|
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-13-010-005-008/1322
(Sooranad North)
|
1613010005NRG24050120241809066
|
05/01/2024
|
Remani S
|
1613010005WL078756
|
Remani S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906134360
|
|
RAMANI
|
DHANALAXMI BANK(607239)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-008/1326
(Sooranad North)
|
1613010005NRG24050120241809067
|
05/01/2024
|
K Lekshmi
|
1613010005WL078756
|
K Lekshmi
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906134359
|
|
Mrs. LEKSHMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-008/1327
(Sooranad North)
|
1613010005NRG24050120241809068
|
05/01/2024
|
Sheeja S
|
1613010005WL078756
|
Sheeja S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1906134378
|
|
SHEEJA S
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-008/1355
(Sooranad North)
|
1613010005NRG24050120241809071
|
05/01/2024
|
Shylaja
|
1613010005WL078756
|
Shylaja
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906134369
|
|
Mrs. SHYLAJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-008/140
(Sooranad North)
|
1613010005NRG24050120241809075
|
05/01/2024
|
Suma Joy
|
1613010005WL078756
|
Suma Joy
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906134370
|
|
SUMA JOY
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-008/1772
(Sooranad North)
|
1613010005NRG24050120241809077
|
05/01/2024
|
Nafeesa
|
1613010005WL078756
|
Nafeesa
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906134368
|
|
Mrs. NAFEESA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-008/1837
(Sooranad North)
|
1613010005NRG24050120241809078
|
05/01/2024
|
Sujatha.S
|
1613010005WL078756
|
Sujatha.S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906134377
|
|
SUJATHA S
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-008/2421
(Sooranad North)
|
1613010005NRG24050120241809081
|
05/01/2024
|
Safiya Beevi
|
1613010005WL078756
|
Safiya Beevi
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906134376
|
|
Mrs. SAFIYA BEEVI SULAIMAN RAWTHER
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-008/2488
(Sooranad North)
|
1613010005NRG24050120241809083
|
05/01/2024
|
Maniyamma
|
1613010005WL078756
|
Maniyamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906134367
|
|
MANIYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-008/2554
(Sooranad North)
|
1613010005NRG24050120241809085
|
05/01/2024
|
Subaida
|
1613010005WL078756
|
Subaida
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906134382
|
|
Mrs. SUBAIDA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-008/2566
(Sooranad North)
|
1613010005NRG24050120241809086
|
05/01/2024
|
Meharban A
|
1613010005WL078756
|
Meharban A
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906134387
|
|
MRS MEHARBAN A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-008/2575
(Sooranad North)
|
1613010005NRG24050120241809087
|
05/01/2024
|
Nisha.S
|
1613010005WL078756
|
Nisha.S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906134371
|
|
Nisha.S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-008/3143
(Sooranad North)
|
1613010005NRG24050120241809090
|
05/01/2024
|
Ancy
|
1613010005WL078756
|
Ancy
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906134388
|
|
Mrs. ANCY ..
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-008/3234
(Sooranad North)
|
1613010005NRG24050120241809091
|
05/01/2024
|
Sulaikha M
|
1613010005WL078756
|
Sulaikha M
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906134366
|
|
SULIKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-008/3327
(Sooranad North)
|
1613010005NRG24050120241809093
|
05/01/2024
|
Safiya K
|
1613010005WL078756
|
Safiya K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906134364
|
|
SAFIYA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-008/3411
(Sooranad North)
|
1613010005NRG24050120241809094
|
05/01/2024
|
Abdul Khadar Thambi Rawuther
|
1613010005WL078756
|
Abdul Khadar Thambi Rawuther
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906134373
|
|
Mr. ABDUL KHADER THAMBI RAWUTHER
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-008/3411
(Sooranad North)
|
1613010005NRG24050120241809095
|
05/01/2024
|
Laila Beevi
|
1613010005WL078756
|
Laila Beevi
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906134374
|
|
Mrs. LAILA BEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-008/3421
(Sooranad North)
|
1613010005NRG24050120241809096
|
05/01/2024
|
Safia
|
1613010005WL078756
|
Safia
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906134381
|
|
Mrs. SAPHIYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-008/3502
(Sooranad North)
|
1613010005NRG24050120241809098
|
05/01/2024
|
Sabeena
|
1613010005WL078756
|
Sabeena
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906134417
|
|
Ms. SABEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-008/3520
(Sooranad North)
|
1613010005NRG24050120241809099
|
05/01/2024
|
Sheeja
|
1613010005WL078756
|
Sheeja
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906134375
|
|
Mrs. SHEEJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-008/3552
(Sooranad North)
|
1613010005NRG24050120241809100
|
05/01/2024
|
Abida Beevi
|
1613010005WL078756
|
Abida Beevi
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906134380
|
|
Abida Beevi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-008/4465
(Sooranad North)
|
1613010005NRG24050120241809104
|
05/01/2024
|
Sajeena.S
|
1613010005WL078756
|
Sajeena.S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906134383
|
|
SAJEENA S
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-008/4616
(Sooranad North)
|
1613010005NRG24050120241809105
|
05/01/2024
|
Sumayya N
|
1613010005WL078756
|
Sumayya N
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906134413
|
|
Mrs. SUMAYYA N
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-008/4643
(Sooranad North)
|
1613010005NRG24050120241809106
|
05/01/2024
|
Naseema salim
|
1613010005WL078756
|
Naseema salim
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906134384
|
|
MRS NAZEEMA I
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-008/5024
(Sooranad North)
|
1613010005NRG24050120241809107
|
05/01/2024
|
Aisha Beevi
|
1613010005WL078756
|
Aisha Beevi
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906134394
|
|
Mrs. AISHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-008/5025
(Sooranad North)
|
1613010005NRG24050120241809108
|
05/01/2024
|
Subaida
|
1613010005WL078756
|
Subaida
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906134393
|
|
Mrs. SUBAIDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-008/5069
(Sooranad North)
|
1613010005NRG24050120241809109
|
05/01/2024
|
Sudarsanan
|
1613010005WL078756
|
Sudarsanan
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906134385
|
|
Mr. SUDHARSANAM S
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-008/5069
(Sooranad North)
|
1613010005NRG24050120241809110
|
05/01/2024
|
Thankamani
|
1613010005WL078756
|
Thankamani
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906134415
|
|
THANKAMANI R
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-008/5070
(Sooranad North)
|
1613010005NRG24050120241809111
|
05/01/2024
|
Saboora
|
1613010005WL078756
|
Saboora
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906134363
|
|
SABOORA F
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-008/5140
(Sooranad North)
|
1613010005NRG24050120241809112
|
05/01/2024
|
Sivankutty
|
1613010005WL078756
|
Sivankutty
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906134395
|
|
Mr. SIVANKUTTY SIVANKUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-008/5195
(Sooranad North)
|
1613010005NRG24050120241809113
|
05/01/2024
|
Saliyamma
|
1613010005WL078756
|
Saliyamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906134392
|
|
Mrs. SALIYAMMA SALIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-008/5247
(Sooranad North)
|
1613010005NRG24050120241809114
|
05/01/2024
|
Sajana S
|
1613010005WL078756
|
Sajana S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906134414
|
|
Ms. SHAMLA SADIK
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-008/5249
(Sooranad North)
|
1613010005NRG24050120241809115
|
05/01/2024
|
Shylaja A
|
1613010005WL078756
|
Shylaja A
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906134397
|
|
Mrs. SHYLAJA A
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-008/5320
(Sooranad North)
|
1613010005NRG24050120241809119
|
05/01/2024
|
Kabeer
|
1613010005WL078756
|
Kabeer
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1906134389
|
|
Mr. KABEER ..
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-008/5320
(Sooranad North)
|
1613010005NRG24050120241809120
|
05/01/2024
|
Sofiya
|
1613010005WL078756
|
Sofiya
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1906134362
|
|
Mrs. SOFIYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-008/5340
(Sooranad North)
|
1613010005NRG24050120241809121
|
05/01/2024
|
Habeeba
|
1613010005WL078756
|
Habeeba
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1906134398
|
|
Mr. HABEEBA M
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-008/5472
(Sooranad North)
|
1613010005NRG24050120241809123
|
05/01/2024
|
Fathima
|
1613010005WL078756
|
Fathima
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906134391
|
|
Mrs. FATHIMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-008/5618
(Sooranad North)
|
1613010005NRG24050120241809124
|
05/01/2024
|
Suhara Beevi
|
1613010005WL078756
|
Suhara Beevi
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906134412
|
|
Mrs. SUHARA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-008/6152
(Sooranad North)
|
1613010005NRG24050120241809126
|
05/01/2024
|
Usha Kumari
|
1613010005WL078756
|
Usha Kumari
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906134396
|
|
Mrs. USHA KUMARI T
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-008/6450
(Sooranad North)
|
1613010005NRG24050120241809127
|
05/01/2024
|
Sulekha Beevi
|
1613010005WL078756
|
Sulekha Beevi
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906134390
|
|
SULAIKHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-008/87
(Sooranad North)
|
1613010005NRG24050120241809137
|
05/01/2024
|
Shimla S
|
1613010005WL078756
|
Shimla S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906134372
|
|
Mrs. SHIMLA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64616
|
64616
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-005-008/1341
(Sooranad North)
|
1613010005NRG24050120241809069
|
05/01/2024
|
Sumathy Kutty
|
1613010005WL078756
|
Sumathy Kutty
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906134352
|
|
Mrs. SUMATHI KUTTY R
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-008/1358
(Sooranad North)
|
1613010005NRG24050120241809072
|
05/01/2024
|
Sujayi
|
1613010005WL078756
|
Sujayi
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906134408
|
|
MUHAMMED SUJAHI
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-008/1362
(Sooranad North)
|
1613010005NRG24050120241809073
|
05/01/2024
|
Husain Kutty
|
1613010005WL078756
|
Husain Kutty
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906134353
|
|
Mr. HUSAIN KUTTY K
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-008/1363
(Sooranad North)
|
1613010005NRG24050120241809074
|
05/01/2024
|
Rasheeda
|
1613010005WL078756
|
Rasheeda
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
16/03/2024
|
|
1906134351
|
|
Mrs. RASHEEDA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-008/1702
(Sooranad North)
|
1613010005NRG24050120241809076
|
05/01/2024
|
Sobha
|
1613010005WL078756
|
Sobha
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
16/03/2024
|
|
1906134354
|
|
Mrs. Sobha Sarasamma SARASAMMA
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-008/1926
(Sooranad North)
|
1613010005NRG24050120241809079
|
05/01/2024
|
Beeja M
|
1613010005WL078756
|
Beeja M
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906134405
|
|
Mrs. BEEJA M
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-008/2369
(Sooranad North)
|
1613010005NRG24050120241809080
|
05/01/2024
|
Radha.K
|
1613010005WL078756
|
Radha.K
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906134355
|
|
Mrs. RADHA RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-008/2911
(Sooranad North)
|
1613010005NRG24050120241809088
|
05/01/2024
|
Ambili S
|
1613010005WL078756
|
Ambili S
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906134406
|
|
Mrs. AMBILI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11808
|
11808
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-005-008/2447
(Sooranad North)
|
1613010005NRG24050120241809082
|
05/01/2024
|
Kamalamma
|
1613010005WL078756
|
Kamalamma
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906134356
|
|
KAMALAMMA G
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-008/2529
(Sooranad North)
|
1613010005NRG24050120241809084
|
05/01/2024
|
Safiya S
|
1613010005WL078756
|
Safiya S
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906134416
|
|
MRS SAFIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-008/4075
(Sooranad North)
|
1613010005NRG24050120241809102
|
05/01/2024
|
Ponnamma
|
1613010005WL078756
|
Ponnamma
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906134386
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-008/5252
(Sooranad North)
|
1613010005NRG24050120241809116
|
05/01/2024
|
Sajeena
|
1613010005WL078756
|
Sajeena
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906134358
|
|
MR SAJEENA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-008/5451
(Sooranad North)
|
1613010005NRG24050120241809122
|
05/01/2024
|
Usha
|
1613010005WL078756
|
Usha
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906134357
|
|
USHA D
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-008/5985
(Sooranad North)
|
1613010005NRG24050120241809125
|
05/01/2024
|
RASHEEDA BEEVI
|
1613010005WL078756
|
RASHEEDA BEEVI
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906134379
|
|
RASHEEDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-008/7160
(Sooranad North)
|
1613010005NRG24050120241809131
|
05/01/2024
|
NAZIMA
|
1613010005WL078756
|
NAZIMA
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906134365
|
|
Mrs. NASEEMA NASEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12792
|
12792
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-005-008/1344
(Sooranad North)
|
1613010005NRG24050120241809070
|
05/01/2024
|
Moaithu Moaithu
|
1613010005WL078756
|
Moaithu Moaithu
|
00415
|
SBIN0070450
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906134410
|
|
MR MOAITHU MOAITHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-008/3627
(Sooranad North)
|
1613010005NRG24050120241809101
|
05/01/2024
|
Vavachi Gopalan
|
1613010005WL078756
|
Vavachi Gopalan
|
00415
|
SBIN0070450
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906134409
|
|
MS VAVACHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-005-008/5264
(Sooranad North)
|
1613010005NRG24050120241809117
|
05/01/2024
|
Aisha K
|
1613010005WL078756
|
Aisha K
|
00415
|
SBIN0071067
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906134411
|
|
AYSHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-005-008/7291
(Sooranad North)
|
1613010005NRG24050120241809133
|
05/01/2024
|
BINDU V
|
1613010005WL078756
|
BINDU V
|
00462
|
UCBA0002560
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906134361
|
|
BINDU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-005-008/7327
(Sooranad North)
|
1613010005NRG24050120241809135
|
05/01/2024
|
NABEESA A
|
1613010005WL078756
|
NABEESA A
|
00468
|
UBIN0561771
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906134407
|
|
NABEESA A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-005-008/106
(Sooranad North)
|
1613010005NRG24050120241809065
|
05/01/2024
|
Rafeeka
|
1613010005WL078756
|
Rafeeka
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906134349
|
|
RAFFEKA F
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-008/3046
(Sooranad North)
|
1613010005NRG24050120241809089
|
05/01/2024
|
Rahiyanath Rahim
|
1613010005WL078756
|
Rahiyanath Rahim
|
00545
|
CSBK0000086
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906134418
|
|
Mrs. RAHIYANATH U
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-008/3273
(Sooranad North)
|
1613010005NRG24050120241809092
|
05/01/2024
|
LAILA BEEVI
|
1613010005WL078756
|
LAILA BEEVI
|
00545
|
CSBK0000086
|
656
|
656
|
Processed
|
16/03/2024
|
|
1906134347
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-008/3429
(Sooranad North)
|
1613010005NRG24050120241809097
|
05/01/2024
|
Shajida
|
1613010005WL078756
|
Shajida
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906134350
|
|
Shajida
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-008/4382
(Sooranad North)
|
1613010005NRG24050120241809103
|
05/01/2024
|
Jayasree
|
1613010005WL078756
|
Jayasree
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906134345
|
|
Jayasree
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-008/5269
(Sooranad North)
|
1613010005NRG24050120241809118
|
05/01/2024
|
Shajida
|
1613010005WL078756
|
Shajida
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906134346
|
|
Mrs. SHAJITHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-008/7321
(Sooranad North)
|
1613010005NRG24050120241809134
|
05/01/2024
|
Haseena
|
1613010005WL078756
|
Haseena
|
00545
|
CSBK0000086
|
656
|
656
|
Processed
|
16/03/2024
|
|
1906134348
|
|
HASEENA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10168
|
10168
|
|
|
|
|
|
|
|
|
69
|
Sasthamkotta
|
KL-13-010-005-008/7230
(Sooranad North)
|
1613010005NRG24050120241809132
|
05/01/2024
|
Aishamma E
|
1613010005WL078756
|
Aishamma E
|
00657
|
KLGB0040639
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906134399
|
|
AISHAMMA E
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
70
|
Sasthamkotta
|
KL-13-010-005-008/6585
(Sooranad North)
|
1613010005NRG24050120241809128
|
05/01/2024
|
SABEENA
|
1613010005WL078756
|
SABEENA
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906134402
|
|
SABEENA S
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-008/7000
(Sooranad North)
|
1613010005NRG24050120241809129
|
05/01/2024
|
Sheeba J
|
1613010005WL078756
|
Sheeba J
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906134403
|
|
SHEEBA J
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-008/7023
(Sooranad North)
|
1613010005NRG24050120241809130
|
05/01/2024
|
AYSHA BEEVI
|
1613010005WL078756
|
AYSHA BEEVI
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906134401
|
|
Mrs. ISHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-008/7375
(Sooranad North)
|
1613010005NRG24050120241809136
|
05/01/2024
|
HASEENA
|
1613010005WL078756
|
HASEENA
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906134404
|
|
Smt. HASEENA .
|
INDIAN BANK(607105)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-009/7163
(Sooranad North)
|
1613010005NRG24050120241809138
|
05/01/2024
|
SAJINI F
|
1613010005WL078756
|
SAJINI F
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906134400
|
|
MRS SAJINI ALIAS SHYNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8856
|
8856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119392
|
119392
|
|
|
|
|
|
|
|