|
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-13-010-005-011/1130
(Sooranad North)
|
1613010005NRG24101020231175441
|
10/10/2023
|
Rahiyanath S
|
1613010005WL049209
|
Rahiyanath S
|
00089
|
CBIN0282264
|
963
|
963
|
Processed
|
11/11/2023
|
|
7377908037
|
|
Rahiyanath S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-011/1144
(Sooranad North)
|
1613010005NRG24101020231175445
|
10/10/2023
|
Seenath
|
1613010005WL049209
|
Seenath
|
00089
|
CBIN0282264
|
963
|
963
|
Processed
|
11/11/2023
|
|
7377908027
|
|
Mrs. ZEENATHU A
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-011/1154
(Sooranad North)
|
1613010005NRG24101020231175450
|
10/10/2023
|
Subaida Haneefa
|
1613010005WL049209
|
Subaida Haneefa
|
00089
|
CBIN0282264
|
1284
|
1284
|
Processed
|
11/11/2023
|
|
7377908025
|
|
Mrs. SUBAIDA A
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-011/1159
(Sooranad North)
|
1613010005NRG24101020231175451
|
10/10/2023
|
Rajamma C
|
1613010005WL049209
|
Rajamma C
|
00089
|
CBIN0282264
|
963
|
963
|
Processed
|
11/11/2023
|
|
7377908047
|
|
Ms. RAJAMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-011/119
(Sooranad North)
|
1613010005NRG24101020231175458
|
10/10/2023
|
Junaitha S
|
1613010005WL049209
|
Junaitha S
|
00089
|
CBIN0282264
|
963
|
963
|
Processed
|
11/11/2023
|
|
7377908038
|
|
Mr. JUNAITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-011/1195
(Sooranad North)
|
1613010005NRG24101020231175460
|
10/10/2023
|
Jameelath
|
1613010005WL049209
|
Jameelath
|
00089
|
CBIN0282264
|
963
|
963
|
Processed
|
11/11/2023
|
|
7377908028
|
|
JAMEELATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-011/1202
(Sooranad North)
|
1613010005NRG24101020231175462
|
10/10/2023
|
Muthubeevi
|
1613010005WL049209
|
Muthubeevi
|
00089
|
CBIN0282264
|
963
|
963
|
Processed
|
11/11/2023
|
|
7377908029
|
|
Mrs. MUTHUBEEVI H
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-011/1726
(Sooranad North)
|
1613010005NRG24101020231175468
|
10/10/2023
|
Rasheedha N
|
1613010005WL049209
|
Rasheedha N
|
00089
|
CBIN0282264
|
321
|
321
|
Processed
|
11/11/2023
|
|
7377908040
|
|
Ms. RASHEEDA N
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-011/1765
(Sooranad North)
|
1613010005NRG24101020231175471
|
10/10/2023
|
Omnana
|
1613010005WL049209
|
Omnana
|
00089
|
CBIN0282264
|
963
|
963
|
Processed
|
11/11/2023
|
|
7377908074
|
|
Mrs. OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-011/1808
(Sooranad North)
|
1613010005NRG24101020231175475
|
10/10/2023
|
SANDHYA D
|
1613010005WL049209
|
SANDHYA D
|
00089
|
CBIN0282264
|
642
|
642
|
Processed
|
11/11/2023
|
|
7377908053
|
|
Mrs. SANDHYA D
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-011/186
(Sooranad North)
|
1613010005NRG24101020231175476
|
10/10/2023
|
Mohanan N
|
1613010005WL049209
|
Mohanan N
|
00089
|
CBIN0282264
|
321
|
321
|
Processed
|
11/11/2023
|
|
7377908082
|
|
MOHANAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-011/2031
(Sooranad North)
|
1613010005NRG24101020231175478
|
10/10/2023
|
Raji
|
1613010005WL049209
|
Raji
|
00089
|
CBIN0282264
|
963
|
963
|
Processed
|
11/11/2023
|
|
7377908061
|
|
RAJI S
|
FEDERAL BANK(607165)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-011/2062
(Sooranad North)
|
1613010005NRG24101020231175479
|
10/10/2023
|
Sheeja P
|
1613010005WL049209
|
Sheeja P
|
00089
|
CBIN0282264
|
1284
|
1284
|
Processed
|
11/11/2023
|
|
7377908030
|
|
Mrs. SHEEJA
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-011/2063
(Sooranad North)
|
1613010005NRG24101020231175480
|
10/10/2023
|
Bindhu
|
1613010005WL049209
|
Bindhu
|
00089
|
CBIN0282264
|
963
|
963
|
Processed
|
11/11/2023
|
|
7377908079
|
|
Mrs. BINDHU K
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-011/2211
(Sooranad North)
|
1613010005NRG24101020231175483
|
10/10/2023
|
Chinnamma
|
1613010005WL049209
|
Chinnamma
|
00089
|
CBIN0282264
|
1284
|
1284
|
Processed
|
11/11/2023
|
|
7377908026
|
|
Mrs. CHINNAMMA I
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-011/3664
(Sooranad North)
|
1613010005NRG24101020231175484
|
10/10/2023
|
Sheeja V
|
1613010005WL049209
|
Sheeja V
|
00089
|
CBIN0282264
|
642
|
642
|
Processed
|
11/11/2023
|
|
7377908031
|
|
Mrs. SHEEJA V
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-011/3762
(Sooranad North)
|
1613010005NRG24101020231175485
|
10/10/2023
|
Naseema
|
1613010005WL049209
|
Naseema
|
00089
|
CBIN0282264
|
1284
|
1284
|
Processed
|
11/11/2023
|
|
7377908070
|
|
Mrs. NASEEMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-011/4185
(Sooranad North)
|
1613010005NRG24101020231175486
|
10/10/2023
|
Beeja
|
1613010005WL049209
|
Beeja
|
00089
|
CBIN0282264
|
1284
|
1284
|
Processed
|
11/11/2023
|
|
7377908048
|
|
Mr. BEEJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-011/4406
(Sooranad North)
|
1613010005NRG24101020231175487
|
10/10/2023
|
Zeenath A
|
1613010005WL049209
|
Zeenath A
|
00089
|
CBIN0282264
|
1284
|
1284
|
Processed
|
11/11/2023
|
|
7377908060
|
|
MS ZEENATH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-011/4407
(Sooranad North)
|
1613010005NRG24101020231175488
|
10/10/2023
|
Sheejamani P
|
1613010005WL049209
|
Sheejamani P
|
00089
|
CBIN0282264
|
1284
|
1284
|
Processed
|
11/11/2023
|
|
7377908045
|
|
Ms. SHEEJAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-011/4409
(Sooranad North)
|
1613010005NRG24101020231175489
|
10/10/2023
|
Shamala S
|
1613010005WL049209
|
Shamala S
|
00089
|
CBIN0282264
|
321
|
321
|
Processed
|
11/11/2023
|
|
7377908032
|
|
Mrs. SHAMILA S
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-011/4729
(Sooranad North)
|
1613010005NRG24101020231175492
|
10/10/2023
|
Rajula
|
1613010005WL049209
|
Rajula
|
00089
|
CBIN0282264
|
321
|
321
|
Processed
|
11/11/2023
|
|
7377908033
|
|
Mrs. RAJULA S
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-011/4739
(Sooranad North)
|
1613010005NRG24101020231175493
|
10/10/2023
|
Beeja. S
|
1613010005WL049209
|
Beeja. S
|
00089
|
CBIN0282264
|
642
|
642
|
Processed
|
11/11/2023
|
|
7377908034
|
|
Mrs. BEEJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-011/4793
(Sooranad North)
|
1613010005NRG24101020231175495
|
10/10/2023
|
Sheeba
|
1613010005WL049209
|
Sheeba
|
00089
|
CBIN0282264
|
1284
|
1284
|
Processed
|
11/11/2023
|
|
7377908077
|
|
Mrs. SHIBA U
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-011/4804
(Sooranad North)
|
1613010005NRG24101020231175496
|
10/10/2023
|
Shali mol
|
1613010005WL049209
|
Shali mol
|
00089
|
CBIN0282264
|
321
|
321
|
Processed
|
11/11/2023
|
|
7377908065
|
|
Mrs. SHALI MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-011/4810
(Sooranad North)
|
1613010005NRG24101020231175497
|
10/10/2023
|
Sreedevi U
|
1613010005WL049209
|
Sreedevi U
|
00089
|
CBIN0282264
|
321
|
321
|
Processed
|
11/11/2023
|
|
7377908059
|
|
Mrs. SREEDEVI U
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-011/5051
(Sooranad North)
|
1613010005NRG24101020231175501
|
10/10/2023
|
Arifa
|
1613010005WL049209
|
Arifa
|
00089
|
CBIN0282264
|
963
|
963
|
Processed
|
11/11/2023
|
|
7377908067
|
|
Mrs. ARIFA ARIFA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-011/5095
(Sooranad North)
|
1613010005NRG24101020231175503
|
10/10/2023
|
Isha Beevi
|
1613010005WL049209
|
Isha Beevi
|
00089
|
CBIN0282264
|
1284
|
1284
|
Processed
|
11/11/2023
|
|
7377908039
|
|
Mrs. ISHA BEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-011/5174
(Sooranad North)
|
1613010005NRG24101020231175504
|
10/10/2023
|
Suni P
|
1613010005WL049209
|
Suni P
|
00089
|
CBIN0282264
|
963
|
963
|
Processed
|
11/11/2023
|
|
7377908080
|
|
Mrs. SUNI P
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-011/5270
(Sooranad North)
|
1613010005NRG24101020231175505
|
10/10/2023
|
Shefeena S
|
1613010005WL049209
|
Shefeena S
|
00089
|
CBIN0282264
|
963
|
963
|
Processed
|
11/11/2023
|
|
7377908062
|
|
SHEFEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-011/5335
(Sooranad North)
|
1613010005NRG24101020231175507
|
10/10/2023
|
RAHMATH P
|
1613010005WL049209
|
RAHMATH P
|
00089
|
CBIN0282264
|
963
|
963
|
Processed
|
11/11/2023
|
|
7377908063
|
|
Mrs. RAHMATH P
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-011/5345
(Sooranad North)
|
1613010005NRG24101020231175508
|
10/10/2023
|
Jameela
|
1613010005WL049209
|
Jameela
|
00089
|
CBIN0282264
|
963
|
963
|
Processed
|
11/11/2023
|
|
7377908044
|
|
MRS JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-011/5600
(Sooranad North)
|
1613010005NRG24101020231175512
|
10/10/2023
|
Sheeja H
|
1613010005WL049209
|
Sheeja H
|
00089
|
CBIN0282264
|
963
|
963
|
Processed
|
11/11/2023
|
|
7377908046
|
|
Mrs. SHEEJA H
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-011/5734
(Sooranad North)
|
1613010005NRG24101020231175515
|
10/10/2023
|
Najuma Y
|
1613010005WL049209
|
Najuma Y
|
00089
|
CBIN0282264
|
963
|
963
|
Processed
|
11/11/2023
|
|
7377908072
|
|
Mrs. NAJUMA Y
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-011/6024
(Sooranad North)
|
1613010005NRG24101020231175516
|
10/10/2023
|
Bushra
|
1613010005WL049209
|
Bushra
|
00089
|
CBIN0282264
|
963
|
963
|
Processed
|
11/11/2023
|
|
7377908075
|
|
MRS BUSHARA N
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-011/6364
(Sooranad North)
|
1613010005NRG24101020231175520
|
10/10/2023
|
FOUSIA S
|
1613010005WL049209
|
FOUSIA S
|
00089
|
CBIN0282264
|
321
|
321
|
Processed
|
11/11/2023
|
|
7377908083
|
|
Mrs. FOUSIYA S .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32100
|
32100
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-005-011/1132
(Sooranad North)
|
1613010005NRG24101020231175442
|
10/10/2023
|
Susamma Thomas
|
1613010005WL049209
|
Susamma Thomas
|
00176
|
IDIB000B073
|
1284
|
1284
|
Processed
|
11/11/2023
|
|
7377908024
|
|
SOOSAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-011/1137
(Sooranad North)
|
1613010005NRG24101020231175443
|
10/10/2023
|
Layamma
|
1613010005WL049209
|
Layamma
|
00176
|
IDIB000B073
|
642
|
642
|
Processed
|
11/11/2023
|
|
7377908013
|
|
Mrs. LAYAMMA GEORGE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-011/1149
(Sooranad North)
|
1613010005NRG24101020231175447
|
10/10/2023
|
Radhamani
|
1613010005WL049209
|
Radhamani
|
00176
|
IDIB000B073
|
1284
|
1284
|
Processed
|
11/11/2023
|
|
7377908014
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-011/1151
(Sooranad North)
|
1613010005NRG24101020231175449
|
10/10/2023
|
Fousi U
|
1613010005WL049209
|
Fousi U
|
00176
|
IDIB000B073
|
963
|
963
|
Processed
|
11/11/2023
|
|
7377908078
|
|
Mrs. Fousi U
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-011/1151
(Sooranad North)
|
1613010005NRG24101020231175448
|
10/10/2023
|
Umaiban
|
1613010005WL049209
|
Umaiban
|
00176
|
IDIB000B073
|
963
|
963
|
Processed
|
11/11/2023
|
|
7377908015
|
|
Mrs. UMAIBAN .
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-011/1161
(Sooranad North)
|
1613010005NRG24101020231175452
|
10/10/2023
|
Mary kutty
|
1613010005WL049209
|
Mary kutty
|
00176
|
IDIB000B073
|
963
|
963
|
Processed
|
11/11/2023
|
|
7377908023
|
|
Mrs. Marykutty S
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-011/1175
(Sooranad North)
|
1613010005NRG24101020231175454
|
10/10/2023
|
Najeeba
|
1613010005WL049209
|
Najeeba
|
00176
|
IDIB000B073
|
963
|
963
|
Processed
|
11/11/2023
|
|
7377908012
|
|
Najeeba
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-011/1177
(Sooranad North)
|
1613010005NRG24101020231175455
|
10/10/2023
|
Jagadamma
|
1613010005WL049209
|
Jagadamma
|
00176
|
IDIB000B073
|
963
|
963
|
Processed
|
11/11/2023
|
|
7377908019
|
|
Mrs. M . JAGADAMMA
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-011/1179
(Sooranad North)
|
1613010005NRG24101020231175456
|
10/10/2023
|
K Leelamma
|
1613010005WL049209
|
K Leelamma
|
00176
|
IDIB000B073
|
963
|
963
|
Processed
|
11/11/2023
|
|
7377908020
|
|
Mrs. K LEELAMMA
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-011/1185
(Sooranad North)
|
1613010005NRG24101020231175457
|
10/10/2023
|
Subaida Beevi
|
1613010005WL049209
|
Subaida Beevi
|
00176
|
IDIB000B073
|
963
|
963
|
Processed
|
11/11/2023
|
|
7377908021
|
|
Mrs. SUBAIDA BEEVI
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-011/1200
(Sooranad North)
|
1613010005NRG24101020231175461
|
10/10/2023
|
Fazila S
|
1613010005WL049209
|
Fazila S
|
00176
|
IDIB000B073
|
642
|
642
|
Processed
|
11/11/2023
|
|
7377908022
|
|
Mrs. Fasseela
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-011/1204
(Sooranad North)
|
1613010005NRG24101020231175463
|
10/10/2023
|
Annamma
|
1613010005WL049209
|
Annamma
|
00176
|
IDIB000B073
|
963
|
963
|
Processed
|
11/11/2023
|
|
7377908054
|
|
Mrs. ANNAMMA KUNJUKUNJU
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-011/1209
(Sooranad North)
|
1613010005NRG24101020231175465
|
10/10/2023
|
Anitha S
|
1613010005WL049209
|
Anitha S
|
00176
|
IDIB000B073
|
963
|
963
|
Processed
|
11/11/2023
|
|
7377908016
|
|
Mrs. S ANITHA
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-011/1699
(Sooranad North)
|
1613010005NRG24101020231175466
|
10/10/2023
|
ponnu Sarasan
|
1613010005WL049209
|
ponnu Sarasan
|
00176
|
IDIB000B073
|
642
|
642
|
Processed
|
11/11/2023
|
|
7377908017
|
|
MRS PONNUSARASAN S
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-011/1704
(Sooranad North)
|
1613010005NRG24101020231175467
|
10/10/2023
|
A Ponnamma
|
1613010005WL049209
|
A Ponnamma
|
00176
|
IDIB000B073
|
963
|
963
|
Processed
|
11/11/2023
|
|
7377908055
|
|
Mrs. PONNAMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-011/1762
(Sooranad North)
|
1613010005NRG24101020231175469
|
10/10/2023
|
Nadeerath
|
1613010005WL049209
|
Nadeerath
|
00176
|
IDIB000B073
|
963
|
963
|
Processed
|
11/11/2023
|
|
7377908018
|
|
Mrs. NADEERATH S
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-011/1765
(Sooranad North)
|
1613010005NRG24101020231175470
|
10/10/2023
|
Sheeba V
|
1613010005WL049209
|
Sheeba V
|
00176
|
IDIB000B073
|
963
|
963
|
Processed
|
11/11/2023
|
|
7377908056
|
|
Ms. SHEEBA V
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-011/1783
(Sooranad North)
|
1613010005NRG24101020231175472
|
10/10/2023
|
Kunjamma T
|
1613010005WL049209
|
Kunjamma T
|
00176
|
IDIB000B073
|
1284
|
1284
|
Processed
|
11/11/2023
|
|
7377908057
|
|
Kunjamma T
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-011/1955
(Sooranad North)
|
1613010005NRG24101020231175477
|
10/10/2023
|
Saraswathy
|
1613010005WL049209
|
Saraswathy
|
00176
|
IDIB000B073
|
963
|
963
|
Processed
|
11/11/2023
|
|
7377908011
|
|
Mrs. SARASWATHY T
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-011/2076
(Sooranad North)
|
1613010005NRG24101020231175481
|
10/10/2023
|
Ammini V
|
1613010005WL049209
|
Ammini V
|
00176
|
IDIB000B073
|
1284
|
1284
|
Processed
|
11/11/2023
|
|
7377908068
|
|
Mrs. AMMINI V
|
INDIAN BANK(607105)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-011/5335
(Sooranad North)
|
1613010005NRG24101020231175506
|
10/10/2023
|
SAINABA BEEVI
|
1613010005WL049209
|
SAINABA BEEVI
|
00176
|
IDIB000B073
|
963
|
963
|
Processed
|
11/11/2023
|
|
7377908066
|
|
Ms. SAINABA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20544
|
20544
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-005-011/1147
(Sooranad North)
|
1613010005NRG24101020231175446
|
10/10/2023
|
KHADEEJA
|
1613010005WL049209
|
KHADEEJA
|
00415
|
SBIN0011924
|
1284
|
1284
|
Processed
|
11/11/2023
|
|
7377908051
|
|
MRS KHADHEEJA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-011/1164
(Sooranad North)
|
1613010005NRG24101020231175453
|
10/10/2023
|
Sulaikha
|
1613010005WL049209
|
Sulaikha
|
00415
|
SBIN0011924
|
963
|
963
|
Processed
|
11/11/2023
|
|
7377908042
|
|
MRS SULAIKHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-011/119
(Sooranad North)
|
1613010005NRG24101020231175459
|
10/10/2023
|
Husaiba
|
1613010005WL049209
|
Husaiba
|
00415
|
SBIN0011924
|
963
|
963
|
Processed
|
11/11/2023
|
|
7377908050
|
|
MRS HUSAIBA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-011/4564
(Sooranad North)
|
1613010005NRG24101020231175490
|
10/10/2023
|
Salikathbeevi
|
1613010005WL049209
|
Salikathbeevi
|
00415
|
SBIN0011924
|
963
|
963
|
Processed
|
11/11/2023
|
|
7377908043
|
|
MS SALIKATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-011/4893
(Sooranad North)
|
1613010005NRG24101020231175498
|
10/10/2023
|
Parisha beevi
|
1613010005WL049209
|
Parisha beevi
|
00415
|
SBIN0011924
|
963
|
963
|
Processed
|
11/11/2023
|
|
7377908035
|
|
MRS PARISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-011/4908
(Sooranad North)
|
1613010005NRG24101020231175499
|
10/10/2023
|
Saramma
|
1613010005WL049209
|
Saramma
|
00415
|
SBIN0011924
|
963
|
963
|
Processed
|
11/11/2023
|
|
7377908036
|
|
MRS SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-011/5514
(Sooranad North)
|
1613010005NRG24101020231175511
|
10/10/2023
|
Sajitha
|
1613010005WL049209
|
Sajitha
|
00415
|
SBIN0011924
|
963
|
963
|
Processed
|
11/11/2023
|
|
7377908041
|
|
MRS SAJITHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-011/5662
(Sooranad North)
|
1613010005NRG24101020231175514
|
10/10/2023
|
Soumya
|
1613010005WL049209
|
Soumya
|
00415
|
SBIN0011924
|
963
|
963
|
Processed
|
11/11/2023
|
|
7377908071
|
|
MS SOUMYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-011/6354
(Sooranad North)
|
1613010005NRG24101020231175518
|
10/10/2023
|
Pathumma
|
1613010005WL049209
|
Pathumma
|
00415
|
SBIN0011924
|
321
|
321
|
Processed
|
11/11/2023
|
|
7377908073
|
|
MS PATHUMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-011/6364
(Sooranad North)
|
1613010005NRG24101020231175519
|
10/10/2023
|
SOUDA BEEVI
|
1613010005WL049209
|
SOUDA BEEVI
|
00415
|
SBIN0011924
|
321
|
321
|
Processed
|
11/11/2023
|
|
7377908049
|
|
MRS SOUDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-011/7087
(Sooranad North)
|
1613010005NRG24101020231175523
|
10/10/2023
|
Rema
|
1613010005WL049209
|
Rema
|
00415
|
SBIN0011924
|
321
|
321
|
Processed
|
11/11/2023
|
|
7377908052
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8988
|
8988
|
|
|
|
|
|
|
|
|
69
|
Sasthamkotta
|
KL-13-010-005-011/4626
(Sooranad North)
|
1613010005NRG24101020231175491
|
10/10/2023
|
Sheeja. S
|
1613010005WL049209
|
Sheeja. S
|
00415
|
SBIN0070450
|
1284
|
1284
|
Processed
|
11/11/2023
|
|
7377908058
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
70
|
Sasthamkotta
|
KL-13-010-005-011/5388
(Sooranad North)
|
1613010005NRG24101020231175509
|
10/10/2023
|
SALEENA. S
|
1613010005WL049209
|
SALEENA. S
|
00415
|
SBIN0070846
|
963
|
963
|
Processed
|
11/11/2023
|
|
7377908064
|
|
MRS SALEENA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
963
|
963
|
|
|
|
|
|
|
|
|
71
|
Sasthamkotta
|
KL-13-010-005-011/1783
(Sooranad North)
|
1613010005NRG24101020231175473
|
10/10/2023
|
EMELY ISACE
|
1613010005WL049209
|
EMELY ISACE
|
00415
|
SBIN0071240
|
1284
|
1284
|
Processed
|
11/11/2023
|
|
7377908086
|
|
MRS EMELY ISACE
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-011/2076
(Sooranad North)
|
1613010005NRG24101020231175482
|
10/10/2023
|
Rajan
|
1613010005WL049209
|
Rajan
|
00415
|
SBIN0071240
|
1284
|
1284
|
Processed
|
11/11/2023
|
|
7377908069
|
|
MR RAJAN RAJAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-011/5051
(Sooranad North)
|
1613010005NRG24101020231175502
|
10/10/2023
|
Niza S
|
1613010005WL049209
|
Niza S
|
00415
|
SBIN0071240
|
963
|
963
|
Processed
|
11/11/2023
|
|
7377908076
|
|
MRS NIZA S
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-011/6151
(Sooranad North)
|
1613010005NRG24101020231175517
|
10/10/2023
|
GEORGEKUTTY
|
1613010005WL049209
|
GEORGEKUTTY
|
00415
|
SBIN0071240
|
321
|
321
|
Processed
|
11/11/2023
|
|
7377908084
|
|
GEORGEKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-011/6606
(Sooranad North)
|
1613010005NRG24101020231175521
|
10/10/2023
|
SAJITHA M
|
1613010005WL049209
|
SAJITHA M
|
00415
|
SBIN0071240
|
321
|
321
|
Processed
|
11/11/2023
|
|
7377908081
|
|
MRS SAJITHA H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4173
|
4173
|
|
|
|
|
|
|
|
|
76
|
Sasthamkotta
|
KL-13-010-005-011/1141
(Sooranad North)
|
1613010005NRG24101020231175444
|
10/10/2023
|
Reni yohannan
|
1613010005WL049209
|
Reni yohannan
|
00545
|
CSBK0000086
|
1284
|
1284
|
Processed
|
11/11/2023
|
|
7377908005
|
|
Reni yohannan
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-011/1785
(Sooranad North)
|
1613010005NRG24101020231175474
|
10/10/2023
|
Pathumuth
|
1613010005WL049209
|
Pathumuth
|
00545
|
CSBK0000086
|
1284
|
1284
|
Processed
|
11/11/2023
|
|
7377908006
|
|
Pathumuth
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-011/4783
(Sooranad North)
|
1613010005NRG24101020231175494
|
10/10/2023
|
Sheeja
|
1613010005WL049209
|
Sheeja
|
00545
|
CSBK0000086
|
1284
|
1284
|
Processed
|
11/11/2023
|
|
7377908010
|
|
Sheeja
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-011/4908
(Sooranad North)
|
1613010005NRG24101020231175500
|
10/10/2023
|
Kunjumon
|
1613010005WL049209
|
Kunjumon
|
00545
|
CSBK0000086
|
642
|
642
|
Processed
|
11/11/2023
|
|
7377908009
|
|
Kunjumon
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-011/5413
(Sooranad North)
|
1613010005NRG24101020231175510
|
10/10/2023
|
SHEEBA
|
1613010005WL049209
|
SHEEBA
|
00545
|
CSBK0000086
|
963
|
963
|
Processed
|
11/11/2023
|
|
7377908008
|
|
SHEEBA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-011/5649
(Sooranad North)
|
1613010005NRG24101020231175513
|
10/10/2023
|
Seenath
|
1613010005WL049209
|
Seenath
|
00545
|
CSBK0000086
|
963
|
963
|
Processed
|
11/11/2023
|
|
7377908007
|
|
Seenath
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6420
|
6420
|
|
|
|
|
|
|
|
|
82
|
Sasthamkotta
|
KL-13-010-005-011/1206
(Sooranad North)
|
1613010005NRG24101020231175464
|
10/10/2023
|
Yesodhara
|
1613010005WL049209
|
Yesodhara
|
00547
|
DLXB0000032
|
963
|
963
|
Processed
|
11/11/2023
|
|
7377908004
|
|
Mrs. YASODHARA N
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
963
|
963
|
|
|
|
|
|
|
|
|
83
|
Sasthamkotta
|
KL-13-010-005-011/7057
(Sooranad North)
|
1613010005NRG24101020231175522
|
10/10/2023
|
SAJEERA N A
|
1613010005WL049209
|
SAJEERA N A
|
00657
|
KLGB0040751
|
321
|
321
|
Processed
|
11/11/2023
|
|
7377908085
|
|
SAJEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
321
|
321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75756
|
75756
|
|
|
|
|
|
|
|