|
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-13-010-005-007/3326
(Sooranad North)
|
1613010005NRG23210520220049859
|
21/05/2022
|
Viji
|
1613010005WL005699
|
Viji
|
00089
|
CBIN0282264
|
795
|
795
|
Processed
|
26/05/2022
|
|
1593531263
|
|
Mrs. VIJI .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-008/1322
(Sooranad North)
|
1613010005NRG23210520220049861
|
21/05/2022
|
Remani S
|
1613010005WL005699
|
Remani S
|
00089
|
CBIN0282264
|
1060
|
1060
|
Processed
|
26/05/2022
|
|
1593531247
|
|
RemaniS
|
DHANALAXMI BANK(607239)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-008/1326
(Sooranad North)
|
1613010005NRG23210520220049863
|
21/05/2022
|
K Lekshmi
|
1613010005WL005699
|
K Lekshmi
|
00089
|
CBIN0282264
|
795
|
795
|
Processed
|
26/05/2022
|
|
1593531245
|
|
Mrs. LEKSHMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-008/1328
(Sooranad North)
|
1613010005NRG23210520220049864
|
21/05/2022
|
Rajeena J
|
1613010005WL005699
|
Rajeena J
|
00089
|
CBIN0282264
|
795
|
795
|
Processed
|
27/05/2022
|
|
1593531261
|
|
RAJEENA J
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-008/1343
(Sooranad North)
|
1613010005NRG23210520220049867
|
21/05/2022
|
Nathira
|
1613010005WL005699
|
Nathira
|
00089
|
CBIN0282264
|
795
|
795
|
Processed
|
26/05/2022
|
|
1593531260
|
|
Mrs. NATHIRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-008/1350
(Sooranad North)
|
1613010005NRG23210520220049869
|
21/05/2022
|
Jubairia
|
1613010005WL005699
|
Jubairia
|
00089
|
CBIN0282264
|
265
|
265
|
Processed
|
27/05/2022
|
|
1593531278
|
|
JUBAIRIYA A
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-008/1355
(Sooranad North)
|
1613010005NRG23210520220049872
|
21/05/2022
|
Shylaja
|
1613010005WL005699
|
Shylaja
|
00089
|
CBIN0282264
|
1060
|
1060
|
Processed
|
26/05/2022
|
|
1593531258
|
|
Mrs. SHYLAJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-008/1356
(Sooranad North)
|
1613010005NRG23210520220049873
|
21/05/2022
|
Sreelatha
|
1613010005WL005699
|
Sreelatha
|
00089
|
CBIN0282264
|
530
|
530
|
Processed
|
27/05/2022
|
|
1593531257
|
|
SHREELATHA T
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-008/146
(Sooranad North)
|
1613010005NRG23210520220049878
|
21/05/2022
|
Saji Devi.S
|
1613010005WL005699
|
Saji Devi.S
|
00089
|
CBIN0282264
|
1060
|
1060
|
Processed
|
26/05/2022
|
|
1593531259
|
|
SajiDevi.S
|
DHANALAXMI BANK(607239)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-008/172
(Sooranad North)
|
1613010005NRG23210520220049881
|
21/05/2022
|
Raheena.A
|
1613010005WL005699
|
Raheena.A
|
00089
|
CBIN0282264
|
1060
|
1060
|
Processed
|
26/05/2022
|
|
1593531251
|
|
Mrs. RAHEENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-008/1837
(Sooranad North)
|
1613010005NRG23210520220049882
|
21/05/2022
|
Sujatha.S
|
1613010005WL005699
|
Sujatha.S
|
00089
|
CBIN0282264
|
795
|
795
|
Processed
|
26/05/2022
|
|
1593531269
|
|
Sujatha.S
|
DHANALAXMI BANK(607239)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-008/2421
(Sooranad North)
|
1613010005NRG23210520220049887
|
21/05/2022
|
Safiya Beevi
|
1613010005WL005699
|
Safiya Beevi
|
00089
|
CBIN0282264
|
530
|
530
|
Processed
|
26/05/2022
|
|
1593531266
|
|
Mrs. SAFIYA BEEVI SULAIMAN RAWTHER
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-008/2438
(Sooranad North)
|
1613010005NRG23210520220049888
|
21/05/2022
|
Safiya beevi
|
1613010005WL005699
|
Safiya beevi
|
00089
|
CBIN0282264
|
1060
|
1060
|
Processed
|
26/05/2022
|
|
1593531268
|
|
Mrs. SAPHIYABEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-008/2488
(Sooranad North)
|
1613010005NRG23210520220049889
|
21/05/2022
|
Maniyamma
|
1613010005WL005699
|
Maniyamma
|
00089
|
CBIN0282264
|
795
|
795
|
Processed
|
27/05/2022
|
|
1593531253
|
|
MANIYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-008/2554
(Sooranad North)
|
1613010005NRG23210520220049890
|
21/05/2022
|
Subaida
|
1613010005WL005699
|
Subaida
|
00089
|
CBIN0282264
|
1060
|
1060
|
Processed
|
26/05/2022
|
|
1593531276
|
|
Mrs. SUBAIDA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-008/2575
(Sooranad North)
|
1613010005NRG23210520220049891
|
21/05/2022
|
Nisha.S
|
1613010005WL005699
|
Nisha.S
|
00089
|
CBIN0282264
|
795
|
795
|
Processed
|
27/05/2022
|
|
1593531262
|
|
Nisha.S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-008/2862
(Sooranad North)
|
1613010005NRG23210520220049892
|
21/05/2022
|
Usaipha S
|
1613010005WL005699
|
Usaipha S
|
00089
|
CBIN0282264
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
1593531250
|
|
USAIBA S
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-008/2863
(Sooranad North)
|
1613010005NRG23210520220049893
|
21/05/2022
|
Shajida Beevi
|
1613010005WL005699
|
Shajida Beevi
|
00089
|
CBIN0282264
|
1060
|
1060
|
Processed
|
26/05/2022
|
|
1593531287
|
|
Mrs. SHAJIDA BEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-008/2903
(Sooranad North)
|
1613010005NRG23210520220049894
|
21/05/2022
|
Laila
|
1613010005WL005699
|
Laila
|
00089
|
CBIN0282264
|
795
|
795
|
Processed
|
26/05/2022
|
|
1593531256
|
|
Mrs. LAILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-008/2964
(Sooranad North)
|
1613010005NRG23210520220049896
|
21/05/2022
|
Sajitha
|
1613010005WL005699
|
Sajitha
|
00089
|
CBIN0282264
|
1060
|
1060
|
Processed
|
26/05/2022
|
|
1593531288
|
|
Mrs. SAJITHA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-008/3048
(Sooranad North)
|
1613010005NRG23210520220049897
|
21/05/2022
|
Rejilath
|
1613010005WL005699
|
Rejilath
|
00089
|
CBIN0282264
|
265
|
265
|
Processed
|
26/05/2022
|
|
1593531272
|
|
Mrs. RAJILATH N
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-008/3125
(Sooranad North)
|
1613010005NRG23210520220049898
|
21/05/2022
|
Rasheeda
|
1613010005WL005699
|
Rasheeda
|
00089
|
CBIN0282264
|
1060
|
1060
|
Processed
|
26/05/2022
|
|
1593531254
|
|
Mrs. RASHEEDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-008/3214
(Sooranad North)
|
1613010005NRG23210520220049899
|
21/05/2022
|
Ananda Vally.S
|
1613010005WL005699
|
Ananda Vally.S
|
00089
|
CBIN0282264
|
1060
|
1060
|
Processed
|
26/05/2022
|
|
1593531274
|
|
AnandaVally.S
|
DHANALAXMI BANK(607239)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-008/3235
(Sooranad North)
|
1613010005NRG23210520220049900
|
21/05/2022
|
Ishabeevi J
|
1613010005WL005699
|
Ishabeevi J
|
00089
|
CBIN0282264
|
1060
|
1060
|
Processed
|
26/05/2022
|
|
1593531267
|
|
Mrs. ISHABEEVI J
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-008/3303
(Sooranad North)
|
1613010005NRG23210520220049901
|
21/05/2022
|
Rajeena
|
1613010005WL005699
|
Rajeena
|
00089
|
CBIN0282264
|
795
|
795
|
Processed
|
27/05/2022
|
|
1593531252
|
|
RAJEENA A
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-008/3325
(Sooranad North)
|
1613010005NRG23210520220049902
|
21/05/2022
|
Reena R
|
1613010005WL005699
|
Reena R
|
00089
|
CBIN0282264
|
795
|
795
|
Processed
|
26/05/2022
|
|
1593531279
|
|
Ms. REENA R
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-008/3327
(Sooranad North)
|
1613010005NRG23210520220049903
|
21/05/2022
|
Safiya K
|
1613010005WL005699
|
Safiya K
|
00089
|
CBIN0282264
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
1593531249
|
|
SAFIYA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-008/3347
(Sooranad North)
|
1613010005NRG23210520220049904
|
21/05/2022
|
Sudharma M
|
1613010005WL005699
|
Sudharma M
|
00089
|
CBIN0282264
|
1060
|
1060
|
Processed
|
26/05/2022
|
|
1593531282
|
|
SudharmaM
|
DHANALAXMI BANK(607239)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-008/3348
(Sooranad North)
|
1613010005NRG23210520220049905
|
21/05/2022
|
ANEESHA A
|
1613010005WL005699
|
ANEESHA A
|
00089
|
CBIN0282264
|
530
|
530
|
Processed
|
26/05/2022
|
|
1593531306
|
|
Mrs. ANEESHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-008/3385
(Sooranad North)
|
1613010005NRG23210520220049906
|
21/05/2022
|
Sheeja
|
1613010005WL005699
|
Sheeja
|
00089
|
CBIN0282264
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
1593531297
|
|
SHEEJA J
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-008/3411
(Sooranad North)
|
1613010005NRG23210520220049907
|
21/05/2022
|
Laila Beevi
|
1613010005WL005699
|
Laila Beevi
|
00089
|
CBIN0282264
|
1060
|
1060
|
Processed
|
26/05/2022
|
|
1593531264
|
|
Mrs. LAILA BEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-008/3421
(Sooranad North)
|
1613010005NRG23210520220049908
|
21/05/2022
|
Safia
|
1613010005WL005699
|
Safia
|
00089
|
CBIN0282264
|
530
|
530
|
Processed
|
26/05/2022
|
|
1593531275
|
|
Mrs. SAFIYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-008/3432
(Sooranad North)
|
1613010005NRG23210520220049910
|
21/05/2022
|
Syamala L
|
1613010005WL005699
|
Syamala L
|
00089
|
CBIN0282264
|
1060
|
1060
|
Processed
|
26/05/2022
|
|
1593531280
|
|
Mr. SYAMALA L
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-008/3519
(Sooranad North)
|
1613010005NRG23210520220049911
|
21/05/2022
|
Rajeena R
|
1613010005WL005699
|
Rajeena R
|
00089
|
CBIN0282264
|
530
|
530
|
Processed
|
26/05/2022
|
|
1593531298
|
|
MRS RAJEENA S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-008/3520
(Sooranad North)
|
1613010005NRG23210520220049912
|
21/05/2022
|
Sheeja
|
1613010005WL005699
|
Sheeja
|
00089
|
CBIN0282264
|
265
|
265
|
Processed
|
26/05/2022
|
|
1593531265
|
|
Mrs. SHEEJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-008/3627
(Sooranad North)
|
1613010005NRG23210520220049914
|
21/05/2022
|
Gopalan. E
|
1613010005WL005699
|
Gopalan. E
|
00089
|
CBIN0282264
|
1060
|
1060
|
Processed
|
26/05/2022
|
|
1593531284
|
|
Mr. GOPALAN E
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-008/3889
(Sooranad North)
|
1613010005NRG23210520220049917
|
21/05/2022
|
Ramla
|
1613010005WL005699
|
Ramla
|
00089
|
CBIN0282264
|
1060
|
1060
|
Processed
|
26/05/2022
|
|
1593531273
|
|
Mrs. REMLA S
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-008/4076
(Sooranad North)
|
1613010005NRG23210520220049918
|
21/05/2022
|
Ponamma
|
1613010005WL005699
|
Ponamma
|
00089
|
CBIN0282264
|
1060
|
1060
|
Processed
|
26/05/2022
|
|
1593531255
|
|
Mrs. PONAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-008/4168
(Sooranad North)
|
1613010005NRG23210520220049919
|
21/05/2022
|
Neseema
|
1613010005WL005699
|
Neseema
|
00089
|
CBIN0282264
|
1060
|
1060
|
Processed
|
26/05/2022
|
|
1593531270
|
|
Mrs. NAZEEMA H
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-008/4247
(Sooranad North)
|
1613010005NRG23210520220049921
|
21/05/2022
|
Saleena H
|
1613010005WL005699
|
Saleena H
|
00089
|
CBIN0282264
|
530
|
530
|
Processed
|
26/05/2022
|
|
1593531271
|
|
Mrs. SALEENA B
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-008/4307
(Sooranad North)
|
1613010005NRG23210520220049924
|
21/05/2022
|
Rubeena
|
1613010005WL005699
|
Rubeena
|
00089
|
CBIN0282264
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
1593531289
|
|
RUBEENA B
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-008/4396
(Sooranad North)
|
1613010005NRG23210520220049927
|
21/05/2022
|
Shamila.S
|
1613010005WL005699
|
Shamila.S
|
00089
|
CBIN0282264
|
1060
|
1060
|
Processed
|
26/05/2022
|
|
1593531277
|
|
Mrs. SHAMILA S
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-008/4450
(Sooranad North)
|
1613010005NRG23210520220049928
|
21/05/2022
|
Rajeela
|
1613010005WL005699
|
Rajeela
|
00089
|
CBIN0282264
|
795
|
795
|
Processed
|
27/05/2022
|
|
1593531285
|
|
Rajeela
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-008/4616
(Sooranad North)
|
1613010005NRG23210520220049930
|
21/05/2022
|
Subaida.N
|
1613010005WL005699
|
Subaida.N
|
00089
|
CBIN0282264
|
1060
|
1060
|
Processed
|
26/05/2022
|
|
1593531281
|
|
Mr. SUBAIDA N
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-008/4643
(Sooranad North)
|
1613010005NRG23210520220049932
|
21/05/2022
|
Naseema salim
|
1613010005WL005699
|
Naseema salim
|
00089
|
CBIN0282264
|
795
|
795
|
Processed
|
26/05/2022
|
|
1593531283
|
|
MRS NAZEEMA I
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-008/4747
(Sooranad North)
|
1613010005NRG23210520220049933
|
21/05/2022
|
Aneesha. A
|
1613010005WL005699
|
Aneesha. A
|
00089
|
CBIN0282264
|
795
|
795
|
Processed
|
26/05/2022
|
|
1593531286
|
|
MRS ANEESHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-008/4949
(Sooranad North)
|
1613010005NRG23210520220049934
|
21/05/2022
|
Shyni S
|
1613010005WL005699
|
Shyni S
|
00089
|
CBIN0282264
|
265
|
265
|
Processed
|
26/05/2022
|
|
1593531299
|
|
Mrs. SHYNI S
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-008/5000
(Sooranad North)
|
1613010005NRG23210520220049935
|
21/05/2022
|
Pathumuthu
|
1613010005WL005699
|
Pathumuthu
|
00089
|
CBIN0282264
|
1060
|
1060
|
Processed
|
26/05/2022
|
|
1593531292
|
|
MRS PATHUMUTHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-008/5024
(Sooranad North)
|
1613010005NRG23210520220049936
|
21/05/2022
|
Aisha Beevi
|
1613010005WL005699
|
Aisha Beevi
|
00089
|
CBIN0282264
|
1060
|
1060
|
Processed
|
26/05/2022
|
|
1593531301
|
|
Mrs. AISHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-008/5025
(Sooranad North)
|
1613010005NRG23210520220049937
|
21/05/2022
|
Subaida
|
1613010005WL005699
|
Subaida
|
00089
|
CBIN0282264
|
1060
|
1060
|
Processed
|
26/05/2022
|
|
1593531300
|
|
Mrs. SUBAIDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-008/5044
(Sooranad North)
|
1613010005NRG23210520220049938
|
21/05/2022
|
Saraswathy Amma
|
1613010005WL005699
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
1060
|
1060
|
Processed
|
26/05/2022
|
|
1593531304
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-008/5140
(Sooranad North)
|
1613010005NRG23210520220049940
|
21/05/2022
|
Sivankutty
|
1613010005WL005699
|
Sivankutty
|
00089
|
CBIN0282264
|
795
|
795
|
Processed
|
26/05/2022
|
|
1593531302
|
|
Mr. SIVANKUTTY SIVANKUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-008/5247
(Sooranad North)
|
1613010005NRG23210520220049941
|
21/05/2022
|
Sajana S
|
1613010005WL005699
|
Sajana S
|
00089
|
CBIN0282264
|
795
|
795
|
Processed
|
26/05/2022
|
|
1593531296
|
|
Ms. SHAMLA SADIK
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-008/5249
(Sooranad North)
|
1613010005NRG23210520220049942
|
21/05/2022
|
Shylaja A
|
1613010005WL005699
|
Shylaja A
|
00089
|
CBIN0282264
|
1060
|
1060
|
Processed
|
26/05/2022
|
|
1593531305
|
|
Mrs. SHYLAJA A
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-008/5261
(Sooranad North)
|
1613010005NRG23210520220049946
|
21/05/2022
|
Jubairy H
|
1613010005WL005699
|
Jubairy H
|
00089
|
CBIN0282264
|
795
|
795
|
Processed
|
26/05/2022
|
|
1593531295
|
|
Mrs. JUBAIRY H
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-008/5320
(Sooranad North)
|
1613010005NRG23210520220049951
|
21/05/2022
|
Sofiya
|
1613010005WL005699
|
Sofiya
|
00089
|
CBIN0282264
|
795
|
795
|
Processed
|
26/05/2022
|
|
1593531248
|
|
Mrs. SOFIYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-008/5340
(Sooranad North)
|
1613010005NRG23210520220049952
|
21/05/2022
|
Saleena
|
1613010005WL005699
|
Saleena
|
00089
|
CBIN0282264
|
530
|
530
|
Processed
|
26/05/2022
|
|
1593531293
|
|
Mrs. SALEENA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-008/5472
(Sooranad North)
|
1613010005NRG23210520220049956
|
21/05/2022
|
Fathima
|
1613010005WL005699
|
Fathima
|
00089
|
CBIN0282264
|
795
|
795
|
Processed
|
26/05/2022
|
|
1593531294
|
|
Mrs. FATHIMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-008/5488
(Sooranad North)
|
1613010005NRG23210520220049957
|
21/05/2022
|
Ummal Beevi
|
1613010005WL005699
|
Ummal Beevi
|
00089
|
CBIN0282264
|
795
|
795
|
Processed
|
26/05/2022
|
|
1593531246
|
|
Mrs. UMMAL BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-008/5618
(Sooranad North)
|
1613010005NRG23210520220049958
|
21/05/2022
|
Suhara Beevi
|
1613010005WL005699
|
Suhara Beevi
|
00089
|
CBIN0282264
|
1060
|
1060
|
Processed
|
26/05/2022
|
|
1593531303
|
|
Mrs. SUHARA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-008/5679
(Sooranad North)
|
1613010005NRG23210520220049959
|
21/05/2022
|
Rajeena R
|
1613010005WL005699
|
Rajeena R
|
00089
|
CBIN0282264
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
1593531290
|
|
RAJEENA R
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-009/5052
(Sooranad North)
|
1613010005NRG23210520220049972
|
21/05/2022
|
Pathumuthu
|
1613010005WL005699
|
Pathumuthu
|
00089
|
CBIN0282264
|
530
|
530
|
Processed
|
26/05/2022
|
|
1593531291
|
|
Mrs. PATHUMUTHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53265
|
53265
|
|
|
|
|
|
|
|
|
63
|
Sasthamkotta
|
KL-13-010-005-008/5434
(Sooranad North)
|
1613010005NRG23210520220049955
|
21/05/2022
|
Sajeev C
|
1613010005WL005699
|
Sajeev C
|
00127
|
FDRL0001289
|
265
|
265
|
Processed
|
26/05/2022
|
|
1593531332
|
|
SAJEEV C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
265
|
265
|
|
|
|
|
|
|
|
|
64
|
Sasthamkotta
|
KL-13-010-005-008/1323
(Sooranad North)
|
1613010005NRG23210520220049862
|
21/05/2022
|
Rasheeda Beevi
|
1613010005WL005699
|
Rasheeda Beevi
|
00176
|
IDIB000B073
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
1593531330
|
|
RASHEEDA BEEVI N
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-008/1332
(Sooranad North)
|
1613010005NRG23210520220049865
|
21/05/2022
|
Sofitha
|
1613010005WL005699
|
Sofitha
|
00176
|
IDIB000B073
|
795
|
795
|
Processed
|
27/05/2022
|
|
1593531331
|
|
Mrs. SOFITHA .
|
INDIAN BANK(607105)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-008/1341
(Sooranad North)
|
1613010005NRG23210520220049866
|
21/05/2022
|
Sumathy Kutty
|
1613010005WL005699
|
Sumathy Kutty
|
00176
|
IDIB000B073
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
1593531325
|
|
Mrs. SUMATHI KUTTY R
|
INDIAN BANK(607105)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-008/1345
(Sooranad North)
|
1613010005NRG23210520220049868
|
21/05/2022
|
Sajeeba.H
|
1613010005WL005699
|
Sajeeba.H
|
00176
|
IDIB000B073
|
795
|
795
|
Processed
|
27/05/2022
|
|
1593531326
|
|
Mrs. SAJEEBA H
|
INDIAN BANK(607105)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-008/1352
(Sooranad North)
|
1613010005NRG23210520220049870
|
21/05/2022
|
Radha B
|
1613010005WL005699
|
Radha B
|
00176
|
IDIB000B073
|
795
|
795
|
Processed
|
26/05/2022
|
|
1593531307
|
|
RadhaB
|
DHANALAXMI BANK(607239)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-008/1354
(Sooranad North)
|
1613010005NRG23210520220049871
|
21/05/2022
|
Yamuna
|
1613010005WL005699
|
Yamuna
|
00176
|
IDIB000B073
|
1060
|
1060
|
Processed
|
26/05/2022
|
|
1593531322
|
|
Yamuna
|
DHANALAXMI BANK(607239)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-008/1358
(Sooranad North)
|
1613010005NRG23210520220049874
|
21/05/2022
|
Rahinath I
|
1613010005WL005699
|
Rahinath I
|
00176
|
IDIB000B073
|
265
|
265
|
Processed
|
26/05/2022
|
|
1593531323
|
|
Mrs. RAHIYANATH ..
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-008/1362
(Sooranad North)
|
1613010005NRG23210520220049875
|
21/05/2022
|
Husain Kutty
|
1613010005WL005699
|
Husain Kutty
|
00176
|
IDIB000B073
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
1593531327
|
|
Mr. HUSAIN KUTTY K
|
INDIAN BANK(607105)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-008/1363
(Sooranad North)
|
1613010005NRG23210520220049876
|
21/05/2022
|
Haneefa
|
1613010005WL005699
|
Haneefa
|
00176
|
IDIB000B073
|
795
|
795
|
Processed
|
27/05/2022
|
|
1593531315
|
|
HANEEFA H
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-008/1363
(Sooranad North)
|
1613010005NRG23210520220049877
|
21/05/2022
|
Rasheeda
|
1613010005WL005699
|
Rasheeda
|
00176
|
IDIB000B073
|
795
|
795
|
Processed
|
26/05/2022
|
|
1593531324
|
|
Mrs. RASHEEDA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-008/1702
(Sooranad North)
|
1613010005NRG23210520220049879
|
21/05/2022
|
Sobha
|
1613010005WL005699
|
Sobha
|
00176
|
IDIB000B073
|
795
|
795
|
Processed
|
27/05/2022
|
|
1593531328
|
|
Mrs. Sobha Sarasamma SARASAMMA
|
INDIAN BANK(607105)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-008/1926
(Sooranad North)
|
1613010005NRG23210520220049884
|
21/05/2022
|
Beeja M
|
1613010005WL005699
|
Beeja M
|
00176
|
IDIB000B073
|
265
|
265
|
Processed
|
26/05/2022
|
|
1593531308
|
|
Mrs. BEEJA M
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-008/1990
(Sooranad North)
|
1613010005NRG23210520220049886
|
21/05/2022
|
Shareefa
|
1613010005WL005699
|
Shareefa
|
00176
|
IDIB000B073
|
795
|
795
|
Processed
|
27/05/2022
|
|
1593531314
|
|
Mrs. ABDU KARIM
|
INDIAN BANK(607105)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-008/2911
(Sooranad North)
|
1613010005NRG23210520220049895
|
21/05/2022
|
Ambili S
|
1613010005WL005699
|
Ambili S
|
00176
|
IDIB000B073
|
530
|
530
|
Processed
|
27/05/2022
|
|
1593531309
|
|
Mrs. AMBILI S
|
INDIAN BANK(607105)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-008/4169
(Sooranad North)
|
1613010005NRG23210520220049920
|
21/05/2022
|
Rubeena Beevi.A
|
1613010005WL005699
|
Rubeena Beevi.A
|
00176
|
IDIB000B073
|
530
|
530
|
Processed
|
26/05/2022
|
|
1593531316
|
|
MRS RUBEENABEEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-008/4305
(Sooranad North)
|
1613010005NRG23210520220049923
|
21/05/2022
|
Najeema
|
1613010005WL005699
|
Najeema
|
00176
|
IDIB000B073
|
1060
|
1060
|
Processed
|
26/05/2022
|
|
1593531329
|
|
Mrs. NAJEEMA NAJEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12455
|
12455
|
|
|
|
|
|
|
|
|
80
|
Sasthamkotta
|
KL-13-010-005-008/5049
(Sooranad North)
|
1613010005NRG23210520220049939
|
21/05/2022
|
Saleena
|
1613010005WL005699
|
Saleena
|
00415
|
SBIN0011924
|
795
|
795
|
Processed
|
26/05/2022
|
|
1593531333
|
|
SALEENA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-008/5252
(Sooranad North)
|
1613010005NRG23210520220049943
|
21/05/2022
|
Sajeena
|
1613010005WL005699
|
Sajeena
|
00415
|
SBIN0011924
|
530
|
530
|
Processed
|
26/05/2022
|
|
1593531244
|
|
MR SAJEENA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-008/5267
(Sooranad North)
|
1613010005NRG23210520220049948
|
21/05/2022
|
Hairunisa
|
1613010005WL005699
|
Hairunisa
|
00415
|
SBIN0011924
|
1060
|
1060
|
Processed
|
26/05/2022
|
|
1593531334
|
|
MRS HAIRUNISA K A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2385
|
2385
|
|
|
|
|
|
|
|
|
83
|
Sasthamkotta
|
KL-13-010-005-008/171
(Sooranad North)
|
1613010005NRG23210520220049880
|
21/05/2022
|
Sudharmma
|
1613010005WL005699
|
Sudharmma
|
00415
|
SBIN0070450
|
795
|
795
|
Processed
|
26/05/2022
|
|
1593531310
|
|
Sudharmma
|
DHANALAXMI BANK(607239)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-008/3627
(Sooranad North)
|
1613010005NRG23210520220049913
|
21/05/2022
|
Vavachi Gopalan
|
1613010005WL005699
|
Vavachi Gopalan
|
00415
|
SBIN0070450
|
1060
|
1060
|
Processed
|
26/05/2022
|
|
1593531311
|
|
MS VAVACHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1855
|
1855
|
|
|
|
|
|
|
|
|
85
|
Sasthamkotta
|
KL-13-010-005-008/5264
(Sooranad North)
|
1613010005NRG23210520220049947
|
21/05/2022
|
Aisha K
|
1613010005WL005699
|
Aisha K
|
00415
|
SBIN0071067
|
795
|
795
|
Processed
|
27/05/2022
|
|
1593531312
|
|
AYSHA K
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-008/5434
(Sooranad North)
|
1613010005NRG23210520220049954
|
21/05/2022
|
Vijayamma V
|
1613010005WL005699
|
Vijayamma V
|
00415
|
SBIN0071067
|
530
|
530
|
Processed
|
26/05/2022
|
|
1593531313
|
|
Mrs. VIJAYAMMA V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
87
|
Sasthamkotta
|
KL-13-010-005-008/4382
(Sooranad North)
|
1613010005NRG23210520220049926
|
21/05/2022
|
Jayasree
|
1613010005WL005699
|
Jayasree
|
00545
|
CSBK0000086
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
1593531317
|
|
Jayasree
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-008/5253
(Sooranad North)
|
1613010005NRG23210520220049944
|
21/05/2022
|
Mini
|
1613010005WL005699
|
Mini
|
00545
|
CSBK0000086
|
795
|
795
|
Processed
|
27/05/2022
|
|
1593531319
|
|
Mini
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-008/5254
(Sooranad North)
|
1613010005NRG23210520220049945
|
21/05/2022
|
Saleena S
|
1613010005WL005699
|
Saleena S
|
00545
|
CSBK0000086
|
265
|
265
|
Processed
|
27/05/2022
|
|
1593531320
|
|
SaleenaS
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-008/5269
(Sooranad North)
|
1613010005NRG23210520220049949
|
21/05/2022
|
Shajida
|
1613010005WL005699
|
Shajida
|
00545
|
CSBK0000086
|
1060
|
1060
|
Processed
|
26/05/2022
|
|
1593531318
|
|
Mrs. SHAJITHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-008/5792
(Sooranad North)
|
1613010005NRG23210520220049960
|
21/05/2022
|
Pathumuthu
|
1613010005WL005699
|
Pathumuthu
|
00545
|
CSBK0000086
|
795
|
795
|
Processed
|
27/05/2022
|
|
1593531321
|
|
Pathumuthu
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3975
|
3975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75525
|
75525
|
|
|
|
|
|
|
|