|
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-13-010-005-007/5708
(Sooranad North)
|
1613010005NRG24171020231232910
|
17/10/2023
|
SUBHADRA J
|
1613010005WL051781
|
SUBHADRA J
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8021509935
|
|
MRS SUBHADRA J
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-008/1322
(Sooranad North)
|
1613010005NRG24171020231232912
|
17/10/2023
|
Remani S
|
1613010005WL051781
|
Remani S
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8021509856
|
|
RAMANI
|
DHANALAXMI BANK(607239)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-008/1326
(Sooranad North)
|
1613010005NRG24171020231232914
|
17/10/2023
|
K Lekshmi
|
1613010005WL051781
|
K Lekshmi
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8021509854
|
|
Mrs. LEKSHMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-008/1327
(Sooranad North)
|
1613010005NRG24171020231232915
|
17/10/2023
|
Sheeja S
|
1613010005WL051781
|
Sheeja S
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8021509891
|
|
SHEEJA S
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-008/1328
(Sooranad North)
|
1613010005NRG24171020231232916
|
17/10/2023
|
Rajeena J
|
1613010005WL051781
|
Rajeena J
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8021509878
|
|
RAJEENA J
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-008/1343
(Sooranad North)
|
1613010005NRG24171020231232919
|
17/10/2023
|
Nathira
|
1613010005WL051781
|
Nathira
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8021509877
|
|
Mrs. NATHIRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-008/1355
(Sooranad North)
|
1613010005NRG24171020231232922
|
17/10/2023
|
Shylaja
|
1613010005WL051781
|
Shylaja
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8021509874
|
|
Mrs. SHYLAJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-008/139
(Sooranad North)
|
1613010005NRG24171020231232925
|
17/10/2023
|
Sheeja
|
1613010005WL051781
|
Sheeja
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8021509871
|
|
Mrs. SHEEJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-008/140
(Sooranad North)
|
1613010005NRG24171020231232926
|
17/10/2023
|
Suma Joy
|
1613010005WL051781
|
Suma Joy
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8021509879
|
|
SUMA JOY
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-008/146
(Sooranad North)
|
1613010005NRG24171020231232927
|
17/10/2023
|
Saji Devi.S
|
1613010005WL051781
|
Saji Devi.S
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8021509875
|
|
SAJI DEVI
|
DHANALAXMI BANK(607239)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-008/172
(Sooranad North)
|
1613010005NRG24171020231232930
|
17/10/2023
|
Raheena.A
|
1613010005WL051781
|
Raheena.A
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8021509865
|
|
Mrs. RAHEENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-008/1837
(Sooranad North)
|
1613010005NRG24171020231232931
|
17/10/2023
|
Sujatha.S
|
1613010005WL051781
|
Sujatha.S
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8021509889
|
|
SUJATHA S
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-008/1990
(Sooranad North)
|
1613010005NRG24171020231232933
|
17/10/2023
|
Shylaja Shajudeen
|
1613010005WL051781
|
Shylaja Shajudeen
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8021509876
|
|
Mrs. SHYLAJA SHAJUDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-008/2202
(Sooranad North)
|
1613010005NRG24171020231232935
|
17/10/2023
|
Haseena
|
1613010005WL051781
|
Haseena
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8021509929
|
|
HASEENA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-008/2421
(Sooranad North)
|
1613010005NRG24171020231232937
|
17/10/2023
|
Safiya Beevi
|
1613010005WL051781
|
Safiya Beevi
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8021509886
|
|
Mrs. SAFIYA BEEVI SULAIMAN RAWTHER
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-008/2488
(Sooranad North)
|
1613010005NRG24171020231232940
|
17/10/2023
|
Maniyamma
|
1613010005WL051781
|
Maniyamma
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8021509870
|
|
MANIYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-008/2566
(Sooranad North)
|
1613010005NRG24171020231232942
|
17/10/2023
|
Meharban A
|
1613010005WL051781
|
Meharban A
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8021509910
|
|
MRS MEHARBAN A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-008/2575
(Sooranad North)
|
1613010005NRG24171020231232943
|
17/10/2023
|
Nisha.S
|
1613010005WL051781
|
Nisha.S
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8021509880
|
|
Nisha.S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-008/2862
(Sooranad North)
|
1613010005NRG24171020231232944
|
17/10/2023
|
Usaipha S
|
1613010005WL051781
|
Usaipha S
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8021509864
|
|
USAIBA S
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-008/2863
(Sooranad North)
|
1613010005NRG24171020231232945
|
17/10/2023
|
Shajida Beevi
|
1613010005WL051781
|
Shajida Beevi
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8021509911
|
|
Mrs. SHAJIDA BEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-008/2903
(Sooranad North)
|
1613010005NRG24171020231232946
|
17/10/2023
|
Laila
|
1613010005WL051781
|
Laila
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8021509872
|
|
Mrs. LAILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-008/2964
(Sooranad North)
|
1613010005NRG24171020231232948
|
17/10/2023
|
Sajitha
|
1613010005WL051781
|
Sajitha
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
27/11/2023
|
|
8021509914
|
|
Mrs. SAJITHA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-008/2965
(Sooranad North)
|
1613010005NRG24171020231232949
|
17/10/2023
|
Mariyammaraju
|
1613010005WL051781
|
Mariyammaraju
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8021509932
|
|
Mrs. MARIYAMMA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-008/2965
(Sooranad North)
|
1613010005NRG24171020231232950
|
17/10/2023
|
Raju D
|
1613010005WL051781
|
Raju D
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8021509853
|
|
Raju D
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-008/3048
(Sooranad North)
|
1613010005NRG24171020231232951
|
17/10/2023
|
Rejilath
|
1613010005WL051781
|
Rejilath
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8021509895
|
|
Mrs. RAJILATH N
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-008/3158
(Sooranad North)
|
1613010005NRG24171020231232952
|
17/10/2023
|
sainaba
|
1613010005WL051781
|
sainaba
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8021509873
|
|
Mrs. SAINABA .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-008/3214
(Sooranad North)
|
1613010005NRG24171020231232953
|
17/10/2023
|
Ananda Vally.S
|
1613010005WL051781
|
Ananda Vally.S
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8021509897
|
|
ANANDAVALLY
|
DHANALAXMI BANK(607239)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-008/3234
(Sooranad North)
|
1613010005NRG24171020231232954
|
17/10/2023
|
Sulaikha M
|
1613010005WL051781
|
Sulaikha M
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8021509866
|
|
SULIKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-008/3235
(Sooranad North)
|
1613010005NRG24171020231232955
|
17/10/2023
|
Ishabeevi J
|
1613010005WL051781
|
Ishabeevi J
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8021509887
|
|
Mrs. ISHABEEVI J
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-008/3303
(Sooranad North)
|
1613010005NRG24171020231232956
|
17/10/2023
|
Rajeena
|
1613010005WL051781
|
Rajeena
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8021509867
|
|
RAJEENA A
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-008/3304
(Sooranad North)
|
1613010005NRG24171020231232957
|
17/10/2023
|
Sunitha
|
1613010005WL051781
|
Sunitha
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8021509868
|
|
Mrs. SUNEETHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-008/3325
(Sooranad North)
|
1613010005NRG24171020231232958
|
17/10/2023
|
Reena R
|
1613010005WL051781
|
Reena R
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8021509900
|
|
Ms. REENA R
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-008/3327
(Sooranad North)
|
1613010005NRG24171020231232959
|
17/10/2023
|
Safiya K
|
1613010005WL051781
|
Safiya K
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8021509861
|
|
SAFIYA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-008/3347
(Sooranad North)
|
1613010005NRG24171020231232960
|
17/10/2023
|
Sudharma M
|
1613010005WL051781
|
Sudharma M
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8021509902
|
|
SUDHARMA
|
DHANALAXMI BANK(607239)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-008/3348
(Sooranad North)
|
1613010005NRG24171020231232961
|
17/10/2023
|
ANEESHA A
|
1613010005WL051781
|
ANEESHA A
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8021509942
|
|
Mrs. ANEESHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-008/3385
(Sooranad North)
|
1613010005NRG24171020231232962
|
17/10/2023
|
Sheeja
|
1613010005WL051781
|
Sheeja
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8021509928
|
|
SHEEJA J
|
CANARA BANK(508532)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-008/3411
(Sooranad North)
|
1613010005NRG24171020231232963
|
17/10/2023
|
Laila Beevi
|
1613010005WL051781
|
Laila Beevi
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8021509884
|
|
Mrs. LAILA BEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-008/3421
(Sooranad North)
|
1613010005NRG24171020231232964
|
17/10/2023
|
Safia
|
1613010005WL051781
|
Safia
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8021509898
|
|
Mrs. SAPHIYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-008/3432
(Sooranad North)
|
1613010005NRG24171020231232966
|
17/10/2023
|
Syamala L
|
1613010005WL051781
|
Syamala L
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8021509901
|
|
Ms. SYAMALA L
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-008/3496
(Sooranad North)
|
1613010005NRG24171020231232967
|
17/10/2023
|
Shyni P.H
|
1613010005WL051781
|
Shyni P.H
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8021509869
|
|
Mrs. SHYNI P.H
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-008/3502
(Sooranad North)
|
1613010005NRG24171020231232968
|
17/10/2023
|
Sabeena
|
1613010005WL051781
|
Sabeena
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8021509857
|
|
Ms. SABEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-008/3519
(Sooranad North)
|
1613010005NRG24171020231232969
|
17/10/2023
|
Rajeena R
|
1613010005WL051781
|
Rajeena R
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8021509931
|
|
MRS RAJEENA S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-008/3520
(Sooranad North)
|
1613010005NRG24171020231232970
|
17/10/2023
|
Sheeja
|
1613010005WL051781
|
Sheeja
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8021509885
|
|
Mrs. SHEEJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-008/3552
(Sooranad North)
|
1613010005NRG24171020231232972
|
17/10/2023
|
Abida Beevi
|
1613010005WL051781
|
Abida Beevi
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
27/11/2023
|
|
8021509894
|
|
Abida Beevi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-008/3889
(Sooranad North)
|
1613010005NRG24171020231232976
|
17/10/2023
|
Ramla
|
1613010005WL051781
|
Ramla
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8021509896
|
|
Mrs. REMLA S
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-008/3909
(Sooranad North)
|
1613010005NRG24171020231232977
|
17/10/2023
|
Fasila S
|
1613010005WL051781
|
Fasila S
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8021509882
|
|
MS FASEELA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-008/3936
(Sooranad North)
|
1613010005NRG24171020231232978
|
17/10/2023
|
Safiya Hameedkutty
|
1613010005WL051781
|
Safiya Hameedkutty
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8021509893
|
|
MRS SAPHIYA WO HAMFFD KUTTY
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-008/3991
(Sooranad North)
|
1613010005NRG24171020231232979
|
17/10/2023
|
Sajeeda.S
|
1613010005WL051781
|
Sajeeda.S
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
27/11/2023
|
|
8021509903
|
|
Sajeeda.S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-008/4069
(Sooranad North)
|
1613010005NRG24171020231232980
|
17/10/2023
|
Soudha
|
1613010005WL051781
|
Soudha
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8021509888
|
|
Mrs. SOUDA S
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-008/4168
(Sooranad North)
|
1613010005NRG24171020231232982
|
17/10/2023
|
Neseema
|
1613010005WL051781
|
Neseema
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8021509890
|
|
Mrs. NAZEEMA H
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-008/4230
(Sooranad North)
|
1613010005NRG24171020231232985
|
17/10/2023
|
SEMEENA BEEVI
|
1613010005WL051781
|
SEMEENA BEEVI
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
27/11/2023
|
|
8021509941
|
|
SEMEENA BEEVI T
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-008/4247
(Sooranad North)
|
1613010005NRG24171020231232986
|
17/10/2023
|
Saleena H
|
1613010005WL051781
|
Saleena H
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8021509892
|
|
Mrs. SALEENA B
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-008/4307
(Sooranad North)
|
1613010005NRG24171020231232988
|
17/10/2023
|
Rubeena
|
1613010005WL051781
|
Rubeena
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8021509918
|
|
RUBEENA
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-008/4378
(Sooranad North)
|
1613010005NRG24171020231232989
|
17/10/2023
|
Saleena N
|
1613010005WL051781
|
Saleena N
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8021509944
|
|
Mrs. SALEENA N
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-008/4396
(Sooranad North)
|
1613010005NRG24171020231232991
|
17/10/2023
|
Shamila.S
|
1613010005WL051781
|
Shamila.S
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8021509899
|
|
Mrs. SHAMILA S
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-008/4450
(Sooranad North)
|
1613010005NRG24171020231232992
|
17/10/2023
|
Rajeela
|
1613010005WL051781
|
Rajeela
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8021509907
|
|
Rajeela
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-008/4460
(Sooranad North)
|
1613010005NRG24171020231232993
|
17/10/2023
|
Nabeezath
|
1613010005WL051781
|
Nabeezath
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8021509924
|
|
Mrs. NABEEZATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-008/4465
(Sooranad North)
|
1613010005NRG24171020231232994
|
17/10/2023
|
Sajeena.S
|
1613010005WL051781
|
Sajeena.S
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8021509904
|
|
SAJEENA S
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-008/4616
(Sooranad North)
|
1613010005NRG24171020231232995
|
17/10/2023
|
Sumayya N
|
1613010005WL051781
|
Sumayya N
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8021509937
|
|
Mrs. SUMAYYA N
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-008/4643
(Sooranad North)
|
1613010005NRG24171020231232996
|
17/10/2023
|
Naseema salim
|
1613010005WL051781
|
Naseema salim
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8021509905
|
|
MRS NAZEEMA I
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-008/4747
(Sooranad North)
|
1613010005NRG24171020231232997
|
17/10/2023
|
Aneesha. A
|
1613010005WL051781
|
Aneesha. A
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8021509908
|
|
MRS ANEESHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-008/5000
(Sooranad North)
|
1613010005NRG24171020231232998
|
17/10/2023
|
Pathumuthu
|
1613010005WL051781
|
Pathumuthu
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8021509922
|
|
MRS PATHUMUTHU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-008/5024
(Sooranad North)
|
1613010005NRG24171020231232999
|
17/10/2023
|
Aisha Beevi
|
1613010005WL051781
|
Aisha Beevi
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8021509936
|
|
Mrs. AISHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-008/5025
(Sooranad North)
|
1613010005NRG24171020231233000
|
17/10/2023
|
Subaida
|
1613010005WL051781
|
Subaida
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8021509934
|
|
Mrs. SUBAIDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-008/5064
(Sooranad North)
|
1613010005NRG24171020231233002
|
17/10/2023
|
Sofiya
|
1613010005WL051781
|
Sofiya
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8021509921
|
|
Mrs. SOFIYA SOFIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-008/5069
(Sooranad North)
|
1613010005NRG24171020231233003
|
17/10/2023
|
Sudarsanan
|
1613010005WL051781
|
Sudarsanan
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8021509906
|
|
Mr. SUDHARSANAM S
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-008/5070
(Sooranad North)
|
1613010005NRG24171020231233004
|
17/10/2023
|
Saboora
|
1613010005WL051781
|
Saboora
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8021509860
|
|
SABOORA F
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-008/5102
(Sooranad North)
|
1613010005NRG24171020231233005
|
17/10/2023
|
Shahina
|
1613010005WL051781
|
Shahina
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8021509916
|
|
Mrs. SHAHINA S
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-008/5140
(Sooranad North)
|
1613010005NRG24171020231233006
|
17/10/2023
|
Sivankutty
|
1613010005WL051781
|
Sivankutty
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8021509938
|
|
Mr. SIVANKUTTY SIVANKUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-008/5195
(Sooranad North)
|
1613010005NRG24171020231233007
|
17/10/2023
|
Saliyamma
|
1613010005WL051781
|
Saliyamma
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
27/11/2023
|
|
8021509933
|
|
Mrs. SALIYAMMA SALIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-008/5247
(Sooranad North)
|
1613010005NRG24171020231233008
|
17/10/2023
|
Sajana S
|
1613010005WL051781
|
Sajana S
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8021509927
|
|
Ms. SHAMLA SADIK
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-008/5249
(Sooranad North)
|
1613010005NRG24171020231233009
|
17/10/2023
|
Shylaja A
|
1613010005WL051781
|
Shylaja A
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8021509940
|
|
Mrs. SHYLAJA A
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-008/5320
(Sooranad North)
|
1613010005NRG24171020231233017
|
17/10/2023
|
Kabeer
|
1613010005WL051781
|
Kabeer
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8021509912
|
|
Mr. KABEER ..
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-008/5320
(Sooranad North)
|
1613010005NRG24171020231233018
|
17/10/2023
|
Sofiya
|
1613010005WL051781
|
Sofiya
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8021509859
|
|
Mrs. SOFIYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-008/5340
(Sooranad North)
|
1613010005NRG24171020231233020
|
17/10/2023
|
Habeeba
|
1613010005WL051781
|
Habeeba
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8021509943
|
|
Mr. HABEEBA M
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-008/5340
(Sooranad North)
|
1613010005NRG24171020231233019
|
17/10/2023
|
Saleena
|
1613010005WL051781
|
Saleena
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8021509923
|
|
Mr. SALEENA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-008/5414
(Sooranad North)
|
1613010005NRG24171020231233021
|
17/10/2023
|
Minaj
|
1613010005WL051781
|
Minaj
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8021509926
|
|
Mrs. MINAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-008/5472
(Sooranad North)
|
1613010005NRG24171020231233025
|
17/10/2023
|
Fathima
|
1613010005WL051781
|
Fathima
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8021509925
|
|
Mrs. FATHIMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-008/5488
(Sooranad North)
|
1613010005NRG24171020231233026
|
17/10/2023
|
Ummal Beevi
|
1613010005WL051781
|
Ummal Beevi
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8021509855
|
|
Mrs. UMMAL BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-008/5679
(Sooranad North)
|
1613010005NRG24171020231233028
|
17/10/2023
|
Rajeena R
|
1613010005WL051781
|
Rajeena R
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8021509919
|
|
RAJEENA R
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-008/5919
(Sooranad North)
|
1613010005NRG24171020231233030
|
17/10/2023
|
Jameela
|
1613010005WL051781
|
Jameela
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8021509945
|
|
Mrs. JAMEELA F
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-008/6014
(Sooranad North)
|
1613010005NRG24171020231233031
|
17/10/2023
|
Ajikumar
|
1613010005WL051781
|
Ajikumar
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8021509883
|
|
Mr. AJI KUMAR @SAJIKUMAR H
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-008/6152
(Sooranad North)
|
1613010005NRG24171020231233034
|
17/10/2023
|
Usha Kumari
|
1613010005WL051781
|
Usha Kumari
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8021509939
|
|
Mrs. USHA KUMARI T
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-008/6435
(Sooranad North)
|
1613010005NRG24171020231233038
|
17/10/2023
|
Jasmin
|
1613010005WL051781
|
Jasmin
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8021509947
|
|
MRS JASMIN JASMIN
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-008/6450
(Sooranad North)
|
1613010005NRG24171020231233039
|
17/10/2023
|
Sulekha Beevi
|
1613010005WL051781
|
Sulekha Beevi
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8021509913
|
|
SULAIKHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-008/7370
(Sooranad North)
|
1613010005NRG24171020231233048
|
17/10/2023
|
Nisha A
|
1613010005WL051781
|
Nisha A
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8021509946
|
|
NISHA A
|
CANARA BANK(508532)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-008/87
(Sooranad North)
|
1613010005NRG24171020231233050
|
17/10/2023
|
Shimla S
|
1613010005WL051781
|
Shimla S
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8021509881
|
|
Mrs. SHIMLA S
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-009/5052
(Sooranad North)
|
1613010005NRG24171020231233051
|
17/10/2023
|
Pathumuthu
|
1613010005WL051781
|
Pathumuthu
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8021509920
|
|
Mrs. PATHUMUTHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151775
|
151775
|
|
|
|
|
|
|
|
|
89
|
Sasthamkotta
|
KL-13-010-005-008/5434
(Sooranad North)
|
1613010005NRG24171020231233023
|
17/10/2023
|
Sajeev C
|
1613010005WL051781
|
Sajeev C
|
00127
|
FDRL0001289
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8021509847
|
|
SAJEEV C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
90
|
Sasthamkotta
|
KL-13-010-005-008/1323
(Sooranad North)
|
1613010005NRG24171020231232913
|
17/10/2023
|
Rasheeda Beevi
|
1613010005WL051781
|
Rasheeda Beevi
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8021509845
|
|
RASHEEDA BEEVI N
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-008/1330
(Sooranad North)
|
1613010005NRG24171020231232917
|
17/10/2023
|
Radha
|
1613010005WL051781
|
Radha
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8021509841
|
|
RADHA S
|
CANARA BANK(508532)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-008/1341
(Sooranad North)
|
1613010005NRG24171020231232918
|
17/10/2023
|
Sumathy Kutty
|
1613010005WL051781
|
Sumathy Kutty
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8021509839
|
|
Mrs. SUMATHI KUTTY R
|
INDIAN BANK(607105)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-008/1348
(Sooranad North)
|
1613010005NRG24171020231232920
|
17/10/2023
|
Omana Kumari
|
1613010005WL051781
|
Omana Kumari
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8021509962
|
|
Mrs. OMANA KUMARI G
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-008/1352
(Sooranad North)
|
1613010005NRG24171020231232921
|
17/10/2023
|
Radha B
|
1613010005WL051781
|
Radha B
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8021509971
|
|
RADHA B
|
DHANALAXMI BANK(607239)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-008/1362
(Sooranad North)
|
1613010005NRG24171020231232923
|
17/10/2023
|
Husain Kutty
|
1613010005WL051781
|
Husain Kutty
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8021509840
|
|
Mr. HUSAIN KUTTY K
|
INDIAN BANK(607105)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-008/1363
(Sooranad North)
|
1613010005NRG24171020231232924
|
17/10/2023
|
Rasheeda
|
1613010005WL051781
|
Rasheeda
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8021509964
|
|
Mrs. RASHEEDA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-008/1702
(Sooranad North)
|
1613010005NRG24171020231232928
|
17/10/2023
|
Sobha
|
1613010005WL051781
|
Sobha
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8021509842
|
|
Mrs. Sobha Sarasamma SARASAMMA
|
INDIAN BANK(607105)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-008/1990
(Sooranad North)
|
1613010005NRG24171020231232934
|
17/10/2023
|
Shareefa
|
1613010005WL051781
|
Shareefa
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8021509979
|
|
Mrs. ABDU KARIM
|
INDIAN BANK(607105)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-008/2369
(Sooranad North)
|
1613010005NRG24171020231232936
|
17/10/2023
|
Radha.K
|
1613010005WL051781
|
Radha.K
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8021509846
|
|
Mrs. RADHA RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-008/3532
(Sooranad North)
|
1613010005NRG24171020231232971
|
17/10/2023
|
Rugmini
|
1613010005WL051781
|
Rugmini
|
00176
|
IDIB000B073
|
325
|
325
|
Processed
|
27/11/2023
|
|
8021509843
|
|
Mrs. RUGMINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Sasthamkotta
|
KL-13-010-005-008/3785
(Sooranad North)
|
1613010005NRG24171020231232974
|
17/10/2023
|
Nabeesa beevi
|
1613010005WL051781
|
Nabeesa beevi
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8021509963
|
|
Mrs. Nabeesa
|
INDIAN BANK(607105)
|
|
102
|
Sasthamkotta
|
KL-13-010-005-008/4169
(Sooranad North)
|
1613010005NRG24171020231232983
|
17/10/2023
|
Rubeena Beevi.A
|
1613010005WL051781
|
Rubeena Beevi.A
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8021509980
|
|
MRS RUBEENABEEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Sasthamkotta
|
KL-13-010-005-008/4199
(Sooranad North)
|
1613010005NRG24171020231232984
|
17/10/2023
|
K Shiny
|
1613010005WL051781
|
K Shiny
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8021509972
|
|
Mrs. SHYNI K
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Sasthamkotta
|
KL-13-010-005-008/4305
(Sooranad North)
|
1613010005NRG24171020231232987
|
17/10/2023
|
Najeema
|
1613010005WL051781
|
Najeema
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8021509844
|
|
Mrs. NAJEEMA NAJEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Sasthamkotta
|
KL-13-010-005-008/5255
(Sooranad North)
|
1613010005NRG24171020231233013
|
17/10/2023
|
Sulochana
|
1613010005WL051781
|
Sulochana
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8021509969
|
|
Mrs. .... SULOCHANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26975
|
26975
|
|
|
|
|
|
|
|
|
106
|
Sasthamkotta
|
KL-13-010-005-008/1854
(Sooranad North)
|
1613010005NRG24171020231232932
|
17/10/2023
|
Rahma Beevi
|
1613010005WL051781
|
Rahma Beevi
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8021509915
|
|
MRS RAHUMA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
107
|
Sasthamkotta
|
KL-13-010-005-008/2447
(Sooranad North)
|
1613010005NRG24171020231232938
|
17/10/2023
|
Kamalamma
|
1613010005WL051781
|
Kamalamma
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8021509848
|
|
KAMALAMMA G
|
KERALA GRAMIN BANK(607476)
|
|
108
|
Sasthamkotta
|
KL-13-010-005-008/2452
(Sooranad North)
|
1613010005NRG24171020231232939
|
17/10/2023
|
Gangadharan Nair
|
1613010005WL051781
|
Gangadharan Nair
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8021509930
|
|
MR GANGADHARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Sasthamkotta
|
KL-13-010-005-008/2529
(Sooranad North)
|
1613010005NRG24171020231232941
|
17/10/2023
|
Safiya S
|
1613010005WL051781
|
Safiya S
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8021509863
|
|
MRS SAFIYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Sasthamkotta
|
KL-13-010-005-008/4075
(Sooranad North)
|
1613010005NRG24171020231232981
|
17/10/2023
|
Ponnamma
|
1613010005WL051781
|
Ponnamma
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
27/11/2023
|
|
8021509909
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Sasthamkotta
|
KL-13-010-005-008/5049
(Sooranad North)
|
1613010005NRG24171020231233001
|
17/10/2023
|
Saleena
|
1613010005WL051781
|
Saleena
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8021509849
|
|
SALEENA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Sasthamkotta
|
KL-13-010-005-008/5252
(Sooranad North)
|
1613010005NRG24171020231233010
|
17/10/2023
|
Sajeena
|
1613010005WL051781
|
Sajeena
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8021509852
|
|
MR SAJEENA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Sasthamkotta
|
KL-13-010-005-008/5267
(Sooranad North)
|
1613010005NRG24171020231233015
|
17/10/2023
|
Hairunisa
|
1613010005WL051781
|
Hairunisa
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8021509851
|
|
MRS HAIRUNISA K A
|
STATE BANK OF INDIA(508548)
|
|
114
|
Sasthamkotta
|
KL-13-010-005-008/5451
(Sooranad North)
|
1613010005NRG24171020231233024
|
17/10/2023
|
Usha
|
1613010005WL051781
|
Usha
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8021509850
|
|
USHA D
|
KERALA GRAMIN BANK(607476)
|
|
115
|
Sasthamkotta
|
KL-13-010-005-008/6169
(Sooranad North)
|
1613010005NRG24171020231233035
|
17/10/2023
|
KUNJUMOL
|
1613010005WL051781
|
KUNJUMOL
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8021509917
|
|
MRS KUNJUMOL PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
Sasthamkotta
|
KL-13-010-005-008/7160
(Sooranad North)
|
1613010005NRG24171020231233043
|
17/10/2023
|
NAZIMA
|
1613010005WL051781
|
NAZIMA
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8021509862
|
|
Mrs. NASEEMA NASEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17875
|
17875
|
|
|
|
|
|
|
|
|
117
|
Sasthamkotta
|
KL-13-010-005-008/5256
(Sooranad North)
|
1613010005NRG24171020231233014
|
17/10/2023
|
Jameela
|
1613010005WL051781
|
Jameela
|
00415
|
SBIN0070271
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8021509970
|
|
MRS JAMEELA JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
118
|
Sasthamkotta
|
KL-13-010-005-008/171
(Sooranad North)
|
1613010005NRG24171020231232929
|
17/10/2023
|
Sudharmma
|
1613010005WL051781
|
Sudharmma
|
00415
|
SBIN0070450
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8021509974
|
|
SUDHARAMA
|
DHANALAXMI BANK(607239)
|
|
119
|
Sasthamkotta
|
KL-13-010-005-008/2963
(Sooranad North)
|
1613010005NRG24171020231232947
|
17/10/2023
|
Majitha Dileep
|
1613010005WL051781
|
Majitha Dileep
|
00415
|
SBIN0070450
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8021509975
|
|
Mrs. MAJITHA MAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Sasthamkotta
|
KL-13-010-005-008/3627
(Sooranad North)
|
1613010005NRG24171020231232973
|
17/10/2023
|
Vavachi Gopalan
|
1613010005WL051781
|
Vavachi Gopalan
|
00415
|
SBIN0070450
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8021509976
|
|
MS VAVACHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4550
|
4550
|
|
|
|
|
|
|
|
|
121
|
Sasthamkotta
|
KL-13-010-005-008/6344
(Sooranad North)
|
1613010005NRG24171020231233036
|
17/10/2023
|
Mubeena
|
1613010005WL051781
|
Mubeena
|
00415
|
SBIN0071011
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8021509978
|
|
MUBEENA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
122
|
Sasthamkotta
|
KL-13-010-005-008/5434
(Sooranad North)
|
1613010005NRG24171020231233022
|
17/10/2023
|
Vijayamma V
|
1613010005WL051781
|
Vijayamma V
|
00415
|
SBIN0071067
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8021509977
|
|
Mrs. VIJAYAMMA V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
123
|
Sasthamkotta
|
KL-13-010-005-008/7291
(Sooranad North)
|
1613010005NRG24171020231233045
|
17/10/2023
|
BINDU V
|
1613010005WL051781
|
BINDU V
|
00462
|
UCBA0002560
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8021509858
|
|
BINDU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
124
|
Sasthamkotta
|
KL-13-010-005-008/7327
(Sooranad North)
|
1613010005NRG24171020231233047
|
17/10/2023
|
NABEESA A
|
1613010005WL051781
|
NABEESA A
|
00468
|
UBIN0561771
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8021509973
|
|
NABEESA A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
125
|
Sasthamkotta
|
KL-13-010-005-008/106
(Sooranad North)
|
1613010005NRG24171020231232911
|
17/10/2023
|
Rafeeka
|
1613010005WL051781
|
Rafeeka
|
00545
|
CSBK0000086
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8021509960
|
|
RAFFEKA F
|
KERALA GRAMIN BANK(607476)
|
|
126
|
Sasthamkotta
|
KL-13-010-005-008/3429
(Sooranad North)
|
1613010005NRG24171020231232965
|
17/10/2023
|
Shajida
|
1613010005WL051781
|
Shajida
|
00545
|
CSBK0000086
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8021509961
|
|
Shajida
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
127
|
Sasthamkotta
|
KL-13-010-005-008/3883
(Sooranad North)
|
1613010005NRG24171020231232975
|
17/10/2023
|
Nasila N
|
1613010005WL051781
|
Nasila N
|
00545
|
CSBK0000086
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8021509958
|
|
NASILA N
|
KERALA GRAMIN BANK(607476)
|
|
128
|
Sasthamkotta
|
KL-13-010-005-008/4382
(Sooranad North)
|
1613010005NRG24171020231232990
|
17/10/2023
|
Jayasree
|
1613010005WL051781
|
Jayasree
|
00545
|
CSBK0000086
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8021509952
|
|
Jayasree
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
129
|
Sasthamkotta
|
KL-13-010-005-008/5253
(Sooranad North)
|
1613010005NRG24171020231233011
|
17/10/2023
|
Mini
|
1613010005WL051781
|
Mini
|
00545
|
CSBK0000086
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8021509954
|
|
Mini
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
130
|
Sasthamkotta
|
KL-13-010-005-008/5254
(Sooranad North)
|
1613010005NRG24171020231233012
|
17/10/2023
|
Saleena S
|
1613010005WL051781
|
Saleena S
|
00545
|
CSBK0000086
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8021509955
|
|
Saleena S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
131
|
Sasthamkotta
|
KL-13-010-005-008/5269
(Sooranad North)
|
1613010005NRG24171020231233016
|
17/10/2023
|
Shajida
|
1613010005WL051781
|
Shajida
|
00545
|
CSBK0000086
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8021509953
|
|
Mrs. SHAJITHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
Sasthamkotta
|
KL-13-010-005-008/5674
(Sooranad North)
|
1613010005NRG24171020231233027
|
17/10/2023
|
Naseema V
|
1613010005WL051781
|
Naseema V
|
00545
|
CSBK0000086
|
325
|
325
|
Processed
|
27/11/2023
|
|
8021509951
|
|
NASEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
133
|
Sasthamkotta
|
KL-13-010-005-008/5792
(Sooranad North)
|
1613010005NRG24171020231233029
|
17/10/2023
|
Pathumuthu
|
1613010005WL051781
|
Pathumuthu
|
00545
|
CSBK0000086
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8021509957
|
|
Pathumuthu
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
134
|
Sasthamkotta
|
KL-13-010-005-008/6014
(Sooranad North)
|
1613010005NRG24171020231233032
|
17/10/2023
|
Haridasan
|
1613010005WL051781
|
Haridasan
|
00545
|
CSBK0000086
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8021509956
|
|
Haridasan
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
135
|
Sasthamkotta
|
KL-13-010-005-008/7321
(Sooranad North)
|
1613010005NRG24171020231233046
|
17/10/2023
|
Haseena
|
1613010005WL051781
|
Haseena
|
00545
|
CSBK0000086
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8021509959
|
|
HASEENA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
136
|
Sasthamkotta
|
KL-13-010-005-008/7230
(Sooranad North)
|
1613010005NRG24171020231233044
|
17/10/2023
|
Aishamma E
|
1613010005WL051781
|
Aishamma E
|
00657
|
KLGB0040639
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8021509948
|
|
AISHAMMA E
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
137
|
Sasthamkotta
|
KL-13-010-005-008/6058
(Sooranad North)
|
1613010005NRG24171020231233033
|
17/10/2023
|
THAHIRAMOL A
|
1613010005WL051781
|
THAHIRAMOL A
|
00657
|
KLGB0040751
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8021509965
|
|
THAHIRAMOL A
|
KERALA GRAMIN BANK(607476)
|
|
138
|
Sasthamkotta
|
KL-13-010-005-008/6377
(Sooranad North)
|
1613010005NRG24171020231233037
|
17/10/2023
|
Manju
|
1613010005WL051781
|
Manju
|
00657
|
KLGB0040751
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8021509950
|
|
MANJU M
|
KERALA GRAMIN BANK(607476)
|
|
139
|
Sasthamkotta
|
KL-13-010-005-008/6585
(Sooranad North)
|
1613010005NRG24171020231233040
|
17/10/2023
|
SABEENA
|
1613010005WL051781
|
SABEENA
|
00657
|
KLGB0040751
|
1625
|
1625
|
Rejected
|
27/11/2023
|
|
8021509966
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
Sasthamkotta
|
KL-13-010-005-008/7000
(Sooranad North)
|
1613010005NRG24171020231233041
|
17/10/2023
|
Sheeba J
|
1613010005WL051781
|
Sheeba J
|
00657
|
KLGB0040751
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8021509967
|
|
SHEEBA J
|
KERALA GRAMIN BANK(607476)
|
|
141
|
Sasthamkotta
|
KL-13-010-005-008/7023
(Sooranad North)
|
1613010005NRG24171020231233042
|
17/10/2023
|
AYSHA BEEVI
|
1613010005WL051781
|
AYSHA BEEVI
|
00657
|
KLGB0040751
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8021509949
|
|
AYSHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
142
|
Sasthamkotta
|
KL-13-010-005-008/7375
(Sooranad North)
|
1613010005NRG24171020231233049
|
17/10/2023
|
HASEENA
|
1613010005WL051781
|
HASEENA
|
00657
|
KLGB0040751
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8021509968
|
|
Smt. HASEENA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10725
|
10725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242775
|
242775
|
|
|
|
|
|
|
|