
INDIAN BANK(607105)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-009/1732
(Sooranad North)
|
1613010005NRG24020520230108852
|
02/05/2023
|
Sheeja
|
1613010005WL004265
|
Sheeja
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671261
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-009/1879
(Sooranad North)
|
1613010005NRG24020520230108854
|
02/05/2023
|
Laila Beevi
|
1613010005WL004265
|
Laila Beevi
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671154
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-009/206
(Sooranad North)
|
1613010005NRG24020520230108858
|
02/05/2023
|
Rasheena s
|
1613010005WL004265
|
Rasheena s
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671262
|
|
RASHEENA S
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-009/209
(Sooranad North)
|
1613010005NRG24020520230108861
|
02/05/2023
|
Ponnamma
|
1613010005WL004265
|
Ponnamma
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671260
|
|
Mrs. PONNAMMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-009/2853
(Sooranad North)
|
1613010005NRG24020520230108868
|
02/05/2023
|
Fathima Beevi
|
1613010005WL004265
|
Fathima Beevi
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671268
|
|
Mrs. FATHIMA BEEVI ...
|
INDIAN BANK(607105)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-009/2927
(Sooranad North)
|
1613010005NRG24020520230108871
|
02/05/2023
|
Sajeetha
|
1613010005WL004265
|
Sajeetha
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671252
|
|
Mrs. Sajeetha H
|
INDIAN BANK(607105)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-009/3164
(Sooranad North)
|
1613010005NRG24020520230108875
|
02/05/2023
|
Haseena M
|
1613010005WL004265
|
Haseena M
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
20/05/2023
|
|
1748671253
|
|
Mrs. Haseena M
|
INDIAN BANK(607105)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-009/3168
(Sooranad North)
|
1613010005NRG24020520230108877
|
02/05/2023
|
Sajeetha.S
|
1613010005WL004265
|
Sajeetha.S
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671266
|
|
SAJEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-009/3182
(Sooranad North)
|
1613010005NRG24020520230108878
|
02/05/2023
|
Shyni M
|
1613010005WL004265
|
Shyni M
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671258
|
|
Mrs. SHYNI SHAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-009/3384
(Sooranad North)
|
1613010005NRG24020520230108882
|
02/05/2023
|
safiyath
|
1613010005WL004265
|
safiyath
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671269
|
|
SABIYATH N
|
KERALA GRAMIN BANK(607476)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-009/3435
(Sooranad North)
|
1613010005NRG24020520230108884
|
02/05/2023
|
Jasmi
|
1613010005WL004265
|
Jasmi
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
20/05/2023
|
|
1748671255
|
|
JASMI Y
|
KERALA GRAMIN BANK(607476)
|
|
101
|
Sasthamkotta
|
KL-13-010-005-009/3436
(Sooranad North)
|
1613010005NRG24020520230108885
|
02/05/2023
|
Rahumath
|
1613010005WL004265
|
Rahumath
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671254
|
|
Mrs. RAHUMATH S
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Sasthamkotta
|
KL-13-010-005-009/3493
(Sooranad North)
|
1613010005NRG24020520230108887
|
02/05/2023
|
Lailabeevi
|
1613010005WL004265
|
Lailabeevi
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
20/05/2023
|
|
1748671278
|
|
Mrs. LAILA BEEVI
|
INDIAN BANK(607105)
|
|
103
|
Sasthamkotta
|
KL-13-010-005-009/3497
(Sooranad North)
|
1613010005NRG24020520230108889
|
02/05/2023
|
Safiya Beevi
|
1613010005WL004265
|
Safiya Beevi
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671257
|
|
Mrs. SAFIYA R
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Sasthamkotta
|
KL-13-010-005-009/3498
(Sooranad North)
|
1613010005NRG24020520230108890
|
02/05/2023
|
Sauda
|
1613010005WL004265
|
Sauda
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671169
|
|
Mrs. . SOUDA
|
INDIAN BANK(607105)
|
|
105
|
Sasthamkotta
|
KL-13-010-005-009/3599
(Sooranad North)
|
1613010005NRG24020520230108893
|
02/05/2023
|
Deepa Aniyankunju
|
1613010005WL004265
|
Deepa Aniyankunju
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671259
|
|
Mrs. Deepa Aniyankunju ..
|
INDIAN BANK(607105)
|
|
106
|
Sasthamkotta
|
KL-13-010-005-009/3787
(Sooranad North)
|
1613010005NRG24020520230108899
|
02/05/2023
|
Naseera.
|
1613010005WL004265
|
Naseera.
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671264
|
|
NASEERA N
|
KERALA GRAMIN BANK(607476)
|
|
107
|
Sasthamkotta
|
KL-13-010-005-009/4177
(Sooranad North)
|
1613010005NRG24020520230108907
|
02/05/2023
|
Umaila
|
1613010005WL004265
|
Umaila
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671256
|
|
Mrs. Umaila
|
INDIAN BANK(607105)
|
|
108
|
Sasthamkotta
|
KL-13-010-005-009/4196
(Sooranad North)
|
1613010005NRG24020520230108908
|
02/05/2023
|
Sainaba.A
|
1613010005WL004265
|
Sainaba.A
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671251
|
|
Mrs. SAINABA A
|
INDIAN BANK(607105)
|
|
109
|
Sasthamkotta
|
KL-13-010-005-009/6158
(Sooranad North)
|
1613010005NRG24020520230108946
|
02/05/2023
|
SHERIFA
|
1613010005WL004265
|
SHERIFA
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671279
|
|
MRS SHAREEFA K
|
STATE BANK OF INDIA(508548)
|
|
110
|
Sasthamkotta
|
KL-13-010-005-010/160
(Sooranad North)
|
1613010005NRG24020520230108958
|
02/05/2023
|
Sheeba
|
1613010005WL004265
|
Sheeba
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671265
|
|
Mrs. SHEEBA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42090
|
42090
|
|
|
|
|
|
|
|
|
111
|
Sasthamkotta
|
KL-13-010-005-009/203
(Sooranad North)
|
1613010005NRG24020520230108857
|
02/05/2023
|
Kochaluma Beevi
|
1613010005WL004265
|
Kochaluma Beevi
|
00176
|
IDIB000S011
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671267
|
|
Mrs. KOCHALUMA BEEVI B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
112
|
Sasthamkotta
|
KL-13-010-005-009/5247
(Sooranad North)
|
1613010005NRG24020520230108928
|
02/05/2023
|
Haseena
|
1613010005WL004265
|
Haseena
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
20/05/2023
|
|
1748671172
|
|
Haseena
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
113
|
Sasthamkotta
|
KL-13-010-005-009/6857
(Sooranad North)
|
1613010005NRG24020520230108950
|
02/05/2023
|
Beena S
|
1613010005WL004265
|
Beena S
|
00415
|
SBIN0011924
|
305
|
305
|
Processed
|
20/05/2023
|
|
1748671173
|
|
Mrs. BEENA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
114
|
Sasthamkotta
|
KL-13-010-005-009/5056
(Sooranad North)
|
1613010005NRG24020520230108927
|
02/05/2023
|
Sajida K S
|
1613010005WL004265
|
Sajida K S
|
00415
|
SBIN0070450
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671270
|
|
MRS SAJIDA K S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
115
|
Sasthamkotta
|
KL-13-010-005-009/4528
(Sooranad North)
|
1613010005NRG24020520230108916
|
02/05/2023
|
Umma Klus
|
1613010005WL004265
|
Umma Klus
|
00415
|
SBIN0071067
|
915
|
915
|
Processed
|
20/05/2023
|
|
1748671272
|
|
MRS UMMA KULUS
|
STATE BANK OF INDIA(508548)
|
|
116
|
Sasthamkotta
|
KL-13-010-005-009/6170
(Sooranad North)
|
1613010005NRG24020520230108947
|
02/05/2023
|
ANEESHA R
|
1613010005WL004265
|
ANEESHA R
|
00415
|
SBIN0071067
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671274
|
|
MRS ANEESHA R
|
STATE BANK OF INDIA(508548)
|
|
117
|
Sasthamkotta
|
KL-13-010-005-009/7116
(Sooranad North)
|
1613010005NRG24020520230108955
|
02/05/2023
|
Nabeesa P
|
1613010005WL004265
|
Nabeesa P
|
00415
|
SBIN0071067
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671271
|
|
MRS NABEESA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3355
|
3355
|
|
|
|
|
|
|
|
|
118
|
Sasthamkotta
|
KL-13-010-005-009/3923
(Sooranad North)
|
1613010005NRG24020520230108904
|
02/05/2023
|
Sumayya
|
1613010005WL004265
|
Sumayya
|
00415
|
SBIN0071240
|
610
|
610
|
Processed
|
20/05/2023
|
|
1748671277
|
|
SUMAYYA L
|
KERALA GRAMIN BANK(607476)
|
|
119
|
Sasthamkotta
|
KL-13-010-005-009/4216
(Sooranad North)
|
1613010005NRG24020520230108910
|
02/05/2023
|
Laila
|
1613010005WL004265
|
Laila
|
00415
|
SBIN0071240
|
305
|
305
|
Processed
|
20/05/2023
|
|
1748671276
|
|
MRS LAILA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Sasthamkotta
|
KL-13-010-005-009/4805
(Sooranad North)
|
1613010005NRG24020520230108918
|
02/05/2023
|
Safiya M
|
1613010005WL004265
|
Safiya M
|
00415
|
SBIN0071240
|
305
|
305
|
Processed
|
20/05/2023
|
|
1748671240
|
|
SAFIYA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Sasthamkotta
|
KL-13-010-005-009/6134
(Sooranad North)
|
1613010005NRG24020520230108944
|
02/05/2023
|
Aneesha I
|
1613010005WL004265
|
Aneesha I
|
00415
|
SBIN0071240
|
305
|
305
|
Processed
|
20/05/2023
|
|
1748671275
|
|
MRS ANEESHA I
|
STATE BANK OF INDIA(508548)
|
|
122
|
Sasthamkotta
|
KL-13-010-005-009/6663
(Sooranad North)
|
1613010005NRG24020520230108948
|
02/05/2023
|
Seenathu S
|
1613010005WL004265
|
Seenathu S
|
00415
|
SBIN0071240
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671246
|
|
Mrs. SEENATHU ..
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Sasthamkotta
|
KL-13-010-005-009/7002
(Sooranad North)
|
1613010005NRG24020520230108952
|
02/05/2023
|
SABURA S
|
1613010005WL004265
|
SABURA S
|
00415
|
SBIN0071240
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671273
|
|
Mrs. SABURA S
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Sasthamkotta
|
KL-13-010-005-009/7109
(Sooranad North)
|
1613010005NRG24020520230108954
|
02/05/2023
|
NOORJAHAN BIJU
|
1613010005WL004265
|
NOORJAHAN BIJU
|
00415
|
SBIN0071240
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671250
|
|
MRS NOORJAHAN BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5185
|
5185
|
|
|
|
|
|
|
|
|
125
|
Sasthamkotta
|
KL-13-010-005-009/2454
(Sooranad North)
|
1613010005NRG24020520230108865
|
02/05/2023
|
BADARUNISA NAJEEB
|
1613010005WL004265
|
BADARUNISA NAJEEB
|
00545
|
CSBK0000086
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671148
|
|
BADARNISA
|
KERALA GRAMIN BANK(607476)
|
|
126
|
Sasthamkotta
|
KL-13-010-005-009/3923
(Sooranad North)
|
1613010005NRG24020520230108903
|
02/05/2023
|
Jameela S
|
1613010005WL004265
|
Jameela S
|
00545
|
CSBK0000086
|
915
|
915
|
Processed
|
20/05/2023
|
|
1748671146
|
|
Jameela S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
127
|
Sasthamkotta
|
KL-13-010-005-009/4266
(Sooranad North)
|
1613010005NRG24020520230108912
|
02/05/2023
|
Ponnamma
|
1613010005WL004265
|
Ponnamma
|
00545
|
CSBK0000086
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671150
|
|
Ponnamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
128
|
Sasthamkotta
|
KL-13-010-005-009/6046
(Sooranad North)
|
1613010005NRG24020520230108941
|
02/05/2023
|
RASHEEDA
|
1613010005WL004265
|
RASHEEDA
|
00545
|
CSBK0000086
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671149
|
|
RASHIDA S
|
KERALA GRAMIN BANK(607476)
|
|
129
|
Sasthamkotta
|
KL-13-010-005-009/6049
(Sooranad North)
|
1613010005NRG24020520230108942
|
02/05/2023
|
Sabeena
|
1613010005WL004265
|
Sabeena
|
00545
|
CSBK0000086
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671151
|
|
Sabeena
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
130
|
Sasthamkotta
|
KL-13-010-005-009/6858
(Sooranad North)
|
1613010005NRG24020520230108951
|
02/05/2023
|
SAFEELA
|
1613010005WL004265
|
SAFEELA
|
00545
|
CSBK0000086
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671152
|
|
SAFEELA S
|
KERALA GRAMIN BANK(607476)
|
|
131
|
Sasthamkotta
|
KL-13-010-005-009/7201
(Sooranad North)
|
1613010005NRG24020520230108956
|
02/05/2023
|
ABDUL RAHMAN RAWTHER
|
1613010005WL004265
|
ABDUL RAHMAN RAWTHER
|
00545
|
CSBK0000086
|
915
|
915
|
Processed
|
20/05/2023
|
|
1748671147
|
|
ABDUL RAHMAN RAWTHER
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
132
|
Sasthamkotta
|
KL-13-010-005-009/7318
(Sooranad North)
|
1613010005NRG24020520230108957
|
02/05/2023
|
Rejina
|
1613010005WL004265
|
Rejina
|
00545
|
CSBK0000086
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671153
|
|
Rejina
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9150
|
9150
|
|
|
|
|
|
|
|
|
133
|
Sasthamkotta
|
KL-13-010-005-009/4785
(Sooranad North)
|
1613010005NRG24020520230108917
|
02/05/2023
|
NABEESA BEEVI
|
1613010005WL004265
|
NABEESA BEEVI
|
00657
|
KLGB0040751
|
915
|
915
|
Processed
|
20/05/2023
|
|
1748671249
|
|
NABEESA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
134
|
Sasthamkotta
|
KL-13-010-005-009/6750
(Sooranad North)
|
1613010005NRG24020520230108949
|
02/05/2023
|
RAJEENA L
|
1613010005WL004265
|
RAJEENA L
|
00657
|
KLGB0040751
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748671248
|
|
RAJEENA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2135
|
2135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144265
|
144265
|
|
|
|
|
|
|
|