|
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-13-010-005-011/1133
(Sooranad North)
|
1613010005NRG24120220242033551
|
12/02/2024
|
Ramani Amma V
|
1613010005WL090001
|
Ramani Amma V
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754709124
|
|
Mrs. RAMANI AMMA V
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-011/1143
(Sooranad North)
|
1613010005NRG24120220242033553
|
12/02/2024
|
Rejani S
|
1613010005WL090001
|
Rejani S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754709115
|
|
Mrs. REJANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-011/1146
(Sooranad North)
|
1613010005NRG24120220242033554
|
12/02/2024
|
BABU
|
1613010005WL090001
|
BABU
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
09/04/2024
|
|
2754709153
|
|
BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-011/1172
(Sooranad North)
|
1613010005NRG24120220242033559
|
12/02/2024
|
Thanka Maniyamma
|
1613010005WL090001
|
Thanka Maniyamma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754709116
|
|
Mrs. THANKA MANIYAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-011/1197
(Sooranad North)
|
1613010005NRG24120220242033562
|
12/02/2024
|
Anandavally Amma S
|
1613010005WL090001
|
Anandavally Amma S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754709107
|
|
Mrs. ANANDAVALLYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-011/17
(Sooranad North)
|
1613010005NRG24120220242033567
|
12/02/2024
|
Rasheeda P
|
1613010005WL090001
|
Rasheeda P
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2754709122
|
|
Rasheeda P
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-011/1763
(Sooranad North)
|
1613010005NRG24120220242033570
|
12/02/2024
|
Nabeesa Beevi B
|
1613010005WL090001
|
Nabeesa Beevi B
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754709120
|
|
Mr. NABEESA BEEVI B
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-011/1765
(Sooranad North)
|
1613010005NRG24120220242033571
|
12/02/2024
|
Omnana
|
1613010005WL090001
|
Omnana
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
09/04/2024
|
|
2754709151
|
|
Mrs. OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-011/186
(Sooranad North)
|
1613010005NRG24120220242033577
|
12/02/2024
|
Mohanan N
|
1613010005WL090001
|
Mohanan N
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
09/04/2024
|
|
2754709158
|
|
MOHANAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-011/1954
(Sooranad North)
|
1613010005NRG24120220242033579
|
12/02/2024
|
Sivan Pillai
|
1613010005WL090001
|
Sivan Pillai
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754709168
|
|
Mr. SIVAN PILL;AI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-011/1998
(Sooranad North)
|
1613010005NRG24120220242033580
|
12/02/2024
|
Saleena T S
|
1613010005WL090001
|
Saleena T S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
09/04/2024
|
|
2754709126
|
|
Ms. SALEENA T S
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-011/2062
(Sooranad North)
|
1613010005NRG24120220242033581
|
12/02/2024
|
Sheeja P
|
1613010005WL090001
|
Sheeja P
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754709119
|
|
Mrs. SHEEJA
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-011/2517
(Sooranad North)
|
1613010005NRG24120220242033582
|
12/02/2024
|
Rafiyath
|
1613010005WL090001
|
Rafiyath
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2754709170
|
|
Mrs. RAFIYATH N
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-011/3021
(Sooranad North)
|
1613010005NRG24120220242033583
|
12/02/2024
|
Arifa S
|
1613010005WL090001
|
Arifa S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2754709117
|
|
ARIFA A
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-011/3052
(Sooranad North)
|
1613010005NRG24120220242033584
|
12/02/2024
|
Sowdanath
|
1613010005WL090001
|
Sowdanath
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754709108
|
|
Mrs. SOUDANATH H
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-011/3137
(Sooranad North)
|
1613010005NRG24120220242033585
|
12/02/2024
|
Yamuna J
|
1613010005WL090001
|
Yamuna J
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2754709125
|
|
Ms. YAMUNA J
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-011/3138
(Sooranad North)
|
1613010005NRG24120220242033586
|
12/02/2024
|
Salini.K
|
1613010005WL090001
|
Salini.K
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
09/04/2024
|
|
2754709127
|
|
SALINI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-011/3404
(Sooranad North)
|
1613010005NRG24120220242033587
|
12/02/2024
|
Ponnamma
|
1613010005WL090001
|
Ponnamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2754709173
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-011/3664
(Sooranad North)
|
1613010005NRG24120220242033588
|
12/02/2024
|
Sheeja V
|
1613010005WL090001
|
Sheeja V
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2754709123
|
|
Mrs. SHEEJA V
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-011/3715
(Sooranad North)
|
1613010005NRG24120220242033589
|
12/02/2024
|
Rusyia Beevi S
|
1613010005WL090001
|
Rusyia Beevi S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754709121
|
|
RASYA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-011/4118
(Sooranad North)
|
1613010005NRG24120220242033590
|
12/02/2024
|
Sheena S
|
1613010005WL090001
|
Sheena S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754709118
|
|
Mr. SHEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-011/4185
(Sooranad North)
|
1613010005NRG24120220242033591
|
12/02/2024
|
Beeja
|
1613010005WL090001
|
Beeja
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754709172
|
|
Mr. BEEJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-011/4186
(Sooranad North)
|
1613010005NRG24120220242033592
|
12/02/2024
|
Soudamini K
|
1613010005WL090001
|
Soudamini K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2754709128
|
|
Mrs. SOUDAMINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-011/4406
(Sooranad North)
|
1613010005NRG24120220242033595
|
12/02/2024
|
Zeenath A
|
1613010005WL090001
|
Zeenath A
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754709145
|
|
MS ZEENATH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-011/4407
(Sooranad North)
|
1613010005NRG24120220242033596
|
12/02/2024
|
Sheejamani P
|
1613010005WL090001
|
Sheejamani P
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754709138
|
|
Ms. SHEEJAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-011/4408
(Sooranad North)
|
1613010005NRG24120220242033597
|
12/02/2024
|
Shabeena.R
|
1613010005WL090001
|
Shabeena.R
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
09/04/2024
|
|
2754709139
|
|
Mrs. SHABEENA R
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-011/4409
(Sooranad North)
|
1613010005NRG24120220242033598
|
12/02/2024
|
Shamala S
|
1613010005WL090001
|
Shamala S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754709109
|
|
Mrs. SHAMILA S
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-011/4729
(Sooranad North)
|
1613010005NRG24120220242033602
|
12/02/2024
|
Rajula
|
1613010005WL090001
|
Rajula
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
09/04/2024
|
|
2754709136
|
|
Mrs. RAJULA S
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-011/4739
(Sooranad North)
|
1613010005NRG24120220242033603
|
12/02/2024
|
Beeja. S
|
1613010005WL090001
|
Beeja. S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754709114
|
|
Mrs. BEEJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-011/4741
(Sooranad North)
|
1613010005NRG24120220242033604
|
12/02/2024
|
Mini. S
|
1613010005WL090001
|
Mini. S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754709135
|
|
Mrs. MINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-011/4793
(Sooranad North)
|
1613010005NRG24120220242033607
|
12/02/2024
|
Sheeba
|
1613010005WL090001
|
Sheeba
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754709155
|
|
Mrs. SHIBA U
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-011/4795
(Sooranad North)
|
1613010005NRG24120220242033608
|
12/02/2024
|
Ajeena
|
1613010005WL090001
|
Ajeena
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
09/04/2024
|
|
2754709134
|
|
Mrs. AJEENA J
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-011/4845
(Sooranad North)
|
1613010005NRG24120220242033609
|
12/02/2024
|
Haleena S
|
1613010005WL090001
|
Haleena S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2754709141
|
|
Mrs. HALEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-011/5095
(Sooranad North)
|
1613010005NRG24120220242033614
|
12/02/2024
|
Isha Beevi
|
1613010005WL090001
|
Isha Beevi
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754709130
|
|
Mrs. ISHA BEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-011/5138
(Sooranad North)
|
1613010005NRG24120220242033616
|
12/02/2024
|
Shakkeela S
|
1613010005WL090001
|
Shakkeela S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754709132
|
|
Mrs. SHAKKEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-011/5174
(Sooranad North)
|
1613010005NRG24120220242033617
|
12/02/2024
|
Suni P
|
1613010005WL090001
|
Suni P
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754709156
|
|
Mrs. SUNI P
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-011/5316
(Sooranad North)
|
1613010005NRG24120220242033621
|
12/02/2024
|
Raseena
|
1613010005WL090001
|
Raseena
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754709149
|
|
Mrs. RASEENA B
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-011/5345
(Sooranad North)
|
1613010005NRG24120220242033623
|
12/02/2024
|
Jameela
|
1613010005WL090001
|
Jameela
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754709171
|
|
MRS JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-011/5407
(Sooranad North)
|
1613010005NRG24120220242033626
|
12/02/2024
|
Arifa
|
1613010005WL090001
|
Arifa
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754709131
|
|
Ms. ARIFA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-011/5693
(Sooranad North)
|
1613010005NRG24120220242033630
|
12/02/2024
|
Laila
|
1613010005WL090001
|
Laila
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754709146
|
|
Laila
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-011/5734
(Sooranad North)
|
1613010005NRG24120220242033631
|
12/02/2024
|
Najuma Y
|
1613010005WL090001
|
Najuma Y
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754709150
|
|
Mrs. NAJUMA Y
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-011/5783
(Sooranad North)
|
1613010005NRG24120220242033632
|
12/02/2024
|
SHAHINA S
|
1613010005WL090001
|
SHAHINA S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754709147
|
|
Mrs. SHAHINA S
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-011/5806
(Sooranad North)
|
1613010005NRG24120220242033633
|
12/02/2024
|
SHEEBA NIZAM
|
1613010005WL090001
|
SHEEBA NIZAM
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2754709110
|
|
Mrs. SHEEBA NIZAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-011/5818
(Sooranad North)
|
1613010005NRG24120220242033634
|
12/02/2024
|
DILEENA
|
1613010005WL090001
|
DILEENA
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754709154
|
|
Mrs. DILEENA N
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-011/5833
(Sooranad North)
|
1613010005NRG24120220242033635
|
12/02/2024
|
MUHAMMAD ISMAIL
|
1613010005WL090001
|
MUHAMMAD ISMAIL
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754709152
|
|
Mr. MUHAMMED ISMAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-011/6024
(Sooranad North)
|
1613010005NRG24120220242033636
|
12/02/2024
|
Bushra
|
1613010005WL090001
|
Bushra
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754709157
|
|
MRS BUSHARA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91512
|
91512
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-005-011/1137
(Sooranad North)
|
1613010005NRG24120220242033552
|
12/02/2024
|
Layamma
|
1613010005WL090001
|
Layamma
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754709191
|
|
Mrs. LAYAMMA GEORGE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-011/1148
(Sooranad North)
|
1613010005NRG24120220242033555
|
12/02/2024
|
Suhara
|
1613010005WL090001
|
Suhara
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2754709188
|
|
Mrs. SUHARA .
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-011/1161
(Sooranad North)
|
1613010005NRG24120220242033557
|
12/02/2024
|
Mary kutty
|
1613010005WL090001
|
Mary kutty
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2754709190
|
|
Mrs. Marykutty S
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-011/1179
(Sooranad North)
|
1613010005NRG24120220242033560
|
12/02/2024
|
K Leelamma
|
1613010005WL090001
|
K Leelamma
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754709182
|
|
Mrs. K LEELAMMA
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-011/1185
(Sooranad North)
|
1613010005NRG24120220242033561
|
12/02/2024
|
Subaida Beevi
|
1613010005WL090001
|
Subaida Beevi
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
09/04/2024
|
|
2754709185
|
|
Mrs. SUBAIDA BEEVI
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-011/1200
(Sooranad North)
|
1613010005NRG24120220242033563
|
12/02/2024
|
Fazila S
|
1613010005WL090001
|
Fazila S
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
09/04/2024
|
|
2754709184
|
|
Mrs. Fasseela
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-011/1204
(Sooranad North)
|
1613010005NRG24120220242033564
|
12/02/2024
|
Annamma
|
1613010005WL090001
|
Annamma
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754709161
|
|
Mrs. ANNAMMA KUNJUKUNJU
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-011/1205
(Sooranad North)
|
1613010005NRG24120220242033565
|
12/02/2024
|
Laila J
|
1613010005WL090001
|
Laila J
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754709187
|
|
Mrs. LAILA LAILA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-011/1699
(Sooranad North)
|
1613010005NRG24120220242033566
|
12/02/2024
|
ponnu Sarasan
|
1613010005WL090001
|
ponnu Sarasan
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754709186
|
|
MRS PONNUSARASAN S
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-011/1704
(Sooranad North)
|
1613010005NRG24120220242033568
|
12/02/2024
|
A Ponnamma
|
1613010005WL090001
|
A Ponnamma
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
09/04/2024
|
|
2754709160
|
|
Mrs. PONNAMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-011/1762
(Sooranad North)
|
1613010005NRG24120220242033569
|
12/02/2024
|
Nadeerath
|
1613010005WL090001
|
Nadeerath
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754709183
|
|
Mrs. NADEERATH S
|
INDIAN BANK(607105)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-011/1782
(Sooranad North)
|
1613010005NRG24120220242033572
|
12/02/2024
|
Shylaja
|
1613010005WL090001
|
Shylaja
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2754709162
|
|
Mrs. SHYLAJA
|
INDIAN BANK(607105)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-011/1900
(Sooranad North)
|
1613010005NRG24120220242033578
|
12/02/2024
|
Sarasamma
|
1613010005WL090001
|
Sarasamma
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754709189
|
|
MRS SARASAMMA K
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-011/5335
(Sooranad North)
|
1613010005NRG24120220242033622
|
12/02/2024
|
SAINABA BEEVI
|
1613010005WL090001
|
SAINABA BEEVI
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
09/04/2024
|
|
2754709159
|
|
Ms. SAINABA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25912
|
25912
|
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-005-011/1164
(Sooranad North)
|
1613010005NRG24120220242033558
|
12/02/2024
|
Sulaikha
|
1613010005WL090001
|
Sulaikha
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754709144
|
|
MRS SULAIKHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-011/186
(Sooranad North)
|
1613010005NRG24120220242033576
|
12/02/2024
|
Saraswathy
|
1613010005WL090001
|
Saraswathy
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2754709169
|
|
MS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-011/4564
(Sooranad North)
|
1613010005NRG24120220242033599
|
12/02/2024
|
Salikathbeevi
|
1613010005WL090001
|
Salikathbeevi
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
09/04/2024
|
|
2754709133
|
|
MS SALIKATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-011/4577
(Sooranad North)
|
1613010005NRG24120220242033600
|
12/02/2024
|
Vijayakumari
|
1613010005WL090001
|
Vijayakumari
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
09/04/2024
|
|
2754709140
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-011/4901
(Sooranad North)
|
1613010005NRG24120220242033610
|
12/02/2024
|
Laila
|
1613010005WL090001
|
Laila
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754709112
|
|
MRS LAILA ALIAS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-011/4908
(Sooranad North)
|
1613010005NRG24120220242033611
|
12/02/2024
|
Saramma
|
1613010005WL090001
|
Saramma
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754709137
|
|
MRS SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-011/5083
(Sooranad North)
|
1613010005NRG24120220242033613
|
12/02/2024
|
NABEESATHU BEEVI
|
1613010005WL090001
|
NABEESATHU BEEVI
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754709142
|
|
Mrs. NEBESATH V
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-011/5136
(Sooranad North)
|
1613010005NRG24120220242033615
|
12/02/2024
|
Vasanthakumary
|
1613010005WL090001
|
Vasanthakumary
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
09/04/2024
|
|
2754709192
|
|
MS VASANTHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-011/5177
(Sooranad North)
|
1613010005NRG24120220242033618
|
12/02/2024
|
Jaseela N
|
1613010005WL090001
|
Jaseela N
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2754709111
|
|
MRS JESEELA N
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-011/5267
(Sooranad North)
|
1613010005NRG24120220242033619
|
12/02/2024
|
Subaidabeevi
|
1613010005WL090001
|
Subaidabeevi
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754709113
|
|
Mrs. SUBAIDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-011/5268
(Sooranad North)
|
1613010005NRG24120220242033620
|
12/02/2024
|
ZEENATHU
|
1613010005WL090001
|
ZEENATHU
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754709143
|
|
ZEENATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-011/5346
(Sooranad North)
|
1613010005NRG24120220242033624
|
12/02/2024
|
Nasiyath
|
1613010005WL090001
|
Nasiyath
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754709129
|
|
MRS NASIYATH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-011/5662
(Sooranad North)
|
1613010005NRG24120220242033629
|
12/02/2024
|
Soumya
|
1613010005WL090001
|
Soumya
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754709148
|
|
MS SOUMYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23944
|
23944
|
|
|
|
|
|
|
|
|
74
|
Sasthamkotta
|
KL-13-010-005-011/1784
(Sooranad North)
|
1613010005NRG24120220242033574
|
12/02/2024
|
Naziya Beevi
|
1613010005WL090001
|
Naziya Beevi
|
00415
|
SBIN0070450
|
1312
|
1312
|
Processed
|
09/04/2024
|
|
2754709164
|
|
NAZIYA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-011/4346
(Sooranad North)
|
1613010005NRG24120220242033593
|
12/02/2024
|
Ramlath
|
1613010005WL090001
|
Ramlath
|
00415
|
SBIN0070450
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2754709165
|
|
MRS RAMLATH S
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-011/4626
(Sooranad North)
|
1613010005NRG24120220242033601
|
12/02/2024
|
Sheeja. S
|
1613010005WL090001
|
Sheeja. S
|
00415
|
SBIN0070450
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754709163
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5576
|
5576
|
|
|
|
|
|
|
|
|
77
|
Sasthamkotta
|
KL-13-010-005-011/5388
(Sooranad North)
|
1613010005NRG24120220242033625
|
12/02/2024
|
SALEENA. S
|
1613010005WL090001
|
SALEENA. S
|
00415
|
SBIN0070846
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754709166
|
|
MRS SALEENA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
78
|
Sasthamkotta
|
KL-13-010-005-011/1783
(Sooranad North)
|
1613010005NRG24120220242033573
|
12/02/2024
|
EMELY ISACE
|
1613010005WL090001
|
EMELY ISACE
|
00415
|
SBIN0071240
|
656
|
656
|
Processed
|
09/04/2024
|
|
2754709167
|
|
MRS EMELY ISACE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
79
|
Sasthamkotta
|
KL-13-010-005-011/1150
(Sooranad North)
|
1613010005NRG24120220242033556
|
12/02/2024
|
ALI HASSAN
|
1613010005WL090001
|
ALI HASSAN
|
00545
|
CSBK0000086
|
984
|
984
|
Processed
|
09/04/2024
|
|
2754709178
|
|
ALI HASSAN
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-011/1785
(Sooranad North)
|
1613010005NRG24120220242033575
|
12/02/2024
|
Pathumuth
|
1613010005WL090001
|
Pathumuth
|
00545
|
CSBK0000086
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754709179
|
|
Pathumuth
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-011/4352
(Sooranad North)
|
1613010005NRG24120220242033594
|
12/02/2024
|
Rasiya.S
|
1613010005WL090001
|
Rasiya.S
|
00545
|
CSBK0000086
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754709175
|
|
MRS RASIYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-011/4746
(Sooranad North)
|
1613010005NRG24120220242033605
|
12/02/2024
|
Naseema
|
1613010005WL090001
|
Naseema
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2754709180
|
|
Naseema
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-011/4783
(Sooranad North)
|
1613010005NRG24120220242033606
|
12/02/2024
|
Sheeja
|
1613010005WL090001
|
Sheeja
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2754709181
|
|
Sheeja
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-011/4908
(Sooranad North)
|
1613010005NRG24120220242033612
|
12/02/2024
|
Kunjumon
|
1613010005WL090001
|
Kunjumon
|
00545
|
CSBK0000086
|
656
|
656
|
Processed
|
09/04/2024
|
|
2754709174
|
|
Kunjumon
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-011/5413
(Sooranad North)
|
1613010005NRG24120220242033627
|
12/02/2024
|
SHEEBA
|
1613010005WL090001
|
SHEEBA
|
00545
|
CSBK0000086
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754709176
|
|
SHEEBA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-011/5649
(Sooranad North)
|
1613010005NRG24120220242033628
|
12/02/2024
|
Seenath
|
1613010005WL090001
|
Seenath
|
00545
|
CSBK0000086
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2754709177
|
|
Seenath
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14104
|
14104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164000
|
164000
|
|
|
|
|
|
|
|