|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sasthamkotta
|
KL-13-010-005-011/1129
(Sooranad North)
|
1613010005NRG24240120241924846
|
25/01/2024
|
Sasidharan Pillai
|
1613010005WL084271
|
Sasidharan Pillai
|
00089
|
CBIN0282264
|
630
|
630
|
Processed
|
25/03/2024
|
|
2142023846
|
|
Mr. SASIDHRAN PILLAI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-011/1130
(Sooranad North)
|
1613010005NRG24240120241924847
|
25/01/2024
|
Rahiyanath S
|
1613010005WL084271
|
Rahiyanath S
|
00089
|
CBIN0282264
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023802
|
|
Rahiyanath S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-011/1131
(Sooranad North)
|
1613010005NRG24240120241924848
|
25/01/2024
|
Shahidha K
|
1613010005WL084271
|
Shahidha K
|
00089
|
CBIN0282264
|
630
|
630
|
Processed
|
25/03/2024
|
|
2142023811
|
|
Mrs. SHAHIDHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-011/1135
(Sooranad North)
|
1613010005NRG24240120241924849
|
25/01/2024
|
Aleyamma
|
1613010005WL084271
|
Aleyamma
|
00089
|
CBIN0282264
|
630
|
630
|
Processed
|
25/03/2024
|
|
2142023858
|
|
Mrs. ALEYAMMA THAMPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-011/1140
(Sooranad North)
|
1613010005NRG24240120241924852
|
25/01/2024
|
Shahubanath R
|
1613010005WL084271
|
Shahubanath R
|
00089
|
CBIN0282264
|
630
|
630
|
Processed
|
25/03/2024
|
|
2142023812
|
|
Mrs. SHAHUBANATH R
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-011/1143
(Sooranad North)
|
1613010005NRG24240120241924854
|
25/01/2024
|
Rejani S
|
1613010005WL084271
|
Rejani S
|
00089
|
CBIN0282264
|
630
|
630
|
Processed
|
25/03/2024
|
|
2142023782
|
|
Mrs. REJANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-011/1144
(Sooranad North)
|
1613010005NRG24240120241924855
|
25/01/2024
|
Seenath
|
1613010005WL084271
|
Seenath
|
00089
|
CBIN0282264
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023783
|
|
Mrs. ZEENATHU A
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-011/1165
(Sooranad North)
|
1613010005NRG24240120241924867
|
25/01/2024
|
Mini Podimon
|
1613010005WL084271
|
Mini Podimon
|
00089
|
CBIN0282264
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023784
|
|
Mini Podimon
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-011/1169
(Sooranad North)
|
1613010005NRG24240120241924869
|
25/01/2024
|
Saleena R
|
1613010005WL084271
|
Saleena R
|
00089
|
CBIN0282264
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023826
|
|
Mr. SALEENA R
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-011/1172
(Sooranad North)
|
1613010005NRG24240120241924870
|
25/01/2024
|
Thanka Maniyamma
|
1613010005WL084271
|
Thanka Maniyamma
|
00089
|
CBIN0282264
|
630
|
630
|
Processed
|
25/03/2024
|
|
2142023814
|
|
Mrs. THANKA MANIYAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-011/1174
(Sooranad North)
|
1613010005NRG24240120241924871
|
25/01/2024
|
Pathumma A
|
1613010005WL084271
|
Pathumma A
|
00089
|
CBIN0282264
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023810
|
|
FATHIMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-011/1184
(Sooranad North)
|
1613010005NRG24240120241924875
|
25/01/2024
|
Nabeesath S
|
1613010005WL084271
|
Nabeesath S
|
00089
|
CBIN0282264
|
630
|
630
|
Processed
|
25/03/2024
|
|
2142023781
|
|
Mr. NABEESATH S
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-011/1187
(Sooranad North)
|
1613010005NRG24240120241924877
|
25/01/2024
|
Rashya Mani K
|
1613010005WL084271
|
Rashya Mani K
|
00089
|
CBIN0282264
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023804
|
|
Mrs. RASHYA MANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-011/1195
(Sooranad North)
|
1613010005NRG24240120241924878
|
25/01/2024
|
Jameelath
|
1613010005WL084271
|
Jameelath
|
00089
|
CBIN0282264
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023785
|
|
JAMEELATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-011/1197
(Sooranad North)
|
1613010005NRG24240120241924879
|
25/01/2024
|
Anandavally Amma S
|
1613010005WL084271
|
Anandavally Amma S
|
00089
|
CBIN0282264
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023806
|
|
Mrs. ANANDAVALLYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-011/1202
(Sooranad North)
|
1613010005NRG24240120241924882
|
25/01/2024
|
Muthubeevi
|
1613010005WL084271
|
Muthubeevi
|
00089
|
CBIN0282264
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023786
|
|
Mrs. MUTHUBEEVI H
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-011/1207
(Sooranad North)
|
1613010005NRG24240120241924887
|
25/01/2024
|
Sajeeda
|
1613010005WL084271
|
Sajeeda
|
00089
|
CBIN0282264
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023828
|
|
Mrs. SAJEEDA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-011/1208
(Sooranad North)
|
1613010005NRG24240120241924888
|
25/01/2024
|
Nebeesath
|
1613010005WL084271
|
Nebeesath
|
00089
|
CBIN0282264
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023808
|
|
MR NABEESATH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-011/17
(Sooranad North)
|
1613010005NRG24240120241924890
|
25/01/2024
|
Rasheeda P
|
1613010005WL084271
|
Rasheeda P
|
00089
|
CBIN0282264
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023787
|
|
Rasheeda P
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-011/1726
(Sooranad North)
|
1613010005NRG24240120241924892
|
25/01/2024
|
Rasheedha N
|
1613010005WL084271
|
Rasheedha N
|
00089
|
CBIN0282264
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023852
|
|
Ms. RASHEEDA N
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-011/1763
(Sooranad North)
|
1613010005NRG24240120241924895
|
25/01/2024
|
Nabeesa Beevi B
|
1613010005WL084271
|
Nabeesa Beevi B
|
00089
|
CBIN0282264
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023788
|
|
Mr. NABEESA BEEVI B
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-011/1822
(Sooranad North)
|
1613010005NRG24240120241924901
|
25/01/2024
|
Pathumuthu
|
1613010005WL084271
|
Pathumuthu
|
00089
|
CBIN0282264
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023832
|
|
Mrs. PATHUMUTH A
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-011/186
(Sooranad North)
|
1613010005NRG24240120241924902
|
25/01/2024
|
Mohanan N
|
1613010005WL084271
|
Mohanan N
|
00089
|
CBIN0282264
|
315
|
315
|
Processed
|
25/03/2024
|
|
2142023895
|
|
MOHANAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-011/1954
(Sooranad North)
|
1613010005NRG24240120241924904
|
25/01/2024
|
Sivan Pillai
|
1613010005WL084271
|
Sivan Pillai
|
00089
|
CBIN0282264
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023899
|
|
Mr. SIVAN PILL;AI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-011/1976
(Sooranad North)
|
1613010005NRG24240120241924906
|
25/01/2024
|
Leelamma T
|
1613010005WL084271
|
Leelamma T
|
00089
|
CBIN0282264
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023789
|
|
Mrs. LEELAMMA T
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-011/2031
(Sooranad North)
|
1613010005NRG24240120241924907
|
25/01/2024
|
Raji
|
1613010005WL084271
|
Raji
|
00089
|
CBIN0282264
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023851
|
|
RAJI S
|
FEDERAL BANK(607165)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-011/2062
(Sooranad North)
|
1613010005NRG24240120241924909
|
25/01/2024
|
Sheeja P
|
1613010005WL084271
|
Sheeja P
|
00089
|
CBIN0282264
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023790
|
|
Mrs. SHEEJA
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-011/2063
(Sooranad North)
|
1613010005NRG24240120241924910
|
25/01/2024
|
Bindhu
|
1613010005WL084271
|
Bindhu
|
00089
|
CBIN0282264
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023892
|
|
Mrs. BINDHU K
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-011/2065
(Sooranad North)
|
1613010005NRG24240120241924911
|
25/01/2024
|
Prasanna.S
|
1613010005WL084271
|
Prasanna.S
|
00089
|
CBIN0282264
|
315
|
315
|
Processed
|
25/03/2024
|
|
2142023834
|
|
Ms. PRASANNA S
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-011/2074
(Sooranad North)
|
1613010005NRG24240120241924912
|
25/01/2024
|
Girija Kumary
|
1613010005WL084271
|
Girija Kumary
|
00089
|
CBIN0282264
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023857
|
|
Mrs. GIRIJAKUMARI G
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-011/2078
(Sooranad North)
|
1613010005NRG24240120241924914
|
25/01/2024
|
Sheena P
|
1613010005WL084271
|
Sheena P
|
00089
|
CBIN0282264
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023791
|
|
Mrs. SHEENA P
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-011/2211
(Sooranad North)
|
1613010005NRG24240120241924915
|
25/01/2024
|
Chinnamma
|
1613010005WL084271
|
Chinnamma
|
00089
|
CBIN0282264
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023780
|
|
Mrs. CHINNAMMA I
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-011/2517
(Sooranad North)
|
1613010005NRG24240120241924916
|
25/01/2024
|
Rafiyath
|
1613010005WL084271
|
Rafiyath
|
00089
|
CBIN0282264
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023869
|
|
Mrs. RAFIYATH N
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-011/3021
(Sooranad North)
|
1613010005NRG24240120241924917
|
25/01/2024
|
Arifa S
|
1613010005WL084271
|
Arifa S
|
00089
|
CBIN0282264
|
630
|
630
|
Processed
|
25/03/2024
|
|
2142023792
|
|
ARIFA A
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-011/3052
(Sooranad North)
|
1613010005NRG24240120241924918
|
25/01/2024
|
Sowdanath
|
1613010005WL084271
|
Sowdanath
|
00089
|
CBIN0282264
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023807
|
|
Mrs. SOUDANATH H
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-011/3077
(Sooranad North)
|
1613010005NRG24240120241924919
|
25/01/2024
|
Subeena H
|
1613010005WL084271
|
Subeena H
|
00089
|
CBIN0282264
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023793
|
|
Mrs. SUBEENA H
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-011/3137
(Sooranad North)
|
1613010005NRG24240120241924920
|
25/01/2024
|
Yamuna J
|
1613010005WL084271
|
Yamuna J
|
00089
|
CBIN0282264
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023835
|
|
Ms. YAMUNA J
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-011/3226
(Sooranad North)
|
1613010005NRG24240120241924921
|
25/01/2024
|
Manju.C
|
1613010005WL084271
|
Manju.C
|
00089
|
CBIN0282264
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023794
|
|
Mrs. MANJU C
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-011/3404
(Sooranad North)
|
1613010005NRG24240120241924922
|
25/01/2024
|
Ponnamma
|
1613010005WL084271
|
Ponnamma
|
00089
|
CBIN0282264
|
630
|
630
|
Processed
|
25/03/2024
|
|
2142023819
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-011/3664
(Sooranad North)
|
1613010005NRG24240120241924923
|
25/01/2024
|
Sheeja V
|
1613010005WL084271
|
Sheeja V
|
00089
|
CBIN0282264
|
630
|
630
|
Processed
|
25/03/2024
|
|
2142023795
|
|
Mrs. SHEEJA V
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-011/3715
(Sooranad North)
|
1613010005NRG24240120241924924
|
25/01/2024
|
Rusyia Beevi S
|
1613010005WL084271
|
Rusyia Beevi S
|
00089
|
CBIN0282264
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023805
|
|
RASYA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-011/3720
(Sooranad North)
|
1613010005NRG24240120241924925
|
25/01/2024
|
Shylaja V S
|
1613010005WL084271
|
Shylaja V S
|
00089
|
CBIN0282264
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023836
|
|
Mrs. SHYLAJA V S
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-011/3762
(Sooranad North)
|
1613010005NRG24240120241924926
|
25/01/2024
|
Naseema
|
1613010005WL084271
|
Naseema
|
00089
|
CBIN0282264
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023873
|
|
Mrs. NASEEMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-011/4041
(Sooranad North)
|
1613010005NRG24240120241924927
|
25/01/2024
|
Sujatha N
|
1613010005WL084271
|
Sujatha N
|
00089
|
CBIN0282264
|
630
|
630
|
Processed
|
25/03/2024
|
|
2142023796
|
|
Mr. SUJATHA N
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-011/4118
(Sooranad North)
|
1613010005NRG24240120241924928
|
25/01/2024
|
Sheena S
|
1613010005WL084271
|
Sheena S
|
00089
|
CBIN0282264
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023797
|
|
Mr. SHEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-011/4185
(Sooranad North)
|
1613010005NRG24240120241924929
|
25/01/2024
|
Beeja
|
1613010005WL084271
|
Beeja
|
00089
|
CBIN0282264
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023818
|
|
Mr. BEEJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-011/4186
(Sooranad North)
|
1613010005NRG24240120241924930
|
25/01/2024
|
Soudamini K
|
1613010005WL084271
|
Soudamini K
|
00089
|
CBIN0282264
|
630
|
630
|
Processed
|
25/03/2024
|
|
2142023837
|
|
Mrs. SOUDAMINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-011/4406
(Sooranad North)
|
1613010005NRG24240120241924933
|
25/01/2024
|
Zeenath A
|
1613010005WL084271
|
Zeenath A
|
00089
|
CBIN0282264
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023848
|
|
MS ZEENATH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-011/4407
(Sooranad North)
|
1613010005NRG24240120241924934
|
25/01/2024
|
Sheejamani P
|
1613010005WL084271
|
Sheejamani P
|
00089
|
CBIN0282264
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023872
|
|
Ms. SHEEJAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-011/4408
(Sooranad North)
|
1613010005NRG24240120241924935
|
25/01/2024
|
Shabeena.R
|
1613010005WL084271
|
Shabeena.R
|
00089
|
CBIN0282264
|
630
|
630
|
Processed
|
25/03/2024
|
|
2142023839
|
|
Mrs. SHABEENA R
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-011/4409
(Sooranad North)
|
1613010005NRG24240120241924936
|
25/01/2024
|
Shamala S
|
1613010005WL084271
|
Shamala S
|
00089
|
CBIN0282264
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023798
|
|
Mrs. SHAMILA S
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-011/4693
(Sooranad North)
|
1613010005NRG24240120241924939
|
25/01/2024
|
Ramlabeevi
|
1613010005WL084271
|
Ramlabeevi
|
00089
|
CBIN0282264
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023824
|
|
Mrs. RAMLA BEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-011/4701
(Sooranad North)
|
1613010005NRG24240120241924940
|
25/01/2024
|
Nabeeza Beevi.H
|
1613010005WL084271
|
Nabeeza Beevi.H
|
00089
|
CBIN0282264
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023841
|
|
Mrs. NABEEZA BEEVI H
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-011/4736
(Sooranad North)
|
1613010005NRG24240120241924941
|
25/01/2024
|
Sasikumar
|
1613010005WL084271
|
Sasikumar
|
00089
|
CBIN0282264
|
315
|
315
|
Processed
|
25/03/2024
|
|
2142023822
|
|
Mr. SASIKUMAR C K
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-011/4739
(Sooranad North)
|
1613010005NRG24240120241924942
|
25/01/2024
|
Beeja. S
|
1613010005WL084271
|
Beeja. S
|
00089
|
CBIN0282264
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023799
|
|
Mrs. BEEJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-011/4793
(Sooranad North)
|
1613010005NRG24240120241924944
|
25/01/2024
|
Sheeba
|
1613010005WL084271
|
Sheeba
|
00089
|
CBIN0282264
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023890
|
|
Mrs. SHIBA U
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-011/4795
(Sooranad North)
|
1613010005NRG24240120241924945
|
25/01/2024
|
Ajeena
|
1613010005WL084271
|
Ajeena
|
00089
|
CBIN0282264
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023842
|
|
Mrs. AJEENA J
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-011/4804
(Sooranad North)
|
1613010005NRG24240120241924946
|
25/01/2024
|
Shali mol
|
1613010005WL084271
|
Shali mol
|
00089
|
CBIN0282264
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023864
|
|
Mrs. SHALI MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-011/4845
(Sooranad North)
|
1613010005NRG24240120241924947
|
25/01/2024
|
Haleena S
|
1613010005WL084271
|
Haleena S
|
00089
|
CBIN0282264
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023843
|
|
Mrs. HALEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-011/4996
(Sooranad North)
|
1613010005NRG24240120241924951
|
25/01/2024
|
Nadeera
|
1613010005WL084271
|
Nadeera
|
00089
|
CBIN0282264
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023850
|
|
Mrs. NADEERA M
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-011/5095
(Sooranad North)
|
1613010005NRG24240120241924954
|
25/01/2024
|
Isha Beevi
|
1613010005WL084271
|
Isha Beevi
|
00089
|
CBIN0282264
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023849
|
|
Mrs. ISHA BEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-011/5113
(Sooranad North)
|
1613010005NRG24240120241924955
|
25/01/2024
|
Naseema
|
1613010005WL084271
|
Naseema
|
00089
|
CBIN0282264
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023847
|
|
Mrs. NASEEMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-011/5138
(Sooranad North)
|
1613010005NRG24240120241924956
|
25/01/2024
|
Shakkeela S
|
1613010005WL084271
|
Shakkeela S
|
00089
|
CBIN0282264
|
315
|
315
|
Processed
|
25/03/2024
|
|
2142023853
|
|
Mrs. SHAKKEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-011/5174
(Sooranad North)
|
1613010005NRG24240120241924957
|
25/01/2024
|
Suni P
|
1613010005WL084271
|
Suni P
|
00089
|
CBIN0282264
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023893
|
|
Mrs. SUNI P
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-011/5270
(Sooranad North)
|
1613010005NRG24240120241924961
|
25/01/2024
|
Shefeena S
|
1613010005WL084271
|
Shefeena S
|
00089
|
CBIN0282264
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023856
|
|
SHEFEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-011/5316
(Sooranad North)
|
1613010005NRG24240120241924962
|
25/01/2024
|
Raseena
|
1613010005WL084271
|
Raseena
|
00089
|
CBIN0282264
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023880
|
|
Mrs. RASEENA B
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-011/5345
(Sooranad North)
|
1613010005NRG24240120241924965
|
25/01/2024
|
Jameela
|
1613010005WL084271
|
Jameela
|
00089
|
CBIN0282264
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023868
|
|
MRS JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-011/5407
(Sooranad North)
|
1613010005NRG24240120241924969
|
25/01/2024
|
Arifa
|
1613010005WL084271
|
Arifa
|
00089
|
CBIN0282264
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023891
|
|
Ms. ARIFA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-011/5693
(Sooranad North)
|
1613010005NRG24240120241924978
|
25/01/2024
|
Laila
|
1613010005WL084271
|
Laila
|
00089
|
CBIN0282264
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023866
|
|
Laila
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-011/5696
(Sooranad North)
|
1613010005NRG24240120241924979
|
25/01/2024
|
Shahul hameed
|
1613010005WL084271
|
Shahul hameed
|
00089
|
CBIN0282264
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023881
|
|
Mr. SHAHUL HAMEED
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-011/5734
(Sooranad North)
|
1613010005NRG24240120241924980
|
25/01/2024
|
Najuma Y
|
1613010005WL084271
|
Najuma Y
|
00089
|
CBIN0282264
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023875
|
|
Mrs. NAJUMA Y
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-011/5783
(Sooranad North)
|
1613010005NRG24240120241924981
|
25/01/2024
|
SHAHINA S
|
1613010005WL084271
|
SHAHINA S
|
00089
|
CBIN0282264
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023879
|
|
Mrs. SHAHINA S
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-011/5806
(Sooranad North)
|
1613010005NRG24240120241924982
|
25/01/2024
|
SHEEBA NIZAM
|
1613010005WL084271
|
SHEEBA NIZAM
|
00089
|
CBIN0282264
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023816
|
|
Mrs. SHEEBA NIZAM
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-011/5818
(Sooranad North)
|
1613010005NRG24240120241924983
|
25/01/2024
|
DILEENA
|
1613010005WL084271
|
DILEENA
|
00089
|
CBIN0282264
|
630
|
630
|
Processed
|
25/03/2024
|
|
2142023884
|
|
Mrs. DILEENA N
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-011/5833
(Sooranad North)
|
1613010005NRG24240120241924984
|
25/01/2024
|
MUHAMMAD ISMAIL
|
1613010005WL084271
|
MUHAMMAD ISMAIL
|
00089
|
CBIN0282264
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023882
|
|
Mr. MUHAMMED ISMAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-011/5909
(Sooranad North)
|
1613010005NRG24240120241924985
|
25/01/2024
|
Amina
|
1613010005WL084271
|
Amina
|
00089
|
CBIN0282264
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023883
|
|
Ms. AMINA BASHEER
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-011/6024
(Sooranad North)
|
1613010005NRG24240120241924987
|
25/01/2024
|
Bushra
|
1613010005WL084271
|
Bushra
|
00089
|
CBIN0282264
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023886
|
|
MRS BUSHARA N
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-011/6025
(Sooranad North)
|
1613010005NRG24240120241924988
|
25/01/2024
|
Sheeba
|
1613010005WL084271
|
Sheeba
|
00089
|
CBIN0282264
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023885
|
|
Sheeba
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-011/6673
(Sooranad North)
|
1613010005NRG24240120241924995
|
25/01/2024
|
D BABY
|
1613010005WL084271
|
D BABY
|
00089
|
CBIN0282264
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023823
|
|
MR BABY D
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-011/6673
(Sooranad North)
|
1613010005NRG24240120241924994
|
25/01/2024
|
Lissy Baby
|
1613010005WL084271
|
Lissy Baby
|
00089
|
CBIN0282264
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023820
|
|
Mrs. LISSY BABY
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-011/7163
(Sooranad North)
|
1613010005NRG24240120241924997
|
25/01/2024
|
ASHIDA A
|
1613010005WL084271
|
ASHIDA A
|
00089
|
CBIN0282264
|
630
|
630
|
Processed
|
25/03/2024
|
|
2142023889
|
|
Mrs. ASHIDA A
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-011/78
(Sooranad North)
|
1613010005NRG24240120241924999
|
25/01/2024
|
Sabeena P A
|
1613010005WL084271
|
Sabeena P A
|
00089
|
CBIN0282264
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023845
|
|
Mrs. SABEENA P A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70245
|
70245
|
|
|
|
|
|
|
|
|
83
|
Sasthamkotta
|
KL-13-010-005-011/1137
(Sooranad North)
|
1613010005NRG24240120241924850
|
25/01/2024
|
Layamma
|
1613010005WL084271
|
Layamma
|
00176
|
IDIB000B073
|
630
|
630
|
Processed
|
25/03/2024
|
|
2142023915
|
|
Mrs. LAYAMMA GEORGE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-011/1140
(Sooranad North)
|
1613010005NRG24240120241924851
|
25/01/2024
|
Parisha
|
1613010005WL084271
|
Parisha
|
00176
|
IDIB000B073
|
630
|
630
|
Processed
|
25/03/2024
|
|
2142023916
|
|
Mrs. PARISHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-011/1148
(Sooranad North)
|
1613010005NRG24240120241924857
|
25/01/2024
|
Suhara
|
1613010005WL084271
|
Suhara
|
00176
|
IDIB000B073
|
630
|
630
|
Processed
|
25/03/2024
|
|
2142023917
|
|
Mrs. SUHARA .
|
INDIAN BANK(607105)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-011/1149
(Sooranad North)
|
1613010005NRG24240120241924858
|
25/01/2024
|
Radhamani
|
1613010005WL084271
|
Radhamani
|
00176
|
IDIB000B073
|
630
|
630
|
Processed
|
25/03/2024
|
|
2142023918
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-011/1156
(Sooranad North)
|
1613010005NRG24240120241924860
|
25/01/2024
|
Shylaja Kumari Amma
|
1613010005WL084271
|
Shylaja Kumari Amma
|
00176
|
IDIB000B073
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023778
|
|
Mrs. SHYLAJA KUMARI AMMA
|
INDIAN BANK(607105)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-011/1157
(Sooranad North)
|
1613010005NRG24240120241924861
|
25/01/2024
|
Sainaba Beevi
|
1613010005WL084271
|
Sainaba Beevi
|
00176
|
IDIB000B073
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023919
|
|
Mrs. Sainaba
|
INDIAN BANK(607105)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-011/1160
(Sooranad North)
|
1613010005NRG24240120241924862
|
25/01/2024
|
K Sujatha
|
1613010005WL084271
|
K Sujatha
|
00176
|
IDIB000B073
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023920
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-011/1161
(Sooranad North)
|
1613010005NRG24240120241924863
|
25/01/2024
|
Mary kutty
|
1613010005WL084271
|
Mary kutty
|
00176
|
IDIB000B073
|
315
|
315
|
Processed
|
25/03/2024
|
|
2142023777
|
|
Mrs. Marykutty S
|
INDIAN BANK(607105)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-011/1162
(Sooranad North)
|
1613010005NRG24240120241924864
|
25/01/2024
|
Rasheeda
|
1613010005WL084271
|
Rasheeda
|
00176
|
IDIB000B073
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023825
|
|
MS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-011/1163
(Sooranad North)
|
1613010005NRG24240120241924865
|
25/01/2024
|
Sindhu
|
1613010005WL084271
|
Sindhu
|
00176
|
IDIB000B073
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023921
|
|
MS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-011/1166
(Sooranad North)
|
1613010005NRG24240120241924868
|
25/01/2024
|
Rahila
|
1613010005WL084271
|
Rahila
|
00176
|
IDIB000B073
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023871
|
|
RAHILA A
|
KERALA GRAMIN BANK(607476)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-011/1175
(Sooranad North)
|
1613010005NRG24240120241924872
|
25/01/2024
|
Najeeba
|
1613010005WL084271
|
Najeeba
|
00176
|
IDIB000B073
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023914
|
|
Najeeba
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-011/1177
(Sooranad North)
|
1613010005NRG24240120241924873
|
25/01/2024
|
Jagadamma
|
1613010005WL084271
|
Jagadamma
|
00176
|
IDIB000B073
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023803
|
|
Mrs. M . JAGADAMMA
|
INDIAN BANK(607105)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-011/1179
(Sooranad North)
|
1613010005NRG24240120241924874
|
25/01/2024
|
K Leelamma
|
1613010005WL084271
|
K Leelamma
|
00176
|
IDIB000B073
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023774
|
|
Mrs. K LEELAMMA
|
INDIAN BANK(607105)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-011/1185
(Sooranad North)
|
1613010005NRG24240120241924876
|
25/01/2024
|
Subaida Beevi
|
1613010005WL084271
|
Subaida Beevi
|
00176
|
IDIB000B073
|
315
|
315
|
Processed
|
25/03/2024
|
|
2142023775
|
|
Mrs. SUBAIDA BEEVI
|
INDIAN BANK(607105)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-011/1200
(Sooranad North)
|
1613010005NRG24240120241924880
|
25/01/2024
|
Fazila S
|
1613010005WL084271
|
Fazila S
|
00176
|
IDIB000B073
|
945
|
945
|
Rejected
|
25/03/2024
|
|
2142023776
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
99
|
Sasthamkotta
|
KL-13-010-005-011/1201
(Sooranad North)
|
1613010005NRG24240120241924881
|
25/01/2024
|
Suhra Beevi
|
1613010005WL084271
|
Suhra Beevi
|
00176
|
IDIB000B073
|
630
|
630
|
Processed
|
25/03/2024
|
|
2142023768
|
|
Mrs. SUHARA BEEVI
|
INDIAN BANK(607105)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-011/1203
(Sooranad North)
|
1613010005NRG24240120241924883
|
25/01/2024
|
Mini
|
1613010005WL084271
|
Mini
|
00176
|
IDIB000B073
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023769
|
|
Mrs. MINI .
|
INDIAN BANK(607105)
|
|
101
|
Sasthamkotta
|
KL-13-010-005-011/1204
(Sooranad North)
|
1613010005NRG24240120241924884
|
25/01/2024
|
Annamma
|
1613010005WL084271
|
Annamma
|
00176
|
IDIB000B073
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023827
|
|
Mrs. ANNAMMA KUNJUKUNJU
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Sasthamkotta
|
KL-13-010-005-011/1205
(Sooranad North)
|
1613010005NRG24240120241924885
|
25/01/2024
|
Laila J
|
1613010005WL084271
|
Laila J
|
00176
|
IDIB000B073
|
315
|
315
|
Processed
|
25/03/2024
|
|
2142023912
|
|
Mrs. LAILA LAILA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Sasthamkotta
|
KL-13-010-005-011/1699
(Sooranad North)
|
1613010005NRG24240120241924889
|
25/01/2024
|
ponnu Sarasan
|
1613010005WL084271
|
ponnu Sarasan
|
00176
|
IDIB000B073
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023770
|
|
MRS PONNUSARASAN S
|
STATE BANK OF INDIA(508548)
|
|
104
|
Sasthamkotta
|
KL-13-010-005-011/1704
(Sooranad North)
|
1613010005NRG24240120241924891
|
25/01/2024
|
A Ponnamma
|
1613010005WL084271
|
A Ponnamma
|
00176
|
IDIB000B073
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023829
|
|
Mrs. PONNAMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Sasthamkotta
|
KL-13-010-005-011/1737
(Sooranad North)
|
1613010005NRG24240120241924893
|
25/01/2024
|
Sudhakari
|
1613010005WL084271
|
Sudhakari
|
00176
|
IDIB000B073
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023771
|
|
Mrs. SUDHAKARI SUDHAKARI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Sasthamkotta
|
KL-13-010-005-011/1762
(Sooranad North)
|
1613010005NRG24240120241924894
|
25/01/2024
|
Nadeerath
|
1613010005WL084271
|
Nadeerath
|
00176
|
IDIB000B073
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023772
|
|
Mrs. NADEERATH S
|
INDIAN BANK(607105)
|
|
107
|
Sasthamkotta
|
KL-13-010-005-011/1782
(Sooranad North)
|
1613010005NRG24240120241924896
|
25/01/2024
|
Shylaja
|
1613010005WL084271
|
Shylaja
|
00176
|
IDIB000B073
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023830
|
|
Mrs. SHYLAJA
|
INDIAN BANK(607105)
|
|
108
|
Sasthamkotta
|
KL-13-010-005-011/1900
(Sooranad North)
|
1613010005NRG24240120241924903
|
25/01/2024
|
Sarasamma
|
1613010005WL084271
|
Sarasamma
|
00176
|
IDIB000B073
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023773
|
|
MRS SARASAMMA K
|
STATE BANK OF INDIA(508548)
|
|
109
|
Sasthamkotta
|
KL-13-010-005-011/1955
(Sooranad North)
|
1613010005NRG24240120241924905
|
25/01/2024
|
Saraswathy
|
1613010005WL084271
|
Saraswathy
|
00176
|
IDIB000B073
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023913
|
|
Mrs. SARASWATHY T
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Sasthamkotta
|
KL-13-010-005-011/2076
(Sooranad North)
|
1613010005NRG24240120241924913
|
25/01/2024
|
Ammini V
|
1613010005WL084271
|
Ammini V
|
00176
|
IDIB000B073
|
630
|
630
|
Processed
|
25/03/2024
|
|
2142023865
|
|
Mrs. AMMINI V
|
INDIAN BANK(607105)
|
|
111
|
Sasthamkotta
|
KL-13-010-005-011/5018
(Sooranad North)
|
1613010005NRG24240120241924952
|
25/01/2024
|
Radha
|
1613010005WL084271
|
Radha
|
00176
|
IDIB000B073
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023854
|
|
Mrs. RADHA .
|
INDIAN BANK(607105)
|
|
112
|
Sasthamkotta
|
KL-13-010-005-011/6353
(Sooranad North)
|
1613010005NRG24240120241924991
|
25/01/2024
|
Rajamma
|
1613010005WL084271
|
Rajamma
|
00176
|
IDIB000B073
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023888
|
|
Mrs. . RAJAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
113
|
Sasthamkotta
|
KL-13-010-005-011/1147
(Sooranad North)
|
1613010005NRG24240120241924856
|
25/01/2024
|
KHADEEJA
|
1613010005WL084271
|
KHADEEJA
|
00415
|
SBIN0011924
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023876
|
|
MRS KHADHEEJA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Sasthamkotta
|
KL-13-010-005-011/1164
(Sooranad North)
|
1613010005NRG24240120241924866
|
25/01/2024
|
Sulaikha
|
1613010005WL084271
|
Sulaikha
|
00415
|
SBIN0011924
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023860
|
|
MRS SULAIKHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Sasthamkotta
|
KL-13-010-005-011/18
(Sooranad North)
|
1613010005NRG24240120241924899
|
25/01/2024
|
Ponnamma
|
1613010005WL084271
|
Ponnamma
|
00415
|
SBIN0011924
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023831
|
|
PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Sasthamkotta
|
KL-13-010-005-011/4577
(Sooranad North)
|
1613010005NRG24240120241924937
|
25/01/2024
|
Vijayakumari
|
1613010005WL084271
|
Vijayakumari
|
00415
|
SBIN0011924
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023863
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Sasthamkotta
|
KL-13-010-005-011/4893
(Sooranad North)
|
1613010005NRG24240120241924948
|
25/01/2024
|
Parisha beevi
|
1613010005WL084271
|
Parisha beevi
|
00415
|
SBIN0011924
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023800
|
|
MRS PARISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Sasthamkotta
|
KL-13-010-005-011/4901
(Sooranad North)
|
1613010005NRG24240120241924949
|
25/01/2024
|
Laila
|
1613010005WL084271
|
Laila
|
00415
|
SBIN0011924
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023801
|
|
MRS LAILA ALIAS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Sasthamkotta
|
KL-13-010-005-011/4908
(Sooranad North)
|
1613010005NRG24240120241924950
|
25/01/2024
|
Saramma
|
1613010005WL084271
|
Saramma
|
00415
|
SBIN0011924
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023844
|
|
MRS SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Sasthamkotta
|
KL-13-010-005-011/5083
(Sooranad North)
|
1613010005NRG24240120241924953
|
25/01/2024
|
NABEESATHU BEEVI
|
1613010005WL084271
|
NABEESATHU BEEVI
|
00415
|
SBIN0011924
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023862
|
|
Mrs. NEBESATH V
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Sasthamkotta
|
KL-13-010-005-011/5177
(Sooranad North)
|
1613010005NRG24240120241924958
|
25/01/2024
|
Jaseela N
|
1613010005WL084271
|
Jaseela N
|
00415
|
SBIN0011924
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023821
|
|
MRS JESEELA N
|
STATE BANK OF INDIA(508548)
|
|
122
|
Sasthamkotta
|
KL-13-010-005-011/5267
(Sooranad North)
|
1613010005NRG24240120241924959
|
25/01/2024
|
Subaidabeevi
|
1613010005WL084271
|
Subaidabeevi
|
00415
|
SBIN0011924
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023813
|
|
Mrs. SUBAIDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Sasthamkotta
|
KL-13-010-005-011/5268
(Sooranad North)
|
1613010005NRG24240120241924960
|
25/01/2024
|
ZEENATHU
|
1613010005WL084271
|
ZEENATHU
|
00415
|
SBIN0011924
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023855
|
|
ZEENATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Sasthamkotta
|
KL-13-010-005-011/5338
(Sooranad North)
|
1613010005NRG24240120241924963
|
25/01/2024
|
Pathumuthu
|
1613010005WL084271
|
Pathumuthu
|
00415
|
SBIN0011924
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023870
|
|
MS PATHUMUTHU
|
STATE BANK OF INDIA(508548)
|
|
125
|
Sasthamkotta
|
KL-13-010-005-011/5342
(Sooranad North)
|
1613010005NRG24240120241924964
|
25/01/2024
|
Usha Kumari
|
1613010005WL084271
|
Usha Kumari
|
00415
|
SBIN0011924
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023815
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Sasthamkotta
|
KL-13-010-005-011/5346
(Sooranad North)
|
1613010005NRG24240120241924966
|
25/01/2024
|
Nasiyath
|
1613010005WL084271
|
Nasiyath
|
00415
|
SBIN0011924
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023859
|
|
MRS NASIYATH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Sasthamkotta
|
KL-13-010-005-011/5475
(Sooranad North)
|
1613010005NRG24240120241924971
|
25/01/2024
|
Leelamma
|
1613010005WL084271
|
Leelamma
|
00415
|
SBIN0011924
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023867
|
|
MS LEELAMMA P
|
STATE BANK OF INDIA(508548)
|
|
128
|
Sasthamkotta
|
KL-13-010-005-011/5514
(Sooranad North)
|
1613010005NRG24240120241924972
|
25/01/2024
|
Sajitha
|
1613010005WL084271
|
Sajitha
|
00415
|
SBIN0011924
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023809
|
|
MRS SAJITHA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Sasthamkotta
|
KL-13-010-005-011/5628
(Sooranad North)
|
1613010005NRG24240120241924973
|
25/01/2024
|
Aysha Beevi
|
1613010005WL084271
|
Aysha Beevi
|
00415
|
SBIN0011924
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023817
|
|
MRS AYSHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Sasthamkotta
|
KL-13-010-005-011/5662
(Sooranad North)
|
1613010005NRG24240120241924977
|
25/01/2024
|
Soumya
|
1613010005WL084271
|
Soumya
|
00415
|
SBIN0011924
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023874
|
|
MS SOUMYA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Sasthamkotta
|
KL-13-010-005-011/6009
(Sooranad North)
|
1613010005NRG24240120241924986
|
25/01/2024
|
Sabeela
|
1613010005WL084271
|
Sabeela
|
00415
|
SBIN0011924
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023877
|
|
Mrs. SABEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
Sasthamkotta
|
KL-13-010-005-011/6354
(Sooranad North)
|
1613010005NRG24240120241924992
|
25/01/2024
|
Pathumma
|
1613010005WL084271
|
Pathumma
|
00415
|
SBIN0011924
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023878
|
|
MS PATHUMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
133
|
Sasthamkotta
|
KL-13-010-005-011/1784
(Sooranad North)
|
1613010005NRG24240120241924897
|
25/01/2024
|
Naziya Beevi
|
1613010005WL084271
|
Naziya Beevi
|
00415
|
SBIN0070450
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023896
|
|
NAZIYA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Sasthamkotta
|
KL-13-010-005-011/4346
(Sooranad North)
|
1613010005NRG24240120241924931
|
25/01/2024
|
Ramlath
|
1613010005WL084271
|
Ramlath
|
00415
|
SBIN0070450
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023838
|
|
MRS RAMLATH S
|
STATE BANK OF INDIA(508548)
|
|
135
|
Sasthamkotta
|
KL-13-010-005-011/4626
(Sooranad North)
|
1613010005NRG24240120241924938
|
25/01/2024
|
Sheeja. S
|
1613010005WL084271
|
Sheeja. S
|
00415
|
SBIN0070450
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023840
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2835
|
2835
|
|
|
|
|
|
|
|
|
136
|
Sasthamkotta
|
KL-13-010-005-011/5388
(Sooranad North)
|
1613010005NRG24240120241924968
|
25/01/2024
|
SALEENA. S
|
1613010005WL084271
|
SALEENA. S
|
00415
|
SBIN0070846
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023861
|
|
MRS SALEENA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
137
|
Sasthamkotta
|
KL-13-010-005-011/6166
(Sooranad North)
|
1613010005NRG24240120241924990
|
25/01/2024
|
SHAHANA
|
1613010005WL084271
|
SHAHANA
|
00415
|
SBIN0071120
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023887
|
|
Mrs. SHAHANA B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
138
|
Sasthamkotta
|
KL-13-010-005-011/2061
(Sooranad North)
|
1613010005NRG24240120241924908
|
25/01/2024
|
SINI S
|
1613010005WL084271
|
SINI S
|
00415
|
SBIN0071240
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023833
|
|
SINI S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
139
|
Sasthamkotta
|
KL-13-010-005-011/6151
(Sooranad North)
|
1613010005NRG24240120241924989
|
25/01/2024
|
GEORGEKUTTY
|
1613010005WL084271
|
GEORGEKUTTY
|
00415
|
SBIN0071240
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023897
|
|
GEORGEKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Sasthamkotta
|
KL-13-010-005-011/6606
(Sooranad North)
|
1613010005NRG24240120241924993
|
25/01/2024
|
SAJITHA M
|
1613010005WL084271
|
SAJITHA M
|
00415
|
SBIN0071240
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023894
|
|
MRS SAJITHA H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2835
|
2835
|
|
|
|
|
|
|
|
|
141
|
Sasthamkotta
|
KL-13-010-005-011/1141
(Sooranad North)
|
1613010005NRG24240120241924853
|
25/01/2024
|
Reni yohannan
|
1613010005WL084271
|
Reni yohannan
|
00545
|
CSBK0000086
|
630
|
630
|
Processed
|
25/03/2024
|
|
2142023902
|
|
Reni yohannan
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
142
|
Sasthamkotta
|
KL-13-010-005-011/1150
(Sooranad North)
|
1613010005NRG24240120241924859
|
25/01/2024
|
ALI HASSAN
|
1613010005WL084271
|
ALI HASSAN
|
00545
|
CSBK0000086
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023903
|
|
ALI HASSAN
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
143
|
Sasthamkotta
|
KL-13-010-005-011/1785
(Sooranad North)
|
1613010005NRG24240120241924898
|
25/01/2024
|
Pathumuth
|
1613010005WL084271
|
Pathumuth
|
00545
|
CSBK0000086
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023904
|
|
Pathumuth
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
144
|
Sasthamkotta
|
KL-13-010-005-011/18
(Sooranad North)
|
1613010005NRG24240120241924900
|
25/01/2024
|
Annamma P
|
1613010005WL084271
|
Annamma P
|
00545
|
CSBK0000086
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023911
|
|
Annamma P
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
145
|
Sasthamkotta
|
KL-13-010-005-011/4352
(Sooranad North)
|
1613010005NRG24240120241924932
|
25/01/2024
|
Rasiya.S
|
1613010005WL084271
|
Rasiya.S
|
00545
|
CSBK0000086
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023907
|
|
MRS RASIYA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Sasthamkotta
|
KL-13-010-005-011/4783
(Sooranad North)
|
1613010005NRG24240120241924943
|
25/01/2024
|
Sheeja
|
1613010005WL084271
|
Sheeja
|
00545
|
CSBK0000086
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023909
|
|
Sheeja
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
147
|
Sasthamkotta
|
KL-13-010-005-011/5354
(Sooranad North)
|
1613010005NRG24240120241924967
|
25/01/2024
|
Thomas P
|
1613010005WL084271
|
Thomas P
|
00545
|
CSBK0000086
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023779
|
|
THOMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Sasthamkotta
|
KL-13-010-005-011/5413
(Sooranad North)
|
1613010005NRG24240120241924970
|
25/01/2024
|
SHEEBA
|
1613010005WL084271
|
SHEEBA
|
00545
|
CSBK0000086
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023906
|
|
SHEEBA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
149
|
Sasthamkotta
|
KL-13-010-005-011/5649
(Sooranad North)
|
1613010005NRG24240120241924974
|
25/01/2024
|
Seenath
|
1613010005WL084271
|
Seenath
|
00545
|
CSBK0000086
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023905
|
|
Seenath
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
150
|
Sasthamkotta
|
KL-13-010-005-011/5651
(Sooranad North)
|
1613010005NRG24240120241924975
|
25/01/2024
|
Arifa
|
1613010005WL084271
|
Arifa
|
00545
|
CSBK0000086
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023908
|
|
Arifa
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
151
|
Sasthamkotta
|
KL-13-010-005-011/5651
(Sooranad North)
|
1613010005NRG24240120241924976
|
25/01/2024
|
Haneefa
|
1613010005WL084271
|
Haneefa
|
00545
|
CSBK0000086
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023910
|
|
Haneefa
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
152
|
Sasthamkotta
|
KL-13-010-005-011/1206
(Sooranad North)
|
1613010005NRG24240120241924886
|
25/01/2024
|
Yesodhara
|
1613010005WL084271
|
Yesodhara
|
00547
|
DLXB0000032
|
315
|
315
|
Processed
|
25/03/2024
|
|
2142023901
|
|
Mrs. YASODHARA N
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315
|
315
|
|
|
|
|
|
|
|
|
153
|
Sasthamkotta
|
KL-13-010-005-011/7473
(Sooranad North)
|
1613010005NRG24240120241924998
|
25/01/2024
|
Rejeena M
|
1613010005WL084271
|
Rejeena M
|
00657
|
KLGB0040639
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023900
|
|
REJEENA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
154
|
Sasthamkotta
|
KL-13-010-005-011/7057
(Sooranad North)
|
1613010005NRG24240120241924996
|
25/01/2024
|
SAJEERA N A
|
1613010005WL084271
|
SAJEERA N A
|
00657
|
KLGB0040751
|
945
|
945
|
Processed
|
25/03/2024
|
|
2142023898
|
|
SAJEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133560
|
133560
|
|
|
|
|
|
|
|