|
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)
|
1613010005NRG24070620230315665
|
07/06/2023
|
Viji
|
1613010005WL013259
|
Viji
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
13/06/2023
|
|
2496835877
|
|
Mrs. VIJI .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-008/1322
(Sooranad North)
|
1613010005NRG24070620230315667
|
07/06/2023
|
Remani S
|
1613010005WL013259
|
Remani S
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
13/06/2023
|
|
2496835853
|
|
Remani S
|
DHANALAXMI BANK(607239)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-008/1326
(Sooranad North)
|
1613010005NRG24070620230315669
|
07/06/2023
|
K Lekshmi
|
1613010005WL013259
|
K Lekshmi
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
13/06/2023
|
|
2496835851
|
|
Mrs. LEKSHMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-008/1327
(Sooranad North)
|
1613010005NRG24070620230315670
|
07/06/2023
|
Sheeja S
|
1613010005WL013259
|
Sheeja S
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
13/06/2023
|
|
2496835895
|
|
SHEEJA S
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-008/1328
(Sooranad North)
|
1613010005NRG24070620230315671
|
07/06/2023
|
Rajeena J
|
1613010005WL013259
|
Rajeena J
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
13/06/2023
|
|
2496835874
|
|
RAJEENA J
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-008/1343
(Sooranad North)
|
1613010005NRG24070620230315673
|
07/06/2023
|
Nathira
|
1613010005WL013259
|
Nathira
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
13/06/2023
|
|
2496835873
|
|
Mrs. NATHIRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-008/1351
(Sooranad North)
|
1613010005NRG24070620230315677
|
07/06/2023
|
Rubeena.B
|
1613010005WL013259
|
Rubeena.B
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
13/06/2023
|
|
2496835901
|
|
Mrs. RUBEENA B
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-008/1355
(Sooranad North)
|
1613010005NRG24070620230315680
|
07/06/2023
|
Shylaja
|
1613010005WL013259
|
Shylaja
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
13/06/2023
|
|
2496835870
|
|
Mrs. SHYLAJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-008/139
(Sooranad North)
|
1613010005NRG24070620230315688
|
07/06/2023
|
Sheeja
|
1613010005WL013259
|
Sheeja
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
13/06/2023
|
|
2496835866
|
|
Mrs. SHEEJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-008/140
(Sooranad North)
|
1613010005NRG24070620230315689
|
07/06/2023
|
Suma Joy
|
1613010005WL013259
|
Suma Joy
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
13/06/2023
|
|
2496835875
|
|
SUMA JOY
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-008/146
(Sooranad North)
|
1613010005NRG24070620230315690
|
07/06/2023
|
Saji Devi.S
|
1613010005WL013259
|
Saji Devi.S
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
13/06/2023
|
|
2496835871
|
|
Saji Devi.S
|
DHANALAXMI BANK(607239)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-008/172
(Sooranad North)
|
1613010005NRG24070620230315693
|
07/06/2023
|
Raheena.A
|
1613010005WL013259
|
Raheena.A
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
13/06/2023
|
|
2496835860
|
|
Mrs. RAHEENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-008/1837
(Sooranad North)
|
1613010005NRG24070620230315694
|
07/06/2023
|
Sujatha.S
|
1613010005WL013259
|
Sujatha.S
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
13/06/2023
|
|
2496835885
|
|
SUJATHA S
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-008/1990
(Sooranad North)
|
1613010005NRG24070620230315696
|
07/06/2023
|
Shylaja Shajudeen
|
1613010005WL013259
|
Shylaja Shajudeen
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
13/06/2023
|
|
2496835872
|
|
Mrs. SHYLAJA SHAJUDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-008/2202
(Sooranad North)
|
1613010005NRG24070620230315697
|
07/06/2023
|
Haseena
|
1613010005WL013259
|
Haseena
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
13/06/2023
|
|
2496835787
|
|
HASEENA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-008/2421
(Sooranad North)
|
1613010005NRG24070620230315699
|
07/06/2023
|
Safiya Beevi
|
1613010005WL013259
|
Safiya Beevi
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
13/06/2023
|
|
2496835882
|
|
Mrs. SAFIYA BEEVI SULAIMAN RAWTHER
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-008/2488
(Sooranad North)
|
1613010005NRG24070620230315702
|
07/06/2023
|
Maniyamma
|
1613010005WL013259
|
Maniyamma
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
13/06/2023
|
|
2496835865
|
|
MANIYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-008/2554
(Sooranad North)
|
1613010005NRG24070620230315703
|
07/06/2023
|
Subaida
|
1613010005WL013259
|
Subaida
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
13/06/2023
|
|
2496835904
|
|
Mrs. SUBAIDA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-008/2566
(Sooranad North)
|
1613010005NRG24070620230315704
|
07/06/2023
|
Meharban A
|
1613010005WL013259
|
Meharban A
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
13/06/2023
|
|
2496835772
|
|
MRS MEHARBAN A
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-008/2575
(Sooranad North)
|
1613010005NRG24070620230315705
|
07/06/2023
|
Nisha.S
|
1613010005WL013259
|
Nisha.S
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
13/06/2023
|
|
2496835876
|
|
Nisha.S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-008/2862
(Sooranad North)
|
1613010005NRG24070620230315706
|
07/06/2023
|
Usaipha S
|
1613010005WL013259
|
Usaipha S
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
13/06/2023
|
|
2496835859
|
|
USAIBA S
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-008/2863
(Sooranad North)
|
1613010005NRG24070620230315707
|
07/06/2023
|
Shajida Beevi
|
1613010005WL013259
|
Shajida Beevi
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
13/06/2023
|
|
2496835773
|
|
Mrs. SHAJIDA BEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-008/2903
(Sooranad North)
|
1613010005NRG24070620230315708
|
07/06/2023
|
Laila
|
1613010005WL013259
|
Laila
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
13/06/2023
|
|
2496835867
|
|
Mrs. LAILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-008/2964
(Sooranad North)
|
1613010005NRG24070620230315711
|
07/06/2023
|
Sajitha
|
1613010005WL013259
|
Sajitha
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
13/06/2023
|
|
2496835775
|
|
Mrs. SAJITHA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-008/2965
(Sooranad North)
|
1613010005NRG24070620230315712
|
07/06/2023
|
Mariyammaraju
|
1613010005WL013259
|
Mariyammaraju
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
13/06/2023
|
|
2496835790
|
|
Mrs. MARIYAMMA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-008/2965
(Sooranad North)
|
1613010005NRG24070620230315713
|
07/06/2023
|
Raju D
|
1613010005WL013259
|
Raju D
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
13/06/2023
|
|
2496835888
|
|
Raju D
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-008/3048
(Sooranad North)
|
1613010005NRG24070620230315714
|
07/06/2023
|
Rejilath
|
1613010005WL013259
|
Rejilath
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
13/06/2023
|
|
2496835899
|
|
Mrs. RAJILATH N
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-008/3143
(Sooranad North)
|
1613010005NRG24070620230315715
|
07/06/2023
|
Sherifa
|
1613010005WL013259
|
Sherifa
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
13/06/2023
|
|
2496835869
|
|
Mrs. SHERIFA .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-008/3158
(Sooranad North)
|
1613010005NRG24070620230315716
|
07/06/2023
|
sainaba
|
1613010005WL013259
|
sainaba
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
13/06/2023
|
|
2496835868
|
|
Mrs. SAINABA .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-008/3214
(Sooranad North)
|
1613010005NRG24070620230315717
|
07/06/2023
|
Ananda Vally.S
|
1613010005WL013259
|
Ananda Vally.S
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
13/06/2023
|
|
2496835902
|
|
Ananda Vally.S
|
DHANALAXMI BANK(607239)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-008/3234
(Sooranad North)
|
1613010005NRG24070620230315718
|
07/06/2023
|
Sulaikha M
|
1613010005WL013259
|
Sulaikha M
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
13/06/2023
|
|
2496835861
|
|
SULIKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-008/3235
(Sooranad North)
|
1613010005NRG24070620230315719
|
07/06/2023
|
Ishabeevi J
|
1613010005WL013259
|
Ishabeevi J
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
13/06/2023
|
|
2496835883
|
|
Mrs. ISHABEEVI J
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-008/3303
(Sooranad North)
|
1613010005NRG24070620230315721
|
07/06/2023
|
Rajeena
|
1613010005WL013259
|
Rajeena
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
13/06/2023
|
|
2496835862
|
|
RAJEENA A
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-008/3304
(Sooranad North)
|
1613010005NRG24070620230315722
|
07/06/2023
|
Sunitha
|
1613010005WL013259
|
Sunitha
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
13/06/2023
|
|
2496835863
|
|
Mrs. SUNEETHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-008/3327
(Sooranad North)
|
1613010005NRG24070620230315723
|
07/06/2023
|
Safiya K
|
1613010005WL013259
|
Safiya K
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
13/06/2023
|
|
2496835857
|
|
SAFIYA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-008/3347
(Sooranad North)
|
1613010005NRG24070620230315724
|
07/06/2023
|
Sudharma M
|
1613010005WL013259
|
Sudharma M
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
13/06/2023
|
|
2496835907
|
|
Sudharma M
|
DHANALAXMI BANK(607239)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-008/3348
(Sooranad North)
|
1613010005NRG24070620230315725
|
07/06/2023
|
ANEESHA A
|
1613010005WL013259
|
ANEESHA A
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
13/06/2023
|
|
2496835800
|
|
Mrs. ANEESHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-008/3385
(Sooranad North)
|
1613010005NRG24070620230315726
|
07/06/2023
|
Sheeja
|
1613010005WL013259
|
Sheeja
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
13/06/2023
|
|
2496835786
|
|
SHEEJA J
|
CANARA BANK(508532)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-008/3411
(Sooranad North)
|
1613010005NRG24070620230315727
|
07/06/2023
|
Abdul Khadar Thambi Rawuther
|
1613010005WL013259
|
Abdul Khadar Thambi Rawuther
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
13/06/2023
|
|
2496835878
|
|
Mr. ABDUL KHADER THAMBI RAWUTHER
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-008/3411
(Sooranad North)
|
1613010005NRG24070620230315728
|
07/06/2023
|
Laila Beevi
|
1613010005WL013259
|
Laila Beevi
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
13/06/2023
|
|
2496835880
|
|
Mrs. LAILA BEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-008/3421
(Sooranad North)
|
1613010005NRG24070620230315729
|
07/06/2023
|
Safia
|
1613010005WL013259
|
Safia
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
13/06/2023
|
|
2496835903
|
|
Mrs. SAPHIYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-008/3432
(Sooranad North)
|
1613010005NRG24070620230315731
|
07/06/2023
|
Syamala L
|
1613010005WL013259
|
Syamala L
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
13/06/2023
|
|
2496835906
|
|
Ms. SYAMALA L
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-008/3496
(Sooranad North)
|
1613010005NRG24070620230315732
|
07/06/2023
|
Shyni P.H
|
1613010005WL013259
|
Shyni P.H
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
13/06/2023
|
|
2496835864
|
|
Mrs. SHYNI P.H
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-008/3502
(Sooranad North)
|
1613010005NRG24070620230315733
|
07/06/2023
|
Sabeena
|
1613010005WL013259
|
Sabeena
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
13/06/2023
|
|
2496835886
|
|
Ms. SABEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-008/3519
(Sooranad North)
|
1613010005NRG24070620230315734
|
07/06/2023
|
Rajeena R
|
1613010005WL013259
|
Rajeena R
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
13/06/2023
|
|
2496835789
|
|
MRS RAJEENA S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-008/3520
(Sooranad North)
|
1613010005NRG24070620230315735
|
07/06/2023
|
Sheeja
|
1613010005WL013259
|
Sheeja
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
13/06/2023
|
|
2496835881
|
|
Mrs. SHEEJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-008/3552
(Sooranad North)
|
1613010005NRG24070620230315737
|
07/06/2023
|
Abida Beevi
|
1613010005WL013259
|
Abida Beevi
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
13/06/2023
|
|
2496835898
|
|
Abida Beevi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-008/3570
(Sooranad North)
|
1613010005NRG24070620230315738
|
07/06/2023
|
Nissabeevi
|
1613010005WL013259
|
Nissabeevi
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
13/06/2023
|
|
2496835887
|
|
Mrs. NIZA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-008/3889
(Sooranad North)
|
1613010005NRG24070620230315741
|
07/06/2023
|
Ramla
|
1613010005WL013259
|
Ramla
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
13/06/2023
|
|
2496835900
|
|
Mrs. REMLA S
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-008/3936
(Sooranad North)
|
1613010005NRG24070620230315742
|
07/06/2023
|
Safiya Hameedkutty
|
1613010005WL013259
|
Safiya Hameedkutty
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
13/06/2023
|
|
2496835897
|
|
MRS SAPHIYA WO HAMFFD KUTTY
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-008/3991
(Sooranad North)
|
1613010005NRG24070620230315743
|
07/06/2023
|
Sajeeda.S
|
1613010005WL013259
|
Sajeeda.S
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
13/06/2023
|
|
2496835764
|
|
Sajeeda.S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-008/4069
(Sooranad North)
|
1613010005NRG24070620230315744
|
07/06/2023
|
Soudha
|
1613010005WL013259
|
Soudha
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
13/06/2023
|
|
2496835884
|
|
Mrs. SOUDA S
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-008/4168
(Sooranad North)
|
1613010005NRG24070620230315746
|
07/06/2023
|
Neseema
|
1613010005WL013259
|
Neseema
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
13/06/2023
|
|
2496835894
|
|
Mrs. NAZEEMA H
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-008/4230
(Sooranad North)
|
1613010005NRG24070620230315749
|
07/06/2023
|
SEMEENA BEEVI
|
1613010005WL013259
|
SEMEENA BEEVI
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
13/06/2023
|
|
2496835799
|
|
SEMEENA BEEVI T
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-008/4247
(Sooranad North)
|
1613010005NRG24070620230315750
|
07/06/2023
|
Saleena H
|
1613010005WL013259
|
Saleena H
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
13/06/2023
|
|
2496835896
|
|
Mrs. SALEENA B
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-008/4307
(Sooranad North)
|
1613010005NRG24070620230315752
|
07/06/2023
|
Rubeena
|
1613010005WL013259
|
Rubeena
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
13/06/2023
|
|
2496835778
|
|
RUBEENA
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-008/4396
(Sooranad North)
|
1613010005NRG24070620230315754
|
07/06/2023
|
Shamila.S
|
1613010005WL013259
|
Shamila.S
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
13/06/2023
|
|
2496835905
|
|
Mrs. SHAMILA S
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-008/4450
(Sooranad North)
|
1613010005NRG24070620230315755
|
07/06/2023
|
Rajeela
|
1613010005WL013259
|
Rajeela
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
13/06/2023
|
|
2496835768
|
|
Rajeela
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-008/4460
(Sooranad North)
|
1613010005NRG24070620230315757
|
07/06/2023
|
Nabeezath
|
1613010005WL013259
|
Nabeezath
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
13/06/2023
|
|
2496835782
|
|
Mrs. NABEEZATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-008/4465
(Sooranad North)
|
1613010005NRG24070620230315758
|
07/06/2023
|
Sajeena.S
|
1613010005WL013259
|
Sajeena.S
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
13/06/2023
|
|
2496835765
|
|
SAJEENA S
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-008/4616
(Sooranad North)
|
1613010005NRG24070620230315759
|
07/06/2023
|
Sumayya N
|
1613010005WL013259
|
Sumayya N
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
13/06/2023
|
|
2496835794
|
|
Mrs. SUMAYYA N
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-008/4643
(Sooranad North)
|
1613010005NRG24070620230315760
|
07/06/2023
|
Naseema salim
|
1613010005WL013259
|
Naseema salim
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
13/06/2023
|
|
2496835766
|
|
MRS NAZEEMA I
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-008/4747
(Sooranad North)
|
1613010005NRG24070620230315761
|
07/06/2023
|
Aneesha. A
|
1613010005WL013259
|
Aneesha. A
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
13/06/2023
|
|
2496835769
|
|
MRS ANEESHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-008/5000
(Sooranad North)
|
1613010005NRG24070620230315762
|
07/06/2023
|
Pathumuthu
|
1613010005WL013259
|
Pathumuthu
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
13/06/2023
|
|
2496835780
|
|
MRS PATHUMUTHU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-008/5024
(Sooranad North)
|
1613010005NRG24070620230315763
|
07/06/2023
|
Aisha Beevi
|
1613010005WL013259
|
Aisha Beevi
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
13/06/2023
|
|
2496835793
|
|
Mrs. AISHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-008/5025
(Sooranad North)
|
1613010005NRG24070620230315764
|
07/06/2023
|
Subaida
|
1613010005WL013259
|
Subaida
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
13/06/2023
|
|
2496835792
|
|
Mrs. SUBAIDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-008/5064
(Sooranad North)
|
1613010005NRG24070620230315766
|
07/06/2023
|
Sofiya
|
1613010005WL013259
|
Sofiya
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
13/06/2023
|
|
2496835779
|
|
Mrs. SOFIYA SOFIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-008/5069
(Sooranad North)
|
1613010005NRG24070620230315767
|
07/06/2023
|
Sudarsanan
|
1613010005WL013259
|
Sudarsanan
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
13/06/2023
|
|
2496835767
|
|
Mr. SUDHARSANAM S
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-008/5069
(Sooranad North)
|
1613010005NRG24070620230315768
|
07/06/2023
|
Thankamani
|
1613010005WL013259
|
Thankamani
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
13/06/2023
|
|
2496835771
|
|
THANKAMANI R
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-008/5070
(Sooranad North)
|
1613010005NRG24070620230315769
|
07/06/2023
|
Saboora
|
1613010005WL013259
|
Saboora
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
13/06/2023
|
|
2496835856
|
|
SABOORA F
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-008/5140
(Sooranad North)
|
1613010005NRG24070620230315770
|
07/06/2023
|
Sivankutty
|
1613010005WL013259
|
Sivankutty
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
13/06/2023
|
|
2496835795
|
|
Mr. SIVANKUTTY SIVANKUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-008/5195
(Sooranad North)
|
1613010005NRG24070620230315771
|
07/06/2023
|
Saliyamma
|
1613010005WL013259
|
Saliyamma
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
13/06/2023
|
|
2496835791
|
|
Mrs. SALIYAMMA SALIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-008/5227
(Sooranad North)
|
1613010005NRG24070620230315772
|
07/06/2023
|
Sunithakumari
|
1613010005WL013259
|
Sunithakumari
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
13/06/2023
|
|
2496835855
|
|
Mrs. SUNITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-008/5247
(Sooranad North)
|
1613010005NRG24070620230315773
|
07/06/2023
|
Sajana S
|
1613010005WL013259
|
Sajana S
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
13/06/2023
|
|
2496835785
|
|
Ms. SHAMLA SADIK
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-008/5249
(Sooranad North)
|
1613010005NRG24070620230315774
|
07/06/2023
|
Shylaja A
|
1613010005WL013259
|
Shylaja A
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
13/06/2023
|
|
2496835798
|
|
Mrs. SHYLAJA A
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-008/5340
(Sooranad North)
|
1613010005NRG24070620230315784
|
07/06/2023
|
Habeeba
|
1613010005WL013259
|
Habeeba
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
13/06/2023
|
|
2496835801
|
|
Mr. HABEEBA M
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-008/5340
(Sooranad North)
|
1613010005NRG24070620230315783
|
07/06/2023
|
Saleena
|
1613010005WL013259
|
Saleena
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
13/06/2023
|
|
2496835781
|
|
Mr. SALEENA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-008/5414
(Sooranad North)
|
1613010005NRG24070620230315785
|
07/06/2023
|
Minaj
|
1613010005WL013259
|
Minaj
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
13/06/2023
|
|
2496835784
|
|
Mrs. MINAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-008/5472
(Sooranad North)
|
1613010005NRG24070620230315789
|
07/06/2023
|
Fathima
|
1613010005WL013259
|
Fathima
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
13/06/2023
|
|
2496835783
|
|
Mrs. FATHIMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-008/5488
(Sooranad North)
|
1613010005NRG24070620230315790
|
07/06/2023
|
Ummal Beevi
|
1613010005WL013259
|
Ummal Beevi
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
13/06/2023
|
|
2496835852
|
|
Mrs. UMMAL BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-008/5618
(Sooranad North)
|
1613010005NRG24070620230315791
|
07/06/2023
|
Suhara Beevi
|
1613010005WL013259
|
Suhara Beevi
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
13/06/2023
|
|
2496835796
|
|
Mrs. SUHARA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-008/5919
(Sooranad North)
|
1613010005NRG24070620230315793
|
07/06/2023
|
Jameela
|
1613010005WL013259
|
Jameela
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
13/06/2023
|
|
2496835802
|
|
Mrs. JAMEELA F
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-008/6014
(Sooranad North)
|
1613010005NRG24070620230315794
|
07/06/2023
|
Ajikumar
|
1613010005WL013259
|
Ajikumar
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
13/06/2023
|
|
2496835879
|
|
Mr. AJI KUMAR @SAJIKUMAR H
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-008/6152
(Sooranad North)
|
1613010005NRG24070620230315797
|
07/06/2023
|
Usha Kumari
|
1613010005WL013259
|
Usha Kumari
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
13/06/2023
|
|
2496835797
|
|
Mrs. USHA KUMARI T
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-008/6450
(Sooranad North)
|
1613010005NRG24070620230315801
|
07/06/2023
|
Sulekha Beevi
|
1613010005WL013259
|
Sulekha Beevi
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
13/06/2023
|
|
2496835774
|
|
SULAIKHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124135
|
124135
|
|
|
|
|
|
|
|
|
86
|
Sasthamkotta
|
KL-13-010-005-008/5434
(Sooranad North)
|
1613010005NRG24070620230315787
|
07/06/2023
|
Sajeev C
|
1613010005WL013259
|
Sajeev C
|
00127
|
FDRL0001289
|
1525
|
1525
|
Processed
|
13/06/2023
|
|
2496835890
|
|
SAJEEV C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1525
|
1525
|
|
|
|
|
|
|
|
|
87
|
Sasthamkotta
|
KL-13-010-005-008/1323
(Sooranad North)
|
1613010005NRG24070620230315668
|
07/06/2023
|
Rasheeda Beevi
|
1613010005WL013259
|
Rasheeda Beevi
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
13/06/2023
|
|
2496835843
|
|
RASHEEDA BEEVI N
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-008/1330
(Sooranad North)
|
1613010005NRG24070620230315672
|
07/06/2023
|
Radha
|
1613010005WL013259
|
Radha
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
13/06/2023
|
|
2496835839
|
|
RADHA S
|
CANARA BANK(508532)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-008/1345
(Sooranad North)
|
1613010005NRG24070620230315675
|
07/06/2023
|
Sajeeba.H
|
1613010005WL013259
|
Sajeeba.H
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
13/06/2023
|
|
2496835837
|
|
Mrs. SAJEEBA H
|
INDIAN BANK(607105)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-008/1348
(Sooranad North)
|
1613010005NRG24070620230315676
|
07/06/2023
|
Omana Kumari
|
1613010005WL013259
|
Omana Kumari
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
13/06/2023
|
|
2496835833
|
|
Mrs. OMANA KUMARI G
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-008/1352
(Sooranad North)
|
1613010005NRG24070620230315678
|
07/06/2023
|
Radha B
|
1613010005WL013259
|
Radha B
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
13/06/2023
|
|
2496835811
|
|
Radha B
|
DHANALAXMI BANK(607239)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-008/1354
(Sooranad North)
|
1613010005NRG24070620230315679
|
07/06/2023
|
Yamuna
|
1613010005WL013259
|
Yamuna
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
13/06/2023
|
|
2496835832
|
|
Yamuna
|
DHANALAXMI BANK(607239)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-008/1358
(Sooranad North)
|
1613010005NRG24070620230315681
|
07/06/2023
|
Rahinath I
|
1613010005WL013259
|
Rahinath I
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
13/06/2023
|
|
2496835834
|
|
Mrs. RAHIYANATH ..
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-008/1359
(Sooranad North)
|
1613010005NRG24070620230315682
|
07/06/2023
|
Shylaja
|
1613010005WL013259
|
Shylaja
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
13/06/2023
|
|
2496835845
|
|
SHAILAJA S
|
KERALA GRAMIN BANK(607476)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-008/1362
(Sooranad North)
|
1613010005NRG24070620230315683
|
07/06/2023
|
Husain Kutty
|
1613010005WL013259
|
Husain Kutty
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
13/06/2023
|
|
2496835838
|
|
Mr. HUSAIN KUTTY K
|
INDIAN BANK(607105)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-008/1362
(Sooranad North)
|
1613010005NRG24070620230315684
|
07/06/2023
|
Seenath
|
1613010005WL013259
|
Seenath
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
13/06/2023
|
|
2496835835
|
|
Mrs. SEENATH A
|
INDIAN BANK(607105)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-008/1363
(Sooranad North)
|
1613010005NRG24070620230315685
|
07/06/2023
|
Haneefa
|
1613010005WL013259
|
Haneefa
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
13/06/2023
|
|
2496835820
|
|
HANEEFA H
|
KERALA GRAMIN BANK(607476)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-008/1363
(Sooranad North)
|
1613010005NRG24070620230315686
|
07/06/2023
|
Rasheeda
|
1613010005WL013259
|
Rasheeda
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
13/06/2023
|
|
2496835836
|
|
Mrs. RASHEEDA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-008/1365
(Sooranad North)
|
1613010005NRG24070620230315687
|
07/06/2023
|
Naseema
|
1613010005WL013259
|
Naseema
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
13/06/2023
|
|
2496835844
|
|
Mrs. NASEEMA .
|
INDIAN BANK(607105)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-008/1702
(Sooranad North)
|
1613010005NRG24070620230315691
|
07/06/2023
|
Sobha
|
1613010005WL013259
|
Sobha
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
13/06/2023
|
|
2496835840
|
|
Mrs. Sobha Sarasamma SARASAMMA
|
INDIAN BANK(607105)
|
|
101
|
Sasthamkotta
|
KL-13-010-005-008/2369
(Sooranad North)
|
1613010005NRG24070620230315698
|
07/06/2023
|
Radha.K
|
1613010005WL013259
|
Radha.K
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
13/06/2023
|
|
2496835846
|
|
Mrs. RADHA RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Sasthamkotta
|
KL-13-010-005-008/2911
(Sooranad North)
|
1613010005NRG24070620230315709
|
07/06/2023
|
Ambili S
|
1613010005WL013259
|
Ambili S
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
13/06/2023
|
|
2496835813
|
|
Mrs. AMBILI S
|
INDIAN BANK(607105)
|
|
103
|
Sasthamkotta
|
KL-13-010-005-008/3532
(Sooranad North)
|
1613010005NRG24070620230315736
|
07/06/2023
|
Rugmini
|
1613010005WL013259
|
Rugmini
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
13/06/2023
|
|
2496835841
|
|
Mrs. RUGMINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Sasthamkotta
|
KL-13-010-005-008/4169
(Sooranad North)
|
1613010005NRG24070620230315747
|
07/06/2023
|
Rubeena Beevi.A
|
1613010005WL013259
|
Rubeena Beevi.A
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
13/06/2023
|
|
2496835821
|
|
MRS RUBEENABEEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Sasthamkotta
|
KL-13-010-005-008/4199
(Sooranad North)
|
1613010005NRG24070620230315748
|
07/06/2023
|
K Shiny
|
1613010005WL013259
|
K Shiny
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
13/06/2023
|
|
2496835812
|
|
Mrs. SHYNI K
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Sasthamkotta
|
KL-13-010-005-008/4305
(Sooranad North)
|
1613010005NRG24070620230315751
|
07/06/2023
|
Najeema
|
1613010005WL013259
|
Najeema
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
13/06/2023
|
|
2496835842
|
|
Mrs. NAJEEMA NAJEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Sasthamkotta
|
KL-13-010-005-008/5255
(Sooranad North)
|
1613010005NRG24070620230315778
|
07/06/2023
|
Sulochana
|
1613010005WL013259
|
Sulochana
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
13/06/2023
|
|
2496835809
|
|
Mrs. .... SULOCHANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29890
|
29890
|
|
|
|
|
|
|
|
|
108
|
Sasthamkotta
|
KL-13-010-005-008/1854
(Sooranad North)
|
1613010005NRG24070620230315695
|
07/06/2023
|
Rahma Beevi
|
1613010005WL013259
|
Rahma Beevi
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
13/06/2023
|
|
2496835776
|
|
MRS RAHUMA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
109
|
Sasthamkotta
|
KL-13-010-005-008/2447
(Sooranad North)
|
1613010005NRG24070620230315700
|
07/06/2023
|
Kamalamma
|
1613010005WL013259
|
Kamalamma
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
13/06/2023
|
|
2496835847
|
|
KAMALAMMA G
|
KERALA GRAMIN BANK(607476)
|
|
110
|
Sasthamkotta
|
KL-13-010-005-008/2452
(Sooranad North)
|
1613010005NRG24070620230315701
|
07/06/2023
|
Gangadharan Nair
|
1613010005WL013259
|
Gangadharan Nair
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
13/06/2023
|
|
2496835788
|
|
MR GANGADHARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Sasthamkotta
|
KL-13-010-005-008/4075
(Sooranad North)
|
1613010005NRG24070620230315745
|
07/06/2023
|
Ponnamma
|
1613010005WL013259
|
Ponnamma
|
00415
|
SBIN0011924
|
1525
|
1525
|
Processed
|
13/06/2023
|
|
2496835770
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Sasthamkotta
|
KL-13-010-005-008/5049
(Sooranad North)
|
1613010005NRG24070620230315765
|
07/06/2023
|
Saleena
|
1613010005WL013259
|
Saleena
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
13/06/2023
|
|
2496835848
|
|
SALEENA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Sasthamkotta
|
KL-13-010-005-008/5252
(Sooranad North)
|
1613010005NRG24070620230315775
|
07/06/2023
|
Sajeena
|
1613010005WL013259
|
Sajeena
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
13/06/2023
|
|
2496835850
|
|
MR SAJEENA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Sasthamkotta
|
KL-13-010-005-008/5267
(Sooranad North)
|
1613010005NRG24070620230315780
|
07/06/2023
|
Hairunisa
|
1613010005WL013259
|
Hairunisa
|
00415
|
SBIN0011924
|
1830
|
1830
|
Processed
|
13/06/2023
|
|
2496835889
|
|
MRS HAIRUNISA K A
|
STATE BANK OF INDIA(508548)
|
|
115
|
Sasthamkotta
|
KL-13-010-005-008/5451
(Sooranad North)
|
1613010005NRG24070620230315788
|
07/06/2023
|
Usha
|
1613010005WL013259
|
Usha
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
13/06/2023
|
|
2496835849
|
|
USHA D
|
KERALA GRAMIN BANK(607476)
|
|
116
|
Sasthamkotta
|
KL-13-010-005-008/6169
(Sooranad North)
|
1613010005NRG24070620230315798
|
07/06/2023
|
KUNJUMOL
|
1613010005WL013259
|
KUNJUMOL
|
00415
|
SBIN0011924
|
1525
|
1525
|
Processed
|
13/06/2023
|
|
2496835777
|
|
MRS KUNJUMOL PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
Sasthamkotta
|
KL-13-010-005-008/7160
(Sooranad North)
|
1613010005NRG24070620230315805
|
07/06/2023
|
NAZIMA
|
1613010005WL013259
|
NAZIMA
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
13/06/2023
|
|
2496835858
|
|
Mrs. NASEEMA NASEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12505
|
12505
|
|
|
|
|
|
|
|
|
118
|
Sasthamkotta
|
KL-13-010-005-008/5256
(Sooranad North)
|
1613010005NRG24070620230315779
|
07/06/2023
|
Jameela
|
1613010005WL013259
|
Jameela
|
00415
|
SBIN0070271
|
1830
|
1830
|
Processed
|
13/06/2023
|
|
2496835810
|
|
MRS JAMEELA JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
119
|
Sasthamkotta
|
KL-13-010-005-008/1344
(Sooranad North)
|
1613010005NRG24070620230315674
|
07/06/2023
|
Moaithu Moaithu
|
1613010005WL013259
|
Moaithu Moaithu
|
00415
|
SBIN0070450
|
915
|
915
|
Processed
|
13/06/2023
|
|
2496835818
|
|
MR MOAITHU MOAITHU
|
STATE BANK OF INDIA(508548)
|
|
120
|
Sasthamkotta
|
KL-13-010-005-008/171
(Sooranad North)
|
1613010005NRG24070620230315692
|
07/06/2023
|
Sudharmma
|
1613010005WL013259
|
Sudharmma
|
00415
|
SBIN0070450
|
1525
|
1525
|
Processed
|
13/06/2023
|
|
2496835815
|
|
Sudharmma
|
DHANALAXMI BANK(607239)
|
|
121
|
Sasthamkotta
|
KL-13-010-005-008/2963
(Sooranad North)
|
1613010005NRG24070620230315710
|
07/06/2023
|
Majitha Dileep
|
1613010005WL013259
|
Majitha Dileep
|
00415
|
SBIN0070450
|
1830
|
1830
|
Processed
|
13/06/2023
|
|
2496835816
|
|
Mrs. MAJITHA MAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Sasthamkotta
|
KL-13-010-005-008/3627
(Sooranad North)
|
1613010005NRG24070620230315739
|
07/06/2023
|
Vavachi Gopalan
|
1613010005WL013259
|
Vavachi Gopalan
|
00415
|
SBIN0070450
|
915
|
915
|
Processed
|
13/06/2023
|
|
2496835817
|
|
MS VAVACHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5185
|
5185
|
|
|
|
|
|
|
|
|
123
|
Sasthamkotta
|
KL-13-010-005-008/5434
(Sooranad North)
|
1613010005NRG24070620230315786
|
07/06/2023
|
Vijayamma V
|
1613010005WL013259
|
Vijayamma V
|
00415
|
SBIN0071067
|
1220
|
1220
|
Processed
|
13/06/2023
|
|
2496835819
|
|
Mrs. VIJAYAMMA V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
124
|
Sasthamkotta
|
KL-13-010-005-008/7291
(Sooranad North)
|
1613010005NRG24070620230315807
|
07/06/2023
|
BINDU V
|
1613010005WL013259
|
BINDU V
|
00462
|
UCBA0002560
|
1830
|
1830
|
Processed
|
13/06/2023
|
|
2496835854
|
|
BINDU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
125
|
Sasthamkotta
|
KL-13-010-005-008/7327
(Sooranad North)
|
1613010005NRG24070620230315809
|
07/06/2023
|
NABEESA A
|
1613010005WL013259
|
NABEESA A
|
00468
|
UBIN0561771
|
1830
|
1830
|
Processed
|
13/06/2023
|
|
2496835814
|
|
NABEESA A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
126
|
Sasthamkotta
|
KL-13-010-005-008/106
(Sooranad North)
|
1613010005NRG24070620230315666
|
07/06/2023
|
Rafeeka
|
1613010005WL013259
|
Rafeeka
|
00545
|
CSBK0000086
|
1525
|
1525
|
Processed
|
13/06/2023
|
|
2496835892
|
|
Rafeeka
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
127
|
Sasthamkotta
|
KL-13-010-005-008/3273
(Sooranad North)
|
1613010005NRG24070620230315720
|
07/06/2023
|
LAILA BEEVI
|
1613010005WL013259
|
LAILA BEEVI
|
00545
|
CSBK0000086
|
1830
|
1830
|
Processed
|
13/06/2023
|
|
2496835829
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
128
|
Sasthamkotta
|
KL-13-010-005-008/3429
(Sooranad North)
|
1613010005NRG24070620230315730
|
07/06/2023
|
Shajida
|
1613010005WL013259
|
Shajida
|
00545
|
CSBK0000086
|
1830
|
1830
|
Processed
|
13/06/2023
|
|
2496835891
|
|
Shajida
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
129
|
Sasthamkotta
|
KL-13-010-005-008/3883
(Sooranad North)
|
1613010005NRG24070620230315740
|
07/06/2023
|
Nasila N
|
1613010005WL013259
|
Nasila N
|
00545
|
CSBK0000086
|
1525
|
1525
|
Processed
|
13/06/2023
|
|
2496835831
|
|
NASILA N
|
KERALA GRAMIN BANK(607476)
|
|
130
|
Sasthamkotta
|
KL-13-010-005-008/4382
(Sooranad North)
|
1613010005NRG24070620230315753
|
07/06/2023
|
Jayasree
|
1613010005WL013259
|
Jayasree
|
00545
|
CSBK0000086
|
1525
|
1525
|
Processed
|
13/06/2023
|
|
2496835825
|
|
Jayasree
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
131
|
Sasthamkotta
|
KL-13-010-005-008/4456
(Sooranad North)
|
1613010005NRG24070620230315756
|
07/06/2023
|
Sabeena
|
1613010005WL013259
|
Sabeena
|
00545
|
CSBK0000086
|
1525
|
1525
|
Processed
|
13/06/2023
|
|
2496835824
|
|
Sabeena
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
132
|
Sasthamkotta
|
KL-13-010-005-008/5253
(Sooranad North)
|
1613010005NRG24070620230315776
|
07/06/2023
|
Mini
|
1613010005WL013259
|
Mini
|
00545
|
CSBK0000086
|
1830
|
1830
|
Processed
|
13/06/2023
|
|
2496835827
|
|
Mini
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
133
|
Sasthamkotta
|
KL-13-010-005-008/5254
(Sooranad North)
|
1613010005NRG24070620230315777
|
07/06/2023
|
Saleena S
|
1613010005WL013259
|
Saleena S
|
00545
|
CSBK0000086
|
1830
|
1830
|
Processed
|
13/06/2023
|
|
2496835828
|
|
Saleena S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
134
|
Sasthamkotta
|
KL-13-010-005-008/5269
(Sooranad North)
|
1613010005NRG24070620230315781
|
07/06/2023
|
Shajida
|
1613010005WL013259
|
Shajida
|
00545
|
CSBK0000086
|
1525
|
1525
|
Processed
|
13/06/2023
|
|
2496835826
|
|
Mrs. SHAJITHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Sasthamkotta
|
KL-13-010-005-008/5674
(Sooranad North)
|
1613010005NRG24070620230315792
|
07/06/2023
|
Naseema V
|
1613010005WL013259
|
Naseema V
|
00545
|
CSBK0000086
|
1525
|
1525
|
Processed
|
13/06/2023
|
|
2496835823
|
|
Ms. NASEEMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
Sasthamkotta
|
KL-13-010-005-008/6014
(Sooranad North)
|
1613010005NRG24070620230315795
|
07/06/2023
|
Haridasan
|
1613010005WL013259
|
Haridasan
|
00545
|
CSBK0000086
|
1830
|
1830
|
Processed
|
13/06/2023
|
|
2496835830
|
|
Haridasan
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
137
|
Sasthamkotta
|
KL-13-010-005-008/6434
(Sooranad North)
|
1613010005NRG24070620230315800
|
07/06/2023
|
Thankamma C P
|
1613010005WL013259
|
Thankamma C P
|
00545
|
CSBK0000086
|
1220
|
1220
|
Processed
|
13/06/2023
|
|
2496835822
|
|
Thankamma C P
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
138
|
Sasthamkotta
|
KL-13-010-005-008/7321
(Sooranad North)
|
1613010005NRG24070620230315808
|
07/06/2023
|
Haseena
|
1613010005WL013259
|
Haseena
|
00545
|
CSBK0000086
|
1525
|
1525
|
Processed
|
13/06/2023
|
|
2496835893
|
|
HASEENA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21045
|
21045
|
|
|
|
|
|
|
|
|
139
|
Sasthamkotta
|
KL-13-010-005-008/7230
(Sooranad North)
|
1613010005NRG24070620230315806
|
07/06/2023
|
Aishamma E
|
1613010005WL013259
|
Aishamma E
|
00657
|
KLGB0040639
|
1830
|
1830
|
Processed
|
13/06/2023
|
|
2496835803
|
|
AISHAMMA E
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
140
|
Sasthamkotta
|
KL-13-010-005-008/6058
(Sooranad North)
|
1613010005NRG24070620230315796
|
07/06/2023
|
THAHIRAMOL A
|
1613010005WL013259
|
THAHIRAMOL A
|
00657
|
KLGB0040751
|
915
|
915
|
Processed
|
13/06/2023
|
|
2496835806
|
|
THAHIRAMOL A
|
KERALA GRAMIN BANK(607476)
|
|
141
|
Sasthamkotta
|
KL-13-010-005-008/6377
(Sooranad North)
|
1613010005NRG24070620230315799
|
07/06/2023
|
Manju
|
1613010005WL013259
|
Manju
|
00657
|
KLGB0040751
|
1830
|
1830
|
Processed
|
13/06/2023
|
|
2496835805
|
|
MANJU M
|
KERALA GRAMIN BANK(607476)
|
|
142
|
Sasthamkotta
|
KL-13-010-005-008/6585
(Sooranad North)
|
1613010005NRG24070620230315802
|
07/06/2023
|
SABEENA
|
1613010005WL013259
|
SABEENA
|
00657
|
KLGB0040751
|
1220
|
1220
|
Rejected
|
13/06/2023
|
|
2496835807
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
Sasthamkotta
|
KL-13-010-005-008/7000
(Sooranad North)
|
1613010005NRG24070620230315803
|
07/06/2023
|
Sheeba J
|
1613010005WL013259
|
Sheeba J
|
00657
|
KLGB0040751
|
1525
|
1525
|
Processed
|
13/06/2023
|
|
2496835808
|
|
SHEEBA J
|
KERALA GRAMIN BANK(607476)
|
|
144
|
Sasthamkotta
|
KL-13-010-005-008/7023
(Sooranad North)
|
1613010005NRG24070620230315804
|
07/06/2023
|
AYSHA BEEVI
|
1613010005WL013259
|
AYSHA BEEVI
|
00657
|
KLGB0040751
|
1525
|
1525
|
Processed
|
13/06/2023
|
|
2496835804
|
|
AYSHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7015
|
7015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209840
|
209840
|
|
|
|
|
|
|
|