|
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-13-010-005-008/3584
(Sooranad North)
|
1613010005NRG24101020231174521
|
10/10/2023
|
Suni
|
1613010005WL049187
|
Suni
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377916289
|
|
Mrs. SUNI ASHRAF
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-009/101
(Sooranad North)
|
1613010005NRG24101020231174522
|
10/10/2023
|
Rassiya Beevi
|
1613010005WL049187
|
Rassiya Beevi
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377916246
|
|
Mrs. RASIYABEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-009/152
(Sooranad North)
|
1613010005NRG24101020231174523
|
10/10/2023
|
Rasheeda
|
1613010005WL049187
|
Rasheeda
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
11/11/2023
|
|
7377916291
|
|
Ms. RASEEDA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-009/1639
(Sooranad North)
|
1613010005NRG24101020231174528
|
10/10/2023
|
Podiyan
|
1613010005WL049187
|
Podiyan
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
11/11/2023
|
|
7377916275
|
|
PODIYAN D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-009/1742
(Sooranad North)
|
1613010005NRG24101020231174537
|
10/10/2023
|
Sheeba.R
|
1613010005WL049187
|
Sheeba.R
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377916267
|
|
SHEEBA SHIHAB
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-009/1744
(Sooranad North)
|
1613010005NRG24101020231174538
|
10/10/2023
|
Sisily
|
1613010005WL049187
|
Sisily
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377916278
|
|
Mrs. SISILY YESUDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-009/1855
(Sooranad North)
|
1613010005NRG24101020231174539
|
10/10/2023
|
Avvamma.S
|
1613010005WL049187
|
Avvamma.S
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377916248
|
|
Mr. AVVAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-009/2006
(Sooranad North)
|
1613010005NRG24101020231174541
|
10/10/2023
|
Saleena
|
1613010005WL049187
|
Saleena
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
11/11/2023
|
|
7377916249
|
|
Mrs. SALEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-009/2007
(Sooranad North)
|
1613010005NRG24101020231174542
|
10/10/2023
|
Sajeela.J
|
1613010005WL049187
|
Sajeela.J
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
11/11/2023
|
|
7377916250
|
|
Mrs. SAJEELA J
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-009/2085
(Sooranad North)
|
1613010005NRG24101020231174543
|
10/10/2023
|
Subada.S
|
1613010005WL049187
|
Subada.S
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
11/11/2023
|
|
7377916251
|
|
Mrs. SUBAIDA S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-009/2397
(Sooranad North)
|
1613010005NRG24101020231174545
|
10/10/2023
|
A Rubeenabeevi
|
1613010005WL049187
|
A Rubeenabeevi
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
11/11/2023
|
|
7377916252
|
|
RUBBEENA K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-009/2454
(Sooranad North)
|
1613010005NRG24101020231174546
|
10/10/2023
|
Parisha
|
1613010005WL049187
|
Parisha
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
11/11/2023
|
|
7377916253
|
|
Mrs. PARISHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-009/2515
(Sooranad North)
|
1613010005NRG24101020231174548
|
10/10/2023
|
Santhamma Samuel
|
1613010005WL049187
|
Santhamma Samuel
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377916254
|
|
Mrs. Santhamma .
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-009/2515
(Sooranad North)
|
1613010005NRG24101020231174549
|
10/10/2023
|
SINI T
|
1613010005WL049187
|
SINI T
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377916220
|
|
SINI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-009/2909
(Sooranad North)
|
1613010005NRG24101020231174551
|
10/10/2023
|
Lissy Raju
|
1613010005WL049187
|
Lissy Raju
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377916255
|
|
LISSY
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-009/3162
(Sooranad North)
|
1613010005NRG24101020231174552
|
10/10/2023
|
Haseena.A
|
1613010005WL049187
|
Haseena.A
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
11/11/2023
|
|
7377916264
|
|
Mrs. HASEENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-009/3163
(Sooranad North)
|
1613010005NRG24101020231174553
|
10/10/2023
|
Sajeela
|
1613010005WL049187
|
Sajeela
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
11/11/2023
|
|
7377916256
|
|
SAJEELA S
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-009/3524
(Sooranad North)
|
1613010005NRG24101020231174556
|
10/10/2023
|
Sajitha N
|
1613010005WL049187
|
Sajitha N
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
11/11/2023
|
|
7377916257
|
|
Mrs. SAJITHA N
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-009/3606
(Sooranad North)
|
1613010005NRG24101020231174557
|
10/10/2023
|
Sulaikha Beevi
|
1613010005WL049187
|
Sulaikha Beevi
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
11/11/2023
|
|
7377916294
|
|
Mrs. SULAIKHA BHEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-009/3705
(Sooranad North)
|
1613010005NRG24101020231174559
|
10/10/2023
|
Shylaja Hussain
|
1613010005WL049187
|
Shylaja Hussain
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377916266
|
|
SHYLAJA A
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-009/3707
(Sooranad North)
|
1613010005NRG24101020231174560
|
10/10/2023
|
Shyminissa S
|
1613010005WL049187
|
Shyminissa S
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377916270
|
|
Mrs. SHYMINISSA S
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-009/3708
(Sooranad North)
|
1613010005NRG24101020231174561
|
10/10/2023
|
Jaleela
|
1613010005WL049187
|
Jaleela
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377916258
|
|
Jaleela
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-009/3882
(Sooranad North)
|
1613010005NRG24101020231174563
|
10/10/2023
|
Laila Beevi
|
1613010005WL049187
|
Laila Beevi
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377916259
|
|
LAILA BEEVI K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-009/4082
(Sooranad North)
|
1613010005NRG24101020231174565
|
10/10/2023
|
Seena
|
1613010005WL049187
|
Seena
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
11/11/2023
|
|
7377916219
|
|
SEENA S
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-009/4196
(Sooranad North)
|
1613010005NRG24101020231174567
|
10/10/2023
|
ABDUL KHADAR
|
1613010005WL049187
|
ABDUL KHADAR
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377916221
|
|
ABDUL KHADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-009/4229
(Sooranad North)
|
1613010005NRG24101020231174568
|
10/10/2023
|
Jameela Beevi
|
1613010005WL049187
|
Jameela Beevi
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377916260
|
|
Mrs. JAMEELA BEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-009/4453
(Sooranad North)
|
1613010005NRG24101020231174570
|
10/10/2023
|
Arifa P
|
1613010005WL049187
|
Arifa P
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377916263
|
|
Mrs. ARIFA P
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-009/4454
(Sooranad North)
|
1613010005NRG24101020231174571
|
10/10/2023
|
Fousiya. S
|
1613010005WL049187
|
Fousiya. S
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377916284
|
|
FOUSIYA S
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-009/4455
(Sooranad North)
|
1613010005NRG24101020231174572
|
10/10/2023
|
Sajitha Beevi
|
1613010005WL049187
|
Sajitha Beevi
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377916285
|
|
Ms. SAJITHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-009/4459
(Sooranad North)
|
1613010005NRG24101020231174573
|
10/10/2023
|
Aisha Beevi
|
1613010005WL049187
|
Aisha Beevi
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377916261
|
|
Mr. AISHA BEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-009/4808
(Sooranad North)
|
1613010005NRG24101020231174576
|
10/10/2023
|
Resheeda Beevi B
|
1613010005WL049187
|
Resheeda Beevi B
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
11/11/2023
|
|
7377916290
|
|
Mrs. RESHEEDA BEEVI B
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-009/4816
(Sooranad North)
|
1613010005NRG24101020231174577
|
10/10/2023
|
Rafiyath beevi
|
1613010005WL049187
|
Rafiyath beevi
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
11/11/2023
|
|
7377916287
|
|
RAFIYATH K R
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-009/4867
(Sooranad North)
|
1613010005NRG24101020231174578
|
10/10/2023
|
Shaimy Shomsudeen
|
1613010005WL049187
|
Shaimy Shomsudeen
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377916277
|
|
SHAIMI J
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-009/49
(Sooranad North)
|
1613010005NRG24101020231174579
|
10/10/2023
|
Pathu muthu
|
1613010005WL049187
|
Pathu muthu
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
11/11/2023
|
|
7377916262
|
|
Mrs. PATHUMUTHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-009/5185
(Sooranad North)
|
1613010005NRG24101020231174580
|
10/10/2023
|
Hussaiba
|
1613010005WL049187
|
Hussaiba
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
11/11/2023
|
|
7377916223
|
|
Mrs. HUSAIBHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-009/5186
(Sooranad North)
|
1613010005NRG24101020231174581
|
10/10/2023
|
BINCY R
|
1613010005WL049187
|
BINCY R
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377916227
|
|
Ms. BINCY R
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-009/5299
(Sooranad North)
|
1613010005NRG24101020231174582
|
10/10/2023
|
Kunjamma Thankachan
|
1613010005WL049187
|
Kunjamma Thankachan
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
11/11/2023
|
|
7377916265
|
|
MRS KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-009/5384
(Sooranad North)
|
1613010005NRG24101020231174583
|
10/10/2023
|
Sajeenamol O
|
1613010005WL049187
|
Sajeenamol O
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377916292
|
|
Ms. SAJEENAMOL O
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-009/5430
(Sooranad North)
|
1613010005NRG24101020231174584
|
10/10/2023
|
Jiji Jose
|
1613010005WL049187
|
Jiji Jose
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377916214
|
|
Mrs. JIJI JOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-009/5471
(Sooranad North)
|
1613010005NRG24101020231174585
|
10/10/2023
|
JAMEELA A
|
1613010005WL049187
|
JAMEELA A
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
11/11/2023
|
|
7377916269
|
|
Mrs. JAMEELA A
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-009/5524
(Sooranad North)
|
1613010005NRG24101020231174586
|
10/10/2023
|
Saleena S
|
1613010005WL049187
|
Saleena S
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
11/11/2023
|
|
7377916272
|
|
Ms. SALEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-009/5582
(Sooranad North)
|
1613010005NRG24101020231174587
|
10/10/2023
|
Najeeba
|
1613010005WL049187
|
Najeeba
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
11/11/2023
|
|
7377916271
|
|
Mrs. NAJEEBA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-009/5655
(Sooranad North)
|
1613010005NRG24101020231174588
|
10/10/2023
|
Minaj
|
1613010005WL049187
|
Minaj
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377916268
|
|
Mr. MINAJ P A
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-009/5961
(Sooranad North)
|
1613010005NRG24101020231174589
|
10/10/2023
|
Ashida R
|
1613010005WL049187
|
Ashida R
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
11/11/2023
|
|
7377916295
|
|
ASHIDA R
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-009/7099
(Sooranad North)
|
1613010005NRG24101020231174595
|
10/10/2023
|
REENA R
|
1613010005WL049187
|
REENA R
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377916215
|
|
MRS REENA R
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-009/7376
(Sooranad North)
|
1613010005NRG24101020231174597
|
10/10/2023
|
Haseena M
|
1613010005WL049187
|
Haseena M
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377916228
|
|
Mrs. Haseena M
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-010/4227
(Sooranad North)
|
1613010005NRG24101020231174600
|
10/10/2023
|
SALEENA
|
1613010005WL049187
|
SALEENA
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
11/11/2023
|
|
7377916276
|
|
SALEENA A
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-010/5965
(Sooranad North)
|
1613010005NRG24101020231174601
|
10/10/2023
|
Saleena
|
1613010005WL049187
|
Saleena
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
11/11/2023
|
|
7377916273
|
|
Mr. SALEENA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53950
|
53950
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-005-009/1654
(Sooranad North)
|
1613010005NRG24101020231174533
|
10/10/2023
|
Rajula
|
1613010005WL049187
|
Rajula
|
00127
|
FDRL0001951
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377916247
|
|
RAJULA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-005-009/1635
(Sooranad North)
|
1613010005NRG24101020231174524
|
10/10/2023
|
Gracy Joseph
|
1613010005WL049187
|
Gracy Joseph
|
00176
|
IDIB000B073
|
325
|
325
|
Processed
|
11/11/2023
|
|
7377916244
|
|
GRACY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-009/1637
(Sooranad North)
|
1613010005NRG24101020231174525
|
10/10/2023
|
Thresiamma
|
1613010005WL049187
|
Thresiamma
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
11/11/2023
|
|
7377916242
|
|
Mrs. THRESIAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-009/1638
(Sooranad North)
|
1613010005NRG24101020231174526
|
10/10/2023
|
Molamma
|
1613010005WL049187
|
Molamma
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377916237
|
|
MISS MOLAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-009/1639
(Sooranad North)
|
1613010005NRG24101020231174527
|
10/10/2023
|
Lilli podiyan
|
1613010005WL049187
|
Lilli podiyan
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377916243
|
|
Mrs. Lilly Podiyan
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-009/1641
(Sooranad North)
|
1613010005NRG24101020231174529
|
10/10/2023
|
Kunju mole
|
1613010005WL049187
|
Kunju mole
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377916238
|
|
Mrs. KUNJU MOL
|
INDIAN BANK(607105)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-009/1642
(Sooranad North)
|
1613010005NRG24101020231174530
|
10/10/2023
|
Ammini
|
1613010005WL049187
|
Ammini
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377916241
|
|
Mrs. AMMINI .
|
INDIAN BANK(607105)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-009/1649
(Sooranad North)
|
1613010005NRG24101020231174531
|
10/10/2023
|
Soosamma
|
1613010005WL049187
|
Soosamma
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377916240
|
|
Mrs. Susamma .
|
INDIAN BANK(607105)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-009/1652
(Sooranad North)
|
1613010005NRG24101020231174532
|
10/10/2023
|
Rosamma
|
1613010005WL049187
|
Rosamma
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377916236
|
|
MRS ROSAMMA Y
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-009/1657
(Sooranad North)
|
1613010005NRG24101020231174534
|
10/10/2023
|
Kunju kunjamma
|
1613010005WL049187
|
Kunju kunjamma
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377916239
|
|
Mrs. KUNJU KUNJAMMA
|
INDIAN BANK(607105)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-009/1658
(Sooranad North)
|
1613010005NRG24101020231174535
|
10/10/2023
|
Lilly kutty
|
1613010005WL049187
|
Lilly kutty
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377916235
|
|
Mrs. LILLY KUTTY
|
INDIAN BANK(607105)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-009/1663
(Sooranad North)
|
1613010005NRG24101020231174536
|
10/10/2023
|
Latheefa
|
1613010005WL049187
|
Latheefa
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377916245
|
|
Mrs. LATHEEFA T L
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-009/1879
(Sooranad North)
|
1613010005NRG24101020231174540
|
10/10/2023
|
Laila Beevi
|
1613010005WL049187
|
Laila Beevi
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377916234
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-009/209
(Sooranad North)
|
1613010005NRG24101020231174544
|
10/10/2023
|
Ponnamma
|
1613010005WL049187
|
Ponnamma
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
11/11/2023
|
|
7377916279
|
|
Mrs. PONNAMMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-009/2555
(Sooranad North)
|
1613010005NRG24101020231174550
|
10/10/2023
|
Ramlath
|
1613010005WL049187
|
Ramlath
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
11/11/2023
|
|
7377916280
|
|
Mrs. RAMLATH .
|
INDIAN BANK(607105)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-009/3436
(Sooranad North)
|
1613010005NRG24101020231174554
|
10/10/2023
|
Rahumath
|
1613010005WL049187
|
Rahumath
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
11/11/2023
|
|
7377916281
|
|
Mrs. RAHUMATH S
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-009/3497
(Sooranad North)
|
1613010005NRG24101020231174555
|
10/10/2023
|
Safiya Beevi
|
1613010005WL049187
|
Safiya Beevi
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
11/11/2023
|
|
7377916282
|
|
Mrs. SAFIYA R
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-009/4196
(Sooranad North)
|
1613010005NRG24101020231174566
|
10/10/2023
|
Sainaba.A
|
1613010005WL049187
|
Sainaba.A
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
11/11/2023
|
|
7377916283
|
|
Mrs. SAINABA A
|
INDIAN BANK(607105)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-009/6158
(Sooranad North)
|
1613010005NRG24101020231174591
|
10/10/2023
|
SHERIFA
|
1613010005WL049187
|
SHERIFA
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
11/11/2023
|
|
7377916218
|
|
MRS SHAREEFA K
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-010/160
(Sooranad North)
|
1613010005NRG24101020231174599
|
10/10/2023
|
Sheeba
|
1613010005WL049187
|
Sheeba
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
11/11/2023
|
|
7377916288
|
|
Mrs. SHEEBA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20800
|
20800
|
|
|
|
|
|
|
|
|
69
|
Sasthamkotta
|
KL-13-010-005-009/3824
(Sooranad North)
|
1613010005NRG24101020231174562
|
10/10/2023
|
SHAHINA
|
1613010005WL049187
|
SHAHINA
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
11/11/2023
|
|
7377916274
|
|
MR SHAHINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
70
|
Sasthamkotta
|
KL-13-010-005-008/2536
(Sooranad North)
|
1613010005NRG24101020231174520
|
10/10/2023
|
SOUMYA B
|
1613010005WL049187
|
SOUMYA B
|
00415
|
SBIN0071240
|
975
|
975
|
Processed
|
11/11/2023
|
|
7377916225
|
|
SOUMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-009/3687
(Sooranad North)
|
1613010005NRG24101020231174558
|
10/10/2023
|
SHAJIRA A
|
1613010005WL049187
|
SHAJIRA A
|
00415
|
SBIN0071240
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377916224
|
|
Mrs. SHAJIRA ABDULKARIM
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-009/4805
(Sooranad North)
|
1613010005NRG24101020231174575
|
10/10/2023
|
Safiya M
|
1613010005WL049187
|
Safiya M
|
00415
|
SBIN0071240
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377916293
|
|
SAFIYA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-009/6134
(Sooranad North)
|
1613010005NRG24101020231174590
|
10/10/2023
|
Aneesha I
|
1613010005WL049187
|
Aneesha I
|
00415
|
SBIN0071240
|
975
|
975
|
Processed
|
11/11/2023
|
|
7377916222
|
|
MRS ANEESHA I
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-009/7002
(Sooranad North)
|
1613010005NRG24101020231174594
|
10/10/2023
|
SABURA S
|
1613010005WL049187
|
SABURA S
|
00415
|
SBIN0071240
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377916217
|
|
Mrs. SABURA S
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-009/7474
(Sooranad North)
|
1613010005NRG24101020231174598
|
10/10/2023
|
SUBAIDA BASHEER
|
1613010005WL049187
|
SUBAIDA BASHEER
|
00415
|
SBIN0071240
|
975
|
975
|
Processed
|
11/11/2023
|
|
7377916226
|
|
Ms. SUBAIDA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
76
|
Sasthamkotta
|
KL-13-010-005-009/2454
(Sooranad North)
|
1613010005NRG24101020231174547
|
10/10/2023
|
BADARUNISA NAJEEB
|
1613010005WL049187
|
BADARUNISA NAJEEB
|
00545
|
CSBK0000086
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377916231
|
|
BADARNISA
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-009/3923
(Sooranad North)
|
1613010005NRG24101020231174564
|
10/10/2023
|
Jameela S
|
1613010005WL049187
|
Jameela S
|
00545
|
CSBK0000086
|
975
|
975
|
Processed
|
11/11/2023
|
|
7377916229
|
|
Jameela S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-009/4266
(Sooranad North)
|
1613010005NRG24101020231174569
|
10/10/2023
|
Ponnamma
|
1613010005WL049187
|
Ponnamma
|
00545
|
CSBK0000086
|
975
|
975
|
Processed
|
11/11/2023
|
|
7377916232
|
|
Ponnamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-009/6858
(Sooranad North)
|
1613010005NRG24101020231174593
|
10/10/2023
|
SAFEELA
|
1613010005WL049187
|
SAFEELA
|
00545
|
CSBK0000086
|
650
|
650
|
Processed
|
11/11/2023
|
|
7377916233
|
|
SAFEELA S
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-009/7201
(Sooranad North)
|
1613010005NRG24101020231174596
|
10/10/2023
|
ABDUL RAHMAN RAWTHER
|
1613010005WL049187
|
ABDUL RAHMAN RAWTHER
|
00545
|
CSBK0000086
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377916230
|
|
ABDUL RAHMAN RAWTHER
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
81
|
Sasthamkotta
|
KL-13-010-005-009/4785
(Sooranad North)
|
1613010005NRG24101020231174574
|
10/10/2023
|
NABEESA BEEVI
|
1613010005WL049187
|
NABEESA BEEVI
|
00657
|
KLGB0040751
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377916286
|
|
NABEESA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-009/6750
(Sooranad North)
|
1613010005NRG24101020231174592
|
10/10/2023
|
RAJEENA L
|
1613010005WL049187
|
RAJEENA L
|
00657
|
KLGB0040751
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377916216
|
|
RAJEENA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91325
|
91325
|
|
|
|
|
|
|
|