|
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-13-010-006-005/1289
(Sooranad South)
|
1613010006NRG24291120231576811
|
29/11/2023
|
SUMATHY K
|
1613010006WL067123
|
SUMATHY K
|
00089
|
CBIN0282264
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9004565897
|
|
Mrs. SUMATHY K
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-006-005/1427
(Sooranad South)
|
1613010006NRG24291120231576812
|
29/11/2023
|
FATHIMA
|
1613010006WL067123
|
FATHIMA
|
00089
|
CBIN0282264
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9004565916
|
|
Mr. FATHIMA BEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-005/1490
(Sooranad South)
|
1613010006NRG24291120231576813
|
29/11/2023
|
BEENA
|
1613010006WL067123
|
BEENA
|
00089
|
CBIN0282264
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9004565908
|
|
Mrs. BEENA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-005/1585
(Sooranad South)
|
1613010006NRG24291120231576814
|
29/11/2023
|
REKHA
|
1613010006WL067123
|
REKHA
|
00089
|
CBIN0282264
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9004565901
|
|
Mrs. REKHA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-005/2106
(Sooranad South)
|
1613010006NRG24291120231576815
|
29/11/2023
|
ARIFA M
|
1613010006WL067123
|
ARIFA M
|
00089
|
CBIN0282264
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9004565898
|
|
Mrs. Arifa M
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-005/2248
(Sooranad South)
|
1613010006NRG24291120231576817
|
29/11/2023
|
LEELAMMA G
|
1613010006WL067123
|
LEELAMMA G
|
00089
|
CBIN0282264
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9004565890
|
|
Mrs. LEELAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-005/2326
(Sooranad South)
|
1613010006NRG24291120231576818
|
29/11/2023
|
ANITHA
|
1613010006WL067123
|
ANITHA
|
00089
|
CBIN0282264
|
330
|
330
|
Processed
|
01/01/2024
|
|
9004565904
|
|
Mrs. ANITHA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-005/2331
(Sooranad South)
|
1613010006NRG24291120231576819
|
29/11/2023
|
Chakochan P
|
1613010006WL067123
|
Chakochan P
|
00089
|
CBIN0282264
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9004565885
|
|
Mr. CHAKOCHAN P .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-005/2407
(Sooranad South)
|
1613010006NRG24291120231576820
|
29/11/2023
|
MARIYAMBEEVI
|
1613010006WL067123
|
MARIYAMBEEVI
|
00089
|
CBIN0282264
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9004565907
|
|
Mrs. MARIYAMBEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-005/2437
(Sooranad South)
|
1613010006NRG24291120231576821
|
29/11/2023
|
SINI
|
1613010006WL067123
|
SINI
|
00089
|
CBIN0282264
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9004565914
|
|
Mrs. SIMI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-005/2557
(Sooranad South)
|
1613010006NRG24291120231576822
|
29/11/2023
|
Sainaba
|
1613010006WL067123
|
Sainaba
|
00089
|
CBIN0282264
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9004565920
|
|
Mrs. SAINABA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-005/2558
(Sooranad South)
|
1613010006NRG24291120231576823
|
29/11/2023
|
SHALIMOL
|
1613010006WL067123
|
SHALIMOL
|
00089
|
CBIN0282264
|
330
|
330
|
Processed
|
01/01/2024
|
|
9004565911
|
|
Mrs. SHALI JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-005/2694
(Sooranad South)
|
1613010006NRG24291120231576824
|
29/11/2023
|
Chandrika
|
1613010006WL067123
|
Chandrika
|
00089
|
CBIN0282264
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9004565895
|
|
Mrs. CHANDRIKA V
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-005/2705
(Sooranad South)
|
1613010006NRG24291120231576825
|
29/11/2023
|
SULFATH R R
|
1613010006WL067123
|
SULFATH R R
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004565892
|
|
Mrs. SULFATHU BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-005/2707
(Sooranad South)
|
1613010006NRG24291120231576826
|
29/11/2023
|
Saradha
|
1613010006WL067123
|
Saradha
|
00089
|
CBIN0282264
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9004565922
|
|
Mrs. SARADA
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-005/2708
(Sooranad South)
|
1613010006NRG24291120231576827
|
29/11/2023
|
SHAJITHA
|
1613010006WL067123
|
SHAJITHA
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004565900
|
|
Mrs. SHAJITHA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-005/2988
(Sooranad South)
|
1613010006NRG24291120231576829
|
29/11/2023
|
SHEEBA M
|
1613010006WL067123
|
SHEEBA M
|
00089
|
CBIN0282264
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9004565891
|
|
Mrs. SHEEBA M
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-005/3052
(Sooranad South)
|
1613010006NRG24291120231576830
|
29/11/2023
|
RASHEEDA BEEVI
|
1613010006WL067123
|
RASHEEDA BEEVI
|
00089
|
CBIN0282264
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9004565915
|
|
Mr. RASHEEDA BEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-005/3134
(Sooranad South)
|
1613010006NRG24291120231576833
|
29/11/2023
|
BUSHARA
|
1613010006WL067123
|
BUSHARA
|
00089
|
CBIN0282264
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9004565909
|
|
Mrs. BUSHARA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-005/3387
(Sooranad South)
|
1613010006NRG24291120231576834
|
29/11/2023
|
JOSHY P Y
|
1613010006WL067123
|
JOSHY P Y
|
00089
|
CBIN0282264
|
330
|
330
|
Processed
|
01/01/2024
|
|
9004565918
|
|
MR JOSHY P Y
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-005/3390
(Sooranad South)
|
1613010006NRG24291120231576835
|
29/11/2023
|
Nazima
|
1613010006WL067123
|
Nazima
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004565887
|
|
Mrs. NAZIMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-005/3511
(Sooranad South)
|
1613010006NRG24291120231576836
|
29/11/2023
|
SABEERA
|
1613010006WL067123
|
SABEERA
|
00089
|
CBIN0282264
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9004565913
|
|
Mrs. SABEERA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-005/3744
(Sooranad South)
|
1613010006NRG24291120231576837
|
29/11/2023
|
MINI
|
1613010006WL067123
|
MINI
|
00089
|
CBIN0282264
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9004565888
|
|
Mr. MINIMOLE G
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-005/396
(Sooranad South)
|
1613010006NRG24291120231576838
|
29/11/2023
|
Jagathamma
|
1613010006WL067123
|
Jagathamma
|
00089
|
CBIN0282264
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9004565924
|
|
Ms. JAGADAMMA JAGADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-005/4246
(Sooranad South)
|
1613010006NRG24291120231576840
|
29/11/2023
|
Kunjumol G
|
1613010006WL067123
|
Kunjumol G
|
00089
|
CBIN0282264
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9004565938
|
|
Mrs. KUNJUMOL R
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-005/4550
(Sooranad South)
|
1613010006NRG24291120231576845
|
29/11/2023
|
Salim H
|
1613010006WL067123
|
Salim H
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004565889
|
|
Mr. SALIM H
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-005/4656
(Sooranad South)
|
1613010006NRG24291120231576846
|
29/11/2023
|
Suma
|
1613010006WL067123
|
Suma
|
00089
|
CBIN0282264
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9004565886
|
|
Master JIBIN BIJU
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-005/4961
(Sooranad South)
|
1613010006NRG24291120231576847
|
29/11/2023
|
Sreelatha
|
1613010006WL067123
|
Sreelatha
|
00089
|
CBIN0282264
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9004565927
|
|
Mrs. SREE LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-005/4969
(Sooranad South)
|
1613010006NRG24291120231576848
|
29/11/2023
|
Rejula
|
1613010006WL067123
|
Rejula
|
00089
|
CBIN0282264
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9004565925
|
|
REJULA S
|
CANARA BANK(508532)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-005/515
(Sooranad South)
|
1613010006NRG24291120231576850
|
29/11/2023
|
REENA KM
|
1613010006WL067123
|
REENA KM
|
00089
|
CBIN0282264
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9004565939
|
|
REENA KM
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-005/554
(Sooranad South)
|
1613010006NRG24291120231576852
|
29/11/2023
|
Subaida
|
1613010006WL067123
|
Subaida
|
00089
|
CBIN0282264
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9004565926
|
|
Mrs. SUBAIDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-005/5827
(Sooranad South)
|
1613010006NRG24291120231576856
|
29/11/2023
|
Aneesha P
|
1613010006WL067123
|
Aneesha P
|
00089
|
CBIN0282264
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9004565928
|
|
Mrs. ANEESHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-005/5887
(Sooranad South)
|
1613010006NRG24291120231576857
|
29/11/2023
|
Shyni
|
1613010006WL067123
|
Shyni
|
00089
|
CBIN0282264
|
990
|
990
|
Processed
|
01/01/2024
|
|
9004565923
|
|
Mrs. SHYNI B
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-006-005/6055
(Sooranad South)
|
1613010006NRG24291120231576858
|
29/11/2023
|
Sajeena F
|
1613010006WL067123
|
Sajeena F
|
00089
|
CBIN0282264
|
330
|
330
|
Processed
|
01/01/2024
|
|
9004565934
|
|
Mrs. SAJEENA F
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-005/922
(Sooranad South)
|
1613010006NRG24291120231576859
|
29/11/2023
|
LEELAMMA S
|
1613010006WL067123
|
LEELAMMA S
|
00089
|
CBIN0282264
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9004565893
|
|
LEELAMMA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Sasthamkotta
|
KL-13-010-006-005/930
(Sooranad South)
|
1613010006NRG24291120231576860
|
29/11/2023
|
VALSAMMAJOHN
|
1613010006WL067123
|
VALSAMMAJOHN
|
00089
|
CBIN0282264
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9004565912
|
|
Mrs. VALSAMMAJOHN ..
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-006-005/932
(Sooranad South)
|
1613010006NRG24291120231576861
|
29/11/2023
|
SUSAMMABABU
|
1613010006WL067123
|
SUSAMMABABU
|
00089
|
CBIN0282264
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9004565905
|
|
Mrs. SUSAMMABABU ..
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-006-005/933
(Sooranad South)
|
1613010006NRG24291120231576862
|
29/11/2023
|
BHARATHY
|
1613010006WL067123
|
BHARATHY
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004565903
|
|
Mrs. BHARATHY ..
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-006-005/934
(Sooranad South)
|
1613010006NRG24291120231576863
|
29/11/2023
|
RAJANI
|
1613010006WL067123
|
RAJANI
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004565899
|
|
Mrs. RAJINI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-006-005/936
(Sooranad South)
|
1613010006NRG24291120231576864
|
29/11/2023
|
RASHEEDA S
|
1613010006WL067123
|
RASHEEDA S
|
00089
|
CBIN0282264
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9004565894
|
|
Mrs. RASHEEDA S
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-006-005/938
(Sooranad South)
|
1613010006NRG24291120231576865
|
29/11/2023
|
SHAHULHAMEED
|
1613010006WL067123
|
SHAHULHAMEED
|
00089
|
CBIN0282264
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9004565906
|
|
Mrs. SHAHUL HAMEED ..
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-006-005/939
(Sooranad South)
|
1613010006NRG24291120231576866
|
29/11/2023
|
SOUDABEEVI
|
1613010006WL067123
|
SOUDABEEVI
|
00089
|
CBIN0282264
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9004565902
|
|
Mrs. SOUDAI BEEVi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-006-005/946
(Sooranad South)
|
1613010006NRG24291120231576867
|
29/11/2023
|
Sasikala
|
1613010006WL067123
|
Sasikala
|
00089
|
CBIN0282264
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9004565910
|
|
Mrs. SASIKALA .J
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72270
|
72270
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-006-005/3062
(Sooranad South)
|
1613010006NRG24291120231576832
|
29/11/2023
|
Lissy
|
1613010006WL067123
|
Lissy
|
00127
|
FDRL0001289
|
990
|
990
|
Processed
|
01/01/2024
|
|
9004565940
|
|
LISSY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-006-008/4856
(Sooranad South)
|
1613010006NRG24291120231576870
|
29/11/2023
|
M VASUDEVAN PILLAI
|
1613010006WL067123
|
M VASUDEVAN PILLAI
|
00168
|
ICIC0000336
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9004565884
|
|
Mr. M Vasudevan Pillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-006-005/2226
(Sooranad South)
|
1613010006NRG24291120231576816
|
29/11/2023
|
Ponnamma
|
1613010006WL067123
|
Ponnamma
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004565936
|
|
Mrs. PONNAMMA
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-006-005/4973
(Sooranad South)
|
1613010006NRG24291120231576849
|
29/11/2023
|
Parisha beevi
|
1613010006WL067123
|
Parisha beevi
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9004565935
|
|
Mrs. Parisha Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-006-005/2893
(Sooranad South)
|
1613010006NRG24291120231576828
|
29/11/2023
|
Mani
|
1613010006WL067123
|
Mani
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004565896
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-006-005/3055
(Sooranad South)
|
1613010006NRG24291120231576831
|
29/11/2023
|
Radhamany
|
1613010006WL067123
|
Radhamany
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9004565937
|
|
MS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-006-005/4202
(Sooranad South)
|
1613010006NRG24291120231576839
|
29/11/2023
|
Santha
|
1613010006WL067123
|
Santha
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9004565921
|
|
MS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-006-005/4307
(Sooranad South)
|
1613010006NRG24291120231576842
|
29/11/2023
|
Santha K
|
1613010006WL067123
|
Santha K
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9004565917
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-006-006/4651
(Sooranad South)
|
1613010006NRG24291120231576868
|
29/11/2023
|
Remani
|
1613010006WL067123
|
Remani
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9004565919
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8910
|
8910
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-006-006/5098
(Sooranad South)
|
1613010006NRG24291120231576869
|
29/11/2023
|
Shyni Shanavas
|
1613010006WL067123
|
Shyni Shanavas
|
00415
|
SBIN0071240
|
330
|
330
|
Processed
|
01/01/2024
|
|
9004565929
|
|
MRS SHINI SHANAVAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-006-005/4253
(Sooranad South)
|
1613010006NRG24291120231576841
|
29/11/2023
|
SULFATH BEEVI
|
1613010006WL067123
|
SULFATH BEEVI
|
00545
|
CSBK0000086
|
660
|
660
|
Processed
|
01/01/2024
|
|
9004565883
|
|
SULFATH BEEVI R
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Sasthamkotta
|
KL-13-010-006-005/4469
(Sooranad South)
|
1613010006NRG24291120231576843
|
29/11/2023
|
ESAKKIAMMAL S
|
1613010006WL067123
|
ESAKKIAMMAL S
|
00545
|
CSBK0000086
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9004565941
|
|
ESAKKIAMMAL S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
56
|
Sasthamkotta
|
KL-13-010-006-005/5794
(Sooranad South)
|
1613010006NRG24291120231576855
|
29/11/2023
|
Leelamma
|
1613010006WL067123
|
Leelamma
|
00545
|
CSBK0000086
|
330
|
330
|
Processed
|
01/01/2024
|
|
9004565882
|
|
Leelamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-006-005/4472
(Sooranad South)
|
1613010006NRG24291120231576844
|
29/11/2023
|
Zeenath
|
1613010006WL067123
|
Zeenath
|
00657
|
KLGB0040639
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004565930
|
|
ZEEANTH A
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Sasthamkotta
|
KL-13-010-006-005/5467
(Sooranad South)
|
1613010006NRG24291120231576851
|
29/11/2023
|
Janamma
|
1613010006WL067123
|
Janamma
|
00657
|
KLGB0040639
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9004565933
|
|
JANAMMA
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Sasthamkotta
|
KL-13-010-006-005/5668
(Sooranad South)
|
1613010006NRG24291120231576853
|
29/11/2023
|
Preetha T
|
1613010006WL067123
|
Preetha T
|
00657
|
KLGB0040639
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9004565932
|
|
PREETHA T
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Sasthamkotta
|
KL-13-010-006-005/5789
(Sooranad South)
|
1613010006NRG24291120231576854
|
29/11/2023
|
Athira Madhu
|
1613010006WL067123
|
Athira Madhu
|
00657
|
KLGB0040639
|
330
|
330
|
Processed
|
01/01/2024
|
|
9004565931
|
|
ATHIRA MADHU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97020
|
97020
|
|
|
|
|
|
|
|