|
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-13-010-005-008/1353
(Sooranad North)
|
1613010005NRG24290720230655762
|
29/07/2023
|
Rasheeda A
|
1613010005WL027624
|
Rasheeda A
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
04/08/2023
|
|
4173453694
|
|
MR BASHEER RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-008/3584
(Sooranad North)
|
1613010005NRG24290720230655764
|
29/07/2023
|
Suni
|
1613010005WL027624
|
Suni
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
04/08/2023
|
|
4173453718
|
|
Mrs. SUNI ASHRAF
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-009/101
(Sooranad North)
|
1613010005NRG24290720230655765
|
29/07/2023
|
Rassiya Beevi
|
1613010005WL027624
|
Rassiya Beevi
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
04/08/2023
|
|
4173453681
|
|
Mrs. RASIYABEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-009/151
(Sooranad North)
|
1613010005NRG24290720230655767
|
29/07/2023
|
SHEEJA
|
1613010005WL027624
|
SHEEJA
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
04/08/2023
|
|
4173453738
|
|
SHEEJA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-009/152
(Sooranad North)
|
1613010005NRG24290720230655768
|
29/07/2023
|
Rasheeda
|
1613010005WL027624
|
Rasheeda
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
04/08/2023
|
|
4173453727
|
|
Ms. RASEEDA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-009/1639
(Sooranad North)
|
1613010005NRG24290720230655772
|
29/07/2023
|
Podiyan
|
1613010005WL027624
|
Podiyan
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
04/08/2023
|
|
4173453672
|
|
PODIYAN D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-009/1742
(Sooranad North)
|
1613010005NRG24290720230655789
|
29/07/2023
|
Sheeba.R
|
1613010005WL027624
|
Sheeba.R
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
04/08/2023
|
|
4173453688
|
|
SHEEBA SHIHAB
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-009/1744
(Sooranad North)
|
1613010005NRG24290720230655790
|
29/07/2023
|
Sisily
|
1613010005WL027624
|
Sisily
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
04/08/2023
|
|
4173453724
|
|
Mrs. SISILY YESUDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-009/1855
(Sooranad North)
|
1613010005NRG24290720230655791
|
29/07/2023
|
Avvamma.S
|
1613010005WL027624
|
Avvamma.S
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
04/08/2023
|
|
4173453698
|
|
Mr. AVVAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-009/2006
(Sooranad North)
|
1613010005NRG24290720230655793
|
29/07/2023
|
Saleena
|
1613010005WL027624
|
Saleena
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
04/08/2023
|
|
4173453689
|
|
Mrs. SALEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-009/2007
(Sooranad North)
|
1613010005NRG24290720230655794
|
29/07/2023
|
Sajeela.J
|
1613010005WL027624
|
Sajeela.J
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
04/08/2023
|
|
4173453684
|
|
Mrs. SAJEELA J
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-009/2085
(Sooranad North)
|
1613010005NRG24290720230655797
|
29/07/2023
|
Subada.S
|
1613010005WL027624
|
Subada.S
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
04/08/2023
|
|
4173453687
|
|
Mrs. SUBAIDA S
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-009/2396
(Sooranad North)
|
1613010005NRG24290720230655799
|
29/07/2023
|
Nazeera S
|
1613010005WL027624
|
Nazeera S
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
04/08/2023
|
|
4173453696
|
|
Mrs. NAZEERA S
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-009/2397
(Sooranad North)
|
1613010005NRG24290720230655800
|
29/07/2023
|
A Rubeenabeevi
|
1613010005WL027624
|
A Rubeenabeevi
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
04/08/2023
|
|
4173453666
|
|
RUBBEENA K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-009/2515
(Sooranad North)
|
1613010005NRG24290720230655802
|
29/07/2023
|
Santhamma Samuel
|
1613010005WL027624
|
Santhamma Samuel
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
04/08/2023
|
|
4173453692
|
|
Mrs. Santhamma .
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-009/2515
(Sooranad North)
|
1613010005NRG24290720230655803
|
29/07/2023
|
SINI T
|
1613010005WL027624
|
SINI T
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
04/08/2023
|
|
4173453722
|
|
SINI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-009/2853
(Sooranad North)
|
1613010005NRG24290720230655805
|
29/07/2023
|
Shyni.S
|
1613010005WL027624
|
Shyni.S
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
04/08/2023
|
|
4173453693
|
|
Mrs. SHYNI S
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-009/2904
(Sooranad North)
|
1613010005NRG24290720230655807
|
29/07/2023
|
Shajitha Beevi
|
1613010005WL027624
|
Shajitha Beevi
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
04/08/2023
|
|
4173453673
|
|
Mrs. SHAJIDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-009/2909
(Sooranad North)
|
1613010005NRG24290720230655808
|
29/07/2023
|
Lissy Raju
|
1613010005WL027624
|
Lissy Raju
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
04/08/2023
|
|
4173453670
|
|
LISSY
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-009/3042
(Sooranad North)
|
1613010005NRG24290720230655810
|
29/07/2023
|
Pathu Muthu
|
1613010005WL027624
|
Pathu Muthu
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
04/08/2023
|
|
4173453682
|
|
Mrs. PATHUMUTHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-009/3162
(Sooranad North)
|
1613010005NRG24290720230655811
|
29/07/2023
|
Haseena.A
|
1613010005WL027624
|
Haseena.A
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
04/08/2023
|
|
4173453685
|
|
Mrs. HASEENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-009/3163
(Sooranad North)
|
1613010005NRG24290720230655812
|
29/07/2023
|
Sajeela
|
1613010005WL027624
|
Sajeela
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
04/08/2023
|
|
4173453699
|
|
SAJEELA SHIHAB
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-009/3165
(Sooranad North)
|
1613010005NRG24290720230655814
|
29/07/2023
|
Laila Beevi
|
1613010005WL027624
|
Laila Beevi
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
04/08/2023
|
|
4173453671
|
|
LAILA BEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-009/3206
(Sooranad North)
|
1613010005NRG24290720230655817
|
29/07/2023
|
Hafsa
|
1613010005WL027624
|
Hafsa
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
04/08/2023
|
|
4173453667
|
|
HAFSA V M
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-009/3228
(Sooranad North)
|
1613010005NRG24290720230655818
|
29/07/2023
|
Shamla
|
1613010005WL027624
|
Shamla
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
04/08/2023
|
|
4173453690
|
|
SHAMLA H
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-009/3434
(Sooranad North)
|
1613010005NRG24290720230655820
|
29/07/2023
|
Laila
|
1613010005WL027624
|
Laila
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
04/08/2023
|
|
4173453720
|
|
Laila
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-009/3491
(Sooranad North)
|
1613010005NRG24290720230655823
|
29/07/2023
|
Shemeena A
|
1613010005WL027624
|
Shemeena A
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
04/08/2023
|
|
4173453679
|
|
Mrs. SHAMEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-009/3493
(Sooranad North)
|
1613010005NRG24290720230655825
|
29/07/2023
|
MAJEED RAWTHER
|
1613010005WL027624
|
MAJEED RAWTHER
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
04/08/2023
|
|
4173453731
|
|
Mr. MAJEED RAWTHER
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-009/3509
(Sooranad North)
|
1613010005NRG24290720230655828
|
29/07/2023
|
Haseena
|
1613010005WL027624
|
Haseena
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
04/08/2023
|
|
4173453680
|
|
HASEENA L
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-009/3606
(Sooranad North)
|
1613010005NRG24290720230655830
|
29/07/2023
|
Sulaikha Beevi
|
1613010005WL027624
|
Sulaikha Beevi
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
04/08/2023
|
|
4173453714
|
|
Mrs. SULAIKHA BHEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-009/3679
(Sooranad North)
|
1613010005NRG24290720230655831
|
29/07/2023
|
Shaina S
|
1613010005WL027624
|
Shaina S
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
04/08/2023
|
|
4173453706
|
|
Shaina S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-009/3705
(Sooranad North)
|
1613010005NRG24290720230655833
|
29/07/2023
|
Shylaja Hussain
|
1613010005WL027624
|
Shylaja Hussain
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
04/08/2023
|
|
4173453691
|
|
SHYLAJA A
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-009/3707
(Sooranad North)
|
1613010005NRG24290720230655834
|
29/07/2023
|
Shyminissa S
|
1613010005WL027624
|
Shyminissa S
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
04/08/2023
|
|
4173453703
|
|
Mrs. SHYMINISSA S
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-009/3708
(Sooranad North)
|
1613010005NRG24290720230655835
|
29/07/2023
|
Jaleela
|
1613010005WL027624
|
Jaleela
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
04/08/2023
|
|
4173453697
|
|
Jaleela
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-009/3874
(Sooranad North)
|
1613010005NRG24290720230655838
|
29/07/2023
|
Saleena Beevi
|
1613010005WL027624
|
Saleena Beevi
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
04/08/2023
|
|
4173453711
|
|
Mrs. SALEENA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-009/3882
(Sooranad North)
|
1613010005NRG24290720230655839
|
29/07/2023
|
Laila Beevi
|
1613010005WL027624
|
Laila Beevi
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
04/08/2023
|
|
4173453669
|
|
LAILA BEEVI K
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-009/3884
(Sooranad North)
|
1613010005NRG24290720230655840
|
29/07/2023
|
Sheeja
|
1613010005WL027624
|
Sheeja
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
04/08/2023
|
|
4173453736
|
|
Mrs. SHEEJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-009/4082
(Sooranad North)
|
1613010005NRG24290720230655843
|
29/07/2023
|
Seena
|
1613010005WL027624
|
Seena
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
04/08/2023
|
|
4173453719
|
|
Mrs. SEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-009/4196
(Sooranad North)
|
1613010005NRG24290720230655846
|
29/07/2023
|
ABDUL KHADAR
|
1613010005WL027624
|
ABDUL KHADAR
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
04/08/2023
|
|
4173453741
|
|
ABDUL KHADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-009/4229
(Sooranad North)
|
1613010005NRG24290720230655848
|
29/07/2023
|
Jameela Beevi
|
1613010005WL027624
|
Jameela Beevi
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
04/08/2023
|
|
4173453683
|
|
Mrs. JAMEELA BEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-009/4453
(Sooranad North)
|
1613010005NRG24290720230655850
|
29/07/2023
|
Arifa P
|
1613010005WL027624
|
Arifa P
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
04/08/2023
|
|
4173453675
|
|
Mrs. ARIFA P
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-009/4454
(Sooranad North)
|
1613010005NRG24290720230655851
|
29/07/2023
|
Fousiya. S
|
1613010005WL027624
|
Fousiya. S
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
04/08/2023
|
|
4173453707
|
|
FOUSIYA S
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-009/4455
(Sooranad North)
|
1613010005NRG24290720230655852
|
29/07/2023
|
Sajitha Beevi
|
1613010005WL027624
|
Sajitha Beevi
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
04/08/2023
|
|
4173453708
|
|
Ms. SAJITHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-009/4459
(Sooranad North)
|
1613010005NRG24290720230655853
|
29/07/2023
|
Aisha Beevi
|
1613010005WL027624
|
Aisha Beevi
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
04/08/2023
|
|
4173453701
|
|
Mr. AISHA BEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-009/4633
(Sooranad North)
|
1613010005NRG24290720230655855
|
29/07/2023
|
Soudabeevi
|
1613010005WL027624
|
Soudabeevi
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
04/08/2023
|
|
4173453702
|
|
Ms. SOUDABEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-009/4808
(Sooranad North)
|
1613010005NRG24290720230655859
|
29/07/2023
|
Resheeda Beevi B
|
1613010005WL027624
|
Resheeda Beevi B
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
04/08/2023
|
|
4173453716
|
|
Mrs. RESHEEDA BEEVI B
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-009/4816
(Sooranad North)
|
1613010005NRG24290720230655860
|
29/07/2023
|
Rafiyath beevi
|
1613010005WL027624
|
Rafiyath beevi
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
04/08/2023
|
|
4173453710
|
|
RAFIYATH K R
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-009/4867
(Sooranad North)
|
1613010005NRG24290720230655861
|
29/07/2023
|
Shaimy Shomsudeen
|
1613010005WL027624
|
Shaimy Shomsudeen
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
04/08/2023
|
|
4173453713
|
|
SHAIMI J
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-009/49
(Sooranad North)
|
1613010005NRG24290720230655862
|
29/07/2023
|
Pathu muthu
|
1613010005WL027624
|
Pathu muthu
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
04/08/2023
|
|
4173453686
|
|
Mrs. PATHUMUTHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-009/50
(Sooranad North)
|
1613010005NRG24290720230655863
|
29/07/2023
|
Zeenath J
|
1613010005WL027624
|
Zeenath J
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
04/08/2023
|
|
4173453695
|
|
Mrs. Seenath
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-009/5185
(Sooranad North)
|
1613010005NRG24290720230655865
|
29/07/2023
|
Hussaiba
|
1613010005WL027624
|
Hussaiba
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
04/08/2023
|
|
4173453712
|
|
Mrs. HUSAIBHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-009/5299
(Sooranad North)
|
1613010005NRG24290720230655867
|
29/07/2023
|
Kunjamma Thankachan
|
1613010005WL027624
|
Kunjamma Thankachan
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
04/08/2023
|
|
4173453668
|
|
MRS KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-009/5384
(Sooranad North)
|
1613010005NRG24290720230655868
|
29/07/2023
|
Sajeenamol O
|
1613010005WL027624
|
Sajeenamol O
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
04/08/2023
|
|
4173453728
|
|
Ms. SAJEENAMOL O
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-009/5430
(Sooranad North)
|
1613010005NRG24290720230655869
|
29/07/2023
|
Jiji Jose
|
1613010005WL027624
|
Jiji Jose
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
04/08/2023
|
|
4173453730
|
|
Mrs. JIJI JOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-009/5471
(Sooranad North)
|
1613010005NRG24290720230655870
|
29/07/2023
|
JAMEELA A
|
1613010005WL027624
|
JAMEELA A
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
04/08/2023
|
|
4173453676
|
|
Mrs. JAMEELA A
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-009/5524
(Sooranad North)
|
1613010005NRG24290720230655871
|
29/07/2023
|
Saleena S
|
1613010005WL027624
|
Saleena S
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
04/08/2023
|
|
4173453677
|
|
Ms. SALEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-009/5551
(Sooranad North)
|
1613010005NRG24290720230655872
|
29/07/2023
|
Sahima Suneer
|
1613010005WL027624
|
Sahima Suneer
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
04/08/2023
|
|
4173453729
|
|
Mrs. SAHIMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-009/5582
(Sooranad North)
|
1613010005NRG24290720230655873
|
29/07/2023
|
Najeeba
|
1613010005WL027624
|
Najeeba
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
04/08/2023
|
|
4173453705
|
|
Mrs. NAJEEBA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-009/5655
(Sooranad North)
|
1613010005NRG24290720230655874
|
29/07/2023
|
Minaj
|
1613010005WL027624
|
Minaj
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
04/08/2023
|
|
4173453700
|
|
Mr. MINAJ P A
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-009/5795
(Sooranad North)
|
1613010005NRG24290720230655875
|
29/07/2023
|
Gracy T
|
1613010005WL027624
|
Gracy T
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
04/08/2023
|
|
4173453717
|
|
Ms. GRACY T
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-009/5961
(Sooranad North)
|
1613010005NRG24290720230655876
|
29/07/2023
|
Ashida R
|
1613010005WL027624
|
Ashida R
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
04/08/2023
|
|
4173453726
|
|
ASHIDA R
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-009/5967
(Sooranad North)
|
1613010005NRG24290720230655877
|
29/07/2023
|
Molly Jose
|
1613010005WL027624
|
Molly Jose
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
04/08/2023
|
|
4173453723
|
|
Mrs. MOLLY JOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-009/5989
(Sooranad North)
|
1613010005NRG24290720230655878
|
29/07/2023
|
Suni Reji
|
1613010005WL027624
|
Suni Reji
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
04/08/2023
|
|
4173453733
|
|
Mrs. SUNI REJI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-009/6018
(Sooranad North)
|
1613010005NRG24290720230655879
|
29/07/2023
|
Rasheeda
|
1613010005WL027624
|
Rasheeda
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
04/08/2023
|
|
4173453725
|
|
Mrs. RASHEEDA IBRAHIM KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-009/6092
(Sooranad North)
|
1613010005NRG24290720230655882
|
29/07/2023
|
LAILA
|
1613010005WL027624
|
LAILA
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
04/08/2023
|
|
4173453715
|
|
LAILA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-009/6153
(Sooranad North)
|
1613010005NRG24290720230655884
|
29/07/2023
|
Shylaja
|
1613010005WL027624
|
Shylaja
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
04/08/2023
|
|
4173453735
|
|
SHYLAJA A
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-009/6404
(Sooranad North)
|
1613010005NRG24290720230655887
|
29/07/2023
|
Philomina Varghees
|
1613010005WL027624
|
Philomina Varghees
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
04/08/2023
|
|
4173453674
|
|
PHILOMINA
|
CANARA BANK(508532)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-009/7099
(Sooranad North)
|
1613010005NRG24290720230655894
|
29/07/2023
|
REENA R
|
1613010005WL027624
|
REENA R
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
04/08/2023
|
|
4173453737
|
|
MRS REENA R
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-009/7320
(Sooranad North)
|
1613010005NRG24290720230655899
|
29/07/2023
|
Saleena
|
1613010005WL027624
|
Saleena
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
04/08/2023
|
|
4173453732
|
|
Mrs. SALEENA SALEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-010/3501
(Sooranad North)
|
1613010005NRG24290720230655902
|
29/07/2023
|
Nazeera M
|
1613010005WL027624
|
Nazeera M
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
04/08/2023
|
|
4173453721
|
|
MRS NAZEERA M
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-010/5778
(Sooranad North)
|
1613010005NRG24290720230655903
|
29/07/2023
|
SHAHINA S
|
1613010005WL027624
|
SHAHINA S
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
04/08/2023
|
|
4173453709
|
|
SHAHINA S
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-010/5965
(Sooranad North)
|
1613010005NRG24290720230655904
|
29/07/2023
|
Saleena
|
1613010005WL027624
|
Saleena
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
04/08/2023
|
|
4173453704
|
|
Mr. SALEENA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34465
|
34465
|
|
|
|
|
|
|
|
|
73
|
Sasthamkotta
|
KL-13-010-005-009/1654
(Sooranad North)
|
1613010005NRG24290720230655782
|
29/07/2023
|
Rajula
|
1613010005WL027624
|
Rajula
|
00127
|
FDRL0001951
|
610
|
610
|
Processed
|
04/08/2023
|
|
4173453663
|
|
RAJULA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
|
74
|
Sasthamkotta
|
KL-13-010-005-009/12
(Sooranad North)
|
1613010005NRG24290720230655766
|
29/07/2023
|
Sheeja shajahan
|
1613010005WL027624
|
Sheeja shajahan
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
04/08/2023
|
|
4173453758
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-009/1637
(Sooranad North)
|
1613010005NRG24290720230655769
|
29/07/2023
|
Thresiamma
|
1613010005WL027624
|
Thresiamma
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
04/08/2023
|
|
4173453658
|
|
Mrs. THRESIAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-009/1638
(Sooranad North)
|
1613010005NRG24290720230655770
|
29/07/2023
|
Molamma
|
1613010005WL027624
|
Molamma
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
04/08/2023
|
|
4173453649
|
|
MISS MOLAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-009/1639
(Sooranad North)
|
1613010005NRG24290720230655771
|
29/07/2023
|
Lilli podiyan
|
1613010005WL027624
|
Lilli podiyan
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
04/08/2023
|
|
4173453660
|
|
Mrs. Lilly Podiyan
|
INDIAN BANK(607105)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-009/1641
(Sooranad North)
|
1613010005NRG24290720230655773
|
29/07/2023
|
Kunju mole
|
1613010005WL027624
|
Kunju mole
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
04/08/2023
|
|
4173453652
|
|
Mrs. KUNJU MOL
|
INDIAN BANK(607105)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-009/1642
(Sooranad North)
|
1613010005NRG24290720230655774
|
29/07/2023
|
Ammini
|
1613010005WL027624
|
Ammini
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
04/08/2023
|
|
4173453655
|
|
Mrs. AMMINI .
|
INDIAN BANK(607105)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-009/1643
(Sooranad North)
|
1613010005NRG24290720230655775
|
29/07/2023
|
Mariyamma
|
1613010005WL027624
|
Mariyamma
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
04/08/2023
|
|
4173453659
|
|
Mrs. Mariyamma .
|
INDIAN BANK(607105)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-009/1644
(Sooranad North)
|
1613010005NRG24290720230655776
|
29/07/2023
|
Pennamma
|
1613010005WL027624
|
Pennamma
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
04/08/2023
|
|
4173453656
|
|
Mrs. PENNAMMA PENNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-009/1647
(Sooranad North)
|
1613010005NRG24290720230655777
|
29/07/2023
|
Saramma .Y
|
1613010005WL027624
|
Saramma .Y
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
04/08/2023
|
|
4173453678
|
|
Mrs. Saramma Y
|
INDIAN BANK(607105)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-009/1649
(Sooranad North)
|
1613010005NRG24290720230655778
|
29/07/2023
|
Soosamma
|
1613010005WL027624
|
Soosamma
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
04/08/2023
|
|
4173453654
|
|
Mrs. Susamma .
|
INDIAN BANK(607105)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-009/1650
(Sooranad North)
|
1613010005NRG24290720230655779
|
29/07/2023
|
Aliyama George
|
1613010005WL027624
|
Aliyama George
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
04/08/2023
|
|
4173453657
|
|
Mrs. ALEYAMMA THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-009/1651
(Sooranad North)
|
1613010005NRG24290720230655780
|
29/07/2023
|
Susamma
|
1613010005WL027624
|
Susamma
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
04/08/2023
|
|
4173453650
|
|
Mrs. SUSAMMA MATHEW
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-009/1652
(Sooranad North)
|
1613010005NRG24290720230655781
|
29/07/2023
|
Rosamma
|
1613010005WL027624
|
Rosamma
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
04/08/2023
|
|
4173453648
|
|
MRS ROSAMMA Y
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-009/1656
(Sooranad North)
|
1613010005NRG24290720230655783
|
29/07/2023
|
Beeyamma
|
1613010005WL027624
|
Beeyamma
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
04/08/2023
|
|
4173453651
|
|
BEEYAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-009/1657
(Sooranad North)
|
1613010005NRG24290720230655784
|
29/07/2023
|
Kunju kunjamma
|
1613010005WL027624
|
Kunju kunjamma
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
04/08/2023
|
|
4173453653
|
|
Mrs. KUNJU KUNJAMMA
|
INDIAN BANK(607105)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-009/1658
(Sooranad North)
|
1613010005NRG24290720230655785
|
29/07/2023
|
Lilly kutty
|
1613010005WL027624
|
Lilly kutty
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
04/08/2023
|
|
4173453647
|
|
Mrs. LILLY KUTTY
|
INDIAN BANK(607105)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-009/1660
(Sooranad North)
|
1613010005NRG24290720230655786
|
29/07/2023
|
Lissy
|
1613010005WL027624
|
Lissy
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
04/08/2023
|
|
4173453646
|
|
Mrs. LISSY M
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-009/1663
(Sooranad North)
|
1613010005NRG24290720230655787
|
29/07/2023
|
Latheefa
|
1613010005WL027624
|
Latheefa
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
04/08/2023
|
|
4173453661
|
|
Mrs. . LATHEEFA
|
INDIAN BANK(607105)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-009/1732
(Sooranad North)
|
1613010005NRG24290720230655788
|
29/07/2023
|
Sheeja
|
1613010005WL027624
|
Sheeja
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
04/08/2023
|
|
4173453756
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-009/1879
(Sooranad North)
|
1613010005NRG24290720230655792
|
29/07/2023
|
Laila Beevi
|
1613010005WL027624
|
Laila Beevi
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
04/08/2023
|
|
4173453645
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-009/206
(Sooranad North)
|
1613010005NRG24290720230655796
|
29/07/2023
|
Rasheena s
|
1613010005WL027624
|
Rasheena s
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
04/08/2023
|
|
4173453757
|
|
RASHEENA S
|
KERALA GRAMIN BANK(607476)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-009/209
(Sooranad North)
|
1613010005NRG24290720230655798
|
29/07/2023
|
Ponnamma
|
1613010005WL027624
|
Ponnamma
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
04/08/2023
|
|
4173453755
|
|
Mrs. PONNAMMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-009/2555
(Sooranad North)
|
1613010005NRG24290720230655804
|
29/07/2023
|
Ramlath
|
1613010005WL027624
|
Ramlath
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
04/08/2023
|
|
4173453751
|
|
Mrs. RAMLATH .
|
INDIAN BANK(607105)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-009/2853
(Sooranad North)
|
1613010005NRG24290720230655806
|
29/07/2023
|
Fathima Beevi
|
1613010005WL027624
|
Fathima Beevi
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
04/08/2023
|
|
4173453763
|
|
Mrs. FATHIMA BEEVI ...
|
INDIAN BANK(607105)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-009/2927
(Sooranad North)
|
1613010005NRG24290720230655809
|
29/07/2023
|
Sajeetha
|
1613010005WL027624
|
Sajeetha
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
04/08/2023
|
|
4173453746
|
|
Mrs. Sajeetha H
|
INDIAN BANK(607105)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-009/3164
(Sooranad North)
|
1613010005NRG24290720230655813
|
29/07/2023
|
Haseena M
|
1613010005WL027624
|
Haseena M
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
04/08/2023
|
|
4173453747
|
|
Mrs. Haseena M
|
INDIAN BANK(607105)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-009/3168
(Sooranad North)
|
1613010005NRG24290720230655815
|
29/07/2023
|
Sajeetha.S
|
1613010005WL027624
|
Sajeetha.S
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
04/08/2023
|
|
4173453761
|
|
SAJEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
101
|
Sasthamkotta
|
KL-13-010-005-009/3182
(Sooranad North)
|
1613010005NRG24290720230655816
|
29/07/2023
|
Shyni M
|
1613010005WL027624
|
Shyni M
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
04/08/2023
|
|
4173453753
|
|
Mrs. SHYNI SHAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Sasthamkotta
|
KL-13-010-005-009/3384
(Sooranad North)
|
1613010005NRG24290720230655819
|
29/07/2023
|
safiyath
|
1613010005WL027624
|
safiyath
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
04/08/2023
|
|
4173453764
|
|
SABIYATH N
|
KERALA GRAMIN BANK(607476)
|
|
103
|
Sasthamkotta
|
KL-13-010-005-009/3435
(Sooranad North)
|
1613010005NRG24290720230655821
|
29/07/2023
|
Jasmi
|
1613010005WL027624
|
Jasmi
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
04/08/2023
|
|
4173453749
|
|
JASMI Y
|
KERALA GRAMIN BANK(607476)
|
|
104
|
Sasthamkotta
|
KL-13-010-005-009/3436
(Sooranad North)
|
1613010005NRG24290720230655822
|
29/07/2023
|
Rahumath
|
1613010005WL027624
|
Rahumath
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
04/08/2023
|
|
4173453748
|
|
Mrs. RAHUMATH S
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Sasthamkotta
|
KL-13-010-005-009/3493
(Sooranad North)
|
1613010005NRG24290720230655824
|
29/07/2023
|
Lailabeevi
|
1613010005WL027624
|
Lailabeevi
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
04/08/2023
|
|
4173453776
|
|
Mrs. LAILA BEEVI
|
INDIAN BANK(607105)
|
|
106
|
Sasthamkotta
|
KL-13-010-005-009/3497
(Sooranad North)
|
1613010005NRG24290720230655826
|
29/07/2023
|
Safiya Beevi
|
1613010005WL027624
|
Safiya Beevi
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
04/08/2023
|
|
4173453752
|
|
Mrs. SAFIYA R
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Sasthamkotta
|
KL-13-010-005-009/3498
(Sooranad North)
|
1613010005NRG24290720230655827
|
29/07/2023
|
Sauda
|
1613010005WL027624
|
Sauda
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
04/08/2023
|
|
4173453662
|
|
Mrs. . SOUDA
|
INDIAN BANK(607105)
|
|
108
|
Sasthamkotta
|
KL-13-010-005-009/3599
(Sooranad North)
|
1613010005NRG24290720230655829
|
29/07/2023
|
Deepa Aniyankunju
|
1613010005WL027624
|
Deepa Aniyankunju
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
04/08/2023
|
|
4173453754
|
|
Mrs. Deepa Aniyankunju ..
|
INDIAN BANK(607105)
|
|
109
|
Sasthamkotta
|
KL-13-010-005-009/3787
(Sooranad North)
|
1613010005NRG24290720230655836
|
29/07/2023
|
Naseera.
|
1613010005WL027624
|
Naseera.
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
04/08/2023
|
|
4173453759
|
|
NASEERA N
|
KERALA GRAMIN BANK(607476)
|
|
110
|
Sasthamkotta
|
KL-13-010-005-009/4177
(Sooranad North)
|
1613010005NRG24290720230655844
|
29/07/2023
|
Umaila
|
1613010005WL027624
|
Umaila
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
04/08/2023
|
|
4173453750
|
|
Mrs. Umaila
|
INDIAN BANK(607105)
|
|
111
|
Sasthamkotta
|
KL-13-010-005-009/4196
(Sooranad North)
|
1613010005NRG24290720230655845
|
29/07/2023
|
Sainaba.A
|
1613010005WL027624
|
Sainaba.A
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
04/08/2023
|
|
4173453745
|
|
Mrs. SAINABA A
|
INDIAN BANK(607105)
|
|
112
|
Sasthamkotta
|
KL-13-010-005-009/6158
(Sooranad North)
|
1613010005NRG24290720230655885
|
29/07/2023
|
SHERIFA
|
1613010005WL027624
|
SHERIFA
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
04/08/2023
|
|
4173453777
|
|
MRS SHAREEFA K
|
STATE BANK OF INDIA(508548)
|
|
113
|
Sasthamkotta
|
KL-13-010-005-009/6819
(Sooranad North)
|
1613010005NRG24290720230655890
|
29/07/2023
|
shahida
|
1613010005WL027624
|
shahida
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
04/08/2023
|
|
4173453778
|
|
Mrs. Shahida R
|
INDIAN BANK(607105)
|
|
114
|
Sasthamkotta
|
KL-13-010-005-010/160
(Sooranad North)
|
1613010005NRG24290720230655901
|
29/07/2023
|
Sheeba
|
1613010005WL027624
|
Sheeba
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
04/08/2023
|
|
4173453760
|
|
Mrs. SHEEBA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28060
|
28060
|
|
|
|
|
|
|
|
|
115
|
Sasthamkotta
|
KL-13-010-005-009/203
(Sooranad North)
|
1613010005NRG24290720230655795
|
29/07/2023
|
Kochaluma Beevi
|
1613010005WL027624
|
Kochaluma Beevi
|
00176
|
IDIB000S011
|
610
|
610
|
Processed
|
04/08/2023
|
|
4173453762
|
|
Mrs. KOCHALUMA BEEVI B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
|
116
|
Sasthamkotta
|
KL-13-010-005-009/3824
(Sooranad North)
|
1613010005NRG24290720230655837
|
29/07/2023
|
SHAHINA
|
1613010005WL027624
|
SHAHINA
|
00415
|
SBIN0011924
|
305
|
305
|
Processed
|
04/08/2023
|
|
4173453664
|
|
MR SHAHINA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Sasthamkotta
|
KL-13-010-005-009/6857
(Sooranad North)
|
1613010005NRG24290720230655891
|
29/07/2023
|
Beena S
|
1613010005WL027624
|
Beena S
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
04/08/2023
|
|
4173453665
|
|
Mrs. BEENA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
118
|
Sasthamkotta
|
KL-13-010-005-009/5056
(Sooranad North)
|
1613010005NRG24290720230655864
|
29/07/2023
|
Sajida K S
|
1613010005WL027624
|
Sajida K S
|
00415
|
SBIN0070450
|
305
|
305
|
Rejected
|
04/08/2023
|
|
4173453765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305
|
305
|
|
|
|
|
|
|
|
|
119
|
Sasthamkotta
|
KL-13-010-005-009/4528
(Sooranad North)
|
1613010005NRG24290720230655854
|
29/07/2023
|
Umma Klus
|
1613010005WL027624
|
Umma Klus
|
00415
|
SBIN0071067
|
305
|
305
|
Processed
|
04/08/2023
|
|
4173453768
|
|
MRS UMMA KULUS
|
STATE BANK OF INDIA(508548)
|
|
120
|
Sasthamkotta
|
KL-13-010-005-009/6170
(Sooranad North)
|
1613010005NRG24290720230655886
|
29/07/2023
|
ANEESHA R
|
1613010005WL027624
|
ANEESHA R
|
00415
|
SBIN0071067
|
610
|
610
|
Processed
|
04/08/2023
|
|
4173453772
|
|
MRS ANEESHA R
|
STATE BANK OF INDIA(508548)
|
|
121
|
Sasthamkotta
|
KL-13-010-005-009/7116
(Sooranad North)
|
1613010005NRG24290720230655896
|
29/07/2023
|
Nabeesa P
|
1613010005WL027624
|
Nabeesa P
|
00415
|
SBIN0071067
|
305
|
305
|
Processed
|
04/08/2023
|
|
4173453767
|
|
MRS NABEESA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
122
|
Sasthamkotta
|
KL-13-010-005-008/2536
(Sooranad North)
|
1613010005NRG24290720230655763
|
29/07/2023
|
SOUMYA B
|
1613010005WL027624
|
SOUMYA B
|
00415
|
SBIN0071240
|
915
|
915
|
Processed
|
04/08/2023
|
|
4173453771
|
|
SOUMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Sasthamkotta
|
KL-13-010-005-009/3687
(Sooranad North)
|
1613010005NRG24290720230655832
|
29/07/2023
|
SHAJIRA A
|
1613010005WL027624
|
SHAJIRA A
|
00415
|
SBIN0071240
|
610
|
610
|
Processed
|
04/08/2023
|
|
4173453766
|
|
Mrs. SHAJIRA ABDULKARIM
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Sasthamkotta
|
KL-13-010-005-009/3923
(Sooranad North)
|
1613010005NRG24290720230655842
|
29/07/2023
|
Sumayya
|
1613010005WL027624
|
Sumayya
|
00415
|
SBIN0071240
|
610
|
610
|
Processed
|
04/08/2023
|
|
4173453775
|
|
SUMAYYA L
|
KERALA GRAMIN BANK(607476)
|
|
125
|
Sasthamkotta
|
KL-13-010-005-009/4216
(Sooranad North)
|
1613010005NRG24290720230655847
|
29/07/2023
|
Laila
|
1613010005WL027624
|
Laila
|
00415
|
SBIN0071240
|
305
|
305
|
Processed
|
04/08/2023
|
|
4173453774
|
|
MRS LAILA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Sasthamkotta
|
KL-13-010-005-009/4791
(Sooranad North)
|
1613010005NRG24290720230655857
|
29/07/2023
|
Aniyankunju
|
1613010005WL027624
|
Aniyankunju
|
00415
|
SBIN0071240
|
610
|
610
|
Processed
|
04/08/2023
|
|
4173453739
|
|
MR ANIYANKUNJU
|
STATE BANK OF INDIA(508548)
|
|
127
|
Sasthamkotta
|
KL-13-010-005-009/4805
(Sooranad North)
|
1613010005NRG24290720230655858
|
29/07/2023
|
Safiya M
|
1613010005WL027624
|
Safiya M
|
00415
|
SBIN0071240
|
610
|
610
|
Processed
|
04/08/2023
|
|
4173453734
|
|
SAFIYA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Sasthamkotta
|
KL-13-010-005-009/6134
(Sooranad North)
|
1613010005NRG24290720230655883
|
29/07/2023
|
Aneesha I
|
1613010005WL027624
|
Aneesha I
|
00415
|
SBIN0071240
|
305
|
305
|
Processed
|
04/08/2023
|
|
4173453773
|
|
MRS ANEESHA I
|
STATE BANK OF INDIA(508548)
|
|
129
|
Sasthamkotta
|
KL-13-010-005-009/6663
(Sooranad North)
|
1613010005NRG24290720230655888
|
29/07/2023
|
Seenathu S
|
1613010005WL027624
|
Seenathu S
|
00415
|
SBIN0071240
|
610
|
610
|
Processed
|
04/08/2023
|
|
4173453740
|
|
Mrs. SEENATHU ..
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Sasthamkotta
|
KL-13-010-005-009/7002
(Sooranad North)
|
1613010005NRG24290720230655893
|
29/07/2023
|
SABURA S
|
1613010005WL027624
|
SABURA S
|
00415
|
SBIN0071240
|
305
|
305
|
Processed
|
04/08/2023
|
|
4173453769
|
|
Mrs. SABURA S
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Sasthamkotta
|
KL-13-010-005-009/7109
(Sooranad North)
|
1613010005NRG24290720230655895
|
29/07/2023
|
NOORJAHAN BIJU
|
1613010005WL027624
|
NOORJAHAN BIJU
|
00415
|
SBIN0071240
|
305
|
305
|
Processed
|
04/08/2023
|
|
4173453744
|
|
MRS NOORJAHAN BIJU
|
STATE BANK OF INDIA(508548)
|
|
132
|
Sasthamkotta
|
KL-13-010-005-009/7474
(Sooranad North)
|
1613010005NRG24290720230655900
|
29/07/2023
|
SUBAIDA BASHEER
|
1613010005WL027624
|
SUBAIDA BASHEER
|
00415
|
SBIN0071240
|
610
|
610
|
Processed
|
04/08/2023
|
|
4173453770
|
|
Ms. SUBAIDA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5795
|
5795
|
|
|
|
|
|
|
|
|
133
|
Sasthamkotta
|
KL-13-010-005-009/2454
(Sooranad North)
|
1613010005NRG24290720230655801
|
29/07/2023
|
BADARUNISA NAJEEB
|
1613010005WL027624
|
BADARUNISA NAJEEB
|
00545
|
CSBK0000086
|
305
|
305
|
Processed
|
04/08/2023
|
|
4173453639
|
|
BADARNISA
|
KERALA GRAMIN BANK(607476)
|
|
134
|
Sasthamkotta
|
KL-13-010-005-009/3923
(Sooranad North)
|
1613010005NRG24290720230655841
|
29/07/2023
|
Jameela S
|
1613010005WL027624
|
Jameela S
|
00545
|
CSBK0000086
|
305
|
305
|
Processed
|
04/08/2023
|
|
4173453637
|
|
Jameela S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
135
|
Sasthamkotta
|
KL-13-010-005-009/4266
(Sooranad North)
|
1613010005NRG24290720230655849
|
29/07/2023
|
Ponnamma
|
1613010005WL027624
|
Ponnamma
|
00545
|
CSBK0000086
|
305
|
305
|
Processed
|
04/08/2023
|
|
4173453641
|
|
Ponnamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
136
|
Sasthamkotta
|
KL-13-010-005-009/6046
(Sooranad North)
|
1613010005NRG24290720230655880
|
29/07/2023
|
RASHEEDA
|
1613010005WL027624
|
RASHEEDA
|
00545
|
CSBK0000086
|
610
|
610
|
Processed
|
04/08/2023
|
|
4173453640
|
|
RASHIDA S
|
KERALA GRAMIN BANK(607476)
|
|
137
|
Sasthamkotta
|
KL-13-010-005-009/6049
(Sooranad North)
|
1613010005NRG24290720230655881
|
29/07/2023
|
Sabeena
|
1613010005WL027624
|
Sabeena
|
00545
|
CSBK0000086
|
305
|
305
|
Processed
|
04/08/2023
|
|
4173453642
|
|
Sabeena
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
138
|
Sasthamkotta
|
KL-13-010-005-009/6858
(Sooranad North)
|
1613010005NRG24290720230655892
|
29/07/2023
|
SAFEELA
|
1613010005WL027624
|
SAFEELA
|
00545
|
CSBK0000086
|
305
|
305
|
Processed
|
04/08/2023
|
|
4173453643
|
|
SAFEELA S
|
KERALA GRAMIN BANK(607476)
|
|
139
|
Sasthamkotta
|
KL-13-010-005-009/7201
(Sooranad North)
|
1613010005NRG24290720230655897
|
29/07/2023
|
ABDUL RAHMAN RAWTHER
|
1613010005WL027624
|
ABDUL RAHMAN RAWTHER
|
00545
|
CSBK0000086
|
305
|
305
|
Processed
|
04/08/2023
|
|
4173453638
|
|
ABDUL RAHMAN RAWTHER
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
140
|
Sasthamkotta
|
KL-13-010-005-009/7310
(Sooranad North)
|
1613010005NRG24290720230655898
|
29/07/2023
|
Umaiban
|
1613010005WL027624
|
Umaiban
|
00545
|
CSBK0000086
|
610
|
610
|
Processed
|
04/08/2023
|
|
4173453644
|
|
Mrs. UMAIBAN I
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3050
|
3050
|
|
|
|
|
|
|
|
|
141
|
Sasthamkotta
|
KL-13-010-005-009/4785
(Sooranad North)
|
1613010005NRG24290720230655856
|
29/07/2023
|
NABEESA BEEVI
|
1613010005WL027624
|
NABEESA BEEVI
|
00657
|
KLGB0040751
|
305
|
305
|
Processed
|
04/08/2023
|
|
4173453743
|
|
NABEESA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
142
|
Sasthamkotta
|
KL-13-010-005-009/6750
(Sooranad North)
|
1613010005NRG24290720230655889
|
29/07/2023
|
RAJEENA L
|
1613010005WL027624
|
RAJEENA L
|
00657
|
KLGB0040751
|
610
|
610
|
Processed
|
04/08/2023
|
|
4173453742
|
|
RAJEENA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75945
|
75945
|
|
|
|
|
|
|
|