|
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)
|
1613010005NRG24170120241881662
|
17/01/2024
|
Suni
|
1613010005WL082309
|
Suni
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907720151
|
|
Mrs. SUNI ASHRAF
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-008/3584
(Sooranad North)
|
1613010005NRG24170120241881663
|
17/01/2024
|
Suni
|
1613010005WL082309
|
Suni
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1907720152
|
|
Mrs. SUNI ASHRAF
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-009/152
(Sooranad North)
|
1613010005NRG24170120241881664
|
17/01/2024
|
Rasheeda
|
1613010005WL082309
|
Rasheeda
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1907720156
|
|
Ms. RASEEDA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-009/152
(Sooranad North)
|
1613010005NRG24170120241881665
|
17/01/2024
|
Rasheeda
|
1613010005WL082309
|
Rasheeda
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907720157
|
|
Ms. RASEEDA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-009/1742
(Sooranad North)
|
1613010005NRG24170120241881678
|
17/01/2024
|
Sheeba.R
|
1613010005WL082309
|
Sheeba.R
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
17/03/2024
|
|
1907720126
|
|
SHEEBA SHIHAB
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-009/1742
(Sooranad North)
|
1613010005NRG24170120241881679
|
17/01/2024
|
Sheeba.R
|
1613010005WL082309
|
Sheeba.R
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
17/03/2024
|
|
1907720127
|
|
SHEEBA SHIHAB
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-009/1855
(Sooranad North)
|
1613010005NRG24170120241881680
|
17/01/2024
|
Avvamma.S
|
1613010005WL082309
|
Avvamma.S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907720132
|
|
Mr. AVVAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-009/2006
(Sooranad North)
|
1613010005NRG24170120241881681
|
17/01/2024
|
Saleena
|
1613010005WL082309
|
Saleena
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907720128
|
|
Mrs. SALEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-009/2007
(Sooranad North)
|
1613010005NRG24170120241881682
|
17/01/2024
|
Sajeela.J
|
1613010005WL082309
|
Sajeela.J
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907720120
|
|
Mrs. SAJEELA J
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-009/2007
(Sooranad North)
|
1613010005NRG24170120241881683
|
17/01/2024
|
Sajeela.J
|
1613010005WL082309
|
Sajeela.J
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1907720121
|
|
Mrs. SAJEELA J
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-009/2396
(Sooranad North)
|
1613010005NRG24170120241881687
|
17/01/2024
|
Nazeera S
|
1613010005WL082309
|
Nazeera S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907720131
|
|
Mrs. NAZEERA S
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-009/2904
(Sooranad North)
|
1613010005NRG24170120241881688
|
17/01/2024
|
Shajitha Beevi
|
1613010005WL082309
|
Shajitha Beevi
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907720110
|
|
Mrs. SHAJIDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-009/2909
(Sooranad North)
|
1613010005NRG24170120241881689
|
17/01/2024
|
Lissy Raju
|
1613010005WL082309
|
Lissy Raju
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
17/03/2024
|
|
1907720107
|
|
LISSY
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-009/3042
(Sooranad North)
|
1613010005NRG24170120241881690
|
17/01/2024
|
Pathu Muthu
|
1613010005WL082309
|
Pathu Muthu
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907720116
|
|
Mrs. PATHUMUTHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-009/3042
(Sooranad North)
|
1613010005NRG24170120241881691
|
17/01/2024
|
Pathu Muthu
|
1613010005WL082309
|
Pathu Muthu
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1907720117
|
|
Mrs. PATHUMUTHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-009/3162
(Sooranad North)
|
1613010005NRG24170120241881692
|
17/01/2024
|
Haseena.A
|
1613010005WL082309
|
Haseena.A
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1907720122
|
|
Mrs. HASEENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-009/3162
(Sooranad North)
|
1613010005NRG24170120241881693
|
17/01/2024
|
Haseena.A
|
1613010005WL082309
|
Haseena.A
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907720123
|
|
Mrs. HASEENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-009/3163
(Sooranad North)
|
1613010005NRG24170120241881694
|
17/01/2024
|
Sajeela
|
1613010005WL082309
|
Sajeela
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
17/03/2024
|
|
1907720134
|
|
SAJEELA S
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-009/3165
(Sooranad North)
|
1613010005NRG24170120241881695
|
17/01/2024
|
Laila Beevi
|
1613010005WL082309
|
Laila Beevi
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
17/03/2024
|
|
1907720108
|
|
LAILA BEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-009/3165
(Sooranad North)
|
1613010005NRG24170120241881696
|
17/01/2024
|
Laila Beevi
|
1613010005WL082309
|
Laila Beevi
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
17/03/2024
|
|
1907720109
|
|
LAILA BEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-009/3228
(Sooranad North)
|
1613010005NRG24170120241881697
|
17/01/2024
|
Shamla
|
1613010005WL082309
|
Shamla
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
17/03/2024
|
|
1907720129
|
|
SHAMLA H
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-009/3509
(Sooranad North)
|
1613010005NRG24170120241881704
|
17/01/2024
|
Haseena
|
1613010005WL082309
|
Haseena
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
17/03/2024
|
|
1907720115
|
|
HASEENA L
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-009/3666
(Sooranad North)
|
1613010005NRG24170120241881705
|
17/01/2024
|
Sudheera
|
1613010005WL082309
|
Sudheera
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907720133
|
|
MRS SUDHEERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-009/3679
(Sooranad North)
|
1613010005NRG24170120241881706
|
17/01/2024
|
Shaina S
|
1613010005WL082309
|
Shaina S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907720144
|
|
Shaina S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-009/3707
(Sooranad North)
|
1613010005NRG24170120241881707
|
17/01/2024
|
Shyminissa S
|
1613010005WL082309
|
Shyminissa S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907720142
|
|
Mrs. SHYMINISSA S
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-009/3707
(Sooranad North)
|
1613010005NRG24170120241881708
|
17/01/2024
|
Shyminissa S
|
1613010005WL082309
|
Shyminissa S
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1907720143
|
|
Mrs. SHYMINISSA S
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-009/3874
(Sooranad North)
|
1613010005NRG24170120241881709
|
17/01/2024
|
Saleena Beevi
|
1613010005WL082309
|
Saleena Beevi
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1907720145
|
|
Mrs. SALEENA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-009/3874
(Sooranad North)
|
1613010005NRG24170120241881710
|
17/01/2024
|
Saleena Beevi
|
1613010005WL082309
|
Saleena Beevi
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907720146
|
|
Mrs. SALEENA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-009/3882
(Sooranad North)
|
1613010005NRG24170120241881711
|
17/01/2024
|
Laila Beevi
|
1613010005WL082309
|
Laila Beevi
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
17/03/2024
|
|
1907720106
|
|
LAILA BEEVI K
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-009/3992
(Sooranad North)
|
1613010005NRG24170120241881714
|
17/01/2024
|
Zeenath
|
1613010005WL082309
|
Zeenath
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1907720153
|
|
Mrs. ZEENATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-009/3992
(Sooranad North)
|
1613010005NRG24170120241881715
|
17/01/2024
|
Zeenath
|
1613010005WL082309
|
Zeenath
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907720154
|
|
Mrs. ZEENATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-009/4082
(Sooranad North)
|
1613010005NRG24170120241881716
|
17/01/2024
|
Seena
|
1613010005WL082309
|
Seena
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
17/03/2024
|
|
1907720155
|
|
SEENA S
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-009/4229
(Sooranad North)
|
1613010005NRG24170120241881718
|
17/01/2024
|
Jameela Beevi
|
1613010005WL082309
|
Jameela Beevi
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907720118
|
|
Mrs. JAMEELA BEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-009/4229
(Sooranad North)
|
1613010005NRG24170120241881719
|
17/01/2024
|
Jameela Beevi
|
1613010005WL082309
|
Jameela Beevi
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1907720119
|
|
Mrs. JAMEELA BEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-009/4459
(Sooranad North)
|
1613010005NRG24170120241881720
|
17/01/2024
|
Aisha Beevi
|
1613010005WL082309
|
Aisha Beevi
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1907720137
|
|
Mr. AISHA BEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-009/4459
(Sooranad North)
|
1613010005NRG24170120241881721
|
17/01/2024
|
Aisha Beevi
|
1613010005WL082309
|
Aisha Beevi
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907720138
|
|
Mr. AISHA BEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-009/4633
(Sooranad North)
|
1613010005NRG24170120241881723
|
17/01/2024
|
Soudabeevi
|
1613010005WL082309
|
Soudabeevi
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907720140
|
|
Ms. SOUDABEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-009/4633
(Sooranad North)
|
1613010005NRG24170120241881724
|
17/01/2024
|
Soudabeevi
|
1613010005WL082309
|
Soudabeevi
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1907720141
|
|
Ms. SOUDABEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-009/4808
(Sooranad North)
|
1613010005NRG24170120241881727
|
17/01/2024
|
Resheeda Beevi B
|
1613010005WL082309
|
Resheeda Beevi B
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907720150
|
|
Mrs. RESHEEDA BEEVI B
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-009/49
(Sooranad North)
|
1613010005NRG24170120241881728
|
17/01/2024
|
Pathu muthu
|
1613010005WL082309
|
Pathu muthu
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907720124
|
|
Mrs. PATHUMUTHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-009/49
(Sooranad North)
|
1613010005NRG24170120241881729
|
17/01/2024
|
Pathu muthu
|
1613010005WL082309
|
Pathu muthu
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1907720125
|
|
Mrs. PATHUMUTHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-009/50
(Sooranad North)
|
1613010005NRG24170120241881730
|
17/01/2024
|
Zeenath J
|
1613010005WL082309
|
Zeenath J
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907720130
|
|
Mrs. Seenath
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-009/5185
(Sooranad North)
|
1613010005NRG24170120241881732
|
17/01/2024
|
Hussaiba
|
1613010005WL082309
|
Hussaiba
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907720147
|
|
Mrs. HUSAIBHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-009/5185
(Sooranad North)
|
1613010005NRG24170120241881733
|
17/01/2024
|
Hussaiba
|
1613010005WL082309
|
Hussaiba
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1907720148
|
|
Mrs. HUSAIBHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-009/5384
(Sooranad North)
|
1613010005NRG24170120241881734
|
17/01/2024
|
Sajeenamol O
|
1613010005WL082309
|
Sajeenamol O
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720158
|
|
Ms. SAJEENAMOL O
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-009/5471
(Sooranad North)
|
1613010005NRG24170120241881735
|
17/01/2024
|
JAMEELA A
|
1613010005WL082309
|
JAMEELA A
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907720112
|
|
Mrs. JAMEELA A
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-009/5471
(Sooranad North)
|
1613010005NRG24170120241881736
|
17/01/2024
|
JAMEELA A
|
1613010005WL082309
|
JAMEELA A
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1907720113
|
|
Mrs. JAMEELA A
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-009/5524
(Sooranad North)
|
1613010005NRG24170120241881737
|
17/01/2024
|
Saleena S
|
1613010005WL082309
|
Saleena S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907720114
|
|
Ms. SALEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-009/5655
(Sooranad North)
|
1613010005NRG24170120241881738
|
17/01/2024
|
Minaj
|
1613010005WL082309
|
Minaj
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907720135
|
|
Mr. MINAJ P A
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-009/5655
(Sooranad North)
|
1613010005NRG24170120241881739
|
17/01/2024
|
Minaj
|
1613010005WL082309
|
Minaj
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1907720136
|
|
Mr. MINAJ P A
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-009/6092
(Sooranad North)
|
1613010005NRG24170120241881741
|
17/01/2024
|
LAILA
|
1613010005WL082309
|
LAILA
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907720149
|
|
LAILA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-009/6153
(Sooranad North)
|
1613010005NRG24170120241881744
|
17/01/2024
|
Shylaja
|
1613010005WL082309
|
Shylaja
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
17/03/2024
|
|
1907720164
|
|
SHYLAJA A
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-009/6404
(Sooranad North)
|
1613010005NRG24170120241881746
|
17/01/2024
|
Philomina Varghees
|
1613010005WL082309
|
Philomina Varghees
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907720111
|
|
PHILOMINA
|
CANARA BANK(508532)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-009/6792
(Sooranad North)
|
1613010005NRG24170120241881748
|
17/01/2024
|
MATHEW
|
1613010005WL082309
|
MATHEW
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1907720159
|
|
Mr. MATHEW .
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-009/6792
(Sooranad North)
|
1613010005NRG24170120241881749
|
17/01/2024
|
MATHEW
|
1613010005WL082309
|
MATHEW
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1907720160
|
|
Mr. MATHEW .
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-009/7099
(Sooranad North)
|
1613010005NRG24170120241881752
|
17/01/2024
|
REENA R
|
1613010005WL082309
|
REENA R
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907720165
|
|
MRS REENA R
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-009/7320
(Sooranad North)
|
1613010005NRG24170120241881760
|
17/01/2024
|
Saleena
|
1613010005WL082309
|
Saleena
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1907720161
|
|
Mrs. SALEENA SALEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-009/7320
(Sooranad North)
|
1613010005NRG24170120241881761
|
17/01/2024
|
Saleena
|
1613010005WL082309
|
Saleena
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907720162
|
|
Mrs. SALEENA SALEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-009/7376
(Sooranad North)
|
1613010005NRG24170120241881762
|
17/01/2024
|
Haseena M
|
1613010005WL082309
|
Haseena M
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907720166
|
|
Mrs. Haseena M
|
INDIAN BANK(607105)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-010/4227
(Sooranad North)
|
1613010005NRG24170120241881763
|
17/01/2024
|
SALEENA
|
1613010005WL082309
|
SALEENA
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
17/03/2024
|
|
1907720139
|
|
SALEENA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83312
|
83312
|
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-005-009/1654
(Sooranad North)
|
1613010005NRG24170120241881674
|
17/01/2024
|
Rajula
|
1613010005WL082309
|
Rajula
|
00127
|
FDRL0001951
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907720105
|
|
RAJULA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-005-009/1637
(Sooranad North)
|
1613010005NRG24170120241881666
|
17/01/2024
|
Thresiamma
|
1613010005WL082309
|
Thresiamma
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907720100
|
|
Mrs. THRESIAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-009/1637
(Sooranad North)
|
1613010005NRG24170120241881667
|
17/01/2024
|
Thresiamma
|
1613010005WL082309
|
Thresiamma
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
16/03/2024
|
|
1907720101
|
|
Mrs. THRESIAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-009/1638
(Sooranad North)
|
1613010005NRG24170120241881668
|
17/01/2024
|
Molamma
|
1613010005WL082309
|
Molamma
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907720095
|
|
MISS MOLAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-009/1642
(Sooranad North)
|
1613010005NRG24170120241881669
|
17/01/2024
|
Ammini
|
1613010005WL082309
|
Ammini
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907720098
|
|
Mrs. AMMINI .
|
INDIAN BANK(607105)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-009/1644
(Sooranad North)
|
1613010005NRG24170120241881670
|
17/01/2024
|
Pennamma
|
1613010005WL082309
|
Pennamma
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907720099
|
|
Mrs. PENNAMMA PENNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-009/1647
(Sooranad North)
|
1613010005NRG24170120241881671
|
17/01/2024
|
Saramma .Y
|
1613010005WL082309
|
Saramma .Y
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907720092
|
|
Mrs. Saramma Y
|
INDIAN BANK(607105)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-009/1647
(Sooranad North)
|
1613010005NRG24170120241881672
|
17/01/2024
|
Saramma .Y
|
1613010005WL082309
|
Saramma .Y
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
16/03/2024
|
|
1907720093
|
|
Mrs. Saramma Y
|
INDIAN BANK(607105)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-009/1651
(Sooranad North)
|
1613010005NRG24170120241881673
|
17/01/2024
|
Susamma
|
1613010005WL082309
|
Susamma
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907720096
|
|
Mrs. SUSAMMA MATHEW
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-009/1657
(Sooranad North)
|
1613010005NRG24170120241881675
|
17/01/2024
|
Kunju kunjamma
|
1613010005WL082309
|
Kunju kunjamma
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907720097
|
|
Mrs. KUNJU KUNJAMMA
|
INDIAN BANK(607105)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-009/1660
(Sooranad North)
|
1613010005NRG24170120241881676
|
17/01/2024
|
Lissy
|
1613010005WL082309
|
Lissy
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
16/03/2024
|
|
1907720094
|
|
Mrs. LISSY M
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-009/1663
(Sooranad North)
|
1613010005NRG24170120241881677
|
17/01/2024
|
Latheefa
|
1613010005WL082309
|
Latheefa
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907720102
|
|
Mrs. LATHEEFA T L
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-009/209
(Sooranad North)
|
1613010005NRG24170120241881686
|
17/01/2024
|
Ponnamma
|
1613010005WL082309
|
Ponnamma
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720175
|
|
Mrs. PONNAMMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-009/3435
(Sooranad North)
|
1613010005NRG24170120241881698
|
17/01/2024
|
Jasmi
|
1613010005WL082309
|
Jasmi
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
17/03/2024
|
|
1907720172
|
|
JASMI Y
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-009/3435
(Sooranad North)
|
1613010005NRG24170120241881699
|
17/01/2024
|
Jasmi
|
1613010005WL082309
|
Jasmi
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
17/03/2024
|
|
1907720173
|
|
JASMI Y
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-009/3436
(Sooranad North)
|
1613010005NRG24170120241881700
|
17/01/2024
|
Rahumath
|
1613010005WL082309
|
Rahumath
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907720171
|
|
Mrs. RAHUMATH S
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-009/3497
(Sooranad North)
|
1613010005NRG24170120241881701
|
17/01/2024
|
Safiya Beevi
|
1613010005WL082309
|
Safiya Beevi
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907720174
|
|
Mrs. SAFIYA R
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-009/3498
(Sooranad North)
|
1613010005NRG24170120241881702
|
17/01/2024
|
Sauda
|
1613010005WL082309
|
Sauda
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907720103
|
|
Mrs. . SOUDA
|
INDIAN BANK(607105)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-009/3498
(Sooranad North)
|
1613010005NRG24170120241881703
|
17/01/2024
|
Sauda
|
1613010005WL082309
|
Sauda
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
16/03/2024
|
|
1907720104
|
|
Mrs. . SOUDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27224
|
27224
|
|
|
|
|
|
|
|
|
80
|
Sasthamkotta
|
KL-13-010-005-009/203
(Sooranad North)
|
1613010005NRG24170120241881684
|
17/01/2024
|
Kochaluma Beevi
|
1613010005WL082309
|
Kochaluma Beevi
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
16/03/2024
|
|
1907720176
|
|
Mrs. KOCHALUMA BEEVI B
|
INDIAN BANK(607105)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-009/203
(Sooranad North)
|
1613010005NRG24170120241881685
|
17/01/2024
|
Kochaluma Beevi
|
1613010005WL082309
|
Kochaluma Beevi
|
00176
|
IDIB000S011
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907720177
|
|
Mrs. KOCHALUMA BEEVI B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
82
|
Sasthamkotta
|
KL-13-010-005-009/5056
(Sooranad North)
|
1613010005NRG24170120241881731
|
17/01/2024
|
Sajida K S
|
1613010005WL082309
|
Sajida K S
|
00415
|
SBIN0070450
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907720178
|
|
SAJEEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
83
|
Sasthamkotta
|
KL-13-010-005-009/4528
(Sooranad North)
|
1613010005NRG24170120241881722
|
17/01/2024
|
Umma Klus
|
1613010005WL082309
|
Umma Klus
|
00415
|
SBIN0071067
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907720179
|
|
MRS UMMA KULUS
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-009/6170
(Sooranad North)
|
1613010005NRG24170120241881745
|
17/01/2024
|
ANEESHA R
|
1613010005WL082309
|
ANEESHA R
|
00415
|
SBIN0071067
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907720183
|
|
ANEESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
85
|
Sasthamkotta
|
KL-13-010-005-008/2536
(Sooranad North)
|
1613010005NRG24170120241881661
|
17/01/2024
|
SOUMYA B
|
1613010005WL082309
|
SOUMYA B
|
00415
|
SBIN0071240
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907720182
|
|
SOUMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-009/4216
(Sooranad North)
|
1613010005NRG24170120241881717
|
17/01/2024
|
Laila
|
1613010005WL082309
|
Laila
|
00415
|
SBIN0071240
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720186
|
|
MRS LAILA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-009/4805
(Sooranad North)
|
1613010005NRG24170120241881726
|
17/01/2024
|
Safiya M
|
1613010005WL082309
|
Safiya M
|
00415
|
SBIN0071240
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720163
|
|
SAFIYA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-009/6134
(Sooranad North)
|
1613010005NRG24170120241881742
|
17/01/2024
|
Aneesha I
|
1613010005WL082309
|
Aneesha I
|
00415
|
SBIN0071240
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907720184
|
|
MRS ANEESHA I
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-009/6134
(Sooranad North)
|
1613010005NRG24170120241881743
|
17/01/2024
|
Aneesha I
|
1613010005WL082309
|
Aneesha I
|
00415
|
SBIN0071240
|
328
|
328
|
Processed
|
16/03/2024
|
|
1907720185
|
|
MRS ANEESHA I
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-009/7002
(Sooranad North)
|
1613010005NRG24170120241881750
|
17/01/2024
|
SABURA S
|
1613010005WL082309
|
SABURA S
|
00415
|
SBIN0071240
|
328
|
328
|
Processed
|
16/03/2024
|
|
1907720180
|
|
Mrs. SABURA S
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-009/7002
(Sooranad North)
|
1613010005NRG24170120241881751
|
17/01/2024
|
SABURA S
|
1613010005WL082309
|
SABURA S
|
00415
|
SBIN0071240
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907720181
|
|
Mrs. SABURA S
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-009/7109
(Sooranad North)
|
1613010005NRG24170120241881753
|
17/01/2024
|
NOORJAHAN BIJU
|
1613010005WL082309
|
NOORJAHAN BIJU
|
00415
|
SBIN0071240
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907720169
|
|
MRS NOORJAHAN BIJU
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-009/7109
(Sooranad North)
|
1613010005NRG24170120241881754
|
17/01/2024
|
NOORJAHAN BIJU
|
1613010005WL082309
|
NOORJAHAN BIJU
|
00415
|
SBIN0071240
|
328
|
328
|
Processed
|
16/03/2024
|
|
1907720170
|
|
MRS NOORJAHAN BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12136
|
12136
|
|
|
|
|
|
|
|
|
94
|
Sasthamkotta
|
KL-13-010-005-009/3923
(Sooranad North)
|
1613010005NRG24170120241881712
|
17/01/2024
|
Jameela S
|
1613010005WL082309
|
Jameela S
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907720084
|
|
Jameela S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-009/3923
(Sooranad North)
|
1613010005NRG24170120241881713
|
17/01/2024
|
Jameela S
|
1613010005WL082309
|
Jameela S
|
00545
|
CSBK0000086
|
328
|
328
|
Processed
|
16/03/2024
|
|
1907720085
|
|
Jameela S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-009/6046
(Sooranad North)
|
1613010005NRG24170120241881740
|
17/01/2024
|
RASHEEDA
|
1613010005WL082309
|
RASHEEDA
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
17/03/2024
|
|
1907720088
|
|
RASHIDA S
|
KERALA GRAMIN BANK(607476)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-009/7201
(Sooranad North)
|
1613010005NRG24170120241881755
|
17/01/2024
|
ABDUL RAHMAN RAWTHER
|
1613010005WL082309
|
ABDUL RAHMAN RAWTHER
|
00545
|
CSBK0000086
|
328
|
328
|
Processed
|
16/03/2024
|
|
1907720086
|
|
ABDUL RAHMAN RAWTHER
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-009/7201
(Sooranad North)
|
1613010005NRG24170120241881756
|
17/01/2024
|
ABDUL RAHMAN RAWTHER
|
1613010005WL082309
|
ABDUL RAHMAN RAWTHER
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907720087
|
|
ABDUL RAHMAN RAWTHER
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-009/7310
(Sooranad North)
|
1613010005NRG24170120241881757
|
17/01/2024
|
Umaiban
|
1613010005WL082309
|
Umaiban
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907720091
|
|
Mrs. UMAIBAN I
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-009/7318
(Sooranad North)
|
1613010005NRG24170120241881758
|
17/01/2024
|
Rejina
|
1613010005WL082309
|
Rejina
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907720089
|
|
Rejina
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
101
|
Sasthamkotta
|
KL-13-010-005-009/7318
(Sooranad North)
|
1613010005NRG24170120241881759
|
17/01/2024
|
Rejina
|
1613010005WL082309
|
Rejina
|
00545
|
CSBK0000086
|
328
|
328
|
Processed
|
16/03/2024
|
|
1907720090
|
|
Rejina
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10824
|
10824
|
|
|
|
|
|
|
|
|
102
|
Sasthamkotta
|
KL-13-010-005-009/4785
(Sooranad North)
|
1613010005NRG24170120241881725
|
17/01/2024
|
NABEESA BEEVI
|
1613010005WL082309
|
NABEESA BEEVI
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
17/03/2024
|
|
1907720168
|
|
NABEESA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
103
|
Sasthamkotta
|
KL-13-010-005-009/6750
(Sooranad North)
|
1613010005NRG24170120241881747
|
17/01/2024
|
RAJEENA L
|
1613010005WL082309
|
RAJEENA L
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
17/03/2024
|
|
1907720167
|
|
RAJEENA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146616
|
146616
|
|
|
|
|
|
|
|