|
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-13-010-005-011/1133
(Sooranad North)
|
1613010005NRG24170220242078759
|
17/02/2024
|
Ramani Amma V
|
1613010005WL092393
|
Ramani Amma V
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894412227
|
|
Mrs. RAMANI AMMA V
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-011/1143
(Sooranad North)
|
1613010005NRG24170220242078761
|
17/02/2024
|
Rejani S
|
1613010005WL092393
|
Rejani S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894412218
|
|
Mrs. REJANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-011/1146
(Sooranad North)
|
1613010005NRG24170220242078762
|
17/02/2024
|
BABU
|
1613010005WL092393
|
BABU
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894412254
|
|
BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-011/1172
(Sooranad North)
|
1613010005NRG24170220242078767
|
17/02/2024
|
Thanka Maniyamma
|
1613010005WL092393
|
Thanka Maniyamma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894412219
|
|
Mrs. THANKA MANIYAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-011/1197
(Sooranad North)
|
1613010005NRG24170220242078770
|
17/02/2024
|
Anandavally Amma S
|
1613010005WL092393
|
Anandavally Amma S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894412274
|
|
Mrs. ANANDAVALLYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-011/17
(Sooranad North)
|
1613010005NRG24170220242078775
|
17/02/2024
|
Rasheeda P
|
1613010005WL092393
|
Rasheeda P
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894412225
|
|
Rasheeda P
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-011/1763
(Sooranad North)
|
1613010005NRG24170220242078778
|
17/02/2024
|
Nabeesa Beevi B
|
1613010005WL092393
|
Nabeesa Beevi B
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894412223
|
|
Mr. NABEESA BEEVI B
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-011/186
(Sooranad North)
|
1613010005NRG24170220242078783
|
17/02/2024
|
Mohanan N
|
1613010005WL092393
|
Mohanan N
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894412259
|
|
MOHANAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-011/1954
(Sooranad North)
|
1613010005NRG24170220242078785
|
17/02/2024
|
Sivan Pillai
|
1613010005WL092393
|
Sivan Pillai
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894412252
|
|
Mr. SIVAN PILL;AI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-011/1998
(Sooranad North)
|
1613010005NRG24170220242078786
|
17/02/2024
|
Saleena T S
|
1613010005WL092393
|
Saleena T S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894412229
|
|
Ms. SALEENA T S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-011/2062
(Sooranad North)
|
1613010005NRG24170220242078787
|
17/02/2024
|
Sheeja P
|
1613010005WL092393
|
Sheeja P
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894412222
|
|
Mrs. SHEEJA
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-011/2517
(Sooranad North)
|
1613010005NRG24170220242078788
|
17/02/2024
|
Rafiyath
|
1613010005WL092393
|
Rafiyath
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894412269
|
|
Mrs. RAFIYATH N
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-011/3021
(Sooranad North)
|
1613010005NRG24170220242078789
|
17/02/2024
|
Arifa S
|
1613010005WL092393
|
Arifa S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894412220
|
|
ARIFA A
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-011/3052
(Sooranad North)
|
1613010005NRG24170220242078790
|
17/02/2024
|
Sowdanath
|
1613010005WL092393
|
Sowdanath
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894412212
|
|
Mrs. SOUDANATH H
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-011/3137
(Sooranad North)
|
1613010005NRG24170220242078791
|
17/02/2024
|
Yamuna J
|
1613010005WL092393
|
Yamuna J
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894412228
|
|
Ms. YAMUNA J
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-011/3138
(Sooranad North)
|
1613010005NRG24170220242078792
|
17/02/2024
|
Salini.K
|
1613010005WL092393
|
Salini.K
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
13/04/2024
|
|
2894412230
|
|
SALINI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-011/3404
(Sooranad North)
|
1613010005NRG24170220242078793
|
17/02/2024
|
Ponnamma
|
1613010005WL092393
|
Ponnamma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894412211
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-011/3664
(Sooranad North)
|
1613010005NRG24170220242078794
|
17/02/2024
|
Sheeja V
|
1613010005WL092393
|
Sheeja V
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894412226
|
|
Mrs. SHEEJA V
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-011/3715
(Sooranad North)
|
1613010005NRG24170220242078795
|
17/02/2024
|
Rusyia Beevi S
|
1613010005WL092393
|
Rusyia Beevi S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894412224
|
|
RASYA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-011/4118
(Sooranad North)
|
1613010005NRG24170220242078796
|
17/02/2024
|
Sheena S
|
1613010005WL092393
|
Sheena S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894412221
|
|
Mr. SHEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-011/4185
(Sooranad North)
|
1613010005NRG24170220242078797
|
17/02/2024
|
Beeja
|
1613010005WL092393
|
Beeja
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894412272
|
|
Mr. BEEJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-011/4186
(Sooranad North)
|
1613010005NRG24170220242078798
|
17/02/2024
|
Soudamini K
|
1613010005WL092393
|
Soudamini K
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894412231
|
|
Mrs. SOUDAMINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-011/4406
(Sooranad North)
|
1613010005NRG24170220242078801
|
17/02/2024
|
Zeenath A
|
1613010005WL092393
|
Zeenath A
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894412247
|
|
MS ZEENATH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-011/4407
(Sooranad North)
|
1613010005NRG24170220242078802
|
17/02/2024
|
Sheejamani P
|
1613010005WL092393
|
Sheejamani P
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894412241
|
|
Ms. SHEEJAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-011/4408
(Sooranad North)
|
1613010005NRG24170220242078803
|
17/02/2024
|
Shabeena.R
|
1613010005WL092393
|
Shabeena.R
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894412242
|
|
Mrs. SHABEENA R
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-011/4409
(Sooranad North)
|
1613010005NRG24170220242078804
|
17/02/2024
|
Shamala S
|
1613010005WL092393
|
Shamala S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894412213
|
|
Mrs. SHAMILA S
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-011/4729
(Sooranad North)
|
1613010005NRG24170220242078808
|
17/02/2024
|
Rajula
|
1613010005WL092393
|
Rajula
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894412239
|
|
Mrs. RAJULA S
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-011/4739
(Sooranad North)
|
1613010005NRG24170220242078809
|
17/02/2024
|
Beeja. S
|
1613010005WL092393
|
Beeja. S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894412217
|
|
Mrs. BEEJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-011/4741
(Sooranad North)
|
1613010005NRG24170220242078810
|
17/02/2024
|
Mini. S
|
1613010005WL092393
|
Mini. S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894412238
|
|
Mrs. MINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-011/4793
(Sooranad North)
|
1613010005NRG24170220242078813
|
17/02/2024
|
Sheeba
|
1613010005WL092393
|
Sheeba
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894412256
|
|
Mrs. SHIBA U
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-011/4795
(Sooranad North)
|
1613010005NRG24170220242078814
|
17/02/2024
|
Ajeena
|
1613010005WL092393
|
Ajeena
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894412237
|
|
Mrs. AJEENA J
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-011/4845
(Sooranad North)
|
1613010005NRG24170220242078815
|
17/02/2024
|
Haleena S
|
1613010005WL092393
|
Haleena S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894412243
|
|
Mrs. HALEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-011/5095
(Sooranad North)
|
1613010005NRG24170220242078819
|
17/02/2024
|
Isha Beevi
|
1613010005WL092393
|
Isha Beevi
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894412233
|
|
Mrs. ISHA BEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-011/5138
(Sooranad North)
|
1613010005NRG24170220242078820
|
17/02/2024
|
Shakkeela S
|
1613010005WL092393
|
Shakkeela S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894412235
|
|
Mrs. SHAKKEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-011/5174
(Sooranad North)
|
1613010005NRG24170220242078821
|
17/02/2024
|
Suni P
|
1613010005WL092393
|
Suni P
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894412257
|
|
Mrs. SUNI P
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-011/5316
(Sooranad North)
|
1613010005NRG24170220242078825
|
17/02/2024
|
Raseena
|
1613010005WL092393
|
Raseena
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894412250
|
|
Mrs. RASEENA B
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-011/5345
(Sooranad North)
|
1613010005NRG24170220242078826
|
17/02/2024
|
Jameela
|
1613010005WL092393
|
Jameela
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894412270
|
|
MRS JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-011/5407
(Sooranad North)
|
1613010005NRG24170220242078829
|
17/02/2024
|
Arifa
|
1613010005WL092393
|
Arifa
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894412234
|
|
Ms. ARIFA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-011/5693
(Sooranad North)
|
1613010005NRG24170220242078833
|
17/02/2024
|
Laila
|
1613010005WL092393
|
Laila
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894412268
|
|
Laila
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-011/5734
(Sooranad North)
|
1613010005NRG24170220242078834
|
17/02/2024
|
Najuma Y
|
1613010005WL092393
|
Najuma Y
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894412251
|
|
Mrs. NAJUMA Y
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-011/5783
(Sooranad North)
|
1613010005NRG24170220242078835
|
17/02/2024
|
SHAHINA S
|
1613010005WL092393
|
SHAHINA S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894412249
|
|
Mrs. SHAHINA S
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-011/5806
(Sooranad North)
|
1613010005NRG24170220242078836
|
17/02/2024
|
SHEEBA NIZAM
|
1613010005WL092393
|
SHEEBA NIZAM
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894412273
|
|
Mrs. SHEEBA NIZAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-011/5818
(Sooranad North)
|
1613010005NRG24170220242078837
|
17/02/2024
|
DILEENA
|
1613010005WL092393
|
DILEENA
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894412255
|
|
Mrs. DILEENA N
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-011/5833
(Sooranad North)
|
1613010005NRG24170220242078838
|
17/02/2024
|
MUHAMMAD ISMAIL
|
1613010005WL092393
|
MUHAMMAD ISMAIL
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894412253
|
|
Mr. MUHAMMED ISMAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-011/6024
(Sooranad North)
|
1613010005NRG24170220242078839
|
17/02/2024
|
Bushra
|
1613010005WL092393
|
Bushra
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894412258
|
|
MRS BUSHARA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99384
|
99384
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-005-011/1137
(Sooranad North)
|
1613010005NRG24170220242078760
|
17/02/2024
|
Layamma
|
1613010005WL092393
|
Layamma
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
12/04/2024
|
|
2894412210
|
|
Mrs. LAYAMMA GEORGE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-011/1148
(Sooranad North)
|
1613010005NRG24170220242078763
|
17/02/2024
|
Suhara
|
1613010005WL092393
|
Suhara
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894412288
|
|
Mrs. SUHARA .
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-011/1161
(Sooranad North)
|
1613010005NRG24170220242078765
|
17/02/2024
|
Mary kutty
|
1613010005WL092393
|
Mary kutty
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894412209
|
|
Mrs. Marykutty S
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-011/1179
(Sooranad North)
|
1613010005NRG24170220242078768
|
17/02/2024
|
K Leelamma
|
1613010005WL092393
|
K Leelamma
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894412282
|
|
Mrs. K LEELAMMA
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-011/1185
(Sooranad North)
|
1613010005NRG24170220242078769
|
17/02/2024
|
Subaida Beevi
|
1613010005WL092393
|
Subaida Beevi
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894412285
|
|
Mrs. SUBAIDA BEEVI
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-011/1200
(Sooranad North)
|
1613010005NRG24170220242078771
|
17/02/2024
|
Fazila S
|
1613010005WL092393
|
Fazila S
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894412284
|
|
Mrs. Fasseela
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-011/1204
(Sooranad North)
|
1613010005NRG24170220242078772
|
17/02/2024
|
Annamma
|
1613010005WL092393
|
Annamma
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894412261
|
|
Mrs. ANNAMMA KUNJUKUNJU
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-011/1205
(Sooranad North)
|
1613010005NRG24170220242078773
|
17/02/2024
|
Laila J
|
1613010005WL092393
|
Laila J
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894412287
|
|
Mrs. LAILA LAILA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-011/1699
(Sooranad North)
|
1613010005NRG24170220242078774
|
17/02/2024
|
ponnu Sarasan
|
1613010005WL092393
|
ponnu Sarasan
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894412286
|
|
MRS PONNUSARASAN S
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-011/1704
(Sooranad North)
|
1613010005NRG24170220242078776
|
17/02/2024
|
A Ponnamma
|
1613010005WL092393
|
A Ponnamma
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894412260
|
|
Mrs. PONNAMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-011/1762
(Sooranad North)
|
1613010005NRG24170220242078777
|
17/02/2024
|
Nadeerath
|
1613010005WL092393
|
Nadeerath
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894412283
|
|
Mrs. NADEERATH S
|
INDIAN BANK(607105)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-011/1782
(Sooranad North)
|
1613010005NRG24170220242078779
|
17/02/2024
|
Shylaja
|
1613010005WL092393
|
Shylaja
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894412262
|
|
Mrs. SHYLAJA
|
INDIAN BANK(607105)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-011/1900
(Sooranad North)
|
1613010005NRG24170220242078784
|
17/02/2024
|
Sarasamma
|
1613010005WL092393
|
Sarasamma
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894412208
|
|
MRS SARASAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27224
|
27224
|
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-005-011/1164
(Sooranad North)
|
1613010005NRG24170220242078766
|
17/02/2024
|
Sulaikha
|
1613010005WL092393
|
Sulaikha
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894412246
|
|
MRS SULAIKHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-011/186
(Sooranad North)
|
1613010005NRG24170220242078782
|
17/02/2024
|
Saraswathy
|
1613010005WL092393
|
Saraswathy
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894412248
|
|
MS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-011/4564
(Sooranad North)
|
1613010005NRG24170220242078805
|
17/02/2024
|
Salikathbeevi
|
1613010005WL092393
|
Salikathbeevi
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894412236
|
|
MS SALIKATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-011/4577
(Sooranad North)
|
1613010005NRG24170220242078806
|
17/02/2024
|
Vijayakumari
|
1613010005WL092393
|
Vijayakumari
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894412271
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-011/4901
(Sooranad North)
|
1613010005NRG24170220242078816
|
17/02/2024
|
Laila
|
1613010005WL092393
|
Laila
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894412215
|
|
MRS LAILA ALIAS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-011/4908
(Sooranad North)
|
1613010005NRG24170220242078817
|
17/02/2024
|
Saramma
|
1613010005WL092393
|
Saramma
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894412240
|
|
MRS SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-011/5083
(Sooranad North)
|
1613010005NRG24170220242078818
|
17/02/2024
|
NABEESATHU BEEVI
|
1613010005WL092393
|
NABEESATHU BEEVI
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894412244
|
|
Mrs. NEBESATH V
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-011/5177
(Sooranad North)
|
1613010005NRG24170220242078822
|
17/02/2024
|
Jaseela N
|
1613010005WL092393
|
Jaseela N
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894412214
|
|
MRS JESEELA N
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-011/5267
(Sooranad North)
|
1613010005NRG24170220242078823
|
17/02/2024
|
Subaidabeevi
|
1613010005WL092393
|
Subaidabeevi
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894412216
|
|
Mrs. SUBAIDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-011/5268
(Sooranad North)
|
1613010005NRG24170220242078824
|
17/02/2024
|
ZEENATHU
|
1613010005WL092393
|
ZEENATHU
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894412245
|
|
ZEENATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-011/5346
(Sooranad North)
|
1613010005NRG24170220242078827
|
17/02/2024
|
Nasiyath
|
1613010005WL092393
|
Nasiyath
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894412232
|
|
MRS NASIYATH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-011/5662
(Sooranad North)
|
1613010005NRG24170220242078832
|
17/02/2024
|
Soumya
|
1613010005WL092393
|
Soumya
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894412267
|
|
MS SOUMYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27224
|
27224
|
|
|
|
|
|
|
|
|
71
|
Sasthamkotta
|
KL-13-010-005-011/1784
(Sooranad North)
|
1613010005NRG24170220242078780
|
17/02/2024
|
Naziya Beevi
|
1613010005WL092393
|
Naziya Beevi
|
00415
|
SBIN0070450
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2894412264
|
|
NAZIYA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-011/4346
(Sooranad North)
|
1613010005NRG24170220242078799
|
17/02/2024
|
Ramlath
|
1613010005WL092393
|
Ramlath
|
00415
|
SBIN0070450
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894412265
|
|
MRS RAMLATH S
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-011/4626
(Sooranad North)
|
1613010005NRG24170220242078807
|
17/02/2024
|
Sheeja. S
|
1613010005WL092393
|
Sheeja. S
|
00415
|
SBIN0070450
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894412263
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5904
|
5904
|
|
|
|
|
|
|
|
|
74
|
Sasthamkotta
|
KL-13-010-005-011/5388
(Sooranad North)
|
1613010005NRG24170220242078828
|
17/02/2024
|
SALEENA. S
|
1613010005WL092393
|
SALEENA. S
|
00415
|
SBIN0070846
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894412266
|
|
MRS SALEENA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
75
|
Sasthamkotta
|
KL-13-010-005-011/1150
(Sooranad North)
|
1613010005NRG24170220242078764
|
17/02/2024
|
ALI HASSAN
|
1613010005WL092393
|
ALI HASSAN
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894412275
|
|
ALI HASSAN
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-011/1785
(Sooranad North)
|
1613010005NRG24170220242078781
|
17/02/2024
|
Pathumuth
|
1613010005WL092393
|
Pathumuth
|
00545
|
CSBK0000086
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894412276
|
|
Pathumuth
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-011/4352
(Sooranad North)
|
1613010005NRG24170220242078800
|
17/02/2024
|
Rasiya.S
|
1613010005WL092393
|
Rasiya.S
|
00545
|
CSBK0000086
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894412280
|
|
MRS RASIYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-011/4746
(Sooranad North)
|
1613010005NRG24170220242078811
|
17/02/2024
|
Naseema
|
1613010005WL092393
|
Naseema
|
00545
|
CSBK0000086
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894412279
|
|
Naseema
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-011/4783
(Sooranad North)
|
1613010005NRG24170220242078812
|
17/02/2024
|
Sheeja
|
1613010005WL092393
|
Sheeja
|
00545
|
CSBK0000086
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894412281
|
|
Sheeja
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-011/5413
(Sooranad North)
|
1613010005NRG24170220242078830
|
17/02/2024
|
SHEEBA
|
1613010005WL092393
|
SHEEBA
|
00545
|
CSBK0000086
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894412278
|
|
SHEEBA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-011/5649
(Sooranad North)
|
1613010005NRG24170220242078831
|
17/02/2024
|
Seenath
|
1613010005WL092393
|
Seenath
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894412277
|
|
Seenath
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15088
|
15088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177120
|
177120
|
|
|
|
|
|
|
|