|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sasthamkotta
|
KL-13-010-005-008/1353
(Sooranad North)
|
1613010005NRG24271220231759688
|
27/12/2023
|
Rasheeda A
|
1613010005WL076071
|
Rasheeda A
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1674510969
|
|
MR BASHEER RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-009/151
(Sooranad North)
|
1613010005NRG24271220231759690
|
27/12/2023
|
SHEEJA
|
1613010005WL076071
|
SHEEJA
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
12/03/2024
|
|
1674510992
|
|
SHEEJA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-009/1646
(Sooranad North)
|
1613010005NRG24271220231759694
|
27/12/2023
|
Leelamma raju
|
1613010005WL076071
|
Leelamma raju
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1674510962
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-009/1700
(Sooranad North)
|
1613010005NRG24271220231759699
|
27/12/2023
|
Sajitha
|
1613010005WL076071
|
Sajitha
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1674510967
|
|
Mrs. SAJEETHA N
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-009/1744
(Sooranad North)
|
1613010005NRG24271220231759701
|
27/12/2023
|
Sisily
|
1613010005WL076071
|
Sisily
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1674510985
|
|
Mrs. SISILY YESUDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-009/2085
(Sooranad North)
|
1613010005NRG24271220231759704
|
27/12/2023
|
Subada.S
|
1613010005WL076071
|
Subada.S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1674510966
|
|
Mrs. SUBAIDA S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-009/2397
(Sooranad North)
|
1613010005NRG24271220231759705
|
27/12/2023
|
A Rubeenabeevi
|
1613010005WL076071
|
A Rubeenabeevi
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
13/03/2024
|
|
1674510959
|
|
RUBBEENA K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-009/3206
(Sooranad North)
|
1613010005NRG24271220231759710
|
27/12/2023
|
Hafsa
|
1613010005WL076071
|
Hafsa
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
13/03/2024
|
|
1674510960
|
|
HAFSA V M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-009/3434
(Sooranad North)
|
1613010005NRG24271220231759712
|
27/12/2023
|
Laila
|
1613010005WL076071
|
Laila
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1674510981
|
|
Laila
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-009/3491
(Sooranad North)
|
1613010005NRG24271220231759713
|
27/12/2023
|
Shemeena A
|
1613010005WL076071
|
Shemeena A
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1674510965
|
|
Mrs. SHAMEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-009/3524
(Sooranad North)
|
1613010005NRG24271220231759714
|
27/12/2023
|
Sajitha N
|
1613010005WL076071
|
Sajitha N
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1674510971
|
|
Mrs. SAJITHA N
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-009/3525
(Sooranad North)
|
1613010005NRG24271220231759715
|
27/12/2023
|
Sunimol
|
1613010005WL076071
|
Sunimol
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1674510993
|
|
Sunimol
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-009/3705
(Sooranad North)
|
1613010005NRG24271220231759717
|
27/12/2023
|
Shylaja Hussain
|
1613010005WL076071
|
Shylaja Hussain
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
13/03/2024
|
|
1674510968
|
|
SHYLAJA A
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-009/3708
(Sooranad North)
|
1613010005NRG24271220231759718
|
27/12/2023
|
Jaleela
|
1613010005WL076071
|
Jaleela
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1674510970
|
|
Jaleela
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-009/4045
(Sooranad North)
|
1613010005NRG24271220231759721
|
27/12/2023
|
Jaleela Mol
|
1613010005WL076071
|
Jaleela Mol
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
13/03/2024
|
|
1674510982
|
|
JALEELA MOL
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-009/4349
(Sooranad North)
|
1613010005NRG24271220231759724
|
27/12/2023
|
Sheeba Jose
|
1613010005WL076071
|
Sheeba Jose
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1674510963
|
|
Mr. JOSE MONY M
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-009/4453
(Sooranad North)
|
1613010005NRG24271220231759725
|
27/12/2023
|
Arifa P
|
1613010005WL076071
|
Arifa P
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1674510964
|
|
Mrs. ARIFA P
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-009/4455
(Sooranad North)
|
1613010005NRG24271220231759726
|
27/12/2023
|
Sajitha Beevi
|
1613010005WL076071
|
Sajitha Beevi
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1674510975
|
|
Ms. SAJITHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-009/4809
(Sooranad North)
|
1613010005NRG24271220231759728
|
27/12/2023
|
Sabeena S
|
1613010005WL076071
|
Sabeena S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1674510979
|
|
Mrs. SABEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-009/4816
(Sooranad North)
|
1613010005NRG24271220231759729
|
27/12/2023
|
Rafiyath beevi
|
1613010005WL076071
|
Rafiyath beevi
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
13/03/2024
|
|
1674510977
|
|
RAFIYATH K R
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-009/4867
(Sooranad North)
|
1613010005NRG24271220231759730
|
27/12/2023
|
Shaimy Shomsudeen
|
1613010005WL076071
|
Shaimy Shomsudeen
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
13/03/2024
|
|
1674510978
|
|
SHAIMI SHAMSUDEEN
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-009/5186
(Sooranad North)
|
1613010005NRG24271220231759731
|
27/12/2023
|
BINCY R
|
1613010005WL076071
|
BINCY R
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1674510990
|
|
Ms. BINCY R
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-009/5299
(Sooranad North)
|
1613010005NRG24271220231759733
|
27/12/2023
|
Kunjamma Thankachan
|
1613010005WL076071
|
Kunjamma Thankachan
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1674510961
|
|
MRS KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-009/5551
(Sooranad North)
|
1613010005NRG24271220231759734
|
27/12/2023
|
Sahima Suneer
|
1613010005WL076071
|
Sahima Suneer
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1674510988
|
|
Mrs. SAHIMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-009/5582
(Sooranad North)
|
1613010005NRG24271220231759735
|
27/12/2023
|
Najeeba
|
1613010005WL076071
|
Najeeba
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1674510973
|
|
Mrs. NAJEEBA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-009/5724
(Sooranad North)
|
1613010005NRG24271220231759736
|
27/12/2023
|
Josephy
|
1613010005WL076071
|
Josephy
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1674510989
|
|
Mrs. JOSEPHY S
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-009/5795
(Sooranad North)
|
1613010005NRG24271220231759737
|
27/12/2023
|
Gracy T
|
1613010005WL076071
|
Gracy T
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1674510980
|
|
Ms. GRACY T
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-009/5961
(Sooranad North)
|
1613010005NRG24271220231759738
|
27/12/2023
|
Ashida R
|
1613010005WL076071
|
Ashida R
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
13/03/2024
|
|
1674510987
|
|
ASHIDA R
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-009/5967
(Sooranad North)
|
1613010005NRG24271220231759739
|
27/12/2023
|
Molly Jose
|
1613010005WL076071
|
Molly Jose
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1674510984
|
|
Mrs. MOLLY JOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-009/5989
(Sooranad North)
|
1613010005NRG24271220231759740
|
27/12/2023
|
Suni Reji
|
1613010005WL076071
|
Suni Reji
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1674510991
|
|
Mrs. SUNI REJI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-009/6018
(Sooranad North)
|
1613010005NRG24271220231759742
|
27/12/2023
|
Rasheeda
|
1613010005WL076071
|
Rasheeda
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1674510986
|
|
Mrs. RASHEEDA IBRAHIM KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-010/3501
(Sooranad North)
|
1613010005NRG24271220231759753
|
27/12/2023
|
Nazeera M
|
1613010005WL076071
|
Nazeera M
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1674510983
|
|
MRS NAZEERA M
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-010/3611
(Sooranad North)
|
1613010005NRG24271220231759754
|
27/12/2023
|
Soulath beevi
|
1613010005WL076071
|
Soulath beevi
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1674510974
|
|
Mrs. SOULATH BEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-010/5778
(Sooranad North)
|
1613010005NRG24271220231759755
|
27/12/2023
|
SHAHINA S
|
1613010005WL076071
|
SHAHINA S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
13/03/2024
|
|
1674510976
|
|
SHAHINA S
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-010/5965
(Sooranad North)
|
1613010005NRG24271220231759756
|
27/12/2023
|
Saleena
|
1613010005WL076071
|
Saleena
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1674510972
|
|
Mr. SALEENA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38704
|
38704
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-005-009/12
(Sooranad North)
|
1613010005NRG24271220231759689
|
27/12/2023
|
Sheeja shajahan
|
1613010005WL076071
|
Sheeja shajahan
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
13/03/2024
|
|
1674511003
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-009/1635
(Sooranad North)
|
1613010005NRG24271220231759691
|
27/12/2023
|
Gracy Joseph
|
1613010005WL076071
|
Gracy Joseph
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
13/03/2024
|
|
1674510955
|
|
GRACY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-009/1641
(Sooranad North)
|
1613010005NRG24271220231759692
|
27/12/2023
|
Kunju mole
|
1613010005WL076071
|
Kunju mole
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
12/03/2024
|
|
1674510952
|
|
Mrs. KUNJU MOL
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-009/1643
(Sooranad North)
|
1613010005NRG24271220231759693
|
27/12/2023
|
Mariyamma
|
1613010005WL076071
|
Mariyamma
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
12/03/2024
|
|
1674510954
|
|
Mrs. Mariyamma .
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-009/1649
(Sooranad North)
|
1613010005NRG24271220231759695
|
27/12/2023
|
Soosamma
|
1613010005WL076071
|
Soosamma
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1674510953
|
|
Mrs. Susamma .
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-009/1652
(Sooranad North)
|
1613010005NRG24271220231759696
|
27/12/2023
|
Rosamma
|
1613010005WL076071
|
Rosamma
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1674510950
|
|
MRS ROSAMMA Y
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-009/1656
(Sooranad North)
|
1613010005NRG24271220231759697
|
27/12/2023
|
Beeyamma
|
1613010005WL076071
|
Beeyamma
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
13/03/2024
|
|
1674510951
|
|
BEEYAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-009/1658
(Sooranad North)
|
1613010005NRG24271220231759698
|
27/12/2023
|
Lilly kutty
|
1613010005WL076071
|
Lilly kutty
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1674510949
|
|
Mrs. LILLY KUTTY
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-009/1732
(Sooranad North)
|
1613010005NRG24271220231759700
|
27/12/2023
|
Sheeja
|
1613010005WL076071
|
Sheeja
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
13/03/2024
|
|
1674511001
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-009/1879
(Sooranad North)
|
1613010005NRG24271220231759702
|
27/12/2023
|
Laila Beevi
|
1613010005WL076071
|
Laila Beevi
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
13/03/2024
|
|
1674510948
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-009/206
(Sooranad North)
|
1613010005NRG24271220231759703
|
27/12/2023
|
Rasheena s
|
1613010005WL076071
|
Rasheena s
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
13/03/2024
|
|
1674511002
|
|
RASHEENA S
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-009/2555
(Sooranad North)
|
1613010005NRG24271220231759706
|
27/12/2023
|
Ramlath
|
1613010005WL076071
|
Ramlath
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
12/03/2024
|
|
1674510999
|
|
Mrs. RAMLATH .
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-009/2853
(Sooranad North)
|
1613010005NRG24271220231759707
|
27/12/2023
|
Fathima Beevi
|
1613010005WL076071
|
Fathima Beevi
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1674511007
|
|
Mrs. FATHIMA BEEVI ...
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-009/2927
(Sooranad North)
|
1613010005NRG24271220231759708
|
27/12/2023
|
Sajeetha
|
1613010005WL076071
|
Sajeetha
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1674510997
|
|
Mrs. Sajeetha H
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-009/3168
(Sooranad North)
|
1613010005NRG24271220231759709
|
27/12/2023
|
Sajeetha.S
|
1613010005WL076071
|
Sajeetha.S
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
13/03/2024
|
|
1674511006
|
|
SAJEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-009/3384
(Sooranad North)
|
1613010005NRG24271220231759711
|
27/12/2023
|
safiyath
|
1613010005WL076071
|
safiyath
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
13/03/2024
|
|
1674511008
|
|
SABIYATH N
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-009/3599
(Sooranad North)
|
1613010005NRG24271220231759716
|
27/12/2023
|
Deepa Aniyankunju
|
1613010005WL076071
|
Deepa Aniyankunju
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1674511000
|
|
Mrs. Deepa Aniyankunju ..
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-009/3787
(Sooranad North)
|
1613010005NRG24271220231759719
|
27/12/2023
|
Naseera.
|
1613010005WL076071
|
Naseera.
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
13/03/2024
|
|
1674511004
|
|
NASEERA N
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-009/4177
(Sooranad North)
|
1613010005NRG24271220231759722
|
27/12/2023
|
Umaila
|
1613010005WL076071
|
Umaila
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1674510998
|
|
Mrs. Umaila
|
INDIAN BANK(607105)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-009/6158
(Sooranad North)
|
1613010005NRG24271220231759744
|
27/12/2023
|
SHERIFA
|
1613010005WL076071
|
SHERIFA
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1674511012
|
|
MRS SHAREEFA K
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-009/6819
(Sooranad North)
|
1613010005NRG24271220231759746
|
27/12/2023
|
shahida
|
1613010005WL076071
|
shahida
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1674511013
|
|
Mrs. Shahida R
|
INDIAN BANK(607105)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-010/160
(Sooranad North)
|
1613010005NRG24271220231759752
|
27/12/2023
|
Sheeba
|
1613010005WL076071
|
Sheeba
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
12/03/2024
|
|
1674511005
|
|
Mrs. SHEEBA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25912
|
25912
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-005-009/3824
(Sooranad North)
|
1613010005NRG24271220231759720
|
27/12/2023
|
SHAHINA
|
1613010005WL076071
|
SHAHINA
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
12/03/2024
|
|
1674510957
|
|
MR SHAHINA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-009/5247
(Sooranad North)
|
1613010005NRG24271220231759732
|
27/12/2023
|
Haseena
|
1613010005WL076071
|
Haseena
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
12/03/2024
|
|
1674510956
|
|
Haseena
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-009/6857
(Sooranad North)
|
1613010005NRG24271220231759747
|
27/12/2023
|
Beena S
|
1613010005WL076071
|
Beena S
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1674510958
|
|
Mrs. BEENA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-005-009/5995
(Sooranad North)
|
1613010005NRG24271220231759741
|
27/12/2023
|
Anchu K
|
1613010005WL076071
|
Anchu K
|
00415
|
SBIN0070060
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1674511009
|
|
MS ANJU K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-005-009/7116
(Sooranad North)
|
1613010005NRG24271220231759749
|
27/12/2023
|
Nabeesa P
|
1613010005WL076071
|
Nabeesa P
|
00415
|
SBIN0071067
|
984
|
984
|
Processed
|
12/03/2024
|
|
1674511010
|
|
MRS NABEESA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
63
|
Sasthamkotta
|
KL-13-010-005-009/4791
(Sooranad North)
|
1613010005NRG24271220231759727
|
27/12/2023
|
Aniyankunju
|
1613010005WL076071
|
Aniyankunju
|
00415
|
SBIN0071240
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1674510994
|
|
MR ANIYANKUNJU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-009/6663
(Sooranad North)
|
1613010005NRG24271220231759745
|
27/12/2023
|
Seenathu S
|
1613010005WL076071
|
Seenathu S
|
00415
|
SBIN0071240
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1674510995
|
|
Mrs. SEENATHU ..
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-009/7474
(Sooranad North)
|
1613010005NRG24271220231759750
|
27/12/2023
|
SUBAIDA BASHEER
|
1613010005WL076071
|
SUBAIDA BASHEER
|
00415
|
SBIN0071240
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1674511011
|
|
Ms. SUBAIDA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
66
|
Sasthamkotta
|
KL-13-010-005-009/4266
(Sooranad North)
|
1613010005NRG24271220231759723
|
27/12/2023
|
Ponnamma
|
1613010005WL076071
|
Ponnamma
|
00545
|
CSBK0000086
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1674510945
|
|
Ponnamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-009/6049
(Sooranad North)
|
1613010005NRG24271220231759743
|
27/12/2023
|
Sabeena
|
1613010005WL076071
|
Sabeena
|
00545
|
CSBK0000086
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1674510946
|
|
Sabeena
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-009/6858
(Sooranad North)
|
1613010005NRG24271220231759748
|
27/12/2023
|
SAFEELA
|
1613010005WL076071
|
SAFEELA
|
00545
|
CSBK0000086
|
656
|
656
|
Processed
|
13/03/2024
|
|
1674510947
|
|
SAFEELA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
69
|
Sasthamkotta
|
KL-13-010-005-009/7538
(Sooranad North)
|
1613010005NRG24271220231759751
|
27/12/2023
|
Rafeena R
|
1613010005WL076071
|
Rafeena R
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
13/03/2024
|
|
1674510996
|
|
RAFEENA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77408
|
77408
|
|
|
|
|
|
|
|