|
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-13-010-005-008/1353
(Sooranad North)
|
1613010005NRG24020320242173324
|
05/03/2024
|
Rasheeda A
|
1613010005WL097760
|
Rasheeda A
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102730532
|
|
MR BASHEER RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-008/3584
(Sooranad North)
|
1613010005NRG24020320242173325
|
05/03/2024
|
Suni
|
1613010005WL097760
|
Suni
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102730545
|
|
Mrs. SUNI ASHRAF
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-009/101
(Sooranad North)
|
1613010005NRG24020320242173326
|
05/03/2024
|
Rassiya Beevi
|
1613010005WL097760
|
Rassiya Beevi
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102730533
|
|
Mrs. RASIYABEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-009/151
(Sooranad North)
|
1613010005NRG24020320242173328
|
05/03/2024
|
SHEEJA
|
1613010005WL097760
|
SHEEJA
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102730577
|
|
SHEEJA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-009/1646
(Sooranad North)
|
1613010005NRG24020320242173331
|
05/03/2024
|
Leelamma raju
|
1613010005WL097760
|
Leelamma raju
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102730526
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-009/1742
(Sooranad North)
|
1613010005NRG24020320242173336
|
05/03/2024
|
Sheeba.R
|
1613010005WL097760
|
Sheeba.R
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102730549
|
|
SHEEBA SHIHAB
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-009/1744
(Sooranad North)
|
1613010005NRG24020320242173337
|
05/03/2024
|
Sisily
|
1613010005WL097760
|
Sisily
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102730534
|
|
Mrs. SISILY YESUDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-009/2006
(Sooranad North)
|
1613010005NRG24020320242173339
|
05/03/2024
|
Saleena
|
1613010005WL097760
|
Saleena
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102730535
|
|
Mrs. SALEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-009/2904
(Sooranad North)
|
1613010005NRG24020320242173340
|
05/03/2024
|
Shajitha Beevi
|
1613010005WL097760
|
Shajitha Beevi
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102730528
|
|
Mrs. SHAJIDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-009/3165
(Sooranad North)
|
1613010005NRG24020320242173342
|
05/03/2024
|
Laila Beevi
|
1613010005WL097760
|
Laila Beevi
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102730527
|
|
LAILA BEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-009/3206
(Sooranad North)
|
1613010005NRG24020320242173344
|
05/03/2024
|
Hafsa
|
1613010005WL097760
|
Hafsa
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102730525
|
|
HAFSA V M
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-009/3228
(Sooranad North)
|
1613010005NRG24020320242173345
|
05/03/2024
|
Shamla
|
1613010005WL097760
|
Shamla
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102730536
|
|
SHAMLA H
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-009/3434
(Sooranad North)
|
1613010005NRG24020320242173346
|
05/03/2024
|
Laila
|
1613010005WL097760
|
Laila
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102730544
|
|
Laila
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-009/3491
(Sooranad North)
|
1613010005NRG24020320242173348
|
05/03/2024
|
Shemeena A
|
1613010005WL097760
|
Shemeena A
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102730531
|
|
Mrs. SHAMEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-009/3509
(Sooranad North)
|
1613010005NRG24020320242173349
|
05/03/2024
|
Haseena
|
1613010005WL097760
|
Haseena
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102730537
|
|
HASEENA L
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-009/3524
(Sooranad North)
|
1613010005NRG24020320242173350
|
05/03/2024
|
Sajitha N
|
1613010005WL097760
|
Sajitha N
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102730538
|
|
Mrs. SAJITHA N
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-009/3525
(Sooranad North)
|
1613010005NRG24020320242173351
|
05/03/2024
|
Sunimol
|
1613010005WL097760
|
Sunimol
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102730587
|
|
Sunimol
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-009/3606
(Sooranad North)
|
1613010005NRG24020320242173352
|
05/03/2024
|
Sulaikha Beevi
|
1613010005WL097760
|
Sulaikha Beevi
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102730556
|
|
Mrs. SULAIKHA BHEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-009/3666
(Sooranad North)
|
1613010005NRG24020320242173353
|
05/03/2024
|
Sudheera
|
1613010005WL097760
|
Sudheera
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102730539
|
|
MRS SUDHEERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-009/3679
(Sooranad North)
|
1613010005NRG24020320242173354
|
05/03/2024
|
Shaina S
|
1613010005WL097760
|
Shaina S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102730540
|
|
Shaina S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-009/3884
(Sooranad North)
|
1613010005NRG24020320242173357
|
05/03/2024
|
Sheeja
|
1613010005WL097760
|
Sheeja
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102730576
|
|
Mrs. SHEEJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-009/3992
(Sooranad North)
|
1613010005NRG24020320242173358
|
05/03/2024
|
Zeenath
|
1613010005WL097760
|
Zeenath
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102730561
|
|
Mrs. ZEENATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-009/4349
(Sooranad North)
|
1613010005NRG24020320242173360
|
05/03/2024
|
Sheeba Jose
|
1613010005WL097760
|
Sheeba Jose
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102730530
|
|
Mr. JOSE MONY M
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-009/4454
(Sooranad North)
|
1613010005NRG24020320242173361
|
05/03/2024
|
Fousiya. S
|
1613010005WL097760
|
Fousiya. S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102730541
|
|
FOUSIYA S
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-009/4455
(Sooranad North)
|
1613010005NRG24020320242173362
|
05/03/2024
|
Sajitha Beevi
|
1613010005WL097760
|
Sajitha Beevi
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102730542
|
|
Ms. SAJITHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-009/4633
(Sooranad North)
|
1613010005NRG24020320242173364
|
05/03/2024
|
Soudabeevi
|
1613010005WL097760
|
Soudabeevi
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102730551
|
|
Ms. SOUDABEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-009/4809
(Sooranad North)
|
1613010005NRG24020320242173369
|
05/03/2024
|
Sabeena S
|
1613010005WL097760
|
Sabeena S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102730543
|
|
Mrs. SABEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-009/5185
(Sooranad North)
|
1613010005NRG24020320242173370
|
05/03/2024
|
Hussaiba
|
1613010005WL097760
|
Hussaiba
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102730563
|
|
Mrs. HUSAIBHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-009/5186
(Sooranad North)
|
1613010005NRG24020320242173371
|
05/03/2024
|
BINCY R
|
1613010005WL097760
|
BINCY R
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102730565
|
|
Ms. BINCY R
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-009/5384
(Sooranad North)
|
1613010005NRG24020320242173372
|
05/03/2024
|
Sajeenamol O
|
1613010005WL097760
|
Sajeenamol O
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102730548
|
|
Ms. SAJEENAMOL O
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-009/5582
(Sooranad North)
|
1613010005NRG24020320242173373
|
05/03/2024
|
Najeeba
|
1613010005WL097760
|
Najeeba
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102730554
|
|
Mrs. NAJEEBA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-009/5655
(Sooranad North)
|
1613010005NRG24020320242173374
|
05/03/2024
|
Minaj
|
1613010005WL097760
|
Minaj
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102730550
|
|
Mr. MINAJ P A
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-009/5724
(Sooranad North)
|
1613010005NRG24020320242173375
|
05/03/2024
|
Josephy
|
1613010005WL097760
|
Josephy
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102730553
|
|
Mrs. JOSEPHY S
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-009/5795
(Sooranad North)
|
1613010005NRG24020320242173376
|
05/03/2024
|
Gracy T
|
1613010005WL097760
|
Gracy T
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102730552
|
|
Ms. GRACY T
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-009/5967
(Sooranad North)
|
1613010005NRG24020320242173377
|
05/03/2024
|
Molly Jose
|
1613010005WL097760
|
Molly Jose
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102730558
|
|
Mrs. MOLLY JOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-009/5989
(Sooranad North)
|
1613010005NRG24020320242173378
|
05/03/2024
|
Suni Reji
|
1613010005WL097760
|
Suni Reji
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102730560
|
|
Mrs. SUNI REJI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-009/6153
(Sooranad North)
|
1613010005NRG24020320242173381
|
05/03/2024
|
Shylaja
|
1613010005WL097760
|
Shylaja
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102730575
|
|
SHYLAJA A
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-009/6404
(Sooranad North)
|
1613010005NRG24020320242173384
|
05/03/2024
|
Philomina Varghees
|
1613010005WL097760
|
Philomina Varghees
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102730529
|
|
PHILOMINA
|
CANARA BANK(508532)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-009/6792
(Sooranad North)
|
1613010005NRG24020320242173385
|
05/03/2024
|
MATHEW
|
1613010005WL097760
|
MATHEW
|
00089
|
CBIN0282264
|
1968
|
1968
|
Rejected
|
19/04/2024
|
|
3102730559
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-005-009/7320
(Sooranad North)
|
1613010005NRG24020320242173390
|
05/03/2024
|
Saleena
|
1613010005WL097760
|
Saleena
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102730562
|
|
Mrs. SALEENA SALEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-009/7376
(Sooranad North)
|
1613010005NRG24020320242173391
|
05/03/2024
|
Haseena M
|
1613010005WL097760
|
Haseena M
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102730586
|
|
Mrs. Haseena M
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-010/3501
(Sooranad North)
|
1613010005NRG24020320242173393
|
05/03/2024
|
Nazeera M
|
1613010005WL097760
|
Nazeera M
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102730547
|
|
MRS NAZEERA M
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-010/3611
(Sooranad North)
|
1613010005NRG24020320242173394
|
05/03/2024
|
Soulath beevi
|
1613010005WL097760
|
Soulath beevi
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102730546
|
|
Mrs. SOULATH BEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-010/4227
(Sooranad North)
|
1613010005NRG24020320242173395
|
05/03/2024
|
SALEENA
|
1613010005WL097760
|
SALEENA
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102730564
|
|
SALEENA A
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-010/5778
(Sooranad North)
|
1613010005NRG24020320242173396
|
05/03/2024
|
SHAHINA S
|
1613010005WL097760
|
SHAHINA S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102730555
|
|
SHAHINA S
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-010/5965
(Sooranad North)
|
1613010005NRG24020320242173397
|
05/03/2024
|
Saleena
|
1613010005WL097760
|
Saleena
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102730557
|
|
Mr. SALEENA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71504
|
71504
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-005-009/4805
(Sooranad North)
|
1613010005NRG24020320242173368
|
05/03/2024
|
ABDUL MAJEED
|
1613010005WL097760
|
ABDUL MAJEED
|
00127
|
FDRL0001107
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102730522
|
|
ABDUL MAJEED
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-005-009/1654
(Sooranad North)
|
1613010005NRG24020320242173333
|
05/03/2024
|
Rajula
|
1613010005WL097760
|
Rajula
|
00127
|
FDRL0001951
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102730523
|
|
RAJULA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-005-009/12
(Sooranad North)
|
1613010005NRG24020320242173327
|
05/03/2024
|
Sheeja shajahan
|
1613010005WL097760
|
Sheeja shajahan
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102730566
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-009/1635
(Sooranad North)
|
1613010005NRG24020320242173329
|
05/03/2024
|
Gracy Joseph
|
1613010005WL097760
|
Gracy Joseph
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102730521
|
|
GRACY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-009/1637
(Sooranad North)
|
1613010005NRG24020320242173330
|
05/03/2024
|
Thresiamma
|
1613010005WL097760
|
Thresiamma
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102730520
|
|
Mrs. THRESIAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-009/1650
(Sooranad North)
|
1613010005NRG24020320242173332
|
05/03/2024
|
Aliyama George
|
1613010005WL097760
|
Aliyama George
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102730519
|
|
Mrs. ALEYAMMA THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-009/1656
(Sooranad North)
|
1613010005NRG24020320242173334
|
05/03/2024
|
Beeyamma
|
1613010005WL097760
|
Beeyamma
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102730518
|
|
BEEYAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-009/1660
(Sooranad North)
|
1613010005NRG24020320242173335
|
05/03/2024
|
Lissy
|
1613010005WL097760
|
Lissy
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102730517
|
|
Mrs. LISSY M
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-009/1879
(Sooranad North)
|
1613010005NRG24020320242173338
|
05/03/2024
|
Laila Beevi
|
1613010005WL097760
|
Laila Beevi
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102730516
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-009/2927
(Sooranad North)
|
1613010005NRG24020320242173341
|
05/03/2024
|
Sajeetha
|
1613010005WL097760
|
Sajeetha
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102730567
|
|
Mrs. Sajeetha H
|
INDIAN BANK(607105)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-009/3168
(Sooranad North)
|
1613010005NRG24020320242173343
|
05/03/2024
|
Sajeetha.S
|
1613010005WL097760
|
Sajeetha.S
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102730568
|
|
SAJEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-009/3435
(Sooranad North)
|
1613010005NRG24020320242173347
|
05/03/2024
|
Jasmi
|
1613010005WL097760
|
Jasmi
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102730569
|
|
JASMI Y
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-009/3787
(Sooranad North)
|
1613010005NRG24020320242173355
|
05/03/2024
|
Naseera.
|
1613010005WL097760
|
Naseera.
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102730570
|
|
NASEERA N
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-009/6158
(Sooranad North)
|
1613010005NRG24020320242173382
|
05/03/2024
|
SHERIFA
|
1613010005WL097760
|
SHERIFA
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102730580
|
|
MRS SHAREEFA K
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-009/6819
(Sooranad North)
|
1613010005NRG24020320242173386
|
05/03/2024
|
shahida
|
1613010005WL097760
|
shahida
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102730581
|
|
Mrs. Shahida R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19024
|
19024
|
|
|
|
|
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-005-009/3824
(Sooranad North)
|
1613010005NRG24020320242173356
|
05/03/2024
|
SHAHINA
|
1613010005WL097760
|
SHAHINA
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102730524
|
|
MR SHAHINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
63
|
Sasthamkotta
|
KL-13-010-005-009/5995
(Sooranad North)
|
1613010005NRG24020320242173379
|
05/03/2024
|
Anchu K
|
1613010005WL097760
|
Anchu K
|
00415
|
SBIN0070060
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102730585
|
|
MS ANJU K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
64
|
Sasthamkotta
|
KL-13-010-005-009/4528
(Sooranad North)
|
1613010005NRG24020320242173363
|
05/03/2024
|
Umma Klus
|
1613010005WL097760
|
Umma Klus
|
00415
|
SBIN0071067
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102730572
|
|
MRS UMMA KULUS
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-009/6170
(Sooranad North)
|
1613010005NRG24020320242173383
|
05/03/2024
|
ANEESHA R
|
1613010005WL097760
|
ANEESHA R
|
00415
|
SBIN0071067
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102730579
|
|
ANEESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-009/7116
(Sooranad North)
|
1613010005NRG24020320242173389
|
05/03/2024
|
Nabeesa P
|
1613010005WL097760
|
Nabeesa P
|
00415
|
SBIN0071067
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102730582
|
|
MRS NABEESA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5576
|
5576
|
|
|
|
|
|
|
|
|
67
|
Sasthamkotta
|
KL-13-010-005-009/4216
(Sooranad North)
|
1613010005NRG24020320242173359
|
05/03/2024
|
Laila
|
1613010005WL097760
|
Laila
|
00415
|
SBIN0071240
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102730573
|
|
MRS LAILA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-009/4791
(Sooranad North)
|
1613010005NRG24020320242173366
|
05/03/2024
|
Aniyankunju
|
1613010005WL097760
|
Aniyankunju
|
00415
|
SBIN0071240
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102730584
|
|
MR ANIYANKUNJU
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-009/4805
(Sooranad North)
|
1613010005NRG24020320242173367
|
05/03/2024
|
Safiya M
|
1613010005WL097760
|
Safiya M
|
00415
|
SBIN0071240
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102730574
|
|
SAFIYA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-009/6134
(Sooranad North)
|
1613010005NRG24020320242173380
|
05/03/2024
|
Aneesha I
|
1613010005WL097760
|
Aneesha I
|
00415
|
SBIN0071240
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102730583
|
|
MRS ANEESHA I
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-009/7109
(Sooranad North)
|
1613010005NRG24020320242173388
|
05/03/2024
|
NOORJAHAN BIJU
|
1613010005WL097760
|
NOORJAHAN BIJU
|
00415
|
SBIN0071240
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102730578
|
|
MRS NOORJAHAN BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7216
|
7216
|
|
|
|
|
|
|
|
|
72
|
Sasthamkotta
|
KL-13-010-005-009/6858
(Sooranad North)
|
1613010005NRG24020320242173387
|
05/03/2024
|
SAFEELA
|
1613010005WL097760
|
SAFEELA
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102730515
|
|
SAFEELA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
73
|
Sasthamkotta
|
KL-13-010-005-009/4785
(Sooranad North)
|
1613010005NRG24020320242173365
|
05/03/2024
|
NABEESA BEEVI
|
1613010005WL097760
|
NABEESA BEEVI
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102730571
|
|
NABEESA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-009/7538
(Sooranad North)
|
1613010005NRG24020320242173392
|
05/03/2024
|
Rafeena R
|
1613010005WL097760
|
Rafeena R
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102730588
|
|
RAFEENA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114800
|
114800
|
|
|
|
|
|
|
|