|
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)
|
1613010005NRG24251120231543321
|
25/11/2023
|
Sasidharan Pillai
|
1613010005WL065624
|
Sasidharan Pillai
|
00089
|
CBIN0282264
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579205
|
|
Mr. SASIDHRAN PILLAI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-011/1130
(Sooranad North)
|
1613010005NRG24251120231543322
|
25/11/2023
|
Rahiyanath S
|
1613010005WL065624
|
Rahiyanath S
|
00089
|
CBIN0282264
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579177
|
|
Rahiyanath S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-011/1131
(Sooranad North)
|
1613010005NRG24251120231543323
|
25/11/2023
|
Shahidha K
|
1613010005WL065624
|
Shahidha K
|
00089
|
CBIN0282264
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579174
|
|
Mrs. SHAHIDHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-011/1133
(Sooranad North)
|
1613010005NRG24251120231543325
|
25/11/2023
|
Ramani Amma V
|
1613010005WL065624
|
Ramani Amma V
|
00089
|
CBIN0282264
|
315
|
315
|
Processed
|
01/01/2024
|
|
9007579194
|
|
Mrs. RAMANI AMMA V
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-011/1135
(Sooranad North)
|
1613010005NRG24251120231543326
|
25/11/2023
|
Aleyamma
|
1613010005WL065624
|
Aleyamma
|
00089
|
CBIN0282264
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579241
|
|
Mrs. ALEYAMMA THAMPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-011/1140
(Sooranad North)
|
1613010005NRG24251120231543328
|
25/11/2023
|
Shahubanath R
|
1613010005WL065624
|
Shahubanath R
|
00089
|
CBIN0282264
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579183
|
|
Mrs. SHAHUBANATH R
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-011/1143
(Sooranad North)
|
1613010005NRG24251120231543330
|
25/11/2023
|
Rejani S
|
1613010005WL065624
|
Rejani S
|
00089
|
CBIN0282264
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9007579178
|
|
Mrs. REJANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-011/1144
(Sooranad North)
|
1613010005NRG24251120231543331
|
25/11/2023
|
Seenath
|
1613010005WL065624
|
Seenath
|
00089
|
CBIN0282264
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9007579175
|
|
Mrs. ZEENATHU A
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-011/1146
(Sooranad North)
|
1613010005NRG24251120231543332
|
25/11/2023
|
BABU
|
1613010005WL065624
|
BABU
|
00089
|
CBIN0282264
|
315
|
315
|
Processed
|
01/01/2024
|
|
9007579258
|
|
Ms. BABU T
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-011/1154
(Sooranad North)
|
1613010005NRG24251120231543339
|
25/11/2023
|
Subaida Haneefa
|
1613010005WL065624
|
Subaida Haneefa
|
00089
|
CBIN0282264
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579158
|
|
Mrs. SUBAIDA A
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-011/1159
(Sooranad North)
|
1613010005NRG24251120231543342
|
25/11/2023
|
Rajamma C
|
1613010005WL065624
|
Rajamma C
|
00089
|
CBIN0282264
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9007579202
|
|
Ms. RAJAMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-011/1165
(Sooranad North)
|
1613010005NRG24251120231543348
|
25/11/2023
|
Mini Podimon
|
1613010005WL065624
|
Mini Podimon
|
00089
|
CBIN0282264
|
945
|
945
|
Processed
|
01/01/2024
|
|
9007579192
|
|
Mini Podimon
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-011/1169
(Sooranad North)
|
1613010005NRG24251120231543350
|
25/11/2023
|
Saleena R
|
1613010005WL065624
|
Saleena R
|
00089
|
CBIN0282264
|
315
|
315
|
Processed
|
01/01/2024
|
|
9007579199
|
|
Mr. SALEENA R
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-011/1172
(Sooranad North)
|
1613010005NRG24251120231543351
|
25/11/2023
|
Thanka Maniyamma
|
1613010005WL065624
|
Thanka Maniyamma
|
00089
|
CBIN0282264
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9007579179
|
|
Mrs. THANKA MANIYAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-011/1184
(Sooranad North)
|
1613010005NRG24251120231543356
|
25/11/2023
|
Nabeesath S
|
1613010005WL065624
|
Nabeesath S
|
00089
|
CBIN0282264
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9007579191
|
|
Mr. NABEESATH S
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-011/1187
(Sooranad North)
|
1613010005NRG24251120231543358
|
25/11/2023
|
Rashya Mani K
|
1613010005WL065624
|
Rashya Mani K
|
00089
|
CBIN0282264
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9007579176
|
|
Mrs. RASHYA MANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-011/119
(Sooranad North)
|
1613010005NRG24251120231543359
|
25/11/2023
|
Junaitha S
|
1613010005WL065624
|
Junaitha S
|
00089
|
CBIN0282264
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9007579201
|
|
Mr. JUNAITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-011/1193
(Sooranad North)
|
1613010005NRG24251120231543361
|
25/11/2023
|
Meena Rajan
|
1613010005WL065624
|
Meena Rajan
|
00089
|
CBIN0282264
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9007579195
|
|
Meena Rajan
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-011/1195
(Sooranad North)
|
1613010005NRG24251120231543362
|
25/11/2023
|
Jameelath
|
1613010005WL065624
|
Jameelath
|
00089
|
CBIN0282264
|
630
|
630
|
Processed
|
01/01/2024
|
|
9007579180
|
|
JAMEELATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-011/1197
(Sooranad North)
|
1613010005NRG24251120231543363
|
25/11/2023
|
Anandavally Amma S
|
1613010005WL065624
|
Anandavally Amma S
|
00089
|
CBIN0282264
|
630
|
630
|
Processed
|
01/01/2024
|
|
9007579161
|
|
Mrs. ANANDAVALLYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-011/1202
(Sooranad North)
|
1613010005NRG24251120231543366
|
25/11/2023
|
Muthubeevi
|
1613010005WL065624
|
Muthubeevi
|
00089
|
CBIN0282264
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579181
|
|
Mrs. MUTHUBEEVI H
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-011/1207
(Sooranad North)
|
1613010005NRG24251120231543371
|
25/11/2023
|
Sajeeda
|
1613010005WL065624
|
Sajeeda
|
00089
|
CBIN0282264
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579210
|
|
Mrs. SAJEEDA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-011/1208
(Sooranad North)
|
1613010005NRG24251120231543372
|
25/11/2023
|
Nebeesath
|
1613010005WL065624
|
Nebeesath
|
00089
|
CBIN0282264
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579184
|
|
MR NABEESATH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-011/17
(Sooranad North)
|
1613010005NRG24251120231543374
|
25/11/2023
|
Rasheeda P
|
1613010005WL065624
|
Rasheeda P
|
00089
|
CBIN0282264
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579193
|
|
Rasheeda P
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-011/1726
(Sooranad North)
|
1613010005NRG24251120231543375
|
25/11/2023
|
Rasheedha N
|
1613010005WL065624
|
Rasheedha N
|
00089
|
CBIN0282264
|
945
|
945
|
Processed
|
01/01/2024
|
|
9007579196
|
|
Ms. RASHEEDA N
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-011/1763
(Sooranad North)
|
1613010005NRG24251120231543379
|
25/11/2023
|
Nabeesa Beevi B
|
1613010005WL065624
|
Nabeesa Beevi B
|
00089
|
CBIN0282264
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579188
|
|
Mr. NABEESA BEEVI B
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-011/1765
(Sooranad North)
|
1613010005NRG24251120231543381
|
25/11/2023
|
Omnana
|
1613010005WL065624
|
Omnana
|
00089
|
CBIN0282264
|
945
|
945
|
Processed
|
01/01/2024
|
|
9007579254
|
|
Mrs. OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-011/1808
(Sooranad North)
|
1613010005NRG24251120231543389
|
25/11/2023
|
SANDHYA D
|
1613010005WL065624
|
SANDHYA D
|
00089
|
CBIN0282264
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579245
|
|
Mrs. SANDHYA D
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-011/1822
(Sooranad North)
|
1613010005NRG24251120231543390
|
25/11/2023
|
Pathumuthu
|
1613010005WL065624
|
Pathumuthu
|
00089
|
CBIN0282264
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579200
|
|
Mrs. PATHUMUTH A
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-011/186
(Sooranad North)
|
1613010005NRG24251120231543392
|
25/11/2023
|
Mohanan N
|
1613010005WL065624
|
Mohanan N
|
00089
|
CBIN0282264
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579271
|
|
MOHANAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-011/1954
(Sooranad North)
|
1613010005NRG24251120231543394
|
25/11/2023
|
Sivan Pillai
|
1613010005WL065624
|
Sivan Pillai
|
00089
|
CBIN0282264
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579256
|
|
Mr. SIVAN PILL;AI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-011/1976
(Sooranad North)
|
1613010005NRG24251120231543396
|
25/11/2023
|
Leelamma T
|
1613010005WL065624
|
Leelamma T
|
00089
|
CBIN0282264
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9007579164
|
|
Mrs. LEELAMMA T
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-011/2031
(Sooranad North)
|
1613010005NRG24251120231543397
|
25/11/2023
|
Raji
|
1613010005WL065624
|
Raji
|
00089
|
CBIN0282264
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579240
|
|
RAJI S
|
FEDERAL BANK(607165)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-011/2062
(Sooranad North)
|
1613010005NRG24251120231543399
|
25/11/2023
|
Sheeja P
|
1613010005WL065624
|
Sheeja P
|
00089
|
CBIN0282264
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579187
|
|
Mrs. SHEEJA
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-011/2074
(Sooranad North)
|
1613010005NRG24251120231543400
|
25/11/2023
|
Girija Kumary
|
1613010005WL065624
|
Girija Kumary
|
00089
|
CBIN0282264
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579226
|
|
Mrs. GIRIJAKUMARI G
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-011/2078
(Sooranad North)
|
1613010005NRG24251120231543402
|
25/11/2023
|
Sheena P
|
1613010005WL065624
|
Sheena P
|
00089
|
CBIN0282264
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579182
|
|
Mrs. SHEENA P
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-011/2211
(Sooranad North)
|
1613010005NRG24251120231543403
|
25/11/2023
|
Chinnamma
|
1613010005WL065624
|
Chinnamma
|
00089
|
CBIN0282264
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579171
|
|
Mrs. CHINNAMMA I
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-011/2517
(Sooranad North)
|
1613010005NRG24251120231543404
|
25/11/2023
|
Rafiyath
|
1613010005WL065624
|
Rafiyath
|
00089
|
CBIN0282264
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579233
|
|
Mrs. RAFIYATH N
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-011/3021
(Sooranad North)
|
1613010005NRG24251120231543405
|
25/11/2023
|
Arifa S
|
1613010005WL065624
|
Arifa S
|
00089
|
CBIN0282264
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579185
|
|
ARIFA A
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-011/3052
(Sooranad North)
|
1613010005NRG24251120231543406
|
25/11/2023
|
Sowdanath
|
1613010005WL065624
|
Sowdanath
|
00089
|
CBIN0282264
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579162
|
|
Mrs. SOUDANATH H
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-011/3077
(Sooranad North)
|
1613010005NRG24251120231543407
|
25/11/2023
|
Subeena H
|
1613010005WL065624
|
Subeena H
|
00089
|
CBIN0282264
|
945
|
945
|
Processed
|
01/01/2024
|
|
9007579160
|
|
Mrs. SUBEENA H
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-011/3137
(Sooranad North)
|
1613010005NRG24251120231543408
|
25/11/2023
|
Yamuna J
|
1613010005WL065624
|
Yamuna J
|
00089
|
CBIN0282264
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9007579197
|
|
Ms. YAMUNA J
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-011/3138
(Sooranad North)
|
1613010005NRG24251120231543410
|
25/11/2023
|
Reghu C
|
1613010005WL065624
|
Reghu C
|
00089
|
CBIN0282264
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9007579247
|
|
Mr. REGHU C
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-011/3138
(Sooranad North)
|
1613010005NRG24251120231543409
|
25/11/2023
|
Salini.K
|
1613010005WL065624
|
Salini.K
|
00089
|
CBIN0282264
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579198
|
|
Ms. SALINI K
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-011/3404
(Sooranad North)
|
1613010005NRG24251120231543411
|
25/11/2023
|
Ponnamma
|
1613010005WL065624
|
Ponnamma
|
00089
|
CBIN0282264
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579157
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-011/3715
(Sooranad North)
|
1613010005NRG24251120231543412
|
25/11/2023
|
Rusyia Beevi S
|
1613010005WL065624
|
Rusyia Beevi S
|
00089
|
CBIN0282264
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579190
|
|
RASYA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-011/3720
(Sooranad North)
|
1613010005NRG24251120231543413
|
25/11/2023
|
Shylaja V S
|
1613010005WL065624
|
Shylaja V S
|
00089
|
CBIN0282264
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9007579208
|
|
Mrs. SHYLAJA V S
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-011/3762
(Sooranad North)
|
1613010005NRG24251120231543414
|
25/11/2023
|
Naseema
|
1613010005WL065624
|
Naseema
|
00089
|
CBIN0282264
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579248
|
|
Mrs. NASEEMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-011/4118
(Sooranad North)
|
1613010005NRG24251120231543415
|
25/11/2023
|
Sheena S
|
1613010005WL065624
|
Sheena S
|
00089
|
CBIN0282264
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579186
|
|
Mr. SHEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-011/4185
(Sooranad North)
|
1613010005NRG24251120231543416
|
25/11/2023
|
Beeja
|
1613010005WL065624
|
Beeja
|
00089
|
CBIN0282264
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579189
|
|
Mr. BEEJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-011/4406
(Sooranad North)
|
1613010005NRG24251120231543419
|
25/11/2023
|
Zeenath A
|
1613010005WL065624
|
Zeenath A
|
00089
|
CBIN0282264
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9007579236
|
|
MS ZEENATH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-011/4407
(Sooranad North)
|
1613010005NRG24251120231543420
|
25/11/2023
|
Sheejamani P
|
1613010005WL065624
|
Sheejamani P
|
00089
|
CBIN0282264
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579224
|
|
Ms. SHEEJAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-011/4409
(Sooranad North)
|
1613010005NRG24251120231543421
|
25/11/2023
|
Shamala S
|
1613010005WL065624
|
Shamala S
|
00089
|
CBIN0282264
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579163
|
|
Mrs. SHAMILA S
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-011/4693
(Sooranad North)
|
1613010005NRG24251120231543425
|
25/11/2023
|
Ramlabeevi
|
1613010005WL065624
|
Ramlabeevi
|
00089
|
CBIN0282264
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9007579207
|
|
Mrs. RAMLA BEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-011/4701
(Sooranad North)
|
1613010005NRG24251120231543426
|
25/11/2023
|
Nabeeza Beevi.H
|
1613010005WL065624
|
Nabeeza Beevi.H
|
00089
|
CBIN0282264
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579214
|
|
Mrs. NABEEZA BEEVI H
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-011/4729
(Sooranad North)
|
1613010005NRG24251120231543427
|
25/11/2023
|
Rajula
|
1613010005WL065624
|
Rajula
|
00089
|
CBIN0282264
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579222
|
|
Mrs. RAJULA S
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-011/4739
(Sooranad North)
|
1613010005NRG24251120231543428
|
25/11/2023
|
Beeja. S
|
1613010005WL065624
|
Beeja. S
|
00089
|
CBIN0282264
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579173
|
|
Mrs. BEEJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-011/4741
(Sooranad North)
|
1613010005NRG24251120231543429
|
25/11/2023
|
Mini. S
|
1613010005WL065624
|
Mini. S
|
00089
|
CBIN0282264
|
945
|
945
|
Processed
|
01/01/2024
|
|
9007579221
|
|
Mrs. MINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-011/4771
(Sooranad North)
|
1613010005NRG24251120231543431
|
25/11/2023
|
Aneesha
|
1613010005WL065624
|
Aneesha
|
00089
|
CBIN0282264
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579260
|
|
Miss. ANEESHA BASHEER
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-011/4793
(Sooranad North)
|
1613010005NRG24251120231543433
|
25/11/2023
|
Sheeba
|
1613010005WL065624
|
Sheeba
|
00089
|
CBIN0282264
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579262
|
|
Mrs. SHIBA U
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-011/4795
(Sooranad North)
|
1613010005NRG24251120231543434
|
25/11/2023
|
Ajeena
|
1613010005WL065624
|
Ajeena
|
00089
|
CBIN0282264
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579219
|
|
Mrs. AJEENA J
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-011/4804
(Sooranad North)
|
1613010005NRG24251120231543435
|
25/11/2023
|
Shali mol
|
1613010005WL065624
|
Shali mol
|
00089
|
CBIN0282264
|
315
|
315
|
Processed
|
01/01/2024
|
|
9007579246
|
|
Mrs. SHALI MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-011/4810
(Sooranad North)
|
1613010005NRG24251120231543436
|
25/11/2023
|
Sreedevi U
|
1613010005WL065624
|
Sreedevi U
|
00089
|
CBIN0282264
|
945
|
945
|
Processed
|
01/01/2024
|
|
9007579252
|
|
Mrs. SREEDEVI U
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-011/4845
(Sooranad North)
|
1613010005NRG24251120231543437
|
25/11/2023
|
Haleena S
|
1613010005WL065624
|
Haleena S
|
00089
|
CBIN0282264
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579227
|
|
Mrs. HALEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-011/4996
(Sooranad North)
|
1613010005NRG24251120231543441
|
25/11/2023
|
Nadeera
|
1613010005WL065624
|
Nadeera
|
00089
|
CBIN0282264
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579244
|
|
Mrs. NADEERA M
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-011/5051
(Sooranad North)
|
1613010005NRG24251120231543442
|
25/11/2023
|
Arifa
|
1613010005WL065624
|
Arifa
|
00089
|
CBIN0282264
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579237
|
|
Mrs. ARIFA ARIFA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-011/5095
(Sooranad North)
|
1613010005NRG24251120231543445
|
25/11/2023
|
Isha Beevi
|
1613010005WL065624
|
Isha Beevi
|
00089
|
CBIN0282264
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579206
|
|
Mrs. ISHA BEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-011/5113
(Sooranad North)
|
1613010005NRG24251120231543446
|
25/11/2023
|
Naseema
|
1613010005WL065624
|
Naseema
|
00089
|
CBIN0282264
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579203
|
|
Mrs. NASEEMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-011/5138
(Sooranad North)
|
1613010005NRG24251120231543447
|
25/11/2023
|
Shakkeela S
|
1613010005WL065624
|
Shakkeela S
|
00089
|
CBIN0282264
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9007579217
|
|
Mrs. SHAKKEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-011/5174
(Sooranad North)
|
1613010005NRG24251120231543448
|
25/11/2023
|
Suni P
|
1613010005WL065624
|
Suni P
|
00089
|
CBIN0282264
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9007579263
|
|
Mrs. SUNI P
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-011/5316
(Sooranad North)
|
1613010005NRG24251120231543452
|
25/11/2023
|
Raseena
|
1613010005WL065624
|
Raseena
|
00089
|
CBIN0282264
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579243
|
|
Mrs. RASEENA B
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-011/5335
(Sooranad North)
|
1613010005NRG24251120231543454
|
25/11/2023
|
RAHMATH P
|
1613010005WL065624
|
RAHMATH P
|
00089
|
CBIN0282264
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9007579255
|
|
Mrs. RAHMATH P
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-011/5345
(Sooranad North)
|
1613010005NRG24251120231543457
|
25/11/2023
|
Jameela
|
1613010005WL065624
|
Jameela
|
00089
|
CBIN0282264
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579232
|
|
MRS JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-011/5387
(Sooranad North)
|
1613010005NRG24251120231543460
|
25/11/2023
|
RASHEEDA
|
1613010005WL065624
|
RASHEEDA
|
00089
|
CBIN0282264
|
945
|
945
|
Processed
|
01/01/2024
|
|
9007579250
|
|
Mr. RASHEEDA RASHEEDA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-011/5407
(Sooranad North)
|
1613010005NRG24251120231543462
|
25/11/2023
|
Arifa
|
1613010005WL065624
|
Arifa
|
00089
|
CBIN0282264
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579209
|
|
Ms. ARIFA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-011/5600
(Sooranad North)
|
1613010005NRG24251120231543467
|
25/11/2023
|
Sheeja H
|
1613010005WL065624
|
Sheeja H
|
00089
|
CBIN0282264
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579172
|
|
Mrs. SHEEJA H
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-011/5696
(Sooranad North)
|
1613010005NRG24251120231543472
|
25/11/2023
|
Shahul hameed
|
1613010005WL065624
|
Shahul hameed
|
00089
|
CBIN0282264
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579249
|
|
Mr. SHAHUL HAMEED
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-011/5734
(Sooranad North)
|
1613010005NRG24251120231543473
|
25/11/2023
|
Najuma Y
|
1613010005WL065624
|
Najuma Y
|
00089
|
CBIN0282264
|
945
|
945
|
Processed
|
01/01/2024
|
|
9007579251
|
|
Mrs. NAJUMA Y
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-011/5783
(Sooranad North)
|
1613010005NRG24251120231543474
|
25/11/2023
|
SHAHINA S
|
1613010005WL065624
|
SHAHINA S
|
00089
|
CBIN0282264
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579239
|
|
Mrs. SHAHINA S
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-011/5806
(Sooranad North)
|
1613010005NRG24251120231543475
|
25/11/2023
|
SHEEBA NIZAM
|
1613010005WL065624
|
SHEEBA NIZAM
|
00089
|
CBIN0282264
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579165
|
|
Mrs. SHEEBA NIZAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-011/5818
(Sooranad North)
|
1613010005NRG24251120231543476
|
25/11/2023
|
DILEENA
|
1613010005WL065624
|
DILEENA
|
00089
|
CBIN0282264
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579261
|
|
Mrs. DILEENA N
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-011/5833
(Sooranad North)
|
1613010005NRG24251120231543477
|
25/11/2023
|
MUHAMMAD ISMAIL
|
1613010005WL065624
|
MUHAMMAD ISMAIL
|
00089
|
CBIN0282264
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579257
|
|
Mr. MUHAMMED ISMAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-011/5909
(Sooranad North)
|
1613010005NRG24251120231543478
|
25/11/2023
|
Amina
|
1613010005WL065624
|
Amina
|
00089
|
CBIN0282264
|
945
|
945
|
Processed
|
01/01/2024
|
|
9007579259
|
|
Ms. AMINA BASHEER
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-011/6024
(Sooranad North)
|
1613010005NRG24251120231543480
|
25/11/2023
|
Bushra
|
1613010005WL065624
|
Bushra
|
00089
|
CBIN0282264
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9007579264
|
|
MRS BUSHARA N
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-011/6292
(Sooranad North)
|
1613010005NRG24251120231543483
|
25/11/2023
|
AMINA
|
1613010005WL065624
|
AMINA
|
00089
|
CBIN0282264
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9007579220
|
|
Mrs. AMINA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-011/6320
(Sooranad North)
|
1613010005NRG24251120231543484
|
25/11/2023
|
Sajeera
|
1613010005WL065624
|
Sajeera
|
00089
|
CBIN0282264
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9007579215
|
|
Sajeera
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-011/6673
(Sooranad North)
|
1613010005NRG24251120231543489
|
25/11/2023
|
Lissy Baby
|
1613010005WL065624
|
Lissy Baby
|
00089
|
CBIN0282264
|
945
|
945
|
Processed
|
01/01/2024
|
|
9007579166
|
|
Mrs. LISSY BABY
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-011/7163
(Sooranad North)
|
1613010005NRG24251120231543493
|
25/11/2023
|
ASHIDA A
|
1613010005WL065624
|
ASHIDA A
|
00089
|
CBIN0282264
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579253
|
|
Mrs. ASHIDA A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119070
|
119070
|
|
|
|
|
|
|
|
|
89
|
Sasthamkotta
|
KL-13-010-005-011/1132
(Sooranad North)
|
1613010005NRG24251120231543324
|
25/11/2023
|
Susamma Thomas
|
1613010005WL065624
|
Susamma Thomas
|
00176
|
IDIB000B073
|
630
|
630
|
Processed
|
01/01/2024
|
|
9007579151
|
|
SOOSAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-011/1137
(Sooranad North)
|
1613010005NRG24251120231543327
|
25/11/2023
|
Layamma
|
1613010005WL065624
|
Layamma
|
00176
|
IDIB000B073
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579148
|
|
Mrs. LAYAMMA GEORGE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-011/1148
(Sooranad North)
|
1613010005NRG24251120231543334
|
25/11/2023
|
Suhara
|
1613010005WL065624
|
Suhara
|
00176
|
IDIB000B073
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579140
|
|
Mrs. SUHARA .
|
INDIAN BANK(607105)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-011/1149
(Sooranad North)
|
1613010005NRG24251120231543335
|
25/11/2023
|
Radhamani
|
1613010005WL065624
|
Radhamani
|
00176
|
IDIB000B073
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9007579134
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-011/1151
(Sooranad North)
|
1613010005NRG24251120231543338
|
25/11/2023
|
Fousi U
|
1613010005WL065624
|
Fousi U
|
00176
|
IDIB000B073
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579285
|
|
Mrs. Fousi U
|
INDIAN BANK(607105)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-011/1151
(Sooranad North)
|
1613010005NRG24251120231543337
|
25/11/2023
|
Umaiban
|
1613010005WL065624
|
Umaiban
|
00176
|
IDIB000B073
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579141
|
|
Mrs. UMAIBAN .
|
INDIAN BANK(607105)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-011/1156
(Sooranad North)
|
1613010005NRG24251120231543340
|
25/11/2023
|
Shylaja Kumari Amma
|
1613010005WL065624
|
Shylaja Kumari Amma
|
00176
|
IDIB000B073
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579135
|
|
Mrs. SHYLAJA KUMARI AMMA
|
INDIAN BANK(607105)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-011/1157
(Sooranad North)
|
1613010005NRG24251120231543341
|
25/11/2023
|
Sainaba Beevi
|
1613010005WL065624
|
Sainaba Beevi
|
00176
|
IDIB000B073
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579132
|
|
Mrs. Sainaba
|
INDIAN BANK(607105)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-011/1160
(Sooranad North)
|
1613010005NRG24251120231543343
|
25/11/2023
|
K Sujatha
|
1613010005WL065624
|
K Sujatha
|
00176
|
IDIB000B073
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579130
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-011/1161
(Sooranad North)
|
1613010005NRG24251120231543344
|
25/11/2023
|
Mary kutty
|
1613010005WL065624
|
Mary kutty
|
00176
|
IDIB000B073
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579146
|
|
Mrs. Marykutty S
|
INDIAN BANK(607105)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-011/1162
(Sooranad North)
|
1613010005NRG24251120231543345
|
25/11/2023
|
Rasheeda
|
1613010005WL065624
|
Rasheeda
|
00176
|
IDIB000B073
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579287
|
|
MS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-011/1163
(Sooranad North)
|
1613010005NRG24251120231543346
|
25/11/2023
|
Sindhu
|
1613010005WL065624
|
Sindhu
|
00176
|
IDIB000B073
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579137
|
|
MS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sasthamkotta
|
KL-13-010-005-011/1166
(Sooranad North)
|
1613010005NRG24251120231543349
|
25/11/2023
|
Rahila
|
1613010005WL065624
|
Rahila
|
00176
|
IDIB000B073
|
944
|
944
|
Processed
|
01/01/2024
|
|
9007579286
|
|
RAHILA A
|
KERALA GRAMIN BANK(607476)
|
|
102
|
Sasthamkotta
|
KL-13-010-005-011/1175
(Sooranad North)
|
1613010005NRG24251120231543352
|
25/11/2023
|
Najeeba
|
1613010005WL065624
|
Najeeba
|
00176
|
IDIB000B073
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9007579145
|
|
Najeeba
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
103
|
Sasthamkotta
|
KL-13-010-005-011/1177
(Sooranad North)
|
1613010005NRG24251120231543353
|
25/11/2023
|
Jagadamma
|
1613010005WL065624
|
Jagadamma
|
00176
|
IDIB000B073
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9007579150
|
|
Mrs. M . JAGADAMMA
|
INDIAN BANK(607105)
|
|
104
|
Sasthamkotta
|
KL-13-010-005-011/1178
(Sooranad North)
|
1613010005NRG24251120231543354
|
25/11/2023
|
Annamma
|
1613010005WL065624
|
Annamma
|
00176
|
IDIB000B073
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9007579139
|
|
Mr. ANNAMMA T
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Sasthamkotta
|
KL-13-010-005-011/1179
(Sooranad North)
|
1613010005NRG24251120231543355
|
25/11/2023
|
K Leelamma
|
1613010005WL065624
|
K Leelamma
|
00176
|
IDIB000B073
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9007579129
|
|
Mrs. K LEELAMMA
|
INDIAN BANK(607105)
|
|
106
|
Sasthamkotta
|
KL-13-010-005-011/1185
(Sooranad North)
|
1613010005NRG24251120231543357
|
25/11/2023
|
Subaida Beevi
|
1613010005WL065624
|
Subaida Beevi
|
00176
|
IDIB000B073
|
315
|
315
|
Processed
|
01/01/2024
|
|
9007579136
|
|
Mrs. SUBAIDA BEEVI
|
INDIAN BANK(607105)
|
|
107
|
Sasthamkotta
|
KL-13-010-005-011/1200
(Sooranad North)
|
1613010005NRG24251120231543364
|
25/11/2023
|
Fazila S
|
1613010005WL065624
|
Fazila S
|
00176
|
IDIB000B073
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579133
|
|
Mrs. Fasseela
|
INDIAN BANK(607105)
|
|
108
|
Sasthamkotta
|
KL-13-010-005-011/1201
(Sooranad North)
|
1613010005NRG24251120231543365
|
25/11/2023
|
Suhra Beevi
|
1613010005WL065624
|
Suhra Beevi
|
00176
|
IDIB000B073
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579144
|
|
Mrs. SUHARA BEEVI
|
INDIAN BANK(607105)
|
|
109
|
Sasthamkotta
|
KL-13-010-005-011/1203
(Sooranad North)
|
1613010005NRG24251120231543367
|
25/11/2023
|
Mini
|
1613010005WL065624
|
Mini
|
00176
|
IDIB000B073
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579147
|
|
Mrs. MINI .
|
INDIAN BANK(607105)
|
|
110
|
Sasthamkotta
|
KL-13-010-005-011/1204
(Sooranad North)
|
1613010005NRG24251120231543368
|
25/11/2023
|
Annamma
|
1613010005WL065624
|
Annamma
|
00176
|
IDIB000B073
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579274
|
|
Mrs. ANNAMMA KUNJUKUNJU
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Sasthamkotta
|
KL-13-010-005-011/1205
(Sooranad North)
|
1613010005NRG24251120231543369
|
25/11/2023
|
Laila J
|
1613010005WL065624
|
Laila J
|
00176
|
IDIB000B073
|
630
|
630
|
Processed
|
01/01/2024
|
|
9007579138
|
|
Mrs. LAILA LAILA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Sasthamkotta
|
KL-13-010-005-011/1209
(Sooranad North)
|
1613010005NRG24251120231543373
|
25/11/2023
|
Anitha S
|
1613010005WL065624
|
Anitha S
|
00176
|
IDIB000B073
|
630
|
630
|
Processed
|
01/01/2024
|
|
9007579142
|
|
Mrs. S ANITHA
|
INDIAN BANK(607105)
|
|
113
|
Sasthamkotta
|
KL-13-010-005-011/1737
(Sooranad North)
|
1613010005NRG24251120231543377
|
25/11/2023
|
Sudhakari
|
1613010005WL065624
|
Sudhakari
|
00176
|
IDIB000B073
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579128
|
|
Mrs. SUDHAKARI SUDHAKARI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Sasthamkotta
|
KL-13-010-005-011/1762
(Sooranad North)
|
1613010005NRG24251120231543378
|
25/11/2023
|
Nadeerath
|
1613010005WL065624
|
Nadeerath
|
00176
|
IDIB000B073
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579131
|
|
Mrs. NADEERATH S
|
INDIAN BANK(607105)
|
|
115
|
Sasthamkotta
|
KL-13-010-005-011/1765
(Sooranad North)
|
1613010005NRG24251120231543380
|
25/11/2023
|
Sheeba V
|
1613010005WL065624
|
Sheeba V
|
00176
|
IDIB000B073
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9007579273
|
|
Ms. SHEEBA V
|
INDIAN BANK(607105)
|
|
116
|
Sasthamkotta
|
KL-13-010-005-011/1782
(Sooranad North)
|
1613010005NRG24251120231543382
|
25/11/2023
|
Shylaja
|
1613010005WL065624
|
Shylaja
|
00176
|
IDIB000B073
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9007579275
|
|
Mrs. SHYLAJA
|
INDIAN BANK(607105)
|
|
117
|
Sasthamkotta
|
KL-13-010-005-011/1783
(Sooranad North)
|
1613010005NRG24251120231543383
|
25/11/2023
|
Kunjamma T
|
1613010005WL065624
|
Kunjamma T
|
00176
|
IDIB000B073
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579276
|
|
Kunjamma T
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
118
|
Sasthamkotta
|
KL-13-010-005-011/1900
(Sooranad North)
|
1613010005NRG24251120231543393
|
25/11/2023
|
Sarasamma
|
1613010005WL065624
|
Sarasamma
|
00176
|
IDIB000B073
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579143
|
|
MRS SARASAMMA K
|
STATE BANK OF INDIA(508548)
|
|
119
|
Sasthamkotta
|
KL-13-010-005-011/1955
(Sooranad North)
|
1613010005NRG24251120231543395
|
25/11/2023
|
Saraswathy
|
1613010005WL065624
|
Saraswathy
|
00176
|
IDIB000B073
|
630
|
630
|
Processed
|
01/01/2024
|
|
9007579149
|
|
Mrs. SARASWATHY T
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Sasthamkotta
|
KL-13-010-005-011/2076
(Sooranad North)
|
1613010005NRG24251120231543401
|
25/11/2023
|
Ammini V
|
1613010005WL065624
|
Ammini V
|
00176
|
IDIB000B073
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579289
|
|
Mrs. AMMINI V
|
INDIAN BANK(607105)
|
|
121
|
Sasthamkotta
|
KL-13-010-005-011/5335
(Sooranad North)
|
1613010005NRG24251120231543453
|
25/11/2023
|
SAINABA BEEVI
|
1613010005WL065624
|
SAINABA BEEVI
|
00176
|
IDIB000B073
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579272
|
|
Ms. SAINABA BEEVI
|
INDIAN BANK(607105)
|
|
122
|
Sasthamkotta
|
KL-13-010-005-011/6353
(Sooranad North)
|
1613010005NRG24251120231543485
|
25/11/2023
|
Rajamma
|
1613010005WL065624
|
Rajamma
|
00176
|
IDIB000B073
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579288
|
|
Mrs. . RAJAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45674
|
45674
|
|
|
|
|
|
|
|
|
123
|
Sasthamkotta
|
KL-13-010-005-011/1147
(Sooranad North)
|
1613010005NRG24251120231543333
|
25/11/2023
|
KHADEEJA
|
1613010005WL065624
|
KHADEEJA
|
00415
|
SBIN0011924
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579213
|
|
MRS KHADHEEJA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Sasthamkotta
|
KL-13-010-005-011/1164
(Sooranad North)
|
1613010005NRG24251120231543347
|
25/11/2023
|
Sulaikha
|
1613010005WL065624
|
Sulaikha
|
00415
|
SBIN0011924
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579231
|
|
MRS SULAIKHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Sasthamkotta
|
KL-13-010-005-011/119
(Sooranad North)
|
1613010005NRG24251120231543360
|
25/11/2023
|
Husaiba
|
1613010005WL065624
|
Husaiba
|
00415
|
SBIN0011924
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579212
|
|
MRS HUSAIBA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Sasthamkotta
|
KL-13-010-005-011/18
(Sooranad North)
|
1613010005NRG24251120231543387
|
25/11/2023
|
Ponnamma
|
1613010005WL065624
|
Ponnamma
|
00415
|
SBIN0011924
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579211
|
|
PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Sasthamkotta
|
KL-13-010-005-011/186
(Sooranad North)
|
1613010005NRG24251120231543391
|
25/11/2023
|
Saraswathy
|
1613010005WL065624
|
Saraswathy
|
00415
|
SBIN0011924
|
315
|
315
|
Processed
|
01/01/2024
|
|
9007579238
|
|
MS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
128
|
Sasthamkotta
|
KL-13-010-005-011/4564
(Sooranad North)
|
1613010005NRG24251120231543422
|
25/11/2023
|
Salikathbeevi
|
1613010005WL065624
|
Salikathbeevi
|
00415
|
SBIN0011924
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9007579218
|
|
MS SALIKATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Sasthamkotta
|
KL-13-010-005-011/4577
(Sooranad North)
|
1613010005NRG24251120231543423
|
25/11/2023
|
Vijayakumari
|
1613010005WL065624
|
Vijayakumari
|
00415
|
SBIN0011924
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579225
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Sasthamkotta
|
KL-13-010-005-011/4893
(Sooranad North)
|
1613010005NRG24251120231543438
|
25/11/2023
|
Parisha beevi
|
1613010005WL065624
|
Parisha beevi
|
00415
|
SBIN0011924
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579153
|
|
MRS PARISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Sasthamkotta
|
KL-13-010-005-011/4901
(Sooranad North)
|
1613010005NRG24251120231543439
|
25/11/2023
|
Laila
|
1613010005WL065624
|
Laila
|
00415
|
SBIN0011924
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579169
|
|
MRS LAILA ALIAS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Sasthamkotta
|
KL-13-010-005-011/4908
(Sooranad North)
|
1613010005NRG24251120231543440
|
25/11/2023
|
Saramma
|
1613010005WL065624
|
Saramma
|
00415
|
SBIN0011924
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579223
|
|
MRS SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Sasthamkotta
|
KL-13-010-005-011/5083
(Sooranad North)
|
1613010005NRG24251120231543444
|
25/11/2023
|
NABEESATHU BEEVI
|
1613010005WL065624
|
NABEESATHU BEEVI
|
00415
|
SBIN0011924
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579229
|
|
Mrs. NEBESATH V
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Sasthamkotta
|
KL-13-010-005-011/5177
(Sooranad North)
|
1613010005NRG24251120231543449
|
25/11/2023
|
Jaseela N
|
1613010005WL065624
|
Jaseela N
|
00415
|
SBIN0011924
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579167
|
|
MRS JESEELA N
|
STATE BANK OF INDIA(508548)
|
|
135
|
Sasthamkotta
|
KL-13-010-005-011/5267
(Sooranad North)
|
1613010005NRG24251120231543450
|
25/11/2023
|
Subaidabeevi
|
1613010005WL065624
|
Subaidabeevi
|
00415
|
SBIN0011924
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579170
|
|
Mrs. SUBAIDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
Sasthamkotta
|
KL-13-010-005-011/5268
(Sooranad North)
|
1613010005NRG24251120231543451
|
25/11/2023
|
ZEENATHU
|
1613010005WL065624
|
ZEENATHU
|
00415
|
SBIN0011924
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579230
|
|
ZEENATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Sasthamkotta
|
KL-13-010-005-011/5338
(Sooranad North)
|
1613010005NRG24251120231543455
|
25/11/2023
|
Pathumuthu
|
1613010005WL065624
|
Pathumuthu
|
00415
|
SBIN0011924
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579235
|
|
MS PATHUMUTHU
|
STATE BANK OF INDIA(508548)
|
|
138
|
Sasthamkotta
|
KL-13-010-005-011/5342
(Sooranad North)
|
1613010005NRG24251120231543456
|
25/11/2023
|
Usha Kumari
|
1613010005WL065624
|
Usha Kumari
|
00415
|
SBIN0011924
|
945
|
945
|
Processed
|
01/01/2024
|
|
9007579154
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Sasthamkotta
|
KL-13-010-005-011/5346
(Sooranad North)
|
1613010005NRG24251120231543458
|
25/11/2023
|
Nasiyath
|
1613010005WL065624
|
Nasiyath
|
00415
|
SBIN0011924
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579204
|
|
MRS NASIYATH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Sasthamkotta
|
KL-13-010-005-011/5475
(Sooranad North)
|
1613010005NRG24251120231543464
|
25/11/2023
|
Leelamma
|
1613010005WL065624
|
Leelamma
|
00415
|
SBIN0011924
|
630
|
630
|
Processed
|
01/01/2024
|
|
9007579216
|
|
MS LEELAMMA P
|
STATE BANK OF INDIA(508548)
|
|
141
|
Sasthamkotta
|
KL-13-010-005-011/5514
(Sooranad North)
|
1613010005NRG24251120231543465
|
25/11/2023
|
Sajitha
|
1613010005WL065624
|
Sajitha
|
00415
|
SBIN0011924
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579155
|
|
MRS SAJITHA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Sasthamkotta
|
KL-13-010-005-011/5628
(Sooranad North)
|
1613010005NRG24251120231543468
|
25/11/2023
|
Aysha Beevi
|
1613010005WL065624
|
Aysha Beevi
|
00415
|
SBIN0011924
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579152
|
|
MRS AYSHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Sasthamkotta
|
KL-13-010-005-011/5662
(Sooranad North)
|
1613010005NRG24251120231543471
|
25/11/2023
|
Soumya
|
1613010005WL065624
|
Soumya
|
00415
|
SBIN0011924
|
945
|
945
|
Processed
|
01/01/2024
|
|
9007579242
|
|
MS SOUMYA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Sasthamkotta
|
KL-13-010-005-011/6009
(Sooranad North)
|
1613010005NRG24251120231543479
|
25/11/2023
|
Sabeela
|
1613010005WL065624
|
Sabeela
|
00415
|
SBIN0011924
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579228
|
|
Mrs. SABEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
Sasthamkotta
|
KL-13-010-005-011/6354
(Sooranad North)
|
1613010005NRG24251120231543486
|
25/11/2023
|
Pathumma
|
1613010005WL065624
|
Pathumma
|
00415
|
SBIN0011924
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579234
|
|
MS PATHUMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Sasthamkotta
|
KL-13-010-005-011/6364
(Sooranad North)
|
1613010005NRG24251120231543487
|
25/11/2023
|
SOUDA BEEVI
|
1613010005WL065624
|
SOUDA BEEVI
|
00415
|
SBIN0011924
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579168
|
|
MRS SOUDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Sasthamkotta
|
KL-13-010-005-011/7087
(Sooranad North)
|
1613010005NRG24251120231543492
|
25/11/2023
|
Rema
|
1613010005WL065624
|
Rema
|
00415
|
SBIN0011924
|
945
|
945
|
Processed
|
01/01/2024
|
|
9007579156
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34965
|
34965
|
|
|
|
|
|
|
|
|
148
|
Sasthamkotta
|
KL-13-010-005-011/1784
(Sooranad North)
|
1613010005NRG24251120231543385
|
25/11/2023
|
Naziya Beevi
|
1613010005WL065624
|
Naziya Beevi
|
00415
|
SBIN0070450
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9007579278
|
|
NAZIYA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Sasthamkotta
|
KL-13-010-005-011/4346
(Sooranad North)
|
1613010005NRG24251120231543417
|
25/11/2023
|
Ramlath
|
1613010005WL065624
|
Ramlath
|
00415
|
SBIN0070450
|
945
|
945
|
Processed
|
01/01/2024
|
|
9007579279
|
|
MRS RAMLATH S
|
STATE BANK OF INDIA(508548)
|
|
150
|
Sasthamkotta
|
KL-13-010-005-011/4626
(Sooranad North)
|
1613010005NRG24251120231543424
|
25/11/2023
|
Sheeja. S
|
1613010005WL065624
|
Sheeja. S
|
00415
|
SBIN0070450
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9007579277
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3465
|
3465
|
|
|
|
|
|
|
|
|
151
|
Sasthamkotta
|
KL-13-010-005-011/5388
(Sooranad North)
|
1613010005NRG24251120231543461
|
25/11/2023
|
SALEENA. S
|
1613010005WL065624
|
SALEENA. S
|
00415
|
SBIN0070846
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579280
|
|
MRS SALEENA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
152
|
Sasthamkotta
|
KL-13-010-005-011/6166
(Sooranad North)
|
1613010005NRG24251120231543482
|
25/11/2023
|
SHAHANA
|
1613010005WL065624
|
SHAHANA
|
00415
|
SBIN0071120
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579281
|
|
Mrs. SHAHANA B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
153
|
Sasthamkotta
|
KL-13-010-005-011/1783
(Sooranad North)
|
1613010005NRG24251120231543384
|
25/11/2023
|
EMELY ISACE
|
1613010005WL065624
|
EMELY ISACE
|
00415
|
SBIN0071240
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9007579265
|
|
MRS EMELY ISACE
|
STATE BANK OF INDIA(508548)
|
|
154
|
Sasthamkotta
|
KL-13-010-005-011/2061
(Sooranad North)
|
1613010005NRG24251120231543398
|
25/11/2023
|
SINI S
|
1613010005WL065624
|
SINI S
|
00415
|
SBIN0071240
|
945
|
945
|
Processed
|
01/01/2024
|
|
9007579284
|
|
SINI S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
155
|
Sasthamkotta
|
KL-13-010-005-011/5051
(Sooranad North)
|
1613010005NRG24251120231543443
|
25/11/2023
|
Niza S
|
1613010005WL065624
|
Niza S
|
00415
|
SBIN0071240
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579282
|
|
MRS NIZA S
|
STATE BANK OF INDIA(508548)
|
|
156
|
Sasthamkotta
|
KL-13-010-005-011/5599
(Sooranad North)
|
1613010005NRG24251120231543466
|
25/11/2023
|
Shahina
|
1613010005WL065624
|
Shahina
|
00415
|
SBIN0071240
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579283
|
|
MRS SHAHINA S
|
STATE BANK OF INDIA(508548)
|
|
157
|
Sasthamkotta
|
KL-13-010-005-011/6151
(Sooranad North)
|
1613010005NRG24251120231543481
|
25/11/2023
|
GEORGEKUTTY
|
1613010005WL065624
|
GEORGEKUTTY
|
00415
|
SBIN0071240
|
945
|
945
|
Processed
|
01/01/2024
|
|
9007579267
|
|
GEORGEKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Sasthamkotta
|
KL-13-010-005-011/6606
(Sooranad North)
|
1613010005NRG24251120231543488
|
25/11/2023
|
SAJITHA M
|
1613010005WL065624
|
SAJITHA M
|
00415
|
SBIN0071240
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579266
|
|
MRS SAJITHA H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7875
|
7875
|
|
|
|
|
|
|
|
|
159
|
Sasthamkotta
|
KL-13-010-005-011/1141
(Sooranad North)
|
1613010005NRG24251120231543329
|
25/11/2023
|
Reni yohannan
|
1613010005WL065624
|
Reni yohannan
|
00545
|
CSBK0000086
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579117
|
|
Reni yohannan
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
160
|
Sasthamkotta
|
KL-13-010-005-011/1150
(Sooranad North)
|
1613010005NRG24251120231543336
|
25/11/2023
|
ALI HASSAN
|
1613010005WL065624
|
ALI HASSAN
|
00545
|
CSBK0000086
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579118
|
|
ALI HASSAN
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
161
|
Sasthamkotta
|
KL-13-010-005-011/1727
(Sooranad North)
|
1613010005NRG24251120231543376
|
25/11/2023
|
Nazeera Beevi
|
1613010005WL065624
|
Nazeera Beevi
|
00545
|
CSBK0000086
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9007579159
|
|
Nazeera Beevi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
162
|
Sasthamkotta
|
KL-13-010-005-011/1785
(Sooranad North)
|
1613010005NRG24251120231543386
|
25/11/2023
|
Pathumuth
|
1613010005WL065624
|
Pathumuth
|
00545
|
CSBK0000086
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579120
|
|
Pathumuth
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
163
|
Sasthamkotta
|
KL-13-010-005-011/18
(Sooranad North)
|
1613010005NRG24251120231543388
|
25/11/2023
|
Annamma P
|
1613010005WL065624
|
Annamma P
|
00545
|
CSBK0000086
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579126
|
|
Annamma P
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
164
|
Sasthamkotta
|
KL-13-010-005-011/4352
(Sooranad North)
|
1613010005NRG24251120231543418
|
25/11/2023
|
Rasiya.S
|
1613010005WL065624
|
Rasiya.S
|
00545
|
CSBK0000086
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9007579123
|
|
MRS RASIYA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Sasthamkotta
|
KL-13-010-005-011/4771
(Sooranad North)
|
1613010005NRG24251120231543430
|
25/11/2023
|
Jameela Beevi
|
1613010005WL065624
|
Jameela Beevi
|
00545
|
CSBK0000086
|
945
|
945
|
Processed
|
01/01/2024
|
|
9007579119
|
|
Mrs. JAMEELA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
Sasthamkotta
|
KL-13-010-005-011/4783
(Sooranad North)
|
1613010005NRG24251120231543432
|
25/11/2023
|
Sheeja
|
1613010005WL065624
|
Sheeja
|
00545
|
CSBK0000086
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579125
|
|
Sheeja
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
167
|
Sasthamkotta
|
KL-13-010-005-011/5354
(Sooranad North)
|
1613010005NRG24251120231543459
|
25/11/2023
|
Thomas P
|
1613010005WL065624
|
Thomas P
|
00545
|
CSBK0000086
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579127
|
|
THOMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Sasthamkotta
|
KL-13-010-005-011/5413
(Sooranad North)
|
1613010005NRG24251120231543463
|
25/11/2023
|
SHEEBA
|
1613010005WL065624
|
SHEEBA
|
00545
|
CSBK0000086
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579122
|
|
SHEEBA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
169
|
Sasthamkotta
|
KL-13-010-005-011/5649
(Sooranad North)
|
1613010005NRG24251120231543469
|
25/11/2023
|
Seenath
|
1613010005WL065624
|
Seenath
|
00545
|
CSBK0000086
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579121
|
|
Seenath
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
170
|
Sasthamkotta
|
KL-13-010-005-011/5651
(Sooranad North)
|
1613010005NRG24251120231543470
|
25/11/2023
|
Arifa
|
1613010005WL065624
|
Arifa
|
00545
|
CSBK0000086
|
945
|
945
|
Processed
|
01/01/2024
|
|
9007579124
|
|
Arifa
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
171
|
Sasthamkotta
|
KL-13-010-005-011/1206
(Sooranad North)
|
1613010005NRG24251120231543370
|
25/11/2023
|
Yesodhara
|
1613010005WL065624
|
Yesodhara
|
00547
|
DLXB0000032
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579116
|
|
Mrs. YASODHARA N
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
172
|
Sasthamkotta
|
KL-13-010-005-011/7010
(Sooranad North)
|
1613010005NRG24251120231543490
|
25/11/2023
|
Neethumol S
|
1613010005WL065624
|
Neethumol S
|
00657
|
KLGB0040639
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579269
|
|
NEETHUMOL S
|
KERALA GRAMIN BANK(607476)
|
|
173
|
Sasthamkotta
|
KL-13-010-005-011/7473
(Sooranad North)
|
1613010005NRG24251120231543494
|
25/11/2023
|
Rejeena M
|
1613010005WL065624
|
Rejeena M
|
00657
|
KLGB0040639
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9007579268
|
|
REJEENA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
174
|
Sasthamkotta
|
KL-13-010-005-011/7057
(Sooranad North)
|
1613010005NRG24251120231543491
|
25/11/2023
|
SAJEERA N A
|
1613010005WL065624
|
SAJEERA N A
|
00657
|
KLGB0040751
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9007579270
|
|
SAJEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237194
|
237194
|
|
|
|
|
|
|
|