|
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-13-010-005-009/151
(Sooranad North)
|
1613010005NRG24031120231364588
|
03/11/2023
|
SHEEJA
|
1613010005WL058016
|
SHEEJA
|
00089
|
CBIN0282264
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022854835
|
|
SHEEJA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-009/1639
(Sooranad North)
|
1613010005NRG24031120231364590
|
03/11/2023
|
Podiyan
|
1613010005WL058016
|
Podiyan
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
27/11/2023
|
|
8022854797
|
|
PODIYAN D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-009/1744
(Sooranad North)
|
1613010005NRG24031120231364596
|
03/11/2023
|
Sisily
|
1613010005WL058016
|
Sisily
|
00089
|
CBIN0282264
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022854826
|
|
Mrs. SISILY YESUDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-009/2006
(Sooranad North)
|
1613010005NRG24031120231364598
|
03/11/2023
|
Saleena
|
1613010005WL058016
|
Saleena
|
00089
|
CBIN0282264
|
654
|
654
|
Processed
|
27/11/2023
|
|
8022854803
|
|
Mrs. SALEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-009/2396
(Sooranad North)
|
1613010005NRG24031120231364602
|
03/11/2023
|
Nazeera S
|
1613010005WL058016
|
Nazeera S
|
00089
|
CBIN0282264
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022854808
|
|
Mrs. NAZEERA S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-009/2904
(Sooranad North)
|
1613010005NRG24031120231364604
|
03/11/2023
|
Shajitha Beevi
|
1613010005WL058016
|
Shajitha Beevi
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
27/11/2023
|
|
8022854798
|
|
Mrs. SHAJIDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-009/3165
(Sooranad North)
|
1613010005NRG24031120231364605
|
03/11/2023
|
Laila Beevi
|
1613010005WL058016
|
Laila Beevi
|
00089
|
CBIN0282264
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022854796
|
|
LAILA BEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-009/3206
(Sooranad North)
|
1613010005NRG24031120231364607
|
03/11/2023
|
Hafsa
|
1613010005WL058016
|
Hafsa
|
00089
|
CBIN0282264
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022854795
|
|
HAFSA V M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-009/3223
(Sooranad North)
|
1613010005NRG24031120231364608
|
03/11/2023
|
Sainaba
|
1613010005WL058016
|
Sainaba
|
00089
|
CBIN0282264
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022854806
|
|
SAINABA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-009/3228
(Sooranad North)
|
1613010005NRG24031120231364609
|
03/11/2023
|
Shamla
|
1613010005WL058016
|
Shamla
|
00089
|
CBIN0282264
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022854804
|
|
SHAMLA H
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-009/3491
(Sooranad North)
|
1613010005NRG24031120231364612
|
03/11/2023
|
Shemeena A
|
1613010005WL058016
|
Shemeena A
|
00089
|
CBIN0282264
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022854800
|
|
Mrs. SHAMEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-009/3493
(Sooranad North)
|
1613010005NRG24031120231364614
|
03/11/2023
|
MAJEED RAWTHER
|
1613010005WL058016
|
MAJEED RAWTHER
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
27/11/2023
|
|
8022854831
|
|
Mr. MAJEED RAWTHER
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-009/3509
(Sooranad North)
|
1613010005NRG24031120231364617
|
03/11/2023
|
Haseena
|
1613010005WL058016
|
Haseena
|
00089
|
CBIN0282264
|
981
|
981
|
Processed
|
27/11/2023
|
|
8022854801
|
|
HASEENA L
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-009/3705
(Sooranad North)
|
1613010005NRG24031120231364619
|
03/11/2023
|
Shylaja Hussain
|
1613010005WL058016
|
Shylaja Hussain
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
27/11/2023
|
|
8022854805
|
|
SHYLAJA A
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-009/3707
(Sooranad North)
|
1613010005NRG24031120231364620
|
03/11/2023
|
Shyminissa S
|
1613010005WL058016
|
Shyminissa S
|
00089
|
CBIN0282264
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022854813
|
|
Mrs. SHYMINISSA S
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-009/3708
(Sooranad North)
|
1613010005NRG24031120231364621
|
03/11/2023
|
Jaleela
|
1613010005WL058016
|
Jaleela
|
00089
|
CBIN0282264
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022854809
|
|
Jaleela
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-009/3992
(Sooranad North)
|
1613010005NRG24031120231364624
|
03/11/2023
|
Zeenath
|
1613010005WL058016
|
Zeenath
|
00089
|
CBIN0282264
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022854822
|
|
Mrs. ZEENATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-009/4045
(Sooranad North)
|
1613010005NRG24031120231364625
|
03/11/2023
|
Jaleela Mol
|
1613010005WL058016
|
Jaleela Mol
|
00089
|
CBIN0282264
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022854823
|
|
JALEELA MOL
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-009/4196
(Sooranad North)
|
1613010005NRG24031120231364628
|
03/11/2023
|
ABDUL KHADAR
|
1613010005WL058016
|
ABDUL KHADAR
|
00089
|
CBIN0282264
|
981
|
981
|
Processed
|
27/11/2023
|
|
8022854838
|
|
ABDUL KHADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-009/4229
(Sooranad North)
|
1613010005NRG24031120231364629
|
03/11/2023
|
Jameela Beevi
|
1613010005WL058016
|
Jameela Beevi
|
00089
|
CBIN0282264
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022854802
|
|
Mrs. JAMEELA BEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-009/4349
(Sooranad North)
|
1613010005NRG24031120231364630
|
03/11/2023
|
Sheeba Jose
|
1613010005WL058016
|
Sheeba Jose
|
00089
|
CBIN0282264
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022854799
|
|
Mr. JOSE MONY M
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-009/4454
(Sooranad North)
|
1613010005NRG24031120231364631
|
03/11/2023
|
Fousiya. S
|
1613010005WL058016
|
Fousiya. S
|
00089
|
CBIN0282264
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022854817
|
|
FOUSIYA S
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-009/4455
(Sooranad North)
|
1613010005NRG24031120231364632
|
03/11/2023
|
Sajitha Beevi
|
1613010005WL058016
|
Sajitha Beevi
|
00089
|
CBIN0282264
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022854818
|
|
Ms. SAJITHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-009/4459
(Sooranad North)
|
1613010005NRG24031120231364633
|
03/11/2023
|
Aisha Beevi
|
1613010005WL058016
|
Aisha Beevi
|
00089
|
CBIN0282264
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022854810
|
|
Mr. AISHA BEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-009/4633
(Sooranad North)
|
1613010005NRG24031120231364634
|
03/11/2023
|
Soudabeevi
|
1613010005WL058016
|
Soudabeevi
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
27/11/2023
|
|
8022854812
|
|
Ms. SOUDABEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-009/4867
(Sooranad North)
|
1613010005NRG24031120231364636
|
03/11/2023
|
Shaimy Shomsudeen
|
1613010005WL058016
|
Shaimy Shomsudeen
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
27/11/2023
|
|
8022854820
|
|
SHAIMI J
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-009/50
(Sooranad North)
|
1613010005NRG24031120231364638
|
03/11/2023
|
Zeenath J
|
1613010005WL058016
|
Zeenath J
|
00089
|
CBIN0282264
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022854807
|
|
Mrs. Seenath
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-009/5384
(Sooranad North)
|
1613010005NRG24031120231364639
|
03/11/2023
|
Sajeenamol O
|
1613010005WL058016
|
Sajeenamol O
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
27/11/2023
|
|
8022854828
|
|
Ms. SAJEENAMOL O
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-009/5551
(Sooranad North)
|
1613010005NRG24031120231364640
|
03/11/2023
|
Sahima Suneer
|
1613010005WL058016
|
Sahima Suneer
|
00089
|
CBIN0282264
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022854829
|
|
Mrs. SAHIMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-009/5582
(Sooranad North)
|
1613010005NRG24031120231364641
|
03/11/2023
|
Najeeba
|
1613010005WL058016
|
Najeeba
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
27/11/2023
|
|
8022854815
|
|
Mrs. NAJEEBA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-009/5795
(Sooranad North)
|
1613010005NRG24031120231364642
|
03/11/2023
|
Gracy T
|
1613010005WL058016
|
Gracy T
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
27/11/2023
|
|
8022854821
|
|
Ms. GRACY T
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-009/5967
(Sooranad North)
|
1613010005NRG24031120231364643
|
03/11/2023
|
Molly Jose
|
1613010005WL058016
|
Molly Jose
|
00089
|
CBIN0282264
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022854825
|
|
Mrs. MOLLY JOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-009/5989
(Sooranad North)
|
1613010005NRG24031120231364644
|
03/11/2023
|
Suni Reji
|
1613010005WL058016
|
Suni Reji
|
00089
|
CBIN0282264
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022854833
|
|
Mrs. SUNI REJI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-009/6018
(Sooranad North)
|
1613010005NRG24031120231364646
|
03/11/2023
|
Rasheeda
|
1613010005WL058016
|
Rasheeda
|
00089
|
CBIN0282264
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022854827
|
|
Mrs. RASHEEDA IBRAHIM KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-009/6792
(Sooranad North)
|
1613010005NRG24031120231364651
|
03/11/2023
|
MATHEW
|
1613010005WL058016
|
MATHEW
|
00089
|
CBIN0282264
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022854830
|
|
Mr. MATHEW .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-009/7099
(Sooranad North)
|
1613010005NRG24031120231364653
|
03/11/2023
|
REENA R
|
1613010005WL058016
|
REENA R
|
00089
|
CBIN0282264
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022854834
|
|
MRS REENA R
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-009/7320
(Sooranad North)
|
1613010005NRG24031120231364659
|
03/11/2023
|
Saleena
|
1613010005WL058016
|
Saleena
|
00089
|
CBIN0282264
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022854832
|
|
Mrs. SALEENA SALEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-009/7376
(Sooranad North)
|
1613010005NRG24031120231364660
|
03/11/2023
|
Haseena M
|
1613010005WL058016
|
Haseena M
|
00089
|
CBIN0282264
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022854836
|
|
Mrs. Haseena M
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-010/3501
(Sooranad North)
|
1613010005NRG24031120231364662
|
03/11/2023
|
Nazeera M
|
1613010005WL058016
|
Nazeera M
|
00089
|
CBIN0282264
|
981
|
981
|
Processed
|
27/11/2023
|
|
8022854824
|
|
MRS NAZEERA M
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-010/3611
(Sooranad North)
|
1613010005NRG24031120231364663
|
03/11/2023
|
Soulath beevi
|
1613010005WL058016
|
Soulath beevi
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
27/11/2023
|
|
8022854816
|
|
Mrs. SOULATH BEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-010/4227
(Sooranad North)
|
1613010005NRG24031120231364664
|
03/11/2023
|
SALEENA
|
1613010005WL058016
|
SALEENA
|
00089
|
CBIN0282264
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022854811
|
|
SALEENA A
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-010/5778
(Sooranad North)
|
1613010005NRG24031120231364665
|
03/11/2023
|
SHAHINA S
|
1613010005WL058016
|
SHAHINA S
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
27/11/2023
|
|
8022854819
|
|
SHAHINA S
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-010/5965
(Sooranad North)
|
1613010005NRG24031120231364666
|
03/11/2023
|
Saleena
|
1613010005WL058016
|
Saleena
|
00089
|
CBIN0282264
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022854814
|
|
Mr. SALEENA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63765
|
63765
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-005-009/12
(Sooranad North)
|
1613010005NRG24031120231364587
|
03/11/2023
|
Sheeja shajahan
|
1613010005WL058016
|
Sheeja shajahan
|
00176
|
IDIB000B073
|
1308
|
1308
|
Processed
|
27/11/2023
|
|
8022854848
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-009/1639
(Sooranad North)
|
1613010005NRG24031120231364589
|
03/11/2023
|
Lilli podiyan
|
1613010005WL058016
|
Lilli podiyan
|
00176
|
IDIB000B073
|
1308
|
1308
|
Processed
|
27/11/2023
|
|
8022854792
|
|
Mrs. Lilly Podiyan
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-009/1644
(Sooranad North)
|
1613010005NRG24031120231364591
|
03/11/2023
|
Pennamma
|
1613010005WL058016
|
Pennamma
|
00176
|
IDIB000B073
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022854791
|
|
Mrs. PENNAMMA PENNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-009/1647
(Sooranad North)
|
1613010005NRG24031120231364592
|
03/11/2023
|
Saramma .Y
|
1613010005WL058016
|
Saramma .Y
|
00176
|
IDIB000B073
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022854788
|
|
Mrs. Saramma Y
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-009/1656
(Sooranad North)
|
1613010005NRG24031120231364593
|
03/11/2023
|
Beeyamma
|
1613010005WL058016
|
Beeyamma
|
00176
|
IDIB000B073
|
1308
|
1308
|
Processed
|
27/11/2023
|
|
8022854790
|
|
BEEYAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-009/1660
(Sooranad North)
|
1613010005NRG24031120231364594
|
03/11/2023
|
Lissy
|
1613010005WL058016
|
Lissy
|
00176
|
IDIB000B073
|
1308
|
1308
|
Processed
|
27/11/2023
|
|
8022854789
|
|
Mrs. LISSY M
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-009/1732
(Sooranad North)
|
1613010005NRG24031120231364595
|
03/11/2023
|
Sheeja
|
1613010005WL058016
|
Sheeja
|
00176
|
IDIB000B073
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022854846
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-009/1879
(Sooranad North)
|
1613010005NRG24031120231364597
|
03/11/2023
|
Laila Beevi
|
1613010005WL058016
|
Laila Beevi
|
00176
|
IDIB000B073
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022854787
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-009/206
(Sooranad North)
|
1613010005NRG24031120231364600
|
03/11/2023
|
Rasheena s
|
1613010005WL058016
|
Rasheena s
|
00176
|
IDIB000B073
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022854847
|
|
RASHEENA S
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-009/209
(Sooranad North)
|
1613010005NRG24031120231364601
|
03/11/2023
|
Ponnamma
|
1613010005WL058016
|
Ponnamma
|
00176
|
IDIB000B073
|
1308
|
1308
|
Processed
|
27/11/2023
|
|
8022854845
|
|
Mrs. PONNAMMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-009/2853
(Sooranad North)
|
1613010005NRG24031120231364603
|
03/11/2023
|
Fathima Beevi
|
1613010005WL058016
|
Fathima Beevi
|
00176
|
IDIB000B073
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022854853
|
|
Mrs. FATHIMA BEEVI ...
|
INDIAN BANK(607105)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-009/3168
(Sooranad North)
|
1613010005NRG24031120231364606
|
03/11/2023
|
Sajeetha.S
|
1613010005WL058016
|
Sajeetha.S
|
00176
|
IDIB000B073
|
327
|
327
|
Processed
|
27/11/2023
|
|
8022854851
|
|
SAJEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-009/3384
(Sooranad North)
|
1613010005NRG24031120231364610
|
03/11/2023
|
safiyath
|
1613010005WL058016
|
safiyath
|
00176
|
IDIB000B073
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022854854
|
|
SABIYATH N
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-009/3435
(Sooranad North)
|
1613010005NRG24031120231364611
|
03/11/2023
|
Jasmi
|
1613010005WL058016
|
Jasmi
|
00176
|
IDIB000B073
|
981
|
981
|
Processed
|
27/11/2023
|
|
8022854842
|
|
JASMI Y
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-009/3493
(Sooranad North)
|
1613010005NRG24031120231364613
|
03/11/2023
|
Lailabeevi
|
1613010005WL058016
|
Lailabeevi
|
00176
|
IDIB000B073
|
1308
|
1308
|
Processed
|
27/11/2023
|
|
8022854780
|
|
Mrs. LAILA BEEVI
|
INDIAN BANK(607105)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-009/3497
(Sooranad North)
|
1613010005NRG24031120231364615
|
03/11/2023
|
Safiya Beevi
|
1613010005WL058016
|
Safiya Beevi
|
00176
|
IDIB000B073
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022854844
|
|
Mrs. SAFIYA R
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-009/3498
(Sooranad North)
|
1613010005NRG24031120231364616
|
03/11/2023
|
Sauda
|
1613010005WL058016
|
Sauda
|
00176
|
IDIB000B073
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022854793
|
|
Mrs. . SOUDA
|
INDIAN BANK(607105)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-009/3787
(Sooranad North)
|
1613010005NRG24031120231364622
|
03/11/2023
|
Naseera.
|
1613010005WL058016
|
Naseera.
|
00176
|
IDIB000B073
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022854849
|
|
NASEERA N
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-009/4177
(Sooranad North)
|
1613010005NRG24031120231364626
|
03/11/2023
|
Umaila
|
1613010005WL058016
|
Umaila
|
00176
|
IDIB000B073
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022854843
|
|
Mrs. Umaila
|
INDIAN BANK(607105)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-009/4196
(Sooranad North)
|
1613010005NRG24031120231364627
|
03/11/2023
|
Sainaba.A
|
1613010005WL058016
|
Sainaba.A
|
00176
|
IDIB000B073
|
654
|
654
|
Processed
|
27/11/2023
|
|
8022854841
|
|
Mrs. SAINABA A
|
INDIAN BANK(607105)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-009/4922
(Sooranad North)
|
1613010005NRG24031120231364637
|
03/11/2023
|
Saharath
|
1613010005WL058016
|
Saharath
|
00176
|
IDIB000B073
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022854855
|
|
Mrs. Saharath
|
INDIAN BANK(607105)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-009/6158
(Sooranad North)
|
1613010005NRG24031120231364648
|
03/11/2023
|
SHERIFA
|
1613010005WL058016
|
SHERIFA
|
00176
|
IDIB000B073
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022854781
|
|
MRS SHAREEFA K
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-009/6819
(Sooranad North)
|
1613010005NRG24031120231364652
|
03/11/2023
|
shahida
|
1613010005WL058016
|
shahida
|
00176
|
IDIB000B073
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022854782
|
|
Mrs. Shahida R
|
INDIAN BANK(607105)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-010/160
(Sooranad North)
|
1613010005NRG24031120231364661
|
03/11/2023
|
Sheeba
|
1613010005WL058016
|
Sheeba
|
00176
|
IDIB000B073
|
1308
|
1308
|
Processed
|
27/11/2023
|
|
8022854850
|
|
Mrs. SHEEBA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34008
|
34008
|
|
|
|
|
|
|
|
|
68
|
Sasthamkotta
|
KL-13-010-005-009/203
(Sooranad North)
|
1613010005NRG24031120231364599
|
03/11/2023
|
Kochaluma Beevi
|
1613010005WL058016
|
Kochaluma Beevi
|
00176
|
IDIB000S011
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022854852
|
|
Mrs. KOCHALUMA BEEVI B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1635
|
1635
|
|
|
|
|
|
|
|
|
69
|
Sasthamkotta
|
KL-13-010-005-009/3824
(Sooranad North)
|
1613010005NRG24031120231364623
|
03/11/2023
|
SHAHINA
|
1613010005WL058016
|
SHAHINA
|
00415
|
SBIN0011924
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022854794
|
|
MR SHAHINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1635
|
1635
|
|
|
|
|
|
|
|
|
70
|
Sasthamkotta
|
KL-13-010-005-009/5995
(Sooranad North)
|
1613010005NRG24031120231364645
|
03/11/2023
|
Anchu K
|
1613010005WL058016
|
Anchu K
|
00415
|
SBIN0070060
|
654
|
654
|
Processed
|
27/11/2023
|
|
8022854777
|
|
MS ANJU K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
654
|
654
|
|
|
|
|
|
|
|
|
71
|
Sasthamkotta
|
KL-13-010-005-009/6170
(Sooranad North)
|
1613010005NRG24031120231364649
|
03/11/2023
|
ANEESHA R
|
1613010005WL058016
|
ANEESHA R
|
00415
|
SBIN0071067
|
1308
|
1308
|
Processed
|
27/11/2023
|
|
8022854779
|
|
MRS ANEESHA R
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-009/7116
(Sooranad North)
|
1613010005NRG24031120231364655
|
03/11/2023
|
Nabeesa P
|
1613010005WL058016
|
Nabeesa P
|
00415
|
SBIN0071067
|
981
|
981
|
Processed
|
27/11/2023
|
|
8022854778
|
|
MRS NABEESA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2289
|
2289
|
|
|
|
|
|
|
|
|
73
|
Sasthamkotta
|
KL-13-010-005-009/3687
(Sooranad North)
|
1613010005NRG24031120231364618
|
03/11/2023
|
SHAJIRA A
|
1613010005WL058016
|
SHAJIRA A
|
00415
|
SBIN0071240
|
654
|
654
|
Processed
|
27/11/2023
|
|
8022854856
|
|
Mrs. SHAJIRA ABDULKARIM
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-009/6663
(Sooranad North)
|
1613010005NRG24031120231364650
|
03/11/2023
|
Seenathu S
|
1613010005WL058016
|
Seenathu S
|
00415
|
SBIN0071240
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022854837
|
|
Mrs. SEENATHU ..
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-009/7109
(Sooranad North)
|
1613010005NRG24031120231364654
|
03/11/2023
|
NOORJAHAN BIJU
|
1613010005WL058016
|
NOORJAHAN BIJU
|
00415
|
SBIN0071240
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022854840
|
|
MRS NOORJAHAN BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3924
|
3924
|
|
|
|
|
|
|
|
|
76
|
Sasthamkotta
|
KL-13-010-005-009/6049
(Sooranad North)
|
1613010005NRG24031120231364647
|
03/11/2023
|
Sabeena
|
1613010005WL058016
|
Sabeena
|
00545
|
CSBK0000086
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022854784
|
|
Sabeena
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-009/7201
(Sooranad North)
|
1613010005NRG24031120231364656
|
03/11/2023
|
ABDUL RAHMAN RAWTHER
|
1613010005WL058016
|
ABDUL RAHMAN RAWTHER
|
00545
|
CSBK0000086
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022854783
|
|
ABDUL RAHMAN RAWTHER
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-009/7310
(Sooranad North)
|
1613010005NRG24031120231364657
|
03/11/2023
|
Umaiban
|
1613010005WL058016
|
Umaiban
|
00545
|
CSBK0000086
|
981
|
981
|
Processed
|
27/11/2023
|
|
8022854786
|
|
Mrs. UMAIBAN I
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-009/7318
(Sooranad North)
|
1613010005NRG24031120231364658
|
03/11/2023
|
Rejina
|
1613010005WL058016
|
Rejina
|
00545
|
CSBK0000086
|
981
|
981
|
Processed
|
27/11/2023
|
|
8022854785
|
|
Rejina
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5232
|
5232
|
|
|
|
|
|
|
|
|
80
|
Sasthamkotta
|
KL-13-010-005-009/4785
(Sooranad North)
|
1613010005NRG24031120231364635
|
03/11/2023
|
NABEESA BEEVI
|
1613010005WL058016
|
NABEESA BEEVI
|
00657
|
KLGB0040751
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022854839
|
|
NABEESA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1635
|
1635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114777
|
114777
|
|
|
|
|
|
|
|