|
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-13-010-005-009/1855
(Sooranad North)
|
1613010005NRG24161020231216218
|
16/10/2023
|
Avvamma.S
|
1613010005WL051064
|
Avvamma.S
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7377084714
|
|
Mr. AVVAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-009/2006
(Sooranad North)
|
1613010005NRG24161020231216220
|
16/10/2023
|
Saleena
|
1613010005WL051064
|
Saleena
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7377084710
|
|
Mrs. SALEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-009/2007
(Sooranad North)
|
1613010005NRG24161020231216221
|
16/10/2023
|
Sajeela.J
|
1613010005WL051064
|
Sajeela.J
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7377084706
|
|
Mrs. SAJEELA J
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-009/2085
(Sooranad North)
|
1613010005NRG24161020231216222
|
16/10/2023
|
Subada.S
|
1613010005WL051064
|
Subada.S
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7377084709
|
|
Mrs. SUBAIDA S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-009/2397
(Sooranad North)
|
1613010005NRG24161020231216224
|
16/10/2023
|
A Rubeenabeevi
|
1613010005WL051064
|
A Rubeenabeevi
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7377084697
|
|
RUBBEENA K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-009/2454
(Sooranad North)
|
1613010005NRG24161020231216225
|
16/10/2023
|
Parisha
|
1613010005WL051064
|
Parisha
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7377084704
|
|
Mrs. PARISHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-009/2515
(Sooranad North)
|
1613010005NRG24161020231216227
|
16/10/2023
|
Santhamma Samuel
|
1613010005WL051064
|
Santhamma Samuel
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7377084712
|
|
Mrs. Santhamma .
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-009/2515
(Sooranad North)
|
1613010005NRG24161020231216228
|
16/10/2023
|
SINI T
|
1613010005WL051064
|
SINI T
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7377084728
|
|
SINI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-009/2909
(Sooranad North)
|
1613010005NRG24161020231216230
|
16/10/2023
|
Lissy Raju
|
1613010005WL051064
|
Lissy Raju
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7377084700
|
|
LISSY
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-009/3162
(Sooranad North)
|
1613010005NRG24161020231216231
|
16/10/2023
|
Haseena.A
|
1613010005WL051064
|
Haseena.A
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7377084707
|
|
Mrs. HASEENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-009/3524
(Sooranad North)
|
1613010005NRG24161020231216235
|
16/10/2023
|
Sajitha N
|
1613010005WL051064
|
Sajitha N
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7377084715
|
|
Mrs. SAJITHA N
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-009/3606
(Sooranad North)
|
1613010005NRG24161020231216236
|
16/10/2023
|
Sulaikha Beevi
|
1613010005WL051064
|
Sulaikha Beevi
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7377084752
|
|
Mrs. SULAIKHA BHEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-009/3705
(Sooranad North)
|
1613010005NRG24161020231216238
|
16/10/2023
|
Shylaja Hussain
|
1613010005WL051064
|
Shylaja Hussain
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7377084711
|
|
SHYLAJA A
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-009/3707
(Sooranad North)
|
1613010005NRG24161020231216239
|
16/10/2023
|
Shyminissa S
|
1613010005WL051064
|
Shyminissa S
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7377084754
|
|
Mrs. SHYMINISSA S
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-009/3708
(Sooranad North)
|
1613010005NRG24161020231216240
|
16/10/2023
|
Jaleela
|
1613010005WL051064
|
Jaleela
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7377084713
|
|
Jaleela
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-009/3882
(Sooranad North)
|
1613010005NRG24161020231216242
|
16/10/2023
|
Laila Beevi
|
1613010005WL051064
|
Laila Beevi
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7377084699
|
|
LAILA BEEVI K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-009/4082
(Sooranad North)
|
1613010005NRG24161020231216244
|
16/10/2023
|
Seena
|
1613010005WL051064
|
Seena
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7377084727
|
|
SEENA S
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-009/4196
(Sooranad North)
|
1613010005NRG24161020231216246
|
16/10/2023
|
ABDUL KHADAR
|
1613010005WL051064
|
ABDUL KHADAR
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7377084736
|
|
ABDUL KHADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-009/4229
(Sooranad North)
|
1613010005NRG24161020231216248
|
16/10/2023
|
Jameela Beevi
|
1613010005WL051064
|
Jameela Beevi
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7377084705
|
|
Mrs. JAMEELA BEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-009/4453
(Sooranad North)
|
1613010005NRG24161020231216250
|
16/10/2023
|
Arifa P
|
1613010005WL051064
|
Arifa P
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7377084701
|
|
Mrs. ARIFA P
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-009/4454
(Sooranad North)
|
1613010005NRG24161020231216251
|
16/10/2023
|
Fousiya. S
|
1613010005WL051064
|
Fousiya. S
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7377084721
|
|
FOUSIYA S
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-009/4455
(Sooranad North)
|
1613010005NRG24161020231216252
|
16/10/2023
|
Sajitha Beevi
|
1613010005WL051064
|
Sajitha Beevi
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7377084722
|
|
Ms. SAJITHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-009/4459
(Sooranad North)
|
1613010005NRG24161020231216253
|
16/10/2023
|
Aisha Beevi
|
1613010005WL051064
|
Aisha Beevi
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7377084717
|
|
Mr. AISHA BEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-009/4808
(Sooranad North)
|
1613010005NRG24161020231216256
|
16/10/2023
|
Resheeda Beevi B
|
1613010005WL051064
|
Resheeda Beevi B
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7377084726
|
|
Mrs. RESHEEDA BEEVI B
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-009/4816
(Sooranad North)
|
1613010005NRG24161020231216257
|
16/10/2023
|
Rafiyath beevi
|
1613010005WL051064
|
Rafiyath beevi
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7377084723
|
|
RAFIYATH K R
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-009/4867
(Sooranad North)
|
1613010005NRG24161020231216258
|
16/10/2023
|
Shaimy Shomsudeen
|
1613010005WL051064
|
Shaimy Shomsudeen
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7377084725
|
|
SHAIMI J
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-009/49
(Sooranad North)
|
1613010005NRG24161020231216259
|
16/10/2023
|
Pathu muthu
|
1613010005WL051064
|
Pathu muthu
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7377084708
|
|
Mrs. PATHUMUTHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-009/5185
(Sooranad North)
|
1613010005NRG24161020231216260
|
16/10/2023
|
Hussaiba
|
1613010005WL051064
|
Hussaiba
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7377084724
|
|
Mrs. HUSAIBHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-009/5186
(Sooranad North)
|
1613010005NRG24161020231216261
|
16/10/2023
|
BINCY R
|
1613010005WL051064
|
BINCY R
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7377084732
|
|
Ms. BINCY R
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-009/5299
(Sooranad North)
|
1613010005NRG24161020231216262
|
16/10/2023
|
Kunjamma Thankachan
|
1613010005WL051064
|
Kunjamma Thankachan
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7377084698
|
|
MRS KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-009/5384
(Sooranad North)
|
1613010005NRG24161020231216263
|
16/10/2023
|
Sajeenamol O
|
1613010005WL051064
|
Sajeenamol O
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7377084730
|
|
Ms. SAJEENAMOL O
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-009/5430
(Sooranad North)
|
1613010005NRG24161020231216264
|
16/10/2023
|
Jiji Jose
|
1613010005WL051064
|
Jiji Jose
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7377084731
|
|
Mrs. JIJI JOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-009/5471
(Sooranad North)
|
1613010005NRG24161020231216265
|
16/10/2023
|
JAMEELA A
|
1613010005WL051064
|
JAMEELA A
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7377084702
|
|
Mrs. JAMEELA A
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-009/5524
(Sooranad North)
|
1613010005NRG24161020231216266
|
16/10/2023
|
Saleena S
|
1613010005WL051064
|
Saleena S
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7377084703
|
|
Ms. SALEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-009/5582
(Sooranad North)
|
1613010005NRG24161020231216267
|
16/10/2023
|
Najeeba
|
1613010005WL051064
|
Najeeba
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7377084720
|
|
Mrs. NAJEEBA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-009/5655
(Sooranad North)
|
1613010005NRG24161020231216268
|
16/10/2023
|
Minaj
|
1613010005WL051064
|
Minaj
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7377084716
|
|
Mr. MINAJ P A
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-009/5961
(Sooranad North)
|
1613010005NRG24161020231216269
|
16/10/2023
|
Ashida R
|
1613010005WL051064
|
Ashida R
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7377084729
|
|
ASHIDA R
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-009/7099
(Sooranad North)
|
1613010005NRG24161020231216275
|
16/10/2023
|
REENA R
|
1613010005WL051064
|
REENA R
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7377084734
|
|
MRS REENA R
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-009/7376
(Sooranad North)
|
1613010005NRG24161020231216277
|
16/10/2023
|
Haseena M
|
1613010005WL051064
|
Haseena M
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7377084735
|
|
Mrs. Haseena M
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-010/4227
(Sooranad North)
|
1613010005NRG24161020231216280
|
16/10/2023
|
SALEENA
|
1613010005WL051064
|
SALEENA
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7377084718
|
|
SALEENA A
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-010/5778
(Sooranad North)
|
1613010005NRG24161020231216281
|
16/10/2023
|
SHAHINA S
|
1613010005WL051064
|
SHAHINA S
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7377084753
|
|
SHAHINA S
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-010/5965
(Sooranad North)
|
1613010005NRG24161020231216282
|
16/10/2023
|
Saleena
|
1613010005WL051064
|
Saleena
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7377084719
|
|
Mr. SALEENA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-005-009/1879
(Sooranad North)
|
1613010005NRG24161020231216219
|
16/10/2023
|
Laila Beevi
|
1613010005WL051064
|
Laila Beevi
|
00176
|
IDIB000B073
|
325
|
325
|
Processed
|
11/11/2023
|
|
7377084695
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-009/209
(Sooranad North)
|
1613010005NRG24161020231216223
|
16/10/2023
|
Ponnamma
|
1613010005WL051064
|
Ponnamma
|
00176
|
IDIB000B073
|
325
|
325
|
Processed
|
11/11/2023
|
|
7377084744
|
|
Mrs. PONNAMMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-009/2555
(Sooranad North)
|
1613010005NRG24161020231216229
|
16/10/2023
|
Ramlath
|
1613010005WL051064
|
Ramlath
|
00176
|
IDIB000B073
|
325
|
325
|
Processed
|
11/11/2023
|
|
7377084742
|
|
Mrs. RAMLATH .
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-009/3435
(Sooranad North)
|
1613010005NRG24161020231216232
|
16/10/2023
|
Jasmi
|
1613010005WL051064
|
Jasmi
|
00176
|
IDIB000B073
|
325
|
325
|
Processed
|
11/11/2023
|
|
7377084741
|
|
JASMI Y
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-009/3436
(Sooranad North)
|
1613010005NRG24161020231216233
|
16/10/2023
|
Rahumath
|
1613010005WL051064
|
Rahumath
|
00176
|
IDIB000B073
|
325
|
325
|
Processed
|
11/11/2023
|
|
7377084740
|
|
Mrs. RAHUMATH S
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-009/3497
(Sooranad North)
|
1613010005NRG24161020231216234
|
16/10/2023
|
Safiya Beevi
|
1613010005WL051064
|
Safiya Beevi
|
00176
|
IDIB000B073
|
325
|
325
|
Processed
|
11/11/2023
|
|
7377084743
|
|
Mrs. SAFIYA R
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-009/4196
(Sooranad North)
|
1613010005NRG24161020231216245
|
16/10/2023
|
Sainaba.A
|
1613010005WL051064
|
Sainaba.A
|
00176
|
IDIB000B073
|
325
|
325
|
Processed
|
11/11/2023
|
|
7377084739
|
|
Mrs. SAINABA A
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-009/6158
(Sooranad North)
|
1613010005NRG24161020231216271
|
16/10/2023
|
SHERIFA
|
1613010005WL051064
|
SHERIFA
|
00176
|
IDIB000B073
|
325
|
325
|
Processed
|
11/11/2023
|
|
7377084751
|
|
MRS SHAREEFA K
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-010/160
(Sooranad North)
|
1613010005NRG24161020231216279
|
16/10/2023
|
Sheeba
|
1613010005WL051064
|
Sheeba
|
00176
|
IDIB000B073
|
325
|
325
|
Processed
|
11/11/2023
|
|
7377084745
|
|
Mrs. SHEEBA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-005-009/3824
(Sooranad North)
|
1613010005NRG24161020231216241
|
16/10/2023
|
SHAHINA
|
1613010005WL051064
|
SHAHINA
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
11/11/2023
|
|
7377084696
|
|
MR SHAHINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-005-009/3687
(Sooranad North)
|
1613010005NRG24161020231216237
|
16/10/2023
|
SHAJIRA A
|
1613010005WL051064
|
SHAJIRA A
|
00415
|
SBIN0071240
|
325
|
325
|
Processed
|
11/11/2023
|
|
7377084746
|
|
Mrs. SHAJIRA ABDULKARIM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-009/4216
(Sooranad North)
|
1613010005NRG24161020231216247
|
16/10/2023
|
Laila
|
1613010005WL051064
|
Laila
|
00415
|
SBIN0071240
|
325
|
325
|
Processed
|
11/11/2023
|
|
7377084750
|
|
MRS LAILA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-009/4805
(Sooranad North)
|
1613010005NRG24161020231216255
|
16/10/2023
|
Safiya M
|
1613010005WL051064
|
Safiya M
|
00415
|
SBIN0071240
|
325
|
325
|
Processed
|
11/11/2023
|
|
7377084733
|
|
SAFIYA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-009/6134
(Sooranad North)
|
1613010005NRG24161020231216270
|
16/10/2023
|
Aneesha I
|
1613010005WL051064
|
Aneesha I
|
00415
|
SBIN0071240
|
325
|
325
|
Processed
|
11/11/2023
|
|
7377084749
|
|
MRS ANEESHA I
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-009/7002
(Sooranad North)
|
1613010005NRG24161020231216274
|
16/10/2023
|
SABURA S
|
1613010005WL051064
|
SABURA S
|
00415
|
SBIN0071240
|
325
|
325
|
Processed
|
11/11/2023
|
|
7377084747
|
|
Mrs. SABURA S
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-009/7474
(Sooranad North)
|
1613010005NRG24161020231216278
|
16/10/2023
|
SUBAIDA BASHEER
|
1613010005WL051064
|
SUBAIDA BASHEER
|
00415
|
SBIN0071240
|
325
|
325
|
Processed
|
11/11/2023
|
|
7377084748
|
|
Ms. SUBAIDA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-005-009/2454
(Sooranad North)
|
1613010005NRG24161020231216226
|
16/10/2023
|
BADARUNISA NAJEEB
|
1613010005WL051064
|
BADARUNISA NAJEEB
|
00545
|
CSBK0000086
|
325
|
325
|
Processed
|
11/11/2023
|
|
7377084692
|
|
BADARNISA
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-009/3923
(Sooranad North)
|
1613010005NRG24161020231216243
|
16/10/2023
|
Jameela S
|
1613010005WL051064
|
Jameela S
|
00545
|
CSBK0000086
|
325
|
325
|
Processed
|
11/11/2023
|
|
7377084755
|
|
Jameela S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-009/4266
(Sooranad North)
|
1613010005NRG24161020231216249
|
16/10/2023
|
Ponnamma
|
1613010005WL051064
|
Ponnamma
|
00545
|
CSBK0000086
|
325
|
325
|
Processed
|
11/11/2023
|
|
7377084693
|
|
Ponnamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-009/6858
(Sooranad North)
|
1613010005NRG24161020231216273
|
16/10/2023
|
SAFEELA
|
1613010005WL051064
|
SAFEELA
|
00545
|
CSBK0000086
|
325
|
325
|
Processed
|
11/11/2023
|
|
7377084694
|
|
SAFEELA S
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-009/7201
(Sooranad North)
|
1613010005NRG24161020231216276
|
16/10/2023
|
ABDUL RAHMAN RAWTHER
|
1613010005WL051064
|
ABDUL RAHMAN RAWTHER
|
00545
|
CSBK0000086
|
325
|
325
|
Processed
|
11/11/2023
|
|
7377084691
|
|
ABDUL RAHMAN RAWTHER
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
64
|
Sasthamkotta
|
KL-13-010-005-009/4785
(Sooranad North)
|
1613010005NRG24161020231216254
|
16/10/2023
|
NABEESA BEEVI
|
1613010005WL051064
|
NABEESA BEEVI
|
00657
|
KLGB0040751
|
325
|
325
|
Processed
|
11/11/2023
|
|
7377084738
|
|
NABEESA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-009/6750
(Sooranad North)
|
1613010005NRG24161020231216272
|
16/10/2023
|
RAJEENA L
|
1613010005WL051064
|
RAJEENA L
|
00657
|
KLGB0040751
|
325
|
325
|
Processed
|
11/11/2023
|
|
7377084737
|
|
RAJEENA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21125
|
21125
|
|
|
|
|
|
|
|