|
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-13-010-005-008/1326
(Sooranad North)
|
1613010005NRG24070320242204339
|
07/03/2024
|
K Lekshmi
|
1613010005WL099750
|
K Lekshmi
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104930936
|
|
Mrs. LEKSHMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-008/1328
(Sooranad North)
|
1613010005NRG24070320242204340
|
07/03/2024
|
Rajeena J
|
1613010005WL099750
|
Rajeena J
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104930948
|
|
RAJEENA J
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-008/1351
(Sooranad North)
|
1613010005NRG24070320242204345
|
07/03/2024
|
Rubeena.B
|
1613010005WL099750
|
Rubeena.B
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104930960
|
|
Mrs. RUBEENA B
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-008/140
(Sooranad North)
|
1613010005NRG24070320242204348
|
07/03/2024
|
Suma Joy
|
1613010005WL099750
|
Suma Joy
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104930949
|
|
SUMA JOY
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-008/1772
(Sooranad North)
|
1613010005NRG24070320242204350
|
07/03/2024
|
Nafeesa
|
1613010005WL099750
|
Nafeesa
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104930947
|
|
Mrs. NAFEESA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-008/1837
(Sooranad North)
|
1613010005NRG24070320242204351
|
07/03/2024
|
Sujatha.S
|
1613010005WL099750
|
Sujatha.S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104930954
|
|
SUJATHA S
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-008/2202
(Sooranad North)
|
1613010005NRG24070320242204353
|
07/03/2024
|
Haseena
|
1613010005WL099750
|
Haseena
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104930986
|
|
HASEENA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-008/2488
(Sooranad North)
|
1613010005NRG24070320242204356
|
07/03/2024
|
Maniyamma
|
1613010005WL099750
|
Maniyamma
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104930946
|
|
MANIYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-008/2554
(Sooranad North)
|
1613010005NRG24070320242204358
|
07/03/2024
|
Subaida
|
1613010005WL099750
|
Subaida
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104930962
|
|
Mrs. SUBAIDA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-008/2566
(Sooranad North)
|
1613010005NRG24070320242204359
|
07/03/2024
|
Meharban A
|
1613010005WL099750
|
Meharban A
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104930972
|
|
MRS MEHARBAN A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-008/2863
(Sooranad North)
|
1613010005NRG24070320242204360
|
07/03/2024
|
Shajida Beevi
|
1613010005WL099750
|
Shajida Beevi
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104930973
|
|
Mrs. SHAJIDA BEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-008/2964
(Sooranad North)
|
1613010005NRG24070320242204362
|
07/03/2024
|
Sajitha
|
1613010005WL099750
|
Sajitha
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104930975
|
|
Mrs. SAJITHA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-008/3048
(Sooranad North)
|
1613010005NRG24070320242204364
|
07/03/2024
|
Rejilath
|
1613010005WL099750
|
Rejilath
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104930959
|
|
Mrs. RAJILATH N
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-008/3234
(Sooranad North)
|
1613010005NRG24070320242204365
|
07/03/2024
|
Sulaikha M
|
1613010005WL099750
|
Sulaikha M
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104930942
|
|
SULIKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-008/3303
(Sooranad North)
|
1613010005NRG24070320242204367
|
07/03/2024
|
Rajeena
|
1613010005WL099750
|
Rajeena
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104930943
|
|
RAJEENA A
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-008/3304
(Sooranad North)
|
1613010005NRG24070320242204368
|
07/03/2024
|
Sunitha
|
1613010005WL099750
|
Sunitha
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104930944
|
|
Mrs. SUNEETHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-008/3325
(Sooranad North)
|
1613010005NRG24070320242204369
|
07/03/2024
|
Reena R
|
1613010005WL099750
|
Reena R
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104930964
|
|
Ms. REENA R
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-008/3327
(Sooranad North)
|
1613010005NRG24070320242204370
|
07/03/2024
|
Safiya K
|
1613010005WL099750
|
Safiya K
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104930939
|
|
SAFIYA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-008/3347
(Sooranad North)
|
1613010005NRG24070320242204371
|
07/03/2024
|
Sudharma M
|
1613010005WL099750
|
Sudharma M
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104930966
|
|
SUDHARMA
|
DHANALAXMI BANK(607239)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-008/3348
(Sooranad North)
|
1613010005NRG24070320242204372
|
07/03/2024
|
ANEESHA A
|
1613010005WL099750
|
ANEESHA A
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104930993
|
|
Mrs. ANEESHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-008/3421
(Sooranad North)
|
1613010005NRG24070320242204373
|
07/03/2024
|
Safia
|
1613010005WL099750
|
Safia
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104930961
|
|
Mrs. SAPHIYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-008/3432
(Sooranad North)
|
1613010005NRG24070320242204374
|
07/03/2024
|
Syamala L
|
1613010005WL099750
|
Syamala L
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104930965
|
|
Ms. SYAMALA L
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-008/3496
(Sooranad North)
|
1613010005NRG24070320242204375
|
07/03/2024
|
Shyni P.H
|
1613010005WL099750
|
Shyni P.H
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104930945
|
|
Mrs. SHYNI P.H
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-008/3520
(Sooranad North)
|
1613010005NRG24070320242204376
|
07/03/2024
|
Sheeja
|
1613010005WL099750
|
Sheeja
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104930952
|
|
Mrs. SHEEJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-008/3909
(Sooranad North)
|
1613010005NRG24070320242204379
|
07/03/2024
|
Fasila S
|
1613010005WL099750
|
Fasila S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104930951
|
|
MS FASEELA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-008/3936
(Sooranad North)
|
1613010005NRG24070320242204380
|
07/03/2024
|
Safiya Hameedkutty
|
1613010005WL099750
|
Safiya Hameedkutty
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104930958
|
|
MRS SAPHIYA WO HAMFFD KUTTY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-008/3991
(Sooranad North)
|
1613010005NRG24070320242204381
|
07/03/2024
|
Sajeeda.S
|
1613010005WL099750
|
Sajeeda.S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104930967
|
|
Sajeeda.S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-008/4069
(Sooranad North)
|
1613010005NRG24070320242204382
|
07/03/2024
|
Soudha
|
1613010005WL099750
|
Soudha
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104930953
|
|
Mrs. SOUDA S
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-008/4168
(Sooranad North)
|
1613010005NRG24070320242204384
|
07/03/2024
|
Neseema
|
1613010005WL099750
|
Neseema
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104930955
|
|
Mrs. NAZEEMA H
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-008/4230
(Sooranad North)
|
1613010005NRG24070320242204387
|
07/03/2024
|
SEMEENA BEEVI
|
1613010005WL099750
|
SEMEENA BEEVI
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104930992
|
|
SEMEENA BEEVI T
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-008/4247
(Sooranad North)
|
1613010005NRG24070320242204388
|
07/03/2024
|
Saleena H
|
1613010005WL099750
|
Saleena H
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104930957
|
|
Mrs. SALEENA B
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-008/4307
(Sooranad North)
|
1613010005NRG24070320242204389
|
07/03/2024
|
Rubeena
|
1613010005WL099750
|
Rubeena
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104930978
|
|
RUBEENA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-008/4378
(Sooranad North)
|
1613010005NRG24070320242204390
|
07/03/2024
|
Saleena N
|
1613010005WL099750
|
Saleena N
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104930994
|
|
Mrs. SALEENA N
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-008/4396
(Sooranad North)
|
1613010005NRG24070320242204391
|
07/03/2024
|
Shamila.S
|
1613010005WL099750
|
Shamila.S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104930963
|
|
Mrs. SHAMILA S
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-008/4460
(Sooranad North)
|
1613010005NRG24070320242204392
|
07/03/2024
|
Nabeezath
|
1613010005WL099750
|
Nabeezath
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104930982
|
|
Mrs. NABEEZATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-008/4465
(Sooranad North)
|
1613010005NRG24070320242204393
|
07/03/2024
|
Sajeena.S
|
1613010005WL099750
|
Sajeena.S
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104930968
|
|
SAJEENA S
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-008/4643
(Sooranad North)
|
1613010005NRG24070320242204394
|
07/03/2024
|
Naseema salim
|
1613010005WL099750
|
Naseema salim
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104930969
|
|
MRS NAZEEMA I
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-008/4747
(Sooranad North)
|
1613010005NRG24070320242204395
|
07/03/2024
|
Aneesha. A
|
1613010005WL099750
|
Aneesha. A
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104930970
|
|
MRS ANEESHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-008/5000
(Sooranad North)
|
1613010005NRG24070320242204396
|
07/03/2024
|
Pathumuthu
|
1613010005WL099750
|
Pathumuthu
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104930981
|
|
MRS PATHUMUTHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-008/5024
(Sooranad North)
|
1613010005NRG24070320242204397
|
07/03/2024
|
Aisha Beevi
|
1613010005WL099750
|
Aisha Beevi
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104930989
|
|
Mrs. AISHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-008/5064
(Sooranad North)
|
1613010005NRG24070320242204399
|
07/03/2024
|
Sofiya
|
1613010005WL099750
|
Sofiya
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104930980
|
|
Mrs. SOFIYA SOFIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-008/5070
(Sooranad North)
|
1613010005NRG24070320242204400
|
07/03/2024
|
Saboora
|
1613010005WL099750
|
Saboora
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104930938
|
|
SABOORA F
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-008/5102
(Sooranad North)
|
1613010005NRG24070320242204401
|
07/03/2024
|
Shahina
|
1613010005WL099750
|
Shahina
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104930977
|
|
Mrs. SHAHINA S
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-008/5140
(Sooranad North)
|
1613010005NRG24070320242204402
|
07/03/2024
|
Sivankutty
|
1613010005WL099750
|
Sivankutty
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104930990
|
|
Mr. SIVANKUTTY SIVANKUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-008/5195
(Sooranad North)
|
1613010005NRG24070320242204403
|
07/03/2024
|
Saliyamma
|
1613010005WL099750
|
Saliyamma
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104930988
|
|
Mrs. SALIYAMMA SALIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-008/5247
(Sooranad North)
|
1613010005NRG24070320242204404
|
07/03/2024
|
Sajana S
|
1613010005WL099750
|
Sajana S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104930985
|
|
Ms. SHAMLA SADIK
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-008/5414
(Sooranad North)
|
1613010005NRG24070320242204410
|
07/03/2024
|
Minaj
|
1613010005WL099750
|
Minaj
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104930984
|
|
Mrs. MINAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-008/5472
(Sooranad North)
|
1613010005NRG24070320242204411
|
07/03/2024
|
Fathima
|
1613010005WL099750
|
Fathima
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104930983
|
|
Mrs. FATHIMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-008/5618
(Sooranad North)
|
1613010005NRG24070320242204412
|
07/03/2024
|
Suhara Beevi
|
1613010005WL099750
|
Suhara Beevi
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104930991
|
|
Mrs. SUHARA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-008/5679
(Sooranad North)
|
1613010005NRG24070320242204414
|
07/03/2024
|
Rajeena R
|
1613010005WL099750
|
Rajeena R
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104930979
|
|
RAJEENA R
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-008/6450
(Sooranad North)
|
1613010005NRG24070320242204417
|
07/03/2024
|
Sulekha Beevi
|
1613010005WL099750
|
Sulekha Beevi
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104930974
|
|
SULAIKHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-008/7370
(Sooranad North)
|
1613010005NRG24070320242204425
|
07/03/2024
|
Nisha A
|
1613010005WL099750
|
Nisha A
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104930995
|
|
NISHA A
|
CANARA BANK(508532)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-008/87
(Sooranad North)
|
1613010005NRG24070320242204427
|
07/03/2024
|
Shimla S
|
1613010005WL099750
|
Shimla S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104930950
|
|
Mrs. SHIMLA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27880
|
27880
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-005-008/1323
(Sooranad North)
|
1613010005NRG24070320242204338
|
07/03/2024
|
Rasheeda Beevi
|
1613010005WL099750
|
Rasheeda Beevi
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104930932
|
|
RASHEEDA
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-008/1330
(Sooranad North)
|
1613010005NRG24070320242204341
|
07/03/2024
|
Radha
|
1613010005WL099750
|
Radha
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104930930
|
|
RADHA S
|
CANARA BANK(508532)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-008/1345
(Sooranad North)
|
1613010005NRG24070320242204343
|
07/03/2024
|
Sajeeba.H
|
1613010005WL099750
|
Sajeeba.H
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104930929
|
|
Mrs. SAJEEBA H
|
INDIAN BANK(607105)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-008/1348
(Sooranad North)
|
1613010005NRG24070320242204344
|
07/03/2024
|
Omana Kumari
|
1613010005WL099750
|
Omana Kumari
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104930927
|
|
Mrs. OMANA KUMARI G
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-008/1354
(Sooranad North)
|
1613010005NRG24070320242204346
|
07/03/2024
|
Yamuna
|
1613010005WL099750
|
Yamuna
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104930926
|
|
YAMUNA
|
DHANALAXMI BANK(607239)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-008/1358
(Sooranad North)
|
1613010005NRG24070320242204347
|
07/03/2024
|
Sujayi
|
1613010005WL099750
|
Sujayi
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104931007
|
|
MUHAMMED SUJAHI
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-008/1702
(Sooranad North)
|
1613010005NRG24070320242204349
|
07/03/2024
|
Sobha
|
1613010005WL099750
|
Sobha
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104930931
|
|
Mrs. Sobha Sarasamma SARASAMMA
|
INDIAN BANK(607105)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-008/2369
(Sooranad North)
|
1613010005NRG24070320242204354
|
07/03/2024
|
Radha.K
|
1613010005WL099750
|
Radha.K
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104930933
|
|
Mrs. RADHA RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-008/2911
(Sooranad North)
|
1613010005NRG24070320242204361
|
07/03/2024
|
Ambili S
|
1613010005WL099750
|
Ambili S
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104931005
|
|
Mrs. AMBILI S
|
INDIAN BANK(607105)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-008/3785
(Sooranad North)
|
1613010005NRG24070320242204378
|
07/03/2024
|
Nabeesa beevi
|
1613010005WL099750
|
Nabeesa beevi
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104930928
|
|
Mrs. Nabeesa
|
INDIAN BANK(607105)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-008/4169
(Sooranad North)
|
1613010005NRG24070320242204385
|
07/03/2024
|
Rubeena Beevi.A
|
1613010005WL099750
|
Rubeena Beevi.A
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104931011
|
|
MRS RUBEENABEEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-008/4199
(Sooranad North)
|
1613010005NRG24070320242204386
|
07/03/2024
|
K Shiny
|
1613010005WL099750
|
K Shiny
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104931004
|
|
Mrs. SHYNI K
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-008/5255
(Sooranad North)
|
1613010005NRG24070320242204407
|
07/03/2024
|
Sulochana
|
1613010005WL099750
|
Sulochana
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104931002
|
|
Mrs. .... SULOCHANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7544
|
7544
|
|
|
|
|
|
|
|
|
67
|
Sasthamkotta
|
KL-13-010-005-008/1854
(Sooranad North)
|
1613010005NRG24070320242204352
|
07/03/2024
|
Rahma Beevi
|
1613010005WL099750
|
Rahma Beevi
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104930976
|
|
MRS RAHUMA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-008/2452
(Sooranad North)
|
1613010005NRG24070320242204355
|
07/03/2024
|
Gangadharan Nair
|
1613010005WL099750
|
Gangadharan Nair
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104930987
|
|
MR GANGADHARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-008/2529
(Sooranad North)
|
1613010005NRG24070320242204357
|
07/03/2024
|
Safiya S
|
1613010005WL099750
|
Safiya S
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104930941
|
|
MRS SAFIYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-008/4075
(Sooranad North)
|
1613010005NRG24070320242204383
|
07/03/2024
|
Ponnamma
|
1613010005WL099750
|
Ponnamma
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104930971
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-008/5049
(Sooranad North)
|
1613010005NRG24070320242204398
|
07/03/2024
|
Saleena
|
1613010005WL099750
|
Saleena
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104930934
|
|
SALEENA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-008/5252
(Sooranad North)
|
1613010005NRG24070320242204405
|
07/03/2024
|
Sajeena
|
1613010005WL099750
|
Sajeena
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104930935
|
|
MR SAJEENA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-008/5985
(Sooranad North)
|
1613010005NRG24070320242204415
|
07/03/2024
|
RASHEEDA BEEVI
|
1613010005WL099750
|
RASHEEDA BEEVI
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104930956
|
|
RASHEEDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-008/7160
(Sooranad North)
|
1613010005NRG24070320242204421
|
07/03/2024
|
NAZIMA
|
1613010005WL099750
|
NAZIMA
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104930940
|
|
Mrs. NASEEMA NASEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
75
|
Sasthamkotta
|
KL-13-010-005-008/5256
(Sooranad North)
|
1613010005NRG24070320242204408
|
07/03/2024
|
Jameela
|
1613010005WL099750
|
Jameela
|
00415
|
SBIN0070271
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104931003
|
|
MRS JAMEELA JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
76
|
Sasthamkotta
|
KL-13-010-005-008/1344
(Sooranad North)
|
1613010005NRG24070320242204342
|
07/03/2024
|
Moaithu Moaithu
|
1613010005WL099750
|
Moaithu Moaithu
|
00415
|
SBIN0070450
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104931009
|
|
MR MOAITHU MOAITHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-008/3627
(Sooranad North)
|
1613010005NRG24070320242204377
|
07/03/2024
|
Vavachi Gopalan
|
1613010005WL099750
|
Vavachi Gopalan
|
00415
|
SBIN0070450
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104931008
|
|
MS VAVACHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
78
|
Sasthamkotta
|
KL-13-010-005-008/5264
(Sooranad North)
|
1613010005NRG24070320242204409
|
07/03/2024
|
Aisha K
|
1613010005WL099750
|
Aisha K
|
00415
|
SBIN0071067
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104931010
|
|
AYSHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
79
|
Sasthamkotta
|
KL-13-010-005-008/7291
(Sooranad North)
|
1613010005NRG24070320242204422
|
07/03/2024
|
BINDU V
|
1613010005WL099750
|
BINDU V
|
00462
|
UCBA0002560
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104930937
|
|
BINDU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
80
|
Sasthamkotta
|
KL-13-010-005-008/7327
(Sooranad North)
|
1613010005NRG24070320242204424
|
07/03/2024
|
NABEESA A
|
1613010005WL099750
|
NABEESA A
|
00468
|
UBIN0561771
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104931006
|
|
NABEESA A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
81
|
Sasthamkotta
|
KL-13-010-005-008/106
(Sooranad North)
|
1613010005NRG24070320242204337
|
07/03/2024
|
Rafeeka
|
1613010005WL099750
|
Rafeeka
|
00545
|
CSBK0000086
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104930925
|
|
RAFFEKA F
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-008/3046
(Sooranad North)
|
1613010005NRG24070320242204363
|
07/03/2024
|
Rahiyanath Rahim
|
1613010005WL099750
|
Rahiyanath Rahim
|
00545
|
CSBK0000086
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104930921
|
|
Mrs. RAHIYANATH U
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-008/3273
(Sooranad North)
|
1613010005NRG24070320242204366
|
07/03/2024
|
LAILA BEEVI
|
1613010005WL099750
|
LAILA BEEVI
|
00545
|
CSBK0000086
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104930923
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-008/5254
(Sooranad North)
|
1613010005NRG24070320242204406
|
07/03/2024
|
Saleena S
|
1613010005WL099750
|
Saleena S
|
00545
|
CSBK0000086
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104930922
|
|
Saleena S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-008/5674
(Sooranad North)
|
1613010005NRG24070320242204413
|
07/03/2024
|
Naseema V
|
1613010005WL099750
|
Naseema V
|
00545
|
CSBK0000086
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104930920
|
|
NASEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-008/7321
(Sooranad North)
|
1613010005NRG24070320242204423
|
07/03/2024
|
Haseena
|
1613010005WL099750
|
Haseena
|
00545
|
CSBK0000086
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104930924
|
|
HASEENA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
87
|
Sasthamkotta
|
KL-13-010-005-008/6058
(Sooranad North)
|
1613010005NRG24070320242204416
|
07/03/2024
|
THAHIRAMOL A
|
1613010005WL099750
|
THAHIRAMOL A
|
00657
|
KLGB0040751
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104930998
|
|
THAHIRAMOL A
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-008/6585
(Sooranad North)
|
1613010005NRG24070320242204418
|
07/03/2024
|
SABEENA
|
1613010005WL099750
|
SABEENA
|
00657
|
KLGB0040751
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104930999
|
|
SABEENA S
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-008/7000
(Sooranad North)
|
1613010005NRG24070320242204419
|
07/03/2024
|
Sheeba J
|
1613010005WL099750
|
Sheeba J
|
00657
|
KLGB0040751
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104931000
|
|
SHEEBA J
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-008/7023
(Sooranad North)
|
1613010005NRG24070320242204420
|
07/03/2024
|
AYSHA BEEVI
|
1613010005WL099750
|
AYSHA BEEVI
|
00657
|
KLGB0040751
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104930997
|
|
Mrs. ISHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-008/7375
(Sooranad North)
|
1613010005NRG24070320242204426
|
07/03/2024
|
HASEENA
|
1613010005WL099750
|
HASEENA
|
00657
|
KLGB0040751
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104931001
|
|
Smt. HASEENA .
|
INDIAN BANK(607105)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-009/7163
(Sooranad North)
|
1613010005NRG24070320242204428
|
07/03/2024
|
SAJINI F
|
1613010005WL099750
|
SAJINI F
|
00657
|
KLGB0040751
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104930996
|
|
MRS SAJINI ALIAS SHYNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48544
|
48544
|
|
|
|
|
|
|
|