|
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)
|
1613010005NRG24041020231125654
|
04/10/2023
|
SUBHADRA J
|
1613010005WL046925
|
SUBHADRA J
|
00089
|
CBIN0282264
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915974
|
|
MRS SUBHADRA J
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-008/1322
(Sooranad North)
|
1613010005NRG24041020231125656
|
04/10/2023
|
Remani S
|
1613010005WL046925
|
Remani S
|
00089
|
CBIN0282264
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915848
|
|
RAMANI
|
DHANALAXMI BANK(607239)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-008/1326
(Sooranad North)
|
1613010005NRG24041020231125658
|
04/10/2023
|
K Lekshmi
|
1613010005WL046925
|
K Lekshmi
|
00089
|
CBIN0282264
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915846
|
|
Mrs. LEKSHMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-008/1327
(Sooranad North)
|
1613010005NRG24041020231125659
|
04/10/2023
|
Sheeja S
|
1613010005WL046925
|
Sheeja S
|
00089
|
CBIN0282264
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915884
|
|
SHEEJA S
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-008/1328
(Sooranad North)
|
1613010005NRG24041020231125660
|
04/10/2023
|
Rajeena J
|
1613010005WL046925
|
Rajeena J
|
00089
|
CBIN0282264
|
620
|
620
|
Processed
|
11/11/2023
|
|
7375915870
|
|
RAJEENA J
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-008/1343
(Sooranad North)
|
1613010005NRG24041020231125662
|
04/10/2023
|
Nathira
|
1613010005WL046925
|
Nathira
|
00089
|
CBIN0282264
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915869
|
|
Mrs. NATHIRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-008/1351
(Sooranad North)
|
1613010005NRG24041020231125666
|
04/10/2023
|
Rubeena.B
|
1613010005WL046925
|
Rubeena.B
|
00089
|
CBIN0282264
|
620
|
620
|
Processed
|
11/11/2023
|
|
7375915888
|
|
Mrs. RUBEENA B
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-008/1355
(Sooranad North)
|
1613010005NRG24041020231125669
|
04/10/2023
|
Shylaja
|
1613010005WL046925
|
Shylaja
|
00089
|
CBIN0282264
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915866
|
|
Mrs. SHYLAJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-008/139
(Sooranad North)
|
1613010005NRG24041020231125673
|
04/10/2023
|
Sheeja
|
1613010005WL046925
|
Sheeja
|
00089
|
CBIN0282264
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915862
|
|
Mrs. SHEEJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-008/146
(Sooranad North)
|
1613010005NRG24041020231125674
|
04/10/2023
|
Saji Devi.S
|
1613010005WL046925
|
Saji Devi.S
|
00089
|
CBIN0282264
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915867
|
|
SAJI DEVI
|
DHANALAXMI BANK(607239)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-008/172
(Sooranad North)
|
1613010005NRG24041020231125677
|
04/10/2023
|
Raheena.A
|
1613010005WL046925
|
Raheena.A
|
00089
|
CBIN0282264
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915858
|
|
Mrs. RAHEENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-008/1837
(Sooranad North)
|
1613010005NRG24041020231125678
|
04/10/2023
|
Sujatha.S
|
1613010005WL046925
|
Sujatha.S
|
00089
|
CBIN0282264
|
620
|
620
|
Processed
|
11/11/2023
|
|
7375915881
|
|
SUJATHA S
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-008/1990
(Sooranad North)
|
1613010005NRG24041020231125680
|
04/10/2023
|
Shylaja Shajudeen
|
1613010005WL046925
|
Shylaja Shajudeen
|
00089
|
CBIN0282264
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915868
|
|
Mrs. SHYLAJA SHAJUDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-008/2202
(Sooranad North)
|
1613010005NRG24041020231125682
|
04/10/2023
|
Haseena
|
1613010005WL046925
|
Haseena
|
00089
|
CBIN0282264
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915968
|
|
HASEENA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-008/2421
(Sooranad North)
|
1613010005NRG24041020231125684
|
04/10/2023
|
Safiya Beevi
|
1613010005WL046925
|
Safiya Beevi
|
00089
|
CBIN0282264
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915878
|
|
Mrs. SAFIYA BEEVI SULAIMAN RAWTHER
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-008/2488
(Sooranad North)
|
1613010005NRG24041020231125687
|
04/10/2023
|
Maniyamma
|
1613010005WL046925
|
Maniyamma
|
00089
|
CBIN0282264
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915861
|
|
MANIYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-008/2566
(Sooranad North)
|
1613010005NRG24041020231125689
|
04/10/2023
|
Meharban A
|
1613010005WL046925
|
Meharban A
|
00089
|
CBIN0282264
|
310
|
310
|
Processed
|
11/11/2023
|
|
7375915949
|
|
MRS MEHARBAN A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-008/2575
(Sooranad North)
|
1613010005NRG24041020231125690
|
04/10/2023
|
Nisha.S
|
1613010005WL046925
|
Nisha.S
|
00089
|
CBIN0282264
|
620
|
620
|
Processed
|
11/11/2023
|
|
7375915871
|
|
Nisha.S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-008/2862
(Sooranad North)
|
1613010005NRG24041020231125691
|
04/10/2023
|
Usaipha S
|
1613010005WL046925
|
Usaipha S
|
00089
|
CBIN0282264
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915857
|
|
USAIBA S
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-008/2863
(Sooranad North)
|
1613010005NRG24041020231125692
|
04/10/2023
|
Shajida Beevi
|
1613010005WL046925
|
Shajida Beevi
|
00089
|
CBIN0282264
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915950
|
|
Mrs. SHAJIDA BEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-008/2903
(Sooranad North)
|
1613010005NRG24041020231125693
|
04/10/2023
|
Laila
|
1613010005WL046925
|
Laila
|
00089
|
CBIN0282264
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915863
|
|
Mrs. LAILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-008/2964
(Sooranad North)
|
1613010005NRG24041020231125695
|
04/10/2023
|
Sajitha
|
1613010005WL046925
|
Sajitha
|
00089
|
CBIN0282264
|
310
|
310
|
Processed
|
11/11/2023
|
|
7375915953
|
|
Mrs. SAJITHA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-008/2965
(Sooranad North)
|
1613010005NRG24041020231125696
|
04/10/2023
|
Mariyammaraju
|
1613010005WL046925
|
Mariyammaraju
|
00089
|
CBIN0282264
|
620
|
620
|
Processed
|
11/11/2023
|
|
7375915971
|
|
Mrs. MARIYAMMA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-008/2965
(Sooranad North)
|
1613010005NRG24041020231125697
|
04/10/2023
|
Raju D
|
1613010005WL046925
|
Raju D
|
00089
|
CBIN0282264
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915845
|
|
Raju D
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-008/3143
(Sooranad North)
|
1613010005NRG24041020231125698
|
04/10/2023
|
Sherifa
|
1613010005WL046925
|
Sherifa
|
00089
|
CBIN0282264
|
310
|
310
|
Processed
|
11/11/2023
|
|
7375915865
|
|
Mrs. SHERIFA .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-008/3158
(Sooranad North)
|
1613010005NRG24041020231125699
|
04/10/2023
|
sainaba
|
1613010005WL046925
|
sainaba
|
00089
|
CBIN0282264
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915864
|
|
Mrs. SAINABA .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-008/3214
(Sooranad North)
|
1613010005NRG24041020231125700
|
04/10/2023
|
Ananda Vally.S
|
1613010005WL046925
|
Ananda Vally.S
|
00089
|
CBIN0282264
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915889
|
|
ANANDAVALLY
|
DHANALAXMI BANK(607239)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-008/3234
(Sooranad North)
|
1613010005NRG24041020231125701
|
04/10/2023
|
Sulaikha M
|
1613010005WL046925
|
Sulaikha M
|
00089
|
CBIN0282264
|
620
|
620
|
Processed
|
11/11/2023
|
|
7375915859
|
|
SULIKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-008/3235
(Sooranad North)
|
1613010005NRG24041020231125702
|
04/10/2023
|
Ishabeevi J
|
1613010005WL046925
|
Ishabeevi J
|
00089
|
CBIN0282264
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915879
|
|
Mrs. ISHABEEVI J
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-008/3304
(Sooranad North)
|
1613010005NRG24041020231125704
|
04/10/2023
|
Sunitha
|
1613010005WL046925
|
Sunitha
|
00089
|
CBIN0282264
|
620
|
620
|
Processed
|
11/11/2023
|
|
7375915856
|
|
Mrs. SUNEETHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-008/3325
(Sooranad North)
|
1613010005NRG24041020231125705
|
04/10/2023
|
Reena R
|
1613010005WL046925
|
Reena R
|
00089
|
CBIN0282264
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915892
|
|
Ms. REENA R
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-008/3327
(Sooranad North)
|
1613010005NRG24041020231125706
|
04/10/2023
|
Safiya K
|
1613010005WL046925
|
Safiya K
|
00089
|
CBIN0282264
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915853
|
|
SAFIYA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-008/3347
(Sooranad North)
|
1613010005NRG24041020231125707
|
04/10/2023
|
Sudharma M
|
1613010005WL046925
|
Sudharma M
|
00089
|
CBIN0282264
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915893
|
|
SUDHARMA
|
DHANALAXMI BANK(607239)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-008/3348
(Sooranad North)
|
1613010005NRG24041020231125708
|
04/10/2023
|
ANEESHA A
|
1613010005WL046925
|
ANEESHA A
|
00089
|
CBIN0282264
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915980
|
|
Mrs. ANEESHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-008/3385
(Sooranad North)
|
1613010005NRG24041020231125709
|
04/10/2023
|
Sheeja
|
1613010005WL046925
|
Sheeja
|
00089
|
CBIN0282264
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915967
|
|
SHEEJA J
|
CANARA BANK(508532)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-008/3411
(Sooranad North)
|
1613010005NRG24041020231125710
|
04/10/2023
|
Abdul Khadar Thambi Rawuther
|
1613010005WL046925
|
Abdul Khadar Thambi Rawuther
|
00089
|
CBIN0282264
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915874
|
|
Mr. ABDUL KHADER THAMBI RAWUTHER
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-008/3411
(Sooranad North)
|
1613010005NRG24041020231125711
|
04/10/2023
|
Laila Beevi
|
1613010005WL046925
|
Laila Beevi
|
00089
|
CBIN0282264
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915876
|
|
Mrs. LAILA BEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-008/3421
(Sooranad North)
|
1613010005NRG24041020231125712
|
04/10/2023
|
Safia
|
1613010005WL046925
|
Safia
|
00089
|
CBIN0282264
|
310
|
310
|
Processed
|
11/11/2023
|
|
7375915890
|
|
Mrs. SAPHIYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-008/3496
(Sooranad North)
|
1613010005NRG24041020231125714
|
04/10/2023
|
Shyni P.H
|
1613010005WL046925
|
Shyni P.H
|
00089
|
CBIN0282264
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915860
|
|
Mrs. SHYNI P.H
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-008/3502
(Sooranad North)
|
1613010005NRG24041020231125715
|
04/10/2023
|
Sabeena
|
1613010005WL046925
|
Sabeena
|
00089
|
CBIN0282264
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915849
|
|
Ms. SABEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-008/3519
(Sooranad North)
|
1613010005NRG24041020231125716
|
04/10/2023
|
Rajeena R
|
1613010005WL046925
|
Rajeena R
|
00089
|
CBIN0282264
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915970
|
|
MRS RAJEENA S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-008/3520
(Sooranad North)
|
1613010005NRG24041020231125717
|
04/10/2023
|
Sheeja
|
1613010005WL046925
|
Sheeja
|
00089
|
CBIN0282264
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915877
|
|
Mrs. SHEEJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-008/3889
(Sooranad North)
|
1613010005NRG24041020231125722
|
04/10/2023
|
Ramla
|
1613010005WL046925
|
Ramla
|
00089
|
CBIN0282264
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915887
|
|
Mrs. REMLA S
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-008/3909
(Sooranad North)
|
1613010005NRG24041020231125723
|
04/10/2023
|
Fasila S
|
1613010005WL046925
|
Fasila S
|
00089
|
CBIN0282264
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915873
|
|
MS FASEELA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-008/3936
(Sooranad North)
|
1613010005NRG24041020231125724
|
04/10/2023
|
Safiya Hameedkutty
|
1613010005WL046925
|
Safiya Hameedkutty
|
00089
|
CBIN0282264
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915883
|
|
MRS SAPHIYA WO HAMFFD KUTTY
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-008/3991
(Sooranad North)
|
1613010005NRG24041020231125725
|
04/10/2023
|
Sajeeda.S
|
1613010005WL046925
|
Sajeeda.S
|
00089
|
CBIN0282264
|
620
|
620
|
Processed
|
11/11/2023
|
|
7375915942
|
|
Sajeeda.S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-008/4069
(Sooranad North)
|
1613010005NRG24041020231125726
|
04/10/2023
|
Soudha
|
1613010005WL046925
|
Soudha
|
00089
|
CBIN0282264
|
620
|
620
|
Processed
|
11/11/2023
|
|
7375915880
|
|
Mrs. SOUDA S
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-008/4168
(Sooranad North)
|
1613010005NRG24041020231125728
|
04/10/2023
|
Neseema
|
1613010005WL046925
|
Neseema
|
00089
|
CBIN0282264
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915882
|
|
Mrs. NAZEEMA H
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-008/4230
(Sooranad North)
|
1613010005NRG24041020231125731
|
04/10/2023
|
SEMEENA BEEVI
|
1613010005WL046925
|
SEMEENA BEEVI
|
00089
|
CBIN0282264
|
620
|
620
|
Processed
|
11/11/2023
|
|
7375915979
|
|
SEMEENA BEEVI T
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-008/4247
(Sooranad North)
|
1613010005NRG24041020231125732
|
04/10/2023
|
Saleena H
|
1613010005WL046925
|
Saleena H
|
00089
|
CBIN0282264
|
620
|
620
|
Processed
|
11/11/2023
|
|
7375915886
|
|
Mrs. SALEENA B
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-008/4307
(Sooranad North)
|
1613010005NRG24041020231125734
|
04/10/2023
|
Rubeena
|
1613010005WL046925
|
Rubeena
|
00089
|
CBIN0282264
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915957
|
|
RUBEENA
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-008/4378
(Sooranad North)
|
1613010005NRG24041020231125735
|
04/10/2023
|
Saleena N
|
1613010005WL046925
|
Saleena N
|
00089
|
CBIN0282264
|
620
|
620
|
Processed
|
11/11/2023
|
|
7375915982
|
|
Mrs. SALEENA N
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-008/4396
(Sooranad North)
|
1613010005NRG24041020231125737
|
04/10/2023
|
Shamila.S
|
1613010005WL046925
|
Shamila.S
|
00089
|
CBIN0282264
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915891
|
|
Mrs. SHAMILA S
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-008/4450
(Sooranad North)
|
1613010005NRG24041020231125738
|
04/10/2023
|
Rajeela
|
1613010005WL046925
|
Rajeela
|
00089
|
CBIN0282264
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915946
|
|
Rajeela
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-008/4460
(Sooranad North)
|
1613010005NRG24041020231125739
|
04/10/2023
|
Nabeezath
|
1613010005WL046925
|
Nabeezath
|
00089
|
CBIN0282264
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915963
|
|
Mrs. NABEEZATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-008/4465
(Sooranad North)
|
1613010005NRG24041020231125740
|
04/10/2023
|
Sajeena.S
|
1613010005WL046925
|
Sajeena.S
|
00089
|
CBIN0282264
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915943
|
|
SAJEENA S
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-008/4616
(Sooranad North)
|
1613010005NRG24041020231125741
|
04/10/2023
|
Sumayya N
|
1613010005WL046925
|
Sumayya N
|
00089
|
CBIN0282264
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915975
|
|
Mrs. SUMAYYA N
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-008/4643
(Sooranad North)
|
1613010005NRG24041020231125743
|
04/10/2023
|
Naseema salim
|
1613010005WL046925
|
Naseema salim
|
00089
|
CBIN0282264
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915944
|
|
MRS NAZEEMA I
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-008/4747
(Sooranad North)
|
1613010005NRG24041020231125744
|
04/10/2023
|
Aneesha. A
|
1613010005WL046925
|
Aneesha. A
|
00089
|
CBIN0282264
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915947
|
|
MRS ANEESHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-008/5000
(Sooranad North)
|
1613010005NRG24041020231125745
|
04/10/2023
|
Pathumuthu
|
1613010005WL046925
|
Pathumuthu
|
00089
|
CBIN0282264
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915958
|
|
MRS PATHUMUTHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-008/5025
(Sooranad North)
|
1613010005NRG24041020231125746
|
04/10/2023
|
Subaida
|
1613010005WL046925
|
Subaida
|
00089
|
CBIN0282264
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915973
|
|
Mrs. SUBAIDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-008/5064
(Sooranad North)
|
1613010005NRG24041020231125748
|
04/10/2023
|
Sofiya
|
1613010005WL046925
|
Sofiya
|
00089
|
CBIN0282264
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915961
|
|
Mrs. SOFIYA SOFIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-008/5069
(Sooranad North)
|
1613010005NRG24041020231125749
|
04/10/2023
|
Sudarsanan
|
1613010005WL046925
|
Sudarsanan
|
00089
|
CBIN0282264
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915945
|
|
Mr. SUDHARSANAM S
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-008/5070
(Sooranad North)
|
1613010005NRG24041020231125750
|
04/10/2023
|
Saboora
|
1613010005WL046925
|
Saboora
|
00089
|
CBIN0282264
|
620
|
620
|
Processed
|
11/11/2023
|
|
7375915852
|
|
SABOORA F
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-008/5102
(Sooranad North)
|
1613010005NRG24041020231125751
|
04/10/2023
|
Shahina
|
1613010005WL046925
|
Shahina
|
00089
|
CBIN0282264
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915955
|
|
Mrs. SHAHINA S
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-008/5140
(Sooranad North)
|
1613010005NRG24041020231125752
|
04/10/2023
|
Sivankutty
|
1613010005WL046925
|
Sivankutty
|
00089
|
CBIN0282264
|
620
|
620
|
Processed
|
11/11/2023
|
|
7375915976
|
|
Mr. SIVANKUTTY SIVANKUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-008/5195
(Sooranad North)
|
1613010005NRG24041020231125753
|
04/10/2023
|
Saliyamma
|
1613010005WL046925
|
Saliyamma
|
00089
|
CBIN0282264
|
310
|
310
|
Processed
|
11/11/2023
|
|
7375915972
|
|
Mrs. SALIYAMMA SALIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-008/5247
(Sooranad North)
|
1613010005NRG24041020231125754
|
04/10/2023
|
Sajana S
|
1613010005WL046925
|
Sajana S
|
00089
|
CBIN0282264
|
620
|
620
|
Processed
|
11/11/2023
|
|
7375915966
|
|
Ms. SHAMLA SADIK
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-008/5249
(Sooranad North)
|
1613010005NRG24041020231125755
|
04/10/2023
|
Shylaja A
|
1613010005WL046925
|
Shylaja A
|
00089
|
CBIN0282264
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915978
|
|
Mrs. SHYLAJA A
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-008/5320
(Sooranad North)
|
1613010005NRG24041020231125764
|
04/10/2023
|
Kabeer
|
1613010005WL046925
|
Kabeer
|
00089
|
CBIN0282264
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915951
|
|
Mr. KABEER ..
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-008/5320
(Sooranad North)
|
1613010005NRG24041020231125765
|
04/10/2023
|
Sofiya
|
1613010005WL046925
|
Sofiya
|
00089
|
CBIN0282264
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915851
|
|
Mrs. SOFIYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-008/5340
(Sooranad North)
|
1613010005NRG24041020231125767
|
04/10/2023
|
Habeeba
|
1613010005WL046925
|
Habeeba
|
00089
|
CBIN0282264
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915981
|
|
Mr. HABEEBA M
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-008/5340
(Sooranad North)
|
1613010005NRG24041020231125766
|
04/10/2023
|
Saleena
|
1613010005WL046925
|
Saleena
|
00089
|
CBIN0282264
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915962
|
|
Mr. SALEENA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-008/5414
(Sooranad North)
|
1613010005NRG24041020231125768
|
04/10/2023
|
Minaj
|
1613010005WL046925
|
Minaj
|
00089
|
CBIN0282264
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915965
|
|
Mrs. MINAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-008/5472
(Sooranad North)
|
1613010005NRG24041020231125772
|
04/10/2023
|
Fathima
|
1613010005WL046925
|
Fathima
|
00089
|
CBIN0282264
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915964
|
|
Mrs. FATHIMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-008/5488
(Sooranad North)
|
1613010005NRG24041020231125773
|
04/10/2023
|
Ummal Beevi
|
1613010005WL046925
|
Ummal Beevi
|
00089
|
CBIN0282264
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915847
|
|
Mrs. UMMAL BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-008/5679
(Sooranad North)
|
1613010005NRG24041020231125775
|
04/10/2023
|
Rajeena R
|
1613010005WL046925
|
Rajeena R
|
00089
|
CBIN0282264
|
310
|
310
|
Processed
|
11/11/2023
|
|
7375915959
|
|
RAJEENA R
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-008/5919
(Sooranad North)
|
1613010005NRG24041020231125777
|
04/10/2023
|
Jameela
|
1613010005WL046925
|
Jameela
|
00089
|
CBIN0282264
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915983
|
|
Mrs. JAMEELA F
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-008/6014
(Sooranad North)
|
1613010005NRG24041020231125779
|
04/10/2023
|
Ajikumar
|
1613010005WL046925
|
Ajikumar
|
00089
|
CBIN0282264
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915875
|
|
Mr. AJI KUMAR @SAJIKUMAR H
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-008/6152
(Sooranad North)
|
1613010005NRG24041020231125782
|
04/10/2023
|
Usha Kumari
|
1613010005WL046925
|
Usha Kumari
|
00089
|
CBIN0282264
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915977
|
|
Mrs. USHA KUMARI T
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-008/6450
(Sooranad North)
|
1613010005NRG24041020231125786
|
04/10/2023
|
Sulekha Beevi
|
1613010005WL046925
|
Sulekha Beevi
|
00089
|
CBIN0282264
|
620
|
620
|
Processed
|
11/11/2023
|
|
7375915952
|
|
SULAIKHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-008/7370
(Sooranad North)
|
1613010005NRG24041020231125795
|
04/10/2023
|
Nisha A
|
1613010005WL046925
|
Nisha A
|
00089
|
CBIN0282264
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915984
|
|
NISHA A
|
CANARA BANK(508532)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-008/87
(Sooranad North)
|
1613010005NRG24041020231125797
|
04/10/2023
|
Shimla S
|
1613010005WL046925
|
Shimla S
|
00089
|
CBIN0282264
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915872
|
|
Mrs. SHIMLA S
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-009/5052
(Sooranad North)
|
1613010005NRG24041020231125798
|
04/10/2023
|
Pathumuthu
|
1613010005WL046925
|
Pathumuthu
|
00089
|
CBIN0282264
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915960
|
|
Mrs. PATHUMUTHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69440
|
69440
|
|
|
|
|
|
|
|
|
85
|
Sasthamkotta
|
KL-13-010-005-008/5434
(Sooranad North)
|
1613010005NRG24041020231125770
|
04/10/2023
|
Sajeev C
|
1613010005WL046925
|
Sajeev C
|
00127
|
FDRL0001289
|
620
|
620
|
Processed
|
11/11/2023
|
|
7375915839
|
|
SAJEEV C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
86
|
Sasthamkotta
|
KL-13-010-005-008/1323
(Sooranad North)
|
1613010005NRG24041020231125657
|
04/10/2023
|
Rasheeda Beevi
|
1613010005WL046925
|
Rasheeda Beevi
|
00176
|
IDIB000B073
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915837
|
|
RASHEEDA BEEVI N
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-008/1341
(Sooranad North)
|
1613010005NRG24041020231125661
|
04/10/2023
|
Sumathy Kutty
|
1613010005WL046925
|
Sumathy Kutty
|
00176
|
IDIB000B073
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915833
|
|
Mrs. SUMATHI KUTTY R
|
INDIAN BANK(607105)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-008/1348
(Sooranad North)
|
1613010005NRG24041020231125664
|
04/10/2023
|
Omana Kumari
|
1613010005WL046925
|
Omana Kumari
|
00176
|
IDIB000B073
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915830
|
|
Mrs. OMANA KUMARI G
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-008/1349
(Sooranad North)
|
1613010005NRG24041020231125665
|
04/10/2023
|
Ramlath
|
1613010005WL046925
|
Ramlath
|
00176
|
IDIB000B073
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375916021
|
|
RAMLATH
|
UCO BANK(607066)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-008/1352
(Sooranad North)
|
1613010005NRG24041020231125667
|
04/10/2023
|
Radha B
|
1613010005WL046925
|
Radha B
|
00176
|
IDIB000B073
|
310
|
310
|
Processed
|
11/11/2023
|
|
7375915995
|
|
RADHA B
|
DHANALAXMI BANK(607239)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-008/1354
(Sooranad North)
|
1613010005NRG24041020231125668
|
04/10/2023
|
Yamuna
|
1613010005WL046925
|
Yamuna
|
00176
|
IDIB000B073
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375916020
|
|
YAMUNA
|
DHANALAXMI BANK(607239)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-008/1358
(Sooranad North)
|
1613010005NRG24041020231125670
|
04/10/2023
|
Rahinath I
|
1613010005WL046925
|
Rahinath I
|
00176
|
IDIB000B073
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915831
|
|
Mrs. RAHIYANATH ..
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-008/1363
(Sooranad North)
|
1613010005NRG24041020231125671
|
04/10/2023
|
Haneefa
|
1613010005WL046925
|
Haneefa
|
00176
|
IDIB000B073
|
310
|
310
|
Processed
|
11/11/2023
|
|
7375916006
|
|
HANEEFA H
|
KERALA GRAMIN BANK(607476)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-008/1363
(Sooranad North)
|
1613010005NRG24041020231125672
|
04/10/2023
|
Rasheeda
|
1613010005WL046925
|
Rasheeda
|
00176
|
IDIB000B073
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915829
|
|
Mrs. RASHEEDA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-008/1702
(Sooranad North)
|
1613010005NRG24041020231125675
|
04/10/2023
|
Sobha
|
1613010005WL046925
|
Sobha
|
00176
|
IDIB000B073
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915834
|
|
Mrs. Sobha Sarasamma SARASAMMA
|
INDIAN BANK(607105)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-008/1990
(Sooranad North)
|
1613010005NRG24041020231125681
|
04/10/2023
|
Shareefa
|
1613010005WL046925
|
Shareefa
|
00176
|
IDIB000B073
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375916005
|
|
Mrs. ABDU KARIM
|
INDIAN BANK(607105)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-008/2369
(Sooranad North)
|
1613010005NRG24041020231125683
|
04/10/2023
|
Radha.K
|
1613010005WL046925
|
Radha.K
|
00176
|
IDIB000B073
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915838
|
|
Mrs. RADHA RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-008/3532
(Sooranad North)
|
1613010005NRG24041020231125718
|
04/10/2023
|
Rugmini
|
1613010005WL046925
|
Rugmini
|
00176
|
IDIB000B073
|
620
|
620
|
Processed
|
11/11/2023
|
|
7375915835
|
|
Mrs. RUGMINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-008/3785
(Sooranad North)
|
1613010005NRG24041020231125720
|
04/10/2023
|
Nabeesa beevi
|
1613010005WL046925
|
Nabeesa beevi
|
00176
|
IDIB000B073
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915832
|
|
Mrs. Nabeesa
|
INDIAN BANK(607105)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-008/4169
(Sooranad North)
|
1613010005NRG24041020231125729
|
04/10/2023
|
Rubeena Beevi.A
|
1613010005WL046925
|
Rubeena Beevi.A
|
00176
|
IDIB000B073
|
620
|
620
|
Processed
|
11/11/2023
|
|
7375916007
|
|
MRS RUBEENABEEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sasthamkotta
|
KL-13-010-005-008/4199
(Sooranad North)
|
1613010005NRG24041020231125730
|
04/10/2023
|
K Shiny
|
1613010005WL046925
|
K Shiny
|
00176
|
IDIB000B073
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915996
|
|
Mrs. SHYNI K
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Sasthamkotta
|
KL-13-010-005-008/4305
(Sooranad North)
|
1613010005NRG24041020231125733
|
04/10/2023
|
Najeema
|
1613010005WL046925
|
Najeema
|
00176
|
IDIB000B073
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915836
|
|
Mrs. NAJEEMA NAJEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Sasthamkotta
|
KL-13-010-005-008/5255
(Sooranad North)
|
1613010005NRG24041020231125759
|
04/10/2023
|
Sulochana
|
1613010005WL046925
|
Sulochana
|
00176
|
IDIB000B073
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915993
|
|
Mrs. .... SULOCHANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14880
|
14880
|
|
|
|
|
|
|
|
|
104
|
Sasthamkotta
|
KL-13-010-005-008/1854
(Sooranad North)
|
1613010005NRG24041020231125679
|
04/10/2023
|
Rahma Beevi
|
1613010005WL046925
|
Rahma Beevi
|
00415
|
SBIN0011924
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915954
|
|
MRS RAHUMA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
105
|
Sasthamkotta
|
KL-13-010-005-008/2447
(Sooranad North)
|
1613010005NRG24041020231125685
|
04/10/2023
|
Kamalamma
|
1613010005WL046925
|
Kamalamma
|
00415
|
SBIN0011924
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915840
|
|
KAMALAMMA G
|
KERALA GRAMIN BANK(607476)
|
|
106
|
Sasthamkotta
|
KL-13-010-005-008/2452
(Sooranad North)
|
1613010005NRG24041020231125686
|
04/10/2023
|
Gangadharan Nair
|
1613010005WL046925
|
Gangadharan Nair
|
00415
|
SBIN0011924
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915969
|
|
MR GANGADHARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Sasthamkotta
|
KL-13-010-005-008/2529
(Sooranad North)
|
1613010005NRG24041020231125688
|
04/10/2023
|
Safiya S
|
1613010005WL046925
|
Safiya S
|
00415
|
SBIN0011924
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915855
|
|
MRS SAFIYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Sasthamkotta
|
KL-13-010-005-008/4075
(Sooranad North)
|
1613010005NRG24041020231125727
|
04/10/2023
|
Ponnamma
|
1613010005WL046925
|
Ponnamma
|
00415
|
SBIN0011924
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915948
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Sasthamkotta
|
KL-13-010-005-008/5049
(Sooranad North)
|
1613010005NRG24041020231125747
|
04/10/2023
|
Saleena
|
1613010005WL046925
|
Saleena
|
00415
|
SBIN0011924
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915841
|
|
SALEENA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Sasthamkotta
|
KL-13-010-005-008/5252
(Sooranad North)
|
1613010005NRG24041020231125756
|
04/10/2023
|
Sajeena
|
1613010005WL046925
|
Sajeena
|
00415
|
SBIN0011924
|
310
|
310
|
Processed
|
11/11/2023
|
|
7375915844
|
|
MR SAJEENA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Sasthamkotta
|
KL-13-010-005-008/5267
(Sooranad North)
|
1613010005NRG24041020231125762
|
04/10/2023
|
Hairunisa
|
1613010005WL046925
|
Hairunisa
|
00415
|
SBIN0011924
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915843
|
|
MRS HAIRUNISA K A
|
STATE BANK OF INDIA(508548)
|
|
112
|
Sasthamkotta
|
KL-13-010-005-008/5451
(Sooranad North)
|
1613010005NRG24041020231125771
|
04/10/2023
|
Usha
|
1613010005WL046925
|
Usha
|
00415
|
SBIN0011924
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915842
|
|
USHA D
|
KERALA GRAMIN BANK(607476)
|
|
113
|
Sasthamkotta
|
KL-13-010-005-008/5985
(Sooranad North)
|
1613010005NRG24041020231125778
|
04/10/2023
|
RASHEEDA BEEVI
|
1613010005WL046925
|
RASHEEDA BEEVI
|
00415
|
SBIN0011924
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915885
|
|
RASHEEDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
114
|
Sasthamkotta
|
KL-13-010-005-008/6169
(Sooranad North)
|
1613010005NRG24041020231125783
|
04/10/2023
|
KUNJUMOL
|
1613010005WL046925
|
KUNJUMOL
|
00415
|
SBIN0011924
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915956
|
|
MRS KUNJUMOL PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
Sasthamkotta
|
KL-13-010-005-008/7160
(Sooranad North)
|
1613010005NRG24041020231125790
|
04/10/2023
|
NAZIMA
|
1613010005WL046925
|
NAZIMA
|
00415
|
SBIN0011924
|
620
|
620
|
Processed
|
11/11/2023
|
|
7375915854
|
|
Mrs. NASEEMA NASEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10230
|
10230
|
|
|
|
|
|
|
|
|
116
|
Sasthamkotta
|
KL-13-010-005-008/5256
(Sooranad North)
|
1613010005NRG24041020231125760
|
04/10/2023
|
Jameela
|
1613010005WL046925
|
Jameela
|
00415
|
SBIN0070271
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915994
|
|
MRS JAMEELA JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
117
|
Sasthamkotta
|
KL-13-010-005-008/1344
(Sooranad North)
|
1613010005NRG24041020231125663
|
04/10/2023
|
Moaithu Moaithu
|
1613010005WL046925
|
Moaithu Moaithu
|
00415
|
SBIN0070450
|
620
|
620
|
Processed
|
11/11/2023
|
|
7375916001
|
|
MR MOAITHU MOAITHU
|
STATE BANK OF INDIA(508548)
|
|
118
|
Sasthamkotta
|
KL-13-010-005-008/171
(Sooranad North)
|
1613010005NRG24041020231125676
|
04/10/2023
|
Sudharmma
|
1613010005WL046925
|
Sudharmma
|
00415
|
SBIN0070450
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915998
|
|
SUDHARAMA
|
DHANALAXMI BANK(607239)
|
|
119
|
Sasthamkotta
|
KL-13-010-005-008/2963
(Sooranad North)
|
1613010005NRG24041020231125694
|
04/10/2023
|
Majitha Dileep
|
1613010005WL046925
|
Majitha Dileep
|
00415
|
SBIN0070450
|
620
|
620
|
Processed
|
11/11/2023
|
|
7375915999
|
|
Mrs. MAJITHA MAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Sasthamkotta
|
KL-13-010-005-008/3627
(Sooranad North)
|
1613010005NRG24041020231125719
|
04/10/2023
|
Vavachi Gopalan
|
1613010005WL046925
|
Vavachi Gopalan
|
00415
|
SBIN0070450
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375916000
|
|
MS VAVACHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
121
|
Sasthamkotta
|
KL-13-010-005-008/6344
(Sooranad North)
|
1613010005NRG24041020231125784
|
04/10/2023
|
Mubeena
|
1613010005WL046925
|
Mubeena
|
00415
|
SBIN0071011
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375916004
|
|
MUBEENA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
122
|
Sasthamkotta
|
KL-13-010-005-008/5264
(Sooranad North)
|
1613010005NRG24041020231125761
|
04/10/2023
|
Aisha K
|
1613010005WL046925
|
Aisha K
|
00415
|
SBIN0071067
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375916002
|
|
AYSHA K
|
KERALA GRAMIN BANK(607476)
|
|
123
|
Sasthamkotta
|
KL-13-010-005-008/5434
(Sooranad North)
|
1613010005NRG24041020231125769
|
04/10/2023
|
Vijayamma V
|
1613010005WL046925
|
Vijayamma V
|
00415
|
SBIN0071067
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375916003
|
|
Mrs. VIJAYAMMA V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
124
|
Sasthamkotta
|
KL-13-010-005-008/7291
(Sooranad North)
|
1613010005NRG24041020231125792
|
04/10/2023
|
BINDU V
|
1613010005WL046925
|
BINDU V
|
00462
|
UCBA0002560
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915850
|
|
BINDU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
125
|
Sasthamkotta
|
KL-13-010-005-008/7327
(Sooranad North)
|
1613010005NRG24041020231125794
|
04/10/2023
|
NABEESA A
|
1613010005WL046925
|
NABEESA A
|
00468
|
UBIN0561771
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915997
|
|
NABEESA A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
126
|
Sasthamkotta
|
KL-13-010-005-008/106
(Sooranad North)
|
1613010005NRG24041020231125655
|
04/10/2023
|
Rafeeka
|
1613010005WL046925
|
Rafeeka
|
00545
|
CSBK0000086
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375916018
|
|
Rafeeka
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
127
|
Sasthamkotta
|
KL-13-010-005-008/3273
(Sooranad North)
|
1613010005NRG24041020231125703
|
04/10/2023
|
LAILA BEEVI
|
1613010005WL046925
|
LAILA BEEVI
|
00545
|
CSBK0000086
|
310
|
310
|
Processed
|
11/11/2023
|
|
7375916013
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
128
|
Sasthamkotta
|
KL-13-010-005-008/3429
(Sooranad North)
|
1613010005NRG24041020231125713
|
04/10/2023
|
Shajida
|
1613010005WL046925
|
Shajida
|
00545
|
CSBK0000086
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375916019
|
|
Shajida
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
129
|
Sasthamkotta
|
KL-13-010-005-008/3883
(Sooranad North)
|
1613010005NRG24041020231125721
|
04/10/2023
|
Nasila N
|
1613010005WL046925
|
Nasila N
|
00545
|
CSBK0000086
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375916016
|
|
NASILA N
|
KERALA GRAMIN BANK(607476)
|
|
130
|
Sasthamkotta
|
KL-13-010-005-008/4382
(Sooranad North)
|
1613010005NRG24041020231125736
|
04/10/2023
|
Jayasree
|
1613010005WL046925
|
Jayasree
|
00545
|
CSBK0000086
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375916009
|
|
Jayasree
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
131
|
Sasthamkotta
|
KL-13-010-005-008/5253
(Sooranad North)
|
1613010005NRG24041020231125757
|
04/10/2023
|
Mini
|
1613010005WL046925
|
Mini
|
00545
|
CSBK0000086
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375916011
|
|
Mini
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
132
|
Sasthamkotta
|
KL-13-010-005-008/5254
(Sooranad North)
|
1613010005NRG24041020231125758
|
04/10/2023
|
Saleena S
|
1613010005WL046925
|
Saleena S
|
00545
|
CSBK0000086
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375916012
|
|
Saleena S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
133
|
Sasthamkotta
|
KL-13-010-005-008/5269
(Sooranad North)
|
1613010005NRG24041020231125763
|
04/10/2023
|
Shajida
|
1613010005WL046925
|
Shajida
|
00545
|
CSBK0000086
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375916010
|
|
Mrs. SHAJITHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Sasthamkotta
|
KL-13-010-005-008/5674
(Sooranad North)
|
1613010005NRG24041020231125774
|
04/10/2023
|
Naseema V
|
1613010005WL046925
|
Naseema V
|
00545
|
CSBK0000086
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375916008
|
|
NASEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
135
|
Sasthamkotta
|
KL-13-010-005-008/5792
(Sooranad North)
|
1613010005NRG24041020231125776
|
04/10/2023
|
Pathumuthu
|
1613010005WL046925
|
Pathumuthu
|
00545
|
CSBK0000086
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375916015
|
|
Pathumuthu
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
136
|
Sasthamkotta
|
KL-13-010-005-008/6014
(Sooranad North)
|
1613010005NRG24041020231125780
|
04/10/2023
|
Haridasan
|
1613010005WL046925
|
Haridasan
|
00545
|
CSBK0000086
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375916014
|
|
Haridasan
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
137
|
Sasthamkotta
|
KL-13-010-005-008/7321
(Sooranad North)
|
1613010005NRG24041020231125793
|
04/10/2023
|
Haseena
|
1613010005WL046925
|
Haseena
|
00545
|
CSBK0000086
|
310
|
310
|
Processed
|
11/11/2023
|
|
7375916017
|
|
HASEENA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9920
|
9920
|
|
|
|
|
|
|
|
|
138
|
Sasthamkotta
|
KL-13-010-005-008/4617
(Sooranad North)
|
1613010005NRG24041020231125742
|
04/10/2023
|
Lissy M
|
1613010005WL046925
|
Lissy M
|
00657
|
KLGB0040639
|
310
|
310
|
Processed
|
11/11/2023
|
|
7375915985
|
|
LISSY M
|
KERALA GRAMIN BANK(607476)
|
|
139
|
Sasthamkotta
|
KL-13-010-005-008/7230
(Sooranad North)
|
1613010005NRG24041020231125791
|
04/10/2023
|
Aishamma E
|
1613010005WL046925
|
Aishamma E
|
00657
|
KLGB0040639
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915986
|
|
AISHAMMA E
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
140
|
Sasthamkotta
|
KL-13-010-005-008/6058
(Sooranad North)
|
1613010005NRG24041020231125781
|
04/10/2023
|
THAHIRAMOL A
|
1613010005WL046925
|
THAHIRAMOL A
|
00657
|
KLGB0040751
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915989
|
|
THAHIRAMOL A
|
KERALA GRAMIN BANK(607476)
|
|
141
|
Sasthamkotta
|
KL-13-010-005-008/6377
(Sooranad North)
|
1613010005NRG24041020231125785
|
04/10/2023
|
Manju
|
1613010005WL046925
|
Manju
|
00657
|
KLGB0040751
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915988
|
|
MANJU M
|
KERALA GRAMIN BANK(607476)
|
|
142
|
Sasthamkotta
|
KL-13-010-005-008/6585
(Sooranad North)
|
1613010005NRG24041020231125787
|
04/10/2023
|
SABEENA
|
1613010005WL046925
|
SABEENA
|
00657
|
KLGB0040751
|
930
|
930
|
Rejected
|
10/11/2023
|
|
7375915990
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
Sasthamkotta
|
KL-13-010-005-008/7000
(Sooranad North)
|
1613010005NRG24041020231125788
|
04/10/2023
|
Sheeba J
|
1613010005WL046925
|
Sheeba J
|
00657
|
KLGB0040751
|
620
|
620
|
Processed
|
11/11/2023
|
|
7375915991
|
|
SHEEBA J
|
KERALA GRAMIN BANK(607476)
|
|
144
|
Sasthamkotta
|
KL-13-010-005-008/7023
(Sooranad North)
|
1613010005NRG24041020231125789
|
04/10/2023
|
AYSHA BEEVI
|
1613010005WL046925
|
AYSHA BEEVI
|
00657
|
KLGB0040751
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915987
|
|
AYSHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
145
|
Sasthamkotta
|
KL-13-010-005-008/7375
(Sooranad North)
|
1613010005NRG24041020231125796
|
04/10/2023
|
HASEENA
|
1613010005WL046925
|
HASEENA
|
00657
|
KLGB0040751
|
930
|
930
|
Processed
|
11/11/2023
|
|
7375915992
|
|
Smt. HASEENA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5270
|
5270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120280
|
120280
|
|
|
|
|
|
|
|