|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sasthamkotta
|
KL-13-010-005-008/1322
(Sooranad North)
|
1613010005NRG24281120231563402
|
28/11/2023
|
Remani S
|
1613010005WL066569
|
Remani S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004498485
|
|
RAMANI
|
DHANALAXMI BANK(607239)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-008/1326
(Sooranad North)
|
1613010005NRG24281120231563404
|
28/11/2023
|
K Lekshmi
|
1613010005WL066569
|
K Lekshmi
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004498486
|
|
Mrs. LEKSHMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-008/1327
(Sooranad North)
|
1613010005NRG24281120231563405
|
28/11/2023
|
Sheeja S
|
1613010005WL066569
|
Sheeja S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9004498515
|
|
SHEEJA S
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-008/1328
(Sooranad North)
|
1613010005NRG24281120231563406
|
28/11/2023
|
Rajeena J
|
1613010005WL066569
|
Rajeena J
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004498487
|
|
RAJEENA J
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-008/1343
(Sooranad North)
|
1613010005NRG24281120231563408
|
28/11/2023
|
Nathira
|
1613010005WL066569
|
Nathira
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004498488
|
|
Mrs. NATHIRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-008/1355
(Sooranad North)
|
1613010005NRG24281120231563413
|
28/11/2023
|
Shylaja
|
1613010005WL066569
|
Shylaja
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004498489
|
|
Mrs. SHYLAJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-008/139
(Sooranad North)
|
1613010005NRG24281120231563417
|
28/11/2023
|
Sheeja
|
1613010005WL066569
|
Sheeja
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004498490
|
|
Mrs. SHEEJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-008/140
(Sooranad North)
|
1613010005NRG24281120231563418
|
28/11/2023
|
Suma Joy
|
1613010005WL066569
|
Suma Joy
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004498491
|
|
SUMA JOY
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-008/146
(Sooranad North)
|
1613010005NRG24281120231563419
|
28/11/2023
|
Saji Devi.S
|
1613010005WL066569
|
Saji Devi.S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004498492
|
|
SAJI DEVI
|
DHANALAXMI BANK(607239)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-008/172
(Sooranad North)
|
1613010005NRG24281120231563422
|
28/11/2023
|
Raheena.A
|
1613010005WL066569
|
Raheena.A
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004498493
|
|
Mrs. RAHEENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-008/1837
(Sooranad North)
|
1613010005NRG24281120231563423
|
28/11/2023
|
Sujatha.S
|
1613010005WL066569
|
Sujatha.S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004498516
|
|
SUJATHA S
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-008/2202
(Sooranad North)
|
1613010005NRG24281120231563426
|
28/11/2023
|
Haseena
|
1613010005WL066569
|
Haseena
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004498517
|
|
HASEENA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-008/2421
(Sooranad North)
|
1613010005NRG24281120231563428
|
28/11/2023
|
Safiya Beevi
|
1613010005WL066569
|
Safiya Beevi
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004498518
|
|
Mrs. SAFIYA BEEVI SULAIMAN RAWTHER
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-008/2488
(Sooranad North)
|
1613010005NRG24281120231563431
|
28/11/2023
|
Maniyamma
|
1613010005WL066569
|
Maniyamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004498494
|
|
MANIYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-008/2554
(Sooranad North)
|
1613010005NRG24281120231563433
|
28/11/2023
|
Subaida
|
1613010005WL066569
|
Subaida
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004498519
|
|
Mrs. SUBAIDA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-008/2566
(Sooranad North)
|
1613010005NRG24281120231563434
|
28/11/2023
|
Meharban A
|
1613010005WL066569
|
Meharban A
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004498520
|
|
MRS MEHARBAN A
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-008/2575
(Sooranad North)
|
1613010005NRG24281120231563435
|
28/11/2023
|
Nisha.S
|
1613010005WL066569
|
Nisha.S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004498482
|
|
Nisha.S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-008/2862
(Sooranad North)
|
1613010005NRG24281120231563436
|
28/11/2023
|
Usaipha S
|
1613010005WL066569
|
Usaipha S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004498508
|
|
USAIBA S
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-008/2863
(Sooranad North)
|
1613010005NRG24281120231563437
|
28/11/2023
|
Shajida Beevi
|
1613010005WL066569
|
Shajida Beevi
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004498521
|
|
Mrs. SHAJIDA BEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-008/2903
(Sooranad North)
|
1613010005NRG24281120231563438
|
28/11/2023
|
Laila
|
1613010005WL066569
|
Laila
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004498495
|
|
Mrs. LAILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-008/2964
(Sooranad North)
|
1613010005NRG24281120231563440
|
28/11/2023
|
Sajitha
|
1613010005WL066569
|
Sajitha
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004498522
|
|
Mrs. SAJITHA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-008/3048
(Sooranad North)
|
1613010005NRG24281120231563441
|
28/11/2023
|
Rejilath
|
1613010005WL066569
|
Rejilath
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004498523
|
|
Mrs. RAJILATH N
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-008/3143
(Sooranad North)
|
1613010005NRG24281120231563442
|
28/11/2023
|
Sherifa
|
1613010005WL066569
|
Sherifa
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004498496
|
|
Mrs. SHERIFA .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-008/3158
(Sooranad North)
|
1613010005NRG24281120231563443
|
28/11/2023
|
sainaba
|
1613010005WL066569
|
sainaba
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004498497
|
|
Mrs. SAINABA .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-008/3214
(Sooranad North)
|
1613010005NRG24281120231563444
|
28/11/2023
|
Ananda Vally.S
|
1613010005WL066569
|
Ananda Vally.S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004498524
|
|
ANANDAVALLY
|
DHANALAXMI BANK(607239)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-008/3234
(Sooranad North)
|
1613010005NRG24281120231563445
|
28/11/2023
|
Sulaikha M
|
1613010005WL066569
|
Sulaikha M
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004498506
|
|
SULIKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-008/3235
(Sooranad North)
|
1613010005NRG24281120231563446
|
28/11/2023
|
Ishabeevi J
|
1613010005WL066569
|
Ishabeevi J
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004498525
|
|
Mrs. ISHABEEVI J
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-008/3303
(Sooranad North)
|
1613010005NRG24281120231563447
|
28/11/2023
|
Rajeena
|
1613010005WL066569
|
Rajeena
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004498498
|
|
RAJEENA A
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-008/3304
(Sooranad North)
|
1613010005NRG24281120231563448
|
28/11/2023
|
Sunitha
|
1613010005WL066569
|
Sunitha
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004498499
|
|
Mrs. SUNEETHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-008/3325
(Sooranad North)
|
1613010005NRG24281120231563449
|
28/11/2023
|
Reena R
|
1613010005WL066569
|
Reena R
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004498554
|
|
Ms. REENA R
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-008/3327
(Sooranad North)
|
1613010005NRG24281120231563450
|
28/11/2023
|
Safiya K
|
1613010005WL066569
|
Safiya K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004498483
|
|
SAFIYA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-008/3347
(Sooranad North)
|
1613010005NRG24281120231563451
|
28/11/2023
|
Sudharma M
|
1613010005WL066569
|
Sudharma M
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004498526
|
|
SUDHARMA
|
DHANALAXMI BANK(607239)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-008/3348
(Sooranad North)
|
1613010005NRG24281120231563452
|
28/11/2023
|
ANEESHA A
|
1613010005WL066569
|
ANEESHA A
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004498550
|
|
Mrs. ANEESHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-008/3385
(Sooranad North)
|
1613010005NRG24281120231563453
|
28/11/2023
|
Sheeja
|
1613010005WL066569
|
Sheeja
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004498540
|
|
SHEEJA J
|
CANARA BANK(508532)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-008/3421
(Sooranad North)
|
1613010005NRG24281120231563454
|
28/11/2023
|
Safia
|
1613010005WL066569
|
Safia
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004498527
|
|
Mrs. SAPHIYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-008/3432
(Sooranad North)
|
1613010005NRG24281120231563456
|
28/11/2023
|
Syamala L
|
1613010005WL066569
|
Syamala L
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004498528
|
|
Ms. SYAMALA L
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-008/3496
(Sooranad North)
|
1613010005NRG24281120231563457
|
28/11/2023
|
Shyni P.H
|
1613010005WL066569
|
Shyni P.H
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004498484
|
|
Mrs. SHYNI P.H
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-008/3502
(Sooranad North)
|
1613010005NRG24281120231563458
|
28/11/2023
|
Sabeena
|
1613010005WL066569
|
Sabeena
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004498511
|
|
Ms. SABEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-008/3519
(Sooranad North)
|
1613010005NRG24281120231563459
|
28/11/2023
|
Rajeena R
|
1613010005WL066569
|
Rajeena R
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004498529
|
|
MRS RAJEENA S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-008/3520
(Sooranad North)
|
1613010005NRG24281120231563460
|
28/11/2023
|
Sheeja
|
1613010005WL066569
|
Sheeja
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004498500
|
|
Mrs. SHEEJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-008/3552
(Sooranad North)
|
1613010005NRG24281120231563462
|
28/11/2023
|
Abida Beevi
|
1613010005WL066569
|
Abida Beevi
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9004498530
|
|
Abida Beevi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-008/3889
(Sooranad North)
|
1613010005NRG24281120231563466
|
28/11/2023
|
Ramla
|
1613010005WL066569
|
Ramla
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004498543
|
|
Mrs. REMLA S
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-008/3909
(Sooranad North)
|
1613010005NRG24281120231563467
|
28/11/2023
|
Fasila S
|
1613010005WL066569
|
Fasila S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004498501
|
|
MS FASEELA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-008/3936
(Sooranad North)
|
1613010005NRG24281120231563468
|
28/11/2023
|
Safiya Hameedkutty
|
1613010005WL066569
|
Safiya Hameedkutty
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004498531
|
|
MRS SAPHIYA WO HAMFFD KUTTY
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-008/3991
(Sooranad North)
|
1613010005NRG24281120231563469
|
28/11/2023
|
Sajeeda.S
|
1613010005WL066569
|
Sajeeda.S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004498532
|
|
Sajeeda.S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-008/4069
(Sooranad North)
|
1613010005NRG24281120231563470
|
28/11/2023
|
Soudha
|
1613010005WL066569
|
Soudha
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004498552
|
|
Mrs. SOUDA S
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-008/4168
(Sooranad North)
|
1613010005NRG24281120231563472
|
28/11/2023
|
Neseema
|
1613010005WL066569
|
Neseema
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004498533
|
|
Mrs. NAZEEMA H
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-008/4230
(Sooranad North)
|
1613010005NRG24281120231563475
|
28/11/2023
|
SEMEENA BEEVI
|
1613010005WL066569
|
SEMEENA BEEVI
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004498572
|
|
SEMEENA BEEVI T
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-008/4247
(Sooranad North)
|
1613010005NRG24281120231563476
|
28/11/2023
|
Saleena H
|
1613010005WL066569
|
Saleena H
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
01/01/2024
|
|
9004498534
|
|
Mrs. SALEENA B
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-008/4378
(Sooranad North)
|
1613010005NRG24281120231563478
|
28/11/2023
|
Saleena N
|
1613010005WL066569
|
Saleena N
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004498563
|
|
Mrs. SALEENA N
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-008/4396
(Sooranad North)
|
1613010005NRG24281120231563480
|
28/11/2023
|
Shamila.S
|
1613010005WL066569
|
Shamila.S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004498535
|
|
Mrs. SHAMILA S
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-008/4450
(Sooranad North)
|
1613010005NRG24281120231563481
|
28/11/2023
|
Rajeela
|
1613010005WL066569
|
Rajeela
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004498536
|
|
Rajeela
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-008/4460
(Sooranad North)
|
1613010005NRG24281120231563482
|
28/11/2023
|
Nabeezath
|
1613010005WL066569
|
Nabeezath
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004498541
|
|
Mrs. NABEEZATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-008/4465
(Sooranad North)
|
1613010005NRG24281120231563483
|
28/11/2023
|
Sajeena.S
|
1613010005WL066569
|
Sajeena.S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004498514
|
|
SAJEENA S
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-008/4616
(Sooranad North)
|
1613010005NRG24281120231563484
|
28/11/2023
|
Sumayya N
|
1613010005WL066569
|
Sumayya N
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004498555
|
|
Mrs. SUMAYYA N
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-008/4643
(Sooranad North)
|
1613010005NRG24281120231563485
|
28/11/2023
|
Naseema salim
|
1613010005WL066569
|
Naseema salim
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004498537
|
|
MRS NAZEEMA I
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-008/4747
(Sooranad North)
|
1613010005NRG24281120231563486
|
28/11/2023
|
Aneesha. A
|
1613010005WL066569
|
Aneesha. A
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004498538
|
|
MRS ANEESHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-008/5000
(Sooranad North)
|
1613010005NRG24281120231563487
|
28/11/2023
|
Pathumuthu
|
1613010005WL066569
|
Pathumuthu
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004498559
|
|
MRS PATHUMUTHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-008/5024
(Sooranad North)
|
1613010005NRG24281120231563488
|
28/11/2023
|
Aisha Beevi
|
1613010005WL066569
|
Aisha Beevi
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004498539
|
|
Mrs. AISHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-008/5025
(Sooranad North)
|
1613010005NRG24281120231563489
|
28/11/2023
|
Subaida
|
1613010005WL066569
|
Subaida
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004498542
|
|
Mrs. SUBAIDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-008/5064
(Sooranad North)
|
1613010005NRG24281120231563491
|
28/11/2023
|
Sofiya
|
1613010005WL066569
|
Sofiya
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004498553
|
|
Mrs. SOFIYA SOFIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-008/5102
(Sooranad North)
|
1613010005NRG24281120231563492
|
28/11/2023
|
Shahina
|
1613010005WL066569
|
Shahina
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004498557
|
|
Mrs. SHAHINA S
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-008/5140
(Sooranad North)
|
1613010005NRG24281120231563493
|
28/11/2023
|
Sivankutty
|
1613010005WL066569
|
Sivankutty
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004498545
|
|
Mr. SIVANKUTTY SIVANKUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-008/5195
(Sooranad North)
|
1613010005NRG24281120231563494
|
28/11/2023
|
Saliyamma
|
1613010005WL066569
|
Saliyamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004498549
|
|
Mrs. SALIYAMMA SALIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-008/5247
(Sooranad North)
|
1613010005NRG24281120231563495
|
28/11/2023
|
Sajana S
|
1613010005WL066569
|
Sajana S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004498560
|
|
Ms. SHAMLA SADIK
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-008/5249
(Sooranad North)
|
1613010005NRG24281120231563496
|
28/11/2023
|
Shylaja A
|
1613010005WL066569
|
Shylaja A
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004498546
|
|
Mrs. SHYLAJA A
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-008/5414
(Sooranad North)
|
1613010005NRG24281120231563504
|
28/11/2023
|
Minaj
|
1613010005WL066569
|
Minaj
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004498573
|
|
Mrs. MINAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-008/5472
(Sooranad North)
|
1613010005NRG24281120231563506
|
28/11/2023
|
Fathima
|
1613010005WL066569
|
Fathima
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004498551
|
|
Mrs. FATHIMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-008/5488
(Sooranad North)
|
1613010005NRG24281120231563507
|
28/11/2023
|
Ummal Beevi
|
1613010005WL066569
|
Ummal Beevi
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004498507
|
|
Mrs. UMMAL BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-008/5679
(Sooranad North)
|
1613010005NRG24281120231563509
|
28/11/2023
|
Rajeena R
|
1613010005WL066569
|
Rajeena R
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004498558
|
|
RAJEENA R
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-008/5919
(Sooranad North)
|
1613010005NRG24281120231563511
|
28/11/2023
|
Jameela
|
1613010005WL066569
|
Jameela
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004498564
|
|
Mrs. JAMEELA F
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-008/6435
(Sooranad North)
|
1613010005NRG24281120231563518
|
28/11/2023
|
Jasmin
|
1613010005WL066569
|
Jasmin
|
00089
|
CBIN0282264
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9004498574
|
|
Mrs. JASMIN N
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-008/6450
(Sooranad North)
|
1613010005NRG24281120231563519
|
28/11/2023
|
Sulekha Beevi
|
1613010005WL066569
|
Sulekha Beevi
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004498571
|
|
SULAIKHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-008/7370
(Sooranad North)
|
1613010005NRG24281120231563528
|
28/11/2023
|
Nisha A
|
1613010005WL066569
|
Nisha A
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004498575
|
|
NISHA A
|
CANARA BANK(508532)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-008/87
(Sooranad North)
|
1613010005NRG24281120231563530
|
28/11/2023
|
Shimla S
|
1613010005WL066569
|
Shimla S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004498502
|
|
Mrs. SHIMLA S
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-009/5052
(Sooranad North)
|
1613010005NRG24281120231563531
|
28/11/2023
|
Pathumuthu
|
1613010005WL066569
|
Pathumuthu
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004498548
|
|
Mrs. PATHUMUTHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136774
|
136774
|
|
|
|
|
|
|
|
|
77
|
Sasthamkotta
|
KL-13-010-005-008/1323
(Sooranad North)
|
1613010005NRG24281120231563403
|
28/11/2023
|
Rasheeda Beevi
|
1613010005WL066569
|
Rasheeda Beevi
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004498466
|
|
RASHEEDA
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-008/1330
(Sooranad North)
|
1613010005NRG24281120231563407
|
28/11/2023
|
Radha
|
1613010005WL066569
|
Radha
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004498467
|
|
RADHA S
|
CANARA BANK(508532)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-008/1345
(Sooranad North)
|
1613010005NRG24281120231563409
|
28/11/2023
|
Sajeeba.H
|
1613010005WL066569
|
Sajeeba.H
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004498477
|
|
Mrs. SAJEEBA H
|
INDIAN BANK(607105)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-008/1348
(Sooranad North)
|
1613010005NRG24281120231563410
|
28/11/2023
|
Omana Kumari
|
1613010005WL066569
|
Omana Kumari
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004498468
|
|
Mrs. OMANA KUMARI G
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-008/1349
(Sooranad North)
|
1613010005NRG24281120231563411
|
28/11/2023
|
Ramlath
|
1613010005WL066569
|
Ramlath
|
00176
|
IDIB000B073
|
1968
|
1968
|
Rejected
|
01/01/2024
|
|
9004498469
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
Sasthamkotta
|
KL-13-010-005-008/1352
(Sooranad North)
|
1613010005NRG24281120231563412
|
28/11/2023
|
Radha B
|
1613010005WL066569
|
Radha B
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004498578
|
|
RADHA B
|
DHANALAXMI BANK(607239)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-008/1358
(Sooranad North)
|
1613010005NRG24281120231563414
|
28/11/2023
|
Sujayi
|
1613010005WL066569
|
Sujayi
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004498579
|
|
MUHAMMED SUJAHI
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-008/1362
(Sooranad North)
|
1613010005NRG24281120231563415
|
28/11/2023
|
Husain Kutty
|
1613010005WL066569
|
Husain Kutty
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004498470
|
|
Mr. HUSAIN KUTTY K
|
INDIAN BANK(607105)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-008/1363
(Sooranad North)
|
1613010005NRG24281120231563416
|
28/11/2023
|
Rasheeda
|
1613010005WL066569
|
Rasheeda
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004498471
|
|
Mrs. RASHEEDA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-008/1702
(Sooranad North)
|
1613010005NRG24281120231563420
|
28/11/2023
|
Sobha
|
1613010005WL066569
|
Sobha
|
00176
|
IDIB000B073
|
1310
|
1310
|
Processed
|
01/01/2024
|
|
9004498472
|
|
Mrs. Sobha Sarasamma SARASAMMA
|
INDIAN BANK(607105)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-008/1926
(Sooranad North)
|
1613010005NRG24281120231563425
|
28/11/2023
|
Beeja M
|
1613010005WL066569
|
Beeja M
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004498581
|
|
Mrs. BEEJA M
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-008/2369
(Sooranad North)
|
1613010005NRG24281120231563427
|
28/11/2023
|
Radha.K
|
1613010005WL066569
|
Radha.K
|
00176
|
IDIB000B073
|
1
|
1
|
Processed
|
01/01/2024
|
|
9004498473
|
|
Mrs. RADHA RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-008/3532
(Sooranad North)
|
1613010005NRG24281120231563461
|
28/11/2023
|
Rugmini
|
1613010005WL066569
|
Rugmini
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
01/01/2024
|
|
9004498474
|
|
Mrs. RUGMINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-008/3785
(Sooranad North)
|
1613010005NRG24281120231563464
|
28/11/2023
|
Nabeesa beevi
|
1613010005WL066569
|
Nabeesa beevi
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004498475
|
|
Mrs. Nabeesa
|
INDIAN BANK(607105)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-008/4169
(Sooranad North)
|
1613010005NRG24281120231563473
|
28/11/2023
|
Rubeena Beevi.A
|
1613010005WL066569
|
Rubeena Beevi.A
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004498583
|
|
MRS RUBEENABEEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-008/4199
(Sooranad North)
|
1613010005NRG24281120231563474
|
28/11/2023
|
K Shiny
|
1613010005WL066569
|
K Shiny
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004498584
|
|
Mrs. SHYNI K
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-008/4305
(Sooranad North)
|
1613010005NRG24281120231563477
|
28/11/2023
|
Najeema
|
1613010005WL066569
|
Najeema
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004498476
|
|
Mrs. NAJEEMA NAJEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-008/5255
(Sooranad North)
|
1613010005NRG24281120231563500
|
28/11/2023
|
Sulochana
|
1613010005WL066569
|
Sulochana
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004498556
|
|
Mrs. .... SULOCHANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29847
|
29847
|
|
|
|
|
|
|
|
|
95
|
Sasthamkotta
|
KL-13-010-005-008/1854
(Sooranad North)
|
1613010005NRG24281120231563424
|
28/11/2023
|
Rahma Beevi
|
1613010005WL066569
|
Rahma Beevi
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004498544
|
|
MRS RAHUMA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-008/2447
(Sooranad North)
|
1613010005NRG24281120231563429
|
28/11/2023
|
Kamalamma
|
1613010005WL066569
|
Kamalamma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004498480
|
|
KAMALAMMA G
|
KERALA GRAMIN BANK(607476)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-008/2452
(Sooranad North)
|
1613010005NRG24281120231563430
|
28/11/2023
|
Gangadharan Nair
|
1613010005WL066569
|
Gangadharan Nair
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004498547
|
|
MR GANGADHARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-008/2529
(Sooranad North)
|
1613010005NRG24281120231563432
|
28/11/2023
|
Safiya S
|
1613010005WL066569
|
Safiya S
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004498510
|
|
MRS SAFIYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-008/4075
(Sooranad North)
|
1613010005NRG24281120231563471
|
28/11/2023
|
Ponnamma
|
1613010005WL066569
|
Ponnamma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004498561
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-008/5049
(Sooranad North)
|
1613010005NRG24281120231563490
|
28/11/2023
|
Saleena
|
1613010005WL066569
|
Saleena
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004498503
|
|
SALEENA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sasthamkotta
|
KL-13-010-005-008/5252
(Sooranad North)
|
1613010005NRG24281120231563497
|
28/11/2023
|
Sajeena
|
1613010005WL066569
|
Sajeena
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004498504
|
|
MR SAJEENA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sasthamkotta
|
KL-13-010-005-008/5267
(Sooranad North)
|
1613010005NRG24281120231563502
|
28/11/2023
|
Hairunisa
|
1613010005WL066569
|
Hairunisa
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004498509
|
|
MRS HAIRUNISA K A
|
STATE BANK OF INDIA(508548)
|
|
103
|
Sasthamkotta
|
KL-13-010-005-008/5451
(Sooranad North)
|
1613010005NRG24281120231563505
|
28/11/2023
|
Usha
|
1613010005WL066569
|
Usha
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004498505
|
|
USHA D
|
KERALA GRAMIN BANK(607476)
|
|
104
|
Sasthamkotta
|
KL-13-010-005-008/5985
(Sooranad North)
|
1613010005NRG24281120231563512
|
28/11/2023
|
RASHEEDA BEEVI
|
1613010005WL066569
|
RASHEEDA BEEVI
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004498576
|
|
RASHEEDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
105
|
Sasthamkotta
|
KL-13-010-005-008/6169
(Sooranad North)
|
1613010005NRG24281120231563514
|
28/11/2023
|
KUNJUMOL
|
1613010005WL066569
|
KUNJUMOL
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004498562
|
|
MRS KUNJUMOL PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
Sasthamkotta
|
KL-13-010-005-008/7160
(Sooranad North)
|
1613010005NRG24281120231563523
|
28/11/2023
|
NAZIMA
|
1613010005WL066569
|
NAZIMA
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004498513
|
|
Mrs. NASEEMA NASEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22304
|
22304
|
|
|
|
|
|
|
|
|
107
|
Sasthamkotta
|
KL-13-010-005-008/5256
(Sooranad North)
|
1613010005NRG24281120231563501
|
28/11/2023
|
Jameela
|
1613010005WL066569
|
Jameela
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
01/01/2024
|
|
9004498585
|
|
MRS JAMEELA JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
108
|
Sasthamkotta
|
KL-13-010-005-008/171
(Sooranad North)
|
1613010005NRG24281120231563421
|
28/11/2023
|
Sudharmma
|
1613010005WL066569
|
Sudharmma
|
00415
|
SBIN0070450
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004498580
|
|
SUDHARAMA
|
DHANALAXMI BANK(607239)
|
|
109
|
Sasthamkotta
|
KL-13-010-005-008/2963
(Sooranad North)
|
1613010005NRG24281120231563439
|
28/11/2023
|
Majitha Dileep
|
1613010005WL066569
|
Majitha Dileep
|
00415
|
SBIN0070450
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004498582
|
|
Mrs. MAJITHA MAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Sasthamkotta
|
KL-13-010-005-008/3627
(Sooranad North)
|
1613010005NRG24281120231563463
|
28/11/2023
|
Vavachi Gopalan
|
1613010005WL066569
|
Vavachi Gopalan
|
00415
|
SBIN0070450
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004498586
|
|
MS VAVACHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
111
|
Sasthamkotta
|
KL-13-010-005-008/6344
(Sooranad North)
|
1613010005NRG24281120231563515
|
28/11/2023
|
Mubeena
|
1613010005WL066569
|
Mubeena
|
00415
|
SBIN0071011
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004498588
|
|
MUBEENA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
112
|
Sasthamkotta
|
KL-13-010-005-008/7291
(Sooranad North)
|
1613010005NRG24281120231563525
|
28/11/2023
|
BINDU V
|
1613010005WL066569
|
BINDU V
|
00462
|
UCBA0002560
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004498512
|
|
BINDU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
113
|
Sasthamkotta
|
KL-13-010-005-008/7327
(Sooranad North)
|
1613010005NRG24281120231563527
|
28/11/2023
|
NABEESA A
|
1613010005WL066569
|
NABEESA A
|
00468
|
UBIN0561771
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004498587
|
|
NABEESA A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
114
|
Sasthamkotta
|
KL-13-010-005-008/106
(Sooranad North)
|
1613010005NRG24281120231563401
|
28/11/2023
|
Rafeeka
|
1613010005WL066569
|
Rafeeka
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004498478
|
|
RAFFEKA F
|
KERALA GRAMIN BANK(607476)
|
|
115
|
Sasthamkotta
|
KL-13-010-005-008/3429
(Sooranad North)
|
1613010005NRG24281120231563455
|
28/11/2023
|
Shajida
|
1613010005WL066569
|
Shajida
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004498479
|
|
Shajida
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
116
|
Sasthamkotta
|
KL-13-010-005-008/3883
(Sooranad North)
|
1613010005NRG24281120231563465
|
28/11/2023
|
Nasila N
|
1613010005WL066569
|
Nasila N
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004498465
|
|
NASILA N
|
KERALA GRAMIN BANK(607476)
|
|
117
|
Sasthamkotta
|
KL-13-010-005-008/4382
(Sooranad North)
|
1613010005NRG24281120231563479
|
28/11/2023
|
Jayasree
|
1613010005WL066569
|
Jayasree
|
00545
|
CSBK0000086
|
984
|
984
|
Processed
|
01/01/2024
|
|
9004498460
|
|
Jayasree
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
118
|
Sasthamkotta
|
KL-13-010-005-008/5253
(Sooranad North)
|
1613010005NRG24281120231563498
|
28/11/2023
|
Mini
|
1613010005WL066569
|
Mini
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004498462
|
|
Mini
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
119
|
Sasthamkotta
|
KL-13-010-005-008/5254
(Sooranad North)
|
1613010005NRG24281120231563499
|
28/11/2023
|
Saleena S
|
1613010005WL066569
|
Saleena S
|
00545
|
CSBK0000086
|
1310
|
1310
|
Processed
|
01/01/2024
|
|
9004498463
|
|
Saleena S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
120
|
Sasthamkotta
|
KL-13-010-005-008/5269
(Sooranad North)
|
1613010005NRG24281120231563503
|
28/11/2023
|
Shajida
|
1613010005WL066569
|
Shajida
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004498461
|
|
Mrs. SHAJITHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Sasthamkotta
|
KL-13-010-005-008/5674
(Sooranad North)
|
1613010005NRG24281120231563508
|
28/11/2023
|
Naseema V
|
1613010005WL066569
|
Naseema V
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004498459
|
|
NASEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
122
|
Sasthamkotta
|
KL-13-010-005-008/5792
(Sooranad North)
|
1613010005NRG24281120231563510
|
28/11/2023
|
Pathumuthu
|
1613010005WL066569
|
Pathumuthu
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004498464
|
|
Pathumuthu
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
123
|
Sasthamkotta
|
KL-13-010-005-008/6434
(Sooranad North)
|
1613010005NRG24281120231563517
|
28/11/2023
|
Thankamma C P
|
1613010005WL066569
|
Thankamma C P
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004498458
|
|
Thankamma C P
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
124
|
Sasthamkotta
|
KL-13-010-005-008/7321
(Sooranad North)
|
1613010005NRG24281120231563526
|
28/11/2023
|
Haseena
|
1613010005WL066569
|
Haseena
|
00545
|
CSBK0000086
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004498481
|
|
HASEENA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18694
|
18694
|
|
|
|
|
|
|
|
|
125
|
Sasthamkotta
|
KL-13-010-005-008/7230
(Sooranad North)
|
1613010005NRG24281120231563524
|
28/11/2023
|
Aishamma E
|
1613010005WL066569
|
Aishamma E
|
00657
|
KLGB0040639
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004498565
|
|
AISHAMMA E
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
126
|
Sasthamkotta
|
KL-13-010-005-008/6058
(Sooranad North)
|
1613010005NRG24281120231563513
|
28/11/2023
|
THAHIRAMOL A
|
1613010005WL066569
|
THAHIRAMOL A
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004498568
|
|
THAHIRAMOL A
|
KERALA GRAMIN BANK(607476)
|
|
127
|
Sasthamkotta
|
KL-13-010-005-008/6377
(Sooranad North)
|
1613010005NRG24281120231563516
|
28/11/2023
|
Manju
|
1613010005WL066569
|
Manju
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004498567
|
|
MANJU M
|
KERALA GRAMIN BANK(607476)
|
|
128
|
Sasthamkotta
|
KL-13-010-005-008/6585
(Sooranad North)
|
1613010005NRG24281120231563520
|
28/11/2023
|
SABEENA
|
1613010005WL066569
|
SABEENA
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004498569
|
|
SABEENA S
|
KERALA GRAMIN BANK(607476)
|
|
129
|
Sasthamkotta
|
KL-13-010-005-008/7000
(Sooranad North)
|
1613010005NRG24281120231563521
|
28/11/2023
|
Sheeba J
|
1613010005WL066569
|
Sheeba J
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004498570
|
|
SHEEBA J
|
KERALA GRAMIN BANK(607476)
|
|
130
|
Sasthamkotta
|
KL-13-010-005-008/7023
(Sooranad North)
|
1613010005NRG24281120231563522
|
28/11/2023
|
AYSHA BEEVI
|
1613010005WL066569
|
AYSHA BEEVI
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004498566
|
|
AYSHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
131
|
Sasthamkotta
|
KL-13-010-005-008/7375
(Sooranad North)
|
1613010005NRG24281120231563529
|
28/11/2023
|
HASEENA
|
1613010005WL066569
|
HASEENA
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004498577
|
|
Smt. HASEENA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10496
|
10496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230579
|
230579
|
|
|
|
|
|
|
|