|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sasthamkotta
|
KL-13-010-005-008/1353
(Sooranad North)
|
1613010005NRG24170120241882880
|
17/01/2024
|
Rasheeda A
|
1613010005WL082340
|
Rasheeda A
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905989927
|
|
MR BASHEER RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-008/1353
(Sooranad North)
|
1613010005NRG24170120241882881
|
17/01/2024
|
Rasheeda A
|
1613010005WL082340
|
Rasheeda A
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1905989928
|
|
MR BASHEER RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-009/101
(Sooranad North)
|
1613010005NRG24170120241882882
|
17/01/2024
|
Rassiya Beevi
|
1613010005WL082340
|
Rassiya Beevi
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1905989920
|
|
Mrs. RASIYABEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-009/101
(Sooranad North)
|
1613010005NRG24170120241882883
|
17/01/2024
|
Rassiya Beevi
|
1613010005WL082340
|
Rassiya Beevi
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905989921
|
|
Mrs. RASIYABEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-009/151
(Sooranad North)
|
1613010005NRG24170120241882886
|
17/01/2024
|
SHEEJA
|
1613010005WL082340
|
SHEEJA
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1905989975
|
|
SHEEJA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-009/151
(Sooranad North)
|
1613010005NRG24170120241882887
|
17/01/2024
|
SHEEJA
|
1613010005WL082340
|
SHEEJA
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1905989976
|
|
SHEEJA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-009/1646
(Sooranad North)
|
1613010005NRG24170120241882891
|
17/01/2024
|
Leelamma raju
|
1613010005WL082340
|
Leelamma raju
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905990045
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-009/1646
(Sooranad North)
|
1613010005NRG24170120241882892
|
17/01/2024
|
Leelamma raju
|
1613010005WL082340
|
Leelamma raju
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1905990046
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-009/1700
(Sooranad North)
|
1613010005NRG24170120241882901
|
17/01/2024
|
Sajitha
|
1613010005WL082340
|
Sajitha
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1905989923
|
|
Mrs. SAJEETHA N
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-009/1700
(Sooranad North)
|
1613010005NRG24170120241882902
|
17/01/2024
|
Sajitha
|
1613010005WL082340
|
Sajitha
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905989924
|
|
Mrs. SAJEETHA N
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-009/1744
(Sooranad North)
|
1613010005NRG24170120241882905
|
17/01/2024
|
Sisily
|
1613010005WL082340
|
Sisily
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1905989959
|
|
Mrs. SISILY YESUDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-009/1744
(Sooranad North)
|
1613010005NRG24170120241882906
|
17/01/2024
|
Sisily
|
1613010005WL082340
|
Sisily
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905989960
|
|
Mrs. SISILY YESUDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-009/2085
(Sooranad North)
|
1613010005NRG24170120241882911
|
17/01/2024
|
Subada.S
|
1613010005WL082340
|
Subada.S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1905989922
|
|
Mrs. SUBAIDA S
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-009/2397
(Sooranad North)
|
1613010005NRG24170120241882912
|
17/01/2024
|
A Rubeenabeevi
|
1613010005WL082340
|
A Rubeenabeevi
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905990040
|
|
RUBBEENA K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-009/2397
(Sooranad North)
|
1613010005NRG24170120241882913
|
17/01/2024
|
A Rubeenabeevi
|
1613010005WL082340
|
A Rubeenabeevi
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1905990041
|
|
RUBBEENA K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-009/3206
(Sooranad North)
|
1613010005NRG24170120241882922
|
17/01/2024
|
Hafsa
|
1613010005WL082340
|
Hafsa
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1905990042
|
|
HAFSA V M
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-009/3434
(Sooranad North)
|
1613010005NRG24170120241882925
|
17/01/2024
|
Laila
|
1613010005WL082340
|
Laila
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1905989951
|
|
Laila
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-009/3434
(Sooranad North)
|
1613010005NRG24170120241882926
|
17/01/2024
|
Laila
|
1613010005WL082340
|
Laila
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905989952
|
|
Laila
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-009/3491
(Sooranad North)
|
1613010005NRG24170120241882927
|
17/01/2024
|
Shemeena A
|
1613010005WL082340
|
Shemeena A
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905989918
|
|
Mrs. SHAMEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-009/3491
(Sooranad North)
|
1613010005NRG24170120241882928
|
17/01/2024
|
Shemeena A
|
1613010005WL082340
|
Shemeena A
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1905989919
|
|
Mrs. SHAMEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-009/3524
(Sooranad North)
|
1613010005NRG24170120241882930
|
17/01/2024
|
Sajitha N
|
1613010005WL082340
|
Sajitha N
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1905989931
|
|
Mrs. SAJITHA N
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-009/3524
(Sooranad North)
|
1613010005NRG24170120241882931
|
17/01/2024
|
Sajitha N
|
1613010005WL082340
|
Sajitha N
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1905989932
|
|
Mrs. SAJITHA N
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-009/3525
(Sooranad North)
|
1613010005NRG24170120241882932
|
17/01/2024
|
Sunimol
|
1613010005WL082340
|
Sunimol
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1905989977
|
|
Sunimol
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-009/3525
(Sooranad North)
|
1613010005NRG24170120241882933
|
17/01/2024
|
Sunimol
|
1613010005WL082340
|
Sunimol
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905989978
|
|
Sunimol
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-009/3705
(Sooranad North)
|
1613010005NRG24170120241882936
|
17/01/2024
|
Shylaja Hussain
|
1613010005WL082340
|
Shylaja Hussain
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1905989925
|
|
SHYLAJA A
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-009/3705
(Sooranad North)
|
1613010005NRG24170120241882937
|
17/01/2024
|
Shylaja Hussain
|
1613010005WL082340
|
Shylaja Hussain
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905989926
|
|
SHYLAJA A
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-009/3708
(Sooranad North)
|
1613010005NRG24170120241882938
|
17/01/2024
|
Jaleela
|
1613010005WL082340
|
Jaleela
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905989929
|
|
Jaleela
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-009/3708
(Sooranad North)
|
1613010005NRG24170120241882939
|
17/01/2024
|
Jaleela
|
1613010005WL082340
|
Jaleela
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1905989930
|
|
Jaleela
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-009/4045
(Sooranad North)
|
1613010005NRG24170120241882942
|
17/01/2024
|
Jaleela Mol
|
1613010005WL082340
|
Jaleela Mol
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1905989953
|
|
JALEELA MOL
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-009/4045
(Sooranad North)
|
1613010005NRG24170120241882943
|
17/01/2024
|
Jaleela Mol
|
1613010005WL082340
|
Jaleela Mol
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1905989954
|
|
JALEELA MOL
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-009/4349
(Sooranad North)
|
1613010005NRG24170120241882948
|
17/01/2024
|
Sheeba Jose
|
1613010005WL082340
|
Sheeba Jose
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1905989914
|
|
Mr. JOSE MONY M
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-009/4349
(Sooranad North)
|
1613010005NRG24170120241882949
|
17/01/2024
|
Sheeba Jose
|
1613010005WL082340
|
Sheeba Jose
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1905989915
|
|
Mr. JOSE MONY M
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-009/4453
(Sooranad North)
|
1613010005NRG24170120241882950
|
17/01/2024
|
Arifa P
|
1613010005WL082340
|
Arifa P
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1905989916
|
|
Mrs. ARIFA P
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-009/4453
(Sooranad North)
|
1613010005NRG24170120241882951
|
17/01/2024
|
Arifa P
|
1613010005WL082340
|
Arifa P
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1905989917
|
|
Mrs. ARIFA P
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-009/4455
(Sooranad North)
|
1613010005NRG24170120241882952
|
17/01/2024
|
Sajitha Beevi
|
1613010005WL082340
|
Sajitha Beevi
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1905989939
|
|
Ms. SAJITHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-009/4455
(Sooranad North)
|
1613010005NRG24170120241882953
|
17/01/2024
|
Sajitha Beevi
|
1613010005WL082340
|
Sajitha Beevi
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905989940
|
|
Ms. SAJITHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-009/4809
(Sooranad North)
|
1613010005NRG24170120241882956
|
17/01/2024
|
Sabeena S
|
1613010005WL082340
|
Sabeena S
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1905989947
|
|
Mrs. SABEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-009/4809
(Sooranad North)
|
1613010005NRG24170120241882957
|
17/01/2024
|
Sabeena S
|
1613010005WL082340
|
Sabeena S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905989948
|
|
Mrs. SABEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-009/4816
(Sooranad North)
|
1613010005NRG24170120241882958
|
17/01/2024
|
Rafiyath beevi
|
1613010005WL082340
|
Rafiyath beevi
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905989943
|
|
RAFIYATH K R
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-009/4816
(Sooranad North)
|
1613010005NRG24170120241882959
|
17/01/2024
|
Rafiyath beevi
|
1613010005WL082340
|
Rafiyath beevi
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1905989944
|
|
RAFIYATH K R
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-009/4867
(Sooranad North)
|
1613010005NRG24170120241882960
|
17/01/2024
|
Shaimy Shomsudeen
|
1613010005WL082340
|
Shaimy Shomsudeen
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1905989945
|
|
SHAIMI SHAMSUDEEN
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-009/4867
(Sooranad North)
|
1613010005NRG24170120241882961
|
17/01/2024
|
Shaimy Shomsudeen
|
1613010005WL082340
|
Shaimy Shomsudeen
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905989946
|
|
SHAIMI SHAMSUDEEN
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-009/5186
(Sooranad North)
|
1613010005NRG24170120241882962
|
17/01/2024
|
BINCY R
|
1613010005WL082340
|
BINCY R
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905989971
|
|
Ms. BINCY R
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-009/5186
(Sooranad North)
|
1613010005NRG24170120241882963
|
17/01/2024
|
BINCY R
|
1613010005WL082340
|
BINCY R
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1905989972
|
|
Ms. BINCY R
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-009/5299
(Sooranad North)
|
1613010005NRG24170120241882964
|
17/01/2024
|
Kunjamma Thankachan
|
1613010005WL082340
|
Kunjamma Thankachan
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1905990043
|
|
MRS KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-009/5299
(Sooranad North)
|
1613010005NRG24170120241882965
|
17/01/2024
|
Kunjamma Thankachan
|
1613010005WL082340
|
Kunjamma Thankachan
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905990044
|
|
MRS KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-009/5430
(Sooranad North)
|
1613010005NRG24170120241882966
|
17/01/2024
|
Jiji Jose
|
1613010005WL082340
|
Jiji Jose
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905989967
|
|
Mrs. JIJI JOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-009/5430
(Sooranad North)
|
1613010005NRG24170120241882967
|
17/01/2024
|
Jiji Jose
|
1613010005WL082340
|
Jiji Jose
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1905989968
|
|
Mrs. JIJI JOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-009/5551
(Sooranad North)
|
1613010005NRG24170120241882968
|
17/01/2024
|
Sahima Suneer
|
1613010005WL082340
|
Sahima Suneer
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1905989965
|
|
Mrs. SAHIMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-009/5551
(Sooranad North)
|
1613010005NRG24170120241882969
|
17/01/2024
|
Sahima Suneer
|
1613010005WL082340
|
Sahima Suneer
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905989966
|
|
Mrs. SAHIMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-009/5582
(Sooranad North)
|
1613010005NRG24170120241882970
|
17/01/2024
|
Najeeba
|
1613010005WL082340
|
Najeeba
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905989935
|
|
Mrs. NAJEEBA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-009/5582
(Sooranad North)
|
1613010005NRG24170120241882971
|
17/01/2024
|
Najeeba
|
1613010005WL082340
|
Najeeba
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1905989936
|
|
Mrs. NAJEEBA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-009/5724
(Sooranad North)
|
1613010005NRG24170120241882972
|
17/01/2024
|
Josephy
|
1613010005WL082340
|
Josephy
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1905989969
|
|
Mrs. JOSEPHY S
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-009/5724
(Sooranad North)
|
1613010005NRG24170120241882973
|
17/01/2024
|
Josephy
|
1613010005WL082340
|
Josephy
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905989970
|
|
Mrs. JOSEPHY S
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-009/5795
(Sooranad North)
|
1613010005NRG24170120241882974
|
17/01/2024
|
Gracy T
|
1613010005WL082340
|
Gracy T
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905989949
|
|
Ms. GRACY T
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-009/5795
(Sooranad North)
|
1613010005NRG24170120241882975
|
17/01/2024
|
Gracy T
|
1613010005WL082340
|
Gracy T
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1905989950
|
|
Ms. GRACY T
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-009/5961
(Sooranad North)
|
1613010005NRG24170120241882976
|
17/01/2024
|
Ashida R
|
1613010005WL082340
|
Ashida R
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1905989963
|
|
ASHIDA R
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-009/5961
(Sooranad North)
|
1613010005NRG24170120241882977
|
17/01/2024
|
Ashida R
|
1613010005WL082340
|
Ashida R
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905989964
|
|
ASHIDA R
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-009/5967
(Sooranad North)
|
1613010005NRG24170120241882978
|
17/01/2024
|
Molly Jose
|
1613010005WL082340
|
Molly Jose
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905989957
|
|
Mrs. MOLLY JOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-009/5967
(Sooranad North)
|
1613010005NRG24170120241882979
|
17/01/2024
|
Molly Jose
|
1613010005WL082340
|
Molly Jose
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1905989958
|
|
Mrs. MOLLY JOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-009/5989
(Sooranad North)
|
1613010005NRG24170120241882980
|
17/01/2024
|
Suni Reji
|
1613010005WL082340
|
Suni Reji
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1905989973
|
|
Mrs. SUNI REJI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-009/5989
(Sooranad North)
|
1613010005NRG24170120241882981
|
17/01/2024
|
Suni Reji
|
1613010005WL082340
|
Suni Reji
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1905989974
|
|
Mrs. SUNI REJI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-009/6018
(Sooranad North)
|
1613010005NRG24170120241882984
|
17/01/2024
|
Rasheeda
|
1613010005WL082340
|
Rasheeda
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1905989961
|
|
Mrs. RASHEEDA IBRAHIM KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-009/6018
(Sooranad North)
|
1613010005NRG24170120241882985
|
17/01/2024
|
Rasheeda
|
1613010005WL082340
|
Rasheeda
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905989962
|
|
Mrs. RASHEEDA IBRAHIM KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-010/3501
(Sooranad North)
|
1613010005NRG24170120241883005
|
17/01/2024
|
Nazeera M
|
1613010005WL082340
|
Nazeera M
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905989955
|
|
MRS NAZEERA M
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-010/3501
(Sooranad North)
|
1613010005NRG24170120241883006
|
17/01/2024
|
Nazeera M
|
1613010005WL082340
|
Nazeera M
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1905989956
|
|
MRS NAZEERA M
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-010/3611
(Sooranad North)
|
1613010005NRG24170120241883007
|
17/01/2024
|
Soulath beevi
|
1613010005WL082340
|
Soulath beevi
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1905989937
|
|
Mrs. SOULATH BEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-010/3611
(Sooranad North)
|
1613010005NRG24170120241883008
|
17/01/2024
|
Soulath beevi
|
1613010005WL082340
|
Soulath beevi
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905989938
|
|
Mrs. SOULATH BEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-010/5778
(Sooranad North)
|
1613010005NRG24170120241883009
|
17/01/2024
|
SHAHINA S
|
1613010005WL082340
|
SHAHINA S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905989941
|
|
SHAHINA S
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-010/5778
(Sooranad North)
|
1613010005NRG24170120241883010
|
17/01/2024
|
SHAHINA S
|
1613010005WL082340
|
SHAHINA S
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1905989942
|
|
SHAHINA S
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-010/5965
(Sooranad North)
|
1613010005NRG24170120241883011
|
17/01/2024
|
Saleena
|
1613010005WL082340
|
Saleena
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1905989933
|
|
Mr. SALEENA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-010/5965
(Sooranad North)
|
1613010005NRG24170120241883012
|
17/01/2024
|
Saleena
|
1613010005WL082340
|
Saleena
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1905989934
|
|
Mr. SALEENA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77080
|
77080
|
|
|
|
|
|
|
|
|
73
|
Sasthamkotta
|
KL-13-010-005-009/12
(Sooranad North)
|
1613010005NRG24170120241882884
|
17/01/2024
|
Sheeja shajahan
|
1613010005WL082340
|
Sheeja shajahan
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905990000
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-009/12
(Sooranad North)
|
1613010005NRG24170120241882885
|
17/01/2024
|
Sheeja shajahan
|
1613010005WL082340
|
Sheeja shajahan
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
16/03/2024
|
|
1905990001
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-009/1635
(Sooranad North)
|
1613010005NRG24170120241882888
|
17/01/2024
|
Gracy Joseph
|
1613010005WL082340
|
Gracy Joseph
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905990034
|
|
GRACY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-009/1635
(Sooranad North)
|
1613010005NRG24170120241882889
|
17/01/2024
|
Gracy Joseph
|
1613010005WL082340
|
Gracy Joseph
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
16/03/2024
|
|
1905990035
|
|
GRACY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-009/1641
(Sooranad North)
|
1613010005NRG24170120241882890
|
17/01/2024
|
Kunju mole
|
1613010005WL082340
|
Kunju mole
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
16/03/2024
|
|
1905990031
|
|
Mrs. KUNJU MOL
|
INDIAN BANK(607105)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-009/1649
(Sooranad North)
|
1613010005NRG24170120241882893
|
17/01/2024
|
Soosamma
|
1613010005WL082340
|
Soosamma
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
16/03/2024
|
|
1905990032
|
|
Mrs. Susamma .
|
INDIAN BANK(607105)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-009/1649
(Sooranad North)
|
1613010005NRG24170120241882894
|
17/01/2024
|
Soosamma
|
1613010005WL082340
|
Soosamma
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905990033
|
|
Mrs. Susamma .
|
INDIAN BANK(607105)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-009/1652
(Sooranad North)
|
1613010005NRG24170120241882895
|
17/01/2024
|
Rosamma
|
1613010005WL082340
|
Rosamma
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
16/03/2024
|
|
1905990027
|
|
MRS ROSAMMA Y
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-009/1652
(Sooranad North)
|
1613010005NRG24170120241882896
|
17/01/2024
|
Rosamma
|
1613010005WL082340
|
Rosamma
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
16/03/2024
|
|
1905990028
|
|
MRS ROSAMMA Y
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-009/1656
(Sooranad North)
|
1613010005NRG24170120241882897
|
17/01/2024
|
Beeyamma
|
1613010005WL082340
|
Beeyamma
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
16/03/2024
|
|
1905990029
|
|
BEEYAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-009/1656
(Sooranad North)
|
1613010005NRG24170120241882898
|
17/01/2024
|
Beeyamma
|
1613010005WL082340
|
Beeyamma
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905990030
|
|
BEEYAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-009/1658
(Sooranad North)
|
1613010005NRG24170120241882899
|
17/01/2024
|
Lilly kutty
|
1613010005WL082340
|
Lilly kutty
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905990025
|
|
Mrs. LILLY KUTTY
|
INDIAN BANK(607105)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-009/1658
(Sooranad North)
|
1613010005NRG24170120241882900
|
17/01/2024
|
Lilly kutty
|
1613010005WL082340
|
Lilly kutty
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
16/03/2024
|
|
1905990026
|
|
Mrs. LILLY KUTTY
|
INDIAN BANK(607105)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-009/1732
(Sooranad North)
|
1613010005NRG24170120241882903
|
17/01/2024
|
Sheeja
|
1613010005WL082340
|
Sheeja
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905989993
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-009/1732
(Sooranad North)
|
1613010005NRG24170120241882904
|
17/01/2024
|
Sheeja
|
1613010005WL082340
|
Sheeja
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
16/03/2024
|
|
1905989994
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-009/1879
(Sooranad North)
|
1613010005NRG24170120241882907
|
17/01/2024
|
Laila Beevi
|
1613010005WL082340
|
Laila Beevi
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1905990023
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-009/1879
(Sooranad North)
|
1613010005NRG24170120241882908
|
17/01/2024
|
Laila Beevi
|
1613010005WL082340
|
Laila Beevi
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
16/03/2024
|
|
1905990024
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-009/206
(Sooranad North)
|
1613010005NRG24170120241882909
|
17/01/2024
|
Rasheena s
|
1613010005WL082340
|
Rasheena s
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
16/03/2024
|
|
1905989998
|
|
RASHEENA S
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-009/206
(Sooranad North)
|
1613010005NRG24170120241882910
|
17/01/2024
|
Rasheena s
|
1613010005WL082340
|
Rasheena s
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905989999
|
|
RASHEENA S
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-009/2555
(Sooranad North)
|
1613010005NRG24170120241882914
|
17/01/2024
|
Ramlath
|
1613010005WL082340
|
Ramlath
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
16/03/2024
|
|
1905989989
|
|
Mrs. RAMLATH .
|
INDIAN BANK(607105)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-009/2555
(Sooranad North)
|
1613010005NRG24170120241882915
|
17/01/2024
|
Ramlath
|
1613010005WL082340
|
Ramlath
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905989990
|
|
Mrs. RAMLATH .
|
INDIAN BANK(607105)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-009/2853
(Sooranad North)
|
1613010005NRG24170120241882916
|
17/01/2024
|
Fathima Beevi
|
1613010005WL082340
|
Fathima Beevi
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905990006
|
|
Mrs. FATHIMA BEEVI ...
|
INDIAN BANK(607105)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-009/2853
(Sooranad North)
|
1613010005NRG24170120241882917
|
17/01/2024
|
Fathima Beevi
|
1613010005WL082340
|
Fathima Beevi
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
16/03/2024
|
|
1905990007
|
|
Mrs. FATHIMA BEEVI ...
|
INDIAN BANK(607105)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-009/2927
(Sooranad North)
|
1613010005NRG24170120241882918
|
17/01/2024
|
Sajeetha
|
1613010005WL082340
|
Sajeetha
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
16/03/2024
|
|
1905989985
|
|
Mrs. Sajeetha H
|
INDIAN BANK(607105)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-009/2927
(Sooranad North)
|
1613010005NRG24170120241882919
|
17/01/2024
|
Sajeetha
|
1613010005WL082340
|
Sajeetha
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905989986
|
|
Mrs. Sajeetha H
|
INDIAN BANK(607105)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-009/3168
(Sooranad North)
|
1613010005NRG24170120241882920
|
17/01/2024
|
Sajeetha.S
|
1613010005WL082340
|
Sajeetha.S
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905990004
|
|
SAJEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-009/3168
(Sooranad North)
|
1613010005NRG24170120241882921
|
17/01/2024
|
Sajeetha.S
|
1613010005WL082340
|
Sajeetha.S
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
16/03/2024
|
|
1905990005
|
|
SAJEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-009/3384
(Sooranad North)
|
1613010005NRG24170120241882923
|
17/01/2024
|
safiyath
|
1613010005WL082340
|
safiyath
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905990008
|
|
SABIYATH N
|
KERALA GRAMIN BANK(607476)
|
|
101
|
Sasthamkotta
|
KL-13-010-005-009/3384
(Sooranad North)
|
1613010005NRG24170120241882924
|
17/01/2024
|
safiyath
|
1613010005WL082340
|
safiyath
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
16/03/2024
|
|
1905990009
|
|
SABIYATH N
|
KERALA GRAMIN BANK(607476)
|
|
102
|
Sasthamkotta
|
KL-13-010-005-009/3493
(Sooranad North)
|
1613010005NRG24170120241882929
|
17/01/2024
|
Lailabeevi
|
1613010005WL082340
|
Lailabeevi
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
16/03/2024
|
|
1905990015
|
|
Mrs. LAILA BEEVI
|
INDIAN BANK(607105)
|
|
103
|
Sasthamkotta
|
KL-13-010-005-009/3599
(Sooranad North)
|
1613010005NRG24170120241882934
|
17/01/2024
|
Deepa Aniyankunju
|
1613010005WL082340
|
Deepa Aniyankunju
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905989991
|
|
Mrs. Deepa Aniyankunju ..
|
INDIAN BANK(607105)
|
|
104
|
Sasthamkotta
|
KL-13-010-005-009/3599
(Sooranad North)
|
1613010005NRG24170120241882935
|
17/01/2024
|
Deepa Aniyankunju
|
1613010005WL082340
|
Deepa Aniyankunju
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
16/03/2024
|
|
1905989992
|
|
Mrs. Deepa Aniyankunju ..
|
INDIAN BANK(607105)
|
|
105
|
Sasthamkotta
|
KL-13-010-005-009/4177
(Sooranad North)
|
1613010005NRG24170120241882944
|
17/01/2024
|
Umaila
|
1613010005WL082340
|
Umaila
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
16/03/2024
|
|
1905989987
|
|
Mrs. Umaila
|
INDIAN BANK(607105)
|
|
106
|
Sasthamkotta
|
KL-13-010-005-009/4177
(Sooranad North)
|
1613010005NRG24170120241882945
|
17/01/2024
|
Umaila
|
1613010005WL082340
|
Umaila
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905989988
|
|
Mrs. Umaila
|
INDIAN BANK(607105)
|
|
107
|
Sasthamkotta
|
KL-13-010-005-009/6158
(Sooranad North)
|
1613010005NRG24170120241882988
|
17/01/2024
|
SHERIFA
|
1613010005WL082340
|
SHERIFA
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
16/03/2024
|
|
1905990016
|
|
MRS SHAREEFA K
|
STATE BANK OF INDIA(508548)
|
|
108
|
Sasthamkotta
|
KL-13-010-005-009/6158
(Sooranad North)
|
1613010005NRG24170120241882989
|
17/01/2024
|
SHERIFA
|
1613010005WL082340
|
SHERIFA
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905990017
|
|
MRS SHAREEFA K
|
STATE BANK OF INDIA(508548)
|
|
109
|
Sasthamkotta
|
KL-13-010-005-009/6819
(Sooranad North)
|
1613010005NRG24170120241882992
|
17/01/2024
|
shahida
|
1613010005WL082340
|
shahida
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
16/03/2024
|
|
1905990018
|
|
Mrs. Shahida R
|
INDIAN BANK(607105)
|
|
110
|
Sasthamkotta
|
KL-13-010-005-009/6819
(Sooranad North)
|
1613010005NRG24170120241882993
|
17/01/2024
|
shahida
|
1613010005WL082340
|
shahida
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1905990019
|
|
Mrs. Shahida R
|
INDIAN BANK(607105)
|
|
111
|
Sasthamkotta
|
KL-13-010-005-010/160
(Sooranad North)
|
1613010005NRG24170120241883003
|
17/01/2024
|
Sheeba
|
1613010005WL082340
|
Sheeba
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
16/03/2024
|
|
1905990002
|
|
Mrs. SHEEBA S
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Sasthamkotta
|
KL-13-010-005-010/160
(Sooranad North)
|
1613010005NRG24170120241883004
|
17/01/2024
|
Sheeba
|
1613010005WL082340
|
Sheeba
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905990003
|
|
Mrs. SHEEBA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42312
|
42312
|
|
|
|
|
|
|
|
|
113
|
Sasthamkotta
|
KL-13-010-005-009/3824
(Sooranad North)
|
1613010005NRG24170120241882940
|
17/01/2024
|
SHAHINA
|
1613010005WL082340
|
SHAHINA
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
16/03/2024
|
|
1905990036
|
|
MR SHAHINA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Sasthamkotta
|
KL-13-010-005-009/3824
(Sooranad North)
|
1613010005NRG24170120241882941
|
17/01/2024
|
SHAHINA
|
1613010005WL082340
|
SHAHINA
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
16/03/2024
|
|
1905990037
|
|
MR SHAHINA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Sasthamkotta
|
KL-13-010-005-009/6857
(Sooranad North)
|
1613010005NRG24170120241882994
|
17/01/2024
|
Beena S
|
1613010005WL082340
|
Beena S
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905990038
|
|
Mrs. BEENA S
|
INDIAN BANK(607105)
|
|
116
|
Sasthamkotta
|
KL-13-010-005-009/6857
(Sooranad North)
|
1613010005NRG24170120241882995
|
17/01/2024
|
Beena S
|
1613010005WL082340
|
Beena S
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
16/03/2024
|
|
1905990039
|
|
Mrs. BEENA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
117
|
Sasthamkotta
|
KL-13-010-005-009/5995
(Sooranad North)
|
1613010005NRG24170120241882982
|
17/01/2024
|
Anchu K
|
1613010005WL082340
|
Anchu K
|
00415
|
SBIN0070060
|
656
|
656
|
Processed
|
16/03/2024
|
|
1905990010
|
|
MS ANJU K
|
STATE BANK OF INDIA(508548)
|
|
118
|
Sasthamkotta
|
KL-13-010-005-009/5995
(Sooranad North)
|
1613010005NRG24170120241882983
|
17/01/2024
|
Anchu K
|
1613010005WL082340
|
Anchu K
|
00415
|
SBIN0070060
|
328
|
328
|
Processed
|
16/03/2024
|
|
1905990011
|
|
MS ANJU K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
119
|
Sasthamkotta
|
KL-13-010-005-009/7116
(Sooranad North)
|
1613010005NRG24170120241882998
|
17/01/2024
|
Nabeesa P
|
1613010005WL082340
|
Nabeesa P
|
00415
|
SBIN0071067
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905990012
|
|
MRS NABEESA P
|
STATE BANK OF INDIA(508548)
|
|
120
|
Sasthamkotta
|
KL-13-010-005-009/7116
(Sooranad North)
|
1613010005NRG24170120241882999
|
17/01/2024
|
Nabeesa P
|
1613010005WL082340
|
Nabeesa P
|
00415
|
SBIN0071067
|
328
|
328
|
Processed
|
16/03/2024
|
|
1905990013
|
|
MRS NABEESA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
121
|
Sasthamkotta
|
KL-13-010-005-009/4791
(Sooranad North)
|
1613010005NRG24170120241882954
|
17/01/2024
|
Aniyankunju
|
1613010005WL082340
|
Aniyankunju
|
00415
|
SBIN0071240
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905989979
|
|
MR ANIYANKUNJU
|
STATE BANK OF INDIA(508548)
|
|
122
|
Sasthamkotta
|
KL-13-010-005-009/4791
(Sooranad North)
|
1613010005NRG24170120241882955
|
17/01/2024
|
Aniyankunju
|
1613010005WL082340
|
Aniyankunju
|
00415
|
SBIN0071240
|
328
|
328
|
Processed
|
16/03/2024
|
|
1905989980
|
|
MR ANIYANKUNJU
|
STATE BANK OF INDIA(508548)
|
|
123
|
Sasthamkotta
|
KL-13-010-005-009/6663
(Sooranad North)
|
1613010005NRG24170120241882990
|
17/01/2024
|
Seenathu S
|
1613010005WL082340
|
Seenathu S
|
00415
|
SBIN0071240
|
984
|
984
|
Processed
|
16/03/2024
|
|
1905989981
|
|
Mrs. SEENATHU ..
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Sasthamkotta
|
KL-13-010-005-009/6663
(Sooranad North)
|
1613010005NRG24170120241882991
|
17/01/2024
|
Seenathu S
|
1613010005WL082340
|
Seenathu S
|
00415
|
SBIN0071240
|
328
|
328
|
Processed
|
16/03/2024
|
|
1905989982
|
|
Mrs. SEENATHU ..
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Sasthamkotta
|
KL-13-010-005-009/7474
(Sooranad North)
|
1613010005NRG24170120241883000
|
17/01/2024
|
SUBAIDA BASHEER
|
1613010005WL082340
|
SUBAIDA BASHEER
|
00415
|
SBIN0071240
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1905990014
|
|
Ms. SUBAIDA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
126
|
Sasthamkotta
|
KL-13-010-005-009/4266
(Sooranad North)
|
1613010005NRG24170120241882946
|
17/01/2024
|
Ponnamma
|
1613010005WL082340
|
Ponnamma
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1905989995
|
|
Ponnamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
127
|
Sasthamkotta
|
KL-13-010-005-009/4266
(Sooranad North)
|
1613010005NRG24170120241882947
|
17/01/2024
|
Ponnamma
|
1613010005WL082340
|
Ponnamma
|
00545
|
CSBK0000086
|
328
|
328
|
Processed
|
16/03/2024
|
|
1905989996
|
|
Ponnamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
128
|
Sasthamkotta
|
KL-13-010-005-009/6049
(Sooranad North)
|
1613010005NRG24170120241882986
|
17/01/2024
|
Sabeena
|
1613010005WL082340
|
Sabeena
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905989997
|
|
Sabeena
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
129
|
Sasthamkotta
|
KL-13-010-005-009/6049
(Sooranad North)
|
1613010005NRG24170120241882987
|
17/01/2024
|
Sabeena
|
1613010005WL082340
|
Sabeena
|
00545
|
CSBK0000086
|
328
|
328
|
Processed
|
16/03/2024
|
|
1905990020
|
|
Sabeena
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
130
|
Sasthamkotta
|
KL-13-010-005-009/6858
(Sooranad North)
|
1613010005NRG24170120241882996
|
17/01/2024
|
SAFEELA
|
1613010005WL082340
|
SAFEELA
|
00545
|
CSBK0000086
|
328
|
328
|
Processed
|
16/03/2024
|
|
1905990021
|
|
SAFEELA S
|
KERALA GRAMIN BANK(607476)
|
|
131
|
Sasthamkotta
|
KL-13-010-005-009/6858
(Sooranad North)
|
1613010005NRG24170120241882997
|
17/01/2024
|
SAFEELA
|
1613010005WL082340
|
SAFEELA
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905990022
|
|
SAFEELA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6560
|
6560
|
|
|
|
|
|
|
|
|
132
|
Sasthamkotta
|
KL-13-010-005-009/7538
(Sooranad North)
|
1613010005NRG24170120241883001
|
17/01/2024
|
Rafeena R
|
1613010005WL082340
|
Rafeena R
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905989983
|
|
RAFEENA R
|
KERALA GRAMIN BANK(607476)
|
|
133
|
Sasthamkotta
|
KL-13-010-005-009/7538
(Sooranad North)
|
1613010005NRG24170120241883002
|
17/01/2024
|
Rafeena R
|
1613010005WL082340
|
Rafeena R
|
00657
|
KLGB0040751
|
328
|
328
|
Processed
|
16/03/2024
|
|
1905989984
|
|
RAFEENA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140056
|
140056
|
|
|
|
|
|
|
|