|
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-13-010-005-011/1129
(Sooranad North)
|
1613010005NRG24130420230036157
|
13/04/2023
|
Sasidharan Pillai
|
1613010005WL001347
|
Sasidharan Pillai
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690579180
|
|
Mr. SASIDHRAN PILLAI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-011/1130
(Sooranad North)
|
1613010005NRG24130420230036158
|
13/04/2023
|
Rahiyanath S
|
1613010005WL001347
|
Rahiyanath S
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579312
|
|
Rahiyanath S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-011/1131
(Sooranad North)
|
1613010005NRG24130420230036159
|
13/04/2023
|
Shahidha K
|
1613010005WL001347
|
Shahidha K
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579309
|
|
Mrs. SHAHIDHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-011/1133
(Sooranad North)
|
1613010005NRG24130420230036160
|
13/04/2023
|
Ramani Amma V
|
1613010005WL001347
|
Ramani Amma V
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690579332
|
|
Mrs. RAMANI AMMA V
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-011/1135
(Sooranad North)
|
1613010005NRG24130420230036162
|
13/04/2023
|
Aleyamma
|
1613010005WL001347
|
Aleyamma
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579213
|
|
Mrs. ALEYAMMA THAMPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-011/1140
(Sooranad North)
|
1613010005NRG24130420230036165
|
13/04/2023
|
Shahubanath R
|
1613010005WL001347
|
Shahubanath R
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690579318
|
|
Mrs. SHAHUBANATH R
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-011/1143
(Sooranad North)
|
1613010005NRG24130420230036167
|
13/04/2023
|
Rejani S
|
1613010005WL001347
|
Rejani S
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579313
|
|
Mrs. REJANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-011/1144
(Sooranad North)
|
1613010005NRG24130420230036168
|
13/04/2023
|
Seenath
|
1613010005WL001347
|
Seenath
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690579310
|
|
Mrs. ZEENATHU A
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-011/1146
(Sooranad North)
|
1613010005NRG24130420230036169
|
13/04/2023
|
BABU
|
1613010005WL001347
|
BABU
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690579228
|
|
Ms. BABU T
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-011/1159
(Sooranad North)
|
1613010005NRG24130420230036177
|
13/04/2023
|
Rajamma C
|
1613010005WL001347
|
Rajamma C
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579338
|
|
Ms. RAJAMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-011/1165
(Sooranad North)
|
1613010005NRG24130420230036181
|
13/04/2023
|
Mini Podimon
|
1613010005WL001347
|
Mini Podimon
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579329
|
|
Mini Podimon
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-011/1169
(Sooranad North)
|
1613010005NRG24130420230036183
|
13/04/2023
|
Saleena R
|
1613010005WL001347
|
Saleena R
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579335
|
|
Mr. SALEENA R
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-011/1172
(Sooranad North)
|
1613010005NRG24130420230036184
|
13/04/2023
|
Thanka Maniyamma
|
1613010005WL001347
|
Thanka Maniyamma
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690579314
|
|
Mrs. THANKA MANIYAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-011/1174
(Sooranad North)
|
1613010005NRG24130420230036185
|
13/04/2023
|
Pathumma A
|
1613010005WL001347
|
Pathumma A
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579297
|
|
FATHIMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-011/1184
(Sooranad North)
|
1613010005NRG24130420230036189
|
13/04/2023
|
Nabeesath S
|
1613010005WL001347
|
Nabeesath S
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579327
|
|
Mr. NABEESATH S
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-011/1187
(Sooranad North)
|
1613010005NRG24130420230036190
|
13/04/2023
|
Rashya Mani K
|
1613010005WL001347
|
Rashya Mani K
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579311
|
|
Mrs. RASHYA MANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-011/1193
(Sooranad North)
|
1613010005NRG24130420230036192
|
13/04/2023
|
Meena Rajan
|
1613010005WL001347
|
Meena Rajan
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579333
|
|
Meena Rajan
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-011/1195
(Sooranad North)
|
1613010005NRG24130420230036193
|
13/04/2023
|
Jameelath
|
1613010005WL001347
|
Jameelath
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579315
|
|
Mrs. JAMEELATH M
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-011/1197
(Sooranad North)
|
1613010005NRG24130420230036194
|
13/04/2023
|
Anandavally Amma S
|
1613010005WL001347
|
Anandavally Amma S
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690579295
|
|
Mrs. ANANDAVALLYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-011/1199
(Sooranad North)
|
1613010005NRG24130420230036195
|
13/04/2023
|
Mahamooda
|
1613010005WL001347
|
Mahamooda
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579337
|
|
Mahamooda
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-011/1202
(Sooranad North)
|
1613010005NRG24130420230036197
|
13/04/2023
|
Muthubeevi
|
1613010005WL001347
|
Muthubeevi
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579316
|
|
Mrs. MUTHUBEEVI H
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-011/1208
(Sooranad North)
|
1613010005NRG24130420230036202
|
13/04/2023
|
Nebeesath
|
1613010005WL001347
|
Nebeesath
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579319
|
|
MR NABEESATH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-011/17
(Sooranad North)
|
1613010005NRG24130420230036204
|
13/04/2023
|
Rasheeda P
|
1613010005WL001347
|
Rasheeda P
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579330
|
|
Rasheeda P
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-011/1737
(Sooranad North)
|
1613010005NRG24130420230036207
|
13/04/2023
|
Rajani
|
1613010005WL001347
|
Rajani
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579234
|
|
Mrs. RAJANI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-011/1763
(Sooranad North)
|
1613010005NRG24130420230036209
|
13/04/2023
|
Nabeesa Beevi B
|
1613010005WL001347
|
Nabeesa Beevi B
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579324
|
|
Mr. NABEESA BEEVI B
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-011/1765
(Sooranad North)
|
1613010005NRG24130420230036210
|
13/04/2023
|
Omnana
|
1613010005WL001347
|
Omnana
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579225
|
|
Mrs. OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-011/1808
(Sooranad North)
|
1613010005NRG24130420230036215
|
13/04/2023
|
SANDHYA D
|
1613010005WL001347
|
SANDHYA D
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690579217
|
|
Mrs. SANDHYA D
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-011/1822
(Sooranad North)
|
1613010005NRG24130420230036216
|
13/04/2023
|
Pathumuthu
|
1613010005WL001347
|
Pathumuthu
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579336
|
|
Mrs. PATHUMUTH A
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-011/1933
(Sooranad North)
|
1613010005NRG24130420230036220
|
13/04/2023
|
Aliyaru Kutty
|
1613010005WL001347
|
Aliyaru Kutty
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579179
|
|
Mr. ALIYARU KUTTY ..
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-011/1976
(Sooranad North)
|
1613010005NRG24130420230036223
|
13/04/2023
|
Leelamma T
|
1613010005WL001347
|
Leelamma T
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690579300
|
|
Mrs. LEELAMMA T
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-011/2031
(Sooranad North)
|
1613010005NRG24130420230036224
|
13/04/2023
|
Raji
|
1613010005WL001347
|
Raji
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579212
|
|
RAJI S
|
FEDERAL BANK(607165)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-011/2062
(Sooranad North)
|
1613010005NRG24130420230036226
|
13/04/2023
|
Sheeja P
|
1613010005WL001347
|
Sheeja P
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690579323
|
|
Mrs. SHEEJA
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-011/2063
(Sooranad North)
|
1613010005NRG24130420230036227
|
13/04/2023
|
Bindhu
|
1613010005WL001347
|
Bindhu
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579230
|
|
Mrs. BINDHU K
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-011/2074
(Sooranad North)
|
1613010005NRG24130420230036228
|
13/04/2023
|
Girija Kumary
|
1613010005WL001347
|
Girija Kumary
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579199
|
|
Mrs. GIRIJAKUMARI G
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-011/2078
(Sooranad North)
|
1613010005NRG24130420230036231
|
13/04/2023
|
Sheena P
|
1613010005WL001347
|
Sheena P
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579317
|
|
Mrs. SHEENA P
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-011/2211
(Sooranad North)
|
1613010005NRG24130420230036232
|
13/04/2023
|
Chinnamma
|
1613010005WL001347
|
Chinnamma
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690579306
|
|
Mrs. CHINNAMMA I
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-011/2517
(Sooranad North)
|
1613010005NRG24130420230036233
|
13/04/2023
|
Rafiyath
|
1613010005WL001347
|
Rafiyath
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579204
|
|
Mrs. RAFIYATH N
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-011/3021
(Sooranad North)
|
1613010005NRG24130420230036235
|
13/04/2023
|
Arifa S
|
1613010005WL001347
|
Arifa S
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690579320
|
|
ARIFA A
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-011/3052
(Sooranad North)
|
1613010005NRG24130420230036236
|
13/04/2023
|
Sowdanath
|
1613010005WL001347
|
Sowdanath
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579298
|
|
Mrs. SOWDANATH S
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-011/3076
(Sooranad North)
|
1613010005NRG24130420230036237
|
13/04/2023
|
LOVELY M
|
1613010005WL001347
|
LOVELY M
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579296
|
|
Mrs. LOVELY M
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-011/3077
(Sooranad North)
|
1613010005NRG24130420230036238
|
13/04/2023
|
Subeena H
|
1613010005WL001347
|
Subeena H
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579294
|
|
Mrs. SUBEENA H
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-011/3137
(Sooranad North)
|
1613010005NRG24130420230036239
|
13/04/2023
|
Yamuna J
|
1613010005WL001347
|
Yamuna J
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690579334
|
|
Ms. YAMUNA J
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-011/3226
(Sooranad North)
|
1613010005NRG24130420230036240
|
13/04/2023
|
Manju.C
|
1613010005WL001347
|
Manju.C
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579321
|
|
Mrs. MANJU C
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-011/3664
(Sooranad North)
|
1613010005NRG24130420230036241
|
13/04/2023
|
Sheeja V
|
1613010005WL001347
|
Sheeja V
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690579331
|
|
Mrs. SHEEJA V
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-011/3715
(Sooranad North)
|
1613010005NRG24130420230036242
|
13/04/2023
|
Rusyia Beevi S
|
1613010005WL001347
|
Rusyia Beevi S
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579326
|
|
RASYA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-011/3720
(Sooranad North)
|
1613010005NRG24130420230036243
|
13/04/2023
|
Shylaja V S
|
1613010005WL001347
|
Shylaja V S
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690579183
|
|
Mrs. SHYLAJA V S
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-011/3762
(Sooranad North)
|
1613010005NRG24130420230036244
|
13/04/2023
|
Naseema
|
1613010005WL001347
|
Naseema
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579219
|
|
Mrs. NASEEMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-011/4041
(Sooranad North)
|
1613010005NRG24130420230036245
|
13/04/2023
|
Sujatha N
|
1613010005WL001347
|
Sujatha N
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579328
|
|
Mr. SUJATHA N
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-011/4118
(Sooranad North)
|
1613010005NRG24130420230036246
|
13/04/2023
|
Sheena S
|
1613010005WL001347
|
Sheena S
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579322
|
|
Mr. SHEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-011/4185
(Sooranad North)
|
1613010005NRG24130420230036247
|
13/04/2023
|
Beeja
|
1613010005WL001347
|
Beeja
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579325
|
|
Mr. BEEJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-011/4186
(Sooranad North)
|
1613010005NRG24130420230036248
|
13/04/2023
|
Soudamini K
|
1613010005WL001347
|
Soudamini K
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690579339
|
|
Mrs. SOUDAMINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-011/4406
(Sooranad North)
|
1613010005NRG24130420230036251
|
13/04/2023
|
Zeenath A
|
1613010005WL001347
|
Zeenath A
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690579207
|
|
MS ZEENATH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-011/4407
(Sooranad North)
|
1613010005NRG24130420230036252
|
13/04/2023
|
Sheejamani P
|
1613010005WL001347
|
Sheejamani P
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579197
|
|
Ms. SHEEJAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-011/4409
(Sooranad North)
|
1613010005NRG24130420230036253
|
13/04/2023
|
Shamala S
|
1613010005WL001347
|
Shamala S
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690579299
|
|
Mrs. SHAMILA S
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-011/4693
(Sooranad North)
|
1613010005NRG24130420230036257
|
13/04/2023
|
Ramlabeevi
|
1613010005WL001347
|
Ramlabeevi
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579182
|
|
Mrs. RAMLA BEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-011/4701
(Sooranad North)
|
1613010005NRG24130420230036258
|
13/04/2023
|
Nabeeza Beevi.H
|
1613010005WL001347
|
Nabeeza Beevi.H
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579186
|
|
Mrs. NABEEZA BEEVI H
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-011/4729
(Sooranad North)
|
1613010005NRG24130420230036259
|
13/04/2023
|
Rajula
|
1613010005WL001347
|
Rajula
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690579195
|
|
Mrs. RAJULA S
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-011/4739
(Sooranad North)
|
1613010005NRG24130420230036260
|
13/04/2023
|
Beeja. S
|
1613010005WL001347
|
Beeja. S
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579308
|
|
Mrs. BEEJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-011/4741
(Sooranad North)
|
1613010005NRG24130420230036261
|
13/04/2023
|
Mini. S
|
1613010005WL001347
|
Mini. S
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579194
|
|
Mrs. MINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-011/4771
(Sooranad North)
|
1613010005NRG24130420230036263
|
13/04/2023
|
Aneesha
|
1613010005WL001347
|
Aneesha
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690579231
|
|
Miss. ANEESHA BASHEER
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-011/4793
(Sooranad North)
|
1613010005NRG24130420230036265
|
13/04/2023
|
Sheeba
|
1613010005WL001347
|
Sheeba
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579233
|
|
Mrs. SHIBA U
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-011/4795
(Sooranad North)
|
1613010005NRG24130420230036266
|
13/04/2023
|
Ajeena
|
1613010005WL001347
|
Ajeena
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579192
|
|
Mrs. AJEENA J
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-011/4804
(Sooranad North)
|
1613010005NRG24130420230036267
|
13/04/2023
|
Shali mol
|
1613010005WL001347
|
Shali mol
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690579218
|
|
Mrs. SHALI MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-011/4810
(Sooranad North)
|
1613010005NRG24130420230036268
|
13/04/2023
|
Sreedevi U
|
1613010005WL001347
|
Sreedevi U
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579223
|
|
Mrs. SREEDEVI U
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-011/4996
(Sooranad North)
|
1613010005NRG24130420230036271
|
13/04/2023
|
Nadeera
|
1613010005WL001347
|
Nadeera
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579216
|
|
Mrs. NADEERA M
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-011/5051
(Sooranad North)
|
1613010005NRG24130420230036272
|
13/04/2023
|
Arifa
|
1613010005WL001347
|
Arifa
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690579208
|
|
Mrs. ARIFA ARIFA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-011/5095
(Sooranad North)
|
1613010005NRG24130420230036274
|
13/04/2023
|
Isha Beevi
|
1613010005WL001347
|
Isha Beevi
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579181
|
|
Mrs. ISHA BEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-011/5113
(Sooranad North)
|
1613010005NRG24130420230036275
|
13/04/2023
|
Naseema
|
1613010005WL001347
|
Naseema
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579177
|
|
Mrs. NASEEMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-011/5138
(Sooranad North)
|
1613010005NRG24130420230036276
|
13/04/2023
|
Shakkeela S
|
1613010005WL001347
|
Shakkeela S
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579189
|
|
Mrs. SHAKKEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-011/5174
(Sooranad North)
|
1613010005NRG24130420230036277
|
13/04/2023
|
Suni P
|
1613010005WL001347
|
Suni P
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579235
|
|
Mrs. SUNI P
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-011/5316
(Sooranad North)
|
1613010005NRG24130420230036280
|
13/04/2023
|
Raseena
|
1613010005WL001347
|
Raseena
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579215
|
|
Mrs. RASEENA B
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-011/5335
(Sooranad North)
|
1613010005NRG24130420230036282
|
13/04/2023
|
RAHMATH P
|
1613010005WL001347
|
RAHMATH P
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579226
|
|
Mrs. RAHMATH P
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-011/5345
(Sooranad North)
|
1613010005NRG24130420230036285
|
13/04/2023
|
Jameela
|
1613010005WL001347
|
Jameela
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579203
|
|
MRS JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-011/5387
(Sooranad North)
|
1613010005NRG24130420230036287
|
13/04/2023
|
RASHEEDA
|
1613010005WL001347
|
RASHEEDA
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579221
|
|
Mr. RASHEEDA RASHEEDA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-011/5407
(Sooranad North)
|
1613010005NRG24130420230036289
|
13/04/2023
|
Arifa
|
1613010005WL001347
|
Arifa
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579184
|
|
Ms. ARIFA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-011/5600
(Sooranad North)
|
1613010005NRG24130420230036292
|
13/04/2023
|
Sheeja H
|
1613010005WL001347
|
Sheeja H
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579307
|
|
Mrs. SHEEJA H
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-011/5693
(Sooranad North)
|
1613010005NRG24130420230036298
|
13/04/2023
|
Laila
|
1613010005WL001347
|
Laila
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579209
|
|
Laila
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-011/5696
(Sooranad North)
|
1613010005NRG24130420230036299
|
13/04/2023
|
Shahul hameed
|
1613010005WL001347
|
Shahul hameed
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579220
|
|
Mr. SHAHUL HAMEED
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-011/5734
(Sooranad North)
|
1613010005NRG24130420230036300
|
13/04/2023
|
Najuma Y
|
1613010005WL001347
|
Najuma Y
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579222
|
|
Mrs. NAJUMA Y
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-011/5783
(Sooranad North)
|
1613010005NRG24130420230036301
|
13/04/2023
|
SHAHINA S
|
1613010005WL001347
|
SHAHINA S
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690579211
|
|
Mrs. SHAHINA S
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-011/5818
(Sooranad North)
|
1613010005NRG24130420230036302
|
13/04/2023
|
DILEENA
|
1613010005WL001347
|
DILEENA
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579232
|
|
Mrs. DILEENA N
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-011/5833
(Sooranad North)
|
1613010005NRG24130420230036303
|
13/04/2023
|
MUHAMMAD ISMAIL
|
1613010005WL001347
|
MUHAMMAD ISMAIL
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579227
|
|
Mr. MUHAMMED ISMAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-011/5909
(Sooranad North)
|
1613010005NRG24130420230036304
|
13/04/2023
|
Amina
|
1613010005WL001347
|
Amina
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579229
|
|
Ms. AMINA BASHEER
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-011/6024
(Sooranad North)
|
1613010005NRG24130420230036306
|
13/04/2023
|
Bushra
|
1613010005WL001347
|
Bushra
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579237
|
|
MRS BUSHARA N
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-011/6025
(Sooranad North)
|
1613010005NRG24130420230036307
|
13/04/2023
|
Sheeba
|
1613010005WL001347
|
Sheeba
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579236
|
|
Sheeba
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-011/6292
(Sooranad North)
|
1613010005NRG24130420230036309
|
13/04/2023
|
AMINA
|
1613010005WL001347
|
AMINA
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579193
|
|
Mrs. AMINA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-011/6320
(Sooranad North)
|
1613010005NRG24130420230036310
|
13/04/2023
|
Sajeera
|
1613010005WL001347
|
Sajeera
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690579187
|
|
Sajeera
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-011/6673
(Sooranad North)
|
1613010005NRG24130420230036316
|
13/04/2023
|
Lissy Baby
|
1613010005WL001347
|
Lissy Baby
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690579301
|
|
Mrs. LISSY BABY
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-011/7016
(Sooranad North)
|
1613010005NRG24130420230036318
|
13/04/2023
|
RAJEENA R
|
1613010005WL001347
|
RAJEENA R
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579293
|
|
Mrs. RAJEENA R
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-011/7163
(Sooranad North)
|
1613010005NRG24130420230036320
|
13/04/2023
|
ASHIDA A
|
1613010005WL001347
|
ASHIDA A
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690579224
|
|
Mrs. ASHIDA A
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-011/7352
(Sooranad North)
|
1613010005NRG24130420230036321
|
13/04/2023
|
FATHIMA BEEVI
|
1613010005WL001347
|
FATHIMA BEEVI
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579190
|
|
Mrs. FATHIMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47580
|
47580
|
|
|
|
|
|
|
|
|
92
|
Sasthamkotta
|
KL-13-010-005-011/1129
(Sooranad North)
|
1613010005NRG24130420230036156
|
13/04/2023
|
Saraswathy Amma
|
1613010005WL001347
|
Saraswathy Amma
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579271
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-011/1137
(Sooranad North)
|
1613010005NRG24130420230036163
|
13/04/2023
|
Layamma
|
1613010005WL001347
|
Layamma
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579287
|
|
Mrs. LAYAMMA GEORGE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-011/1140
(Sooranad North)
|
1613010005NRG24130420230036164
|
13/04/2023
|
Parisha
|
1613010005WL001347
|
Parisha
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579270
|
|
Mrs. PARISHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-011/1148
(Sooranad North)
|
1613010005NRG24130420230036170
|
13/04/2023
|
Suhara
|
1613010005WL001347
|
Suhara
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690579281
|
|
Mrs. SUHARA .
|
INDIAN BANK(607105)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-011/1149
(Sooranad North)
|
1613010005NRG24130420230036171
|
13/04/2023
|
Radhamani
|
1613010005WL001347
|
Radhamani
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579275
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-011/1151
(Sooranad North)
|
1613010005NRG24130420230036174
|
13/04/2023
|
Fousi U
|
1613010005WL001347
|
Fousi U
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579252
|
|
Mrs. Fousi U
|
INDIAN BANK(607105)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-011/1151
(Sooranad North)
|
1613010005NRG24130420230036173
|
13/04/2023
|
Umaiban
|
1613010005WL001347
|
Umaiban
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579282
|
|
Mrs. UMAIBAN .
|
INDIAN BANK(607105)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-011/1156
(Sooranad North)
|
1613010005NRG24130420230036175
|
13/04/2023
|
Shylaja Kumari Amma
|
1613010005WL001347
|
Shylaja Kumari Amma
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579276
|
|
Mrs. SHYLAJA KUMARI AMMA
|
INDIAN BANK(607105)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-011/1157
(Sooranad North)
|
1613010005NRG24130420230036176
|
13/04/2023
|
Sainaba Beevi
|
1613010005WL001347
|
Sainaba Beevi
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579274
|
|
Mrs. Sainaba
|
INDIAN BANK(607105)
|
|
101
|
Sasthamkotta
|
KL-13-010-005-011/1161
(Sooranad North)
|
1613010005NRG24130420230036178
|
13/04/2023
|
Mary kutty
|
1613010005WL001347
|
Mary kutty
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579285
|
|
Mrs. Marykutty S
|
INDIAN BANK(607105)
|
|
102
|
Sasthamkotta
|
KL-13-010-005-011/1162
(Sooranad North)
|
1613010005NRG24130420230036179
|
13/04/2023
|
Rasheeda
|
1613010005WL001347
|
Rasheeda
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579254
|
|
MS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Sasthamkotta
|
KL-13-010-005-011/1166
(Sooranad North)
|
1613010005NRG24130420230036182
|
13/04/2023
|
Rahila
|
1613010005WL001347
|
Rahila
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579253
|
|
RAHILA A
|
KERALA GRAMIN BANK(607476)
|
|
104
|
Sasthamkotta
|
KL-13-010-005-011/1177
(Sooranad North)
|
1613010005NRG24130420230036186
|
13/04/2023
|
Jagadamma
|
1613010005WL001347
|
Jagadamma
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690579289
|
|
Mrs. M . JAGADAMMA
|
INDIAN BANK(607105)
|
|
105
|
Sasthamkotta
|
KL-13-010-005-011/1178
(Sooranad North)
|
1613010005NRG24130420230036187
|
13/04/2023
|
Annamma
|
1613010005WL001347
|
Annamma
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690579279
|
|
Mr. ANNAMMA T
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Sasthamkotta
|
KL-13-010-005-011/1179
(Sooranad North)
|
1613010005NRG24130420230036188
|
13/04/2023
|
K Leelamma
|
1613010005WL001347
|
K Leelamma
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579272
|
|
Mrs. K LEELAMMA
|
INDIAN BANK(607105)
|
|
107
|
Sasthamkotta
|
KL-13-010-005-011/1201
(Sooranad North)
|
1613010005NRG24130420230036196
|
13/04/2023
|
Suhra Beevi
|
1613010005WL001347
|
Suhra Beevi
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579284
|
|
Mrs. SUHARA BEEVI
|
INDIAN BANK(607105)
|
|
108
|
Sasthamkotta
|
KL-13-010-005-011/1203
(Sooranad North)
|
1613010005NRG24130420230036198
|
13/04/2023
|
Mini
|
1613010005WL001347
|
Mini
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579286
|
|
Mrs. MINI .
|
INDIAN BANK(607105)
|
|
109
|
Sasthamkotta
|
KL-13-010-005-011/1204
(Sooranad North)
|
1613010005NRG24130420230036199
|
13/04/2023
|
Annamma
|
1613010005WL001347
|
Annamma
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579241
|
|
Mrs. ANNAMMA KUNJUKUNJU
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Sasthamkotta
|
KL-13-010-005-011/1205
(Sooranad North)
|
1613010005NRG24130420230036200
|
13/04/2023
|
Laila J
|
1613010005WL001347
|
Laila J
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690579278
|
|
Mrs. LAILA LAILA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Sasthamkotta
|
KL-13-010-005-011/1699
(Sooranad North)
|
1613010005NRG24130420230036203
|
13/04/2023
|
ponnu Sarasan
|
1613010005WL001347
|
ponnu Sarasan
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579277
|
|
MRS PONNUSARASAN S
|
STATE BANK OF INDIA(508548)
|
|
112
|
Sasthamkotta
|
KL-13-010-005-011/1704
(Sooranad North)
|
1613010005NRG24130420230036205
|
13/04/2023
|
A Ponnamma
|
1613010005WL001347
|
A Ponnamma
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579240
|
|
Mrs. PONNAMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Sasthamkotta
|
KL-13-010-005-011/1762
(Sooranad North)
|
1613010005NRG24130420230036208
|
13/04/2023
|
Nadeerath
|
1613010005WL001347
|
Nadeerath
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579273
|
|
Mrs. NADEERATH S
|
INDIAN BANK(607105)
|
|
114
|
Sasthamkotta
|
KL-13-010-005-011/1782
(Sooranad North)
|
1613010005NRG24130420230036211
|
13/04/2023
|
Shylaja
|
1613010005WL001347
|
Shylaja
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579242
|
|
Mrs. SHYLAJA
|
INDIAN BANK(607105)
|
|
115
|
Sasthamkotta
|
KL-13-010-005-011/1783
(Sooranad North)
|
1613010005NRG24130420230036212
|
13/04/2023
|
Kunjamma T
|
1613010005WL001347
|
Kunjamma T
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690579243
|
|
Kunjamma T
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
116
|
Sasthamkotta
|
KL-13-010-005-011/1900
(Sooranad North)
|
1613010005NRG24130420230036218
|
13/04/2023
|
Sarasamma
|
1613010005WL001347
|
Sarasamma
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579283
|
|
MRS SARASAMMA K
|
STATE BANK OF INDIA(508548)
|
|
117
|
Sasthamkotta
|
KL-13-010-005-011/1915
(Sooranad North)
|
1613010005NRG24130420230036219
|
13/04/2023
|
Aleyamma Sunny
|
1613010005WL001347
|
Aleyamma Sunny
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579280
|
|
EALIYAMMA SUNNY
|
KERALA GRAMIN BANK(607476)
|
|
118
|
Sasthamkotta
|
KL-13-010-005-011/1955
(Sooranad North)
|
1613010005NRG24130420230036222
|
13/04/2023
|
Saraswathy
|
1613010005WL001347
|
Saraswathy
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579288
|
|
Mrs. SARASWATHY T
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Sasthamkotta
|
KL-13-010-005-011/2076
(Sooranad North)
|
1613010005NRG24130420230036229
|
13/04/2023
|
Ammini V
|
1613010005WL001347
|
Ammini V
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579256
|
|
Mrs. AMMINI V
|
INDIAN BANK(607105)
|
|
120
|
Sasthamkotta
|
KL-13-010-005-011/3011
(Sooranad North)
|
1613010005NRG24130420230036234
|
13/04/2023
|
Sreemathi
|
1613010005WL001347
|
Sreemathi
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690579244
|
|
Mrs. Sreemathi
|
INDIAN BANK(607105)
|
|
121
|
Sasthamkotta
|
KL-13-010-005-011/5335
(Sooranad North)
|
1613010005NRG24130420230036281
|
13/04/2023
|
SAINABA BEEVI
|
1613010005WL001347
|
SAINABA BEEVI
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579239
|
|
Ms. SAINABA BEEVI
|
INDIAN BANK(607105)
|
|
122
|
Sasthamkotta
|
KL-13-010-005-011/6353
(Sooranad North)
|
1613010005NRG24130420230036311
|
13/04/2023
|
Rajamma
|
1613010005WL001347
|
Rajamma
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579255
|
|
Mrs. . RAJAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
123
|
Sasthamkotta
|
KL-13-010-005-011/1164
(Sooranad North)
|
1613010005NRG24130420230036180
|
13/04/2023
|
Sulaikha
|
1613010005WL001347
|
Sulaikha
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579202
|
|
MRS SULAIKHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Sasthamkotta
|
KL-13-010-005-011/119
(Sooranad North)
|
1613010005NRG24130420230036191
|
13/04/2023
|
Husaiba
|
1613010005WL001347
|
Husaiba
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579185
|
|
MRS HUSAIBA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Sasthamkotta
|
KL-13-010-005-011/186
(Sooranad North)
|
1613010005NRG24130420230036217
|
13/04/2023
|
Saraswathy
|
1613010005WL001347
|
Saraswathy
|
00415
|
SBIN0011924
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690579210
|
|
MS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
126
|
Sasthamkotta
|
KL-13-010-005-011/4564
(Sooranad North)
|
1613010005NRG24130420230036254
|
13/04/2023
|
Salikathbeevi
|
1613010005WL001347
|
Salikathbeevi
|
00415
|
SBIN0011924
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690579191
|
|
MS SALIKATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Sasthamkotta
|
KL-13-010-005-011/4577
(Sooranad North)
|
1613010005NRG24130420230036255
|
13/04/2023
|
Vijayakumari
|
1613010005WL001347
|
Vijayakumari
|
00415
|
SBIN0011924
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690579198
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Sasthamkotta
|
KL-13-010-005-011/4901
(Sooranad North)
|
1613010005NRG24130420230036269
|
13/04/2023
|
Laila
|
1613010005WL001347
|
Laila
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579304
|
|
MRS LAILA ALIAS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Sasthamkotta
|
KL-13-010-005-011/4908
(Sooranad North)
|
1613010005NRG24130420230036270
|
13/04/2023
|
Saramma
|
1613010005WL001347
|
Saramma
|
00415
|
SBIN0011924
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690579196
|
|
MRS SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Sasthamkotta
|
KL-13-010-005-011/5083
(Sooranad North)
|
1613010005NRG24130420230036273
|
13/04/2023
|
NABEESATHU BEEVI
|
1613010005WL001347
|
NABEESATHU BEEVI
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579201
|
|
Mrs. NEBESATH V
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Sasthamkotta
|
KL-13-010-005-011/5177
(Sooranad North)
|
1613010005NRG24130420230036278
|
13/04/2023
|
Jaseela N
|
1613010005WL001347
|
Jaseela N
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579302
|
|
MRS JESEELA N
|
STATE BANK OF INDIA(508548)
|
|
132
|
Sasthamkotta
|
KL-13-010-005-011/5267
(Sooranad North)
|
1613010005NRG24130420230036279
|
13/04/2023
|
Subaidabeevi
|
1613010005WL001347
|
Subaidabeevi
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579305
|
|
Subaidabeevi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
133
|
Sasthamkotta
|
KL-13-010-005-011/5338
(Sooranad North)
|
1613010005NRG24130420230036283
|
13/04/2023
|
Pathumuthu
|
1613010005WL001347
|
Pathumuthu
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579206
|
|
MS PATHUMUTHU
|
STATE BANK OF INDIA(508548)
|
|
134
|
Sasthamkotta
|
KL-13-010-005-011/5342
(Sooranad North)
|
1613010005NRG24130420230036284
|
13/04/2023
|
Usha Kumari
|
1613010005WL001347
|
Usha Kumari
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579291
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Sasthamkotta
|
KL-13-010-005-011/5346
(Sooranad North)
|
1613010005NRG24130420230036286
|
13/04/2023
|
Nasiyath
|
1613010005WL001347
|
Nasiyath
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579178
|
|
MRS NASIYATH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Sasthamkotta
|
KL-13-010-005-011/5475
(Sooranad North)
|
1613010005NRG24130420230036291
|
13/04/2023
|
Leelamma
|
1613010005WL001347
|
Leelamma
|
00415
|
SBIN0011924
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690579188
|
|
MS LEELAMMA P
|
STATE BANK OF INDIA(508548)
|
|
137
|
Sasthamkotta
|
KL-13-010-005-011/5628
(Sooranad North)
|
1613010005NRG24130420230036293
|
13/04/2023
|
Aysha Beevi
|
1613010005WL001347
|
Aysha Beevi
|
00415
|
SBIN0011924
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690579290
|
|
MRS AYSHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Sasthamkotta
|
KL-13-010-005-011/5662
(Sooranad North)
|
1613010005NRG24130420230036297
|
13/04/2023
|
Soumya
|
1613010005WL001347
|
Soumya
|
00415
|
SBIN0011924
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690579214
|
|
MS SOUMYA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Sasthamkotta
|
KL-13-010-005-011/6009
(Sooranad North)
|
1613010005NRG24130420230036305
|
13/04/2023
|
Sabeela
|
1613010005WL001347
|
Sabeela
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579200
|
|
Mrs. SABEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Sasthamkotta
|
KL-13-010-005-011/6354
(Sooranad North)
|
1613010005NRG24130420230036312
|
13/04/2023
|
Pathumma
|
1613010005WL001347
|
Pathumma
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579205
|
|
MS PATHUMMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Sasthamkotta
|
KL-13-010-005-011/6364
(Sooranad North)
|
1613010005NRG24130420230036313
|
13/04/2023
|
SOUDA BEEVI
|
1613010005WL001347
|
SOUDA BEEVI
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579303
|
|
MRS SOUDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Sasthamkotta
|
KL-13-010-005-011/7087
(Sooranad North)
|
1613010005NRG24130420230036319
|
13/04/2023
|
Rema
|
1613010005WL001347
|
Rema
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579292
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10065
|
10065
|
|
|
|
|
|
|
|
|
143
|
Sasthamkotta
|
KL-13-010-005-011/1133
(Sooranad North)
|
1613010005NRG24130420230036161
|
13/04/2023
|
Chandeasekhara Pllai
|
1613010005WL001347
|
Chandeasekhara Pllai
|
00415
|
SBIN0070450
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690579246
|
|
Chandeasekhara Pllai
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
144
|
Sasthamkotta
|
KL-13-010-005-011/4346
(Sooranad North)
|
1613010005NRG24130420230036249
|
13/04/2023
|
Ramlath
|
1613010005WL001347
|
Ramlath
|
00415
|
SBIN0070450
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690579247
|
|
MRS RAMLATH S
|
STATE BANK OF INDIA(508548)
|
|
145
|
Sasthamkotta
|
KL-13-010-005-011/4626
(Sooranad North)
|
1613010005NRG24130420230036256
|
13/04/2023
|
Sheeja. S
|
1613010005WL001347
|
Sheeja. S
|
00415
|
SBIN0070450
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579245
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
146
|
Sasthamkotta
|
KL-13-010-005-011/5388
(Sooranad North)
|
1613010005NRG24130420230036288
|
13/04/2023
|
SALEENA. S
|
1613010005WL001347
|
SALEENA. S
|
00415
|
SBIN0070846
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690579248
|
|
MRS SALEENA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305
|
305
|
|
|
|
|
|
|
|
|
147
|
Sasthamkotta
|
KL-13-010-005-011/6166
(Sooranad North)
|
1613010005NRG24130420230036308
|
13/04/2023
|
SHAHANA
|
1613010005WL001347
|
SHAHANA
|
00415
|
SBIN0071120
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690579249
|
|
MRS SHAHANA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305
|
305
|
|
|
|
|
|
|
|
|
148
|
Sasthamkotta
|
KL-13-010-005-011/2061
(Sooranad North)
|
1613010005NRG24130420230036225
|
13/04/2023
|
SINI S
|
1613010005WL001347
|
SINI S
|
00415
|
SBIN0071240
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579251
|
|
SINI S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
149
|
Sasthamkotta
|
KL-13-010-005-011/2076
(Sooranad North)
|
1613010005NRG24130420230036230
|
13/04/2023
|
Rajan
|
1613010005WL001347
|
Rajan
|
00415
|
SBIN0071240
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579250
|
|
MR RAJAN RAJAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
Sasthamkotta
|
KL-13-010-005-011/6606
(Sooranad North)
|
1613010005NRG24130420230036315
|
13/04/2023
|
SAJITHA M
|
1613010005WL001347
|
SAJITHA M
|
00415
|
SBIN0071240
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690579238
|
|
MRS SAJITHA H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1525
|
1525
|
|
|
|
|
|
|
|
|
151
|
Sasthamkotta
|
KL-13-010-005-011/1141
(Sooranad North)
|
1613010005NRG24130420230036166
|
13/04/2023
|
Reni yohannan
|
1613010005WL001347
|
Reni yohannan
|
00545
|
CSBK0000086
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579259
|
|
Reni yohannan
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
152
|
Sasthamkotta
|
KL-13-010-005-011/1150
(Sooranad North)
|
1613010005NRG24130420230036172
|
13/04/2023
|
ALI HASSAN
|
1613010005WL001347
|
ALI HASSAN
|
00545
|
CSBK0000086
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690579260
|
|
ALI HASSAN
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
153
|
Sasthamkotta
|
KL-13-010-005-011/1727
(Sooranad North)
|
1613010005NRG24130420230036206
|
13/04/2023
|
Nazeera Beevi
|
1613010005WL001347
|
Nazeera Beevi
|
00545
|
CSBK0000086
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579269
|
|
Nazeera Beevi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
154
|
Sasthamkotta
|
KL-13-010-005-011/1785
(Sooranad North)
|
1613010005NRG24130420230036214
|
13/04/2023
|
Pathumuth
|
1613010005WL001347
|
Pathumuth
|
00545
|
CSBK0000086
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579262
|
|
Pathumuth
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
155
|
Sasthamkotta
|
KL-13-010-005-011/4352
(Sooranad North)
|
1613010005NRG24130420230036250
|
13/04/2023
|
Rasiya.S
|
1613010005WL001347
|
Rasiya.S
|
00545
|
CSBK0000086
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579265
|
|
MRS RASIYA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Sasthamkotta
|
KL-13-010-005-011/4771
(Sooranad North)
|
1613010005NRG24130420230036262
|
13/04/2023
|
Jameela Beevi
|
1613010005WL001347
|
Jameela Beevi
|
00545
|
CSBK0000086
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579261
|
|
Mrs. JAMEELA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
Sasthamkotta
|
KL-13-010-005-011/4783
(Sooranad North)
|
1613010005NRG24130420230036264
|
13/04/2023
|
Sheeja
|
1613010005WL001347
|
Sheeja
|
00545
|
CSBK0000086
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579267
|
|
Sheeja
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
158
|
Sasthamkotta
|
KL-13-010-005-011/5413
(Sooranad North)
|
1613010005NRG24130420230036290
|
13/04/2023
|
SHEEBA
|
1613010005WL001347
|
SHEEBA
|
00545
|
CSBK0000086
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690579264
|
|
SHEEBA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
159
|
Sasthamkotta
|
KL-13-010-005-011/5649
(Sooranad North)
|
1613010005NRG24130420230036294
|
13/04/2023
|
Seenath
|
1613010005WL001347
|
Seenath
|
00545
|
CSBK0000086
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579263
|
|
Seenath
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
160
|
Sasthamkotta
|
KL-13-010-005-011/5651
(Sooranad North)
|
1613010005NRG24130420230036295
|
13/04/2023
|
Arifa
|
1613010005WL001347
|
Arifa
|
00545
|
CSBK0000086
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579266
|
|
Arifa
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
161
|
Sasthamkotta
|
KL-13-010-005-011/5651
(Sooranad North)
|
1613010005NRG24130420230036296
|
13/04/2023
|
Haneefa
|
1613010005WL001347
|
Haneefa
|
00545
|
CSBK0000086
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579268
|
|
Haneefa
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
162
|
Sasthamkotta
|
KL-13-010-005-011/6694
(Sooranad North)
|
1613010005NRG24130420230036317
|
13/04/2023
|
BEENA VARGHESE
|
1613010005WL001347
|
BEENA VARGHESE
|
00545
|
CSBK0000086
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579258
|
|
Mrs. BEENA VARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6710
|
6710
|
|
|
|
|
|
|
|
|
163
|
Sasthamkotta
|
KL-13-010-005-011/1206
(Sooranad North)
|
1613010005NRG24130420230036201
|
13/04/2023
|
Yesodhara
|
1613010005WL001347
|
Yesodhara
|
00547
|
DLXB0000032
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690579257
|
|
Yesodhara
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85400
|
85400
|
|
|
|
|
|
|
|