|
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)
|
1613010005NRG24151120231466820
|
15/11/2023
|
Remani S
|
1613010005WL062305
|
Remani S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004684148
|
|
RAMANI
|
DHANALAXMI BANK(607239)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-008/1326
(Sooranad North)
|
1613010005NRG24151120231466822
|
15/11/2023
|
K Lekshmi
|
1613010005WL062305
|
K Lekshmi
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004684146
|
|
Mrs. LEKSHMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-008/1328
(Sooranad North)
|
1613010005NRG24151120231466823
|
15/11/2023
|
Rajeena J
|
1613010005WL062305
|
Rajeena J
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004684171
|
|
RAJEENA J
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-008/1343
(Sooranad North)
|
1613010005NRG24151120231466825
|
15/11/2023
|
Nathira
|
1613010005WL062305
|
Nathira
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004684170
|
|
Mrs. NATHIRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-008/1355
(Sooranad North)
|
1613010005NRG24151120231466829
|
15/11/2023
|
Shylaja
|
1613010005WL062305
|
Shylaja
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004684167
|
|
Mrs. SHYLAJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-008/139
(Sooranad North)
|
1613010005NRG24151120231466833
|
15/11/2023
|
Sheeja
|
1613010005WL062305
|
Sheeja
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004684163
|
|
Mrs. SHEEJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-008/140
(Sooranad North)
|
1613010005NRG24151120231466834
|
15/11/2023
|
Suma Joy
|
1613010005WL062305
|
Suma Joy
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004684172
|
|
SUMA JOY
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-008/146
(Sooranad North)
|
1613010005NRG24151120231466835
|
15/11/2023
|
Saji Devi.S
|
1613010005WL062305
|
Saji Devi.S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004684168
|
|
SAJI DEVI
|
DHANALAXMI BANK(607239)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-008/172
(Sooranad North)
|
1613010005NRG24151120231466838
|
15/11/2023
|
Raheena.A
|
1613010005WL062305
|
Raheena.A
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004684157
|
|
Mrs. RAHEENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-008/1837
(Sooranad North)
|
1613010005NRG24151120231466839
|
15/11/2023
|
Sujatha.S
|
1613010005WL062305
|
Sujatha.S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004684183
|
|
SUJATHA S
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-008/1990
(Sooranad North)
|
1613010005NRG24151120231466842
|
15/11/2023
|
Shylaja Shajudeen
|
1613010005WL062305
|
Shylaja Shajudeen
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004684169
|
|
Mrs. SHYLAJA SHAJUDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-008/2202
(Sooranad North)
|
1613010005NRG24151120231466844
|
15/11/2023
|
Haseena
|
1613010005WL062305
|
Haseena
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004684223
|
|
HASEENA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-008/2421
(Sooranad North)
|
1613010005NRG24151120231466846
|
15/11/2023
|
Safiya Beevi
|
1613010005WL062305
|
Safiya Beevi
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004684179
|
|
Mrs. SAFIYA BEEVI SULAIMAN RAWTHER
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-008/2438
(Sooranad North)
|
1613010005NRG24151120231466847
|
15/11/2023
|
Safiya beevi
|
1613010005WL062305
|
Safiya beevi
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9004684181
|
|
Mrs. SAPHIYABEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-008/2488
(Sooranad North)
|
1613010005NRG24151120231466850
|
15/11/2023
|
Maniyamma
|
1613010005WL062305
|
Maniyamma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9004684162
|
|
MANIYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-008/2566
(Sooranad North)
|
1613010005NRG24151120231466852
|
15/11/2023
|
Meharban A
|
1613010005WL062305
|
Meharban A
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004684205
|
|
MRS MEHARBAN A
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-008/2575
(Sooranad North)
|
1613010005NRG24151120231466853
|
15/11/2023
|
Nisha.S
|
1613010005WL062305
|
Nisha.S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004684173
|
|
Nisha.S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-008/2862
(Sooranad North)
|
1613010005NRG24151120231466854
|
15/11/2023
|
Usaipha S
|
1613010005WL062305
|
Usaipha S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004684156
|
|
USAIBA S
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-008/2863
(Sooranad North)
|
1613010005NRG24151120231466855
|
15/11/2023
|
Shajida Beevi
|
1613010005WL062305
|
Shajida Beevi
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004684206
|
|
Mrs. SHAJIDA BEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-008/2903
(Sooranad North)
|
1613010005NRG24151120231466856
|
15/11/2023
|
Laila
|
1613010005WL062305
|
Laila
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004684164
|
|
Mrs. LAILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-008/2964
(Sooranad North)
|
1613010005NRG24151120231466858
|
15/11/2023
|
Sajitha
|
1613010005WL062305
|
Sajitha
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004684209
|
|
Mrs. SAJITHA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-008/2965
(Sooranad North)
|
1613010005NRG24151120231466859
|
15/11/2023
|
Mariyammaraju
|
1613010005WL062305
|
Mariyammaraju
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004684226
|
|
Mrs. MARIYAMMA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-008/3048
(Sooranad North)
|
1613010005NRG24151120231466860
|
15/11/2023
|
Rejilath
|
1613010005WL062305
|
Rejilath
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004684188
|
|
Mrs. RAJILATH N
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-008/3143
(Sooranad North)
|
1613010005NRG24151120231466861
|
15/11/2023
|
Sherifa
|
1613010005WL062305
|
Sherifa
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004684166
|
|
Mrs. SHERIFA .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-008/3158
(Sooranad North)
|
1613010005NRG24151120231466862
|
15/11/2023
|
sainaba
|
1613010005WL062305
|
sainaba
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004684165
|
|
Mrs. SAINABA .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-008/3214
(Sooranad North)
|
1613010005NRG24151120231466863
|
15/11/2023
|
Ananda Vally.S
|
1613010005WL062305
|
Ananda Vally.S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004684190
|
|
ANANDAVALLY
|
DHANALAXMI BANK(607239)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-008/3234
(Sooranad North)
|
1613010005NRG24151120231466864
|
15/11/2023
|
Sulaikha M
|
1613010005WL062305
|
Sulaikha M
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004684158
|
|
SULIKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-008/3235
(Sooranad North)
|
1613010005NRG24151120231466865
|
15/11/2023
|
Ishabeevi J
|
1613010005WL062305
|
Ishabeevi J
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004684180
|
|
Mrs. ISHABEEVI J
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-008/3303
(Sooranad North)
|
1613010005NRG24151120231466866
|
15/11/2023
|
Rajeena
|
1613010005WL062305
|
Rajeena
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004684159
|
|
RAJEENA A
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-008/3304
(Sooranad North)
|
1613010005NRG24151120231466867
|
15/11/2023
|
Sunitha
|
1613010005WL062305
|
Sunitha
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004684160
|
|
Mrs. SUNEETHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-008/3325
(Sooranad North)
|
1613010005NRG24151120231466868
|
15/11/2023
|
Reena R
|
1613010005WL062305
|
Reena R
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004684193
|
|
Ms. REENA R
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-008/3327
(Sooranad North)
|
1613010005NRG24151120231466869
|
15/11/2023
|
Safiya K
|
1613010005WL062305
|
Safiya K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004684153
|
|
SAFIYA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-008/3347
(Sooranad North)
|
1613010005NRG24151120231466870
|
15/11/2023
|
Sudharma M
|
1613010005WL062305
|
Sudharma M
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004684195
|
|
SUDHARMA
|
DHANALAXMI BANK(607239)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-008/3348
(Sooranad North)
|
1613010005NRG24151120231466871
|
15/11/2023
|
ANEESHA A
|
1613010005WL062305
|
ANEESHA A
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004684235
|
|
Mrs. ANEESHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-008/3385
(Sooranad North)
|
1613010005NRG24151120231466872
|
15/11/2023
|
Sheeja
|
1613010005WL062305
|
Sheeja
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004684222
|
|
SHEEJA J
|
CANARA BANK(508532)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-008/3411
(Sooranad North)
|
1613010005NRG24151120231466873
|
15/11/2023
|
Laila Beevi
|
1613010005WL062305
|
Laila Beevi
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004684177
|
|
Mrs. LAILA BEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-008/3421
(Sooranad North)
|
1613010005NRG24151120231466874
|
15/11/2023
|
Safia
|
1613010005WL062305
|
Safia
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004684191
|
|
Mrs. SAPHIYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-008/3432
(Sooranad North)
|
1613010005NRG24151120231466876
|
15/11/2023
|
Syamala L
|
1613010005WL062305
|
Syamala L
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004684194
|
|
Ms. SYAMALA L
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-008/3496
(Sooranad North)
|
1613010005NRG24151120231466877
|
15/11/2023
|
Shyni P.H
|
1613010005WL062305
|
Shyni P.H
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004684161
|
|
Mrs. SHYNI P.H
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-008/3502
(Sooranad North)
|
1613010005NRG24151120231466878
|
15/11/2023
|
Sabeena
|
1613010005WL062305
|
Sabeena
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004684149
|
|
Ms. SABEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-008/3519
(Sooranad North)
|
1613010005NRG24151120231466879
|
15/11/2023
|
Rajeena R
|
1613010005WL062305
|
Rajeena R
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004684225
|
|
MRS RAJEENA S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-008/3520
(Sooranad North)
|
1613010005NRG24151120231466880
|
15/11/2023
|
Sheeja
|
1613010005WL062305
|
Sheeja
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004684178
|
|
Mrs. SHEEJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-008/3552
(Sooranad North)
|
1613010005NRG24151120231466882
|
15/11/2023
|
Abida Beevi
|
1613010005WL062305
|
Abida Beevi
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004684187
|
|
Abida Beevi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-008/3889
(Sooranad North)
|
1613010005NRG24151120231466886
|
15/11/2023
|
Ramla
|
1613010005WL062305
|
Ramla
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004684189
|
|
Mrs. REMLA S
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-008/3909
(Sooranad North)
|
1613010005NRG24151120231466887
|
15/11/2023
|
Fasila S
|
1613010005WL062305
|
Fasila S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004684175
|
|
MS FASEELA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-008/3936
(Sooranad North)
|
1613010005NRG24151120231466888
|
15/11/2023
|
Safiya Hameedkutty
|
1613010005WL062305
|
Safiya Hameedkutty
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004684186
|
|
MRS SAPHIYA WO HAMFFD KUTTY
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-008/3991
(Sooranad North)
|
1613010005NRG24151120231466889
|
15/11/2023
|
Sajeeda.S
|
1613010005WL062305
|
Sajeeda.S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004684196
|
|
Sajeeda.S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-008/4069
(Sooranad North)
|
1613010005NRG24151120231466890
|
15/11/2023
|
Soudha
|
1613010005WL062305
|
Soudha
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004684182
|
|
Mrs. SOUDA S
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-008/4168
(Sooranad North)
|
1613010005NRG24151120231466892
|
15/11/2023
|
Neseema
|
1613010005WL062305
|
Neseema
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9004684184
|
|
Mrs. NAZEEMA H
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-008/4230
(Sooranad North)
|
1613010005NRG24151120231466895
|
15/11/2023
|
SEMEENA BEEVI
|
1613010005WL062305
|
SEMEENA BEEVI
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004684234
|
|
SEMEENA BEEVI T
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-008/4247
(Sooranad North)
|
1613010005NRG24151120231466896
|
15/11/2023
|
Saleena H
|
1613010005WL062305
|
Saleena H
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9004684185
|
|
Mrs. SALEENA B
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-008/4378
(Sooranad North)
|
1613010005NRG24151120231466898
|
15/11/2023
|
Saleena N
|
1613010005WL062305
|
Saleena N
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004684236
|
|
Mrs. SALEENA N
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-008/4396
(Sooranad North)
|
1613010005NRG24151120231466900
|
15/11/2023
|
Shamila.S
|
1613010005WL062305
|
Shamila.S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004684192
|
|
Mrs. SHAMILA S
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-008/4450
(Sooranad North)
|
1613010005NRG24151120231466901
|
15/11/2023
|
Rajeela
|
1613010005WL062305
|
Rajeela
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004684201
|
|
Rajeela
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-008/4460
(Sooranad North)
|
1613010005NRG24151120231466902
|
15/11/2023
|
Nabeezath
|
1613010005WL062305
|
Nabeezath
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004684218
|
|
Mrs. NABEEZATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-008/4465
(Sooranad North)
|
1613010005NRG24151120231466903
|
15/11/2023
|
Sajeena.S
|
1613010005WL062305
|
Sajeena.S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004684197
|
|
SAJEENA S
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-008/4616
(Sooranad North)
|
1613010005NRG24151120231466904
|
15/11/2023
|
Sumayya N
|
1613010005WL062305
|
Sumayya N
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004684230
|
|
Mrs. SUMAYYA N
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-008/4643
(Sooranad North)
|
1613010005NRG24151120231466905
|
15/11/2023
|
Naseema salim
|
1613010005WL062305
|
Naseema salim
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004684198
|
|
MRS NAZEEMA I
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-008/4747
(Sooranad North)
|
1613010005NRG24151120231466906
|
15/11/2023
|
Aneesha. A
|
1613010005WL062305
|
Aneesha. A
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004684202
|
|
MRS ANEESHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-008/5000
(Sooranad North)
|
1613010005NRG24151120231466907
|
15/11/2023
|
Pathumuthu
|
1613010005WL062305
|
Pathumuthu
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004684216
|
|
MRS PATHUMUTHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-008/5024
(Sooranad North)
|
1613010005NRG24151120231466908
|
15/11/2023
|
Aisha Beevi
|
1613010005WL062305
|
Aisha Beevi
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004684229
|
|
Mrs. AISHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-008/5025
(Sooranad North)
|
1613010005NRG24151120231466909
|
15/11/2023
|
Subaida
|
1613010005WL062305
|
Subaida
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004684228
|
|
Mrs. SUBAIDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-008/5049
(Sooranad North)
|
1613010005NRG24151120231466910
|
15/11/2023
|
Naseer
|
1613010005WL062305
|
Naseer
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
01/01/2024
|
|
9004684199
|
|
Mr. NASEER ..
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-008/5064
(Sooranad North)
|
1613010005NRG24151120231466912
|
15/11/2023
|
Sofiya
|
1613010005WL062305
|
Sofiya
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004684215
|
|
Mrs. SOFIYA SOFIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-008/5069
(Sooranad North)
|
1613010005NRG24151120231466913
|
15/11/2023
|
Sudarsanan
|
1613010005WL062305
|
Sudarsanan
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004684200
|
|
Mr. SUDHARSANAM S
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-008/5069
(Sooranad North)
|
1613010005NRG24151120231466914
|
15/11/2023
|
Thankamani
|
1613010005WL062305
|
Thankamani
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004684204
|
|
THANKAMANI R
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-008/5070
(Sooranad North)
|
1613010005NRG24151120231466915
|
15/11/2023
|
Saboora
|
1613010005WL062305
|
Saboora
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004684152
|
|
SABOORA F
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-008/5102
(Sooranad North)
|
1613010005NRG24151120231466916
|
15/11/2023
|
Shahina
|
1613010005WL062305
|
Shahina
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004684211
|
|
Mrs. SHAHINA S
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-008/5140
(Sooranad North)
|
1613010005NRG24151120231466917
|
15/11/2023
|
Sivankutty
|
1613010005WL062305
|
Sivankutty
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004684231
|
|
Mr. SIVANKUTTY SIVANKUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-008/5195
(Sooranad North)
|
1613010005NRG24151120231466918
|
15/11/2023
|
Saliyamma
|
1613010005WL062305
|
Saliyamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004684227
|
|
Mrs. SALIYAMMA SALIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-008/5247
(Sooranad North)
|
1613010005NRG24151120231466919
|
15/11/2023
|
Sajana S
|
1613010005WL062305
|
Sajana S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004684221
|
|
Ms. SHAMLA SADIK
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-008/5249
(Sooranad North)
|
1613010005NRG24151120231466920
|
15/11/2023
|
Shylaja A
|
1613010005WL062305
|
Shylaja A
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004684233
|
|
Mrs. SHYLAJA A
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-008/5320
(Sooranad North)
|
1613010005NRG24151120231466929
|
15/11/2023
|
Kabeer
|
1613010005WL062305
|
Kabeer
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004684207
|
|
Mr. KABEER ..
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-008/5320
(Sooranad North)
|
1613010005NRG24151120231466930
|
15/11/2023
|
Sofiya
|
1613010005WL062305
|
Sofiya
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004684151
|
|
Mrs. SOFIYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-008/5340
(Sooranad North)
|
1613010005NRG24151120231466931
|
15/11/2023
|
Saleena
|
1613010005WL062305
|
Saleena
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004684217
|
|
Mr. SALEENA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-008/5414
(Sooranad North)
|
1613010005NRG24151120231466932
|
15/11/2023
|
Minaj
|
1613010005WL062305
|
Minaj
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004684220
|
|
Mrs. MINAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-008/5472
(Sooranad North)
|
1613010005NRG24151120231466936
|
15/11/2023
|
Fathima
|
1613010005WL062305
|
Fathima
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004684219
|
|
Mrs. FATHIMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-008/5488
(Sooranad North)
|
1613010005NRG24151120231466937
|
15/11/2023
|
Ummal Beevi
|
1613010005WL062305
|
Ummal Beevi
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004684147
|
|
Mrs. UMMAL BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-008/5679
(Sooranad North)
|
1613010005NRG24151120231466939
|
15/11/2023
|
Rajeena R
|
1613010005WL062305
|
Rajeena R
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9004684213
|
|
RAJEENA R
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-008/5919
(Sooranad North)
|
1613010005NRG24151120231466941
|
15/11/2023
|
Jameela
|
1613010005WL062305
|
Jameela
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004684237
|
|
Mrs. JAMEELA F
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-008/6014
(Sooranad North)
|
1613010005NRG24151120231466942
|
15/11/2023
|
Ajikumar
|
1613010005WL062305
|
Ajikumar
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004684176
|
|
Mr. AJI KUMAR @SAJIKUMAR H
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-008/6152
(Sooranad North)
|
1613010005NRG24151120231466945
|
15/11/2023
|
Usha Kumari
|
1613010005WL062305
|
Usha Kumari
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004684232
|
|
Mrs. USHA KUMARI T
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-008/6435
(Sooranad North)
|
1613010005NRG24151120231466950
|
15/11/2023
|
Jasmin
|
1613010005WL062305
|
Jasmin
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004684239
|
|
Mrs. JASMIN N
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-008/6450
(Sooranad North)
|
1613010005NRG24151120231466951
|
15/11/2023
|
Sulekha Beevi
|
1613010005WL062305
|
Sulekha Beevi
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004684208
|
|
SULAIKHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-008/7370
(Sooranad North)
|
1613010005NRG24151120231466960
|
15/11/2023
|
Nisha A
|
1613010005WL062305
|
Nisha A
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004684238
|
|
NISHA A
|
CANARA BANK(508532)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-008/87
(Sooranad North)
|
1613010005NRG24151120231466962
|
15/11/2023
|
Shimla S
|
1613010005WL062305
|
Shimla S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9004684174
|
|
Mrs. SHIMLA S
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-009/5052
(Sooranad North)
|
1613010005NRG24151120231466963
|
15/11/2023
|
Pathumuthu
|
1613010005WL062305
|
Pathumuthu
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004684214
|
|
Mrs. PATHUMUTHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155472
|
155472
|
|
|
|
|
|
|
|
|
88
|
Sasthamkotta
|
KL-13-010-005-008/5434
(Sooranad North)
|
1613010005NRG24151120231466934
|
15/11/2023
|
Sajeev C
|
1613010005WL062305
|
Sajeev C
|
00127
|
FDRL0001289
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004684140
|
|
SAJEEV C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
89
|
Sasthamkotta
|
KL-13-010-005-008/1323
(Sooranad North)
|
1613010005NRG24151120231466821
|
15/11/2023
|
Rasheeda Beevi
|
1613010005WL062305
|
Rasheeda Beevi
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004684138
|
|
RASHEEDA
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-008/1330
(Sooranad North)
|
1613010005NRG24151120231466824
|
15/11/2023
|
Radha
|
1613010005WL062305
|
Radha
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004684134
|
|
RADHA S
|
CANARA BANK(508532)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-008/1345
(Sooranad North)
|
1613010005NRG24151120231466826
|
15/11/2023
|
Sajeeba.H
|
1613010005WL062305
|
Sajeeba.H
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
01/01/2024
|
|
9004684132
|
|
Mrs. SAJEEBA H
|
INDIAN BANK(607105)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-008/1348
(Sooranad North)
|
1613010005NRG24151120231466827
|
15/11/2023
|
Omana Kumari
|
1613010005WL062305
|
Omana Kumari
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004684129
|
|
Mrs. OMANA KUMARI G
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-008/1352
(Sooranad North)
|
1613010005NRG24151120231466828
|
15/11/2023
|
Radha B
|
1613010005WL062305
|
Radha B
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004684249
|
|
RADHA B
|
DHANALAXMI BANK(607239)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-008/1358
(Sooranad North)
|
1613010005NRG24151120231466830
|
15/11/2023
|
Sujayi
|
1613010005WL062305
|
Sujayi
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
01/01/2024
|
|
9004684253
|
|
MUHAMMED SUJAHI
|
KERALA GRAMIN BANK(607476)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-008/1362
(Sooranad North)
|
1613010005NRG24151120231466831
|
15/11/2023
|
Husain Kutty
|
1613010005WL062305
|
Husain Kutty
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004684133
|
|
Mr. HUSAIN KUTTY K
|
INDIAN BANK(607105)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-008/1363
(Sooranad North)
|
1613010005NRG24151120231466832
|
15/11/2023
|
Rasheeda
|
1613010005WL062305
|
Rasheeda
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004684131
|
|
Mrs. RASHEEDA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-008/1702
(Sooranad North)
|
1613010005NRG24151120231466836
|
15/11/2023
|
Sobha
|
1613010005WL062305
|
Sobha
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004684135
|
|
Mrs. Sobha Sarasamma SARASAMMA
|
INDIAN BANK(607105)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-008/1926
(Sooranad North)
|
1613010005NRG24151120231466841
|
15/11/2023
|
Beeja M
|
1613010005WL062305
|
Beeja M
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004684251
|
|
Mrs. BEEJA M
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-008/1990
(Sooranad North)
|
1613010005NRG24151120231466843
|
15/11/2023
|
Shareefa
|
1613010005WL062305
|
Shareefa
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004684260
|
|
Mrs. ABDU KARIM
|
INDIAN BANK(607105)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-008/2369
(Sooranad North)
|
1613010005NRG24151120231466845
|
15/11/2023
|
Radha.K
|
1613010005WL062305
|
Radha.K
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004684139
|
|
Mrs. RADHA RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Sasthamkotta
|
KL-13-010-005-008/3532
(Sooranad North)
|
1613010005NRG24151120231466881
|
15/11/2023
|
Rugmini
|
1613010005WL062305
|
Rugmini
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
01/01/2024
|
|
9004684136
|
|
Mrs. RUGMINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Sasthamkotta
|
KL-13-010-005-008/3785
(Sooranad North)
|
1613010005NRG24151120231466884
|
15/11/2023
|
Nabeesa beevi
|
1613010005WL062305
|
Nabeesa beevi
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004684130
|
|
Mrs. Nabeesa
|
INDIAN BANK(607105)
|
|
103
|
Sasthamkotta
|
KL-13-010-005-008/4169
(Sooranad North)
|
1613010005NRG24151120231466893
|
15/11/2023
|
Rubeena Beevi.A
|
1613010005WL062305
|
Rubeena Beevi.A
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004684261
|
|
MRS RUBEENABEEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Sasthamkotta
|
KL-13-010-005-008/4199
(Sooranad North)
|
1613010005NRG24151120231466894
|
15/11/2023
|
K Shiny
|
1613010005WL062305
|
K Shiny
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004684250
|
|
Mrs. SHYNI K
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Sasthamkotta
|
KL-13-010-005-008/4305
(Sooranad North)
|
1613010005NRG24151120231466897
|
15/11/2023
|
Najeema
|
1613010005WL062305
|
Najeema
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004684137
|
|
Mrs. NAJEEMA NAJEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Sasthamkotta
|
KL-13-010-005-008/5255
(Sooranad North)
|
1613010005NRG24151120231466924
|
15/11/2023
|
Sulochana
|
1613010005WL062305
|
Sulochana
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004684247
|
|
Mrs. .... SULOCHANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28864
|
28864
|
|
|
|
|
|
|
|
|
107
|
Sasthamkotta
|
KL-13-010-005-008/1854
(Sooranad North)
|
1613010005NRG24151120231466840
|
15/11/2023
|
Rahma Beevi
|
1613010005WL062305
|
Rahma Beevi
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004684210
|
|
MRS RAHUMA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
108
|
Sasthamkotta
|
KL-13-010-005-008/2447
(Sooranad North)
|
1613010005NRG24151120231466848
|
15/11/2023
|
Kamalamma
|
1613010005WL062305
|
Kamalamma
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004684141
|
|
KAMALAMMA G
|
KERALA GRAMIN BANK(607476)
|
|
109
|
Sasthamkotta
|
KL-13-010-005-008/2452
(Sooranad North)
|
1613010005NRG24151120231466849
|
15/11/2023
|
Gangadharan Nair
|
1613010005WL062305
|
Gangadharan Nair
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004684224
|
|
MR GANGADHARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Sasthamkotta
|
KL-13-010-005-008/2529
(Sooranad North)
|
1613010005NRG24151120231466851
|
15/11/2023
|
Safiya S
|
1613010005WL062305
|
Safiya S
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004684155
|
|
MRS SAFIYA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Sasthamkotta
|
KL-13-010-005-008/4075
(Sooranad North)
|
1613010005NRG24151120231466891
|
15/11/2023
|
Ponnamma
|
1613010005WL062305
|
Ponnamma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004684203
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Sasthamkotta
|
KL-13-010-005-008/5049
(Sooranad North)
|
1613010005NRG24151120231466911
|
15/11/2023
|
Saleena
|
1613010005WL062305
|
Saleena
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004684142
|
|
SALEENA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Sasthamkotta
|
KL-13-010-005-008/5252
(Sooranad North)
|
1613010005NRG24151120231466921
|
15/11/2023
|
Sajeena
|
1613010005WL062305
|
Sajeena
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004684145
|
|
MR SAJEENA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Sasthamkotta
|
KL-13-010-005-008/5267
(Sooranad North)
|
1613010005NRG24151120231466927
|
15/11/2023
|
Hairunisa
|
1613010005WL062305
|
Hairunisa
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004684144
|
|
MRS HAIRUNISA K A
|
STATE BANK OF INDIA(508548)
|
|
115
|
Sasthamkotta
|
KL-13-010-005-008/5451
(Sooranad North)
|
1613010005NRG24151120231466935
|
15/11/2023
|
Usha
|
1613010005WL062305
|
Usha
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004684143
|
|
USHA D
|
KERALA GRAMIN BANK(607476)
|
|
116
|
Sasthamkotta
|
KL-13-010-005-008/6169
(Sooranad North)
|
1613010005NRG24151120231466946
|
15/11/2023
|
KUNJUMOL
|
1613010005WL062305
|
KUNJUMOL
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004684212
|
|
MRS KUNJUMOL PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
Sasthamkotta
|
KL-13-010-005-008/7160
(Sooranad North)
|
1613010005NRG24151120231466955
|
15/11/2023
|
NAZIMA
|
1613010005WL062305
|
NAZIMA
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004684154
|
|
Mrs. NASEEMA NASEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19352
|
19352
|
|
|
|
|
|
|
|
|
118
|
Sasthamkotta
|
KL-13-010-005-008/5256
(Sooranad North)
|
1613010005NRG24151120231466925
|
15/11/2023
|
Jameela
|
1613010005WL062305
|
Jameela
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004684248
|
|
MRS JAMEELA JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
119
|
Sasthamkotta
|
KL-13-010-005-008/171
(Sooranad North)
|
1613010005NRG24151120231466837
|
15/11/2023
|
Sudharmma
|
1613010005WL062305
|
Sudharmma
|
00415
|
SBIN0070450
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004684254
|
|
SUDHARAMA
|
DHANALAXMI BANK(607239)
|
|
120
|
Sasthamkotta
|
KL-13-010-005-008/2963
(Sooranad North)
|
1613010005NRG24151120231466857
|
15/11/2023
|
Majitha Dileep
|
1613010005WL062305
|
Majitha Dileep
|
00415
|
SBIN0070450
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004684255
|
|
Mrs. MAJITHA MAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Sasthamkotta
|
KL-13-010-005-008/3627
(Sooranad North)
|
1613010005NRG24151120231466883
|
15/11/2023
|
Vavachi Gopalan
|
1613010005WL062305
|
Vavachi Gopalan
|
00415
|
SBIN0070450
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004684256
|
|
MS VAVACHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5576
|
5576
|
|
|
|
|
|
|
|
|
122
|
Sasthamkotta
|
KL-13-010-005-008/6344
(Sooranad North)
|
1613010005NRG24151120231466947
|
15/11/2023
|
Mubeena
|
1613010005WL062305
|
Mubeena
|
00415
|
SBIN0071011
|
984
|
984
|
Processed
|
01/01/2024
|
|
9004684259
|
|
MUBEENA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
123
|
Sasthamkotta
|
KL-13-010-005-008/5264
(Sooranad North)
|
1613010005NRG24151120231466926
|
15/11/2023
|
Aisha K
|
1613010005WL062305
|
Aisha K
|
00415
|
SBIN0071067
|
328
|
328
|
Processed
|
01/01/2024
|
|
9004684257
|
|
AYSHA K
|
KERALA GRAMIN BANK(607476)
|
|
124
|
Sasthamkotta
|
KL-13-010-005-008/5434
(Sooranad North)
|
1613010005NRG24151120231466933
|
15/11/2023
|
Vijayamma V
|
1613010005WL062305
|
Vijayamma V
|
00415
|
SBIN0071067
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004684258
|
|
Mrs. VIJAYAMMA V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
125
|
Sasthamkotta
|
KL-13-010-005-008/7291
(Sooranad North)
|
1613010005NRG24151120231466957
|
15/11/2023
|
BINDU V
|
1613010005WL062305
|
BINDU V
|
00462
|
UCBA0002560
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004684150
|
|
BINDU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
126
|
Sasthamkotta
|
KL-13-010-005-008/7327
(Sooranad North)
|
1613010005NRG24151120231466959
|
15/11/2023
|
NABEESA A
|
1613010005WL062305
|
NABEESA A
|
00468
|
UBIN0561771
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004684252
|
|
NABEESA A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
127
|
Sasthamkotta
|
KL-13-010-005-008/106
(Sooranad North)
|
1613010005NRG24151120231466819
|
15/11/2023
|
Rafeeka
|
1613010005WL062305
|
Rafeeka
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004684127
|
|
RAFFEKA F
|
KERALA GRAMIN BANK(607476)
|
|
128
|
Sasthamkotta
|
KL-13-010-005-008/3429
(Sooranad North)
|
1613010005NRG24151120231466875
|
15/11/2023
|
Shajida
|
1613010005WL062305
|
Shajida
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004684128
|
|
Shajida
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
129
|
Sasthamkotta
|
KL-13-010-005-008/3883
(Sooranad North)
|
1613010005NRG24151120231466885
|
15/11/2023
|
Nasila N
|
1613010005WL062305
|
Nasila N
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004684125
|
|
NASILA N
|
KERALA GRAMIN BANK(607476)
|
|
130
|
Sasthamkotta
|
KL-13-010-005-008/4382
(Sooranad North)
|
1613010005NRG24151120231466899
|
15/11/2023
|
Jayasree
|
1613010005WL062305
|
Jayasree
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004684119
|
|
Jayasree
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
131
|
Sasthamkotta
|
KL-13-010-005-008/5253
(Sooranad North)
|
1613010005NRG24151120231466922
|
15/11/2023
|
Mini
|
1613010005WL062305
|
Mini
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004684121
|
|
Mini
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
132
|
Sasthamkotta
|
KL-13-010-005-008/5254
(Sooranad North)
|
1613010005NRG24151120231466923
|
15/11/2023
|
Saleena S
|
1613010005WL062305
|
Saleena S
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004684122
|
|
Saleena S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
133
|
Sasthamkotta
|
KL-13-010-005-008/5269
(Sooranad North)
|
1613010005NRG24151120231466928
|
15/11/2023
|
Shajida
|
1613010005WL062305
|
Shajida
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004684120
|
|
Mrs. SHAJITHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Sasthamkotta
|
KL-13-010-005-008/5674
(Sooranad North)
|
1613010005NRG24151120231466938
|
15/11/2023
|
Naseema V
|
1613010005WL062305
|
Naseema V
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004684118
|
|
NASEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
135
|
Sasthamkotta
|
KL-13-010-005-008/5792
(Sooranad North)
|
1613010005NRG24151120231466940
|
15/11/2023
|
Pathumuthu
|
1613010005WL062305
|
Pathumuthu
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004684124
|
|
Pathumuthu
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
136
|
Sasthamkotta
|
KL-13-010-005-008/6014
(Sooranad North)
|
1613010005NRG24151120231466943
|
15/11/2023
|
Haridasan
|
1613010005WL062305
|
Haridasan
|
00545
|
CSBK0000086
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004684123
|
|
Haridasan
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
137
|
Sasthamkotta
|
KL-13-010-005-008/6434
(Sooranad North)
|
1613010005NRG24151120231466949
|
15/11/2023
|
Thankamma C P
|
1613010005WL062305
|
Thankamma C P
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004684117
|
|
Thankamma C P
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
138
|
Sasthamkotta
|
KL-13-010-005-008/7321
(Sooranad North)
|
1613010005NRG24151120231466958
|
15/11/2023
|
Haseena
|
1613010005WL062305
|
Haseena
|
00545
|
CSBK0000086
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004684126
|
|
HASEENA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20992
|
20992
|
|
|
|
|
|
|
|
|
139
|
Sasthamkotta
|
KL-13-010-005-008/7230
(Sooranad North)
|
1613010005NRG24151120231466956
|
15/11/2023
|
Aishamma E
|
1613010005WL062305
|
Aishamma E
|
00657
|
KLGB0040639
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004684240
|
|
AISHAMMA E
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
140
|
Sasthamkotta
|
KL-13-010-005-008/6058
(Sooranad North)
|
1613010005NRG24151120231466944
|
15/11/2023
|
THAHIRAMOL A
|
1613010005WL062305
|
THAHIRAMOL A
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004684243
|
|
THAHIRAMOL A
|
KERALA GRAMIN BANK(607476)
|
|
141
|
Sasthamkotta
|
KL-13-010-005-008/6377
(Sooranad North)
|
1613010005NRG24151120231466948
|
15/11/2023
|
Manju
|
1613010005WL062305
|
Manju
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004684242
|
|
MANJU M
|
KERALA GRAMIN BANK(607476)
|
|
142
|
Sasthamkotta
|
KL-13-010-005-008/6585
(Sooranad North)
|
1613010005NRG24151120231466952
|
15/11/2023
|
SABEENA
|
1613010005WL062305
|
SABEENA
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004684244
|
|
SABEENA S
|
KERALA GRAMIN BANK(607476)
|
|
143
|
Sasthamkotta
|
KL-13-010-005-008/7000
(Sooranad North)
|
1613010005NRG24151120231466953
|
15/11/2023
|
Sheeba J
|
1613010005WL062305
|
Sheeba J
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004684245
|
|
SHEEBA J
|
KERALA GRAMIN BANK(607476)
|
|
144
|
Sasthamkotta
|
KL-13-010-005-008/7023
(Sooranad North)
|
1613010005NRG24151120231466954
|
15/11/2023
|
AYSHA BEEVI
|
1613010005WL062305
|
AYSHA BEEVI
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004684241
|
|
AYSHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
145
|
Sasthamkotta
|
KL-13-010-005-008/7375
(Sooranad North)
|
1613010005NRG24151120231466961
|
15/11/2023
|
HASEENA
|
1613010005WL062305
|
HASEENA
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004684246
|
|
Smt. HASEENA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11480
|
11480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253872
|
253872
|
|
|
|
|
|
|
|