|
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-13-010-005-011/1129
(Sooranad North)
|
1613010005NRG24131220231680029
|
13/12/2023
|
Sasidharan Pillai
|
1613010005WL072074
|
Sasidharan Pillai
|
00089
|
CBIN0282264
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504411
|
|
Mr. SASIDHRAN PILLAI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-011/1130
(Sooranad North)
|
1613010005NRG24131220231680030
|
13/12/2023
|
Rahiyanath S
|
1613010005WL072074
|
Rahiyanath S
|
00089
|
CBIN0282264
|
646
|
646
|
Processed
|
12/03/2024
|
|
1662504381
|
|
Rahiyanath S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-011/1131
(Sooranad North)
|
1613010005NRG24131220231680031
|
13/12/2023
|
Shahidha K
|
1613010005WL072074
|
Shahidha K
|
00089
|
CBIN0282264
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504377
|
|
Mrs. SHAHIDHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-011/1133
(Sooranad North)
|
1613010005NRG24131220231680033
|
13/12/2023
|
Ramani Amma V
|
1613010005WL072074
|
Ramani Amma V
|
00089
|
CBIN0282264
|
1615
|
1615
|
Processed
|
12/03/2024
|
|
1662504399
|
|
Mrs. RAMANI AMMA V
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-011/1135
(Sooranad North)
|
1613010005NRG24131220231680034
|
13/12/2023
|
Aleyamma
|
1613010005WL072074
|
Aleyamma
|
00089
|
CBIN0282264
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504442
|
|
Mrs. ALEYAMMA THAMPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-011/1140
(Sooranad North)
|
1613010005NRG24131220231680037
|
13/12/2023
|
Shahubanath R
|
1613010005WL072074
|
Shahubanath R
|
00089
|
CBIN0282264
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504386
|
|
Mrs. SHAHUBANATH R
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-011/1143
(Sooranad North)
|
1613010005NRG24131220231680039
|
13/12/2023
|
Rejani S
|
1613010005WL072074
|
Rejani S
|
00089
|
CBIN0282264
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504382
|
|
Mrs. REJANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-011/1144
(Sooranad North)
|
1613010005NRG24131220231680040
|
13/12/2023
|
Seenath
|
1613010005WL072074
|
Seenath
|
00089
|
CBIN0282264
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504379
|
|
Mrs. ZEENATHU A
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-011/1146
(Sooranad North)
|
1613010005NRG24131220231680041
|
13/12/2023
|
BABU
|
1613010005WL072074
|
BABU
|
00089
|
CBIN0282264
|
1292
|
1292
|
Processed
|
12/03/2024
|
|
1662504457
|
|
BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-011/1154
(Sooranad North)
|
1613010005NRG24131220231680048
|
13/12/2023
|
Subaida Haneefa
|
1613010005WL072074
|
Subaida Haneefa
|
00089
|
CBIN0282264
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504363
|
|
Mrs. SUBAIDA A
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-011/1165
(Sooranad North)
|
1613010005NRG24131220231680056
|
13/12/2023
|
Mini Podimon
|
1613010005WL072074
|
Mini Podimon
|
00089
|
CBIN0282264
|
969
|
969
|
Processed
|
12/03/2024
|
|
1662504396
|
|
Mini Podimon
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-011/1169
(Sooranad North)
|
1613010005NRG24131220231680058
|
13/12/2023
|
Saleena R
|
1613010005WL072074
|
Saleena R
|
00089
|
CBIN0282264
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504404
|
|
Mr. SALEENA R
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-011/1172
(Sooranad North)
|
1613010005NRG24131220231680059
|
13/12/2023
|
Thanka Maniyamma
|
1613010005WL072074
|
Thanka Maniyamma
|
00089
|
CBIN0282264
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504383
|
|
Mrs. THANKA MANIYAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-011/1174
(Sooranad North)
|
1613010005NRG24131220231680060
|
13/12/2023
|
Pathumma A
|
1613010005WL072074
|
Pathumma A
|
00089
|
CBIN0282264
|
1615
|
1615
|
Processed
|
12/03/2024
|
|
1662504365
|
|
FATHIMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-011/1184
(Sooranad North)
|
1613010005NRG24131220231680065
|
13/12/2023
|
Nabeesath S
|
1613010005WL072074
|
Nabeesath S
|
00089
|
CBIN0282264
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504394
|
|
Mr. NABEESATH S
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-011/1187
(Sooranad North)
|
1613010005NRG24131220231680067
|
13/12/2023
|
Rashya Mani K
|
1613010005WL072074
|
Rashya Mani K
|
00089
|
CBIN0282264
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504380
|
|
Mrs. RASHYA MANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-011/119
(Sooranad North)
|
1613010005NRG24131220231680068
|
13/12/2023
|
Junaitha S
|
1613010005WL072074
|
Junaitha S
|
00089
|
CBIN0282264
|
1615
|
1615
|
Processed
|
12/03/2024
|
|
1662504406
|
|
Mr. JUNAITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-011/1197
(Sooranad North)
|
1613010005NRG24131220231680070
|
13/12/2023
|
Anandavally Amma S
|
1613010005WL072074
|
Anandavally Amma S
|
00089
|
CBIN0282264
|
646
|
646
|
Processed
|
12/03/2024
|
|
1662504364
|
|
Mrs. ANANDAVALLYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-011/1202
(Sooranad North)
|
1613010005NRG24131220231680073
|
13/12/2023
|
Muthubeevi
|
1613010005WL072074
|
Muthubeevi
|
00089
|
CBIN0282264
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504384
|
|
Mrs. MUTHUBEEVI H
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-011/1207
(Sooranad North)
|
1613010005NRG24131220231680078
|
13/12/2023
|
Sajeeda
|
1613010005WL072074
|
Sajeeda
|
00089
|
CBIN0282264
|
1292
|
1292
|
Processed
|
12/03/2024
|
|
1662504416
|
|
Mrs. SAJEEDA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-011/1208
(Sooranad North)
|
1613010005NRG24131220231680079
|
13/12/2023
|
Nebeesath
|
1613010005WL072074
|
Nebeesath
|
00089
|
CBIN0282264
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504387
|
|
MR NABEESATH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-011/17
(Sooranad North)
|
1613010005NRG24131220231680082
|
13/12/2023
|
Rasheeda P
|
1613010005WL072074
|
Rasheeda P
|
00089
|
CBIN0282264
|
1292
|
1292
|
Processed
|
12/03/2024
|
|
1662504397
|
|
Rasheeda P
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-011/1726
(Sooranad North)
|
1613010005NRG24131220231680084
|
13/12/2023
|
Rasheedha N
|
1613010005WL072074
|
Rasheedha N
|
00089
|
CBIN0282264
|
1615
|
1615
|
Processed
|
12/03/2024
|
|
1662504400
|
|
Ms. RASHEEDA N
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-011/1763
(Sooranad North)
|
1613010005NRG24131220231680087
|
13/12/2023
|
Nabeesa Beevi B
|
1613010005WL072074
|
Nabeesa Beevi B
|
00089
|
CBIN0282264
|
1615
|
1615
|
Processed
|
12/03/2024
|
|
1662504392
|
|
Mr. NABEESA BEEVI B
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-011/1765
(Sooranad North)
|
1613010005NRG24131220231680089
|
13/12/2023
|
Omnana
|
1613010005WL072074
|
Omnana
|
00089
|
CBIN0282264
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504453
|
|
Mrs. OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-011/1808
(Sooranad North)
|
1613010005NRG24131220231680097
|
13/12/2023
|
SANDHYA D
|
1613010005WL072074
|
SANDHYA D
|
00089
|
CBIN0282264
|
1615
|
1615
|
Processed
|
12/03/2024
|
|
1662504445
|
|
Mrs. SANDHYA D
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-011/1822
(Sooranad North)
|
1613010005NRG24131220231680098
|
13/12/2023
|
Pathumuthu
|
1613010005WL072074
|
Pathumuthu
|
00089
|
CBIN0282264
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504405
|
|
Mrs. PATHUMUTH A
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-011/186
(Sooranad North)
|
1613010005NRG24131220231680100
|
13/12/2023
|
Mohanan N
|
1613010005WL072074
|
Mohanan N
|
00089
|
CBIN0282264
|
969
|
969
|
Processed
|
12/03/2024
|
|
1662504470
|
|
MOHANAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-011/1954
(Sooranad North)
|
1613010005NRG24131220231680102
|
13/12/2023
|
Sivan Pillai
|
1613010005WL072074
|
Sivan Pillai
|
00089
|
CBIN0282264
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504455
|
|
Mr. SIVAN PILL;AI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-011/1976
(Sooranad North)
|
1613010005NRG24131220231680104
|
13/12/2023
|
Leelamma T
|
1613010005WL072074
|
Leelamma T
|
00089
|
CBIN0282264
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504367
|
|
Mrs. LEELAMMA T
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-011/2031
(Sooranad North)
|
1613010005NRG24131220231680105
|
13/12/2023
|
Raji
|
1613010005WL072074
|
Raji
|
00089
|
CBIN0282264
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504441
|
|
RAJI S
|
FEDERAL BANK(607165)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-011/2062
(Sooranad North)
|
1613010005NRG24131220231680107
|
13/12/2023
|
Sheeja P
|
1613010005WL072074
|
Sheeja P
|
00089
|
CBIN0282264
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504391
|
|
Mrs. SHEEJA
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-011/2065
(Sooranad North)
|
1613010005NRG24131220231680108
|
13/12/2023
|
Prasanna.S
|
1613010005WL072074
|
Prasanna.S
|
00089
|
CBIN0282264
|
323
|
323
|
Processed
|
12/03/2024
|
|
1662504401
|
|
Ms. PRASANNA S
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-011/2074
(Sooranad North)
|
1613010005NRG24131220231680109
|
13/12/2023
|
Girija Kumary
|
1613010005WL072074
|
Girija Kumary
|
00089
|
CBIN0282264
|
1615
|
1615
|
Processed
|
12/03/2024
|
|
1662504428
|
|
Mrs. GIRIJAKUMARI G
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-011/2078
(Sooranad North)
|
1613010005NRG24131220231680112
|
13/12/2023
|
Sheena P
|
1613010005WL072074
|
Sheena P
|
00089
|
CBIN0282264
|
646
|
646
|
Processed
|
12/03/2024
|
|
1662504385
|
|
Mrs. SHEENA P
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-011/2211
(Sooranad North)
|
1613010005NRG24131220231680113
|
13/12/2023
|
Chinnamma
|
1613010005WL072074
|
Chinnamma
|
00089
|
CBIN0282264
|
1292
|
1292
|
Processed
|
12/03/2024
|
|
1662504374
|
|
Mrs. CHINNAMMA I
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-011/2517
(Sooranad North)
|
1613010005NRG24131220231680114
|
13/12/2023
|
Rafiyath
|
1613010005WL072074
|
Rafiyath
|
00089
|
CBIN0282264
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504477
|
|
Mrs. RAFIYATH N
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-011/3021
(Sooranad North)
|
1613010005NRG24131220231680115
|
13/12/2023
|
Arifa S
|
1613010005WL072074
|
Arifa S
|
00089
|
CBIN0282264
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504388
|
|
ARIFA A
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-011/3052
(Sooranad North)
|
1613010005NRG24131220231680116
|
13/12/2023
|
Sowdanath
|
1613010005WL072074
|
Sowdanath
|
00089
|
CBIN0282264
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504482
|
|
Mrs. SOUDANATH H
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-011/3137
(Sooranad North)
|
1613010005NRG24131220231680117
|
13/12/2023
|
Yamuna J
|
1613010005WL072074
|
Yamuna J
|
00089
|
CBIN0282264
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504402
|
|
Ms. YAMUNA J
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-011/3138
(Sooranad North)
|
1613010005NRG24131220231680118
|
13/12/2023
|
Salini.K
|
1613010005WL072074
|
Salini.K
|
00089
|
CBIN0282264
|
969
|
969
|
Processed
|
12/03/2024
|
|
1662504403
|
|
SALINI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-011/3226
(Sooranad North)
|
1613010005NRG24131220231680119
|
13/12/2023
|
Manju.C
|
1613010005WL072074
|
Manju.C
|
00089
|
CBIN0282264
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504389
|
|
Mrs. MANJU C
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-011/3404
(Sooranad North)
|
1613010005NRG24131220231680120
|
13/12/2023
|
Ponnamma
|
1613010005WL072074
|
Ponnamma
|
00089
|
CBIN0282264
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504362
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-011/3664
(Sooranad North)
|
1613010005NRG24131220231680121
|
13/12/2023
|
Sheeja V
|
1613010005WL072074
|
Sheeja V
|
00089
|
CBIN0282264
|
646
|
646
|
Processed
|
12/03/2024
|
|
1662504398
|
|
Mrs. SHEEJA V
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-011/3715
(Sooranad North)
|
1613010005NRG24131220231680122
|
13/12/2023
|
Rusyia Beevi S
|
1613010005WL072074
|
Rusyia Beevi S
|
00089
|
CBIN0282264
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504393
|
|
RASYA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-011/3720
(Sooranad North)
|
1613010005NRG24131220231680123
|
13/12/2023
|
Shylaja V S
|
1613010005WL072074
|
Shylaja V S
|
00089
|
CBIN0282264
|
646
|
646
|
Processed
|
12/03/2024
|
|
1662504414
|
|
Mrs. SHYLAJA V S
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-011/3762
(Sooranad North)
|
1613010005NRG24131220231680124
|
13/12/2023
|
Naseema
|
1613010005WL072074
|
Naseema
|
00089
|
CBIN0282264
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504447
|
|
Mrs. NASEEMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-011/4041
(Sooranad North)
|
1613010005NRG24131220231680125
|
13/12/2023
|
Sujatha N
|
1613010005WL072074
|
Sujatha N
|
00089
|
CBIN0282264
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504395
|
|
Mr. SUJATHA N
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-011/4118
(Sooranad North)
|
1613010005NRG24131220231680126
|
13/12/2023
|
Sheena S
|
1613010005WL072074
|
Sheena S
|
00089
|
CBIN0282264
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504390
|
|
Mr. SHEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-011/4185
(Sooranad North)
|
1613010005NRG24131220231680127
|
13/12/2023
|
Beeja
|
1613010005WL072074
|
Beeja
|
00089
|
CBIN0282264
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504481
|
|
Mr. BEEJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-011/4186
(Sooranad North)
|
1613010005NRG24131220231680128
|
13/12/2023
|
Soudamini K
|
1613010005WL072074
|
Soudamini K
|
00089
|
CBIN0282264
|
969
|
969
|
Processed
|
12/03/2024
|
|
1662504407
|
|
Mrs. SOUDAMINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-011/4406
(Sooranad North)
|
1613010005NRG24131220231680131
|
13/12/2023
|
Zeenath A
|
1613010005WL072074
|
Zeenath A
|
00089
|
CBIN0282264
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504436
|
|
MS ZEENATH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-011/4407
(Sooranad North)
|
1613010005NRG24131220231680132
|
13/12/2023
|
Sheejamani P
|
1613010005WL072074
|
Sheejamani P
|
00089
|
CBIN0282264
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504427
|
|
Ms. SHEEJAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-011/4409
(Sooranad North)
|
1613010005NRG24131220231680133
|
13/12/2023
|
Shamala S
|
1613010005WL072074
|
Shamala S
|
00089
|
CBIN0282264
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504366
|
|
Mrs. SHAMILA S
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-011/4693
(Sooranad North)
|
1613010005NRG24131220231680137
|
13/12/2023
|
Ramlabeevi
|
1613010005WL072074
|
Ramlabeevi
|
00089
|
CBIN0282264
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504413
|
|
Mrs. RAMLA BEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-011/4701
(Sooranad North)
|
1613010005NRG24131220231680138
|
13/12/2023
|
Nabeeza Beevi.H
|
1613010005WL072074
|
Nabeeza Beevi.H
|
00089
|
CBIN0282264
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504419
|
|
Mrs. NABEEZA BEEVI H
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-011/4729
(Sooranad North)
|
1613010005NRG24131220231680139
|
13/12/2023
|
Rajula
|
1613010005WL072074
|
Rajula
|
00089
|
CBIN0282264
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504425
|
|
Mrs. RAJULA S
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-011/4736
(Sooranad North)
|
1613010005NRG24131220231680140
|
13/12/2023
|
Sasikumar
|
1613010005WL072074
|
Sasikumar
|
00089
|
CBIN0282264
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504378
|
|
Mr. SASIKUMAR C K
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-011/4739
(Sooranad North)
|
1613010005NRG24131220231680141
|
13/12/2023
|
Beeja. S
|
1613010005WL072074
|
Beeja. S
|
00089
|
CBIN0282264
|
1615
|
1615
|
Processed
|
12/03/2024
|
|
1662504376
|
|
Mrs. BEEJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-011/4741
(Sooranad North)
|
1613010005NRG24131220231680142
|
13/12/2023
|
Mini. S
|
1613010005WL072074
|
Mini. S
|
00089
|
CBIN0282264
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504424
|
|
Mrs. MINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-011/4771
(Sooranad North)
|
1613010005NRG24131220231680145
|
13/12/2023
|
Aneesha
|
1613010005WL072074
|
Aneesha
|
00089
|
CBIN0282264
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504459
|
|
Miss. ANEESHA BASHEER
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-011/4793
(Sooranad North)
|
1613010005NRG24131220231680147
|
13/12/2023
|
Sheeba
|
1613010005WL072074
|
Sheeba
|
00089
|
CBIN0282264
|
1615
|
1615
|
Processed
|
12/03/2024
|
|
1662504461
|
|
Mrs. SHIBA U
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-011/4795
(Sooranad North)
|
1613010005NRG24131220231680148
|
13/12/2023
|
Ajeena
|
1613010005WL072074
|
Ajeena
|
00089
|
CBIN0282264
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504422
|
|
Mrs. AJEENA J
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-011/4804
(Sooranad North)
|
1613010005NRG24131220231680149
|
13/12/2023
|
Shali mol
|
1613010005WL072074
|
Shali mol
|
00089
|
CBIN0282264
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504446
|
|
Mrs. SHALI MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-011/4810
(Sooranad North)
|
1613010005NRG24131220231680150
|
13/12/2023
|
Sreedevi U
|
1613010005WL072074
|
Sreedevi U
|
00089
|
CBIN0282264
|
1615
|
1615
|
Processed
|
12/03/2024
|
|
1662504450
|
|
Mrs. SREEDEVI U
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-011/4845
(Sooranad North)
|
1613010005NRG24131220231680152
|
13/12/2023
|
Haleena S
|
1613010005WL072074
|
Haleena S
|
00089
|
CBIN0282264
|
323
|
323
|
Processed
|
12/03/2024
|
|
1662504429
|
|
Mrs. HALEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-011/4996
(Sooranad North)
|
1613010005NRG24131220231680157
|
13/12/2023
|
Nadeera
|
1613010005WL072074
|
Nadeera
|
00089
|
CBIN0282264
|
1615
|
1615
|
Processed
|
12/03/2024
|
|
1662504444
|
|
Mrs. NADEERA M
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-011/5051
(Sooranad North)
|
1613010005NRG24131220231680159
|
13/12/2023
|
Arifa
|
1613010005WL072074
|
Arifa
|
00089
|
CBIN0282264
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504437
|
|
Mrs. ARIFA ARIFA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-011/5095
(Sooranad North)
|
1613010005NRG24131220231680162
|
13/12/2023
|
Isha Beevi
|
1613010005WL072074
|
Isha Beevi
|
00089
|
CBIN0282264
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504412
|
|
Mrs. ISHA BEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-011/5113
(Sooranad North)
|
1613010005NRG24131220231680163
|
13/12/2023
|
Naseema
|
1613010005WL072074
|
Naseema
|
00089
|
CBIN0282264
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504408
|
|
Mrs. NASEEMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-011/5138
(Sooranad North)
|
1613010005NRG24131220231680164
|
13/12/2023
|
Shakkeela S
|
1613010005WL072074
|
Shakkeela S
|
00089
|
CBIN0282264
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504420
|
|
Mrs. SHAKKEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-011/5174
(Sooranad North)
|
1613010005NRG24131220231680165
|
13/12/2023
|
Suni P
|
1613010005WL072074
|
Suni P
|
00089
|
CBIN0282264
|
969
|
969
|
Processed
|
12/03/2024
|
|
1662504462
|
|
Mrs. SUNI P
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-011/5270
(Sooranad North)
|
1613010005NRG24131220231680169
|
13/12/2023
|
Shefeena S
|
1613010005WL072074
|
Shefeena S
|
00089
|
CBIN0282264
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504451
|
|
SHEFEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-011/5316
(Sooranad North)
|
1613010005NRG24131220231680170
|
13/12/2023
|
Raseena
|
1613010005WL072074
|
Raseena
|
00089
|
CBIN0282264
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504443
|
|
Mrs. RASEENA B
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-011/5335
(Sooranad North)
|
1613010005NRG24131220231680172
|
13/12/2023
|
RAHMATH P
|
1613010005WL072074
|
RAHMATH P
|
00089
|
CBIN0282264
|
1292
|
1292
|
Processed
|
12/03/2024
|
|
1662504454
|
|
Mrs. RAHMATH P
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-011/5345
(Sooranad North)
|
1613010005NRG24131220231680175
|
13/12/2023
|
Jameela
|
1613010005WL072074
|
Jameela
|
00089
|
CBIN0282264
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504478
|
|
MRS JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-011/5407
(Sooranad North)
|
1613010005NRG24131220231680179
|
13/12/2023
|
Arifa
|
1613010005WL072074
|
Arifa
|
00089
|
CBIN0282264
|
1615
|
1615
|
Processed
|
12/03/2024
|
|
1662504415
|
|
Ms. ARIFA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-011/5600
(Sooranad North)
|
1613010005NRG24131220231680183
|
13/12/2023
|
Sheeja H
|
1613010005WL072074
|
Sheeja H
|
00089
|
CBIN0282264
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504375
|
|
Mrs. SHEEJA H
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-011/5693
(Sooranad North)
|
1613010005NRG24131220231680189
|
13/12/2023
|
Laila
|
1613010005WL072074
|
Laila
|
00089
|
CBIN0282264
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504476
|
|
Laila
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-011/5696
(Sooranad North)
|
1613010005NRG24131220231680190
|
13/12/2023
|
Shahul hameed
|
1613010005WL072074
|
Shahul hameed
|
00089
|
CBIN0282264
|
969
|
969
|
Processed
|
12/03/2024
|
|
1662504448
|
|
Mr. SHAHUL HAMEED
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-011/5734
(Sooranad North)
|
1613010005NRG24131220231680191
|
13/12/2023
|
Najuma Y
|
1613010005WL072074
|
Najuma Y
|
00089
|
CBIN0282264
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504449
|
|
Mrs. NAJUMA Y
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-011/5783
(Sooranad North)
|
1613010005NRG24131220231680192
|
13/12/2023
|
SHAHINA S
|
1613010005WL072074
|
SHAHINA S
|
00089
|
CBIN0282264
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504440
|
|
Mrs. SHAHINA S
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-011/5806
(Sooranad North)
|
1613010005NRG24131220231680193
|
13/12/2023
|
SHEEBA NIZAM
|
1613010005WL072074
|
SHEEBA NIZAM
|
00089
|
CBIN0282264
|
1615
|
1615
|
Processed
|
12/03/2024
|
|
1662504368
|
|
Mrs. SHEEBA NIZAM
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-011/5818
(Sooranad North)
|
1613010005NRG24131220231680194
|
13/12/2023
|
DILEENA
|
1613010005WL072074
|
DILEENA
|
00089
|
CBIN0282264
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504460
|
|
Mrs. DILEENA N
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-011/5833
(Sooranad North)
|
1613010005NRG24131220231680195
|
13/12/2023
|
MUHAMMAD ISMAIL
|
1613010005WL072074
|
MUHAMMAD ISMAIL
|
00089
|
CBIN0282264
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504456
|
|
Mr. MUHAMMED ISMAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-011/5909
(Sooranad North)
|
1613010005NRG24131220231680196
|
13/12/2023
|
Amina
|
1613010005WL072074
|
Amina
|
00089
|
CBIN0282264
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504458
|
|
Ms. AMINA BASHEER
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-011/6024
(Sooranad North)
|
1613010005NRG24131220231680198
|
13/12/2023
|
Bushra
|
1613010005WL072074
|
Bushra
|
00089
|
CBIN0282264
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504464
|
|
MRS BUSHARA N
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-011/6025
(Sooranad North)
|
1613010005NRG24131220231680199
|
13/12/2023
|
Sheeba
|
1613010005WL072074
|
Sheeba
|
00089
|
CBIN0282264
|
1292
|
1292
|
Processed
|
12/03/2024
|
|
1662504463
|
|
Sheeba
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-011/6292
(Sooranad North)
|
1613010005NRG24131220231680202
|
13/12/2023
|
AMINA
|
1613010005WL072074
|
AMINA
|
00089
|
CBIN0282264
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504423
|
|
Mrs. AMINA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-011/6673
(Sooranad North)
|
1613010005NRG24131220231680208
|
13/12/2023
|
D BABY
|
1613010005WL072074
|
D BABY
|
00089
|
CBIN0282264
|
969
|
969
|
Processed
|
12/03/2024
|
|
1662504361
|
|
MR BABY D
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-011/6673
(Sooranad North)
|
1613010005NRG24131220231680207
|
13/12/2023
|
Lissy Baby
|
1613010005WL072074
|
Lissy Baby
|
00089
|
CBIN0282264
|
1615
|
1615
|
Processed
|
12/03/2024
|
|
1662504369
|
|
Mrs. LISSY BABY
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-011/7163
(Sooranad North)
|
1613010005NRG24131220231680211
|
13/12/2023
|
ASHIDA A
|
1613010005WL072074
|
ASHIDA A
|
00089
|
CBIN0282264
|
1292
|
1292
|
Processed
|
12/03/2024
|
|
1662504452
|
|
Mrs. ASHIDA A
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-011/78
(Sooranad North)
|
1613010005NRG24131220231680213
|
13/12/2023
|
Sabeena P A
|
1613010005WL072074
|
Sabeena P A
|
00089
|
CBIN0282264
|
1615
|
1615
|
Processed
|
12/03/2024
|
|
1662504438
|
|
Mrs. SABEENA P A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154394
|
154394
|
|
|
|
|
|
|
|
|
94
|
Sasthamkotta
|
KL-13-010-005-011/1132
(Sooranad North)
|
1613010005NRG24131220231680032
|
13/12/2023
|
Susamma Thomas
|
1613010005WL072074
|
Susamma Thomas
|
00176
|
IDIB000B073
|
646
|
646
|
Processed
|
12/03/2024
|
|
1662504356
|
|
SOOSAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-011/1137
(Sooranad North)
|
1613010005NRG24131220231680035
|
13/12/2023
|
Layamma
|
1613010005WL072074
|
Layamma
|
00176
|
IDIB000B073
|
1615
|
1615
|
Processed
|
12/03/2024
|
|
1662504353
|
|
Mrs. LAYAMMA GEORGE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-011/1140
(Sooranad North)
|
1613010005NRG24131220231680036
|
13/12/2023
|
Parisha
|
1613010005WL072074
|
Parisha
|
00176
|
IDIB000B073
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504518
|
|
Mrs. PARISHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-011/1148
(Sooranad North)
|
1613010005NRG24131220231680042
|
13/12/2023
|
Suhara
|
1613010005WL072074
|
Suhara
|
00176
|
IDIB000B073
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504345
|
|
Mrs. SUHARA .
|
INDIAN BANK(607105)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-011/1149
(Sooranad North)
|
1613010005NRG24131220231680043
|
13/12/2023
|
Radhamani
|
1613010005WL072074
|
Radhamani
|
00176
|
IDIB000B073
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504524
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-011/1150
(Sooranad North)
|
1613010005NRG24131220231680044
|
13/12/2023
|
Nazeema
|
1613010005WL072074
|
Nazeema
|
00176
|
IDIB000B073
|
1615
|
1615
|
Processed
|
12/03/2024
|
|
1662504499
|
|
Nazeema
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-011/1151
(Sooranad North)
|
1613010005NRG24131220231680047
|
13/12/2023
|
Fousi U
|
1613010005WL072074
|
Fousi U
|
00176
|
IDIB000B073
|
1292
|
1292
|
Processed
|
12/03/2024
|
|
1662504496
|
|
Mrs. Fousi U
|
INDIAN BANK(607105)
|
|
101
|
Sasthamkotta
|
KL-13-010-005-011/1151
(Sooranad North)
|
1613010005NRG24131220231680046
|
13/12/2023
|
Umaiban
|
1613010005WL072074
|
Umaiban
|
00176
|
IDIB000B073
|
1292
|
1292
|
Processed
|
12/03/2024
|
|
1662504346
|
|
Mrs. UMAIBAN .
|
INDIAN BANK(607105)
|
|
102
|
Sasthamkotta
|
KL-13-010-005-011/1156
(Sooranad North)
|
1613010005NRG24131220231680049
|
13/12/2023
|
Shylaja Kumari Amma
|
1613010005WL072074
|
Shylaja Kumari Amma
|
00176
|
IDIB000B073
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504484
|
|
Mrs. SHYLAJA KUMARI AMMA
|
INDIAN BANK(607105)
|
|
103
|
Sasthamkotta
|
KL-13-010-005-011/1157
(Sooranad North)
|
1613010005NRG24131220231680050
|
13/12/2023
|
Sainaba Beevi
|
1613010005WL072074
|
Sainaba Beevi
|
00176
|
IDIB000B073
|
1615
|
1615
|
Processed
|
12/03/2024
|
|
1662504522
|
|
Mrs. Sainaba
|
INDIAN BANK(607105)
|
|
104
|
Sasthamkotta
|
KL-13-010-005-011/1160
(Sooranad North)
|
1613010005NRG24131220231680051
|
13/12/2023
|
K Sujatha
|
1613010005WL072074
|
K Sujatha
|
00176
|
IDIB000B073
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504520
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
105
|
Sasthamkotta
|
KL-13-010-005-011/1161
(Sooranad North)
|
1613010005NRG24131220231680052
|
13/12/2023
|
Mary kutty
|
1613010005WL072074
|
Mary kutty
|
00176
|
IDIB000B073
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504351
|
|
Mrs. Marykutty S
|
INDIAN BANK(607105)
|
|
106
|
Sasthamkotta
|
KL-13-010-005-011/1162
(Sooranad North)
|
1613010005NRG24131220231680053
|
13/12/2023
|
Rasheeda
|
1613010005WL072074
|
Rasheeda
|
00176
|
IDIB000B073
|
1615
|
1615
|
Processed
|
12/03/2024
|
|
1662504498
|
|
MS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Sasthamkotta
|
KL-13-010-005-011/1163
(Sooranad North)
|
1613010005NRG24131220231680054
|
13/12/2023
|
Sindhu
|
1613010005WL072074
|
Sindhu
|
00176
|
IDIB000B073
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504341
|
|
MS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
108
|
Sasthamkotta
|
KL-13-010-005-011/1166
(Sooranad North)
|
1613010005NRG24131220231680057
|
13/12/2023
|
Rahila
|
1613010005WL072074
|
Rahila
|
00176
|
IDIB000B073
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504497
|
|
RAHILA A
|
KERALA GRAMIN BANK(607476)
|
|
109
|
Sasthamkotta
|
KL-13-010-005-011/1175
(Sooranad North)
|
1613010005NRG24131220231680061
|
13/12/2023
|
Najeeba
|
1613010005WL072074
|
Najeeba
|
00176
|
IDIB000B073
|
1615
|
1615
|
Processed
|
12/03/2024
|
|
1662504350
|
|
Najeeba
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
110
|
Sasthamkotta
|
KL-13-010-005-011/1177
(Sooranad North)
|
1613010005NRG24131220231680062
|
13/12/2023
|
Jagadamma
|
1613010005WL072074
|
Jagadamma
|
00176
|
IDIB000B073
|
1615
|
1615
|
Processed
|
12/03/2024
|
|
1662504355
|
|
Mrs. M . JAGADAMMA
|
INDIAN BANK(607105)
|
|
111
|
Sasthamkotta
|
KL-13-010-005-011/1178
(Sooranad North)
|
1613010005NRG24131220231680063
|
13/12/2023
|
Annamma
|
1613010005WL072074
|
Annamma
|
00176
|
IDIB000B073
|
645
|
645
|
Processed
|
12/03/2024
|
|
1662504344
|
|
Mr. ANNAMMA T
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Sasthamkotta
|
KL-13-010-005-011/1179
(Sooranad North)
|
1613010005NRG24131220231680064
|
13/12/2023
|
K Leelamma
|
1613010005WL072074
|
K Leelamma
|
00176
|
IDIB000B073
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504519
|
|
Mrs. K LEELAMMA
|
INDIAN BANK(607105)
|
|
113
|
Sasthamkotta
|
KL-13-010-005-011/1185
(Sooranad North)
|
1613010005NRG24131220231680066
|
13/12/2023
|
Subaida Beevi
|
1613010005WL072074
|
Subaida Beevi
|
00176
|
IDIB000B073
|
1292
|
1292
|
Processed
|
12/03/2024
|
|
1662504340
|
|
Mrs. SUBAIDA BEEVI
|
INDIAN BANK(607105)
|
|
114
|
Sasthamkotta
|
KL-13-010-005-011/1200
(Sooranad North)
|
1613010005NRG24131220231680071
|
13/12/2023
|
Fazila S
|
1613010005WL072074
|
Fazila S
|
00176
|
IDIB000B073
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504523
|
|
Mrs. Fasseela
|
INDIAN BANK(607105)
|
|
115
|
Sasthamkotta
|
KL-13-010-005-011/1201
(Sooranad North)
|
1613010005NRG24131220231680072
|
13/12/2023
|
Suhra Beevi
|
1613010005WL072074
|
Suhra Beevi
|
00176
|
IDIB000B073
|
1615
|
1615
|
Processed
|
12/03/2024
|
|
1662504349
|
|
Mrs. SUHARA BEEVI
|
INDIAN BANK(607105)
|
|
116
|
Sasthamkotta
|
KL-13-010-005-011/1203
(Sooranad North)
|
1613010005NRG24131220231680074
|
13/12/2023
|
Mini
|
1613010005WL072074
|
Mini
|
00176
|
IDIB000B073
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504352
|
|
Mrs. MINI .
|
INDIAN BANK(607105)
|
|
117
|
Sasthamkotta
|
KL-13-010-005-011/1204
(Sooranad North)
|
1613010005NRG24131220231680075
|
13/12/2023
|
Annamma
|
1613010005WL072074
|
Annamma
|
00176
|
IDIB000B073
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504486
|
|
Mrs. ANNAMMA KUNJUKUNJU
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Sasthamkotta
|
KL-13-010-005-011/1205
(Sooranad North)
|
1613010005NRG24131220231680076
|
13/12/2023
|
Laila J
|
1613010005WL072074
|
Laila J
|
00176
|
IDIB000B073
|
969
|
969
|
Processed
|
12/03/2024
|
|
1662504343
|
|
Mrs. LAILA LAILA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Sasthamkotta
|
KL-13-010-005-011/1209
(Sooranad North)
|
1613010005NRG24131220231680080
|
13/12/2023
|
Anitha S
|
1613010005WL072074
|
Anitha S
|
00176
|
IDIB000B073
|
646
|
646
|
Processed
|
12/03/2024
|
|
1662504347
|
|
Mrs. S ANITHA
|
INDIAN BANK(607105)
|
|
120
|
Sasthamkotta
|
KL-13-010-005-011/1699
(Sooranad North)
|
1613010005NRG24131220231680081
|
13/12/2023
|
ponnu Sarasan
|
1613010005WL072074
|
ponnu Sarasan
|
00176
|
IDIB000B073
|
323
|
323
|
Processed
|
12/03/2024
|
|
1662504342
|
|
MRS PONNUSARASAN S
|
STATE BANK OF INDIA(508548)
|
|
121
|
Sasthamkotta
|
KL-13-010-005-011/1704
(Sooranad North)
|
1613010005NRG24131220231680083
|
13/12/2023
|
A Ponnamma
|
1613010005WL072074
|
A Ponnamma
|
00176
|
IDIB000B073
|
646
|
646
|
Processed
|
12/03/2024
|
|
1662504474
|
|
Mrs. PONNAMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Sasthamkotta
|
KL-13-010-005-011/1737
(Sooranad North)
|
1613010005NRG24131220231680085
|
13/12/2023
|
Sudhakari
|
1613010005WL072074
|
Sudhakari
|
00176
|
IDIB000B073
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504517
|
|
Mrs. SUDHAKARI SUDHAKARI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Sasthamkotta
|
KL-13-010-005-011/1762
(Sooranad North)
|
1613010005NRG24131220231680086
|
13/12/2023
|
Nadeerath
|
1613010005WL072074
|
Nadeerath
|
00176
|
IDIB000B073
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504521
|
|
Mrs. NADEERATH S
|
INDIAN BANK(607105)
|
|
124
|
Sasthamkotta
|
KL-13-010-005-011/1765
(Sooranad North)
|
1613010005NRG24131220231680088
|
13/12/2023
|
Sheeba V
|
1613010005WL072074
|
Sheeba V
|
00176
|
IDIB000B073
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504473
|
|
Ms. SHEEBA V
|
INDIAN BANK(607105)
|
|
125
|
Sasthamkotta
|
KL-13-010-005-011/1782
(Sooranad North)
|
1613010005NRG24131220231680090
|
13/12/2023
|
Shylaja
|
1613010005WL072074
|
Shylaja
|
00176
|
IDIB000B073
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504487
|
|
Mrs. SHYLAJA
|
INDIAN BANK(607105)
|
|
126
|
Sasthamkotta
|
KL-13-010-005-011/1900
(Sooranad North)
|
1613010005NRG24131220231680101
|
13/12/2023
|
Sarasamma
|
1613010005WL072074
|
Sarasamma
|
00176
|
IDIB000B073
|
1615
|
1615
|
Processed
|
12/03/2024
|
|
1662504348
|
|
MRS SARASAMMA K
|
STATE BANK OF INDIA(508548)
|
|
127
|
Sasthamkotta
|
KL-13-010-005-011/1955
(Sooranad North)
|
1613010005NRG24131220231680103
|
13/12/2023
|
Saraswathy
|
1613010005WL072074
|
Saraswathy
|
00176
|
IDIB000B073
|
1615
|
1615
|
Processed
|
12/03/2024
|
|
1662504354
|
|
Mrs. SARASWATHY T
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Sasthamkotta
|
KL-13-010-005-011/2076
(Sooranad North)
|
1613010005NRG24131220231680110
|
13/12/2023
|
Ammini V
|
1613010005WL072074
|
Ammini V
|
00176
|
IDIB000B073
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504501
|
|
Mrs. AMMINI V
|
INDIAN BANK(607105)
|
|
129
|
Sasthamkotta
|
KL-13-010-005-011/5018
(Sooranad North)
|
1613010005NRG24131220231680158
|
13/12/2023
|
Radha
|
1613010005WL072074
|
Radha
|
00176
|
IDIB000B073
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504472
|
|
Mrs. RADHA .
|
INDIAN BANK(607105)
|
|
130
|
Sasthamkotta
|
KL-13-010-005-011/5335
(Sooranad North)
|
1613010005NRG24131220231680171
|
13/12/2023
|
SAINABA BEEVI
|
1613010005WL072074
|
SAINABA BEEVI
|
00176
|
IDIB000B073
|
1292
|
1292
|
Processed
|
12/03/2024
|
|
1662504471
|
|
Ms. SAINABA BEEVI
|
INDIAN BANK(607105)
|
|
131
|
Sasthamkotta
|
KL-13-010-005-011/6353
(Sooranad North)
|
1613010005NRG24131220231680203
|
13/12/2023
|
Rajamma
|
1613010005WL072074
|
Rajamma
|
00176
|
IDIB000B073
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504500
|
|
Mrs. . RAJAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60400
|
60400
|
|
|
|
|
|
|
|
|
132
|
Sasthamkotta
|
KL-13-010-005-011/1164
(Sooranad North)
|
1613010005NRG24131220231680055
|
13/12/2023
|
Sulaikha
|
1613010005WL072074
|
Sulaikha
|
00415
|
SBIN0011924
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504433
|
|
MRS SULAIKHA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Sasthamkotta
|
KL-13-010-005-011/119
(Sooranad North)
|
1613010005NRG24131220231680069
|
13/12/2023
|
Husaiba
|
1613010005WL072074
|
Husaiba
|
00415
|
SBIN0011924
|
1615
|
1615
|
Processed
|
12/03/2024
|
|
1662504418
|
|
MRS HUSAIBA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Sasthamkotta
|
KL-13-010-005-011/18
(Sooranad North)
|
1613010005NRG24131220231680095
|
13/12/2023
|
Ponnamma
|
1613010005WL072074
|
Ponnamma
|
00415
|
SBIN0011924
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504417
|
|
PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Sasthamkotta
|
KL-13-010-005-011/186
(Sooranad North)
|
1613010005NRG24131220231680099
|
13/12/2023
|
Saraswathy
|
1613010005WL072074
|
Saraswathy
|
00415
|
SBIN0011924
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504439
|
|
MS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
136
|
Sasthamkotta
|
KL-13-010-005-011/4564
(Sooranad North)
|
1613010005NRG24131220231680134
|
13/12/2023
|
Salikathbeevi
|
1613010005WL072074
|
Salikathbeevi
|
00415
|
SBIN0011924
|
1615
|
1615
|
Processed
|
12/03/2024
|
|
1662504421
|
|
MS SALIKATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Sasthamkotta
|
KL-13-010-005-011/4577
(Sooranad North)
|
1613010005NRG24131220231680135
|
13/12/2023
|
Vijayakumari
|
1613010005WL072074
|
Vijayakumari
|
00415
|
SBIN0011924
|
1615
|
1615
|
Processed
|
12/03/2024
|
|
1662504479
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Sasthamkotta
|
KL-13-010-005-011/4812
(Sooranad North)
|
1613010005NRG24131220231680151
|
13/12/2023
|
Rekhamol
|
1613010005WL072074
|
Rekhamol
|
00415
|
SBIN0011924
|
323
|
323
|
Processed
|
12/03/2024
|
|
1662504409
|
|
MRS REKHAMOL
|
STATE BANK OF INDIA(508548)
|
|
139
|
Sasthamkotta
|
KL-13-010-005-011/4893
(Sooranad North)
|
1613010005NRG24131220231680153
|
13/12/2023
|
Parisha beevi
|
1613010005WL072074
|
Parisha beevi
|
00415
|
SBIN0011924
|
1615
|
1615
|
Processed
|
12/03/2024
|
|
1662504357
|
|
MRS PARISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Sasthamkotta
|
KL-13-010-005-011/4901
(Sooranad North)
|
1613010005NRG24131220231680154
|
13/12/2023
|
Laila
|
1613010005WL072074
|
Laila
|
00415
|
SBIN0011924
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504372
|
|
MRS LAILA ALIAS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Sasthamkotta
|
KL-13-010-005-011/4908
(Sooranad North)
|
1613010005NRG24131220231680155
|
13/12/2023
|
Saramma
|
1613010005WL072074
|
Saramma
|
00415
|
SBIN0011924
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504426
|
|
MRS SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Sasthamkotta
|
KL-13-010-005-011/5083
(Sooranad North)
|
1613010005NRG24131220231680161
|
13/12/2023
|
NABEESATHU BEEVI
|
1613010005WL072074
|
NABEESATHU BEEVI
|
00415
|
SBIN0011924
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504431
|
|
Mrs. NEBESATH V
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
Sasthamkotta
|
KL-13-010-005-011/5177
(Sooranad North)
|
1613010005NRG24131220231680166
|
13/12/2023
|
Jaseela N
|
1613010005WL072074
|
Jaseela N
|
00415
|
SBIN0011924
|
969
|
969
|
Processed
|
12/03/2024
|
|
1662504370
|
|
MRS JESEELA N
|
STATE BANK OF INDIA(508548)
|
|
144
|
Sasthamkotta
|
KL-13-010-005-011/5267
(Sooranad North)
|
1613010005NRG24131220231680167
|
13/12/2023
|
Subaidabeevi
|
1613010005WL072074
|
Subaidabeevi
|
00415
|
SBIN0011924
|
969
|
969
|
Processed
|
12/03/2024
|
|
1662504373
|
|
Mrs. SUBAIDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
Sasthamkotta
|
KL-13-010-005-011/5268
(Sooranad North)
|
1613010005NRG24131220231680168
|
13/12/2023
|
ZEENATHU
|
1613010005WL072074
|
ZEENATHU
|
00415
|
SBIN0011924
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504432
|
|
ZEENATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Sasthamkotta
|
KL-13-010-005-011/5338
(Sooranad North)
|
1613010005NRG24131220231680173
|
13/12/2023
|
Pathumuthu
|
1613010005WL072074
|
Pathumuthu
|
00415
|
SBIN0011924
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504435
|
|
MS PATHUMUTHU
|
STATE BANK OF INDIA(508548)
|
|
147
|
Sasthamkotta
|
KL-13-010-005-011/5342
(Sooranad North)
|
1613010005NRG24131220231680174
|
13/12/2023
|
Usha Kumari
|
1613010005WL072074
|
Usha Kumari
|
00415
|
SBIN0011924
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504358
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Sasthamkotta
|
KL-13-010-005-011/5346
(Sooranad North)
|
1613010005NRG24131220231680176
|
13/12/2023
|
Nasiyath
|
1613010005WL072074
|
Nasiyath
|
00415
|
SBIN0011924
|
969
|
969
|
Processed
|
12/03/2024
|
|
1662504410
|
|
MRS NASIYATH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Sasthamkotta
|
KL-13-010-005-011/5475
(Sooranad North)
|
1613010005NRG24131220231680181
|
13/12/2023
|
Leelamma
|
1613010005WL072074
|
Leelamma
|
00415
|
SBIN0011924
|
969
|
969
|
Processed
|
12/03/2024
|
|
1662504480
|
|
MS LEELAMMA P
|
STATE BANK OF INDIA(508548)
|
|
150
|
Sasthamkotta
|
KL-13-010-005-011/5514
(Sooranad North)
|
1613010005NRG24131220231680182
|
13/12/2023
|
Sajitha
|
1613010005WL072074
|
Sajitha
|
00415
|
SBIN0011924
|
1615
|
1615
|
Processed
|
12/03/2024
|
|
1662504359
|
|
MRS SAJITHA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Sasthamkotta
|
KL-13-010-005-011/5628
(Sooranad North)
|
1613010005NRG24131220231680184
|
13/12/2023
|
Aysha Beevi
|
1613010005WL072074
|
Aysha Beevi
|
00415
|
SBIN0011924
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504483
|
|
MRS AYSHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Sasthamkotta
|
KL-13-010-005-011/5662
(Sooranad North)
|
1613010005NRG24131220231680188
|
13/12/2023
|
Soumya
|
1613010005WL072074
|
Soumya
|
00415
|
SBIN0011924
|
1615
|
1615
|
Processed
|
12/03/2024
|
|
1662504475
|
|
MS SOUMYA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Sasthamkotta
|
KL-13-010-005-011/6009
(Sooranad North)
|
1613010005NRG24131220231680197
|
13/12/2023
|
Sabeela
|
1613010005WL072074
|
Sabeela
|
00415
|
SBIN0011924
|
1615
|
1615
|
Processed
|
12/03/2024
|
|
1662504430
|
|
Mrs. SABEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
Sasthamkotta
|
KL-13-010-005-011/6354
(Sooranad North)
|
1613010005NRG24131220231680204
|
13/12/2023
|
Pathumma
|
1613010005WL072074
|
Pathumma
|
00415
|
SBIN0011924
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504434
|
|
MS PATHUMMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Sasthamkotta
|
KL-13-010-005-011/6364
(Sooranad North)
|
1613010005NRG24131220231680205
|
13/12/2023
|
SOUDA BEEVI
|
1613010005WL072074
|
SOUDA BEEVI
|
00415
|
SBIN0011924
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504371
|
|
MRS SOUDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Sasthamkotta
|
KL-13-010-005-011/7087
(Sooranad North)
|
1613010005NRG24131220231680210
|
13/12/2023
|
Rema
|
1613010005WL072074
|
Rema
|
00415
|
SBIN0011924
|
1292
|
1292
|
Processed
|
12/03/2024
|
|
1662504360
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40052
|
40052
|
|
|
|
|
|
|
|
|
157
|
Sasthamkotta
|
KL-13-010-005-011/1784
(Sooranad North)
|
1613010005NRG24131220231680093
|
13/12/2023
|
Naziya Beevi
|
1613010005WL072074
|
Naziya Beevi
|
00415
|
SBIN0070450
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504489
|
|
NAZIYA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Sasthamkotta
|
KL-13-010-005-011/4346
(Sooranad North)
|
1613010005NRG24131220231680129
|
13/12/2023
|
Ramlath
|
1613010005WL072074
|
Ramlath
|
00415
|
SBIN0070450
|
1615
|
1615
|
Processed
|
12/03/2024
|
|
1662504490
|
|
MRS RAMLATH S
|
STATE BANK OF INDIA(508548)
|
|
159
|
Sasthamkotta
|
KL-13-010-005-011/4626
(Sooranad North)
|
1613010005NRG24131220231680136
|
13/12/2023
|
Sheeja. S
|
1613010005WL072074
|
Sheeja. S
|
00415
|
SBIN0070450
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504488
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5491
|
5491
|
|
|
|
|
|
|
|
|
160
|
Sasthamkotta
|
KL-13-010-005-011/5388
(Sooranad North)
|
1613010005NRG24131220231680178
|
13/12/2023
|
SALEENA. S
|
1613010005WL072074
|
SALEENA. S
|
00415
|
SBIN0070846
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504491
|
|
MRS SALEENA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1938
|
1938
|
|
|
|
|
|
|
|
|
161
|
Sasthamkotta
|
KL-13-010-005-011/6166
(Sooranad North)
|
1613010005NRG24131220231680201
|
13/12/2023
|
SHAHANA
|
1613010005WL072074
|
SHAHANA
|
00415
|
SBIN0071120
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504492
|
|
Mrs. SHAHANA B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1938
|
1938
|
|
|
|
|
|
|
|
|
162
|
Sasthamkotta
|
KL-13-010-005-011/1783
(Sooranad North)
|
1613010005NRG24131220231680092
|
13/12/2023
|
EMELY ISACE
|
1613010005WL072074
|
EMELY ISACE
|
00415
|
SBIN0071240
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504465
|
|
MRS EMELY ISACE
|
STATE BANK OF INDIA(508548)
|
|
163
|
Sasthamkotta
|
KL-13-010-005-011/2061
(Sooranad North)
|
1613010005NRG24131220231680106
|
13/12/2023
|
SINI S
|
1613010005WL072074
|
SINI S
|
00415
|
SBIN0071240
|
1615
|
1615
|
Processed
|
12/03/2024
|
|
1662504495
|
|
SINI S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
164
|
Sasthamkotta
|
KL-13-010-005-011/2076
(Sooranad North)
|
1613010005NRG24131220231680111
|
13/12/2023
|
Rajan
|
1613010005WL072074
|
Rajan
|
00415
|
SBIN0071240
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504493
|
|
MR RAJAN RAJAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
Sasthamkotta
|
KL-13-010-005-011/5051
(Sooranad North)
|
1613010005NRG24131220231680160
|
13/12/2023
|
Niza S
|
1613010005WL072074
|
Niza S
|
00415
|
SBIN0071240
|
1615
|
1615
|
Processed
|
12/03/2024
|
|
1662504494
|
|
MRS NIZA S
|
STATE BANK OF INDIA(508548)
|
|
166
|
Sasthamkotta
|
KL-13-010-005-011/6151
(Sooranad North)
|
1613010005NRG24131220231680200
|
13/12/2023
|
GEORGEKUTTY
|
1613010005WL072074
|
GEORGEKUTTY
|
00415
|
SBIN0071240
|
1615
|
1615
|
Processed
|
12/03/2024
|
|
1662504467
|
|
GEORGEKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Sasthamkotta
|
KL-13-010-005-011/6606
(Sooranad North)
|
1613010005NRG24131220231680206
|
13/12/2023
|
SAJITHA M
|
1613010005WL072074
|
SAJITHA M
|
00415
|
SBIN0071240
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504466
|
|
MRS SAJITHA H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10659
|
10659
|
|
|
|
|
|
|
|
|
168
|
Sasthamkotta
|
KL-13-010-005-011/1141
(Sooranad North)
|
1613010005NRG24131220231680038
|
13/12/2023
|
Reni yohannan
|
1613010005WL072074
|
Reni yohannan
|
00545
|
CSBK0000086
|
1615
|
1615
|
Processed
|
12/03/2024
|
|
1662504503
|
|
Reni yohannan
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
169
|
Sasthamkotta
|
KL-13-010-005-011/1150
(Sooranad North)
|
1613010005NRG24131220231680045
|
13/12/2023
|
ALI HASSAN
|
1613010005WL072074
|
ALI HASSAN
|
00545
|
CSBK0000086
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504504
|
|
ALI HASSAN
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
170
|
Sasthamkotta
|
KL-13-010-005-011/1783
(Sooranad North)
|
1613010005NRG24131220231680091
|
13/12/2023
|
Kunjamma
|
1613010005WL072074
|
Kunjamma
|
00545
|
CSBK0000086
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504516
|
|
Kunjamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
171
|
Sasthamkotta
|
KL-13-010-005-011/1785
(Sooranad North)
|
1613010005NRG24131220231680094
|
13/12/2023
|
Pathumuth
|
1613010005WL072074
|
Pathumuth
|
00545
|
CSBK0000086
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504506
|
|
Pathumuth
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
172
|
Sasthamkotta
|
KL-13-010-005-011/18
(Sooranad North)
|
1613010005NRG24131220231680096
|
13/12/2023
|
Annamma P
|
1613010005WL072074
|
Annamma P
|
00545
|
CSBK0000086
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504514
|
|
Annamma P
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
173
|
Sasthamkotta
|
KL-13-010-005-011/4352
(Sooranad North)
|
1613010005NRG24131220231680130
|
13/12/2023
|
Rasiya.S
|
1613010005WL072074
|
Rasiya.S
|
00545
|
CSBK0000086
|
1292
|
1292
|
Processed
|
12/03/2024
|
|
1662504509
|
|
MRS RASIYA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Sasthamkotta
|
KL-13-010-005-011/4746
(Sooranad North)
|
1613010005NRG24131220231680143
|
13/12/2023
|
Naseema
|
1613010005WL072074
|
Naseema
|
00545
|
CSBK0000086
|
1615
|
1615
|
Processed
|
12/03/2024
|
|
1662504508
|
|
Naseema
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
175
|
Sasthamkotta
|
KL-13-010-005-011/4771
(Sooranad North)
|
1613010005NRG24131220231680144
|
13/12/2023
|
Jameela Beevi
|
1613010005WL072074
|
Jameela Beevi
|
00545
|
CSBK0000086
|
1292
|
1292
|
Processed
|
12/03/2024
|
|
1662504505
|
|
Mrs. JAMEELA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
Sasthamkotta
|
KL-13-010-005-011/4783
(Sooranad North)
|
1613010005NRG24131220231680146
|
13/12/2023
|
Sheeja
|
1613010005WL072074
|
Sheeja
|
00545
|
CSBK0000086
|
646
|
646
|
Processed
|
12/03/2024
|
|
1662504512
|
|
Sheeja
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
177
|
Sasthamkotta
|
KL-13-010-005-011/4908
(Sooranad North)
|
1613010005NRG24131220231680156
|
13/12/2023
|
Kunjumon
|
1613010005WL072074
|
Kunjumon
|
00545
|
CSBK0000086
|
323
|
323
|
Processed
|
12/03/2024
|
|
1662504511
|
|
Kunjumon
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
178
|
Sasthamkotta
|
KL-13-010-005-011/5354
(Sooranad North)
|
1613010005NRG24131220231680177
|
13/12/2023
|
Thomas P
|
1613010005WL072074
|
Thomas P
|
00545
|
CSBK0000086
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504515
|
|
THOMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Sasthamkotta
|
KL-13-010-005-011/5413
(Sooranad North)
|
1613010005NRG24131220231680180
|
13/12/2023
|
SHEEBA
|
1613010005WL072074
|
SHEEBA
|
00545
|
CSBK0000086
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504507
|
|
SHEEBA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
180
|
Sasthamkotta
|
KL-13-010-005-011/5649
(Sooranad North)
|
1613010005NRG24131220231680185
|
13/12/2023
|
Seenath
|
1613010005WL072074
|
Seenath
|
00545
|
CSBK0000086
|
1615
|
1615
|
Processed
|
12/03/2024
|
|
1662504485
|
|
Seenath
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
181
|
Sasthamkotta
|
KL-13-010-005-011/5651
(Sooranad North)
|
1613010005NRG24131220231680186
|
13/12/2023
|
Arifa
|
1613010005WL072074
|
Arifa
|
00545
|
CSBK0000086
|
1292
|
1292
|
Processed
|
12/03/2024
|
|
1662504510
|
|
Arifa
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
182
|
Sasthamkotta
|
KL-13-010-005-011/5651
(Sooranad North)
|
1613010005NRG24131220231680187
|
13/12/2023
|
Haneefa
|
1613010005WL072074
|
Haneefa
|
00545
|
CSBK0000086
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504513
|
|
Haneefa
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
183
|
Sasthamkotta
|
KL-13-010-005-011/1206
(Sooranad North)
|
1613010005NRG24131220231680077
|
13/12/2023
|
Yesodhara
|
1613010005WL072074
|
Yesodhara
|
00547
|
DLXB0000032
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504502
|
|
Mrs. YASODHARA N
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1938
|
1938
|
|
|
|
|
|
|
|
|
184
|
Sasthamkotta
|
KL-13-010-005-011/7473
(Sooranad North)
|
1613010005NRG24131220231680212
|
13/12/2023
|
Rejeena M
|
1613010005WL072074
|
Rejeena M
|
00657
|
KLGB0040639
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504468
|
|
REJEENA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1938
|
1938
|
|
|
|
|
|
|
|
|
185
|
Sasthamkotta
|
KL-13-010-005-011/7057
(Sooranad North)
|
1613010005NRG24131220231680209
|
13/12/2023
|
SAJEERA N A
|
1613010005WL072074
|
SAJEERA N A
|
00657
|
KLGB0040751
|
1938
|
1938
|
Processed
|
12/03/2024
|
|
1662504469
|
|
SAJEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1938
|
1938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303942
|
303942
|
|
|
|
|
|
|
|