|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sasthamkotta
|
KL-13-010-005-008/3584
(Sooranad North)
|
1613010005NRG24201220231730834
|
21/12/2023
|
Suni
|
1613010005WL074485
|
Suni
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674242395
|
|
Mrs. SUNI ASHRAF
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-009/152
(Sooranad North)
|
1613010005NRG24201220231730835
|
21/12/2023
|
Rasheeda
|
1613010005WL074485
|
Rasheeda
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674242398
|
|
Ms. RASEEDA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-009/1742
(Sooranad North)
|
1613010005NRG24201220231730845
|
21/12/2023
|
Sheeba.R
|
1613010005WL074485
|
Sheeba.R
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674242372
|
|
SHEEBA SHIHAB
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-009/1855
(Sooranad North)
|
1613010005NRG24201220231730846
|
21/12/2023
|
Avvamma.S
|
1613010005WL074485
|
Avvamma.S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674242378
|
|
Mr. AVVAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-009/2006
(Sooranad North)
|
1613010005NRG24201220231730847
|
21/12/2023
|
Saleena
|
1613010005WL074485
|
Saleena
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674242373
|
|
Mrs. SALEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-009/2007
(Sooranad North)
|
1613010005NRG24201220231730848
|
21/12/2023
|
Sajeela.J
|
1613010005WL074485
|
Sajeela.J
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674242369
|
|
Mrs. SAJEELA J
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-009/2396
(Sooranad North)
|
1613010005NRG24201220231730851
|
21/12/2023
|
Nazeera S
|
1613010005WL074485
|
Nazeera S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674242377
|
|
Mrs. NAZEERA S
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-009/2454
(Sooranad North)
|
1613010005NRG24201220231730852
|
21/12/2023
|
Parisha
|
1613010005WL074485
|
Parisha
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
12/03/2024
|
|
1674242367
|
|
Mrs. PARISHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-009/2515
(Sooranad North)
|
1613010005NRG24201220231730854
|
21/12/2023
|
Santhamma Samuel
|
1613010005WL074485
|
Santhamma Samuel
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1674242375
|
|
Mrs. Santhamma .
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-009/2515
(Sooranad North)
|
1613010005NRG24201220231730855
|
21/12/2023
|
SINI T
|
1613010005WL074485
|
SINI T
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1674242397
|
|
SINI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-009/2904
(Sooranad North)
|
1613010005NRG24201220231730856
|
21/12/2023
|
Shajitha Beevi
|
1613010005WL074485
|
Shajitha Beevi
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674242361
|
|
Mrs. SHAJIDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-009/2909
(Sooranad North)
|
1613010005NRG24201220231730857
|
21/12/2023
|
Lissy Raju
|
1613010005WL074485
|
Lissy Raju
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674242359
|
|
LISSY
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-009/3042
(Sooranad North)
|
1613010005NRG24201220231730858
|
21/12/2023
|
Pathu Muthu
|
1613010005WL074485
|
Pathu Muthu
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674242366
|
|
Mrs. PATHUMUTHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-009/3162
(Sooranad North)
|
1613010005NRG24201220231730859
|
21/12/2023
|
Haseena.A
|
1613010005WL074485
|
Haseena.A
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674242370
|
|
Mrs. HASEENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-009/3163
(Sooranad North)
|
1613010005NRG24201220231730860
|
21/12/2023
|
Sajeela
|
1613010005WL074485
|
Sajeela
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674242384
|
|
SAJEELA S
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-009/3165
(Sooranad North)
|
1613010005NRG24201220231730861
|
21/12/2023
|
Laila Beevi
|
1613010005WL074485
|
Laila Beevi
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674242360
|
|
LAILA BEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-009/3228
(Sooranad North)
|
1613010005NRG24201220231730863
|
21/12/2023
|
Shamla
|
1613010005WL074485
|
Shamla
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674242374
|
|
SHAMLA H
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-009/3509
(Sooranad North)
|
1613010005NRG24201220231730868
|
21/12/2023
|
Haseena
|
1613010005WL074485
|
Haseena
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1674242365
|
|
HASEENA L
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-009/3666
(Sooranad North)
|
1613010005NRG24201220231730869
|
21/12/2023
|
Sudheera
|
1613010005WL074485
|
Sudheera
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674242383
|
|
MRS SUDHEERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-009/3679
(Sooranad North)
|
1613010005NRG24201220231730870
|
21/12/2023
|
Shaina S
|
1613010005WL074485
|
Shaina S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1674242390
|
|
Shaina S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-009/3707
(Sooranad North)
|
1613010005NRG24201220231730871
|
21/12/2023
|
Shyminissa S
|
1613010005WL074485
|
Shyminissa S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674242389
|
|
Mrs. SHYMINISSA S
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-009/3874
(Sooranad North)
|
1613010005NRG24201220231730872
|
21/12/2023
|
Saleena Beevi
|
1613010005WL074485
|
Saleena Beevi
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674242391
|
|
Mrs. SALEENA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-009/3882
(Sooranad North)
|
1613010005NRG24201220231730873
|
21/12/2023
|
Laila Beevi
|
1613010005WL074485
|
Laila Beevi
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674242358
|
|
LAILA BEEVI K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-009/3992
(Sooranad North)
|
1613010005NRG24201220231730875
|
21/12/2023
|
Zeenath
|
1613010005WL074485
|
Zeenath
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674242396
|
|
Mrs. ZEENATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-009/4229
(Sooranad North)
|
1613010005NRG24201220231730877
|
21/12/2023
|
Jameela Beevi
|
1613010005WL074485
|
Jameela Beevi
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674242368
|
|
Mrs. JAMEELA BEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-009/4459
(Sooranad North)
|
1613010005NRG24201220231730878
|
21/12/2023
|
Aisha Beevi
|
1613010005WL074485
|
Aisha Beevi
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674242386
|
|
Mr. AISHA BEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-009/4633
(Sooranad North)
|
1613010005NRG24201220231730880
|
21/12/2023
|
Soudabeevi
|
1613010005WL074485
|
Soudabeevi
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674242388
|
|
Ms. SOUDABEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-009/4808
(Sooranad North)
|
1613010005NRG24201220231730883
|
21/12/2023
|
Resheeda Beevi B
|
1613010005WL074485
|
Resheeda Beevi B
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1674242394
|
|
Mrs. RESHEEDA BEEVI B
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-009/49
(Sooranad North)
|
1613010005NRG24201220231730884
|
21/12/2023
|
Pathu muthu
|
1613010005WL074485
|
Pathu muthu
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674242371
|
|
Mrs. PATHUMUTHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-009/50
(Sooranad North)
|
1613010005NRG24201220231730886
|
21/12/2023
|
Zeenath J
|
1613010005WL074485
|
Zeenath J
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674242376
|
|
Mrs. Seenath
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-009/5185
(Sooranad North)
|
1613010005NRG24201220231730888
|
21/12/2023
|
Hussaiba
|
1613010005WL074485
|
Hussaiba
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1674242392
|
|
Mrs. HUSAIBHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-009/5384
(Sooranad North)
|
1613010005NRG24201220231730889
|
21/12/2023
|
Sajeenamol O
|
1613010005WL074485
|
Sajeenamol O
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674242399
|
|
Ms. SAJEENAMOL O
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-009/5471
(Sooranad North)
|
1613010005NRG24201220231730890
|
21/12/2023
|
JAMEELA A
|
1613010005WL074485
|
JAMEELA A
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674242363
|
|
Mrs. JAMEELA A
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-009/5524
(Sooranad North)
|
1613010005NRG24201220231730891
|
21/12/2023
|
Saleena S
|
1613010005WL074485
|
Saleena S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674242364
|
|
Ms. SALEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-009/5655
(Sooranad North)
|
1613010005NRG24201220231730892
|
21/12/2023
|
Minaj
|
1613010005WL074485
|
Minaj
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674242385
|
|
Mr. MINAJ P A
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-009/6092
(Sooranad North)
|
1613010005NRG24201220231730894
|
21/12/2023
|
LAILA
|
1613010005WL074485
|
LAILA
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674242393
|
|
LAILA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-009/6153
(Sooranad North)
|
1613010005NRG24201220231730896
|
21/12/2023
|
Shylaja
|
1613010005WL074485
|
Shylaja
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1674242403
|
|
SHYLAJA A
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-009/6404
(Sooranad North)
|
1613010005NRG24201220231730898
|
21/12/2023
|
Philomina Varghees
|
1613010005WL074485
|
Philomina Varghees
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1674242362
|
|
PHILOMINA
|
CANARA BANK(508532)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-009/6792
(Sooranad North)
|
1613010005NRG24201220231730900
|
21/12/2023
|
MATHEW
|
1613010005WL074485
|
MATHEW
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674242400
|
|
Mr. MATHEW .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-009/7099
(Sooranad North)
|
1613010005NRG24201220231730902
|
21/12/2023
|
REENA R
|
1613010005WL074485
|
REENA R
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674242404
|
|
MRS REENA R
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-009/7320
(Sooranad North)
|
1613010005NRG24201220231730907
|
21/12/2023
|
Saleena
|
1613010005WL074485
|
Saleena
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1674242401
|
|
Mrs. SALEENA SALEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-009/7376
(Sooranad North)
|
1613010005NRG24201220231730908
|
21/12/2023
|
Haseena M
|
1613010005WL074485
|
Haseena M
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674242405
|
|
Mrs. Haseena M
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-010/4227
(Sooranad North)
|
1613010005NRG24201220231730909
|
21/12/2023
|
SALEENA
|
1613010005WL074485
|
SALEENA
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674242387
|
|
SALEENA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64288
|
64288
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-005-009/1654
(Sooranad North)
|
1613010005NRG24201220231730842
|
21/12/2023
|
Rajula
|
1613010005WL074485
|
Rajula
|
00127
|
FDRL0001951
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1674242357
|
|
RAJULA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-005-009/1637
(Sooranad North)
|
1613010005NRG24201220231730836
|
21/12/2023
|
Thresiamma
|
1613010005WL074485
|
Thresiamma
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
12/03/2024
|
|
1674242341
|
|
Mrs. THRESIAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-009/1638
(Sooranad North)
|
1613010005NRG24201220231730837
|
21/12/2023
|
Molamma
|
1613010005WL074485
|
Molamma
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674242336
|
|
MISS MOLAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-009/1642
(Sooranad North)
|
1613010005NRG24201220231730838
|
21/12/2023
|
Ammini
|
1613010005WL074485
|
Ammini
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674242339
|
|
Mrs. AMMINI .
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-009/1644
(Sooranad North)
|
1613010005NRG24201220231730839
|
21/12/2023
|
Pennamma
|
1613010005WL074485
|
Pennamma
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674242340
|
|
Mrs. PENNAMMA PENNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-009/1647
(Sooranad North)
|
1613010005NRG24201220231730840
|
21/12/2023
|
Saramma .Y
|
1613010005WL074485
|
Saramma .Y
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1674242335
|
|
Mrs. Saramma Y
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-009/1651
(Sooranad North)
|
1613010005NRG24201220231730841
|
21/12/2023
|
Susamma
|
1613010005WL074485
|
Susamma
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674242337
|
|
Mrs. SUSAMMA MATHEW
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-009/1657
(Sooranad North)
|
1613010005NRG24201220231730843
|
21/12/2023
|
Kunju kunjamma
|
1613010005WL074485
|
Kunju kunjamma
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674242338
|
|
Mrs. KUNJU KUNJAMMA
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-009/1663
(Sooranad North)
|
1613010005NRG24201220231730844
|
21/12/2023
|
Latheefa
|
1613010005WL074485
|
Latheefa
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674242342
|
|
Mrs. LATHEEFA T L
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-009/209
(Sooranad North)
|
1613010005NRG24201220231730850
|
21/12/2023
|
Ponnamma
|
1613010005WL074485
|
Ponnamma
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674242346
|
|
Mrs. PONNAMMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-009/3182
(Sooranad North)
|
1613010005NRG24201220231730862
|
21/12/2023
|
Shyni M
|
1613010005WL074485
|
Shyni M
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
12/03/2024
|
|
1674242345
|
|
Mrs. SHYNI SHAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-009/3435
(Sooranad North)
|
1613010005NRG24201220231730864
|
21/12/2023
|
Jasmi
|
1613010005WL074485
|
Jasmi
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
12/03/2024
|
|
1674242343
|
|
JASMI Y
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-009/3436
(Sooranad North)
|
1613010005NRG24201220231730865
|
21/12/2023
|
Rahumath
|
1613010005WL074485
|
Rahumath
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1674242409
|
|
Mrs. RAHUMATH S
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-009/3497
(Sooranad North)
|
1613010005NRG24201220231730866
|
21/12/2023
|
Safiya Beevi
|
1613010005WL074485
|
Safiya Beevi
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674242344
|
|
Mrs. SAFIYA R
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-009/3498
(Sooranad North)
|
1613010005NRG24201220231730867
|
21/12/2023
|
Sauda
|
1613010005WL074485
|
Sauda
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674242356
|
|
Mrs. . SOUDA
|
INDIAN BANK(607105)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-009/4922
(Sooranad North)
|
1613010005NRG24201220231730885
|
21/12/2023
|
Saharath
|
1613010005WL074485
|
Saharath
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674242348
|
|
Mrs. Saharath
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21320
|
21320
|
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-005-009/203
(Sooranad North)
|
1613010005NRG24201220231730849
|
21/12/2023
|
Kochaluma Beevi
|
1613010005WL074485
|
Kochaluma Beevi
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674242347
|
|
Mrs. KOCHALUMA BEEVI B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-005-009/5056
(Sooranad North)
|
1613010005NRG24201220231730887
|
21/12/2023
|
Sajida K S
|
1613010005WL074485
|
Sajida K S
|
00415
|
SBIN0070450
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674242349
|
|
SAJEEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-005-009/4528
(Sooranad North)
|
1613010005NRG24201220231730879
|
21/12/2023
|
Umma Klus
|
1613010005WL074485
|
Umma Klus
|
00415
|
SBIN0071067
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674242350
|
|
MRS UMMA KULUS
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-009/6170
(Sooranad North)
|
1613010005NRG24201220231730897
|
21/12/2023
|
ANEESHA R
|
1613010005WL074485
|
ANEESHA R
|
00415
|
SBIN0071067
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674242353
|
|
ANEESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
64
|
Sasthamkotta
|
KL-13-010-005-008/2536
(Sooranad North)
|
1613010005NRG24201220231730833
|
21/12/2023
|
SOUMYA B
|
1613010005WL074485
|
SOUMYA B
|
00415
|
SBIN0071240
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674242352
|
|
SOUMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-009/4216
(Sooranad North)
|
1613010005NRG24201220231730876
|
21/12/2023
|
Laila
|
1613010005WL074485
|
Laila
|
00415
|
SBIN0071240
|
656
|
656
|
Processed
|
12/03/2024
|
|
1674242355
|
|
MRS LAILA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-009/4805
(Sooranad North)
|
1613010005NRG24201220231730882
|
21/12/2023
|
Safiya M
|
1613010005WL074485
|
Safiya M
|
00415
|
SBIN0071240
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674242402
|
|
SAFIYA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-009/6134
(Sooranad North)
|
1613010005NRG24201220231730895
|
21/12/2023
|
Aneesha I
|
1613010005WL074485
|
Aneesha I
|
00415
|
SBIN0071240
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1674242354
|
|
MRS ANEESHA I
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-009/7002
(Sooranad North)
|
1613010005NRG24201220231730901
|
21/12/2023
|
SABURA S
|
1613010005WL074485
|
SABURA S
|
00415
|
SBIN0071240
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674242351
|
|
Mrs. SABURA S
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-009/7109
(Sooranad North)
|
1613010005NRG24201220231730903
|
21/12/2023
|
NOORJAHAN BIJU
|
1613010005WL074485
|
NOORJAHAN BIJU
|
00415
|
SBIN0071240
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674242408
|
|
MRS NOORJAHAN BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8528
|
8528
|
|
|
|
|
|
|
|
|
70
|
Sasthamkotta
|
KL-13-010-005-009/2454
(Sooranad North)
|
1613010005NRG24201220231730853
|
21/12/2023
|
BADARUNISA NAJEEB
|
1613010005WL074485
|
BADARUNISA NAJEEB
|
00545
|
CSBK0000086
|
328
|
328
|
Processed
|
12/03/2024
|
|
1674242381
|
|
BADARNISA
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-009/3923
(Sooranad North)
|
1613010005NRG24201220231730874
|
21/12/2023
|
Jameela S
|
1613010005WL074485
|
Jameela S
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674242333
|
|
Jameela S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-009/6046
(Sooranad North)
|
1613010005NRG24201220231730893
|
21/12/2023
|
RASHEEDA
|
1613010005WL074485
|
RASHEEDA
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674242380
|
|
RASHIDA S
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-009/7201
(Sooranad North)
|
1613010005NRG24201220231730904
|
21/12/2023
|
ABDUL RAHMAN RAWTHER
|
1613010005WL074485
|
ABDUL RAHMAN RAWTHER
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674242382
|
|
ABDUL RAHMAN RAWTHER
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-009/7310
(Sooranad North)
|
1613010005NRG24201220231730905
|
21/12/2023
|
Umaiban
|
1613010005WL074485
|
Umaiban
|
00545
|
CSBK0000086
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1674242334
|
|
Mrs. UMAIBAN I
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-009/7318
(Sooranad North)
|
1613010005NRG24201220231730906
|
21/12/2023
|
Rejina
|
1613010005WL074485
|
Rejina
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674242379
|
|
Rejina
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
76
|
Sasthamkotta
|
KL-13-010-005-009/4785
(Sooranad North)
|
1613010005NRG24201220231730881
|
21/12/2023
|
NABEESA BEEVI
|
1613010005WL074485
|
NABEESA BEEVI
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1674242407
|
|
NABEESA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-009/6750
(Sooranad North)
|
1613010005NRG24201220231730899
|
21/12/2023
|
RAJEENA L
|
1613010005WL074485
|
RAJEENA L
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674242406
|
|
RAJEENA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113160
|
113160
|
|
|
|
|
|
|
|