|
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-13-010-005-008/1322
(Sooranad North)
|
1613010005NRG24210220242104892
|
21/02/2024
|
Remani S
|
1613010005WL093801
|
Remani S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894383093
|
|
RAMANI
|
DHANALAXMI BANK(607239)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-008/1326
(Sooranad North)
|
1613010005NRG24210220242104894
|
21/02/2024
|
K Lekshmi
|
1613010005WL093801
|
K Lekshmi
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894383092
|
|
Mrs. LEKSHMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-008/1328
(Sooranad North)
|
1613010005NRG24210220242104895
|
21/02/2024
|
Rajeena J
|
1613010005WL093801
|
Rajeena J
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
13/04/2024
|
|
2894383114
|
|
RAJEENA J
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-008/1343
(Sooranad North)
|
1613010005NRG24210220242104897
|
21/02/2024
|
Nathira
|
1613010005WL093801
|
Nathira
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894383113
|
|
Mrs. NATHIRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-008/1351
(Sooranad North)
|
1613010005NRG24210220242104901
|
21/02/2024
|
Rubeena.B
|
1613010005WL093801
|
Rubeena.B
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894383128
|
|
Mrs. RUBEENA B
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-008/1355
(Sooranad North)
|
1613010005NRG24210220242104904
|
21/02/2024
|
Shylaja
|
1613010005WL093801
|
Shylaja
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894383111
|
|
Mrs. SHYLAJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-008/139
(Sooranad North)
|
1613010005NRG24210220242104907
|
21/02/2024
|
Sheeja
|
1613010005WL093801
|
Sheeja
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894383107
|
|
Mrs. SHEEJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-008/140
(Sooranad North)
|
1613010005NRG24210220242104908
|
21/02/2024
|
Suma Joy
|
1613010005WL093801
|
Suma Joy
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
13/04/2024
|
|
2894383115
|
|
SUMA JOY
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-008/146
(Sooranad North)
|
1613010005NRG24210220242104909
|
21/02/2024
|
Saji Devi.S
|
1613010005WL093801
|
Saji Devi.S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894383112
|
|
SAJI DEVI
|
DHANALAXMI BANK(607239)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-008/172
(Sooranad North)
|
1613010005NRG24210220242104912
|
21/02/2024
|
Raheena.A
|
1613010005WL093801
|
Raheena.A
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894383101
|
|
Mrs. RAHEENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-008/1837
(Sooranad North)
|
1613010005NRG24210220242104913
|
21/02/2024
|
Sujatha.S
|
1613010005WL093801
|
Sujatha.S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
13/04/2024
|
|
2894383122
|
|
SUJATHA S
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-008/2202
(Sooranad North)
|
1613010005NRG24210220242104916
|
21/02/2024
|
Haseena
|
1613010005WL093801
|
Haseena
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
13/04/2024
|
|
2894383029
|
|
HASEENA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-008/2421
(Sooranad North)
|
1613010005NRG24210220242104918
|
21/02/2024
|
Safiya Beevi
|
1613010005WL093801
|
Safiya Beevi
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894383120
|
|
Mrs. SAFIYA BEEVI SULAIMAN RAWTHER
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-008/2488
(Sooranad North)
|
1613010005NRG24210220242104921
|
21/02/2024
|
Maniyamma
|
1613010005WL093801
|
Maniyamma
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
13/04/2024
|
|
2894383106
|
|
MANIYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-008/2554
(Sooranad North)
|
1613010005NRG24210220242104923
|
21/02/2024
|
Subaida
|
1613010005WL093801
|
Subaida
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894383130
|
|
Mrs. SUBAIDA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-008/2566
(Sooranad North)
|
1613010005NRG24210220242104924
|
21/02/2024
|
Meharban A
|
1613010005WL093801
|
Meharban A
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894383140
|
|
MRS MEHARBAN A
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-008/2575
(Sooranad North)
|
1613010005NRG24210220242104925
|
21/02/2024
|
Nisha.S
|
1613010005WL093801
|
Nisha.S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894383116
|
|
Nisha.S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-008/2862
(Sooranad North)
|
1613010005NRG24210220242104926
|
21/02/2024
|
Usaipha S
|
1613010005WL093801
|
Usaipha S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
13/04/2024
|
|
2894383100
|
|
USAIBA S
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-008/2863
(Sooranad North)
|
1613010005NRG24210220242104927
|
21/02/2024
|
Shajida Beevi
|
1613010005WL093801
|
Shajida Beevi
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894383141
|
|
Mrs. SHAJIDA BEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-008/2903
(Sooranad North)
|
1613010005NRG24210220242104928
|
21/02/2024
|
Laila
|
1613010005WL093801
|
Laila
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894383108
|
|
Mrs. LAILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-008/2964
(Sooranad North)
|
1613010005NRG24210220242104931
|
21/02/2024
|
Sajitha
|
1613010005WL093801
|
Sajitha
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894383143
|
|
Mrs. SAJITHA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-008/3048
(Sooranad North)
|
1613010005NRG24210220242104932
|
21/02/2024
|
Rejilath
|
1613010005WL093801
|
Rejilath
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894383126
|
|
Mrs. RAJILATH N
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-008/3143
(Sooranad North)
|
1613010005NRG24210220242104933
|
21/02/2024
|
Sherifa
|
1613010005WL093801
|
Sherifa
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894383110
|
|
Mrs. SHERIFA .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-008/3158
(Sooranad North)
|
1613010005NRG24210220242104934
|
21/02/2024
|
sainaba
|
1613010005WL093801
|
sainaba
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894383109
|
|
Mrs. SAINABA .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-008/3214
(Sooranad North)
|
1613010005NRG24210220242104935
|
21/02/2024
|
Ananda Vally.S
|
1613010005WL093801
|
Ananda Vally.S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894383129
|
|
ANANDAVALLY
|
DHANALAXMI BANK(607239)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-008/3234
(Sooranad North)
|
1613010005NRG24210220242104936
|
21/02/2024
|
Sulaikha M
|
1613010005WL093801
|
Sulaikha M
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
13/04/2024
|
|
2894383102
|
|
SULIKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-008/3235
(Sooranad North)
|
1613010005NRG24210220242104937
|
21/02/2024
|
Ishabeevi J
|
1613010005WL093801
|
Ishabeevi J
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894383121
|
|
Mrs. ISHABEEVI J
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-008/3303
(Sooranad North)
|
1613010005NRG24210220242104939
|
21/02/2024
|
Rajeena
|
1613010005WL093801
|
Rajeena
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
13/04/2024
|
|
2894383103
|
|
RAJEENA A
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-008/3304
(Sooranad North)
|
1613010005NRG24210220242104940
|
21/02/2024
|
Sunitha
|
1613010005WL093801
|
Sunitha
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894383104
|
|
Mrs. SUNEETHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-008/3325
(Sooranad North)
|
1613010005NRG24210220242104941
|
21/02/2024
|
Reena R
|
1613010005WL093801
|
Reena R
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894383068
|
|
Ms. REENA R
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-008/3327
(Sooranad North)
|
1613010005NRG24210220242104942
|
21/02/2024
|
Safiya K
|
1613010005WL093801
|
Safiya K
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
13/04/2024
|
|
2894383097
|
|
SAFIYA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-008/3347
(Sooranad North)
|
1613010005NRG24210220242104943
|
21/02/2024
|
Sudharma M
|
1613010005WL093801
|
Sudharma M
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894383133
|
|
SUDHARMA
|
DHANALAXMI BANK(607239)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-008/3385
(Sooranad North)
|
1613010005NRG24210220242104944
|
21/02/2024
|
Sheeja
|
1613010005WL093801
|
Sheeja
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894383063
|
|
SHEEJA J
|
CANARA BANK(508532)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-008/3432
(Sooranad North)
|
1613010005NRG24210220242104946
|
21/02/2024
|
Syamala L
|
1613010005WL093801
|
Syamala L
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894383132
|
|
Ms. SYAMALA L
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-008/3496
(Sooranad North)
|
1613010005NRG24210220242104947
|
21/02/2024
|
Shyni P.H
|
1613010005WL093801
|
Shyni P.H
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894383105
|
|
Mrs. SHYNI P.H
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-008/3502
(Sooranad North)
|
1613010005NRG24210220242104948
|
21/02/2024
|
Sabeena
|
1613010005WL093801
|
Sabeena
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894383094
|
|
Ms. SABEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-008/3519
(Sooranad North)
|
1613010005NRG24210220242104949
|
21/02/2024
|
Rajeena R
|
1613010005WL093801
|
Rajeena R
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894383031
|
|
MRS RAJEENA S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-008/3520
(Sooranad North)
|
1613010005NRG24210220242104950
|
21/02/2024
|
Sheeja
|
1613010005WL093801
|
Sheeja
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894383119
|
|
Mrs. SHEEJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-008/3570
(Sooranad North)
|
1613010005NRG24210220242104951
|
21/02/2024
|
Nissabeevi
|
1613010005WL093801
|
Nissabeevi
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894383070
|
|
Mrs. NIZA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-008/3889
(Sooranad North)
|
1613010005NRG24210220242104953
|
21/02/2024
|
Ramla
|
1613010005WL093801
|
Ramla
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894383127
|
|
Mrs. REMLA S
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-008/3909
(Sooranad North)
|
1613010005NRG24210220242104954
|
21/02/2024
|
Fasila S
|
1613010005WL093801
|
Fasila S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894383118
|
|
MS FASEELA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-008/3936
(Sooranad North)
|
1613010005NRG24210220242104955
|
21/02/2024
|
Safiya Hameedkutty
|
1613010005WL093801
|
Safiya Hameedkutty
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894383125
|
|
MRS SAPHIYA WO HAMFFD KUTTY
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-008/3991
(Sooranad North)
|
1613010005NRG24210220242104956
|
21/02/2024
|
Sajeeda.S
|
1613010005WL093801
|
Sajeeda.S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894383134
|
|
Sajeeda.S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-008/4168
(Sooranad North)
|
1613010005NRG24210220242104958
|
21/02/2024
|
Neseema
|
1613010005WL093801
|
Neseema
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894383123
|
|
Mrs. NAZEEMA H
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-008/4230
(Sooranad North)
|
1613010005NRG24210220242104961
|
21/02/2024
|
SEMEENA BEEVI
|
1613010005WL093801
|
SEMEENA BEEVI
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
13/04/2024
|
|
2894383038
|
|
SEMEENA BEEVI T
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-008/4247
(Sooranad North)
|
1613010005NRG24210220242104962
|
21/02/2024
|
Saleena H
|
1613010005WL093801
|
Saleena H
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894383124
|
|
Mrs. SALEENA B
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-008/4307
(Sooranad North)
|
1613010005NRG24210220242104964
|
21/02/2024
|
Rubeena
|
1613010005WL093801
|
Rubeena
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
13/04/2024
|
|
2894383146
|
|
RUBEENA
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-008/4396
(Sooranad North)
|
1613010005NRG24210220242104965
|
21/02/2024
|
Shamila.S
|
1613010005WL093801
|
Shamila.S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894383131
|
|
Mrs. SHAMILA S
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-008/4450
(Sooranad North)
|
1613010005NRG24210220242104966
|
21/02/2024
|
Rajeela
|
1613010005WL093801
|
Rajeela
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894383137
|
|
Rajeela
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-008/4460
(Sooranad North)
|
1613010005NRG24210220242104967
|
21/02/2024
|
Nabeezath
|
1613010005WL093801
|
Nabeezath
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894383027
|
|
Mrs. NABEEZATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-008/4465
(Sooranad North)
|
1613010005NRG24210220242104968
|
21/02/2024
|
Sajeena.S
|
1613010005WL093801
|
Sajeena.S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
13/04/2024
|
|
2894383135
|
|
SAJEENA S
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-008/4616
(Sooranad North)
|
1613010005NRG24210220242104969
|
21/02/2024
|
Sumayya N
|
1613010005WL093801
|
Sumayya N
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894383034
|
|
Mrs. SUMAYYA N
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-008/4643
(Sooranad North)
|
1613010005NRG24210220242104970
|
21/02/2024
|
Naseema salim
|
1613010005WL093801
|
Naseema salim
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894383136
|
|
MRS NAZEEMA I
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-008/4747
(Sooranad North)
|
1613010005NRG24210220242104971
|
21/02/2024
|
Aneesha. A
|
1613010005WL093801
|
Aneesha. A
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894383138
|
|
MRS ANEESHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-008/5000
(Sooranad North)
|
1613010005NRG24210220242104972
|
21/02/2024
|
Pathumuthu
|
1613010005WL093801
|
Pathumuthu
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894383026
|
|
MRS PATHUMUTHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-008/5024
(Sooranad North)
|
1613010005NRG24210220242104973
|
21/02/2024
|
Aisha Beevi
|
1613010005WL093801
|
Aisha Beevi
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894383033
|
|
Mrs. AISHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-008/5025
(Sooranad North)
|
1613010005NRG24210220242104974
|
21/02/2024
|
Subaida
|
1613010005WL093801
|
Subaida
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894383032
|
|
Mrs. SUBAIDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-008/5064
(Sooranad North)
|
1613010005NRG24210220242104976
|
21/02/2024
|
Sofiya
|
1613010005WL093801
|
Sofiya
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894383025
|
|
Mrs. SOFIYA SOFIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-008/5070
(Sooranad North)
|
1613010005NRG24210220242104977
|
21/02/2024
|
Saboora
|
1613010005WL093801
|
Saboora
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
13/04/2024
|
|
2894383096
|
|
SABOORA F
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-008/5102
(Sooranad North)
|
1613010005NRG24210220242104978
|
21/02/2024
|
Shahina
|
1613010005WL093801
|
Shahina
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894383067
|
|
Mrs. SHAHINA S
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-008/5140
(Sooranad North)
|
1613010005NRG24210220242104979
|
21/02/2024
|
Sivankutty
|
1613010005WL093801
|
Sivankutty
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894383035
|
|
Mr. SIVANKUTTY SIVANKUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-008/5247
(Sooranad North)
|
1613010005NRG24210220242104980
|
21/02/2024
|
Sajana S
|
1613010005WL093801
|
Sajana S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894383028
|
|
Ms. SHAMLA SADIK
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-008/5249
(Sooranad North)
|
1613010005NRG24210220242104981
|
21/02/2024
|
Shylaja A
|
1613010005WL093801
|
Shylaja A
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894383037
|
|
Mrs. SHYLAJA A
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-008/5414
(Sooranad North)
|
1613010005NRG24210220242104989
|
21/02/2024
|
Minaj
|
1613010005WL093801
|
Minaj
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894383064
|
|
Mrs. MINAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-008/5472
(Sooranad North)
|
1613010005NRG24210220242104991
|
21/02/2024
|
Fathima
|
1613010005WL093801
|
Fathima
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894383065
|
|
Mrs. FATHIMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-008/5618
(Sooranad North)
|
1613010005NRG24210220242104992
|
21/02/2024
|
Suhara Beevi
|
1613010005WL093801
|
Suhara Beevi
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894383062
|
|
Mrs. SUHARA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-008/5679
(Sooranad North)
|
1613010005NRG24210220242104994
|
21/02/2024
|
Rajeena R
|
1613010005WL093801
|
Rajeena R
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
13/04/2024
|
|
2894383066
|
|
RAJEENA R
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-008/5919
(Sooranad North)
|
1613010005NRG24210220242104995
|
21/02/2024
|
Jameela
|
1613010005WL093801
|
Jameela
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894383039
|
|
Mrs. JAMEELA F
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-008/6152
(Sooranad North)
|
1613010005NRG24210220242104998
|
21/02/2024
|
Usha Kumari
|
1613010005WL093801
|
Usha Kumari
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894383036
|
|
Mrs. USHA KUMARI T
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-008/6450
(Sooranad North)
|
1613010005NRG24210220242105002
|
21/02/2024
|
Sulekha Beevi
|
1613010005WL093801
|
Sulekha Beevi
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
13/04/2024
|
|
2894383142
|
|
SULAIKHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-008/7370
(Sooranad North)
|
1613010005NRG24210220242105010
|
21/02/2024
|
Nisha A
|
1613010005WL093801
|
Nisha A
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894383040
|
|
NISHA A
|
CANARA BANK(508532)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-008/87
(Sooranad North)
|
1613010005NRG24210220242105012
|
21/02/2024
|
Shimla S
|
1613010005WL093801
|
Shimla S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894383117
|
|
Mrs. SHIMLA S
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-009/5052
(Sooranad North)
|
1613010005NRG24210220242105013
|
21/02/2024
|
Pathumuthu
|
1613010005WL093801
|
Pathumuthu
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894383147
|
|
Mrs. PATHUMUTHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56744
|
56744
|
|
|
|
|
|
|
|
|
74
|
Sasthamkotta
|
KL-13-010-005-008/1323
(Sooranad North)
|
1613010005NRG24210220242104893
|
21/02/2024
|
Rasheeda Beevi
|
1613010005WL093801
|
Rasheeda Beevi
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
13/04/2024
|
|
2894383086
|
|
RASHEEDA
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-008/1330
(Sooranad North)
|
1613010005NRG24210220242104896
|
21/02/2024
|
Radha
|
1613010005WL093801
|
Radha
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894383083
|
|
RADHA S
|
CANARA BANK(508532)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-008/1345
(Sooranad North)
|
1613010005NRG24210220242104899
|
21/02/2024
|
Sajeeba.H
|
1613010005WL093801
|
Sajeeba.H
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
13/04/2024
|
|
2894383081
|
|
Mrs. SAJEEBA H
|
INDIAN BANK(607105)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-008/1348
(Sooranad North)
|
1613010005NRG24210220242104900
|
21/02/2024
|
Omana Kumari
|
1613010005WL093801
|
Omana Kumari
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894383080
|
|
Mrs. OMANA KUMARI G
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-008/1352
(Sooranad North)
|
1613010005NRG24210220242104902
|
21/02/2024
|
Radha B
|
1613010005WL093801
|
Radha B
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894383049
|
|
RADHA B
|
DHANALAXMI BANK(607239)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-008/1354
(Sooranad North)
|
1613010005NRG24210220242104903
|
21/02/2024
|
Yamuna
|
1613010005WL093801
|
Yamuna
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894383079
|
|
YAMUNA
|
DHANALAXMI BANK(607239)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-008/1358
(Sooranad North)
|
1613010005NRG24210220242104905
|
21/02/2024
|
Sujayi
|
1613010005WL093801
|
Sujayi
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
13/04/2024
|
|
2894383054
|
|
MUHAMMED SUJAHI
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-008/1362
(Sooranad North)
|
1613010005NRG24210220242104906
|
21/02/2024
|
Husain Kutty
|
1613010005WL093801
|
Husain Kutty
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
13/04/2024
|
|
2894383082
|
|
Mr. HUSAIN KUTTY K
|
INDIAN BANK(607105)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-008/1702
(Sooranad North)
|
1613010005NRG24210220242104910
|
21/02/2024
|
Sobha
|
1613010005WL093801
|
Sobha
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
13/04/2024
|
|
2894383084
|
|
Mrs. Sobha Sarasamma SARASAMMA
|
INDIAN BANK(607105)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-008/1926
(Sooranad North)
|
1613010005NRG24210220242104915
|
21/02/2024
|
Beeja M
|
1613010005WL093801
|
Beeja M
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894383051
|
|
Mrs. BEEJA M
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-008/2369
(Sooranad North)
|
1613010005NRG24210220242104917
|
21/02/2024
|
Radha.K
|
1613010005WL093801
|
Radha.K
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894383087
|
|
Mrs. RADHA RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-008/2911
(Sooranad North)
|
1613010005NRG24210220242104929
|
21/02/2024
|
Ambili S
|
1613010005WL093801
|
Ambili S
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
13/04/2024
|
|
2894383052
|
|
Mrs. AMBILI S
|
INDIAN BANK(607105)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-008/4169
(Sooranad North)
|
1613010005NRG24210220242104959
|
21/02/2024
|
Rubeena Beevi.A
|
1613010005WL093801
|
Rubeena Beevi.A
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894383060
|
|
MRS RUBEENABEEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-008/4199
(Sooranad North)
|
1613010005NRG24210220242104960
|
21/02/2024
|
K Shiny
|
1613010005WL093801
|
K Shiny
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
12/04/2024
|
|
2894383050
|
|
Mrs. SHYNI K
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-008/4305
(Sooranad North)
|
1613010005NRG24210220242104963
|
21/02/2024
|
Najeema
|
1613010005WL093801
|
Najeema
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894383085
|
|
Mrs. NAJEEMA NAJEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-008/5255
(Sooranad North)
|
1613010005NRG24210220242104984
|
21/02/2024
|
Sulochana
|
1613010005WL093801
|
Sulochana
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
13/04/2024
|
|
2894383047
|
|
Mrs. .... SULOCHANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11152
|
11152
|
|
|
|
|
|
|
|
|
90
|
Sasthamkotta
|
KL-13-010-005-008/1854
(Sooranad North)
|
1613010005NRG24210220242104914
|
21/02/2024
|
Rahma Beevi
|
1613010005WL093801
|
Rahma Beevi
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894383144
|
|
MRS RAHUMA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-008/2447
(Sooranad North)
|
1613010005NRG24210220242104919
|
21/02/2024
|
Kamalamma
|
1613010005WL093801
|
Kamalamma
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
13/04/2024
|
|
2894383088
|
|
KAMALAMMA G
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-008/2452
(Sooranad North)
|
1613010005NRG24210220242104920
|
21/02/2024
|
Gangadharan Nair
|
1613010005WL093801
|
Gangadharan Nair
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894383030
|
|
MR GANGADHARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-008/2529
(Sooranad North)
|
1613010005NRG24210220242104922
|
21/02/2024
|
Safiya S
|
1613010005WL093801
|
Safiya S
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894383099
|
|
MRS SAFIYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-008/4075
(Sooranad North)
|
1613010005NRG24210220242104957
|
21/02/2024
|
Ponnamma
|
1613010005WL093801
|
Ponnamma
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894383139
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-008/5049
(Sooranad North)
|
1613010005NRG24210220242104975
|
21/02/2024
|
Saleena
|
1613010005WL093801
|
Saleena
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894383089
|
|
SALEENA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-008/5252
(Sooranad North)
|
1613010005NRG24210220242104982
|
21/02/2024
|
Sajeena
|
1613010005WL093801
|
Sajeena
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
12/04/2024
|
|
2894383091
|
|
MR SAJEENA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-008/5267
(Sooranad North)
|
1613010005NRG24210220242104987
|
21/02/2024
|
Hairunisa
|
1613010005WL093801
|
Hairunisa
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894383071
|
|
MRS HAIRUNISA K A
|
STATE BANK OF INDIA(508548)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-008/5451
(Sooranad North)
|
1613010005NRG24210220242104990
|
21/02/2024
|
Usha
|
1613010005WL093801
|
Usha
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
13/04/2024
|
|
2894383090
|
|
USHA D
|
KERALA GRAMIN BANK(607476)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-008/5985
(Sooranad North)
|
1613010005NRG24210220242104996
|
21/02/2024
|
RASHEEDA BEEVI
|
1613010005WL093801
|
RASHEEDA BEEVI
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
13/04/2024
|
|
2894383069
|
|
RASHEEDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-008/6169
(Sooranad North)
|
1613010005NRG24210220242104999
|
21/02/2024
|
KUNJUMOL
|
1613010005WL093801
|
KUNJUMOL
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894383145
|
|
MRS KUNJUMOL PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sasthamkotta
|
KL-13-010-005-008/7160
(Sooranad North)
|
1613010005NRG24210220242105005
|
21/02/2024
|
NAZIMA
|
1613010005WL093801
|
NAZIMA
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894383098
|
|
Mrs. NASEEMA NASEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
102
|
Sasthamkotta
|
KL-13-010-005-008/5256
(Sooranad North)
|
1613010005NRG24210220242104985
|
21/02/2024
|
Jameela
|
1613010005WL093801
|
Jameela
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894383048
|
|
MRS JAMEELA JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
103
|
Sasthamkotta
|
KL-13-010-005-008/1344
(Sooranad North)
|
1613010005NRG24210220242104898
|
21/02/2024
|
Moaithu Moaithu
|
1613010005WL093801
|
Moaithu Moaithu
|
00415
|
SBIN0070450
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894383057
|
|
MR MOAITHU MOAITHU
|
STATE BANK OF INDIA(508548)
|
|
104
|
Sasthamkotta
|
KL-13-010-005-008/171
(Sooranad North)
|
1613010005NRG24210220242104911
|
21/02/2024
|
Sudharmma
|
1613010005WL093801
|
Sudharmma
|
00415
|
SBIN0070450
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894383055
|
|
SUDHARAMA
|
DHANALAXMI BANK(607239)
|
|
105
|
Sasthamkotta
|
KL-13-010-005-008/2963
(Sooranad North)
|
1613010005NRG24210220242104930
|
21/02/2024
|
Majitha Dileep
|
1613010005WL093801
|
Majitha Dileep
|
00415
|
SBIN0070450
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894383056
|
|
Mrs. MAJITHA MAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Sasthamkotta
|
KL-13-010-005-008/3627
(Sooranad North)
|
1613010005NRG24210220242104952
|
21/02/2024
|
Vavachi Gopalan
|
1613010005WL093801
|
Vavachi Gopalan
|
00415
|
SBIN0070450
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894383061
|
|
MS VAVACHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
107
|
Sasthamkotta
|
KL-13-010-005-008/6344
(Sooranad North)
|
1613010005NRG24210220242105000
|
21/02/2024
|
Mubeena
|
1613010005WL093801
|
Mubeena
|
00415
|
SBIN0071011
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894383059
|
|
MUBEENA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
108
|
Sasthamkotta
|
KL-13-010-005-008/5264
(Sooranad North)
|
1613010005NRG24210220242104986
|
21/02/2024
|
Aisha K
|
1613010005WL093801
|
Aisha K
|
00415
|
SBIN0071067
|
656
|
656
|
Processed
|
13/04/2024
|
|
2894383058
|
|
AYSHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
109
|
Sasthamkotta
|
KL-13-010-005-008/7291
(Sooranad North)
|
1613010005NRG24210220242105007
|
21/02/2024
|
BINDU V
|
1613010005WL093801
|
BINDU V
|
00462
|
UCBA0002560
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894383095
|
|
BINDU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
110
|
Sasthamkotta
|
KL-13-010-005-008/7327
(Sooranad North)
|
1613010005NRG24210220242105009
|
21/02/2024
|
NABEESA A
|
1613010005WL093801
|
NABEESA A
|
00468
|
UBIN0561771
|
984
|
984
|
Processed
|
13/04/2024
|
|
2894383053
|
|
NABEESA A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
111
|
Sasthamkotta
|
KL-13-010-005-008/106
(Sooranad North)
|
1613010005NRG24210220242104891
|
21/02/2024
|
Rafeeka
|
1613010005WL093801
|
Rafeeka
|
00545
|
CSBK0000086
|
656
|
656
|
Processed
|
13/04/2024
|
|
2894383077
|
|
RAFFEKA F
|
KERALA GRAMIN BANK(607476)
|
|
112
|
Sasthamkotta
|
KL-13-010-005-008/3273
(Sooranad North)
|
1613010005NRG24210220242104938
|
21/02/2024
|
LAILA BEEVI
|
1613010005WL093801
|
LAILA BEEVI
|
00545
|
CSBK0000086
|
656
|
656
|
Processed
|
13/04/2024
|
|
2894383075
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
113
|
Sasthamkotta
|
KL-13-010-005-008/3429
(Sooranad North)
|
1613010005NRG24210220242104945
|
21/02/2024
|
Shajida
|
1613010005WL093801
|
Shajida
|
00545
|
CSBK0000086
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894383078
|
|
Shajida
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
114
|
Sasthamkotta
|
KL-13-010-005-008/5253
(Sooranad North)
|
1613010005NRG24210220242104983
|
21/02/2024
|
Mini
|
1613010005WL093801
|
Mini
|
00545
|
CSBK0000086
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894383074
|
|
Mini
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
115
|
Sasthamkotta
|
KL-13-010-005-008/5269
(Sooranad North)
|
1613010005NRG24210220242104988
|
21/02/2024
|
Shajida
|
1613010005WL093801
|
Shajida
|
00545
|
CSBK0000086
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894383073
|
|
Mrs. SHAJITHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Sasthamkotta
|
KL-13-010-005-008/5674
(Sooranad North)
|
1613010005NRG24210220242104993
|
21/02/2024
|
Naseema V
|
1613010005WL093801
|
Naseema V
|
00545
|
CSBK0000086
|
984
|
984
|
Processed
|
13/04/2024
|
|
2894383072
|
|
NASEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
117
|
Sasthamkotta
|
KL-13-010-005-008/7321
(Sooranad North)
|
1613010005NRG24210220242105008
|
21/02/2024
|
Haseena
|
1613010005WL093801
|
Haseena
|
00545
|
CSBK0000086
|
656
|
656
|
Processed
|
13/04/2024
|
|
2894383076
|
|
HASEENA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5576
|
5576
|
|
|
|
|
|
|
|
|
118
|
Sasthamkotta
|
KL-13-010-005-008/7230
(Sooranad North)
|
1613010005NRG24210220242105006
|
21/02/2024
|
Aishamma E
|
1613010005WL093801
|
Aishamma E
|
00657
|
KLGB0040639
|
984
|
984
|
Processed
|
13/04/2024
|
|
2894383041
|
|
AISHAMMA E
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
119
|
Sasthamkotta
|
KL-13-010-005-008/6058
(Sooranad North)
|
1613010005NRG24210220242104997
|
21/02/2024
|
THAHIRAMOL A
|
1613010005WL093801
|
THAHIRAMOL A
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
13/04/2024
|
|
2894383043
|
|
THAHIRAMOL A
|
KERALA GRAMIN BANK(607476)
|
|
120
|
Sasthamkotta
|
KL-13-010-005-008/6377
(Sooranad North)
|
1613010005NRG24210220242105001
|
21/02/2024
|
Manju
|
1613010005WL093801
|
Manju
|
00657
|
KLGB0040751
|
656
|
656
|
Processed
|
13/04/2024
|
|
2894383042
|
|
MANJU M
|
KERALA GRAMIN BANK(607476)
|
|
121
|
Sasthamkotta
|
KL-13-010-005-008/6585
(Sooranad North)
|
1613010005NRG24210220242105003
|
21/02/2024
|
SABEENA
|
1613010005WL093801
|
SABEENA
|
00657
|
KLGB0040751
|
656
|
656
|
Processed
|
13/04/2024
|
|
2894383044
|
|
SABEENA S
|
KERALA GRAMIN BANK(607476)
|
|
122
|
Sasthamkotta
|
KL-13-010-005-008/7000
(Sooranad North)
|
1613010005NRG24210220242105004
|
21/02/2024
|
Sheeba J
|
1613010005WL093801
|
Sheeba J
|
00657
|
KLGB0040751
|
656
|
656
|
Processed
|
13/04/2024
|
|
2894383045
|
|
SHEEBA J
|
KERALA GRAMIN BANK(607476)
|
|
123
|
Sasthamkotta
|
KL-13-010-005-008/7375
(Sooranad North)
|
1613010005NRG24210220242105011
|
21/02/2024
|
HASEENA
|
1613010005WL093801
|
HASEENA
|
00657
|
KLGB0040751
|
656
|
656
|
Processed
|
13/04/2024
|
|
2894383046
|
|
Smt. HASEENA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93808
|
93808
|
|
|
|
|
|
|
|