|
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-13-010-005-008/1351
(Sooranad North)
|
1613010005NRG24210320242279699
|
21/03/2024
|
Rubeena.B
|
1613010005WL105068
|
Rubeena.B
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106956973
|
|
Mrs. RUBEENA B
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-008/139
(Sooranad North)
|
1613010005NRG24210320242279702
|
21/03/2024
|
Sheeja
|
1613010005WL105068
|
Sheeja
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3106956974
|
|
Mrs. SHEEJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-008/140
(Sooranad North)
|
1613010005NRG24210320242279703
|
21/03/2024
|
Suma Joy
|
1613010005WL105068
|
Suma Joy
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3106956975
|
|
SUMA JOY
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-008/1772
(Sooranad North)
|
1613010005NRG24210320242279705
|
21/03/2024
|
Nafeesa
|
1613010005WL105068
|
Nafeesa
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3106956976
|
|
Mrs. NAFEESA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-008/2202
(Sooranad North)
|
1613010005NRG24210320242279708
|
21/03/2024
|
Haseena
|
1613010005WL105068
|
Haseena
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3106957013
|
|
HASEENA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-008/2488
(Sooranad North)
|
1613010005NRG24210320242279711
|
21/03/2024
|
Maniyamma
|
1613010005WL105068
|
Maniyamma
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3106956977
|
|
MANIYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-008/2554
(Sooranad North)
|
1613010005NRG24210320242279713
|
21/03/2024
|
Subaida
|
1613010005WL105068
|
Subaida
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106956978
|
|
Mrs. SUBAIDA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-008/2566
(Sooranad North)
|
1613010005NRG24210320242279714
|
21/03/2024
|
Meharban A
|
1613010005WL105068
|
Meharban A
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106956979
|
|
MRS MEHARBAN A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-008/2863
(Sooranad North)
|
1613010005NRG24210320242279715
|
21/03/2024
|
Shajida Beevi
|
1613010005WL105068
|
Shajida Beevi
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106956980
|
|
Mrs. SHAJIDA BEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-008/2964
(Sooranad North)
|
1613010005NRG24210320242279717
|
21/03/2024
|
Sajitha
|
1613010005WL105068
|
Sajitha
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106956981
|
|
Mrs. SAJITHA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-008/3048
(Sooranad North)
|
1613010005NRG24210320242279719
|
21/03/2024
|
Rejilath
|
1613010005WL105068
|
Rejilath
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3106956982
|
|
Mrs. RAJILATH N
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-008/3234
(Sooranad North)
|
1613010005NRG24210320242279720
|
21/03/2024
|
Sulaikha M
|
1613010005WL105068
|
Sulaikha M
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106956999
|
|
SULIKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-008/3303
(Sooranad North)
|
1613010005NRG24210320242279722
|
21/03/2024
|
Rajeena
|
1613010005WL105068
|
Rajeena
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106956983
|
|
RAJEENA A
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-008/3304
(Sooranad North)
|
1613010005NRG24210320242279723
|
21/03/2024
|
Sunitha
|
1613010005WL105068
|
Sunitha
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106956984
|
|
Mrs. SUNEETHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-008/3347
(Sooranad North)
|
1613010005NRG24210320242279724
|
21/03/2024
|
Sudharma M
|
1613010005WL105068
|
Sudharma M
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3106956985
|
|
SUDHARMA
|
DHANALAXMI BANK(607239)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-008/3348
(Sooranad North)
|
1613010005NRG24210320242279725
|
21/03/2024
|
ANEESHA A
|
1613010005WL105068
|
ANEESHA A
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3106957024
|
|
Mrs. ANEESHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-008/3421
(Sooranad North)
|
1613010005NRG24210320242279726
|
21/03/2024
|
Safia
|
1613010005WL105068
|
Safia
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106956986
|
|
Mrs. SAPHIYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-008/3432
(Sooranad North)
|
1613010005NRG24210320242279727
|
21/03/2024
|
Syamala L
|
1613010005WL105068
|
Syamala L
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106956987
|
|
Ms. SYAMALA L
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-008/3570
(Sooranad North)
|
1613010005NRG24210320242279728
|
21/03/2024
|
Nissabeevi
|
1613010005WL105068
|
Nissabeevi
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106956997
|
|
Mrs. NIZA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-008/3909
(Sooranad North)
|
1613010005NRG24210320242279731
|
21/03/2024
|
Fasila S
|
1613010005WL105068
|
Fasila S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106956988
|
|
MS FASEELA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-008/3936
(Sooranad North)
|
1613010005NRG24210320242279732
|
21/03/2024
|
Safiya Hameedkutty
|
1613010005WL105068
|
Safiya Hameedkutty
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106956989
|
|
MRS SAPHIYA WO HAMFFD KUTTY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-008/3991
(Sooranad North)
|
1613010005NRG24210320242279733
|
21/03/2024
|
Sajeeda.S
|
1613010005WL105068
|
Sajeeda.S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3106956990
|
|
Sajeeda.S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-008/4069
(Sooranad North)
|
1613010005NRG24210320242279734
|
21/03/2024
|
Soudha
|
1613010005WL105068
|
Soudha
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3106957001
|
|
Mrs. SOUDA S
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-008/4168
(Sooranad North)
|
1613010005NRG24210320242279736
|
21/03/2024
|
Neseema
|
1613010005WL105068
|
Neseema
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106956991
|
|
Mrs. NAZEEMA H
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-008/4230
(Sooranad North)
|
1613010005NRG24210320242279739
|
21/03/2024
|
SEMEENA BEEVI
|
1613010005WL105068
|
SEMEENA BEEVI
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3106957039
|
|
SEMEENA BEEVI T
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-008/4247
(Sooranad North)
|
1613010005NRG24210320242279740
|
21/03/2024
|
Saleena H
|
1613010005WL105068
|
Saleena H
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106956992
|
|
Mrs. SALEENA B
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-008/4307
(Sooranad North)
|
1613010005NRG24210320242279741
|
21/03/2024
|
Rubeena
|
1613010005WL105068
|
Rubeena
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106957003
|
|
RUBEENA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-008/4378
(Sooranad North)
|
1613010005NRG24210320242279742
|
21/03/2024
|
Saleena N
|
1613010005WL105068
|
Saleena N
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106957032
|
|
Mrs. SALEENA N
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-008/4396
(Sooranad North)
|
1613010005NRG24210320242279744
|
21/03/2024
|
Shamila.S
|
1613010005WL105068
|
Shamila.S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3106956993
|
|
Mrs. SHAMILA S
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-008/4460
(Sooranad North)
|
1613010005NRG24210320242279745
|
21/03/2024
|
Nabeezath
|
1613010005WL105068
|
Nabeezath
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3106957018
|
|
Mrs. NABEEZATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-008/4465
(Sooranad North)
|
1613010005NRG24210320242279746
|
21/03/2024
|
Sajeena.S
|
1613010005WL105068
|
Sajeena.S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3106956972
|
|
SAJEENA S
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-008/4643
(Sooranad North)
|
1613010005NRG24210320242279747
|
21/03/2024
|
Naseema salim
|
1613010005WL105068
|
Naseema salim
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3106956994
|
|
MRS NAZEEMA I
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-008/4747
(Sooranad North)
|
1613010005NRG24210320242279748
|
21/03/2024
|
Aneesha. A
|
1613010005WL105068
|
Aneesha. A
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3106956995
|
|
MRS ANEESHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-008/5024
(Sooranad North)
|
1613010005NRG24210320242279749
|
21/03/2024
|
Aisha Beevi
|
1613010005WL105068
|
Aisha Beevi
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106957017
|
|
Mrs. AISHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-008/5064
(Sooranad North)
|
1613010005NRG24210320242279751
|
21/03/2024
|
Sofiya
|
1613010005WL105068
|
Sofiya
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3106957026
|
|
Mrs. SOFIYA SOFIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-008/5070
(Sooranad North)
|
1613010005NRG24210320242279752
|
21/03/2024
|
Saboora
|
1613010005WL105068
|
Saboora
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106957000
|
|
SABOORA F
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-008/5102
(Sooranad North)
|
1613010005NRG24210320242279753
|
21/03/2024
|
Shahina
|
1613010005WL105068
|
Shahina
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106957004
|
|
Mrs. SHAHINA S
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-008/5140
(Sooranad North)
|
1613010005NRG24210320242279754
|
21/03/2024
|
Sivankutty
|
1613010005WL105068
|
Sivankutty
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3106957019
|
|
Mr. SIVANKUTTY SIVANKUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-008/5195
(Sooranad North)
|
1613010005NRG24210320242279755
|
21/03/2024
|
Saliyamma
|
1613010005WL105068
|
Saliyamma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106957023
|
|
Mrs. SALIYAMMA SALIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-008/5247
(Sooranad North)
|
1613010005NRG24210320242279756
|
21/03/2024
|
Sajana S
|
1613010005WL105068
|
Sajana S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106957029
|
|
Ms. SHAMLA SADIK
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-008/5414
(Sooranad North)
|
1613010005NRG24210320242279762
|
21/03/2024
|
Minaj
|
1613010005WL105068
|
Minaj
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3106957040
|
|
Mrs. MINAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-008/5472
(Sooranad North)
|
1613010005NRG24210320242279763
|
21/03/2024
|
Fathima
|
1613010005WL105068
|
Fathima
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3106957025
|
|
Mrs. FATHIMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-008/5618
(Sooranad North)
|
1613010005NRG24210320242279764
|
21/03/2024
|
Suhara Beevi
|
1613010005WL105068
|
Suhara Beevi
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106957030
|
|
Mrs. SUHARA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-008/5679
(Sooranad North)
|
1613010005NRG24210320242279766
|
21/03/2024
|
Rajeena R
|
1613010005WL105068
|
Rajeena R
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3106957028
|
|
RAJEENA R
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-008/6152
(Sooranad North)
|
1613010005NRG24210320242279770
|
21/03/2024
|
Usha Kumari
|
1613010005WL105068
|
Usha Kumari
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3106957038
|
|
Mrs. USHA KUMARI T
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-008/6450
(Sooranad North)
|
1613010005NRG24210320242279772
|
21/03/2024
|
Sulekha Beevi
|
1613010005WL105068
|
Sulekha Beevi
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106957008
|
|
SULAIKHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-008/7370
(Sooranad North)
|
1613010005NRG24210320242279779
|
21/03/2024
|
Nisha A
|
1613010005WL105068
|
Nisha A
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106957041
|
|
NISHA A
|
CANARA BANK(508532)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-008/87
(Sooranad North)
|
1613010005NRG24210320242279781
|
21/03/2024
|
Shimla S
|
1613010005WL105068
|
Shimla S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106956996
|
|
Mrs. SHIMLA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89544
|
89544
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-005-008/1330
(Sooranad North)
|
1613010005NRG24210320242279693
|
21/03/2024
|
Radha
|
1613010005WL105068
|
Radha
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3106956967
|
|
RADHA S
|
CANARA BANK(508532)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-008/1341
(Sooranad North)
|
1613010005NRG24210320242279694
|
21/03/2024
|
Sumathy Kutty
|
1613010005WL105068
|
Sumathy Kutty
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106956965
|
|
Mrs. SUMATHI KUTTY R
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-008/1345
(Sooranad North)
|
1613010005NRG24210320242279696
|
21/03/2024
|
Sajeeba.H
|
1613010005WL105068
|
Sajeeba.H
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106956966
|
|
Mrs. SAJEEBA H
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-008/1348
(Sooranad North)
|
1613010005NRG24210320242279697
|
21/03/2024
|
Omana Kumari
|
1613010005WL105068
|
Omana Kumari
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106956963
|
|
Mrs. OMANA KUMARI G
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-008/1349
(Sooranad North)
|
1613010005NRG24210320242279698
|
21/03/2024
|
Ramlath
|
1613010005WL105068
|
Ramlath
|
00176
|
IDIB000B073
|
1640
|
1640
|
Rejected
|
19/04/2024
|
|
3106956962
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-005-008/1354
(Sooranad North)
|
1613010005NRG24210320242279700
|
21/03/2024
|
Yamuna
|
1613010005WL105068
|
Yamuna
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106956961
|
|
YAMUNA
|
DHANALAXMI BANK(607239)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-008/1358
(Sooranad North)
|
1613010005NRG24210320242279701
|
21/03/2024
|
Sujayi
|
1613010005WL105068
|
Sujayi
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3106957011
|
|
MUHAMMED SUJAHI
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-008/1702
(Sooranad North)
|
1613010005NRG24210320242279704
|
21/03/2024
|
Sobha
|
1613010005WL105068
|
Sobha
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106956968
|
|
Mrs. Sobha Sarasamma SARASAMMA
|
INDIAN BANK(607105)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-008/1926
(Sooranad North)
|
1613010005NRG24210320242279707
|
21/03/2024
|
Beeja M
|
1613010005WL105068
|
Beeja M
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106957012
|
|
Mrs. BEEJA M
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-008/2369
(Sooranad North)
|
1613010005NRG24210320242279709
|
21/03/2024
|
Radha.K
|
1613010005WL105068
|
Radha.K
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106956969
|
|
Mrs. RADHA RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-008/2911
(Sooranad North)
|
1613010005NRG24210320242279716
|
21/03/2024
|
Ambili S
|
1613010005WL105068
|
Ambili S
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106957014
|
|
Mrs. AMBILI S
|
INDIAN BANK(607105)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-008/3785
(Sooranad North)
|
1613010005NRG24210320242279730
|
21/03/2024
|
Nabeesa beevi
|
1613010005WL105068
|
Nabeesa beevi
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106956964
|
|
Mrs. Nabeesa
|
INDIAN BANK(607105)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-008/4169
(Sooranad North)
|
1613010005NRG24210320242279737
|
21/03/2024
|
Rubeena Beevi.A
|
1613010005WL105068
|
Rubeena Beevi.A
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3106957015
|
|
MRS RUBEENABEEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-008/4199
(Sooranad North)
|
1613010005NRG24210320242279738
|
21/03/2024
|
K Shiny
|
1613010005WL105068
|
K Shiny
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3106957016
|
|
Mrs. SHYNI K
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-008/5255
(Sooranad North)
|
1613010005NRG24210320242279759
|
21/03/2024
|
Sulochana
|
1613010005WL105068
|
Sulochana
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3106957027
|
|
Mrs. .... SULOCHANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28536
|
28536
|
|
|
|
|
|
|
|
|
64
|
Sasthamkotta
|
KL-13-010-005-008/1854
(Sooranad North)
|
1613010005NRG24210320242279706
|
21/03/2024
|
Rahma Beevi
|
1613010005WL105068
|
Rahma Beevi
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106956998
|
|
MRS RAHUMA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-008/2452
(Sooranad North)
|
1613010005NRG24210320242279710
|
21/03/2024
|
Gangadharan Nair
|
1613010005WL105068
|
Gangadharan Nair
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106957022
|
|
MR GANGADHARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-008/2529
(Sooranad North)
|
1613010005NRG24210320242279712
|
21/03/2024
|
Safiya S
|
1613010005WL105068
|
Safiya S
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3106957002
|
|
MRS SAFIYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-008/4075
(Sooranad North)
|
1613010005NRG24210320242279735
|
21/03/2024
|
Ponnamma
|
1613010005WL105068
|
Ponnamma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3106957006
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-008/5049
(Sooranad North)
|
1613010005NRG24210320242279750
|
21/03/2024
|
Saleena
|
1613010005WL105068
|
Saleena
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106956970
|
|
SALEENA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-008/5252
(Sooranad North)
|
1613010005NRG24210320242279757
|
21/03/2024
|
Sajeena
|
1613010005WL105068
|
Sajeena
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106956971
|
|
MR SAJEENA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-008/5985
(Sooranad North)
|
1613010005NRG24210320242279768
|
21/03/2024
|
RASHEEDA BEEVI
|
1613010005WL105068
|
RASHEEDA BEEVI
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106957009
|
|
RASHEEDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-008/7160
(Sooranad North)
|
1613010005NRG24210320242279776
|
21/03/2024
|
NAZIMA
|
1613010005WL105068
|
NAZIMA
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3106957007
|
|
Mrs. NASEEMA NASEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16072
|
16072
|
|
|
|
|
|
|
|
|
72
|
Sasthamkotta
|
KL-13-010-005-008/5256
(Sooranad North)
|
1613010005NRG24210320242279760
|
21/03/2024
|
Jameela
|
1613010005WL105068
|
Jameela
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3106957020
|
|
MRS JAMEELA JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
73
|
Sasthamkotta
|
KL-13-010-005-008/1344
(Sooranad North)
|
1613010005NRG24210320242279695
|
21/03/2024
|
Moaithu Moaithu
|
1613010005WL105068
|
Moaithu Moaithu
|
00415
|
SBIN0070450
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106957010
|
|
MR MOAITHU MOAITHU
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-008/3627
(Sooranad North)
|
1613010005NRG24210320242279729
|
21/03/2024
|
Vavachi Gopalan
|
1613010005WL105068
|
Vavachi Gopalan
|
00415
|
SBIN0070450
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106957031
|
|
MS VAVACHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
75
|
Sasthamkotta
|
KL-13-010-005-008/6344
(Sooranad North)
|
1613010005NRG24210320242279771
|
21/03/2024
|
Mubeena
|
1613010005WL105068
|
Mubeena
|
00415
|
SBIN0071011
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106957037
|
|
MUBEENA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
76
|
Sasthamkotta
|
KL-13-010-005-008/5264
(Sooranad North)
|
1613010005NRG24210320242279761
|
21/03/2024
|
Aisha K
|
1613010005WL105068
|
Aisha K
|
00415
|
SBIN0071067
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106957021
|
|
AYSHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
77
|
Sasthamkotta
|
KL-13-010-005-008/7291
(Sooranad North)
|
1613010005NRG24210320242279777
|
21/03/2024
|
BINDU V
|
1613010005WL105068
|
BINDU V
|
00462
|
UCBA0002560
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106957005
|
|
BINDU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
78
|
Sasthamkotta
|
KL-13-010-005-008/106
(Sooranad North)
|
1613010005NRG24210320242279692
|
21/03/2024
|
Rafeeka
|
1613010005WL105068
|
Rafeeka
|
00545
|
CSBK0000086
|
328
|
328
|
Processed
|
19/04/2024
|
|
3106956960
|
|
RAFFEKA F
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-008/3046
(Sooranad North)
|
1613010005NRG24210320242279718
|
21/03/2024
|
Rahiyanath Rahim
|
1613010005WL105068
|
Rahiyanath Rahim
|
00545
|
CSBK0000086
|
984
|
984
|
Processed
|
19/04/2024
|
|
3106956954
|
|
Mrs. RAHIYANATH U
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-008/3273
(Sooranad North)
|
1613010005NRG24210320242279721
|
21/03/2024
|
LAILA BEEVI
|
1613010005WL105068
|
LAILA BEEVI
|
00545
|
CSBK0000086
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106956957
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-008/4382
(Sooranad North)
|
1613010005NRG24210320242279743
|
21/03/2024
|
Jayasree
|
1613010005WL105068
|
Jayasree
|
00545
|
CSBK0000086
|
656
|
656
|
Processed
|
19/04/2024
|
|
3106956955
|
|
Jayasree
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-008/5254
(Sooranad North)
|
1613010005NRG24210320242279758
|
21/03/2024
|
Saleena S
|
1613010005WL105068
|
Saleena S
|
00545
|
CSBK0000086
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106956956
|
|
Saleena S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-008/5674
(Sooranad North)
|
1613010005NRG24210320242279765
|
21/03/2024
|
Naseema V
|
1613010005WL105068
|
Naseema V
|
00545
|
CSBK0000086
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106956953
|
|
NASEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-008/5792
(Sooranad North)
|
1613010005NRG24210320242279767
|
21/03/2024
|
Pathumuthu
|
1613010005WL105068
|
Pathumuthu
|
00545
|
CSBK0000086
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106956958
|
|
Pathumuthu
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-008/7321
(Sooranad North)
|
1613010005NRG24210320242279778
|
21/03/2024
|
Haseena
|
1613010005WL105068
|
Haseena
|
00545
|
CSBK0000086
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106956959
|
|
HASEENA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13448
|
13448
|
|
|
|
|
|
|
|
|
86
|
Sasthamkotta
|
KL-13-010-005-008/6058
(Sooranad North)
|
1613010005NRG24210320242279769
|
21/03/2024
|
THAHIRAMOL A
|
1613010005WL105068
|
THAHIRAMOL A
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3106957034
|
|
THAHIRAMOL A
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-008/6585
(Sooranad North)
|
1613010005NRG24210320242279773
|
21/03/2024
|
SABEENA
|
1613010005WL105068
|
SABEENA
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106957035
|
|
SABEENA S
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-008/7000
(Sooranad North)
|
1613010005NRG24210320242279774
|
21/03/2024
|
Sheeba J
|
1613010005WL105068
|
Sheeba J
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106957036
|
|
SHEEBA J
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-008/7023
(Sooranad North)
|
1613010005NRG24210320242279775
|
21/03/2024
|
AYSHA BEEVI
|
1613010005WL105068
|
AYSHA BEEVI
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106957033
|
|
Mrs. ISHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-008/7375
(Sooranad North)
|
1613010005NRG24210320242279780
|
21/03/2024
|
HASEENA
|
1613010005WL105068
|
HASEENA
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106957042
|
|
Smt. HASEENA .
|
INDIAN BANK(607105)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-009/7163
(Sooranad North)
|
1613010005NRG24210320242279782
|
21/03/2024
|
SAJINI F
|
1613010005WL105068
|
SAJINI F
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106957043
|
|
MRS SAJINI ALIAS SHYNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13120
|
13120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173840
|
173840
|
|
|
|
|
|
|
|