|
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)
|
1613010005NRG24151120231469636
|
15/11/2023
|
Rasheeda A
|
1613010005WL062382
|
Rasheeda A
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010395702
|
|
MR BASHEER RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-008/3584
(Sooranad North)
|
1613010005NRG24151120231469638
|
15/11/2023
|
Suni
|
1613010005WL062382
|
Suni
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010395643
|
|
Mrs. SUNI ASHRAF
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-009/101
(Sooranad North)
|
1613010005NRG24151120231469639
|
15/11/2023
|
Rassiya Beevi
|
1613010005WL062382
|
Rassiya Beevi
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010395694
|
|
Mrs. RASIYABEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-009/152
(Sooranad North)
|
1613010005NRG24151120231469640
|
15/11/2023
|
Rasheeda
|
1613010005WL062382
|
Rasheeda
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010395647
|
|
Ms. RASEEDA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-009/1742
(Sooranad North)
|
1613010005NRG24151120231469655
|
15/11/2023
|
Sheeba.R
|
1613010005WL062382
|
Sheeba.R
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
02/01/2024
|
|
9010395700
|
|
SHEEBA SHIHAB
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-009/1855
(Sooranad North)
|
1613010005NRG24151120231469656
|
15/11/2023
|
Avvamma.S
|
1613010005WL062382
|
Avvamma.S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010395703
|
|
Mr. AVVAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-009/2007
(Sooranad North)
|
1613010005NRG24151120231469657
|
15/11/2023
|
Sajeela.J
|
1613010005WL062382
|
Sajeela.J
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010395697
|
|
Mrs. SAJEELA J
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-009/2085
(Sooranad North)
|
1613010005NRG24151120231469658
|
15/11/2023
|
Subada.S
|
1613010005WL062382
|
Subada.S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010395699
|
|
Mrs. SUBAIDA S
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-009/2397
(Sooranad North)
|
1613010005NRG24151120231469659
|
15/11/2023
|
A Rubeenabeevi
|
1613010005WL062382
|
A Rubeenabeevi
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
02/01/2024
|
|
9010395686
|
|
RUBBEENA K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-009/2454
(Sooranad North)
|
1613010005NRG24151120231469660
|
15/11/2023
|
Parisha
|
1613010005WL062382
|
Parisha
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010395696
|
|
Mrs. PARISHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-009/2515
(Sooranad North)
|
1613010005NRG24151120231469662
|
15/11/2023
|
Santhamma Samuel
|
1613010005WL062382
|
Santhamma Samuel
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010395701
|
|
Mrs. Santhamma .
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-009/2515
(Sooranad North)
|
1613010005NRG24151120231469663
|
15/11/2023
|
SINI T
|
1613010005WL062382
|
SINI T
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010395645
|
|
SINI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-009/2909
(Sooranad North)
|
1613010005NRG24151120231469665
|
15/11/2023
|
Lissy Raju
|
1613010005WL062382
|
Lissy Raju
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
02/01/2024
|
|
9010395689
|
|
LISSY
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-009/3042
(Sooranad North)
|
1613010005NRG24151120231469666
|
15/11/2023
|
Pathu Muthu
|
1613010005WL062382
|
Pathu Muthu
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010395695
|
|
Mrs. PATHUMUTHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-009/3162
(Sooranad North)
|
1613010005NRG24151120231469667
|
15/11/2023
|
Haseena.A
|
1613010005WL062382
|
Haseena.A
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010395698
|
|
Mrs. HASEENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-009/3163
(Sooranad North)
|
1613010005NRG24151120231469668
|
15/11/2023
|
Sajeela
|
1613010005WL062382
|
Sajeela
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
02/01/2024
|
|
9010395634
|
|
SAJEELA S
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-009/3524
(Sooranad North)
|
1613010005NRG24151120231469671
|
15/11/2023
|
Sajitha N
|
1613010005WL062382
|
Sajitha N
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9010395632
|
|
Mrs. SAJITHA N
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-009/3606
(Sooranad North)
|
1613010005NRG24151120231469673
|
15/11/2023
|
Sulaikha Beevi
|
1613010005WL062382
|
Sulaikha Beevi
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010395639
|
|
Mrs. SULAIKHA BHEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-009/3666
(Sooranad North)
|
1613010005NRG24151120231469674
|
15/11/2023
|
Sudheera
|
1613010005WL062382
|
Sudheera
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010395633
|
|
MRS SUDHEERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-009/3874
(Sooranad North)
|
1613010005NRG24151120231469675
|
15/11/2023
|
Saleena Beevi
|
1613010005WL062382
|
Saleena Beevi
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010395637
|
|
Mrs. SALEENA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-009/3882
(Sooranad North)
|
1613010005NRG24151120231469676
|
15/11/2023
|
Laila Beevi
|
1613010005WL062382
|
Laila Beevi
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
02/01/2024
|
|
9010395688
|
|
LAILA BEEVI K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-009/3884
(Sooranad North)
|
1613010005NRG24151120231469677
|
15/11/2023
|
Sheeja
|
1613010005WL062382
|
Sheeja
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010395652
|
|
Mrs. SHEEJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-009/4082
(Sooranad North)
|
1613010005NRG24151120231469679
|
15/11/2023
|
Seena
|
1613010005WL062382
|
Seena
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
02/01/2024
|
|
9010395644
|
|
SEENA S
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-009/4453
(Sooranad North)
|
1613010005NRG24151120231469682
|
15/11/2023
|
Arifa P
|
1613010005WL062382
|
Arifa P
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010395691
|
|
Mrs. ARIFA P
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-009/4808
(Sooranad North)
|
1613010005NRG24151120231469685
|
15/11/2023
|
Resheeda Beevi B
|
1613010005WL062382
|
Resheeda Beevi B
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010395642
|
|
Mrs. RESHEEDA BEEVI B
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-009/4809
(Sooranad North)
|
1613010005NRG24151120231469686
|
15/11/2023
|
Sabeena S
|
1613010005WL062382
|
Sabeena S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010395641
|
|
Mrs. SABEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-009/4816
(Sooranad North)
|
1613010005NRG24151120231469687
|
15/11/2023
|
Rafiyath beevi
|
1613010005WL062382
|
Rafiyath beevi
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
02/01/2024
|
|
9010395636
|
|
RAFIYATH K R
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-009/5185
(Sooranad North)
|
1613010005NRG24151120231469689
|
15/11/2023
|
Hussaiba
|
1613010005WL062382
|
Hussaiba
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010395638
|
|
Mrs. HUSAIBHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-009/5186
(Sooranad North)
|
1613010005NRG24151120231469690
|
15/11/2023
|
BINCY R
|
1613010005WL062382
|
BINCY R
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010395649
|
|
Ms. BINCY R
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-009/5299
(Sooranad North)
|
1613010005NRG24151120231469691
|
15/11/2023
|
Kunjamma Thankachan
|
1613010005WL062382
|
Kunjamma Thankachan
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010395687
|
|
MRS KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-009/5430
(Sooranad North)
|
1613010005NRG24151120231469692
|
15/11/2023
|
Jiji Jose
|
1613010005WL062382
|
Jiji Jose
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010395648
|
|
Mrs. JIJI JOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-009/5471
(Sooranad North)
|
1613010005NRG24151120231469693
|
15/11/2023
|
JAMEELA A
|
1613010005WL062382
|
JAMEELA A
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010395692
|
|
Mrs. JAMEELA A
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-009/5524
(Sooranad North)
|
1613010005NRG24151120231469694
|
15/11/2023
|
Saleena S
|
1613010005WL062382
|
Saleena S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010395693
|
|
Ms. SALEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-009/5655
(Sooranad North)
|
1613010005NRG24151120231469695
|
15/11/2023
|
Minaj
|
1613010005WL062382
|
Minaj
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010395635
|
|
Mr. MINAJ P A
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-009/5961
(Sooranad North)
|
1613010005NRG24151120231469696
|
15/11/2023
|
Ashida R
|
1613010005WL062382
|
Ashida R
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
02/01/2024
|
|
9010395646
|
|
ASHIDA R
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-009/6092
(Sooranad North)
|
1613010005NRG24151120231469698
|
15/11/2023
|
LAILA
|
1613010005WL062382
|
LAILA
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010395640
|
|
LAILA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-009/6153
(Sooranad North)
|
1613010005NRG24151120231469700
|
15/11/2023
|
Shylaja
|
1613010005WL062382
|
Shylaja
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
02/01/2024
|
|
9010395651
|
|
SHYLAJA A
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-009/6404
(Sooranad North)
|
1613010005NRG24151120231469701
|
15/11/2023
|
Philomina Varghees
|
1613010005WL062382
|
Philomina Varghees
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010395690
|
|
PHILOMINA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57728
|
57728
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-005-009/1654
(Sooranad North)
|
1613010005NRG24151120231469651
|
15/11/2023
|
Rajula
|
1613010005WL062382
|
Rajula
|
00127
|
FDRL0001951
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9010395684
|
|
RAJULA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-005-009/1635
(Sooranad North)
|
1613010005NRG24151120231469641
|
15/11/2023
|
Gracy Joseph
|
1613010005WL062382
|
Gracy Joseph
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
02/01/2024
|
|
9010395682
|
|
GRACY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-009/1637
(Sooranad North)
|
1613010005NRG24151120231469642
|
15/11/2023
|
Thresiamma
|
1613010005WL062382
|
Thresiamma
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010395681
|
|
Mrs. THRESIAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-009/1638
(Sooranad North)
|
1613010005NRG24151120231469643
|
15/11/2023
|
Molamma
|
1613010005WL062382
|
Molamma
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010395674
|
|
MISS MOLAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-009/1641
(Sooranad North)
|
1613010005NRG24151120231469644
|
15/11/2023
|
Kunju mole
|
1613010005WL062382
|
Kunju mole
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010395676
|
|
Mrs. KUNJU MOL
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-009/1641
(Sooranad North)
|
1613010005NRG24151120231469645
|
15/11/2023
|
Raju
|
1613010005WL062382
|
Raju
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010395656
|
|
Mr. RAJU .
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-009/1642
(Sooranad North)
|
1613010005NRG24151120231469646
|
15/11/2023
|
Ammini
|
1613010005WL062382
|
Ammini
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010395679
|
|
Mrs. AMMINI .
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-009/1649
(Sooranad North)
|
1613010005NRG24151120231469647
|
15/11/2023
|
Soosamma
|
1613010005WL062382
|
Soosamma
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010395678
|
|
Mrs. Susamma .
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-009/1650
(Sooranad North)
|
1613010005NRG24151120231469648
|
15/11/2023
|
Aliyama George
|
1613010005WL062382
|
Aliyama George
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010395680
|
|
Mrs. ALEYAMMA THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-009/1651
(Sooranad North)
|
1613010005NRG24151120231469649
|
15/11/2023
|
Susamma
|
1613010005WL062382
|
Susamma
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010395675
|
|
Mrs. SUSAMMA MATHEW
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-009/1652
(Sooranad North)
|
1613010005NRG24151120231469650
|
15/11/2023
|
Rosamma
|
1613010005WL062382
|
Rosamma
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010395673
|
|
MRS ROSAMMA Y
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-009/1657
(Sooranad North)
|
1613010005NRG24151120231469652
|
15/11/2023
|
Kunju kunjamma
|
1613010005WL062382
|
Kunju kunjamma
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010395677
|
|
Mrs. KUNJU KUNJAMMA
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-009/1658
(Sooranad North)
|
1613010005NRG24151120231469653
|
15/11/2023
|
Lilly kutty
|
1613010005WL062382
|
Lilly kutty
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010395672
|
|
Mrs. LILLY KUTTY
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-009/1663
(Sooranad North)
|
1613010005NRG24151120231469654
|
15/11/2023
|
Latheefa
|
1613010005WL062382
|
Latheefa
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010395683
|
|
Mrs. LATHEEFA T L
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-009/2555
(Sooranad North)
|
1613010005NRG24151120231469664
|
15/11/2023
|
Ramlath
|
1613010005WL062382
|
Ramlath
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010395658
|
|
Mrs. RAMLATH .
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-009/3182
(Sooranad North)
|
1613010005NRG24151120231469669
|
15/11/2023
|
Shyni M
|
1613010005WL062382
|
Shyni M
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
01/01/2024
|
|
9010395659
|
|
Mrs. SHYNI SHAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-009/3436
(Sooranad North)
|
1613010005NRG24151120231469670
|
15/11/2023
|
Rahumath
|
1613010005WL062382
|
Rahumath
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010395657
|
|
Mrs. RAHUMATH S
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-009/3599
(Sooranad North)
|
1613010005NRG24151120231469672
|
15/11/2023
|
Deepa Aniyankunju
|
1613010005WL062382
|
Deepa Aniyankunju
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010395660
|
|
Mrs. Deepa Aniyankunju ..
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26568
|
26568
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-005-009/6857
(Sooranad North)
|
1613010005NRG24151120231469703
|
15/11/2023
|
Beena S
|
1613010005WL062382
|
Beena S
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010395685
|
|
Mrs. BEENA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-005-009/5056
(Sooranad North)
|
1613010005NRG24151120231469688
|
15/11/2023
|
Sajida K S
|
1613010005WL062382
|
Sajida K S
|
00415
|
SBIN0070450
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010395661
|
|
Mrs. SAJEEDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-005-008/2536
(Sooranad North)
|
1613010005NRG24151120231469637
|
15/11/2023
|
SOUMYA B
|
1613010005WL062382
|
SOUMYA B
|
00415
|
SBIN0071240
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010395664
|
|
SOUMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-009/4216
(Sooranad North)
|
1613010005NRG24151120231469680
|
15/11/2023
|
Laila
|
1613010005WL062382
|
Laila
|
00415
|
SBIN0071240
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9010395666
|
|
MRS LAILA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-009/4791
(Sooranad North)
|
1613010005NRG24151120231469683
|
15/11/2023
|
Aniyankunju
|
1613010005WL062382
|
Aniyankunju
|
00415
|
SBIN0071240
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010395653
|
|
MR ANIYANKUNJU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-009/4805
(Sooranad North)
|
1613010005NRG24151120231469684
|
15/11/2023
|
Safiya M
|
1613010005WL062382
|
Safiya M
|
00415
|
SBIN0071240
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010395650
|
|
SAFIYA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-009/6134
(Sooranad North)
|
1613010005NRG24151120231469699
|
15/11/2023
|
Aneesha I
|
1613010005WL062382
|
Aneesha I
|
00415
|
SBIN0071240
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010395665
|
|
MRS ANEESHA I
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-009/7002
(Sooranad North)
|
1613010005NRG24151120231469705
|
15/11/2023
|
SABURA S
|
1613010005WL062382
|
SABURA S
|
00415
|
SBIN0071240
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010395662
|
|
Mrs. SABURA S
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-009/7474
(Sooranad North)
|
1613010005NRG24151120231469707
|
15/11/2023
|
SUBAIDA BASHEER
|
1613010005WL062382
|
SUBAIDA BASHEER
|
00415
|
SBIN0071240
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010395663
|
|
Ms. SUBAIDA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11152
|
11152
|
|
|
|
|
|
|
|
|
66
|
Sasthamkotta
|
KL-13-010-005-009/2454
(Sooranad North)
|
1613010005NRG24151120231469661
|
15/11/2023
|
BADARUNISA NAJEEB
|
1613010005WL062382
|
BADARUNISA NAJEEB
|
00545
|
CSBK0000086
|
328
|
328
|
Processed
|
02/01/2024
|
|
9010395668
|
|
BADARNISA
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-009/3923
(Sooranad North)
|
1613010005NRG24151120231469678
|
15/11/2023
|
Jameela S
|
1613010005WL062382
|
Jameela S
|
00545
|
CSBK0000086
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9010395667
|
|
Jameela S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-009/4266
(Sooranad North)
|
1613010005NRG24151120231469681
|
15/11/2023
|
Ponnamma
|
1613010005WL062382
|
Ponnamma
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010395670
|
|
Ponnamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-009/6046
(Sooranad North)
|
1613010005NRG24151120231469697
|
15/11/2023
|
RASHEEDA
|
1613010005WL062382
|
RASHEEDA
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
02/01/2024
|
|
9010395669
|
|
RASHIDA S
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-009/6858
(Sooranad North)
|
1613010005NRG24151120231469704
|
15/11/2023
|
SAFEELA
|
1613010005WL062382
|
SAFEELA
|
00545
|
CSBK0000086
|
328
|
328
|
Processed
|
02/01/2024
|
|
9010395671
|
|
SAFEELA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5248
|
5248
|
|
|
|
|
|
|
|
|
71
|
Sasthamkotta
|
KL-13-010-005-009/6750
(Sooranad North)
|
1613010005NRG24151120231469702
|
15/11/2023
|
RAJEENA L
|
1613010005WL062382
|
RAJEENA L
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
02/01/2024
|
|
9010395655
|
|
RAJEENA L
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-009/7236
(Sooranad North)
|
1613010005NRG24151120231469706
|
15/11/2023
|
Zeenath N
|
1613010005WL062382
|
Zeenath N
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
02/01/2024
|
|
9010395654
|
|
ZEENATH N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108568
|
108568
|
|
|
|
|
|
|
|