|
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)
|
1613010005NRG24300120241944650
|
31/01/2024
|
Remani S
|
1613010005WL085607
|
Remani S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154033370
|
|
RAMANI
|
DHANALAXMI BANK(607239)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-008/1351
(Sooranad North)
|
1613010005NRG24300120241944653
|
31/01/2024
|
Rubeena.B
|
1613010005WL085607
|
Rubeena.B
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154033374
|
|
Mrs. RUBEENA B
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-008/1355
(Sooranad North)
|
1613010005NRG24300120241944654
|
31/01/2024
|
Shylaja
|
1613010005WL085607
|
Shylaja
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154033375
|
|
Mrs. SHYLAJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-008/140
(Sooranad North)
|
1613010005NRG24300120241944659
|
31/01/2024
|
Suma Joy
|
1613010005WL085607
|
Suma Joy
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154033376
|
|
SUMA JOY
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-008/1772
(Sooranad North)
|
1613010005NRG24300120241944661
|
31/01/2024
|
Nafeesa
|
1613010005WL085607
|
Nafeesa
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154033377
|
|
Mrs. NAFEESA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-008/2421
(Sooranad North)
|
1613010005NRG24300120241944663
|
31/01/2024
|
Safiya Beevi
|
1613010005WL085607
|
Safiya Beevi
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154033378
|
|
Mrs. SAFIYA BEEVI SULAIMAN RAWTHER
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-008/2488
(Sooranad North)
|
1613010005NRG24300120241944665
|
31/01/2024
|
Maniyamma
|
1613010005WL085607
|
Maniyamma
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154033379
|
|
MANIYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-008/2554
(Sooranad North)
|
1613010005NRG24300120241944667
|
31/01/2024
|
Subaida
|
1613010005WL085607
|
Subaida
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154033380
|
|
Mrs. SUBAIDA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-008/2566
(Sooranad North)
|
1613010005NRG24300120241944668
|
31/01/2024
|
Meharban A
|
1613010005WL085607
|
Meharban A
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154033381
|
|
MRS MEHARBAN A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-008/2575
(Sooranad North)
|
1613010005NRG24300120241944669
|
31/01/2024
|
Nisha.S
|
1613010005WL085607
|
Nisha.S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154033368
|
|
Nisha.S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-008/3143
(Sooranad North)
|
1613010005NRG24300120241944672
|
31/01/2024
|
Ancy
|
1613010005WL085607
|
Ancy
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154033382
|
|
Mrs. ANCY ..
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-008/3234
(Sooranad North)
|
1613010005NRG24300120241944673
|
31/01/2024
|
Sulaikha M
|
1613010005WL085607
|
Sulaikha M
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154033391
|
|
SULIKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-008/3327
(Sooranad North)
|
1613010005NRG24300120241944674
|
31/01/2024
|
Safiya K
|
1613010005WL085607
|
Safiya K
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2154033372
|
|
SAFIYA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-008/3421
(Sooranad North)
|
1613010005NRG24300120241944675
|
31/01/2024
|
Safia
|
1613010005WL085607
|
Safia
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154033383
|
|
Mrs. SAPHIYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-008/3502
(Sooranad North)
|
1613010005NRG24300120241944677
|
31/01/2024
|
Sabeena
|
1613010005WL085607
|
Sabeena
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154033371
|
|
Ms. SABEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-008/3520
(Sooranad North)
|
1613010005NRG24300120241944678
|
31/01/2024
|
Sheeja
|
1613010005WL085607
|
Sheeja
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2154033384
|
|
Mrs. SHEEJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-008/3552
(Sooranad North)
|
1613010005NRG24300120241944679
|
31/01/2024
|
Abida Beevi
|
1613010005WL085607
|
Abida Beevi
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154033385
|
|
Abida Beevi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-008/4465
(Sooranad North)
|
1613010005NRG24300120241944683
|
31/01/2024
|
Sajeena.S
|
1613010005WL085607
|
Sajeena.S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154033373
|
|
SAJEENA S
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-008/4616
(Sooranad North)
|
1613010005NRG24300120241944684
|
31/01/2024
|
Sumayya N
|
1613010005WL085607
|
Sumayya N
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154033397
|
|
Mrs. SUMAYYA N
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-008/4643
(Sooranad North)
|
1613010005NRG24300120241944685
|
31/01/2024
|
Naseema salim
|
1613010005WL085607
|
Naseema salim
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154033386
|
|
MRS NAZEEMA I
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-008/5024
(Sooranad North)
|
1613010005NRG24300120241944686
|
31/01/2024
|
Aisha Beevi
|
1613010005WL085607
|
Aisha Beevi
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154033387
|
|
Mrs. AISHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-008/5025
(Sooranad North)
|
1613010005NRG24300120241944687
|
31/01/2024
|
Subaida
|
1613010005WL085607
|
Subaida
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154033388
|
|
Mrs. SUBAIDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-008/5070
(Sooranad North)
|
1613010005NRG24300120241944688
|
31/01/2024
|
Saboora
|
1613010005WL085607
|
Saboora
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2154033396
|
|
SABOORA F
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-008/5140
(Sooranad North)
|
1613010005NRG24300120241944689
|
31/01/2024
|
Sivankutty
|
1613010005WL085607
|
Sivankutty
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154033389
|
|
Mr. SIVANKUTTY SIVANKUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-008/5195
(Sooranad North)
|
1613010005NRG24300120241944690
|
31/01/2024
|
Saliyamma
|
1613010005WL085607
|
Saliyamma
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154033393
|
|
Mrs. SALIYAMMA SALIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-008/5247
(Sooranad North)
|
1613010005NRG24300120241944691
|
31/01/2024
|
Sajana S
|
1613010005WL085607
|
Sajana S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2154033399
|
|
Ms. SHAMLA SADIK
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-008/5249
(Sooranad North)
|
1613010005NRG24300120241944692
|
31/01/2024
|
Shylaja A
|
1613010005WL085607
|
Shylaja A
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154033390
|
|
Mrs. SHYLAJA A
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-008/5472
(Sooranad North)
|
1613010005NRG24300120241944697
|
31/01/2024
|
Fathima
|
1613010005WL085607
|
Fathima
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154033394
|
|
Mrs. FATHIMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-008/5618
(Sooranad North)
|
1613010005NRG24300120241944698
|
31/01/2024
|
Suhara Beevi
|
1613010005WL085607
|
Suhara Beevi
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154033400
|
|
Mrs. SUHARA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-008/5679
(Sooranad North)
|
1613010005NRG24300120241944700
|
31/01/2024
|
Rajeena R
|
1613010005WL085607
|
Rajeena R
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154033395
|
|
RAJEENA R
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-008/5919
(Sooranad North)
|
1613010005NRG24300120241944702
|
31/01/2024
|
Jameela
|
1613010005WL085607
|
Jameela
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154033404
|
|
Mrs. JAMEELA F
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-008/6152
(Sooranad North)
|
1613010005NRG24300120241944705
|
31/01/2024
|
Usha Kumari
|
1613010005WL085607
|
Usha Kumari
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154033406
|
|
Mrs. USHA KUMARI T
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-008/6450
(Sooranad North)
|
1613010005NRG24300120241944709
|
31/01/2024
|
Sulekha Beevi
|
1613010005WL085607
|
Sulekha Beevi
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154033407
|
|
SULAIKHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-008/7370
(Sooranad North)
|
1613010005NRG24300120241944718
|
31/01/2024
|
Nisha A
|
1613010005WL085607
|
Nisha A
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154033422
|
|
NISHA A
|
CANARA BANK(508532)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-009/5052
(Sooranad North)
|
1613010005NRG24300120241944720
|
31/01/2024
|
Pathumuthu
|
1613010005WL085607
|
Pathumuthu
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154033392
|
|
Mrs. PATHUMUTHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34440
|
34440
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-005-008/1349
(Sooranad North)
|
1613010005NRG24300120241944652
|
31/01/2024
|
Ramlath
|
1613010005WL085607
|
Ramlath
|
00176
|
IDIB000B073
|
1312
|
1312
|
Rejected
|
25/03/2024
|
|
2154033360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-005-008/1358
(Sooranad North)
|
1613010005NRG24300120241944655
|
31/01/2024
|
Sujayi
|
1613010005WL085607
|
Sujayi
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154033410
|
|
MUHAMMED SUJAHI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-008/1359
(Sooranad North)
|
1613010005NRG24300120241944656
|
31/01/2024
|
Shylaja
|
1613010005WL085607
|
Shylaja
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154033364
|
|
SHAILAJA S
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-008/1362
(Sooranad North)
|
1613010005NRG24300120241944657
|
31/01/2024
|
Husain Kutty
|
1613010005WL085607
|
Husain Kutty
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154033362
|
|
Mr. HUSAIN KUTTY K
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-008/1363
(Sooranad North)
|
1613010005NRG24300120241944658
|
31/01/2024
|
Rasheeda
|
1613010005WL085607
|
Rasheeda
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154033361
|
|
Mrs. RASHEEDA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-008/1702
(Sooranad North)
|
1613010005NRG24300120241944660
|
31/01/2024
|
Sobha
|
1613010005WL085607
|
Sobha
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154033363
|
|
Mrs. Sobha Sarasamma SARASAMMA
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-008/2369
(Sooranad North)
|
1613010005NRG24300120241944662
|
31/01/2024
|
Radha.K
|
1613010005WL085607
|
Radha.K
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154033365
|
|
Mrs. RADHA RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-008/2911
(Sooranad North)
|
1613010005NRG24300120241944670
|
31/01/2024
|
Ambili S
|
1613010005WL085607
|
Ambili S
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154033411
|
|
Mrs. AMBILI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8528
|
8528
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-005-008/2447
(Sooranad North)
|
1613010005NRG24300120241944664
|
31/01/2024
|
Kamalamma
|
1613010005WL085607
|
Kamalamma
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154033366
|
|
KAMALAMMA G
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-008/2529
(Sooranad North)
|
1613010005NRG24300120241944666
|
31/01/2024
|
Safiya S
|
1613010005WL085607
|
Safiya S
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154033398
|
|
MRS SAFIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-008/4075
(Sooranad North)
|
1613010005NRG24300120241944681
|
31/01/2024
|
Ponnamma
|
1613010005WL085607
|
Ponnamma
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154033402
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-008/5252
(Sooranad North)
|
1613010005NRG24300120241944693
|
31/01/2024
|
Sajeena
|
1613010005WL085607
|
Sajeena
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154033369
|
|
MR SAJEENA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-008/5451
(Sooranad North)
|
1613010005NRG24300120241944696
|
31/01/2024
|
Usha
|
1613010005WL085607
|
Usha
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154033367
|
|
USHA D
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-008/5985
(Sooranad North)
|
1613010005NRG24300120241944703
|
31/01/2024
|
RASHEEDA BEEVI
|
1613010005WL085607
|
RASHEEDA BEEVI
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154033408
|
|
RASHEEDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-008/6169
(Sooranad North)
|
1613010005NRG24300120241944706
|
31/01/2024
|
KUNJUMOL
|
1613010005WL085607
|
KUNJUMOL
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154033403
|
|
MRS KUNJUMOL PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-008/7160
(Sooranad North)
|
1613010005NRG24300120241944713
|
31/01/2024
|
NAZIMA
|
1613010005WL085607
|
NAZIMA
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
25/03/2024
|
|
2154033405
|
|
Mrs. NASEEMA NASEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8856
|
8856
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-005-008/1344
(Sooranad North)
|
1613010005NRG24300120241944651
|
31/01/2024
|
Moaithu Moaithu
|
1613010005WL085607
|
Moaithu Moaithu
|
00415
|
SBIN0070450
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154033409
|
|
MR MOAITHU MOAITHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-008/3627
(Sooranad North)
|
1613010005NRG24300120241944680
|
31/01/2024
|
Vavachi Gopalan
|
1613010005WL085607
|
Vavachi Gopalan
|
00415
|
SBIN0070450
|
656
|
656
|
Processed
|
25/03/2024
|
|
2154033413
|
|
MS VAVACHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-005-008/6344
(Sooranad North)
|
1613010005NRG24300120241944707
|
31/01/2024
|
Mubeena
|
1613010005WL085607
|
Mubeena
|
00415
|
SBIN0071011
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154033421
|
|
MUBEENA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-005-008/5264
(Sooranad North)
|
1613010005NRG24300120241944694
|
31/01/2024
|
Aisha K
|
1613010005WL085607
|
Aisha K
|
00415
|
SBIN0071067
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154033412
|
|
AYSHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-005-008/7291
(Sooranad North)
|
1613010005NRG24300120241944715
|
31/01/2024
|
BINDU V
|
1613010005WL085607
|
BINDU V
|
00462
|
UCBA0002560
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154033401
|
|
BINDU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-005-008/7327
(Sooranad North)
|
1613010005NRG24300120241944717
|
31/01/2024
|
NABEESA A
|
1613010005WL085607
|
NABEESA A
|
00468
|
UBIN0561771
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154033420
|
|
NABEESA A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-005-008/106
(Sooranad North)
|
1613010005NRG24300120241944649
|
31/01/2024
|
Rafeeka
|
1613010005WL085607
|
Rafeeka
|
00545
|
CSBK0000086
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154033358
|
|
RAFFEKA F
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-008/3046
(Sooranad North)
|
1613010005NRG24300120241944671
|
31/01/2024
|
Rahiyanath Rahim
|
1613010005WL085607
|
Rahiyanath Rahim
|
00545
|
CSBK0000086
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154033353
|
|
Mrs. RAHIYANATH U
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-008/3429
(Sooranad North)
|
1613010005NRG24300120241944676
|
31/01/2024
|
Shajida
|
1613010005WL085607
|
Shajida
|
00545
|
CSBK0000086
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154033359
|
|
Shajida
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-008/4382
(Sooranad North)
|
1613010005NRG24300120241944682
|
31/01/2024
|
Jayasree
|
1613010005WL085607
|
Jayasree
|
00545
|
CSBK0000086
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154033354
|
|
Jayasree
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-008/5269
(Sooranad North)
|
1613010005NRG24300120241944695
|
31/01/2024
|
Shajida
|
1613010005WL085607
|
Shajida
|
00545
|
CSBK0000086
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154033355
|
|
Mrs. SHAJITHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-008/5674
(Sooranad North)
|
1613010005NRG24300120241944699
|
31/01/2024
|
Naseema V
|
1613010005WL085607
|
Naseema V
|
00545
|
CSBK0000086
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154033352
|
|
NASEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-008/5792
(Sooranad North)
|
1613010005NRG24300120241944701
|
31/01/2024
|
Pathumuthu
|
1613010005WL085607
|
Pathumuthu
|
00545
|
CSBK0000086
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154033356
|
|
Pathumuthu
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-008/7321
(Sooranad North)
|
1613010005NRG24300120241944716
|
31/01/2024
|
Haseena
|
1613010005WL085607
|
Haseena
|
00545
|
CSBK0000086
|
656
|
656
|
Processed
|
25/03/2024
|
|
2154033357
|
|
HASEENA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7872
|
7872
|
|
|
|
|
|
|
|
|
66
|
Sasthamkotta
|
KL-13-010-005-008/7230
(Sooranad North)
|
1613010005NRG24300120241944714
|
31/01/2024
|
Aishamma E
|
1613010005WL085607
|
Aishamma E
|
00657
|
KLGB0040639
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154033414
|
|
AISHAMMA E
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
67
|
Sasthamkotta
|
KL-13-010-005-008/6058
(Sooranad North)
|
1613010005NRG24300120241944704
|
31/01/2024
|
THAHIRAMOL A
|
1613010005WL085607
|
THAHIRAMOL A
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154033417
|
|
THAHIRAMOL A
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-008/6377
(Sooranad North)
|
1613010005NRG24300120241944708
|
31/01/2024
|
Manju
|
1613010005WL085607
|
Manju
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154033416
|
|
MANJU M
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-008/6585
(Sooranad North)
|
1613010005NRG24300120241944710
|
31/01/2024
|
SABEENA
|
1613010005WL085607
|
SABEENA
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154033418
|
|
SABEENA S
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-008/7000
(Sooranad North)
|
1613010005NRG24300120241944711
|
31/01/2024
|
Sheeba J
|
1613010005WL085607
|
Sheeba J
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154033419
|
|
SHEEBA J
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-008/7023
(Sooranad North)
|
1613010005NRG24300120241944712
|
31/01/2024
|
AYSHA BEEVI
|
1613010005WL085607
|
AYSHA BEEVI
|
00657
|
KLGB0040751
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154033415
|
|
Mrs. ISHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-008/7375
(Sooranad North)
|
1613010005NRG24300120241944719
|
31/01/2024
|
HASEENA
|
1613010005WL085607
|
HASEENA
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154033423
|
|
Smt. HASEENA .
|
INDIAN BANK(607105)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-009/7163
(Sooranad North)
|
1613010005NRG24300120241944721
|
31/01/2024
|
SAJINI F
|
1613010005WL085607
|
SAJINI F
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154033424
|
|
MRS SAJINI ALIAS SHYNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75768
|
75768
|
|
|
|
|
|
|
|