|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sasthamkotta
|
KL-13-010-005-008/1353
(Sooranad North)
|
1613010005NRG24201220231730910
|
21/12/2023
|
Rasheeda A
|
1613010005WL074486
|
Rasheeda A
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1662641393
|
|
MR BASHEER RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-009/151
(Sooranad North)
|
1613010005NRG24201220231730912
|
21/12/2023
|
SHEEJA
|
1613010005WL074486
|
SHEEJA
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662641436
|
|
SHEEJA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-009/1646
(Sooranad North)
|
1613010005NRG24201220231730916
|
21/12/2023
|
Leelamma raju
|
1613010005WL074486
|
Leelamma raju
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1662641394
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-009/1700
(Sooranad North)
|
1613010005NRG24201220231730921
|
21/12/2023
|
Sajitha
|
1613010005WL074486
|
Sajitha
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662641395
|
|
Mrs. SAJEETHA N
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-009/1744
(Sooranad North)
|
1613010005NRG24201220231730923
|
21/12/2023
|
Sisily
|
1613010005WL074486
|
Sisily
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662641412
|
|
Mrs. SISILY YESUDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-009/2085
(Sooranad North)
|
1613010005NRG24201220231730926
|
21/12/2023
|
Subada.S
|
1613010005WL074486
|
Subada.S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662641396
|
|
Mrs. SUBAIDA S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-009/2397
(Sooranad North)
|
1613010005NRG24201220231730927
|
21/12/2023
|
A Rubeenabeevi
|
1613010005WL074486
|
A Rubeenabeevi
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662641397
|
|
RUBBEENA K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-009/3206
(Sooranad North)
|
1613010005NRG24201220231730932
|
21/12/2023
|
Hafsa
|
1613010005WL074486
|
Hafsa
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662641398
|
|
HAFSA V M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-009/3434
(Sooranad North)
|
1613010005NRG24201220231730934
|
21/12/2023
|
Laila
|
1613010005WL074486
|
Laila
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1662641422
|
|
Laila
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-009/3491
(Sooranad North)
|
1613010005NRG24201220231730935
|
21/12/2023
|
Shemeena A
|
1613010005WL074486
|
Shemeena A
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662641392
|
|
Mrs. SHAMEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-009/3493
(Sooranad North)
|
1613010005NRG24201220231730937
|
21/12/2023
|
MAJEED RAWTHER
|
1613010005WL074486
|
MAJEED RAWTHER
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662641434
|
|
Mr. MAJEED RAWTHER
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-009/3524
(Sooranad North)
|
1613010005NRG24201220231730938
|
21/12/2023
|
Sajitha N
|
1613010005WL074486
|
Sajitha N
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1662641399
|
|
Mrs. SAJITHA N
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-009/3525
(Sooranad North)
|
1613010005NRG24201220231730939
|
21/12/2023
|
Sunimol
|
1613010005WL074486
|
Sunimol
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662641439
|
|
Sunimol
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-009/3705
(Sooranad North)
|
1613010005NRG24201220231730942
|
21/12/2023
|
Shylaja Hussain
|
1613010005WL074486
|
Shylaja Hussain
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662641404
|
|
SHYLAJA A
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-009/3708
(Sooranad North)
|
1613010005NRG24201220231730943
|
21/12/2023
|
Jaleela
|
1613010005WL074486
|
Jaleela
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662641400
|
|
Jaleela
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-009/4045
(Sooranad North)
|
1613010005NRG24201220231730946
|
21/12/2023
|
Jaleela Mol
|
1613010005WL074486
|
Jaleela Mol
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1662641429
|
|
JALEELA MOL
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-009/4349
(Sooranad North)
|
1613010005NRG24201220231730949
|
21/12/2023
|
Sheeba Jose
|
1613010005WL074486
|
Sheeba Jose
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662641401
|
|
Mr. JOSE MONY M
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-009/4453
(Sooranad North)
|
1613010005NRG24201220231730950
|
21/12/2023
|
Arifa P
|
1613010005WL074486
|
Arifa P
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662641402
|
|
Mrs. ARIFA P
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-009/4455
(Sooranad North)
|
1613010005NRG24201220231730951
|
21/12/2023
|
Sajitha Beevi
|
1613010005WL074486
|
Sajitha Beevi
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1662641419
|
|
Ms. SAJITHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-009/4809
(Sooranad North)
|
1613010005NRG24201220231730953
|
21/12/2023
|
Sabeena S
|
1613010005WL074486
|
Sabeena S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1662641420
|
|
Mrs. SABEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-009/4816
(Sooranad North)
|
1613010005NRG24201220231730954
|
21/12/2023
|
Rafiyath beevi
|
1613010005WL074486
|
Rafiyath beevi
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1662641421
|
|
RAFIYATH K R
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-009/4867
(Sooranad North)
|
1613010005NRG24201220231730955
|
21/12/2023
|
Shaimy Shomsudeen
|
1613010005WL074486
|
Shaimy Shomsudeen
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662641408
|
|
SHAIMI SHAMSUDEEN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-009/5299
(Sooranad North)
|
1613010005NRG24201220231730957
|
21/12/2023
|
Kunjamma Thankachan
|
1613010005WL074486
|
Kunjamma Thankachan
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662641403
|
|
MRS KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-009/5430
(Sooranad North)
|
1613010005NRG24201220231730958
|
21/12/2023
|
Jiji Jose
|
1613010005WL074486
|
Jiji Jose
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662641433
|
|
Mrs. JIJI JOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-009/5551
(Sooranad North)
|
1613010005NRG24201220231730959
|
21/12/2023
|
Sahima Suneer
|
1613010005WL074486
|
Sahima Suneer
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662641425
|
|
Mrs. SAHIMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-009/5582
(Sooranad North)
|
1613010005NRG24201220231730960
|
21/12/2023
|
Najeeba
|
1613010005WL074486
|
Najeeba
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1662641405
|
|
Mrs. NAJEEBA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-009/5724
(Sooranad North)
|
1613010005NRG24201220231730961
|
21/12/2023
|
Josephy
|
1613010005WL074486
|
Josephy
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1662641427
|
|
Mrs. JOSEPHY S
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-009/5795
(Sooranad North)
|
1613010005NRG24201220231730962
|
21/12/2023
|
Gracy T
|
1613010005WL074486
|
Gracy T
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1662641426
|
|
Ms. GRACY T
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-009/5961
(Sooranad North)
|
1613010005NRG24201220231730963
|
21/12/2023
|
Ashida R
|
1613010005WL074486
|
Ashida R
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662641432
|
|
ASHIDA R
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-009/5967
(Sooranad North)
|
1613010005NRG24201220231730964
|
21/12/2023
|
Molly Jose
|
1613010005WL074486
|
Molly Jose
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662641430
|
|
Mrs. MOLLY JOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-009/5989
(Sooranad North)
|
1613010005NRG24201220231730965
|
21/12/2023
|
Suni Reji
|
1613010005WL074486
|
Suni Reji
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662641435
|
|
Mrs. SUNI REJI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-009/6018
(Sooranad North)
|
1613010005NRG24201220231730967
|
21/12/2023
|
Rasheeda
|
1613010005WL074486
|
Rasheeda
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662641431
|
|
Mrs. RASHEEDA IBRAHIM KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-010/3501
(Sooranad North)
|
1613010005NRG24201220231730977
|
21/12/2023
|
Nazeera M
|
1613010005WL074486
|
Nazeera M
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662641424
|
|
MRS NAZEERA M
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-010/3611
(Sooranad North)
|
1613010005NRG24201220231730978
|
21/12/2023
|
Soulath beevi
|
1613010005WL074486
|
Soulath beevi
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662641423
|
|
Mrs. SOULATH BEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-010/5778
(Sooranad North)
|
1613010005NRG24201220231730979
|
21/12/2023
|
SHAHINA S
|
1613010005WL074486
|
SHAHINA S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662641428
|
|
SHAHINA S
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-010/5965
(Sooranad North)
|
1613010005NRG24201220231730980
|
21/12/2023
|
Saleena
|
1613010005WL074486
|
Saleena
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662641407
|
|
Mr. SALEENA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53792
|
53792
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-005-009/12
(Sooranad North)
|
1613010005NRG24201220231730911
|
21/12/2023
|
Sheeja shajahan
|
1613010005WL074486
|
Sheeja shajahan
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662641409
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-009/1641
(Sooranad North)
|
1613010005NRG24201220231730913
|
21/12/2023
|
Kunju mole
|
1613010005WL074486
|
Kunju mole
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662641388
|
|
Mrs. KUNJU MOL
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-009/1641
(Sooranad North)
|
1613010005NRG24201220231730914
|
21/12/2023
|
Raju
|
1613010005WL074486
|
Raju
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
12/03/2024
|
|
1662641410
|
|
Mr. RAJU .
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-009/1643
(Sooranad North)
|
1613010005NRG24201220231730915
|
21/12/2023
|
Mariyamma
|
1613010005WL074486
|
Mariyamma
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1662641384
|
|
Mrs. Mariyamma .
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-009/1649
(Sooranad North)
|
1613010005NRG24201220231730917
|
21/12/2023
|
Soosamma
|
1613010005WL074486
|
Soosamma
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662641385
|
|
Mrs. Susamma .
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-009/1652
(Sooranad North)
|
1613010005NRG24201220231730918
|
21/12/2023
|
Rosamma
|
1613010005WL074486
|
Rosamma
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662641386
|
|
MRS ROSAMMA Y
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-009/1656
(Sooranad North)
|
1613010005NRG24201220231730919
|
21/12/2023
|
Beeyamma
|
1613010005WL074486
|
Beeyamma
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1662641389
|
|
BEEYAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-009/1658
(Sooranad North)
|
1613010005NRG24201220231730920
|
21/12/2023
|
Lilly kutty
|
1613010005WL074486
|
Lilly kutty
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662641387
|
|
Mrs. LILLY KUTTY
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-009/1732
(Sooranad North)
|
1613010005NRG24201220231730922
|
21/12/2023
|
Sheeja
|
1613010005WL074486
|
Sheeja
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662641411
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-009/1879
(Sooranad North)
|
1613010005NRG24201220231730924
|
21/12/2023
|
Laila Beevi
|
1613010005WL074486
|
Laila Beevi
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662641383
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-009/206
(Sooranad North)
|
1613010005NRG24201220231730925
|
21/12/2023
|
Rasheena s
|
1613010005WL074486
|
Rasheena s
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662641413
|
|
RASHEENA S
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-009/2555
(Sooranad North)
|
1613010005NRG24201220231730928
|
21/12/2023
|
Ramlath
|
1613010005WL074486
|
Ramlath
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662641414
|
|
Mrs. RAMLATH .
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-009/2853
(Sooranad North)
|
1613010005NRG24201220231730929
|
21/12/2023
|
Fathima Beevi
|
1613010005WL074486
|
Fathima Beevi
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662641440
|
|
Mrs. FATHIMA BEEVI ...
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-009/2927
(Sooranad North)
|
1613010005NRG24201220231730930
|
21/12/2023
|
Sajeetha
|
1613010005WL074486
|
Sajeetha
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1662641415
|
|
Mrs. Sajeetha H
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-009/3168
(Sooranad North)
|
1613010005NRG24201220231730931
|
21/12/2023
|
Sajeetha.S
|
1613010005WL074486
|
Sajeetha.S
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662641441
|
|
SAJEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-009/3384
(Sooranad North)
|
1613010005NRG24201220231730933
|
21/12/2023
|
safiyath
|
1613010005WL074486
|
safiyath
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662641442
|
|
SABIYATH N
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-009/3493
(Sooranad North)
|
1613010005NRG24201220231730936
|
21/12/2023
|
Lailabeevi
|
1613010005WL074486
|
Lailabeevi
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662641443
|
|
Mrs. LAILA BEEVI
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-009/3599
(Sooranad North)
|
1613010005NRG24201220231730940
|
21/12/2023
|
Deepa Aniyankunju
|
1613010005WL074486
|
Deepa Aniyankunju
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662641416
|
|
Mrs. Deepa Aniyankunju ..
|
INDIAN BANK(607105)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-009/3787
(Sooranad North)
|
1613010005NRG24201220231730944
|
21/12/2023
|
Naseera.
|
1613010005WL074486
|
Naseera.
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662641417
|
|
NASEERA N
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-009/4177
(Sooranad North)
|
1613010005NRG24201220231730947
|
21/12/2023
|
Umaila
|
1613010005WL074486
|
Umaila
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662641418
|
|
Mrs. Umaila
|
INDIAN BANK(607105)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-009/6158
(Sooranad North)
|
1613010005NRG24201220231730969
|
21/12/2023
|
SHERIFA
|
1613010005WL074486
|
SHERIFA
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662641445
|
|
MRS SHAREEFA K
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-009/6819
(Sooranad North)
|
1613010005NRG24201220231730971
|
21/12/2023
|
shahida
|
1613010005WL074486
|
shahida
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1662641446
|
|
Mrs. Shahida R
|
INDIAN BANK(607105)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-010/160
(Sooranad North)
|
1613010005NRG24201220231730976
|
21/12/2023
|
Sheeba
|
1613010005WL074486
|
Sheeba
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662641444
|
|
Mrs. SHEEBA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35424
|
35424
|
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-005-009/3824
(Sooranad North)
|
1613010005NRG24201220231730945
|
21/12/2023
|
SHAHINA
|
1613010005WL074486
|
SHAHINA
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662641391
|
|
MR SHAHINA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-009/5247
(Sooranad North)
|
1613010005NRG24201220231730956
|
21/12/2023
|
Haseena
|
1613010005WL074486
|
Haseena
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662641390
|
|
Haseena
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-009/6857
(Sooranad North)
|
1613010005NRG24201220231730972
|
21/12/2023
|
Beena S
|
1613010005WL074486
|
Beena S
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662641406
|
|
Mrs. BEENA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
63
|
Sasthamkotta
|
KL-13-010-005-009/5995
(Sooranad North)
|
1613010005NRG24201220231730966
|
21/12/2023
|
Anchu K
|
1613010005WL074486
|
Anchu K
|
00415
|
SBIN0070060
|
984
|
984
|
Processed
|
12/03/2024
|
|
1662641450
|
|
MS ANJU K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
64
|
Sasthamkotta
|
KL-13-010-005-009/7116
(Sooranad North)
|
1613010005NRG24201220231730974
|
21/12/2023
|
Nabeesa P
|
1613010005WL074486
|
Nabeesa P
|
00415
|
SBIN0071067
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662641447
|
|
MRS NABEESA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
65
|
Sasthamkotta
|
KL-13-010-005-009/3687
(Sooranad North)
|
1613010005NRG24201220231730941
|
21/12/2023
|
SHAJIRA A
|
1613010005WL074486
|
SHAJIRA A
|
00415
|
SBIN0071240
|
328
|
328
|
Processed
|
12/03/2024
|
|
1662641448
|
|
Mrs. SHAJIRA ABDULKARIM
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-009/4791
(Sooranad North)
|
1613010005NRG24201220231730952
|
21/12/2023
|
Aniyankunju
|
1613010005WL074486
|
Aniyankunju
|
00415
|
SBIN0071240
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662641438
|
|
MR ANIYANKUNJU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-009/6663
(Sooranad North)
|
1613010005NRG24201220231730970
|
21/12/2023
|
Seenathu S
|
1613010005WL074486
|
Seenathu S
|
00415
|
SBIN0071240
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662641437
|
|
Mrs. SEENATHU ..
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-009/7474
(Sooranad North)
|
1613010005NRG24201220231730975
|
21/12/2023
|
SUBAIDA BASHEER
|
1613010005WL074486
|
SUBAIDA BASHEER
|
00415
|
SBIN0071240
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662641449
|
|
Ms. SUBAIDA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5248
|
5248
|
|
|
|
|
|
|
|
|
69
|
Sasthamkotta
|
KL-13-010-005-009/4266
(Sooranad North)
|
1613010005NRG24201220231730948
|
21/12/2023
|
Ponnamma
|
1613010005WL074486
|
Ponnamma
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662641380
|
|
Ponnamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-009/6049
(Sooranad North)
|
1613010005NRG24201220231730968
|
21/12/2023
|
Sabeena
|
1613010005WL074486
|
Sabeena
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662641381
|
|
Sabeena
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-009/6858
(Sooranad North)
|
1613010005NRG24201220231730973
|
21/12/2023
|
SAFEELA
|
1613010005WL074486
|
SAFEELA
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662641382
|
|
SAFEELA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106928
|
106928
|
|
|
|
|
|
|
|