|
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)
|
1613010005NRG24200920231000272
|
20/09/2023
|
Sasidharan Pillai
|
1613010005WL041275
|
Sasidharan Pillai
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
09/11/2023
|
|
7281146879
|
|
Mr. SASIDHRAN PILLAI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-011/1133
(Sooranad North)
|
1613010005NRG24200920231000273
|
20/09/2023
|
Ramani Amma V
|
1613010005WL041275
|
Ramani Amma V
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
09/11/2023
|
|
7281146872
|
|
Mrs. RAMANI AMMA V
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-011/1135
(Sooranad North)
|
1613010005NRG24200920231000274
|
20/09/2023
|
Aleyamma
|
1613010005WL041275
|
Aleyamma
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
09/11/2023
|
|
7281146892
|
|
Mrs. ALEYAMMA THAMPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-011/1140
(Sooranad North)
|
1613010005NRG24200920231000276
|
20/09/2023
|
Shahubanath R
|
1613010005WL041275
|
Shahubanath R
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
09/11/2023
|
|
7281146867
|
|
Mrs. SHAHUBANATH R
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-011/1159
(Sooranad North)
|
1613010005NRG24200920231000280
|
20/09/2023
|
Rajamma C
|
1613010005WL041275
|
Rajamma C
|
00089
|
CBIN0282264
|
614
|
614
|
Processed
|
09/11/2023
|
|
7281146876
|
|
Ms. RAJAMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-011/1184
(Sooranad North)
|
1613010005NRG24200920231000283
|
20/09/2023
|
Nabeesath S
|
1613010005WL041275
|
Nabeesath S
|
00089
|
CBIN0282264
|
614
|
614
|
Processed
|
09/11/2023
|
|
7281146870
|
|
Mr. NABEESATH S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-011/119
(Sooranad North)
|
1613010005NRG24200920231000284
|
20/09/2023
|
Junaitha S
|
1613010005WL041275
|
Junaitha S
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
09/11/2023
|
|
7281146875
|
|
Mr. JUNAITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-011/1193
(Sooranad North)
|
1613010005NRG24200920231000286
|
20/09/2023
|
Meena Rajan
|
1613010005WL041275
|
Meena Rajan
|
00089
|
CBIN0282264
|
614
|
614
|
Processed
|
09/11/2023
|
|
7281146873
|
|
Meena Rajan
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-011/1195
(Sooranad North)
|
1613010005NRG24200920231000287
|
20/09/2023
|
Jameelath
|
1613010005WL041275
|
Jameelath
|
00089
|
CBIN0282264
|
614
|
614
|
Processed
|
09/11/2023
|
|
7281146866
|
|
JAMEELATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-011/1197
(Sooranad North)
|
1613010005NRG24200920231000288
|
20/09/2023
|
Anandavally Amma S
|
1613010005WL041275
|
Anandavally Amma S
|
00089
|
CBIN0282264
|
614
|
614
|
Processed
|
09/11/2023
|
|
7281146862
|
|
Mrs. ANANDAVALLYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-011/17
(Sooranad North)
|
1613010005NRG24200920231000291
|
20/09/2023
|
Rasheeda P
|
1613010005WL041275
|
Rasheeda P
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
09/11/2023
|
|
7281146871
|
|
Rasheeda P
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-011/1726
(Sooranad North)
|
1613010005NRG24200920231000293
|
20/09/2023
|
Rasheedha N
|
1613010005WL041275
|
Rasheedha N
|
00089
|
CBIN0282264
|
614
|
614
|
Processed
|
09/11/2023
|
|
7281146874
|
|
Ms. RASHEEDA N
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-011/1954
(Sooranad North)
|
1613010005NRG24200920231000295
|
20/09/2023
|
Sivan Pillai
|
1613010005WL041275
|
Sivan Pillai
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
09/11/2023
|
|
7281146895
|
|
Mr. SIVAN PILL;AI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-011/2031
(Sooranad North)
|
1613010005NRG24200920231000297
|
20/09/2023
|
Raji
|
1613010005WL041275
|
Raji
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
09/11/2023
|
|
7281146891
|
|
RAJI S
|
FEDERAL BANK(607165)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-011/2062
(Sooranad North)
|
1613010005NRG24200920231000299
|
20/09/2023
|
Sheeja P
|
1613010005WL041275
|
Sheeja P
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
09/11/2023
|
|
7281146869
|
|
Mrs. SHEEJA
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-011/2063
(Sooranad North)
|
1613010005NRG24200920231000300
|
20/09/2023
|
Bindhu
|
1613010005WL041275
|
Bindhu
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
09/11/2023
|
|
7281146896
|
|
Mrs. BINDHU K
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-011/2211
(Sooranad North)
|
1613010005NRG24200920231000302
|
20/09/2023
|
Chinnamma
|
1613010005WL041275
|
Chinnamma
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
09/11/2023
|
|
7281146865
|
|
Mrs. CHINNAMMA I
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-011/2517
(Sooranad North)
|
1613010005NRG24200920231000303
|
20/09/2023
|
Rafiyath
|
1613010005WL041275
|
Rafiyath
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
09/11/2023
|
|
7281146907
|
|
Mrs. RAFIYATH N
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-011/3076
(Sooranad North)
|
1613010005NRG24200920231000304
|
20/09/2023
|
LOVELY M
|
1613010005WL041275
|
LOVELY M
|
00089
|
CBIN0282264
|
614
|
614
|
Processed
|
09/11/2023
|
|
7281146863
|
|
Mrs. LOVELY M
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-011/3077
(Sooranad North)
|
1613010005NRG24200920231000305
|
20/09/2023
|
Subeena H
|
1613010005WL041275
|
Subeena H
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
09/11/2023
|
|
7281146861
|
|
Mrs. SUBEENA H
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-011/3226
(Sooranad North)
|
1613010005NRG24200920231000306
|
20/09/2023
|
Manju.C
|
1613010005WL041275
|
Manju.C
|
00089
|
CBIN0282264
|
614
|
614
|
Processed
|
09/11/2023
|
|
7281146868
|
|
Mrs. MANJU C
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-011/4186
(Sooranad North)
|
1613010005NRG24200920231000307
|
20/09/2023
|
Soudamini K
|
1613010005WL041275
|
Soudamini K
|
00089
|
CBIN0282264
|
614
|
614
|
Processed
|
09/11/2023
|
|
7281146877
|
|
Mrs. SOUDAMINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-011/4407
(Sooranad North)
|
1613010005NRG24200920231000308
|
20/09/2023
|
Sheejamani P
|
1613010005WL041275
|
Sheejamani P
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
09/11/2023
|
|
7281146910
|
|
Ms. SHEEJAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-011/4701
(Sooranad North)
|
1613010005NRG24200920231000312
|
20/09/2023
|
Nabeeza Beevi.H
|
1613010005WL041275
|
Nabeeza Beevi.H
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
09/11/2023
|
|
7281146883
|
|
Mrs. NABEEZA BEEVI H
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-011/4729
(Sooranad North)
|
1613010005NRG24200920231000313
|
20/09/2023
|
Rajula
|
1613010005WL041275
|
Rajula
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
09/11/2023
|
|
7281146888
|
|
Mrs. RAJULA S
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-011/4741
(Sooranad North)
|
1613010005NRG24200920231000314
|
20/09/2023
|
Mini. S
|
1613010005WL041275
|
Mini. S
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
09/11/2023
|
|
7281146887
|
|
Mrs. MINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-011/4771
(Sooranad North)
|
1613010005NRG24200920231000315
|
20/09/2023
|
Aneesha
|
1613010005WL041275
|
Aneesha
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
09/11/2023
|
|
7281146897
|
|
Miss. ANEESHA BASHEER
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-011/4804
(Sooranad North)
|
1613010005NRG24200920231000317
|
20/09/2023
|
Shali mol
|
1613010005WL041275
|
Shali mol
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
09/11/2023
|
|
7281146906
|
|
Mrs. SHALI MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-011/5095
(Sooranad North)
|
1613010005NRG24200920231000319
|
20/09/2023
|
Isha Beevi
|
1613010005WL041275
|
Isha Beevi
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
09/11/2023
|
|
7281146880
|
|
Mrs. ISHA BEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-011/5113
(Sooranad North)
|
1613010005NRG24200920231000320
|
20/09/2023
|
Naseema
|
1613010005WL041275
|
Naseema
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
09/11/2023
|
|
7281146878
|
|
Mrs. NASEEMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-011/5138
(Sooranad North)
|
1613010005NRG24200920231000321
|
20/09/2023
|
Shakkeela S
|
1613010005WL041275
|
Shakkeela S
|
00089
|
CBIN0282264
|
307
|
307
|
Processed
|
09/11/2023
|
|
7281146885
|
|
Mrs. SHAKKEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-011/5316
(Sooranad North)
|
1613010005NRG24200920231000323
|
20/09/2023
|
Raseena
|
1613010005WL041275
|
Raseena
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
09/11/2023
|
|
7281146893
|
|
Mrs. RASEENA B
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-011/5345
(Sooranad North)
|
1613010005NRG24200920231000325
|
20/09/2023
|
Jameela
|
1613010005WL041275
|
Jameela
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
10/11/2023
|
|
7281146908
|
|
MRS JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-011/5696
(Sooranad North)
|
1613010005NRG24200920231000331
|
20/09/2023
|
Shahul hameed
|
1613010005WL041275
|
Shahul hameed
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
09/11/2023
|
|
7281146894
|
|
Mr. SHAHUL HAMEED
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-011/6025
(Sooranad North)
|
1613010005NRG24200920231000333
|
20/09/2023
|
Sheeba
|
1613010005WL041275
|
Sheeba
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
09/11/2023
|
|
7281146898
|
|
Sheeba
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-011/6320
(Sooranad North)
|
1613010005NRG24200920231000334
|
20/09/2023
|
Sajeera
|
1613010005WL041275
|
Sajeera
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
09/11/2023
|
|
7281146884
|
|
Sajeera
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-011/7016
(Sooranad North)
|
1613010005NRG24200920231000338
|
20/09/2023
|
RAJEENA R
|
1613010005WL041275
|
RAJEENA R
|
00089
|
CBIN0282264
|
614
|
614
|
Processed
|
09/11/2023
|
|
7281146860
|
|
Mrs. RAJEENA R
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-011/7352
(Sooranad North)
|
1613010005NRG24200920231000340
|
20/09/2023
|
FATHIMA BEEVI
|
1613010005WL041275
|
FATHIMA BEEVI
|
00089
|
CBIN0282264
|
307
|
307
|
Processed
|
09/11/2023
|
|
7281146911
|
|
Mrs. FATHIMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32235
|
32235
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-005-011/1129
(Sooranad North)
|
1613010005NRG24200920231000271
|
20/09/2023
|
Saraswathy Amma
|
1613010005WL041275
|
Saraswathy Amma
|
00176
|
IDIB000B073
|
307
|
307
|
Processed
|
09/11/2023
|
|
7281146854
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-011/1137
(Sooranad North)
|
1613010005NRG24200920231000275
|
20/09/2023
|
Layamma
|
1613010005WL041275
|
Layamma
|
00176
|
IDIB000B073
|
614
|
614
|
Processed
|
09/11/2023
|
|
7281146858
|
|
Mrs. LAYAMMA GEORGE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-011/1156
(Sooranad North)
|
1613010005NRG24200920231000278
|
20/09/2023
|
Shylaja Kumari Amma
|
1613010005WL041275
|
Shylaja Kumari Amma
|
00176
|
IDIB000B073
|
921
|
921
|
Processed
|
09/11/2023
|
|
7281146919
|
|
Mrs. SHYLAJA KUMARI AMMA
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-011/1157
(Sooranad North)
|
1613010005NRG24200920231000279
|
20/09/2023
|
Sainaba Beevi
|
1613010005WL041275
|
Sainaba Beevi
|
00176
|
IDIB000B073
|
921
|
921
|
Processed
|
09/11/2023
|
|
7281146920
|
|
Mrs. Sainaba
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-011/1161
(Sooranad North)
|
1613010005NRG24200920231000281
|
20/09/2023
|
Mary kutty
|
1613010005WL041275
|
Mary kutty
|
00176
|
IDIB000B073
|
614
|
614
|
Processed
|
09/11/2023
|
|
7281146856
|
|
Mrs. Marykutty S
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-011/1179
(Sooranad North)
|
1613010005NRG24200920231000282
|
20/09/2023
|
K Leelamma
|
1613010005WL041275
|
K Leelamma
|
00176
|
IDIB000B073
|
307
|
307
|
Processed
|
09/11/2023
|
|
7281146855
|
|
Mrs. K LEELAMMA
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-011/1203
(Sooranad North)
|
1613010005NRG24200920231000289
|
20/09/2023
|
Mini
|
1613010005WL041275
|
Mini
|
00176
|
IDIB000B073
|
614
|
614
|
Processed
|
09/11/2023
|
|
7281146857
|
|
Mrs. MINI .
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-011/1209
(Sooranad North)
|
1613010005NRG24200920231000290
|
20/09/2023
|
Anitha S
|
1613010005WL041275
|
Anitha S
|
00176
|
IDIB000B073
|
307
|
307
|
Processed
|
09/11/2023
|
|
7281146917
|
|
Mrs. S ANITHA
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-011/1704
(Sooranad North)
|
1613010005NRG24200920231000292
|
20/09/2023
|
A Ponnamma
|
1613010005WL041275
|
A Ponnamma
|
00176
|
IDIB000B073
|
921
|
921
|
Processed
|
09/11/2023
|
|
7281146900
|
|
Mrs. PONNAMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-011/1915
(Sooranad North)
|
1613010005NRG24200920231000294
|
20/09/2023
|
Aleyamma Sunny
|
1613010005WL041275
|
Aleyamma Sunny
|
00176
|
IDIB000B073
|
307
|
307
|
Processed
|
10/11/2023
|
|
7281146918
|
|
EALIYAMMA SUNNY
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-011/1955
(Sooranad North)
|
1613010005NRG24200920231000296
|
20/09/2023
|
Saraswathy
|
1613010005WL041275
|
Saraswathy
|
00176
|
IDIB000B073
|
921
|
921
|
Processed
|
09/11/2023
|
|
7281146859
|
|
Mrs. SARASWATHY T
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-011/6353
(Sooranad North)
|
1613010005NRG24200920231000335
|
20/09/2023
|
Rajamma
|
1613010005WL041275
|
Rajamma
|
00176
|
IDIB000B073
|
1228
|
1228
|
Processed
|
09/11/2023
|
|
7281146905
|
|
Mrs. . RAJAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7982
|
7982
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-005-011/1147
(Sooranad North)
|
1613010005NRG24200920231000277
|
20/09/2023
|
KHADEEJA
|
1613010005WL041275
|
KHADEEJA
|
00415
|
SBIN0011924
|
614
|
614
|
Processed
|
10/11/2023
|
|
7281146882
|
|
MRS KHADHEEJA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-011/119
(Sooranad North)
|
1613010005NRG24200920231000285
|
20/09/2023
|
Husaiba
|
1613010005WL041275
|
Husaiba
|
00415
|
SBIN0011924
|
614
|
614
|
Processed
|
10/11/2023
|
|
7281146881
|
|
MRS HUSAIBA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-011/4564
(Sooranad North)
|
1613010005NRG24200920231000309
|
20/09/2023
|
Salikathbeevi
|
1613010005WL041275
|
Salikathbeevi
|
00415
|
SBIN0011924
|
307
|
307
|
Processed
|
10/11/2023
|
|
7281146886
|
|
MS SALIKATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-011/4577
(Sooranad North)
|
1613010005NRG24200920231000310
|
20/09/2023
|
Vijayakumari
|
1613010005WL041275
|
Vijayakumari
|
00415
|
SBIN0011924
|
921
|
921
|
Processed
|
10/11/2023
|
|
7281146909
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-011/4901
(Sooranad North)
|
1613010005NRG24200920231000318
|
20/09/2023
|
Laila
|
1613010005WL041275
|
Laila
|
00415
|
SBIN0011924
|
921
|
921
|
Processed
|
10/11/2023
|
|
7281146864
|
|
MRS LAILA ALIAS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-011/5267
(Sooranad North)
|
1613010005NRG24200920231000322
|
20/09/2023
|
Subaidabeevi
|
1613010005WL041275
|
Subaidabeevi
|
00415
|
SBIN0011924
|
921
|
921
|
Processed
|
09/11/2023
|
|
7281146913
|
|
Mrs. SUBAIDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-011/5342
(Sooranad North)
|
1613010005NRG24200920231000324
|
20/09/2023
|
Usha Kumari
|
1613010005WL041275
|
Usha Kumari
|
00415
|
SBIN0011924
|
921
|
921
|
Processed
|
10/11/2023
|
|
7281146915
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-011/5475
(Sooranad North)
|
1613010005NRG24200920231000328
|
20/09/2023
|
Leelamma
|
1613010005WL041275
|
Leelamma
|
00415
|
SBIN0011924
|
307
|
307
|
Processed
|
10/11/2023
|
|
7281146912
|
|
MS LEELAMMA P
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-011/5628
(Sooranad North)
|
1613010005NRG24200920231000329
|
20/09/2023
|
Aysha Beevi
|
1613010005WL041275
|
Aysha Beevi
|
00415
|
SBIN0011924
|
614
|
614
|
Processed
|
10/11/2023
|
|
7281146916
|
|
MRS AYSHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-011/6009
(Sooranad North)
|
1613010005NRG24200920231000332
|
20/09/2023
|
Sabeela
|
1613010005WL041275
|
Sabeela
|
00415
|
SBIN0011924
|
1228
|
1228
|
Processed
|
09/11/2023
|
|
7281146889
|
|
Mrs. SABEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-011/6354
(Sooranad North)
|
1613010005NRG24200920231000336
|
20/09/2023
|
Pathumma
|
1613010005WL041275
|
Pathumma
|
00415
|
SBIN0011924
|
1228
|
1228
|
Processed
|
10/11/2023
|
|
7281146890
|
|
MS PATHUMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-011/7087
(Sooranad North)
|
1613010005NRG24200920231000339
|
20/09/2023
|
Rema
|
1613010005WL041275
|
Rema
|
00415
|
SBIN0011924
|
921
|
921
|
Processed
|
10/11/2023
|
|
7281146914
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9517
|
9517
|
|
|
|
|
|
|
|
|
63
|
Sasthamkotta
|
KL-13-010-005-011/4626
(Sooranad North)
|
1613010005NRG24200920231000311
|
20/09/2023
|
Sheeja. S
|
1613010005WL041275
|
Sheeja. S
|
00415
|
SBIN0070450
|
921
|
921
|
Processed
|
10/11/2023
|
|
7281146901
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
921
|
921
|
|
|
|
|
|
|
|
|
64
|
Sasthamkotta
|
KL-13-010-005-011/5388
(Sooranad North)
|
1613010005NRG24200920231000327
|
20/09/2023
|
SALEENA. S
|
1613010005WL041275
|
SALEENA. S
|
00415
|
SBIN0070846
|
921
|
921
|
Processed
|
10/11/2023
|
|
7281146902
|
|
MRS SALEENA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
921
|
921
|
|
|
|
|
|
|
|
|
65
|
Sasthamkotta
|
KL-13-010-005-011/2061
(Sooranad North)
|
1613010005NRG24200920231000298
|
20/09/2023
|
SINI S
|
1613010005WL041275
|
SINI S
|
00415
|
SBIN0071240
|
921
|
921
|
Processed
|
09/11/2023
|
|
7281146904
|
|
SINI S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-011/2076
(Sooranad North)
|
1613010005NRG24200920231000301
|
20/09/2023
|
Rajan
|
1613010005WL041275
|
Rajan
|
00415
|
SBIN0071240
|
921
|
921
|
Processed
|
10/11/2023
|
|
7281146903
|
|
MR RAJAN RAJAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-011/6606
(Sooranad North)
|
1613010005NRG24200920231000337
|
20/09/2023
|
SAJITHA M
|
1613010005WL041275
|
SAJITHA M
|
00415
|
SBIN0071240
|
1228
|
1228
|
Processed
|
10/11/2023
|
|
7281146899
|
|
MRS SAJITHA H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3070
|
3070
|
|
|
|
|
|
|
|
|
68
|
Sasthamkotta
|
KL-13-010-005-011/4783
(Sooranad North)
|
1613010005NRG24200920231000316
|
20/09/2023
|
Sheeja
|
1613010005WL041275
|
Sheeja
|
00545
|
CSBK0000086
|
921
|
921
|
Processed
|
09/11/2023
|
|
7281146921
|
|
Sheeja
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-011/5354
(Sooranad North)
|
1613010005NRG24200920231000326
|
20/09/2023
|
Thomas P
|
1613010005WL041275
|
Thomas P
|
00545
|
CSBK0000086
|
307
|
307
|
Processed
|
09/11/2023
|
|
7281146853
|
|
THOMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-011/5649
(Sooranad North)
|
1613010005NRG24200920231000330
|
20/09/2023
|
Seenath
|
1613010005WL041275
|
Seenath
|
00545
|
CSBK0000086
|
1228
|
1228
|
Processed
|
09/11/2023
|
|
7281146922
|
|
Seenath
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2456
|
2456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57102
|
57102
|
|
|
|
|
|
|
|