|
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)
|
1613010005NRG24170520230185933
|
17/05/2023
|
Sasidharan Pillai
|
1613010005WL007784
|
Sasidharan Pillai
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736318
|
|
Mr. SASIDHRAN PILLAI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-011/1130
(Sooranad North)
|
1613010005NRG24170520230185934
|
17/05/2023
|
Rahiyanath S
|
1613010005WL007784
|
Rahiyanath S
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736288
|
|
Rahiyanath S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-011/1131
(Sooranad North)
|
1613010005NRG24170520230185935
|
17/05/2023
|
Shahidha K
|
1613010005WL007784
|
Shahidha K
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736286
|
|
Mrs. SHAHIDHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-011/1133
(Sooranad North)
|
1613010005NRG24170520230185937
|
17/05/2023
|
Ramani Amma V
|
1613010005WL007784
|
Ramani Amma V
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736306
|
|
Mrs. RAMANI AMMA V
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-011/1135
(Sooranad North)
|
1613010005NRG24170520230185939
|
17/05/2023
|
Aleyamma
|
1613010005WL007784
|
Aleyamma
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736348
|
|
Mrs. ALEYAMMA THAMPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-011/1140
(Sooranad North)
|
1613010005NRG24170520230185942
|
17/05/2023
|
Shahubanath R
|
1613010005WL007784
|
Shahubanath R
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736294
|
|
Mrs. SHAHUBANATH R
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-011/1143
(Sooranad North)
|
1613010005NRG24170520230185944
|
17/05/2023
|
Rejani S
|
1613010005WL007784
|
Rejani S
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736289
|
|
Mrs. REJANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-011/1154
(Sooranad North)
|
1613010005NRG24170520230185951
|
17/05/2023
|
Subaida Haneefa
|
1613010005WL007784
|
Subaida Haneefa
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736270
|
|
Mrs. SUBAIDA A
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-011/1159
(Sooranad North)
|
1613010005NRG24170520230185954
|
17/05/2023
|
Rajamma C
|
1613010005WL007784
|
Rajamma C
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736313
|
|
Ms. RAJAMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-011/1165
(Sooranad North)
|
1613010005NRG24170520230185959
|
17/05/2023
|
Mini Podimon
|
1613010005WL007784
|
Mini Podimon
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736303
|
|
Mini Podimon
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-011/1172
(Sooranad North)
|
1613010005NRG24170520230185961
|
17/05/2023
|
Thanka Maniyamma
|
1613010005WL007784
|
Thanka Maniyamma
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736290
|
|
Mrs. THANKA MANIYAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-011/1174
(Sooranad North)
|
1613010005NRG24170520230185962
|
17/05/2023
|
Pathumma A
|
1613010005WL007784
|
Pathumma A
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736274
|
|
FATHIMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-011/1184
(Sooranad North)
|
1613010005NRG24170520230185966
|
17/05/2023
|
Nabeesath S
|
1613010005WL007784
|
Nabeesath S
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736302
|
|
Mr. NABEESATH S
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-011/1187
(Sooranad North)
|
1613010005NRG24170520230185968
|
17/05/2023
|
Rashya Mani K
|
1613010005WL007784
|
Rashya Mani K
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736287
|
|
Mrs. RASHYA MANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-011/119
(Sooranad North)
|
1613010005NRG24170520230185969
|
17/05/2023
|
Junaitha S
|
1613010005WL007784
|
Junaitha S
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752736312
|
|
Mr. JUNAITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-011/1193
(Sooranad North)
|
1613010005NRG24170520230185971
|
17/05/2023
|
Meena Rajan
|
1613010005WL007784
|
Meena Rajan
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736307
|
|
Meena Rajan
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-011/1195
(Sooranad North)
|
1613010005NRG24170520230185972
|
17/05/2023
|
Jameelath
|
1613010005WL007784
|
Jameelath
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736291
|
|
Mrs. JAMEELATH M
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-011/1197
(Sooranad North)
|
1613010005NRG24170520230185973
|
17/05/2023
|
Anandavally Amma S
|
1613010005WL007784
|
Anandavally Amma S
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736272
|
|
Mrs. ANANDAVALLYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-011/1199
(Sooranad North)
|
1613010005NRG24170520230185975
|
17/05/2023
|
Mahamooda
|
1613010005WL007784
|
Mahamooda
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752736311
|
|
Mahamooda
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-011/1202
(Sooranad North)
|
1613010005NRG24170520230185977
|
17/05/2023
|
Muthubeevi
|
1613010005WL007784
|
Muthubeevi
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736292
|
|
Mrs. MUTHUBEEVI H
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-011/1208
(Sooranad North)
|
1613010005NRG24170520230185982
|
17/05/2023
|
Nebeesath
|
1613010005WL007784
|
Nebeesath
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736295
|
|
MR NABEESATH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-011/17
(Sooranad North)
|
1613010005NRG24170520230185985
|
17/05/2023
|
Rasheeda P
|
1613010005WL007784
|
Rasheeda P
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736304
|
|
Rasheeda P
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-011/1726
(Sooranad North)
|
1613010005NRG24170520230185987
|
17/05/2023
|
Rasheedha N
|
1613010005WL007784
|
Rasheedha N
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752736308
|
|
Ms. RASHEEDA N
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-011/1737
(Sooranad North)
|
1613010005NRG24170520230185990
|
17/05/2023
|
Rajani
|
1613010005WL007784
|
Rajani
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736368
|
|
Mrs. RAJANI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-011/1763
(Sooranad North)
|
1613010005NRG24170520230185992
|
17/05/2023
|
Nabeesa Beevi B
|
1613010005WL007784
|
Nabeesa Beevi B
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736299
|
|
Mr. NABEESA BEEVI B
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-011/1765
(Sooranad North)
|
1613010005NRG24170520230185994
|
17/05/2023
|
Omnana
|
1613010005WL007784
|
Omnana
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752736360
|
|
Mrs. OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-011/1808
(Sooranad North)
|
1613010005NRG24170520230185999
|
17/05/2023
|
SANDHYA D
|
1613010005WL007784
|
SANDHYA D
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752736352
|
|
Mrs. SANDHYA D
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-011/1822
(Sooranad North)
|
1613010005NRG24170520230186000
|
17/05/2023
|
Pathumuthu
|
1613010005WL007784
|
Pathumuthu
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736310
|
|
Mrs. PATHUMUTH A
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-011/1933
(Sooranad North)
|
1613010005NRG24170520230186002
|
17/05/2023
|
Aliyaru Kutty
|
1613010005WL007784
|
Aliyaru Kutty
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736317
|
|
Mr. ALIYARU KUTTY ..
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-011/2031
(Sooranad North)
|
1613010005NRG24170520230186005
|
17/05/2023
|
Raji
|
1613010005WL007784
|
Raji
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736347
|
|
RAJI S
|
FEDERAL BANK(607165)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-011/2062
(Sooranad North)
|
1613010005NRG24170520230186007
|
17/05/2023
|
Sheeja P
|
1613010005WL007784
|
Sheeja P
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752736298
|
|
Mrs. SHEEJA
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-011/2063
(Sooranad North)
|
1613010005NRG24170520230186008
|
17/05/2023
|
Bindhu
|
1613010005WL007784
|
Bindhu
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736364
|
|
Mrs. BINDHU K
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-011/2078
(Sooranad North)
|
1613010005NRG24170520230186011
|
17/05/2023
|
Sheena P
|
1613010005WL007784
|
Sheena P
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736293
|
|
Mrs. SHEENA P
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-011/2211
(Sooranad North)
|
1613010005NRG24170520230186012
|
17/05/2023
|
Chinnamma
|
1613010005WL007784
|
Chinnamma
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736283
|
|
Mrs. CHINNAMMA I
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-011/2517
(Sooranad North)
|
1613010005NRG24170520230186013
|
17/05/2023
|
Rafiyath
|
1613010005WL007784
|
Rafiyath
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736341
|
|
Mrs. RAFIYATH N
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-011/2943
(Sooranad North)
|
1613010005NRG24170520230186014
|
17/05/2023
|
GRACY BABU
|
1613010005WL007784
|
GRACY BABU
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736357
|
|
Mrs. GRACY BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-011/3021
(Sooranad North)
|
1613010005NRG24170520230186015
|
17/05/2023
|
Arifa S
|
1613010005WL007784
|
Arifa S
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736296
|
|
ARIFA A
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-011/3052
(Sooranad North)
|
1613010005NRG24170520230186016
|
17/05/2023
|
Sowdanath
|
1613010005WL007784
|
Sowdanath
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736275
|
|
Mrs. SOWDANATH S
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-011/3076
(Sooranad North)
|
1613010005NRG24170520230186017
|
17/05/2023
|
LOVELY M
|
1613010005WL007784
|
LOVELY M
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736273
|
|
Mrs. LOVELY M
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-011/3077
(Sooranad North)
|
1613010005NRG24170520230186018
|
17/05/2023
|
Subeena H
|
1613010005WL007784
|
Subeena H
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736271
|
|
Mrs. SUBEENA H
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-011/3137
(Sooranad North)
|
1613010005NRG24170520230186019
|
17/05/2023
|
Yamuna J
|
1613010005WL007784
|
Yamuna J
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752736309
|
|
Ms. YAMUNA J
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-011/3664
(Sooranad North)
|
1613010005NRG24170520230186020
|
17/05/2023
|
Sheeja V
|
1613010005WL007784
|
Sheeja V
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752736305
|
|
Mrs. SHEEJA V
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-011/3715
(Sooranad North)
|
1613010005NRG24170520230186021
|
17/05/2023
|
Rusyia Beevi S
|
1613010005WL007784
|
Rusyia Beevi S
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752736301
|
|
RASYA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-011/3720
(Sooranad North)
|
1613010005NRG24170520230186022
|
17/05/2023
|
Shylaja V S
|
1613010005WL007784
|
Shylaja V S
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736320
|
|
Mrs. SHYLAJA V S
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-011/4118
(Sooranad North)
|
1613010005NRG24170520230186023
|
17/05/2023
|
Sheena S
|
1613010005WL007784
|
Sheena S
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736297
|
|
Mr. SHEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-011/4185
(Sooranad North)
|
1613010005NRG24170520230186024
|
17/05/2023
|
Beeja
|
1613010005WL007784
|
Beeja
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736300
|
|
Mr. BEEJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-011/4186
(Sooranad North)
|
1613010005NRG24170520230186025
|
17/05/2023
|
Soudamini K
|
1613010005WL007784
|
Soudamini K
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736314
|
|
Mrs. SOUDAMINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-011/4406
(Sooranad North)
|
1613010005NRG24170520230186027
|
17/05/2023
|
Zeenath A
|
1613010005WL007784
|
Zeenath A
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736343
|
|
MS ZEENATH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-011/4407
(Sooranad North)
|
1613010005NRG24170520230186028
|
17/05/2023
|
Sheejamani P
|
1613010005WL007784
|
Sheejamani P
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736332
|
|
Ms. SHEEJAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-011/4408
(Sooranad North)
|
1613010005NRG24170520230186029
|
17/05/2023
|
Shabeena.R
|
1613010005WL007784
|
Shabeena.R
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736334
|
|
Mrs. SHABEENA R
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-011/4409
(Sooranad North)
|
1613010005NRG24170520230186030
|
17/05/2023
|
Shamala S
|
1613010005WL007784
|
Shamala S
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736277
|
|
Mrs. SHAMILA S
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-011/4701
(Sooranad North)
|
1613010005NRG24170520230186034
|
17/05/2023
|
Nabeeza Beevi.H
|
1613010005WL007784
|
Nabeeza Beevi.H
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736324
|
|
Mrs. NABEEZA BEEVI H
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-011/4729
(Sooranad North)
|
1613010005NRG24170520230186035
|
17/05/2023
|
Rajula
|
1613010005WL007784
|
Rajula
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736330
|
|
Mrs. RAJULA S
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-011/4739
(Sooranad North)
|
1613010005NRG24170520230186036
|
17/05/2023
|
Beeja. S
|
1613010005WL007784
|
Beeja. S
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736285
|
|
Mrs. BEEJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-011/4741
(Sooranad North)
|
1613010005NRG24170520230186037
|
17/05/2023
|
Mini. S
|
1613010005WL007784
|
Mini. S
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752736329
|
|
Mrs. MINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-011/4771
(Sooranad North)
|
1613010005NRG24170520230186038
|
17/05/2023
|
Aneesha
|
1613010005WL007784
|
Aneesha
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736365
|
|
Miss. ANEESHA BASHEER
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-011/4793
(Sooranad North)
|
1613010005NRG24170520230186040
|
17/05/2023
|
Sheeba
|
1613010005WL007784
|
Sheeba
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736367
|
|
Mrs. SHIBA U
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-011/4795
(Sooranad North)
|
1613010005NRG24170520230186041
|
17/05/2023
|
Ajeena
|
1613010005WL007784
|
Ajeena
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736328
|
|
Mrs. AJEENA J
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-011/4804
(Sooranad North)
|
1613010005NRG24170520230186042
|
17/05/2023
|
Shali mol
|
1613010005WL007784
|
Shali mol
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736353
|
|
Mrs. SHALI MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-011/4810
(Sooranad North)
|
1613010005NRG24170520230186043
|
17/05/2023
|
Sreedevi U
|
1613010005WL007784
|
Sreedevi U
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736358
|
|
Mrs. SREEDEVI U
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-011/4996
(Sooranad North)
|
1613010005NRG24170520230186047
|
17/05/2023
|
Nadeera
|
1613010005WL007784
|
Nadeera
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736351
|
|
Mrs. NADEERA M
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-011/5051
(Sooranad North)
|
1613010005NRG24170520230186048
|
17/05/2023
|
Arifa
|
1613010005WL007784
|
Arifa
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736344
|
|
Mrs. ARIFA ARIFA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-011/5095
(Sooranad North)
|
1613010005NRG24170520230186050
|
17/05/2023
|
Isha Beevi
|
1613010005WL007784
|
Isha Beevi
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736319
|
|
Mrs. ISHA BEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-011/5113
(Sooranad North)
|
1613010005NRG24170520230186051
|
17/05/2023
|
Naseema
|
1613010005WL007784
|
Naseema
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736315
|
|
Mrs. NASEEMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-011/5174
(Sooranad North)
|
1613010005NRG24170520230186052
|
17/05/2023
|
Suni P
|
1613010005WL007784
|
Suni P
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736369
|
|
Mrs. SUNI P
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-011/5316
(Sooranad North)
|
1613010005NRG24170520230186056
|
17/05/2023
|
Raseena
|
1613010005WL007784
|
Raseena
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736350
|
|
Mrs. RASEENA B
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-011/5335
(Sooranad North)
|
1613010005NRG24170520230186058
|
17/05/2023
|
RAHMATH P
|
1613010005WL007784
|
RAHMATH P
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736361
|
|
Mrs. RAHMATH P
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-011/5345
(Sooranad North)
|
1613010005NRG24170520230186059
|
17/05/2023
|
Jameela
|
1613010005WL007784
|
Jameela
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736340
|
|
MRS JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-011/5387
(Sooranad North)
|
1613010005NRG24170520230186062
|
17/05/2023
|
RASHEEDA
|
1613010005WL007784
|
RASHEEDA
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736355
|
|
Mr. RASHEEDA RASHEEDA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-011/5407
(Sooranad North)
|
1613010005NRG24170520230186064
|
17/05/2023
|
Arifa
|
1613010005WL007784
|
Arifa
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736321
|
|
Ms. ARIFA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-011/5600
(Sooranad North)
|
1613010005NRG24170520230186068
|
17/05/2023
|
Sheeja H
|
1613010005WL007784
|
Sheeja H
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736284
|
|
Mrs. SHEEJA H
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-011/5693
(Sooranad North)
|
1613010005NRG24170520230186073
|
17/05/2023
|
Laila
|
1613010005WL007784
|
Laila
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736345
|
|
Laila
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-011/5696
(Sooranad North)
|
1613010005NRG24170520230186074
|
17/05/2023
|
Shahul hameed
|
1613010005WL007784
|
Shahul hameed
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736354
|
|
Mr. SHAHUL HAMEED
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-011/5734
(Sooranad North)
|
1613010005NRG24170520230186075
|
17/05/2023
|
Najuma Y
|
1613010005WL007784
|
Najuma Y
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736356
|
|
Mrs. NAJUMA Y
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-011/5783
(Sooranad North)
|
1613010005NRG24170520230186076
|
17/05/2023
|
SHAHINA S
|
1613010005WL007784
|
SHAHINA S
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736346
|
|
Mrs. SHAHINA S
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-011/5818
(Sooranad North)
|
1613010005NRG24170520230186077
|
17/05/2023
|
DILEENA
|
1613010005WL007784
|
DILEENA
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736366
|
|
Mrs. DILEENA N
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-011/5833
(Sooranad North)
|
1613010005NRG24170520230186078
|
17/05/2023
|
MUHAMMAD ISMAIL
|
1613010005WL007784
|
MUHAMMAD ISMAIL
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736362
|
|
Mr. MUHAMMED ISMAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-011/5909
(Sooranad North)
|
1613010005NRG24170520230186079
|
17/05/2023
|
Amina
|
1613010005WL007784
|
Amina
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736363
|
|
Ms. AMINA BASHEER
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-011/5979
(Sooranad North)
|
1613010005NRG24170520230186080
|
17/05/2023
|
Padma K
|
1613010005WL007784
|
Padma K
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736276
|
|
Mrs. PADMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-011/6024
(Sooranad North)
|
1613010005NRG24170520230186082
|
17/05/2023
|
Bushra
|
1613010005WL007784
|
Bushra
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736371
|
|
MRS BUSHARA N
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-011/6025
(Sooranad North)
|
1613010005NRG24170520230186083
|
17/05/2023
|
Sheeba
|
1613010005WL007784
|
Sheeba
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736370
|
|
Sheeba
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-011/6320
(Sooranad North)
|
1613010005NRG24170520230186087
|
17/05/2023
|
Sajeera
|
1613010005WL007784
|
Sajeera
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736325
|
|
Sajeera
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-011/6673
(Sooranad North)
|
1613010005NRG24170520230186093
|
17/05/2023
|
Lissy Baby
|
1613010005WL007784
|
Lissy Baby
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736278
|
|
Mrs. LISSY BABY
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-011/7163
(Sooranad North)
|
1613010005NRG24170520230186097
|
17/05/2023
|
ASHIDA A
|
1613010005WL007784
|
ASHIDA A
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736359
|
|
Mrs. ASHIDA A
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-011/7352
(Sooranad North)
|
1613010005NRG24170520230186098
|
17/05/2023
|
FATHIMA BEEVI
|
1613010005WL007784
|
FATHIMA BEEVI
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736326
|
|
Mrs. FATHIMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49410
|
49410
|
|
|
|
|
|
|
|
|
86
|
Sasthamkotta
|
KL-13-010-005-011/1132
(Sooranad North)
|
1613010005NRG24170520230185936
|
17/05/2023
|
Susamma Thomas
|
1613010005WL007784
|
Susamma Thomas
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736267
|
|
SOOSAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-011/1137
(Sooranad North)
|
1613010005NRG24170520230185940
|
17/05/2023
|
Layamma
|
1613010005WL007784
|
Layamma
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736264
|
|
Mrs. LAYAMMA GEORGE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-011/1140
(Sooranad North)
|
1613010005NRG24170520230185941
|
17/05/2023
|
Parisha
|
1613010005WL007784
|
Parisha
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736245
|
|
Mrs. PARISHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-011/1148
(Sooranad North)
|
1613010005NRG24170520230185946
|
17/05/2023
|
Suhara
|
1613010005WL007784
|
Suhara
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736259
|
|
Mrs. SUHARA .
|
INDIAN BANK(607105)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-011/1149
(Sooranad North)
|
1613010005NRG24170520230185947
|
17/05/2023
|
Radhamani
|
1613010005WL007784
|
Radhamani
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736252
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-011/1151
(Sooranad North)
|
1613010005NRG24170520230185950
|
17/05/2023
|
Fousi U
|
1613010005WL007784
|
Fousi U
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752736387
|
|
Mrs. Fousi U
|
INDIAN BANK(607105)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-011/1151
(Sooranad North)
|
1613010005NRG24170520230185949
|
17/05/2023
|
Umaiban
|
1613010005WL007784
|
Umaiban
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736260
|
|
Mrs. UMAIBAN .
|
INDIAN BANK(607105)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-011/1156
(Sooranad North)
|
1613010005NRG24170520230185952
|
17/05/2023
|
Shylaja Kumari Amma
|
1613010005WL007784
|
Shylaja Kumari Amma
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736253
|
|
Mrs. SHYLAJA KUMARI AMMA
|
INDIAN BANK(607105)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-011/1157
(Sooranad North)
|
1613010005NRG24170520230185953
|
17/05/2023
|
Sainaba Beevi
|
1613010005WL007784
|
Sainaba Beevi
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736250
|
|
Mrs. Sainaba
|
INDIAN BANK(607105)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-011/1160
(Sooranad North)
|
1613010005NRG24170520230185955
|
17/05/2023
|
K Sujatha
|
1613010005WL007784
|
K Sujatha
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752736247
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-011/1161
(Sooranad North)
|
1613010005NRG24170520230185956
|
17/05/2023
|
Mary kutty
|
1613010005WL007784
|
Mary kutty
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736262
|
|
Mrs. Marykutty S
|
INDIAN BANK(607105)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-011/1162
(Sooranad North)
|
1613010005NRG24170520230185957
|
17/05/2023
|
Rasheeda
|
1613010005WL007784
|
Rasheeda
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736389
|
|
MS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-011/1166
(Sooranad North)
|
1613010005NRG24170520230185960
|
17/05/2023
|
Rahila
|
1613010005WL007784
|
Rahila
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736388
|
|
RAHILA A
|
KERALA GRAMIN BANK(607476)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-011/1177
(Sooranad North)
|
1613010005NRG24170520230185963
|
17/05/2023
|
Jagadamma
|
1613010005WL007784
|
Jagadamma
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736266
|
|
Mrs. M . JAGADAMMA
|
INDIAN BANK(607105)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-011/1178
(Sooranad North)
|
1613010005NRG24170520230185964
|
17/05/2023
|
Annamma
|
1613010005WL007784
|
Annamma
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736257
|
|
Mr. ANNAMMA T
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Sasthamkotta
|
KL-13-010-005-011/1179
(Sooranad North)
|
1613010005NRG24170520230185965
|
17/05/2023
|
K Leelamma
|
1613010005WL007784
|
K Leelamma
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736246
|
|
Mrs. K LEELAMMA
|
INDIAN BANK(607105)
|
|
102
|
Sasthamkotta
|
KL-13-010-005-011/1185
(Sooranad North)
|
1613010005NRG24170520230185967
|
17/05/2023
|
Subaida Beevi
|
1613010005WL007784
|
Subaida Beevi
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736254
|
|
Mrs. SUBAIDA BEEVI
|
INDIAN BANK(607105)
|
|
103
|
Sasthamkotta
|
KL-13-010-005-011/1198
(Sooranad North)
|
1613010005NRG24170520230185974
|
17/05/2023
|
Laila
|
1613010005WL007784
|
Laila
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736249
|
|
Mrs. LAILA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Sasthamkotta
|
KL-13-010-005-011/1200
(Sooranad North)
|
1613010005NRG24170520230185976
|
17/05/2023
|
Fazila S
|
1613010005WL007784
|
Fazila S
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736251
|
|
Mrs. Fasseela
|
INDIAN BANK(607105)
|
|
105
|
Sasthamkotta
|
KL-13-010-005-011/1203
(Sooranad North)
|
1613010005NRG24170520230185978
|
17/05/2023
|
Mini
|
1613010005WL007784
|
Mini
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736263
|
|
Mrs. MINI .
|
INDIAN BANK(607105)
|
|
106
|
Sasthamkotta
|
KL-13-010-005-011/1204
(Sooranad North)
|
1613010005NRG24170520230185979
|
17/05/2023
|
Annamma
|
1613010005WL007784
|
Annamma
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736376
|
|
Mrs. ANNAMMA KUNJUKUNJU
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Sasthamkotta
|
KL-13-010-005-011/1205
(Sooranad North)
|
1613010005NRG24170520230185980
|
17/05/2023
|
Laila J
|
1613010005WL007784
|
Laila J
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752736256
|
|
Mrs. LAILA LAILA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Sasthamkotta
|
KL-13-010-005-011/1209
(Sooranad North)
|
1613010005NRG24170520230185983
|
17/05/2023
|
Anitha S
|
1613010005WL007784
|
Anitha S
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736261
|
|
Mrs. S ANITHA
|
INDIAN BANK(607105)
|
|
109
|
Sasthamkotta
|
KL-13-010-005-011/1699
(Sooranad North)
|
1613010005NRG24170520230185984
|
17/05/2023
|
ponnu Sarasan
|
1613010005WL007784
|
ponnu Sarasan
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736255
|
|
MRS PONNUSARASAN S
|
STATE BANK OF INDIA(508548)
|
|
110
|
Sasthamkotta
|
KL-13-010-005-011/1704
(Sooranad North)
|
1613010005NRG24170520230185986
|
17/05/2023
|
A Ponnamma
|
1613010005WL007784
|
A Ponnamma
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736375
|
|
Mrs. PONNAMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Sasthamkotta
|
KL-13-010-005-011/1737
(Sooranad North)
|
1613010005NRG24170520230185989
|
17/05/2023
|
Sudhakari
|
1613010005WL007784
|
Sudhakari
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736244
|
|
Mrs. SUDHAKARI SUDHAKARI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Sasthamkotta
|
KL-13-010-005-011/1762
(Sooranad North)
|
1613010005NRG24170520230185991
|
17/05/2023
|
Nadeerath
|
1613010005WL007784
|
Nadeerath
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736248
|
|
Mrs. NADEERATH S
|
INDIAN BANK(607105)
|
|
113
|
Sasthamkotta
|
KL-13-010-005-011/1765
(Sooranad North)
|
1613010005NRG24170520230185993
|
17/05/2023
|
Sheeba V
|
1613010005WL007784
|
Sheeba V
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752736374
|
|
Ms. SHEEBA V
|
INDIAN BANK(607105)
|
|
114
|
Sasthamkotta
|
KL-13-010-005-011/1783
(Sooranad North)
|
1613010005NRG24170520230185995
|
17/05/2023
|
Kunjamma T
|
1613010005WL007784
|
Kunjamma T
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736377
|
|
Kunjamma T
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
115
|
Sasthamkotta
|
KL-13-010-005-011/1915
(Sooranad North)
|
1613010005NRG24170520230186001
|
17/05/2023
|
Aleyamma Sunny
|
1613010005WL007784
|
Aleyamma Sunny
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736258
|
|
EALIYAMMA SUNNY
|
KERALA GRAMIN BANK(607476)
|
|
116
|
Sasthamkotta
|
KL-13-010-005-011/1955
(Sooranad North)
|
1613010005NRG24170520230186004
|
17/05/2023
|
Saraswathy
|
1613010005WL007784
|
Saraswathy
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736265
|
|
Mrs. SARASWATHY T
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Sasthamkotta
|
KL-13-010-005-011/2076
(Sooranad North)
|
1613010005NRG24170520230186009
|
17/05/2023
|
Ammini V
|
1613010005WL007784
|
Ammini V
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736391
|
|
Mrs. AMMINI V
|
INDIAN BANK(607105)
|
|
118
|
Sasthamkotta
|
KL-13-010-005-011/5335
(Sooranad North)
|
1613010005NRG24170520230186057
|
17/05/2023
|
SAINABA BEEVI
|
1613010005WL007784
|
SAINABA BEEVI
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736373
|
|
Ms. SAINABA BEEVI
|
INDIAN BANK(607105)
|
|
119
|
Sasthamkotta
|
KL-13-010-005-011/6353
(Sooranad North)
|
1613010005NRG24170520230186088
|
17/05/2023
|
Rajamma
|
1613010005WL007784
|
Rajamma
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736390
|
|
Mrs. . RAJAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19520
|
19520
|
|
|
|
|
|
|
|
|
120
|
Sasthamkotta
|
KL-13-010-005-011/1147
(Sooranad North)
|
1613010005NRG24170520230185945
|
17/05/2023
|
KHADEEJA
|
1613010005WL007784
|
KHADEEJA
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736323
|
|
MRS KHADHEEJA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Sasthamkotta
|
KL-13-010-005-011/1164
(Sooranad North)
|
1613010005NRG24170520230185958
|
17/05/2023
|
Sulaikha
|
1613010005WL007784
|
Sulaikha
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736339
|
|
MRS SULAIKHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Sasthamkotta
|
KL-13-010-005-011/119
(Sooranad North)
|
1613010005NRG24170520230185970
|
17/05/2023
|
Husaiba
|
1613010005WL007784
|
Husaiba
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736322
|
|
MRS HUSAIBA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Sasthamkotta
|
KL-13-010-005-011/4564
(Sooranad North)
|
1613010005NRG24170520230186031
|
17/05/2023
|
Salikathbeevi
|
1613010005WL007784
|
Salikathbeevi
|
00415
|
SBIN0011924
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752736327
|
|
MS SALIKATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Sasthamkotta
|
KL-13-010-005-011/4577
(Sooranad North)
|
1613010005NRG24170520230186032
|
17/05/2023
|
Vijayakumari
|
1613010005WL007784
|
Vijayakumari
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736335
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Sasthamkotta
|
KL-13-010-005-011/4901
(Sooranad North)
|
1613010005NRG24170520230186044
|
17/05/2023
|
Laila
|
1613010005WL007784
|
Laila
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736281
|
|
MRS LAILA ALIAS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Sasthamkotta
|
KL-13-010-005-011/4908
(Sooranad North)
|
1613010005NRG24170520230186045
|
17/05/2023
|
Saramma
|
1613010005WL007784
|
Saramma
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736331
|
|
MRS SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Sasthamkotta
|
KL-13-010-005-011/5083
(Sooranad North)
|
1613010005NRG24170520230186049
|
17/05/2023
|
NABEESATHU BEEVI
|
1613010005WL007784
|
NABEESATHU BEEVI
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736337
|
|
Mrs. NEBESATH V
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Sasthamkotta
|
KL-13-010-005-011/5177
(Sooranad North)
|
1613010005NRG24170520230186053
|
17/05/2023
|
Jaseela N
|
1613010005WL007784
|
Jaseela N
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736279
|
|
MRS JESEELA N
|
STATE BANK OF INDIA(508548)
|
|
129
|
Sasthamkotta
|
KL-13-010-005-011/5267
(Sooranad North)
|
1613010005NRG24170520230186054
|
17/05/2023
|
Subaidabeevi
|
1613010005WL007784
|
Subaidabeevi
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736282
|
|
Subaidabeevi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
130
|
Sasthamkotta
|
KL-13-010-005-011/5268
(Sooranad North)
|
1613010005NRG24170520230186055
|
17/05/2023
|
ZEENATHU
|
1613010005WL007784
|
ZEENATHU
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736338
|
|
ZEENATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Sasthamkotta
|
KL-13-010-005-011/5346
(Sooranad North)
|
1613010005NRG24170520230186060
|
17/05/2023
|
Nasiyath
|
1613010005WL007784
|
Nasiyath
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736316
|
|
MRS NASIYATH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Sasthamkotta
|
KL-13-010-005-011/5514
(Sooranad North)
|
1613010005NRG24170520230186066
|
17/05/2023
|
Sajitha
|
1613010005WL007784
|
Sajitha
|
00415
|
SBIN0011924
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752736268
|
|
MRS SAJITHA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Sasthamkotta
|
KL-13-010-005-011/5662
(Sooranad North)
|
1613010005NRG24170520230186072
|
17/05/2023
|
Soumya
|
1613010005WL007784
|
Soumya
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736349
|
|
MS SOUMYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Sasthamkotta
|
KL-13-010-005-011/6009
(Sooranad North)
|
1613010005NRG24170520230186081
|
17/05/2023
|
Sabeela
|
1613010005WL007784
|
Sabeela
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736336
|
|
Mrs. SABEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Sasthamkotta
|
KL-13-010-005-011/6354
(Sooranad North)
|
1613010005NRG24170520230186089
|
17/05/2023
|
Pathumma
|
1613010005WL007784
|
Pathumma
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736342
|
|
MS PATHUMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Sasthamkotta
|
KL-13-010-005-011/6364
(Sooranad North)
|
1613010005NRG24170520230186090
|
17/05/2023
|
SOUDA BEEVI
|
1613010005WL007784
|
SOUDA BEEVI
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736280
|
|
MRS SOUDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Sasthamkotta
|
KL-13-010-005-011/7087
(Sooranad North)
|
1613010005NRG24170520230186096
|
17/05/2023
|
Rema
|
1613010005WL007784
|
Rema
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736269
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Sasthamkotta
|
KL-13-010-005-011/7471
(Sooranad North)
|
1613010005NRG24170520230186099
|
17/05/2023
|
Rosamma
|
1613010005WL007784
|
Rosamma
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736333
|
|
Mrs. ROSAMMA SAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
139
|
Sasthamkotta
|
KL-13-010-005-011/1133
(Sooranad North)
|
1613010005NRG24170520230185938
|
17/05/2023
|
Chandeasekhara Pllai
|
1613010005WL007784
|
Chandeasekhara Pllai
|
00415
|
SBIN0070450
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736380
|
|
Chandeasekhara Pllai
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
140
|
Sasthamkotta
|
KL-13-010-005-011/1784
(Sooranad North)
|
1613010005NRG24170520230185997
|
17/05/2023
|
Naziya Beevi
|
1613010005WL007784
|
Naziya Beevi
|
00415
|
SBIN0070450
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736379
|
|
NAZIYA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Sasthamkotta
|
KL-13-010-005-011/4346
(Sooranad North)
|
1613010005NRG24170520230186026
|
17/05/2023
|
Ramlath
|
1613010005WL007784
|
Ramlath
|
00415
|
SBIN0070450
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736381
|
|
MRS RAMLATH S
|
STATE BANK OF INDIA(508548)
|
|
142
|
Sasthamkotta
|
KL-13-010-005-011/4626
(Sooranad North)
|
1613010005NRG24170520230186033
|
17/05/2023
|
Sheeja. S
|
1613010005WL007784
|
Sheeja. S
|
00415
|
SBIN0070450
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736378
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
143
|
Sasthamkotta
|
KL-13-010-005-011/5388
(Sooranad North)
|
1613010005NRG24170520230186063
|
17/05/2023
|
SALEENA. S
|
1613010005WL007784
|
SALEENA. S
|
00415
|
SBIN0070846
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736382
|
|
MRS SALEENA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
|
144
|
Sasthamkotta
|
KL-13-010-005-011/6166
(Sooranad North)
|
1613010005NRG24170520230186085
|
17/05/2023
|
SHAHANA
|
1613010005WL007784
|
SHAHANA
|
00415
|
SBIN0071120
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736383
|
|
MRS SHAHANA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
|
145
|
Sasthamkotta
|
KL-13-010-005-011/2061
(Sooranad North)
|
1613010005NRG24170520230186006
|
17/05/2023
|
SINI S
|
1613010005WL007784
|
SINI S
|
00415
|
SBIN0071240
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736386
|
|
SINI S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
146
|
Sasthamkotta
|
KL-13-010-005-011/2076
(Sooranad North)
|
1613010005NRG24170520230186010
|
17/05/2023
|
Rajan
|
1613010005WL007784
|
Rajan
|
00415
|
SBIN0071240
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752736384
|
|
MR RAJAN RAJAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
Sasthamkotta
|
KL-13-010-005-011/5599
(Sooranad North)
|
1613010005NRG24170520230186067
|
17/05/2023
|
Shahina
|
1613010005WL007784
|
Shahina
|
00415
|
SBIN0071240
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752736385
|
|
MRS SHAHINA S
|
STATE BANK OF INDIA(508548)
|
|
148
|
Sasthamkotta
|
KL-13-010-005-011/6606
(Sooranad North)
|
1613010005NRG24170520230186092
|
17/05/2023
|
SAJITHA M
|
1613010005WL007784
|
SAJITHA M
|
00415
|
SBIN0071240
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736372
|
|
MRS SAJITHA H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
149
|
Sasthamkotta
|
KL-13-010-005-011/1141
(Sooranad North)
|
1613010005NRG24170520230185943
|
17/05/2023
|
Reni yohannan
|
1613010005WL007784
|
Reni yohannan
|
00545
|
CSBK0000086
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736394
|
|
Reni yohannan
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
150
|
Sasthamkotta
|
KL-13-010-005-011/1150
(Sooranad North)
|
1613010005NRG24170520230185948
|
17/05/2023
|
ALI HASSAN
|
1613010005WL007784
|
ALI HASSAN
|
00545
|
CSBK0000086
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736233
|
|
ALI HASSAN
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
151
|
Sasthamkotta
|
KL-13-010-005-011/1727
(Sooranad North)
|
1613010005NRG24170520230185988
|
17/05/2023
|
Nazeera Beevi
|
1613010005WL007784
|
Nazeera Beevi
|
00545
|
CSBK0000086
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736242
|
|
Nazeera Beevi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
152
|
Sasthamkotta
|
KL-13-010-005-011/1785
(Sooranad North)
|
1613010005NRG24170520230185998
|
17/05/2023
|
Pathumuth
|
1613010005WL007784
|
Pathumuth
|
00545
|
CSBK0000086
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736234
|
|
Pathumuth
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
153
|
Sasthamkotta
|
KL-13-010-005-011/4783
(Sooranad North)
|
1613010005NRG24170520230186039
|
17/05/2023
|
Sheeja
|
1613010005WL007784
|
Sheeja
|
00545
|
CSBK0000086
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736239
|
|
Sheeja
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
154
|
Sasthamkotta
|
KL-13-010-005-011/4908
(Sooranad North)
|
1613010005NRG24170520230186046
|
17/05/2023
|
Kunjumon
|
1613010005WL007784
|
Kunjumon
|
00545
|
CSBK0000086
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752736238
|
|
Kunjumon
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
155
|
Sasthamkotta
|
KL-13-010-005-011/5354
(Sooranad North)
|
1613010005NRG24170520230186061
|
17/05/2023
|
Thomas P
|
1613010005WL007784
|
Thomas P
|
00545
|
CSBK0000086
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736243
|
|
THOMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Sasthamkotta
|
KL-13-010-005-011/5413
(Sooranad North)
|
1613010005NRG24170520230186065
|
17/05/2023
|
SHEEBA
|
1613010005WL007784
|
SHEEBA
|
00545
|
CSBK0000086
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736236
|
|
SHEEBA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
157
|
Sasthamkotta
|
KL-13-010-005-011/5649
(Sooranad North)
|
1613010005NRG24170520230186069
|
17/05/2023
|
Seenath
|
1613010005WL007784
|
Seenath
|
00545
|
CSBK0000086
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736235
|
|
Seenath
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
158
|
Sasthamkotta
|
KL-13-010-005-011/5651
(Sooranad North)
|
1613010005NRG24170520230186070
|
17/05/2023
|
Arifa
|
1613010005WL007784
|
Arifa
|
00545
|
CSBK0000086
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736237
|
|
Arifa
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
159
|
Sasthamkotta
|
KL-13-010-005-011/5651
(Sooranad North)
|
1613010005NRG24170520230186071
|
17/05/2023
|
Haneefa
|
1613010005WL007784
|
Haneefa
|
00545
|
CSBK0000086
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736240
|
|
Haneefa
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
160
|
Sasthamkotta
|
KL-13-010-005-011/6182
(Sooranad North)
|
1613010005NRG24170520230186086
|
17/05/2023
|
Padmakumari
|
1613010005WL007784
|
Padmakumari
|
00545
|
CSBK0000086
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736241
|
|
PADMAKUMARY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Sasthamkotta
|
KL-13-010-005-011/6694
(Sooranad North)
|
1613010005NRG24170520230186094
|
17/05/2023
|
BEENA VARGHESE
|
1613010005WL007784
|
BEENA VARGHESE
|
00545
|
CSBK0000086
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752736393
|
|
Mrs. BEENA VARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
162
|
Sasthamkotta
|
KL-13-010-005-011/1206
(Sooranad North)
|
1613010005NRG24170520230185981
|
17/05/2023
|
Yesodhara
|
1613010005WL007784
|
Yesodhara
|
00547
|
DLXB0000032
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752736392
|
|
Yesodhara
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93330
|
93330
|
|
|
|
|
|
|
|