|
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)
|
1613010005NRG24100120241844645
|
10/01/2024
|
Remani S
|
1613010005WL080494
|
Remani S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906026822
|
|
RAMANI
|
DHANALAXMI BANK(607239)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-008/1326
(Sooranad North)
|
1613010005NRG24100120241844646
|
10/01/2024
|
K Lekshmi
|
1613010005WL080494
|
K Lekshmi
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906026821
|
|
Mrs. LEKSHMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-008/1351
(Sooranad North)
|
1613010005NRG24100120241844649
|
10/01/2024
|
Rubeena.B
|
1613010005WL080494
|
Rubeena.B
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1906026841
|
|
Mrs. RUBEENA B
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-008/1355
(Sooranad North)
|
1613010005NRG24100120241844650
|
10/01/2024
|
Shylaja
|
1613010005WL080494
|
Shylaja
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906026832
|
|
Mrs. SHYLAJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-008/140
(Sooranad North)
|
1613010005NRG24100120241844653
|
10/01/2024
|
Suma Joy
|
1613010005WL080494
|
Suma Joy
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906026833
|
|
SUMA JOY
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-008/1772
(Sooranad North)
|
1613010005NRG24100120241844655
|
10/01/2024
|
Nafeesa
|
1613010005WL080494
|
Nafeesa
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906026831
|
|
Mrs. NAFEESA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-008/1837
(Sooranad North)
|
1613010005NRG24100120241844656
|
10/01/2024
|
Sujatha.S
|
1613010005WL080494
|
Sujatha.S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906026838
|
|
SUJATHA S
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-008/2421
(Sooranad North)
|
1613010005NRG24100120241844659
|
10/01/2024
|
Safiya Beevi
|
1613010005WL080494
|
Safiya Beevi
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906026837
|
|
Mrs. SAFIYA BEEVI SULAIMAN RAWTHER
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-008/2488
(Sooranad North)
|
1613010005NRG24100120241844661
|
10/01/2024
|
Maniyamma
|
1613010005WL080494
|
Maniyamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906026830
|
|
MANIYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-008/2554
(Sooranad North)
|
1613010005NRG24100120241844663
|
10/01/2024
|
Subaida
|
1613010005WL080494
|
Subaida
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906026843
|
|
Mrs. SUBAIDA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-008/2566
(Sooranad North)
|
1613010005NRG24100120241844664
|
10/01/2024
|
Meharban A
|
1613010005WL080494
|
Meharban A
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906026847
|
|
MRS MEHARBAN A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-008/2575
(Sooranad North)
|
1613010005NRG24100120241844665
|
10/01/2024
|
Nisha.S
|
1613010005WL080494
|
Nisha.S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906026834
|
|
Nisha.S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-008/3143
(Sooranad North)
|
1613010005NRG24100120241844668
|
10/01/2024
|
Ancy
|
1613010005WL080494
|
Ancy
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906026848
|
|
Mrs. ANCY ..
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-008/3234
(Sooranad North)
|
1613010005NRG24100120241844669
|
10/01/2024
|
Sulaikha M
|
1613010005WL080494
|
Sulaikha M
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906026829
|
|
SULIKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-008/3327
(Sooranad North)
|
1613010005NRG24100120241844670
|
10/01/2024
|
Safiya K
|
1613010005WL080494
|
Safiya K
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906026826
|
|
SAFIYA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-008/3421
(Sooranad North)
|
1613010005NRG24100120241844671
|
10/01/2024
|
Safia
|
1613010005WL080494
|
Safia
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906026842
|
|
Mrs. SAPHIYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-008/3502
(Sooranad North)
|
1613010005NRG24100120241844673
|
10/01/2024
|
Sabeena
|
1613010005WL080494
|
Sabeena
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906026823
|
|
Ms. SABEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-008/3520
(Sooranad North)
|
1613010005NRG24100120241844674
|
10/01/2024
|
Sheeja
|
1613010005WL080494
|
Sheeja
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906026836
|
|
Mrs. SHEEJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-008/3552
(Sooranad North)
|
1613010005NRG24100120241844675
|
10/01/2024
|
Abida Beevi
|
1613010005WL080494
|
Abida Beevi
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906026840
|
|
Abida Beevi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-008/4465
(Sooranad North)
|
1613010005NRG24100120241844679
|
10/01/2024
|
Sajeena.S
|
1613010005WL080494
|
Sajeena.S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906026844
|
|
SAJEENA S
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-008/4616
(Sooranad North)
|
1613010005NRG24100120241844680
|
10/01/2024
|
Sumayya N
|
1613010005WL080494
|
Sumayya N
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906026855
|
|
Mrs. SUMAYYA N
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-008/4643
(Sooranad North)
|
1613010005NRG24100120241844681
|
10/01/2024
|
Naseema salim
|
1613010005WL080494
|
Naseema salim
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906026845
|
|
MRS NAZEEMA I
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-008/5024
(Sooranad North)
|
1613010005NRG24100120241844682
|
10/01/2024
|
Aisha Beevi
|
1613010005WL080494
|
Aisha Beevi
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906026854
|
|
Mrs. AISHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-008/5025
(Sooranad North)
|
1613010005NRG24100120241844683
|
10/01/2024
|
Subaida
|
1613010005WL080494
|
Subaida
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906026853
|
|
Mrs. SUBAIDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-008/5070
(Sooranad North)
|
1613010005NRG24100120241844684
|
10/01/2024
|
Saboora
|
1613010005WL080494
|
Saboora
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906026825
|
|
SABOORA F
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-008/5140
(Sooranad North)
|
1613010005NRG24100120241844685
|
10/01/2024
|
Sivankutty
|
1613010005WL080494
|
Sivankutty
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906026856
|
|
Mr. SIVANKUTTY SIVANKUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-008/5195
(Sooranad North)
|
1613010005NRG24100120241844686
|
10/01/2024
|
Saliyamma
|
1613010005WL080494
|
Saliyamma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906026852
|
|
Mrs. SALIYAMMA SALIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-008/5247
(Sooranad North)
|
1613010005NRG24100120241844687
|
10/01/2024
|
Sajana S
|
1613010005WL080494
|
Sajana S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906026851
|
|
Ms. SHAMLA SADIK
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-008/5249
(Sooranad North)
|
1613010005NRG24100120241844688
|
10/01/2024
|
Shylaja A
|
1613010005WL080494
|
Shylaja A
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906026859
|
|
Mrs. SHYLAJA A
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-008/5472
(Sooranad North)
|
1613010005NRG24100120241844693
|
10/01/2024
|
Fathima
|
1613010005WL080494
|
Fathima
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906026850
|
|
Mrs. FATHIMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-008/5618
(Sooranad North)
|
1613010005NRG24100120241844694
|
10/01/2024
|
Suhara Beevi
|
1613010005WL080494
|
Suhara Beevi
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906026857
|
|
Mrs. SUHARA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-008/6152
(Sooranad North)
|
1613010005NRG24100120241844696
|
10/01/2024
|
Usha Kumari
|
1613010005WL080494
|
Usha Kumari
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906026858
|
|
Mrs. USHA KUMARI T
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-008/6435
(Sooranad North)
|
1613010005NRG24100120241844697
|
10/01/2024
|
Jasmin
|
1613010005WL080494
|
Jasmin
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906026860
|
|
Mrs. JASMIN N
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-008/6450
(Sooranad North)
|
1613010005NRG24100120241844698
|
10/01/2024
|
Sulekha Beevi
|
1613010005WL080494
|
Sulekha Beevi
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1906026849
|
|
SULAIKHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-008/87
(Sooranad North)
|
1613010005NRG24100120241844708
|
10/01/2024
|
Shimla S
|
1613010005WL080494
|
Shimla S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906026835
|
|
Mrs. SHIMLA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38048
|
38048
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-005-008/1341
(Sooranad North)
|
1613010005NRG24100120241844647
|
10/01/2024
|
Sumathy Kutty
|
1613010005WL080494
|
Sumathy Kutty
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906026814
|
|
Mrs. SUMATHI KUTTY R
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-008/1358
(Sooranad North)
|
1613010005NRG24100120241844651
|
10/01/2024
|
Sujayi
|
1613010005WL080494
|
Sujayi
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906026870
|
|
MUHAMMED SUJAHI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-008/1362
(Sooranad North)
|
1613010005NRG24100120241844652
|
10/01/2024
|
Husain Kutty
|
1613010005WL080494
|
Husain Kutty
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906026815
|
|
Mr. HUSAIN KUTTY K
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-008/1702
(Sooranad North)
|
1613010005NRG24100120241844654
|
10/01/2024
|
Sobha
|
1613010005WL080494
|
Sobha
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906026816
|
|
Mrs. Sobha Sarasamma SARASAMMA
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-008/1926
(Sooranad North)
|
1613010005NRG24100120241844657
|
10/01/2024
|
Beeja M
|
1613010005WL080494
|
Beeja M
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
16/03/2024
|
|
1906026867
|
|
Mrs. BEEJA M
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-008/2369
(Sooranad North)
|
1613010005NRG24100120241844658
|
10/01/2024
|
Radha.K
|
1613010005WL080494
|
Radha.K
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906026817
|
|
Mrs. RADHA RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-008/2911
(Sooranad North)
|
1613010005NRG24100120241844666
|
10/01/2024
|
Ambili S
|
1613010005WL080494
|
Ambili S
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906026868
|
|
Mrs. AMBILI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7872
|
7872
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-005-008/2447
(Sooranad North)
|
1613010005NRG24100120241844660
|
10/01/2024
|
Kamalamma
|
1613010005WL080494
|
Kamalamma
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906026818
|
|
KAMALAMMA G
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-008/2529
(Sooranad North)
|
1613010005NRG24100120241844662
|
10/01/2024
|
Safiya S
|
1613010005WL080494
|
Safiya S
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906026828
|
|
MRS SAFIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-008/4075
(Sooranad North)
|
1613010005NRG24100120241844677
|
10/01/2024
|
Ponnamma
|
1613010005WL080494
|
Ponnamma
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906026846
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-008/5252
(Sooranad North)
|
1613010005NRG24100120241844689
|
10/01/2024
|
Sajeena
|
1613010005WL080494
|
Sajeena
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906026820
|
|
MR SAJEENA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-008/5451
(Sooranad North)
|
1613010005NRG24100120241844692
|
10/01/2024
|
Usha
|
1613010005WL080494
|
Usha
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906026819
|
|
USHA D
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-008/5985
(Sooranad North)
|
1613010005NRG24100120241844695
|
10/01/2024
|
RASHEEDA BEEVI
|
1613010005WL080494
|
RASHEEDA BEEVI
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906026839
|
|
RASHEEDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-008/7160
(Sooranad North)
|
1613010005NRG24100120241844702
|
10/01/2024
|
NAZIMA
|
1613010005WL080494
|
NAZIMA
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906026827
|
|
Mrs. NASEEMA NASEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-005-008/1344
(Sooranad North)
|
1613010005NRG24100120241844648
|
10/01/2024
|
Moaithu Moaithu
|
1613010005WL080494
|
Moaithu Moaithu
|
00415
|
SBIN0070450
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906026872
|
|
MR MOAITHU MOAITHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-008/3627
(Sooranad North)
|
1613010005NRG24100120241844676
|
10/01/2024
|
Vavachi Gopalan
|
1613010005WL080494
|
Vavachi Gopalan
|
00415
|
SBIN0070450
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906026871
|
|
MS VAVACHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-005-008/5264
(Sooranad North)
|
1613010005NRG24100120241844690
|
10/01/2024
|
Aisha K
|
1613010005WL080494
|
Aisha K
|
00415
|
SBIN0071067
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906026873
|
|
AYSHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-005-008/7291
(Sooranad North)
|
1613010005NRG24100120241844704
|
10/01/2024
|
BINDU V
|
1613010005WL080494
|
BINDU V
|
00462
|
UCBA0002560
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906026824
|
|
BINDU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-005-008/7327
(Sooranad North)
|
1613010005NRG24100120241844706
|
10/01/2024
|
NABEESA A
|
1613010005WL080494
|
NABEESA A
|
00468
|
UBIN0561771
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906026869
|
|
NABEESA A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-005-008/106
(Sooranad North)
|
1613010005NRG24100120241844644
|
10/01/2024
|
Rafeeka
|
1613010005WL080494
|
Rafeeka
|
00545
|
CSBK0000086
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906026812
|
|
RAFFEKA F
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-008/3046
(Sooranad North)
|
1613010005NRG24100120241844667
|
10/01/2024
|
Rahiyanath Rahim
|
1613010005WL080494
|
Rahiyanath Rahim
|
00545
|
CSBK0000086
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906026808
|
|
Mrs. RAHIYANATH U
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-008/3429
(Sooranad North)
|
1613010005NRG24100120241844672
|
10/01/2024
|
Shajida
|
1613010005WL080494
|
Shajida
|
00545
|
CSBK0000086
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906026813
|
|
Shajida
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-008/4382
(Sooranad North)
|
1613010005NRG24100120241844678
|
10/01/2024
|
Jayasree
|
1613010005WL080494
|
Jayasree
|
00545
|
CSBK0000086
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906026809
|
|
Jayasree
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-008/5269
(Sooranad North)
|
1613010005NRG24100120241844691
|
10/01/2024
|
Shajida
|
1613010005WL080494
|
Shajida
|
00545
|
CSBK0000086
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906026810
|
|
Mrs. SHAJITHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-008/7321
(Sooranad North)
|
1613010005NRG24100120241844705
|
10/01/2024
|
Haseena
|
1613010005WL080494
|
Haseena
|
00545
|
CSBK0000086
|
656
|
656
|
Processed
|
16/03/2024
|
|
1906026811
|
|
HASEENA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6560
|
6560
|
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-005-008/7230
(Sooranad North)
|
1613010005NRG24100120241844703
|
10/01/2024
|
Aishamma E
|
1613010005WL080494
|
Aishamma E
|
00657
|
KLGB0040639
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906026861
|
|
AISHAMMA E
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-005-008/6585
(Sooranad North)
|
1613010005NRG24100120241844699
|
10/01/2024
|
SABEENA
|
1613010005WL080494
|
SABEENA
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906026864
|
|
SABEENA S
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-008/7000
(Sooranad North)
|
1613010005NRG24100120241844700
|
10/01/2024
|
Sheeba J
|
1613010005WL080494
|
Sheeba J
|
00657
|
KLGB0040751
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906026865
|
|
SHEEBA J
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-008/7023
(Sooranad North)
|
1613010005NRG24100120241844701
|
10/01/2024
|
AYSHA BEEVI
|
1613010005WL080494
|
AYSHA BEEVI
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906026863
|
|
Mrs. ISHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-008/7375
(Sooranad North)
|
1613010005NRG24100120241844707
|
10/01/2024
|
HASEENA
|
1613010005WL080494
|
HASEENA
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906026866
|
|
Smt. HASEENA .
|
INDIAN BANK(607105)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-009/7163
(Sooranad North)
|
1613010005NRG24100120241844709
|
10/01/2024
|
SAJINI F
|
1613010005WL080494
|
SAJINI F
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906026862
|
|
MRS SAJINI ALIAS SHYNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74128
|
74128
|
|
|
|
|
|
|
|