|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sasthamkotta
|
KL-13-010-005-011/1129
(Sooranad North)
|
1613010005NRG24020520230108005
|
02/05/2023
|
Sasidharan Pillai
|
1613010005WL004251
|
Sasidharan Pillai
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676306
|
|
Mr. SASIDHRAN PILLAI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-011/1130
(Sooranad North)
|
1613010005NRG24020520230108006
|
02/05/2023
|
Rahiyanath S
|
1613010005WL004251
|
Rahiyanath S
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676249
|
|
Rahiyanath S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-011/1131
(Sooranad North)
|
1613010005NRG24020520230108007
|
02/05/2023
|
Shahidha K
|
1613010005WL004251
|
Shahidha K
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676246
|
|
Mrs. SHAHIDHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-011/1133
(Sooranad North)
|
1613010005NRG24020520230108009
|
02/05/2023
|
Ramani Amma V
|
1613010005WL004251
|
Ramani Amma V
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676295
|
|
Mrs. RAMANI AMMA V
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-011/1135
(Sooranad North)
|
1613010005NRG24020520230108011
|
02/05/2023
|
Aleyamma
|
1613010005WL004251
|
Aleyamma
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676330
|
|
Mrs. ALEYAMMA THAMPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-011/1140
(Sooranad North)
|
1613010005NRG24020520230108014
|
02/05/2023
|
Shahubanath R
|
1613010005WL004251
|
Shahubanath R
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748676255
|
|
Mrs. SHAHUBANATH R
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-011/1143
(Sooranad North)
|
1613010005NRG24020520230108016
|
02/05/2023
|
Rejani S
|
1613010005WL004251
|
Rejani S
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676250
|
|
Mrs. REJANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-011/1154
(Sooranad North)
|
1613010005NRG24020520230108024
|
02/05/2023
|
Subaida Haneefa
|
1613010005WL004251
|
Subaida Haneefa
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1748676284
|
|
Mrs. SUBAIDA A
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-011/1159
(Sooranad North)
|
1613010005NRG24020520230108027
|
02/05/2023
|
Rajamma C
|
1613010005WL004251
|
Rajamma C
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676301
|
|
Ms. RAJAMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-011/1165
(Sooranad North)
|
1613010005NRG24020520230108032
|
02/05/2023
|
Mini Podimon
|
1613010005WL004251
|
Mini Podimon
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676292
|
|
Mini Podimon
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-011/1169
(Sooranad North)
|
1613010005NRG24020520230108034
|
02/05/2023
|
Saleena R
|
1613010005WL004251
|
Saleena R
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1748676298
|
|
Mr. SALEENA R
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-011/1172
(Sooranad North)
|
1613010005NRG24020520230108035
|
02/05/2023
|
Thanka Maniyamma
|
1613010005WL004251
|
Thanka Maniyamma
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676251
|
|
Mrs. THANKA MANIYAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-011/1174
(Sooranad North)
|
1613010005NRG24020520230108036
|
02/05/2023
|
Pathumma A
|
1613010005WL004251
|
Pathumma A
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676288
|
|
FATHIMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-011/1184
(Sooranad North)
|
1613010005NRG24020520230108040
|
02/05/2023
|
Nabeesath S
|
1613010005WL004251
|
Nabeesath S
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676263
|
|
Mr. NABEESATH S
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-011/1187
(Sooranad North)
|
1613010005NRG24020520230108042
|
02/05/2023
|
Rashya Mani K
|
1613010005WL004251
|
Rashya Mani K
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748676248
|
|
Mrs. RASHYA MANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-011/1193
(Sooranad North)
|
1613010005NRG24020520230108044
|
02/05/2023
|
Meena Rajan
|
1613010005WL004251
|
Meena Rajan
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748676296
|
|
Meena Rajan
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-011/1195
(Sooranad North)
|
1613010005NRG24020520230108045
|
02/05/2023
|
Jameelath
|
1613010005WL004251
|
Jameelath
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676252
|
|
Mrs. JAMEELATH M
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-011/1197
(Sooranad North)
|
1613010005NRG24020520230108046
|
02/05/2023
|
Anandavally Amma S
|
1613010005WL004251
|
Anandavally Amma S
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676286
|
|
Mrs. ANANDAVALLYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-011/1199
(Sooranad North)
|
1613010005NRG24020520230108048
|
02/05/2023
|
Mahamooda
|
1613010005WL004251
|
Mahamooda
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748676300
|
|
Mahamooda
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-011/1202
(Sooranad North)
|
1613010005NRG24020520230108050
|
02/05/2023
|
Muthubeevi
|
1613010005WL004251
|
Muthubeevi
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676253
|
|
Mrs. MUTHUBEEVI H
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-011/1208
(Sooranad North)
|
1613010005NRG24020520230108055
|
02/05/2023
|
Nebeesath
|
1613010005WL004251
|
Nebeesath
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676256
|
|
MR NABEESATH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-011/17
(Sooranad North)
|
1613010005NRG24020520230108058
|
02/05/2023
|
Rasheeda P
|
1613010005WL004251
|
Rasheeda P
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748676293
|
|
Rasheeda P
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-011/1737
(Sooranad North)
|
1613010005NRG24020520230108062
|
02/05/2023
|
Rajani
|
1613010005WL004251
|
Rajani
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1748676350
|
|
Mrs. RAJANI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-011/1763
(Sooranad North)
|
1613010005NRG24020520230108064
|
02/05/2023
|
Nabeesa Beevi B
|
1613010005WL004251
|
Nabeesa Beevi B
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748676260
|
|
Mr. NABEESA BEEVI B
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-011/1765
(Sooranad North)
|
1613010005NRG24020520230108066
|
02/05/2023
|
Omnana
|
1613010005WL004251
|
Omnana
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748676342
|
|
Mrs. OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-011/1808
(Sooranad North)
|
1613010005NRG24020520230108074
|
02/05/2023
|
SANDHYA D
|
1613010005WL004251
|
SANDHYA D
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748676334
|
|
Mrs. SANDHYA D
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-011/1822
(Sooranad North)
|
1613010005NRG24020520230108075
|
02/05/2023
|
Pathumuthu
|
1613010005WL004251
|
Pathumuthu
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748676299
|
|
Mrs. PATHUMUTH A
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-011/186
(Sooranad North)
|
1613010005NRG24020520230108077
|
02/05/2023
|
Mohanan N
|
1613010005WL004251
|
Mohanan N
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748676355
|
|
MOHANAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-011/1933
(Sooranad North)
|
1613010005NRG24020520230108079
|
02/05/2023
|
Aliyaru Kutty
|
1613010005WL004251
|
Aliyaru Kutty
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676305
|
|
Mr. ALIYARU KUTTY ..
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-011/1976
(Sooranad North)
|
1613010005NRG24020520230108082
|
02/05/2023
|
Leelamma T
|
1613010005WL004251
|
Leelamma T
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748676237
|
|
Mrs. LEELAMMA T
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-011/2031
(Sooranad North)
|
1613010005NRG24020520230108083
|
02/05/2023
|
Raji
|
1613010005WL004251
|
Raji
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
20/05/2023
|
|
1748676329
|
|
RAJI S
|
FEDERAL BANK(607165)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-011/2062
(Sooranad North)
|
1613010005NRG24020520230108085
|
02/05/2023
|
Sheeja P
|
1613010005WL004251
|
Sheeja P
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748676259
|
|
Mrs. SHEEJA
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-011/2063
(Sooranad North)
|
1613010005NRG24020520230108086
|
02/05/2023
|
Bindhu
|
1613010005WL004251
|
Bindhu
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748676346
|
|
Mrs. BINDHU K
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-011/2074
(Sooranad North)
|
1613010005NRG24020520230108087
|
02/05/2023
|
Girija Kumary
|
1613010005WL004251
|
Girija Kumary
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748676315
|
|
Mrs. GIRIJAKUMARI G
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-011/2078
(Sooranad North)
|
1613010005NRG24020520230108090
|
02/05/2023
|
Sheena P
|
1613010005WL004251
|
Sheena P
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676254
|
|
Mrs. SHEENA P
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-011/2211
(Sooranad North)
|
1613010005NRG24020520230108091
|
02/05/2023
|
Chinnamma
|
1613010005WL004251
|
Chinnamma
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676243
|
|
Mrs. CHINNAMMA I
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-011/2517
(Sooranad North)
|
1613010005NRG24020520230108092
|
02/05/2023
|
Rafiyath
|
1613010005WL004251
|
Rafiyath
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676321
|
|
Mrs. RAFIYATH N
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-011/3021
(Sooranad North)
|
1613010005NRG24020520230108094
|
02/05/2023
|
Arifa S
|
1613010005WL004251
|
Arifa S
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748676257
|
|
ARIFA A
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-011/3052
(Sooranad North)
|
1613010005NRG24020520230108095
|
02/05/2023
|
Sowdanath
|
1613010005WL004251
|
Sowdanath
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748676289
|
|
Mrs. SOWDANATH S
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-011/3076
(Sooranad North)
|
1613010005NRG24020520230108096
|
02/05/2023
|
LOVELY M
|
1613010005WL004251
|
LOVELY M
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676287
|
|
Mrs. LOVELY M
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-011/3077
(Sooranad North)
|
1613010005NRG24020520230108097
|
02/05/2023
|
Subeena H
|
1613010005WL004251
|
Subeena H
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676285
|
|
Mrs. SUBEENA H
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-011/3137
(Sooranad North)
|
1613010005NRG24020520230108098
|
02/05/2023
|
Yamuna J
|
1613010005WL004251
|
Yamuna J
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676297
|
|
Ms. YAMUNA J
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-011/3664
(Sooranad North)
|
1613010005NRG24020520230108099
|
02/05/2023
|
Sheeja V
|
1613010005WL004251
|
Sheeja V
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1748676294
|
|
Mrs. SHEEJA V
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-011/3715
(Sooranad North)
|
1613010005NRG24020520230108100
|
02/05/2023
|
Rusyia Beevi S
|
1613010005WL004251
|
Rusyia Beevi S
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676262
|
|
RASYA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-011/3720
(Sooranad North)
|
1613010005NRG24020520230108101
|
02/05/2023
|
Shylaja V S
|
1613010005WL004251
|
Shylaja V S
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748676308
|
|
Mrs. SHYLAJA V S
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-011/3762
(Sooranad North)
|
1613010005NRG24020520230108102
|
02/05/2023
|
Naseema
|
1613010005WL004251
|
Naseema
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748676336
|
|
Mrs. NASEEMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-011/4041
(Sooranad North)
|
1613010005NRG24020520230108103
|
02/05/2023
|
Sujatha N
|
1613010005WL004251
|
Sujatha N
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
20/05/2023
|
|
1748676291
|
|
Mr. SUJATHA N
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-011/4118
(Sooranad North)
|
1613010005NRG24020520230108104
|
02/05/2023
|
Sheena S
|
1613010005WL004251
|
Sheena S
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676258
|
|
Mr. SHEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-011/4185
(Sooranad North)
|
1613010005NRG24020520230108105
|
02/05/2023
|
Beeja
|
1613010005WL004251
|
Beeja
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748676261
|
|
Mr. BEEJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-011/4186
(Sooranad North)
|
1613010005NRG24020520230108106
|
02/05/2023
|
Soudamini K
|
1613010005WL004251
|
Soudamini K
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1748676302
|
|
Mrs. SOUDAMINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-011/4406
(Sooranad North)
|
1613010005NRG24020520230108109
|
02/05/2023
|
Zeenath A
|
1613010005WL004251
|
Zeenath A
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676324
|
|
MS ZEENATH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-011/4407
(Sooranad North)
|
1613010005NRG24020520230108110
|
02/05/2023
|
Sheejamani P
|
1613010005WL004251
|
Sheejamani P
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748676209
|
|
Ms. SHEEJAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-011/4409
(Sooranad North)
|
1613010005NRG24020520230108111
|
02/05/2023
|
Shamala S
|
1613010005WL004251
|
Shamala S
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676290
|
|
Mrs. SHAMILA S
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-011/4701
(Sooranad North)
|
1613010005NRG24020520230108115
|
02/05/2023
|
Nabeeza Beevi.H
|
1613010005WL004251
|
Nabeeza Beevi.H
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676313
|
|
Mrs. NABEEZA BEEVI H
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-011/4729
(Sooranad North)
|
1613010005NRG24020520230108116
|
02/05/2023
|
Rajula
|
1613010005WL004251
|
Rajula
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748676207
|
|
Mrs. RAJULA S
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-011/4736
(Sooranad North)
|
1613010005NRG24020520230108117
|
02/05/2023
|
Sasikumar
|
1613010005WL004251
|
Sasikumar
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1748676247
|
|
Mr. SASIKUMAR C K
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-011/4739
(Sooranad North)
|
1613010005NRG24020520230108118
|
02/05/2023
|
Beeja. S
|
1613010005WL004251
|
Beeja. S
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676245
|
|
Mrs. BEEJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-011/4741
(Sooranad North)
|
1613010005NRG24020520230108119
|
02/05/2023
|
Mini. S
|
1613010005WL004251
|
Mini. S
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748676206
|
|
Mrs. MINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-011/4771
(Sooranad North)
|
1613010005NRG24020520230108121
|
02/05/2023
|
Aneesha
|
1613010005WL004251
|
Aneesha
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748676347
|
|
Miss. ANEESHA BASHEER
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-011/4793
(Sooranad North)
|
1613010005NRG24020520230108123
|
02/05/2023
|
Sheeba
|
1613010005WL004251
|
Sheeba
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676349
|
|
Mrs. SHIBA U
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-011/4795
(Sooranad North)
|
1613010005NRG24020520230108124
|
02/05/2023
|
Ajeena
|
1613010005WL004251
|
Ajeena
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748676204
|
|
Mrs. AJEENA J
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-011/4804
(Sooranad North)
|
1613010005NRG24020520230108125
|
02/05/2023
|
Shali mol
|
1613010005WL004251
|
Shali mol
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748676335
|
|
Mrs. SHALI MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-011/4810
(Sooranad North)
|
1613010005NRG24020520230108126
|
02/05/2023
|
Sreedevi U
|
1613010005WL004251
|
Sreedevi U
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676340
|
|
Mrs. SREEDEVI U
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-011/4996
(Sooranad North)
|
1613010005NRG24020520230108130
|
02/05/2023
|
Nadeera
|
1613010005WL004251
|
Nadeera
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748676333
|
|
Mrs. NADEERA M
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-011/5051
(Sooranad North)
|
1613010005NRG24020520230108131
|
02/05/2023
|
Arifa
|
1613010005WL004251
|
Arifa
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748676325
|
|
Mrs. ARIFA ARIFA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-011/5095
(Sooranad North)
|
1613010005NRG24020520230108133
|
02/05/2023
|
Isha Beevi
|
1613010005WL004251
|
Isha Beevi
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676307
|
|
Mrs. ISHA BEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-011/5113
(Sooranad North)
|
1613010005NRG24020520230108134
|
02/05/2023
|
Naseema
|
1613010005WL004251
|
Naseema
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676303
|
|
Mrs. NASEEMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-011/5138
(Sooranad North)
|
1613010005NRG24020520230108135
|
02/05/2023
|
Shakkeela S
|
1613010005WL004251
|
Shakkeela S
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748676201
|
|
Mrs. SHAKKEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-011/5174
(Sooranad North)
|
1613010005NRG24020520230108136
|
02/05/2023
|
Suni P
|
1613010005WL004251
|
Suni P
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676351
|
|
Mrs. SUNI P
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-011/5316
(Sooranad North)
|
1613010005NRG24020520230108140
|
02/05/2023
|
Raseena
|
1613010005WL004251
|
Raseena
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748676332
|
|
Mrs. RASEENA B
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-011/5335
(Sooranad North)
|
1613010005NRG24020520230108142
|
02/05/2023
|
RAHMATH P
|
1613010005WL004251
|
RAHMATH P
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748676343
|
|
Mrs. RAHMATH P
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-011/5345
(Sooranad North)
|
1613010005NRG24020520230108145
|
02/05/2023
|
Jameela
|
1613010005WL004251
|
Jameela
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676320
|
|
MRS JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-011/5387
(Sooranad North)
|
1613010005NRG24020520230108148
|
02/05/2023
|
RASHEEDA
|
1613010005WL004251
|
RASHEEDA
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676338
|
|
Mr. RASHEEDA RASHEEDA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-011/5407
(Sooranad North)
|
1613010005NRG24020520230108150
|
02/05/2023
|
Arifa
|
1613010005WL004251
|
Arifa
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748676309
|
|
Ms. ARIFA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-011/5600
(Sooranad North)
|
1613010005NRG24020520230108154
|
02/05/2023
|
Sheeja H
|
1613010005WL004251
|
Sheeja H
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676244
|
|
Mrs. SHEEJA H
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-011/5693
(Sooranad North)
|
1613010005NRG24020520230108159
|
02/05/2023
|
Laila
|
1613010005WL004251
|
Laila
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676326
|
|
Laila
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-011/5696
(Sooranad North)
|
1613010005NRG24020520230108160
|
02/05/2023
|
Shahul hameed
|
1613010005WL004251
|
Shahul hameed
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676337
|
|
Mr. SHAHUL HAMEED
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-011/5734
(Sooranad North)
|
1613010005NRG24020520230108161
|
02/05/2023
|
Najuma Y
|
1613010005WL004251
|
Najuma Y
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1748676339
|
|
Mrs. NAJUMA Y
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-011/5783
(Sooranad North)
|
1613010005NRG24020520230108162
|
02/05/2023
|
SHAHINA S
|
1613010005WL004251
|
SHAHINA S
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676328
|
|
Mrs. SHAHINA S
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-011/5818
(Sooranad North)
|
1613010005NRG24020520230108163
|
02/05/2023
|
DILEENA
|
1613010005WL004251
|
DILEENA
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676348
|
|
Mrs. DILEENA N
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-011/5833
(Sooranad North)
|
1613010005NRG24020520230108164
|
02/05/2023
|
MUHAMMAD ISMAIL
|
1613010005WL004251
|
MUHAMMAD ISMAIL
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676344
|
|
Mr. MUHAMMED ISMAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-011/5909
(Sooranad North)
|
1613010005NRG24020520230108165
|
02/05/2023
|
Amina
|
1613010005WL004251
|
Amina
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676345
|
|
Ms. AMINA BASHEER
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-011/6024
(Sooranad North)
|
1613010005NRG24020520230108167
|
02/05/2023
|
Bushra
|
1613010005WL004251
|
Bushra
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676353
|
|
MRS BUSHARA N
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-011/6025
(Sooranad North)
|
1613010005NRG24020520230108168
|
02/05/2023
|
Sheeba
|
1613010005WL004251
|
Sheeba
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676352
|
|
Sheeba
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-011/6292
(Sooranad North)
|
1613010005NRG24020520230108171
|
02/05/2023
|
AMINA
|
1613010005WL004251
|
AMINA
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676205
|
|
Mrs. AMINA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-011/6320
(Sooranad North)
|
1613010005NRG24020520230108172
|
02/05/2023
|
Sajeera
|
1613010005WL004251
|
Sajeera
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748676199
|
|
Sajeera
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-011/6673
(Sooranad North)
|
1613010005NRG24020520230108178
|
02/05/2023
|
Lissy Baby
|
1613010005WL004251
|
Lissy Baby
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676238
|
|
Mrs. LISSY BABY
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-011/7016
(Sooranad North)
|
1613010005NRG24020520230108180
|
02/05/2023
|
RAJEENA R
|
1613010005WL004251
|
RAJEENA R
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748676283
|
|
Mrs. RAJEENA R
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-011/7163
(Sooranad North)
|
1613010005NRG24020520230108183
|
02/05/2023
|
ASHIDA A
|
1613010005WL004251
|
ASHIDA A
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676341
|
|
Mrs. ASHIDA A
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-011/7352
(Sooranad North)
|
1613010005NRG24020520230108184
|
02/05/2023
|
FATHIMA BEEVI
|
1613010005WL004251
|
FATHIMA BEEVI
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748676202
|
|
Mrs. FATHIMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140910
|
140910
|
|
|
|
|
|
|
|
|
91
|
Sasthamkotta
|
KL-13-010-005-011/1129
(Sooranad North)
|
1613010005NRG24020520230108004
|
02/05/2023
|
Saraswathy Amma
|
1613010005WL004251
|
Saraswathy Amma
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748676231
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-011/1132
(Sooranad North)
|
1613010005NRG24020520230108008
|
02/05/2023
|
Susamma Thomas
|
1613010005WL004251
|
Susamma Thomas
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676280
|
|
SOOSAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-011/1137
(Sooranad North)
|
1613010005NRG24020520230108012
|
02/05/2023
|
Layamma
|
1613010005WL004251
|
Layamma
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676277
|
|
Mrs. LAYAMMA GEORGE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-011/1140
(Sooranad North)
|
1613010005NRG24020520230108013
|
02/05/2023
|
Parisha
|
1613010005WL004251
|
Parisha
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676230
|
|
Mrs. PARISHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-011/1148
(Sooranad North)
|
1613010005NRG24020520230108018
|
02/05/2023
|
Suhara
|
1613010005WL004251
|
Suhara
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
20/05/2023
|
|
1748676271
|
|
Mrs. SUHARA .
|
INDIAN BANK(607105)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-011/1149
(Sooranad North)
|
1613010005NRG24020520230108019
|
02/05/2023
|
Radhamani
|
1613010005WL004251
|
Radhamani
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748676264
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-011/1150
(Sooranad North)
|
1613010005NRG24020520230108020
|
02/05/2023
|
Nazeema
|
1613010005WL004251
|
Nazeema
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748676373
|
|
Nazeema
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-011/1151
(Sooranad North)
|
1613010005NRG24020520230108023
|
02/05/2023
|
Fousi U
|
1613010005WL004251
|
Fousi U
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676370
|
|
Mrs. Fousi U
|
INDIAN BANK(607105)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-011/1151
(Sooranad North)
|
1613010005NRG24020520230108022
|
02/05/2023
|
Umaiban
|
1613010005WL004251
|
Umaiban
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676272
|
|
Mrs. UMAIBAN .
|
INDIAN BANK(607105)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-011/1156
(Sooranad North)
|
1613010005NRG24020520230108025
|
02/05/2023
|
Shylaja Kumari Amma
|
1613010005WL004251
|
Shylaja Kumari Amma
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748676265
|
|
Mrs. SHYLAJA KUMARI AMMA
|
INDIAN BANK(607105)
|
|
101
|
Sasthamkotta
|
KL-13-010-005-011/1157
(Sooranad North)
|
1613010005NRG24020520230108026
|
02/05/2023
|
Sainaba Beevi
|
1613010005WL004251
|
Sainaba Beevi
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676236
|
|
Mrs. Sainaba
|
INDIAN BANK(607105)
|
|
102
|
Sasthamkotta
|
KL-13-010-005-011/1160
(Sooranad North)
|
1613010005NRG24020520230108028
|
02/05/2023
|
K Sujatha
|
1613010005WL004251
|
K Sujatha
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748676233
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
103
|
Sasthamkotta
|
KL-13-010-005-011/1161
(Sooranad North)
|
1613010005NRG24020520230108029
|
02/05/2023
|
Mary kutty
|
1613010005WL004251
|
Mary kutty
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676275
|
|
Mrs. Marykutty S
|
INDIAN BANK(607105)
|
|
104
|
Sasthamkotta
|
KL-13-010-005-011/1162
(Sooranad North)
|
1613010005NRG24020520230108030
|
02/05/2023
|
Rasheeda
|
1613010005WL004251
|
Rasheeda
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676372
|
|
MS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Sasthamkotta
|
KL-13-010-005-011/1166
(Sooranad North)
|
1613010005NRG24020520230108033
|
02/05/2023
|
Rahila
|
1613010005WL004251
|
Rahila
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748676371
|
|
RAHILA A
|
KERALA GRAMIN BANK(607476)
|
|
106
|
Sasthamkotta
|
KL-13-010-005-011/1177
(Sooranad North)
|
1613010005NRG24020520230108037
|
02/05/2023
|
Jagadamma
|
1613010005WL004251
|
Jagadamma
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676279
|
|
Mrs. M . JAGADAMMA
|
INDIAN BANK(607105)
|
|
107
|
Sasthamkotta
|
KL-13-010-005-011/1178
(Sooranad North)
|
1613010005NRG24020520230108038
|
02/05/2023
|
Annamma
|
1613010005WL004251
|
Annamma
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676269
|
|
Mr. ANNAMMA T
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Sasthamkotta
|
KL-13-010-005-011/1179
(Sooranad North)
|
1613010005NRG24020520230108039
|
02/05/2023
|
K Leelamma
|
1613010005WL004251
|
K Leelamma
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748676232
|
|
Mrs. K LEELAMMA
|
INDIAN BANK(607105)
|
|
109
|
Sasthamkotta
|
KL-13-010-005-011/1185
(Sooranad North)
|
1613010005NRG24020520230108041
|
02/05/2023
|
Subaida Beevi
|
1613010005WL004251
|
Subaida Beevi
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748676266
|
|
Mrs. SUBAIDA BEEVI
|
INDIAN BANK(607105)
|
|
110
|
Sasthamkotta
|
KL-13-010-005-011/1198
(Sooranad North)
|
1613010005NRG24020520230108047
|
02/05/2023
|
Laila
|
1613010005WL004251
|
Laila
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
20/05/2023
|
|
1748676235
|
|
Mrs. LAILA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Sasthamkotta
|
KL-13-010-005-011/1201
(Sooranad North)
|
1613010005NRG24020520230108049
|
02/05/2023
|
Suhra Beevi
|
1613010005WL004251
|
Suhra Beevi
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
20/05/2023
|
|
1748676274
|
|
Mrs. SUHARA BEEVI
|
INDIAN BANK(607105)
|
|
112
|
Sasthamkotta
|
KL-13-010-005-011/1203
(Sooranad North)
|
1613010005NRG24020520230108051
|
02/05/2023
|
Mini
|
1613010005WL004251
|
Mini
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676276
|
|
Mrs. MINI .
|
INDIAN BANK(607105)
|
|
113
|
Sasthamkotta
|
KL-13-010-005-011/1204
(Sooranad North)
|
1613010005NRG24020520230108052
|
02/05/2023
|
Annamma
|
1613010005WL004251
|
Annamma
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676359
|
|
Mrs. ANNAMMA KUNJUKUNJU
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Sasthamkotta
|
KL-13-010-005-011/1205
(Sooranad North)
|
1613010005NRG24020520230108053
|
02/05/2023
|
Laila J
|
1613010005WL004251
|
Laila J
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
20/05/2023
|
|
1748676268
|
|
Mrs. LAILA LAILA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Sasthamkotta
|
KL-13-010-005-011/1209
(Sooranad North)
|
1613010005NRG24020520230108056
|
02/05/2023
|
Anitha S
|
1613010005WL004251
|
Anitha S
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
20/05/2023
|
|
1748676273
|
|
Mrs. S ANITHA
|
INDIAN BANK(607105)
|
|
116
|
Sasthamkotta
|
KL-13-010-005-011/1699
(Sooranad North)
|
1613010005NRG24020520230108057
|
02/05/2023
|
ponnu Sarasan
|
1613010005WL004251
|
ponnu Sarasan
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748676267
|
|
MRS PONNUSARASAN S
|
STATE BANK OF INDIA(508548)
|
|
117
|
Sasthamkotta
|
KL-13-010-005-011/1704
(Sooranad North)
|
1613010005NRG24020520230108059
|
02/05/2023
|
A Ponnamma
|
1613010005WL004251
|
A Ponnamma
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676358
|
|
Mrs. PONNAMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Sasthamkotta
|
KL-13-010-005-011/1737
(Sooranad North)
|
1613010005NRG24020520230108061
|
02/05/2023
|
Sudhakari
|
1613010005WL004251
|
Sudhakari
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748676229
|
|
Mrs. SUDHAKARI SUDHAKARI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Sasthamkotta
|
KL-13-010-005-011/1762
(Sooranad North)
|
1613010005NRG24020520230108063
|
02/05/2023
|
Nadeerath
|
1613010005WL004251
|
Nadeerath
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748676234
|
|
Mrs. NADEERATH S
|
INDIAN BANK(607105)
|
|
120
|
Sasthamkotta
|
KL-13-010-005-011/1765
(Sooranad North)
|
1613010005NRG24020520230108065
|
02/05/2023
|
Sheeba V
|
1613010005WL004251
|
Sheeba V
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
20/05/2023
|
|
1748676357
|
|
Ms. SHEEBA V
|
INDIAN BANK(607105)
|
|
121
|
Sasthamkotta
|
KL-13-010-005-011/1782
(Sooranad North)
|
1613010005NRG24020520230108067
|
02/05/2023
|
Shylaja
|
1613010005WL004251
|
Shylaja
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
20/05/2023
|
|
1748676360
|
|
Mrs. SHYLAJA
|
INDIAN BANK(607105)
|
|
122
|
Sasthamkotta
|
KL-13-010-005-011/1783
(Sooranad North)
|
1613010005NRG24020520230108068
|
02/05/2023
|
Kunjamma T
|
1613010005WL004251
|
Kunjamma T
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676361
|
|
Kunjamma T
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
123
|
Sasthamkotta
|
KL-13-010-005-011/1915
(Sooranad North)
|
1613010005NRG24020520230108078
|
02/05/2023
|
Aleyamma Sunny
|
1613010005WL004251
|
Aleyamma Sunny
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748676270
|
|
EALIYAMMA SUNNY
|
KERALA GRAMIN BANK(607476)
|
|
124
|
Sasthamkotta
|
KL-13-010-005-011/1955
(Sooranad North)
|
1613010005NRG24020520230108081
|
02/05/2023
|
Saraswathy
|
1613010005WL004251
|
Saraswathy
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748676278
|
|
Mrs. SARASWATHY T
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Sasthamkotta
|
KL-13-010-005-011/2076
(Sooranad North)
|
1613010005NRG24020520230108088
|
02/05/2023
|
Ammini V
|
1613010005WL004251
|
Ammini V
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748676375
|
|
Mrs. AMMINI V
|
INDIAN BANK(607105)
|
|
126
|
Sasthamkotta
|
KL-13-010-005-011/3011
(Sooranad North)
|
1613010005NRG24020520230108093
|
02/05/2023
|
Sreemathi
|
1613010005WL004251
|
Sreemathi
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
20/05/2023
|
|
1748676362
|
|
Mrs. Sreemathi
|
INDIAN BANK(607105)
|
|
127
|
Sasthamkotta
|
KL-13-010-005-011/5335
(Sooranad North)
|
1613010005NRG24020520230108141
|
02/05/2023
|
SAINABA BEEVI
|
1613010005WL004251
|
SAINABA BEEVI
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676356
|
|
Ms. SAINABA BEEVI
|
INDIAN BANK(607105)
|
|
128
|
Sasthamkotta
|
KL-13-010-005-011/6353
(Sooranad North)
|
1613010005NRG24020520230108173
|
02/05/2023
|
Rajamma
|
1613010005WL004251
|
Rajamma
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676374
|
|
Mrs. . RAJAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54595
|
54595
|
|
|
|
|
|
|
|
|
129
|
Sasthamkotta
|
KL-13-010-005-011/1147
(Sooranad North)
|
1613010005NRG24020520230108017
|
02/05/2023
|
KHADEEJA
|
1613010005WL004251
|
KHADEEJA
|
00415
|
SBIN0011924
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676312
|
|
MRS KHADHEEJA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Sasthamkotta
|
KL-13-010-005-011/1164
(Sooranad North)
|
1613010005NRG24020520230108031
|
02/05/2023
|
Sulaikha
|
1613010005WL004251
|
Sulaikha
|
00415
|
SBIN0011924
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676319
|
|
MRS SULAIKHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Sasthamkotta
|
KL-13-010-005-011/119
(Sooranad North)
|
1613010005NRG24020520230108043
|
02/05/2023
|
Husaiba
|
1613010005WL004251
|
Husaiba
|
00415
|
SBIN0011924
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676311
|
|
MRS HUSAIBA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Sasthamkotta
|
KL-13-010-005-011/18
(Sooranad North)
|
1613010005NRG24020520230108072
|
02/05/2023
|
Ponnamma
|
1613010005WL004251
|
Ponnamma
|
00415
|
SBIN0011924
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676310
|
|
PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Sasthamkotta
|
KL-13-010-005-011/186
(Sooranad North)
|
1613010005NRG24020520230108076
|
02/05/2023
|
Saraswathy
|
1613010005WL004251
|
Saraswathy
|
00415
|
SBIN0011924
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748676327
|
|
MS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
134
|
Sasthamkotta
|
KL-13-010-005-011/4564
(Sooranad North)
|
1613010005NRG24020520230108112
|
02/05/2023
|
Salikathbeevi
|
1613010005WL004251
|
Salikathbeevi
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748676203
|
|
MS SALIKATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Sasthamkotta
|
KL-13-010-005-011/4577
(Sooranad North)
|
1613010005NRG24020520230108113
|
02/05/2023
|
Vijayakumari
|
1613010005WL004251
|
Vijayakumari
|
00415
|
SBIN0011924
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748676314
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Sasthamkotta
|
KL-13-010-005-011/4901
(Sooranad North)
|
1613010005NRG24020520230108127
|
02/05/2023
|
Laila
|
1613010005WL004251
|
Laila
|
00415
|
SBIN0011924
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676241
|
|
MRS LAILA ALIAS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Sasthamkotta
|
KL-13-010-005-011/4908
(Sooranad North)
|
1613010005NRG24020520230108128
|
02/05/2023
|
Saramma
|
1613010005WL004251
|
Saramma
|
00415
|
SBIN0011924
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748676208
|
|
MRS SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Sasthamkotta
|
KL-13-010-005-011/5083
(Sooranad North)
|
1613010005NRG24020520230108132
|
02/05/2023
|
NABEESATHU BEEVI
|
1613010005WL004251
|
NABEESATHU BEEVI
|
00415
|
SBIN0011924
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676317
|
|
Mrs. NEBESATH V
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
Sasthamkotta
|
KL-13-010-005-011/5177
(Sooranad North)
|
1613010005NRG24020520230108137
|
02/05/2023
|
Jaseela N
|
1613010005WL004251
|
Jaseela N
|
00415
|
SBIN0011924
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676239
|
|
MRS JESEELA N
|
STATE BANK OF INDIA(508548)
|
|
140
|
Sasthamkotta
|
KL-13-010-005-011/5267
(Sooranad North)
|
1613010005NRG24020520230108138
|
02/05/2023
|
Subaidabeevi
|
1613010005WL004251
|
Subaidabeevi
|
00415
|
SBIN0011924
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676242
|
|
Subaidabeevi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
141
|
Sasthamkotta
|
KL-13-010-005-011/5268
(Sooranad North)
|
1613010005NRG24020520230108139
|
02/05/2023
|
ZEENATHU
|
1613010005WL004251
|
ZEENATHU
|
00415
|
SBIN0011924
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676318
|
|
ZEENATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Sasthamkotta
|
KL-13-010-005-011/5338
(Sooranad North)
|
1613010005NRG24020520230108143
|
02/05/2023
|
Pathumuthu
|
1613010005WL004251
|
Pathumuthu
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748676323
|
|
MS PATHUMUTHU
|
STATE BANK OF INDIA(508548)
|
|
143
|
Sasthamkotta
|
KL-13-010-005-011/5342
(Sooranad North)
|
1613010005NRG24020520230108144
|
02/05/2023
|
Usha Kumari
|
1613010005WL004251
|
Usha Kumari
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748676281
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Sasthamkotta
|
KL-13-010-005-011/5346
(Sooranad North)
|
1613010005NRG24020520230108146
|
02/05/2023
|
Nasiyath
|
1613010005WL004251
|
Nasiyath
|
00415
|
SBIN0011924
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676304
|
|
MRS NASIYATH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Sasthamkotta
|
KL-13-010-005-011/5475
(Sooranad North)
|
1613010005NRG24020520230108152
|
02/05/2023
|
Leelamma
|
1613010005WL004251
|
Leelamma
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
20/05/2023
|
|
1748676200
|
|
MS LEELAMMA P
|
STATE BANK OF INDIA(508548)
|
|
146
|
Sasthamkotta
|
KL-13-010-005-011/5662
(Sooranad North)
|
1613010005NRG24020520230108158
|
02/05/2023
|
Soumya
|
1613010005WL004251
|
Soumya
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
20/05/2023
|
|
1748676331
|
|
MS SOUMYA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Sasthamkotta
|
KL-13-010-005-011/6009
(Sooranad North)
|
1613010005NRG24020520230108166
|
02/05/2023
|
Sabeela
|
1613010005WL004251
|
Sabeela
|
00415
|
SBIN0011924
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676316
|
|
Mrs. SABEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
Sasthamkotta
|
KL-13-010-005-011/6354
(Sooranad North)
|
1613010005NRG24020520230108174
|
02/05/2023
|
Pathumma
|
1613010005WL004251
|
Pathumma
|
00415
|
SBIN0011924
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676322
|
|
MS PATHUMMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Sasthamkotta
|
KL-13-010-005-011/6364
(Sooranad North)
|
1613010005NRG24020520230108175
|
02/05/2023
|
SOUDA BEEVI
|
1613010005WL004251
|
SOUDA BEEVI
|
00415
|
SBIN0011924
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676240
|
|
MRS SOUDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Sasthamkotta
|
KL-13-010-005-011/7087
(Sooranad North)
|
1613010005NRG24020520230108182
|
02/05/2023
|
Rema
|
1613010005WL004251
|
Rema
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748676282
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Sasthamkotta
|
KL-13-010-005-011/7471
(Sooranad North)
|
1613010005NRG24020520230108185
|
02/05/2023
|
Rosamma
|
1613010005WL004251
|
Rosamma
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
20/05/2023
|
|
1748676210
|
|
Mrs. ROSAMMA SAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35990
|
35990
|
|
|
|
|
|
|
|
|
152
|
Sasthamkotta
|
KL-13-010-005-011/1133
(Sooranad North)
|
1613010005NRG24020520230108010
|
02/05/2023
|
Chandeasekhara Pllai
|
1613010005WL004251
|
Chandeasekhara Pllai
|
00415
|
SBIN0070450
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748676365
|
|
Chandeasekhara Pllai
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
153
|
Sasthamkotta
|
KL-13-010-005-011/1784
(Sooranad North)
|
1613010005NRG24020520230108070
|
02/05/2023
|
Naziya Beevi
|
1613010005WL004251
|
Naziya Beevi
|
00415
|
SBIN0070450
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748676364
|
|
NAZIYA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Sasthamkotta
|
KL-13-010-005-011/4346
(Sooranad North)
|
1613010005NRG24020520230108107
|
02/05/2023
|
Ramlath
|
1613010005WL004251
|
Ramlath
|
00415
|
SBIN0070450
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676366
|
|
MRS RAMLATH S
|
STATE BANK OF INDIA(508548)
|
|
155
|
Sasthamkotta
|
KL-13-010-005-011/4626
(Sooranad North)
|
1613010005NRG24020520230108114
|
02/05/2023
|
Sheeja. S
|
1613010005WL004251
|
Sheeja. S
|
00415
|
SBIN0070450
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676363
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6710
|
6710
|
|
|
|
|
|
|
|
|
156
|
Sasthamkotta
|
KL-13-010-005-011/5388
(Sooranad North)
|
1613010005NRG24020520230108149
|
02/05/2023
|
SALEENA. S
|
1613010005WL004251
|
SALEENA. S
|
00415
|
SBIN0070846
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676367
|
|
MRS SALEENA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
157
|
Sasthamkotta
|
KL-13-010-005-011/2061
(Sooranad North)
|
1613010005NRG24020520230108084
|
02/05/2023
|
SINI S
|
1613010005WL004251
|
SINI S
|
00415
|
SBIN0071240
|
915
|
915
|
Processed
|
20/05/2023
|
|
1748676369
|
|
SINI S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
158
|
Sasthamkotta
|
KL-13-010-005-011/2076
(Sooranad North)
|
1613010005NRG24020520230108089
|
02/05/2023
|
Rajan
|
1613010005WL004251
|
Rajan
|
00415
|
SBIN0071240
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748676368
|
|
MR RAJAN RAJAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
Sasthamkotta
|
KL-13-010-005-011/6606
(Sooranad North)
|
1613010005NRG24020520230108177
|
02/05/2023
|
SAJITHA M
|
1613010005WL004251
|
SAJITHA M
|
00415
|
SBIN0071240
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676354
|
|
MRS SAJITHA H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3965
|
3965
|
|
|
|
|
|
|
|
|
160
|
Sasthamkotta
|
KL-13-010-005-011/1141
(Sooranad North)
|
1613010005NRG24020520230108015
|
02/05/2023
|
Reni yohannan
|
1613010005WL004251
|
Reni yohannan
|
00545
|
CSBK0000086
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676213
|
|
Reni yohannan
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
161
|
Sasthamkotta
|
KL-13-010-005-011/1150
(Sooranad North)
|
1613010005NRG24020520230108021
|
02/05/2023
|
ALI HASSAN
|
1613010005WL004251
|
ALI HASSAN
|
00545
|
CSBK0000086
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748676214
|
|
ALI HASSAN
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
162
|
Sasthamkotta
|
KL-13-010-005-011/1727
(Sooranad North)
|
1613010005NRG24020520230108060
|
02/05/2023
|
Nazeera Beevi
|
1613010005WL004251
|
Nazeera Beevi
|
00545
|
CSBK0000086
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748676227
|
|
Nazeera Beevi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
163
|
Sasthamkotta
|
KL-13-010-005-011/1785
(Sooranad North)
|
1613010005NRG24020520230108071
|
02/05/2023
|
Pathumuth
|
1613010005WL004251
|
Pathumuth
|
00545
|
CSBK0000086
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676216
|
|
Pathumuth
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
164
|
Sasthamkotta
|
KL-13-010-005-011/18
(Sooranad North)
|
1613010005NRG24020520230108073
|
02/05/2023
|
Annamma P
|
1613010005WL004251
|
Annamma P
|
00545
|
CSBK0000086
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676225
|
|
Annamma P
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
165
|
Sasthamkotta
|
KL-13-010-005-011/4352
(Sooranad North)
|
1613010005NRG24020520230108108
|
02/05/2023
|
Rasiya.S
|
1613010005WL004251
|
Rasiya.S
|
00545
|
CSBK0000086
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676219
|
|
MRS RASIYA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Sasthamkotta
|
KL-13-010-005-011/4771
(Sooranad North)
|
1613010005NRG24020520230108120
|
02/05/2023
|
Jameela Beevi
|
1613010005WL004251
|
Jameela Beevi
|
00545
|
CSBK0000086
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676215
|
|
Mrs. JAMEELA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
Sasthamkotta
|
KL-13-010-005-011/4783
(Sooranad North)
|
1613010005NRG24020520230108122
|
02/05/2023
|
Sheeja
|
1613010005WL004251
|
Sheeja
|
00545
|
CSBK0000086
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676223
|
|
Sheeja
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
168
|
Sasthamkotta
|
KL-13-010-005-011/4908
(Sooranad North)
|
1613010005NRG24020520230108129
|
02/05/2023
|
Kunjumon
|
1613010005WL004251
|
Kunjumon
|
00545
|
CSBK0000086
|
610
|
610
|
Processed
|
20/05/2023
|
|
1748676221
|
|
Kunjumon
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
169
|
Sasthamkotta
|
KL-13-010-005-011/5354
(Sooranad North)
|
1613010005NRG24020520230108147
|
02/05/2023
|
Thomas P
|
1613010005WL004251
|
Thomas P
|
00545
|
CSBK0000086
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676228
|
|
THOMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Sasthamkotta
|
KL-13-010-005-011/5413
(Sooranad North)
|
1613010005NRG24020520230108151
|
02/05/2023
|
SHEEBA
|
1613010005WL004251
|
SHEEBA
|
00545
|
CSBK0000086
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676218
|
|
SHEEBA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
171
|
Sasthamkotta
|
KL-13-010-005-011/5514
(Sooranad North)
|
1613010005NRG24020520230108153
|
02/05/2023
|
Nabeesa
|
1613010005WL004251
|
Nabeesa
|
00545
|
CSBK0000086
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748676222
|
|
Nabeesa
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
172
|
Sasthamkotta
|
KL-13-010-005-011/5649
(Sooranad North)
|
1613010005NRG24020520230108155
|
02/05/2023
|
Seenath
|
1613010005WL004251
|
Seenath
|
00545
|
CSBK0000086
|
915
|
915
|
Processed
|
20/05/2023
|
|
1748676217
|
|
Seenath
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
173
|
Sasthamkotta
|
KL-13-010-005-011/5651
(Sooranad North)
|
1613010005NRG24020520230108156
|
02/05/2023
|
Arifa
|
1613010005WL004251
|
Arifa
|
00545
|
CSBK0000086
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676220
|
|
Arifa
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
174
|
Sasthamkotta
|
KL-13-010-005-011/5651
(Sooranad North)
|
1613010005NRG24020520230108157
|
02/05/2023
|
Haneefa
|
1613010005WL004251
|
Haneefa
|
00545
|
CSBK0000086
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676224
|
|
Haneefa
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
175
|
Sasthamkotta
|
KL-13-010-005-011/6182
(Sooranad North)
|
1613010005NRG24020520230108170
|
02/05/2023
|
Padmakumari
|
1613010005WL004251
|
Padmakumari
|
00545
|
CSBK0000086
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676226
|
|
PADMAKUMARY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Sasthamkotta
|
KL-13-010-005-011/6694
(Sooranad North)
|
1613010005NRG24020520230108179
|
02/05/2023
|
BEENA VARGHESE
|
1613010005WL004251
|
BEENA VARGHESE
|
00545
|
CSBK0000086
|
915
|
915
|
Processed
|
20/05/2023
|
|
1748676212
|
|
Mrs. BEENA VARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26230
|
26230
|
|
|
|
|
|
|
|
|
177
|
Sasthamkotta
|
KL-13-010-005-011/1206
(Sooranad North)
|
1613010005NRG24020520230108054
|
02/05/2023
|
Yesodhara
|
1613010005WL004251
|
Yesodhara
|
00547
|
DLXB0000032
|
1830
|
1830
|
Processed
|
20/05/2023
|
|
1748676211
|
|
Yesodhara
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272060
|
272060
|
|
|
|
|
|
|
|