|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sasthamkotta
|
KL-13-010-005-008/1322
(Sooranad North)
|
1613010005NRG24290220242155870
|
29/02/2024
|
Remani S
|
1613010005WL096774
|
Remani S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103960210
|
|
RAMANI
|
DHANALAXMI BANK(607239)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-008/1326
(Sooranad North)
|
1613010005NRG24290220242155872
|
29/02/2024
|
K Lekshmi
|
1613010005WL096774
|
K Lekshmi
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103960208
|
|
Mrs. LEKSHMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-008/1328
(Sooranad North)
|
1613010005NRG24290220242155873
|
29/02/2024
|
Rajeena J
|
1613010005WL096774
|
Rajeena J
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103960096
|
|
RAJEENA J
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-008/1343
(Sooranad North)
|
1613010005NRG24290220242155876
|
29/02/2024
|
Nathira
|
1613010005WL096774
|
Nathira
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103960095
|
|
Mrs. NATHIRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-008/1351
(Sooranad North)
|
1613010005NRG24290220242155880
|
29/02/2024
|
Rubeena.B
|
1613010005WL096774
|
Rubeena.B
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103960111
|
|
Mrs. RUBEENA B
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-008/1355
(Sooranad North)
|
1613010005NRG24290220242155882
|
29/02/2024
|
Shylaja
|
1613010005WL096774
|
Shylaja
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103960093
|
|
Mrs. SHYLAJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-008/139
(Sooranad North)
|
1613010005NRG24290220242155886
|
29/02/2024
|
Sheeja
|
1613010005WL096774
|
Sheeja
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103960089
|
|
Mrs. SHEEJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-008/140
(Sooranad North)
|
1613010005NRG24290220242155887
|
29/02/2024
|
Suma Joy
|
1613010005WL096774
|
Suma Joy
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103960097
|
|
SUMA JOY
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-008/146
(Sooranad North)
|
1613010005NRG24290220242155888
|
29/02/2024
|
Saji Devi.S
|
1613010005WL096774
|
Saji Devi.S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103960094
|
|
SAJI DEVI
|
DHANALAXMI BANK(607239)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-008/172
(Sooranad North)
|
1613010005NRG24290220242155891
|
29/02/2024
|
Raheena.A
|
1613010005WL096774
|
Raheena.A
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103960082
|
|
Mrs. RAHEENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-008/1772
(Sooranad North)
|
1613010005NRG24290220242155892
|
29/02/2024
|
Nafeesa
|
1613010005WL096774
|
Nafeesa
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103960088
|
|
Mrs. NAFEESA .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-008/1837
(Sooranad North)
|
1613010005NRG24290220242155893
|
29/02/2024
|
Sujatha.S
|
1613010005WL096774
|
Sujatha.S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103960104
|
|
SUJATHA S
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-008/2202
(Sooranad North)
|
1613010005NRG24290220242155896
|
29/02/2024
|
Haseena
|
1613010005WL096774
|
Haseena
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103960150
|
|
HASEENA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-008/2421
(Sooranad North)
|
1613010005NRG24290220242155898
|
29/02/2024
|
Safiya Beevi
|
1613010005WL096774
|
Safiya Beevi
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103960102
|
|
Mrs. SAFIYA BEEVI SULAIMAN RAWTHER
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-008/2488
(Sooranad North)
|
1613010005NRG24290220242155901
|
29/02/2024
|
Maniyamma
|
1613010005WL096774
|
Maniyamma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103960087
|
|
MANIYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-008/2554
(Sooranad North)
|
1613010005NRG24290220242155903
|
29/02/2024
|
Subaida
|
1613010005WL096774
|
Subaida
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103960121
|
|
Mrs. SUBAIDA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-008/2566
(Sooranad North)
|
1613010005NRG24290220242155904
|
29/02/2024
|
Meharban A
|
1613010005WL096774
|
Meharban A
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103960132
|
|
MRS MEHARBAN A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-008/2575
(Sooranad North)
|
1613010005NRG24290220242155905
|
29/02/2024
|
Nisha.S
|
1613010005WL096774
|
Nisha.S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103960098
|
|
Nisha.S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-008/2862
(Sooranad North)
|
1613010005NRG24290220242155906
|
29/02/2024
|
Usaipha S
|
1613010005WL096774
|
Usaipha S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103960081
|
|
USAIBA S
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-008/2863
(Sooranad North)
|
1613010005NRG24290220242155907
|
29/02/2024
|
Shajida Beevi
|
1613010005WL096774
|
Shajida Beevi
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103960134
|
|
Mrs. SHAJIDA BEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-008/2903
(Sooranad North)
|
1613010005NRG24290220242155908
|
29/02/2024
|
Laila
|
1613010005WL096774
|
Laila
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103960090
|
|
Mrs. LAILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-008/2964
(Sooranad North)
|
1613010005NRG24290220242155910
|
29/02/2024
|
Sajitha
|
1613010005WL096774
|
Sajitha
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103960136
|
|
Mrs. SAJITHA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-008/3048
(Sooranad North)
|
1613010005NRG24290220242155912
|
29/02/2024
|
Rejilath
|
1613010005WL096774
|
Rejilath
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103960109
|
|
Mrs. RAJILATH N
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-008/3143
(Sooranad North)
|
1613010005NRG24290220242155914
|
29/02/2024
|
Ancy
|
1613010005WL096774
|
Ancy
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103960133
|
|
Mrs. ANCY ..
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-008/3143
(Sooranad North)
|
1613010005NRG24290220242155913
|
29/02/2024
|
Sherifa
|
1613010005WL096774
|
Sherifa
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103960092
|
|
Mrs. SHERIFA .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-008/3158
(Sooranad North)
|
1613010005NRG24290220242155915
|
29/02/2024
|
sainaba
|
1613010005WL096774
|
sainaba
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103960091
|
|
Mrs. SAINABA .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-008/3214
(Sooranad North)
|
1613010005NRG24290220242155916
|
29/02/2024
|
Ananda Vally.S
|
1613010005WL096774
|
Ananda Vally.S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103960112
|
|
ANANDAVALLY
|
DHANALAXMI BANK(607239)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-008/3234
(Sooranad North)
|
1613010005NRG24290220242155917
|
29/02/2024
|
Sulaikha M
|
1613010005WL096774
|
Sulaikha M
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103960083
|
|
SULIKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-008/3235
(Sooranad North)
|
1613010005NRG24290220242155918
|
29/02/2024
|
Ishabeevi J
|
1613010005WL096774
|
Ishabeevi J
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103960103
|
|
Mrs. ISHABEEVI J
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-008/3303
(Sooranad North)
|
1613010005NRG24290220242155920
|
29/02/2024
|
Rajeena
|
1613010005WL096774
|
Rajeena
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103960084
|
|
RAJEENA A
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-008/3304
(Sooranad North)
|
1613010005NRG24290220242155921
|
29/02/2024
|
Sunitha
|
1613010005WL096774
|
Sunitha
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103960085
|
|
Mrs. SUNEETHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-008/3325
(Sooranad North)
|
1613010005NRG24290220242155922
|
29/02/2024
|
Reena R
|
1613010005WL096774
|
Reena R
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103960123
|
|
Ms. REENA R
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-008/3327
(Sooranad North)
|
1613010005NRG24290220242155923
|
29/02/2024
|
Safiya K
|
1613010005WL096774
|
Safiya K
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103960213
|
|
SAFIYA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-008/3347
(Sooranad North)
|
1613010005NRG24290220242155924
|
29/02/2024
|
Sudharma M
|
1613010005WL096774
|
Sudharma M
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103960125
|
|
SUDHARMA
|
DHANALAXMI BANK(607239)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-008/3348
(Sooranad North)
|
1613010005NRG24290220242155925
|
29/02/2024
|
ANEESHA A
|
1613010005WL096774
|
ANEESHA A
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103960162
|
|
Mrs. ANEESHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-008/3385
(Sooranad North)
|
1613010005NRG24290220242155926
|
29/02/2024
|
Sheeja
|
1613010005WL096774
|
Sheeja
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103960149
|
|
SHEEJA J
|
CANARA BANK(508532)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-008/3421
(Sooranad North)
|
1613010005NRG24290220242155927
|
29/02/2024
|
Safia
|
1613010005WL096774
|
Safia
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103960120
|
|
Mrs. SAPHIYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-008/3432
(Sooranad North)
|
1613010005NRG24290220242155929
|
29/02/2024
|
Syamala L
|
1613010005WL096774
|
Syamala L
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103960124
|
|
Ms. SYAMALA L
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-008/3496
(Sooranad North)
|
1613010005NRG24290220242155930
|
29/02/2024
|
Shyni P.H
|
1613010005WL096774
|
Shyni P.H
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103960086
|
|
Mrs. SHYNI P.H
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-008/3502
(Sooranad North)
|
1613010005NRG24290220242155931
|
29/02/2024
|
Sabeena
|
1613010005WL096774
|
Sabeena
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103960114
|
|
Ms. SABEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-008/3519
(Sooranad North)
|
1613010005NRG24290220242155932
|
29/02/2024
|
Rajeena R
|
1613010005WL096774
|
Rajeena R
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103960152
|
|
MRS RAJEENA S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-008/3520
(Sooranad North)
|
1613010005NRG24290220242155933
|
29/02/2024
|
Sheeja
|
1613010005WL096774
|
Sheeja
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103960101
|
|
Mrs. SHEEJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-008/3570
(Sooranad North)
|
1613010005NRG24290220242155934
|
29/02/2024
|
Nissabeevi
|
1613010005WL096774
|
Nissabeevi
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103960209
|
|
Mrs. NIZA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-008/3889
(Sooranad North)
|
1613010005NRG24290220242155936
|
29/02/2024
|
Ramla
|
1613010005WL096774
|
Ramla
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103960110
|
|
Mrs. REMLA S
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-008/3909
(Sooranad North)
|
1613010005NRG24290220242155937
|
29/02/2024
|
Fasila S
|
1613010005WL096774
|
Fasila S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103960100
|
|
MS FASEELA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-008/3936
(Sooranad North)
|
1613010005NRG24290220242155938
|
29/02/2024
|
Safiya Hameedkutty
|
1613010005WL096774
|
Safiya Hameedkutty
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103960108
|
|
MRS SAPHIYA WO HAMFFD KUTTY
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-008/3991
(Sooranad North)
|
1613010005NRG24290220242155939
|
29/02/2024
|
Sajeeda.S
|
1613010005WL096774
|
Sajeeda.S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103960126
|
|
Sajeeda.S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-008/4168
(Sooranad North)
|
1613010005NRG24290220242155941
|
29/02/2024
|
Neseema
|
1613010005WL096774
|
Neseema
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103960105
|
|
Mrs. NAZEEMA H
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-008/4230
(Sooranad North)
|
1613010005NRG24290220242155944
|
29/02/2024
|
SEMEENA BEEVI
|
1613010005WL096774
|
SEMEENA BEEVI
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103960161
|
|
SEMEENA BEEVI T
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-008/4247
(Sooranad North)
|
1613010005NRG24290220242155945
|
29/02/2024
|
Saleena H
|
1613010005WL096774
|
Saleena H
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103960107
|
|
Mrs. SALEENA B
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-008/4307
(Sooranad North)
|
1613010005NRG24290220242155947
|
29/02/2024
|
Rubeena
|
1613010005WL096774
|
Rubeena
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103960140
|
|
RUBEENA
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-008/4378
(Sooranad North)
|
1613010005NRG24290220242155948
|
29/02/2024
|
Saleena N
|
1613010005WL096774
|
Saleena N
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103960163
|
|
Mrs. SALEENA N
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-008/4396
(Sooranad North)
|
1613010005NRG24290220242155949
|
29/02/2024
|
Shamila.S
|
1613010005WL096774
|
Shamila.S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103960122
|
|
Mrs. SHAMILA S
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-008/4450
(Sooranad North)
|
1613010005NRG24290220242155950
|
29/02/2024
|
Rajeela
|
1613010005WL096774
|
Rajeela
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103960129
|
|
Rajeela
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-008/4460
(Sooranad North)
|
1613010005NRG24290220242155951
|
29/02/2024
|
Nabeezath
|
1613010005WL096774
|
Nabeezath
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103960145
|
|
Mrs. NABEEZATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-008/4465
(Sooranad North)
|
1613010005NRG24290220242155952
|
29/02/2024
|
Sajeena.S
|
1613010005WL096774
|
Sajeena.S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103960127
|
|
SAJEENA S
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-008/4616
(Sooranad North)
|
1613010005NRG24290220242155953
|
29/02/2024
|
Sumayya N
|
1613010005WL096774
|
Sumayya N
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103960156
|
|
Mrs. SUMAYYA N
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-008/4643
(Sooranad North)
|
1613010005NRG24290220242155954
|
29/02/2024
|
Naseema salim
|
1613010005WL096774
|
Naseema salim
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103960128
|
|
MRS NAZEEMA I
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-008/4747
(Sooranad North)
|
1613010005NRG24290220242155955
|
29/02/2024
|
Aneesha. A
|
1613010005WL096774
|
Aneesha. A
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103960130
|
|
MRS ANEESHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-008/5000
(Sooranad North)
|
1613010005NRG24290220242155956
|
29/02/2024
|
Pathumuthu
|
1613010005WL096774
|
Pathumuthu
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103960144
|
|
MRS PATHUMUTHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-008/5024
(Sooranad North)
|
1613010005NRG24290220242155957
|
29/02/2024
|
Aisha Beevi
|
1613010005WL096774
|
Aisha Beevi
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103960155
|
|
Mrs. AISHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-008/5025
(Sooranad North)
|
1613010005NRG24290220242155958
|
29/02/2024
|
Subaida
|
1613010005WL096774
|
Subaida
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103960154
|
|
Mrs. SUBAIDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-008/5064
(Sooranad North)
|
1613010005NRG24290220242155960
|
29/02/2024
|
Sofiya
|
1613010005WL096774
|
Sofiya
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103960143
|
|
Mrs. SOFIYA SOFIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-008/5070
(Sooranad North)
|
1613010005NRG24290220242155961
|
29/02/2024
|
Saboora
|
1613010005WL096774
|
Saboora
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103960212
|
|
SABOORA F
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-008/5102
(Sooranad North)
|
1613010005NRG24290220242155962
|
29/02/2024
|
Shahina
|
1613010005WL096774
|
Shahina
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103960138
|
|
Mrs. SHAHINA S
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-008/5140
(Sooranad North)
|
1613010005NRG24290220242155963
|
29/02/2024
|
Sivankutty
|
1613010005WL096774
|
Sivankutty
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103960157
|
|
Mr. SIVANKUTTY SIVANKUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-008/5195
(Sooranad North)
|
1613010005NRG24290220242155964
|
29/02/2024
|
Saliyamma
|
1613010005WL096774
|
Saliyamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103960153
|
|
Mrs. SALIYAMMA SALIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-008/5247
(Sooranad North)
|
1613010005NRG24290220242155965
|
29/02/2024
|
Sajana S
|
1613010005WL096774
|
Sajana S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103960148
|
|
Ms. SHAMLA SADIK
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-008/5249
(Sooranad North)
|
1613010005NRG24290220242155966
|
29/02/2024
|
Shylaja A
|
1613010005WL096774
|
Shylaja A
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103960160
|
|
Mrs. SHYLAJA A
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-008/5414
(Sooranad North)
|
1613010005NRG24290220242155975
|
29/02/2024
|
Minaj
|
1613010005WL096774
|
Minaj
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103960147
|
|
Mrs. MINAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-008/5472
(Sooranad North)
|
1613010005NRG24290220242155977
|
29/02/2024
|
Fathima
|
1613010005WL096774
|
Fathima
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103960146
|
|
Mrs. FATHIMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-008/5618
(Sooranad North)
|
1613010005NRG24290220242155978
|
29/02/2024
|
Suhara Beevi
|
1613010005WL096774
|
Suhara Beevi
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103960158
|
|
Mrs. SUHARA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-008/5679
(Sooranad North)
|
1613010005NRG24290220242155980
|
29/02/2024
|
Rajeena R
|
1613010005WL096774
|
Rajeena R
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103960141
|
|
RAJEENA R
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-008/5919
(Sooranad North)
|
1613010005NRG24290220242155982
|
29/02/2024
|
Jameela
|
1613010005WL096774
|
Jameela
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103960164
|
|
Mrs. JAMEELA F
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-008/6152
(Sooranad North)
|
1613010005NRG24290220242155985
|
29/02/2024
|
Usha Kumari
|
1613010005WL096774
|
Usha Kumari
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103960159
|
|
Mrs. USHA KUMARI T
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-008/6450
(Sooranad North)
|
1613010005NRG24290220242155989
|
29/02/2024
|
Sulekha Beevi
|
1613010005WL096774
|
Sulekha Beevi
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103960135
|
|
SULAIKHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-008/7370
(Sooranad North)
|
1613010005NRG24290220242155998
|
29/02/2024
|
Nisha A
|
1613010005WL096774
|
Nisha A
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103960165
|
|
NISHA A
|
CANARA BANK(508532)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-008/87
(Sooranad North)
|
1613010005NRG24290220242156000
|
29/02/2024
|
Shimla S
|
1613010005WL096774
|
Shimla S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103960099
|
|
Mrs. SHIMLA S
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-009/5052
(Sooranad North)
|
1613010005NRG24290220242156001
|
29/02/2024
|
Pathumuthu
|
1613010005WL096774
|
Pathumuthu
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103960142
|
|
Mrs. PATHUMUTHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162032
|
162032
|
|
|
|
|
|
|
|
|
80
|
Sasthamkotta
|
KL-13-010-005-008/1323
(Sooranad North)
|
1613010005NRG24290220242155871
|
29/02/2024
|
Rasheeda Beevi
|
1613010005WL096774
|
Rasheeda Beevi
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103960203
|
|
RASHEEDA
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-008/1330
(Sooranad North)
|
1613010005NRG24290220242155874
|
29/02/2024
|
Radha
|
1613010005WL096774
|
Radha
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103960200
|
|
RADHA S
|
CANARA BANK(508532)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-008/1341
(Sooranad North)
|
1613010005NRG24290220242155875
|
29/02/2024
|
Sumathy Kutty
|
1613010005WL096774
|
Sumathy Kutty
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103960197
|
|
Mrs. SUMATHI KUTTY R
|
INDIAN BANK(607105)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-008/1345
(Sooranad North)
|
1613010005NRG24290220242155878
|
29/02/2024
|
Sajeeba.H
|
1613010005WL096774
|
Sajeeba.H
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103960198
|
|
Mrs. SAJEEBA H
|
INDIAN BANK(607105)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-008/1348
(Sooranad North)
|
1613010005NRG24290220242155879
|
29/02/2024
|
Omana Kumari
|
1613010005WL096774
|
Omana Kumari
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103960195
|
|
Mrs. OMANA KUMARI G
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-008/1354
(Sooranad North)
|
1613010005NRG24290220242155881
|
29/02/2024
|
Yamuna
|
1613010005WL096774
|
Yamuna
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103960194
|
|
YAMUNA
|
DHANALAXMI BANK(607239)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-008/1358
(Sooranad North)
|
1613010005NRG24290220242155883
|
29/02/2024
|
Sujayi
|
1613010005WL096774
|
Sujayi
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103960180
|
|
MUHAMMED SUJAHI
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-008/1362
(Sooranad North)
|
1613010005NRG24290220242155884
|
29/02/2024
|
Husain Kutty
|
1613010005WL096774
|
Husain Kutty
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103960199
|
|
Mr. HUSAIN KUTTY K
|
INDIAN BANK(607105)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-008/1363
(Sooranad North)
|
1613010005NRG24290220242155885
|
29/02/2024
|
Rasheeda
|
1613010005WL096774
|
Rasheeda
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103960196
|
|
Mrs. RASHEEDA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-008/1702
(Sooranad North)
|
1613010005NRG24290220242155889
|
29/02/2024
|
Sobha
|
1613010005WL096774
|
Sobha
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103960201
|
|
Mrs. Sobha Sarasamma SARASAMMA
|
INDIAN BANK(607105)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-008/1926
(Sooranad North)
|
1613010005NRG24290220242155895
|
29/02/2024
|
Beeja M
|
1613010005WL096774
|
Beeja M
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103960177
|
|
Mrs. BEEJA M
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-008/2369
(Sooranad North)
|
1613010005NRG24290220242155897
|
29/02/2024
|
Radha.K
|
1613010005WL096774
|
Radha.K
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103960204
|
|
Mrs. RADHA RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-008/2911
(Sooranad North)
|
1613010005NRG24290220242155909
|
29/02/2024
|
Ambili S
|
1613010005WL096774
|
Ambili S
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103960178
|
|
Mrs. AMBILI S
|
INDIAN BANK(607105)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-008/4169
(Sooranad North)
|
1613010005NRG24290220242155942
|
29/02/2024
|
Rubeena Beevi.A
|
1613010005WL096774
|
Rubeena Beevi.A
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103960186
|
|
MRS RUBEENABEEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-008/4199
(Sooranad North)
|
1613010005NRG24290220242155943
|
29/02/2024
|
K Shiny
|
1613010005WL096774
|
K Shiny
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103960176
|
|
Mrs. SHYNI K
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-008/4305
(Sooranad North)
|
1613010005NRG24290220242155946
|
29/02/2024
|
Najeema
|
1613010005WL096774
|
Najeema
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103960202
|
|
Mrs. NAJEEMA NAJEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-008/5255
(Sooranad North)
|
1613010005NRG24290220242155970
|
29/02/2024
|
Sulochana
|
1613010005WL096774
|
Sulochana
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103960174
|
|
Mrs. .... SULOCHANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32472
|
32472
|
|
|
|
|
|
|
|
|
97
|
Sasthamkotta
|
KL-13-010-005-008/1854
(Sooranad North)
|
1613010005NRG24290220242155894
|
29/02/2024
|
Rahma Beevi
|
1613010005WL096774
|
Rahma Beevi
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103960137
|
|
MRS RAHUMA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-008/2447
(Sooranad North)
|
1613010005NRG24290220242155899
|
29/02/2024
|
Kamalamma
|
1613010005WL096774
|
Kamalamma
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103960116
|
|
KAMALAMMA G
|
KERALA GRAMIN BANK(607476)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-008/2452
(Sooranad North)
|
1613010005NRG24290220242155900
|
29/02/2024
|
Gangadharan Nair
|
1613010005WL096774
|
Gangadharan Nair
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103960151
|
|
MR GANGADHARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-008/2529
(Sooranad North)
|
1613010005NRG24290220242155902
|
29/02/2024
|
Safiya S
|
1613010005WL096774
|
Safiya S
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103960113
|
|
MRS SAFIYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sasthamkotta
|
KL-13-010-005-008/4075
(Sooranad North)
|
1613010005NRG24290220242155940
|
29/02/2024
|
Ponnamma
|
1613010005WL096774
|
Ponnamma
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103960131
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sasthamkotta
|
KL-13-010-005-008/5049
(Sooranad North)
|
1613010005NRG24290220242155959
|
29/02/2024
|
Saleena
|
1613010005WL096774
|
Saleena
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103960115
|
|
SALEENA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Sasthamkotta
|
KL-13-010-005-008/5252
(Sooranad North)
|
1613010005NRG24290220242155967
|
29/02/2024
|
Sajeena
|
1613010005WL096774
|
Sajeena
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103960207
|
|
MR SAJEENA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Sasthamkotta
|
KL-13-010-005-008/5267
(Sooranad North)
|
1613010005NRG24290220242155973
|
29/02/2024
|
Hairunisa
|
1613010005WL096774
|
Hairunisa
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103960206
|
|
MRS HAIRUNISA K A
|
STATE BANK OF INDIA(508548)
|
|
105
|
Sasthamkotta
|
KL-13-010-005-008/5451
(Sooranad North)
|
1613010005NRG24290220242155976
|
29/02/2024
|
Usha
|
1613010005WL096774
|
Usha
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103960205
|
|
USHA D
|
KERALA GRAMIN BANK(607476)
|
|
106
|
Sasthamkotta
|
KL-13-010-005-008/5985
(Sooranad North)
|
1613010005NRG24290220242155983
|
29/02/2024
|
RASHEEDA BEEVI
|
1613010005WL096774
|
RASHEEDA BEEVI
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103960106
|
|
RASHEEDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
107
|
Sasthamkotta
|
KL-13-010-005-008/6169
(Sooranad North)
|
1613010005NRG24290220242155986
|
29/02/2024
|
KUNJUMOL
|
1613010005WL096774
|
KUNJUMOL
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103960139
|
|
MRS KUNJUMOL PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
Sasthamkotta
|
KL-13-010-005-008/7160
(Sooranad North)
|
1613010005NRG24290220242155993
|
29/02/2024
|
NAZIMA
|
1613010005WL096774
|
NAZIMA
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103960080
|
|
Mrs. NASEEMA NASEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25584
|
25584
|
|
|
|
|
|
|
|
|
109
|
Sasthamkotta
|
KL-13-010-005-008/5256
(Sooranad North)
|
1613010005NRG24290220242155971
|
29/02/2024
|
Jameela
|
1613010005WL096774
|
Jameela
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103960175
|
|
MRS JAMEELA JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
110
|
Sasthamkotta
|
KL-13-010-005-008/1344
(Sooranad North)
|
1613010005NRG24290220242155877
|
29/02/2024
|
Moaithu Moaithu
|
1613010005WL096774
|
Moaithu Moaithu
|
00415
|
SBIN0070450
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103960183
|
|
MR MOAITHU MOAITHU
|
STATE BANK OF INDIA(508548)
|
|
111
|
Sasthamkotta
|
KL-13-010-005-008/171
(Sooranad North)
|
1613010005NRG24290220242155890
|
29/02/2024
|
Sudharmma
|
1613010005WL096774
|
Sudharmma
|
00415
|
SBIN0070450
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103960181
|
|
SUDHARAMA
|
DHANALAXMI BANK(607239)
|
|
112
|
Sasthamkotta
|
KL-13-010-005-008/3627
(Sooranad North)
|
1613010005NRG24290220242155935
|
29/02/2024
|
Vavachi Gopalan
|
1613010005WL096774
|
Vavachi Gopalan
|
00415
|
SBIN0070450
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103960182
|
|
MS VAVACHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
113
|
Sasthamkotta
|
KL-13-010-005-008/6344
(Sooranad North)
|
1613010005NRG24290220242155987
|
29/02/2024
|
Mubeena
|
1613010005WL096774
|
Mubeena
|
00415
|
SBIN0071011
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103960185
|
|
MUBEENA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
114
|
Sasthamkotta
|
KL-13-010-005-008/5264
(Sooranad North)
|
1613010005NRG24290220242155972
|
29/02/2024
|
Aisha K
|
1613010005WL096774
|
Aisha K
|
00415
|
SBIN0071067
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103960184
|
|
AYSHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
115
|
Sasthamkotta
|
KL-13-010-005-008/7291
(Sooranad North)
|
1613010005NRG24290220242155995
|
29/02/2024
|
BINDU V
|
1613010005WL096774
|
BINDU V
|
00462
|
UCBA0002560
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103960211
|
|
BINDU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
116
|
Sasthamkotta
|
KL-13-010-005-008/7327
(Sooranad North)
|
1613010005NRG24290220242155997
|
29/02/2024
|
NABEESA A
|
1613010005WL096774
|
NABEESA A
|
00468
|
UBIN0561771
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103960179
|
|
NABEESA A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
117
|
Sasthamkotta
|
KL-13-010-005-008/106
(Sooranad North)
|
1613010005NRG24290220242155869
|
29/02/2024
|
Rafeeka
|
1613010005WL096774
|
Rafeeka
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103960118
|
|
RAFFEKA F
|
KERALA GRAMIN BANK(607476)
|
|
118
|
Sasthamkotta
|
KL-13-010-005-008/3046
(Sooranad North)
|
1613010005NRG24290220242155911
|
29/02/2024
|
Rahiyanath Rahim
|
1613010005WL096774
|
Rahiyanath Rahim
|
00545
|
CSBK0000086
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103960188
|
|
Mrs. RAHIYANATH U
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Sasthamkotta
|
KL-13-010-005-008/3273
(Sooranad North)
|
1613010005NRG24290220242155919
|
29/02/2024
|
LAILA BEEVI
|
1613010005WL096774
|
LAILA BEEVI
|
00545
|
CSBK0000086
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103960192
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
120
|
Sasthamkotta
|
KL-13-010-005-008/3429
(Sooranad North)
|
1613010005NRG24290220242155928
|
29/02/2024
|
Shajida
|
1613010005WL096774
|
Shajida
|
00545
|
CSBK0000086
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103960117
|
|
Shajida
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
121
|
Sasthamkotta
|
KL-13-010-005-008/5253
(Sooranad North)
|
1613010005NRG24290220242155968
|
29/02/2024
|
Mini
|
1613010005WL096774
|
Mini
|
00545
|
CSBK0000086
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103960190
|
|
Mini
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
122
|
Sasthamkotta
|
KL-13-010-005-008/5254
(Sooranad North)
|
1613010005NRG24290220242155969
|
29/02/2024
|
Saleena S
|
1613010005WL096774
|
Saleena S
|
00545
|
CSBK0000086
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103960191
|
|
Saleena S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
123
|
Sasthamkotta
|
KL-13-010-005-008/5269
(Sooranad North)
|
1613010005NRG24290220242155974
|
29/02/2024
|
Shajida
|
1613010005WL096774
|
Shajida
|
00545
|
CSBK0000086
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103960189
|
|
Mrs. SHAJITHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Sasthamkotta
|
KL-13-010-005-008/5674
(Sooranad North)
|
1613010005NRG24290220242155979
|
29/02/2024
|
Naseema V
|
1613010005WL096774
|
Naseema V
|
00545
|
CSBK0000086
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103960187
|
|
NASEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
125
|
Sasthamkotta
|
KL-13-010-005-008/5792
(Sooranad North)
|
1613010005NRG24290220242155981
|
29/02/2024
|
Pathumuthu
|
1613010005WL096774
|
Pathumuthu
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103960193
|
|
Pathumuthu
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
126
|
Sasthamkotta
|
KL-13-010-005-008/7321
(Sooranad North)
|
1613010005NRG24290220242155996
|
29/02/2024
|
Haseena
|
1613010005WL096774
|
Haseena
|
00545
|
CSBK0000086
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103960119
|
|
HASEENA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17712
|
17712
|
|
|
|
|
|
|
|
|
127
|
Sasthamkotta
|
KL-13-010-005-008/7230
(Sooranad North)
|
1613010005NRG24290220242155994
|
29/02/2024
|
Aishamma E
|
1613010005WL096774
|
Aishamma E
|
00657
|
KLGB0040639
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103960166
|
|
AISHAMMA E
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
128
|
Sasthamkotta
|
KL-13-010-005-008/6058
(Sooranad North)
|
1613010005NRG24290220242155984
|
29/02/2024
|
THAHIRAMOL A
|
1613010005WL096774
|
THAHIRAMOL A
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103960170
|
|
THAHIRAMOL A
|
KERALA GRAMIN BANK(607476)
|
|
129
|
Sasthamkotta
|
KL-13-010-005-008/6377
(Sooranad North)
|
1613010005NRG24290220242155988
|
29/02/2024
|
Manju
|
1613010005WL096774
|
Manju
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103960169
|
|
MANJU M
|
KERALA GRAMIN BANK(607476)
|
|
130
|
Sasthamkotta
|
KL-13-010-005-008/6585
(Sooranad North)
|
1613010005NRG24290220242155990
|
29/02/2024
|
SABEENA
|
1613010005WL096774
|
SABEENA
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103960171
|
|
SABEENA S
|
KERALA GRAMIN BANK(607476)
|
|
131
|
Sasthamkotta
|
KL-13-010-005-008/7000
(Sooranad North)
|
1613010005NRG24290220242155991
|
29/02/2024
|
Sheeba J
|
1613010005WL096774
|
Sheeba J
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103960172
|
|
SHEEBA J
|
KERALA GRAMIN BANK(607476)
|
|
132
|
Sasthamkotta
|
KL-13-010-005-008/7023
(Sooranad North)
|
1613010005NRG24290220242155992
|
29/02/2024
|
AYSHA BEEVI
|
1613010005WL096774
|
AYSHA BEEVI
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103960168
|
|
Mrs. ISHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Sasthamkotta
|
KL-13-010-005-008/7375
(Sooranad North)
|
1613010005NRG24290220242155999
|
29/02/2024
|
HASEENA
|
1613010005WL096774
|
HASEENA
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103960173
|
|
Smt. HASEENA .
|
INDIAN BANK(607105)
|
|
134
|
Sasthamkotta
|
KL-13-010-005-009/7163
(Sooranad North)
|
1613010005NRG24290220242156002
|
29/02/2024
|
SAJINI F
|
1613010005WL096774
|
SAJINI F
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103960167
|
|
MRS SAJINI ALIAS SHYNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15088
|
15088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269616
|
269616
|
|
|
|
|
|
|
|