|
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-13-010-005-007/3326
(Sooranad North)
|
1613010005NRG24090520230138348
|
09/05/2023
|
Viji
|
1613010005WL005708
|
Viji
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443386
|
|
Mrs. VIJI .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-008/1322
(Sooranad North)
|
1613010005NRG24090520230138350
|
09/05/2023
|
Remani S
|
1613010005WL005708
|
Remani S
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443359
|
|
Remani S
|
DHANALAXMI BANK(607239)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-008/1326
(Sooranad North)
|
1613010005NRG24090520230138352
|
09/05/2023
|
K Lekshmi
|
1613010005WL005708
|
K Lekshmi
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443361
|
|
Mrs. LEKSHMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-008/1327
(Sooranad North)
|
1613010005NRG24090520230138353
|
09/05/2023
|
Sheeja S
|
1613010005WL005708
|
Sheeja S
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443387
|
|
SHEEJA S
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-008/1328
(Sooranad North)
|
1613010005NRG24090520230138354
|
09/05/2023
|
Rajeena J
|
1613010005WL005708
|
Rajeena J
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443388
|
|
RAJEENA J
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-008/1343
(Sooranad North)
|
1613010005NRG24090520230138357
|
09/05/2023
|
Nathira
|
1613010005WL005708
|
Nathira
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443389
|
|
Mrs. NATHIRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-008/1351
(Sooranad North)
|
1613010005NRG24090520230138360
|
09/05/2023
|
Rubeena.B
|
1613010005WL005708
|
Rubeena.B
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
24/05/2023
|
|
1818443390
|
|
Mrs. RUBEENA B
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-008/1355
(Sooranad North)
|
1613010005NRG24090520230138363
|
09/05/2023
|
Shylaja
|
1613010005WL005708
|
Shylaja
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443391
|
|
Mrs. SHYLAJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-008/139
(Sooranad North)
|
1613010005NRG24090520230138369
|
09/05/2023
|
Sheeja
|
1613010005WL005708
|
Sheeja
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443392
|
|
Mrs. SHEEJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-008/140
(Sooranad North)
|
1613010005NRG24090520230138370
|
09/05/2023
|
Suma Joy
|
1613010005WL005708
|
Suma Joy
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443393
|
|
SUMA JOY
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-008/146
(Sooranad North)
|
1613010005NRG24090520230138371
|
09/05/2023
|
Saji Devi.S
|
1613010005WL005708
|
Saji Devi.S
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443394
|
|
Saji Devi.S
|
DHANALAXMI BANK(607239)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-008/172
(Sooranad North)
|
1613010005NRG24090520230138374
|
09/05/2023
|
Raheena.A
|
1613010005WL005708
|
Raheena.A
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
24/05/2023
|
|
1818443395
|
|
Mrs. RAHEENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-008/1837
(Sooranad North)
|
1613010005NRG24090520230138375
|
09/05/2023
|
Sujatha.S
|
1613010005WL005708
|
Sujatha.S
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443396
|
|
SUJATHA S
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-008/1990
(Sooranad North)
|
1613010005NRG24090520230138377
|
09/05/2023
|
Shylaja Shajudeen
|
1613010005WL005708
|
Shylaja Shajudeen
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443397
|
|
Mrs. SHYLAJA SHAJUDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-008/2202
(Sooranad North)
|
1613010005NRG24090520230138379
|
09/05/2023
|
Haseena
|
1613010005WL005708
|
Haseena
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443435
|
|
HASEENA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-008/2421
(Sooranad North)
|
1613010005NRG24090520230138381
|
09/05/2023
|
Safiya Beevi
|
1613010005WL005708
|
Safiya Beevi
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443398
|
|
Mrs. SAFIYA BEEVI SULAIMAN RAWTHER
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-008/2488
(Sooranad North)
|
1613010005NRG24090520230138384
|
09/05/2023
|
Maniyamma
|
1613010005WL005708
|
Maniyamma
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443399
|
|
MANIYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-008/2554
(Sooranad North)
|
1613010005NRG24090520230138386
|
09/05/2023
|
Subaida
|
1613010005WL005708
|
Subaida
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443400
|
|
Mrs. SUBAIDA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-008/2566
(Sooranad North)
|
1613010005NRG24090520230138387
|
09/05/2023
|
Meharban A
|
1613010005WL005708
|
Meharban A
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443436
|
|
MRS MEHARBAN A
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-008/2574
(Sooranad North)
|
1613010005NRG24090520230138388
|
09/05/2023
|
Shajitha
|
1613010005WL005708
|
Shajitha
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
24/05/2023
|
|
1818443401
|
|
Mrs. SHAJITHA O
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-008/2575
(Sooranad North)
|
1613010005NRG24090520230138389
|
09/05/2023
|
Nisha.S
|
1613010005WL005708
|
Nisha.S
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443382
|
|
Nisha.S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-008/2862
(Sooranad North)
|
1613010005NRG24090520230138390
|
09/05/2023
|
Usaipha S
|
1613010005WL005708
|
Usaipha S
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443424
|
|
USAIBA S
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-008/2863
(Sooranad North)
|
1613010005NRG24090520230138391
|
09/05/2023
|
Shajida Beevi
|
1613010005WL005708
|
Shajida Beevi
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443437
|
|
Mrs. SHAJIDA BEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-008/2903
(Sooranad North)
|
1613010005NRG24090520230138392
|
09/05/2023
|
Laila
|
1613010005WL005708
|
Laila
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
24/05/2023
|
|
1818443402
|
|
Mrs. LAILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-008/2964
(Sooranad North)
|
1613010005NRG24090520230138395
|
09/05/2023
|
Sajitha
|
1613010005WL005708
|
Sajitha
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
24/05/2023
|
|
1818443440
|
|
Mrs. SAJITHA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-008/2965
(Sooranad North)
|
1613010005NRG24090520230138396
|
09/05/2023
|
Mariyammaraju
|
1613010005WL005708
|
Mariyammaraju
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443457
|
|
Mrs. MARIYAMMA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-008/2965
(Sooranad North)
|
1613010005NRG24090520230138397
|
09/05/2023
|
Raju D
|
1613010005WL005708
|
Raju D
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443377
|
|
Raju D
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-008/3048
(Sooranad North)
|
1613010005NRG24090520230138398
|
09/05/2023
|
Rejilath
|
1613010005WL005708
|
Rejilath
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
24/05/2023
|
|
1818443403
|
|
Mrs. RAJILATH N
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-008/3143
(Sooranad North)
|
1613010005NRG24090520230138399
|
09/05/2023
|
Sherifa
|
1613010005WL005708
|
Sherifa
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
24/05/2023
|
|
1818443404
|
|
Mrs. SHERIFA .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-008/3158
(Sooranad North)
|
1613010005NRG24090520230138400
|
09/05/2023
|
sainaba
|
1613010005WL005708
|
sainaba
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443405
|
|
Mrs. SAINABA .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-008/3214
(Sooranad North)
|
1613010005NRG24090520230138401
|
09/05/2023
|
Ananda Vally.S
|
1613010005WL005708
|
Ananda Vally.S
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443406
|
|
Ananda Vally.S
|
DHANALAXMI BANK(607239)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-008/3235
(Sooranad North)
|
1613010005NRG24090520230138402
|
09/05/2023
|
Ishabeevi J
|
1613010005WL005708
|
Ishabeevi J
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
24/05/2023
|
|
1818443407
|
|
Mrs. ISHABEEVI J
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-008/3303
(Sooranad North)
|
1613010005NRG24090520230138404
|
09/05/2023
|
Rajeena
|
1613010005WL005708
|
Rajeena
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443408
|
|
RAJEENA A
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-008/3304
(Sooranad North)
|
1613010005NRG24090520230138405
|
09/05/2023
|
Sunitha
|
1613010005WL005708
|
Sunitha
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
24/05/2023
|
|
1818443409
|
|
Mrs. SUNEETHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-008/3325
(Sooranad North)
|
1613010005NRG24090520230138406
|
09/05/2023
|
Reena R
|
1613010005WL005708
|
Reena R
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
24/05/2023
|
|
1818443426
|
|
Ms. REENA R
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-008/3327
(Sooranad North)
|
1613010005NRG24090520230138407
|
09/05/2023
|
Safiya K
|
1613010005WL005708
|
Safiya K
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443383
|
|
SAFIYA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-008/3347
(Sooranad North)
|
1613010005NRG24090520230138408
|
09/05/2023
|
Sudharma M
|
1613010005WL005708
|
Sudharma M
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443410
|
|
Sudharma M
|
DHANALAXMI BANK(607239)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-008/3348
(Sooranad North)
|
1613010005NRG24090520230138409
|
09/05/2023
|
ANEESHA A
|
1613010005WL005708
|
ANEESHA A
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443458
|
|
Mrs. ANEESHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-008/3411
(Sooranad North)
|
1613010005NRG24090520230138410
|
09/05/2023
|
Abdul Khadar Thambi Rawuther
|
1613010005WL005708
|
Abdul Khadar Thambi Rawuther
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443411
|
|
Mr. ABDUL KHADER THAMBI RAWUTHER
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-008/3411
(Sooranad North)
|
1613010005NRG24090520230138411
|
09/05/2023
|
Laila Beevi
|
1613010005WL005708
|
Laila Beevi
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443412
|
|
Mrs. LAILA BEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-008/3421
(Sooranad North)
|
1613010005NRG24090520230138412
|
09/05/2023
|
Safia
|
1613010005WL005708
|
Safia
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
24/05/2023
|
|
1818443413
|
|
Mrs. SAPHIYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-008/3496
(Sooranad North)
|
1613010005NRG24090520230138414
|
09/05/2023
|
Shyni P.H
|
1613010005WL005708
|
Shyni P.H
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
24/05/2023
|
|
1818443384
|
|
Mrs. SHYNI P.H
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-008/3519
(Sooranad North)
|
1613010005NRG24090520230138415
|
09/05/2023
|
Rajeena R
|
1613010005WL005708
|
Rajeena R
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
24/05/2023
|
|
1818443441
|
|
MRS RAJEENA S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-008/3520
(Sooranad North)
|
1613010005NRG24090520230138416
|
09/05/2023
|
Sheeja
|
1613010005WL005708
|
Sheeja
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443414
|
|
Mrs. SHEEJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-008/3570
(Sooranad North)
|
1613010005NRG24090520230138418
|
09/05/2023
|
Nissabeevi
|
1613010005WL005708
|
Nissabeevi
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
24/05/2023
|
|
1818443372
|
|
Mrs. NIZA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-008/3889
(Sooranad North)
|
1613010005NRG24090520230138420
|
09/05/2023
|
Ramla
|
1613010005WL005708
|
Ramla
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443422
|
|
Mrs. REMLA S
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-008/3936
(Sooranad North)
|
1613010005NRG24090520230138421
|
09/05/2023
|
Safiya Hameedkutty
|
1613010005WL005708
|
Safiya Hameedkutty
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443415
|
|
MRS SAPHIYA WO HAMFFD KUTTY
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-008/3991
(Sooranad North)
|
1613010005NRG24090520230138422
|
09/05/2023
|
Sajeeda.S
|
1613010005WL005708
|
Sajeeda.S
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
24/05/2023
|
|
1818443416
|
|
Sajeeda.S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-008/4168
(Sooranad North)
|
1613010005NRG24090520230138424
|
09/05/2023
|
Neseema
|
1613010005WL005708
|
Neseema
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443417
|
|
Mrs. NAZEEMA H
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-008/4230
(Sooranad North)
|
1613010005NRG24090520230138427
|
09/05/2023
|
SEMEENA BEEVI
|
1613010005WL005708
|
SEMEENA BEEVI
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
24/05/2023
|
|
1818443485
|
|
SEMEENA BEEVI T
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-008/4247
(Sooranad North)
|
1613010005NRG24090520230138428
|
09/05/2023
|
Saleena H
|
1613010005WL005708
|
Saleena H
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
24/05/2023
|
|
1818443418
|
|
Mrs. SALEENA B
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-008/4307
(Sooranad North)
|
1613010005NRG24090520230138430
|
09/05/2023
|
Rubeena
|
1613010005WL005708
|
Rubeena
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443463
|
|
RUBEENA
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-008/4378
(Sooranad North)
|
1613010005NRG24090520230138431
|
09/05/2023
|
Saleena N
|
1613010005WL005708
|
Saleena N
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
24/05/2023
|
|
1818443473
|
|
Mrs. SALEENA N
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-008/4396
(Sooranad North)
|
1613010005NRG24090520230138433
|
09/05/2023
|
Shamila.S
|
1613010005WL005708
|
Shamila.S
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443419
|
|
Mrs. SHAMILA S
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-008/4450
(Sooranad North)
|
1613010005NRG24090520230138434
|
09/05/2023
|
Rajeela
|
1613010005WL005708
|
Rajeela
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443444
|
|
Rajeela
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-008/4460
(Sooranad North)
|
1613010005NRG24090520230138436
|
09/05/2023
|
Nabeezath
|
1613010005WL005708
|
Nabeezath
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443446
|
|
Mrs. NABEEZATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-008/4465
(Sooranad North)
|
1613010005NRG24090520230138437
|
09/05/2023
|
Sajeena.S
|
1613010005WL005708
|
Sajeena.S
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
24/05/2023
|
|
1818443385
|
|
SAJEENA S
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-008/4616
(Sooranad North)
|
1613010005NRG24090520230138438
|
09/05/2023
|
Sumayya N
|
1613010005WL005708
|
Sumayya N
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443462
|
|
Mrs. SUMAYYA N
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-008/4643
(Sooranad North)
|
1613010005NRG24090520230138440
|
09/05/2023
|
Naseema salim
|
1613010005WL005708
|
Naseema salim
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443420
|
|
MRS NAZEEMA I
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-008/4747
(Sooranad North)
|
1613010005NRG24090520230138441
|
09/05/2023
|
Aneesha. A
|
1613010005WL005708
|
Aneesha. A
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443445
|
|
MRS ANEESHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-008/5000
(Sooranad North)
|
1613010005NRG24090520230138442
|
09/05/2023
|
Pathumuthu
|
1613010005WL005708
|
Pathumuthu
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
24/05/2023
|
|
1818443466
|
|
MRS PATHUMUTHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-008/5025
(Sooranad North)
|
1613010005NRG24090520230138443
|
09/05/2023
|
Subaida
|
1613010005WL005708
|
Subaida
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443447
|
|
Mrs. SUBAIDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-008/5064
(Sooranad North)
|
1613010005NRG24090520230138445
|
09/05/2023
|
Sofiya
|
1613010005WL005708
|
Sofiya
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
24/05/2023
|
|
1818443460
|
|
Mrs. SOFIYA SOFIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-008/5069
(Sooranad North)
|
1613010005NRG24090520230138446
|
09/05/2023
|
Sudarsanan
|
1613010005WL005708
|
Sudarsanan
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443461
|
|
Mr. SUDHARSANAM S
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-008/5069
(Sooranad North)
|
1613010005NRG24090520230138447
|
09/05/2023
|
Thankamani
|
1613010005WL005708
|
Thankamani
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443469
|
|
THANKAMANI R
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-008/5070
(Sooranad North)
|
1613010005NRG24090520230138448
|
09/05/2023
|
Saboora
|
1613010005WL005708
|
Saboora
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
24/05/2023
|
|
1818443425
|
|
SABOORA F
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-008/5140
(Sooranad North)
|
1613010005NRG24090520230138449
|
09/05/2023
|
Sivankutty
|
1613010005WL005708
|
Sivankutty
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443450
|
|
Mr. SIVANKUTTY SIVANKUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-008/5249
(Sooranad North)
|
1613010005NRG24090520230138450
|
09/05/2023
|
Shylaja A
|
1613010005WL005708
|
Shylaja A
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443451
|
|
Mrs. SHYLAJA A
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-008/5320
(Sooranad North)
|
1613010005NRG24090520230138460
|
09/05/2023
|
Sofiya
|
1613010005WL005708
|
Sofiya
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
24/05/2023
|
|
1818443423
|
|
Mrs. SOFIYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-008/5340
(Sooranad North)
|
1613010005NRG24090520230138462
|
09/05/2023
|
Habeeba
|
1613010005WL005708
|
Habeeba
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443472
|
|
Mr. HABEEBA M
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-008/5340
(Sooranad North)
|
1613010005NRG24090520230138461
|
09/05/2023
|
Saleena
|
1613010005WL005708
|
Saleena
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
24/05/2023
|
|
1818443448
|
|
Mr. SALEENA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-008/5472
(Sooranad North)
|
1613010005NRG24090520230138466
|
09/05/2023
|
Fathima
|
1613010005WL005708
|
Fathima
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443459
|
|
Mrs. FATHIMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-008/5488
(Sooranad North)
|
1613010005NRG24090520230138467
|
09/05/2023
|
Ummal Beevi
|
1613010005WL005708
|
Ummal Beevi
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443376
|
|
Mrs. UMMAL BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-008/5618
(Sooranad North)
|
1613010005NRG24090520230138468
|
09/05/2023
|
Suhara Beevi
|
1613010005WL005708
|
Suhara Beevi
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443467
|
|
Mrs. SUHARA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-008/5679
(Sooranad North)
|
1613010005NRG24090520230138469
|
09/05/2023
|
Rajeena R
|
1613010005WL005708
|
Rajeena R
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443465
|
|
RAJEENA R
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-008/5919
(Sooranad North)
|
1613010005NRG24090520230138470
|
09/05/2023
|
Jameela
|
1613010005WL005708
|
Jameela
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443474
|
|
Mrs. JAMEELA F
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-008/6014
(Sooranad North)
|
1613010005NRG24090520230138472
|
09/05/2023
|
Ajikumar
|
1613010005WL005708
|
Ajikumar
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443428
|
|
Mr. AJI KUMAR @SAJIKUMAR H
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-008/6152
(Sooranad North)
|
1613010005NRG24090520230138475
|
09/05/2023
|
Usha Kumari
|
1613010005WL005708
|
Usha Kumari
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443482
|
|
Mrs. USHA KUMARI T
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-008/6450
(Sooranad North)
|
1613010005NRG24090520230138479
|
09/05/2023
|
Sulekha Beevi
|
1613010005WL005708
|
Sulekha Beevi
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443484
|
|
SULAIKHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-008/87
(Sooranad North)
|
1613010005NRG24090520230138487
|
09/05/2023
|
Shimla S
|
1613010005WL005708
|
Shimla S
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443421
|
|
Mrs. SHIMLA S
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-009/5052
(Sooranad North)
|
1613010005NRG24090520230138488
|
09/05/2023
|
Pathumuthu
|
1613010005WL005708
|
Pathumuthu
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
24/05/2023
|
|
1818443456
|
|
Mrs. PATHUMUTHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88450
|
88450
|
|
|
|
|
|
|
|
|
82
|
Sasthamkotta
|
KL-13-010-005-008/5434
(Sooranad North)
|
1613010005NRG24090520230138464
|
09/05/2023
|
Sajeev C
|
1613010005WL005708
|
Sajeev C
|
00127
|
FDRL0001289
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443380
|
|
SAJEEV C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
83
|
Sasthamkotta
|
KL-13-010-005-008/1323
(Sooranad North)
|
1613010005NRG24090520230138351
|
09/05/2023
|
Rasheeda Beevi
|
1613010005WL005708
|
Rasheeda Beevi
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443360
|
|
RASHEEDA BEEVI N
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-008/1330
(Sooranad North)
|
1613010005NRG24090520230138355
|
09/05/2023
|
Radha
|
1613010005WL005708
|
Radha
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
24/05/2023
|
|
1818443362
|
|
RADHA S
|
CANARA BANK(508532)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-008/1341
(Sooranad North)
|
1613010005NRG24090520230138356
|
09/05/2023
|
Sumathy Kutty
|
1613010005WL005708
|
Sumathy Kutty
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
24/05/2023
|
|
1818443363
|
|
Mrs. SUMATHI KUTTY R
|
INDIAN BANK(607105)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-008/1348
(Sooranad North)
|
1613010005NRG24090520230138359
|
09/05/2023
|
Omana Kumari
|
1613010005WL005708
|
Omana Kumari
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443364
|
|
Mrs. OMANA KUMARI G
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-008/1352
(Sooranad North)
|
1613010005NRG24090520230138361
|
09/05/2023
|
Radha B
|
1613010005WL005708
|
Radha B
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443430
|
|
Radha B
|
DHANALAXMI BANK(607239)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-008/1354
(Sooranad North)
|
1613010005NRG24090520230138362
|
09/05/2023
|
Yamuna
|
1613010005WL005708
|
Yamuna
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443357
|
|
Yamuna
|
DHANALAXMI BANK(607239)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-008/1358
(Sooranad North)
|
1613010005NRG24090520230138364
|
09/05/2023
|
Rahinath I
|
1613010005WL005708
|
Rahinath I
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443358
|
|
Mrs. RAHIYANATH ..
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-008/1359
(Sooranad North)
|
1613010005NRG24090520230138365
|
09/05/2023
|
Shylaja
|
1613010005WL005708
|
Shylaja
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443365
|
|
SHAILAJA S
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-008/1362
(Sooranad North)
|
1613010005NRG24090520230138366
|
09/05/2023
|
Husain Kutty
|
1613010005WL005708
|
Husain Kutty
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
24/05/2023
|
|
1818443366
|
|
Mr. HUSAIN KUTTY K
|
INDIAN BANK(607105)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-008/1363
(Sooranad North)
|
1613010005NRG24090520230138367
|
09/05/2023
|
Haneefa
|
1613010005WL005708
|
Haneefa
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
24/05/2023
|
|
1818443432
|
|
HANEEFA H
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-008/1363
(Sooranad North)
|
1613010005NRG24090520230138368
|
09/05/2023
|
Rasheeda
|
1613010005WL005708
|
Rasheeda
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
24/05/2023
|
|
1818443367
|
|
Mrs. RASHEEDA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-008/1702
(Sooranad North)
|
1613010005NRG24090520230138372
|
09/05/2023
|
Sobha
|
1613010005WL005708
|
Sobha
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443368
|
|
Mrs. Sobha Sarasamma SARASAMMA
|
INDIAN BANK(607105)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-008/1990
(Sooranad North)
|
1613010005NRG24090520230138378
|
09/05/2023
|
Shareefa
|
1613010005WL005708
|
Shareefa
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443434
|
|
Mrs. ABDU KARIM
|
INDIAN BANK(607105)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-008/2369
(Sooranad North)
|
1613010005NRG24090520230138380
|
09/05/2023
|
Radha.K
|
1613010005WL005708
|
Radha.K
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443369
|
|
Mrs. RADHA RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-008/2911
(Sooranad North)
|
1613010005NRG24090520230138393
|
09/05/2023
|
Ambili S
|
1613010005WL005708
|
Ambili S
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
24/05/2023
|
|
1818443438
|
|
Mrs. AMBILI S
|
INDIAN BANK(607105)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-008/3532
(Sooranad North)
|
1613010005NRG24090520230138417
|
09/05/2023
|
Rugmini
|
1613010005WL005708
|
Rugmini
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443370
|
|
Mrs. RUGMINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-008/4169
(Sooranad North)
|
1613010005NRG24090520230138425
|
09/05/2023
|
Rubeena Beevi.A
|
1613010005WL005708
|
Rubeena Beevi.A
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443442
|
|
MRS RUBEENABEEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-008/4199
(Sooranad North)
|
1613010005NRG24090520230138426
|
09/05/2023
|
K Shiny
|
1613010005WL005708
|
K Shiny
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443443
|
|
Mrs. SHYNI K
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Sasthamkotta
|
KL-13-010-005-008/4305
(Sooranad North)
|
1613010005NRG24090520230138429
|
09/05/2023
|
Najeema
|
1613010005WL005708
|
Najeema
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443371
|
|
Mrs. NAJEEMA NAJEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Sasthamkotta
|
KL-13-010-005-008/5255
(Sooranad North)
|
1613010005NRG24090520230138454
|
09/05/2023
|
Sulochana
|
1613010005WL005708
|
Sulochana
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443464
|
|
Mrs. .... SULOCHANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21350
|
21350
|
|
|
|
|
|
|
|
|
103
|
Sasthamkotta
|
KL-13-010-005-008/1854
(Sooranad North)
|
1613010005NRG24090520230138376
|
09/05/2023
|
Rahma Beevi
|
1613010005WL005708
|
Rahma Beevi
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
24/05/2023
|
|
1818443449
|
|
MRS RAHUMA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
104
|
Sasthamkotta
|
KL-13-010-005-008/2447
(Sooranad North)
|
1613010005NRG24090520230138382
|
09/05/2023
|
Kamalamma
|
1613010005WL005708
|
Kamalamma
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443379
|
|
KAMALAMMA G
|
KERALA GRAMIN BANK(607476)
|
|
105
|
Sasthamkotta
|
KL-13-010-005-008/2452
(Sooranad North)
|
1613010005NRG24090520230138383
|
09/05/2023
|
Gangadharan Nair
|
1613010005WL005708
|
Gangadharan Nair
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
24/05/2023
|
|
1818443454
|
|
MR GANGADHARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Sasthamkotta
|
KL-13-010-005-008/2529
(Sooranad North)
|
1613010005NRG24090520230138385
|
09/05/2023
|
Safiya S
|
1613010005WL005708
|
Safiya S
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443427
|
|
MRS SAFIYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Sasthamkotta
|
KL-13-010-005-008/4075
(Sooranad North)
|
1613010005NRG24090520230138423
|
09/05/2023
|
Ponnamma
|
1613010005WL005708
|
Ponnamma
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
24/05/2023
|
|
1818443470
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Sasthamkotta
|
KL-13-010-005-008/5049
(Sooranad North)
|
1613010005NRG24090520230138444
|
09/05/2023
|
Saleena
|
1613010005WL005708
|
Saleena
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443373
|
|
SALEENA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Sasthamkotta
|
KL-13-010-005-008/5252
(Sooranad North)
|
1613010005NRG24090520230138451
|
09/05/2023
|
Sajeena
|
1613010005WL005708
|
Sajeena
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
24/05/2023
|
|
1818443374
|
|
MR SAJEENA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Sasthamkotta
|
KL-13-010-005-008/5267
(Sooranad North)
|
1613010005NRG24090520230138457
|
09/05/2023
|
Hairunisa
|
1613010005WL005708
|
Hairunisa
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443378
|
|
MRS HAIRUNISA K A
|
STATE BANK OF INDIA(508548)
|
|
111
|
Sasthamkotta
|
KL-13-010-005-008/5451
(Sooranad North)
|
1613010005NRG24090520230138465
|
09/05/2023
|
Usha
|
1613010005WL005708
|
Usha
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443375
|
|
USHA D
|
KERALA GRAMIN BANK(607476)
|
|
112
|
Sasthamkotta
|
KL-13-010-005-008/6169
(Sooranad North)
|
1613010005NRG24090520230138476
|
09/05/2023
|
KUNJUMOL
|
1613010005WL005708
|
KUNJUMOL
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443471
|
|
MRS KUNJUMOL PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
Sasthamkotta
|
KL-13-010-005-008/7160
(Sooranad North)
|
1613010005NRG24090520230138482
|
09/05/2023
|
NAZIMA
|
1613010005WL005708
|
NAZIMA
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
24/05/2023
|
|
1818443429
|
|
Mrs. NASEEMA NASEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
114
|
Sasthamkotta
|
KL-13-010-005-008/5256
(Sooranad North)
|
1613010005NRG24090520230138455
|
09/05/2023
|
Jameela
|
1613010005WL005708
|
Jameela
|
00415
|
SBIN0070271
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443452
|
|
MRS JAMEELA JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
115
|
Sasthamkotta
|
KL-13-010-005-008/1344
(Sooranad North)
|
1613010005NRG24090520230138358
|
09/05/2023
|
Moaithu Moaithu
|
1613010005WL005708
|
Moaithu Moaithu
|
00415
|
SBIN0070450
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443431
|
|
MR MOAITHU MOAITHU
|
STATE BANK OF INDIA(508548)
|
|
116
|
Sasthamkotta
|
KL-13-010-005-008/171
(Sooranad North)
|
1613010005NRG24090520230138373
|
09/05/2023
|
Sudharmma
|
1613010005WL005708
|
Sudharmma
|
00415
|
SBIN0070450
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443433
|
|
Sudharmma
|
DHANALAXMI BANK(607239)
|
|
117
|
Sasthamkotta
|
KL-13-010-005-008/2963
(Sooranad North)
|
1613010005NRG24090520230138394
|
09/05/2023
|
Majitha Dileep
|
1613010005WL005708
|
Majitha Dileep
|
00415
|
SBIN0070450
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443439
|
|
Mrs. MAJITHA MAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Sasthamkotta
|
KL-13-010-005-008/3627
(Sooranad North)
|
1613010005NRG24090520230138419
|
09/05/2023
|
Vavachi Gopalan
|
1613010005WL005708
|
Vavachi Gopalan
|
00415
|
SBIN0070450
|
915
|
915
|
Processed
|
24/05/2023
|
|
1818443468
|
|
MS VAVACHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4575
|
4575
|
|
|
|
|
|
|
|
|
119
|
Sasthamkotta
|
KL-13-010-005-008/5994
(Sooranad North)
|
1613010005NRG24090520230138471
|
09/05/2023
|
Sumayya
|
1613010005WL005708
|
Sumayya
|
00415
|
SBIN0070467
|
915
|
915
|
Processed
|
24/05/2023
|
|
1818443483
|
|
SUMAYYA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
120
|
Sasthamkotta
|
KL-13-010-005-008/5264
(Sooranad North)
|
1613010005NRG24090520230138456
|
09/05/2023
|
Aisha K
|
1613010005WL005708
|
Aisha K
|
00415
|
SBIN0071067
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443453
|
|
AYSHA K
|
KERALA GRAMIN BANK(607476)
|
|
121
|
Sasthamkotta
|
KL-13-010-005-008/5434
(Sooranad North)
|
1613010005NRG24090520230138463
|
09/05/2023
|
Vijayamma V
|
1613010005WL005708
|
Vijayamma V
|
00415
|
SBIN0071067
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443455
|
|
Mrs. VIJAYAMMA V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
122
|
Sasthamkotta
|
KL-13-010-005-008/7291
(Sooranad North)
|
1613010005NRG24090520230138484
|
09/05/2023
|
BINDU V
|
1613010005WL005708
|
BINDU V
|
00462
|
UCBA0002560
|
610
|
610
|
Processed
|
24/05/2023
|
|
1818443381
|
|
BINDU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
|
123
|
Sasthamkotta
|
KL-13-010-005-008/106
(Sooranad North)
|
1613010005NRG24090520230138349
|
09/05/2023
|
Rafeeka
|
1613010005WL005708
|
Rafeeka
|
00545
|
CSBK0000086
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443355
|
|
Rafeeka
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
124
|
Sasthamkotta
|
KL-13-010-005-008/3273
(Sooranad North)
|
1613010005NRG24090520230138403
|
09/05/2023
|
LAILA BEEVI
|
1613010005WL005708
|
LAILA BEEVI
|
00545
|
CSBK0000086
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443352
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
125
|
Sasthamkotta
|
KL-13-010-005-008/3429
(Sooranad North)
|
1613010005NRG24090520230138413
|
09/05/2023
|
Shajida
|
1613010005WL005708
|
Shajida
|
00545
|
CSBK0000086
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443356
|
|
Shajida
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
126
|
Sasthamkotta
|
KL-13-010-005-008/4382
(Sooranad North)
|
1613010005NRG24090520230138432
|
09/05/2023
|
Jayasree
|
1613010005WL005708
|
Jayasree
|
00545
|
CSBK0000086
|
915
|
915
|
Processed
|
24/05/2023
|
|
1818443348
|
|
Jayasree
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
127
|
Sasthamkotta
|
KL-13-010-005-008/4456
(Sooranad North)
|
1613010005NRG24090520230138435
|
09/05/2023
|
Sabeena
|
1613010005WL005708
|
Sabeena
|
00545
|
CSBK0000086
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443347
|
|
Sabeena
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
128
|
Sasthamkotta
|
KL-13-010-005-008/5253
(Sooranad North)
|
1613010005NRG24090520230138452
|
09/05/2023
|
Mini
|
1613010005WL005708
|
Mini
|
00545
|
CSBK0000086
|
915
|
915
|
Processed
|
24/05/2023
|
|
1818443350
|
|
Mini
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
129
|
Sasthamkotta
|
KL-13-010-005-008/5254
(Sooranad North)
|
1613010005NRG24090520230138453
|
09/05/2023
|
Saleena S
|
1613010005WL005708
|
Saleena S
|
00545
|
CSBK0000086
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443351
|
|
Saleena S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
130
|
Sasthamkotta
|
KL-13-010-005-008/5269
(Sooranad North)
|
1613010005NRG24090520230138458
|
09/05/2023
|
Shajida
|
1613010005WL005708
|
Shajida
|
00545
|
CSBK0000086
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443349
|
|
Mrs. SHAJITHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Sasthamkotta
|
KL-13-010-005-008/6014
(Sooranad North)
|
1613010005NRG24090520230138473
|
09/05/2023
|
Haridasan
|
1613010005WL005708
|
Haridasan
|
00545
|
CSBK0000086
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443353
|
|
Haridasan
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
132
|
Sasthamkotta
|
KL-13-010-005-008/6434
(Sooranad North)
|
1613010005NRG24090520230138478
|
09/05/2023
|
Thankamma C P
|
1613010005WL005708
|
Thankamma C P
|
00545
|
CSBK0000086
|
305
|
305
|
Processed
|
24/05/2023
|
|
1818443346
|
|
Thankamma C P
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
133
|
Sasthamkotta
|
KL-13-010-005-008/7321
(Sooranad North)
|
1613010005NRG24090520230138485
|
09/05/2023
|
Haseena
|
1613010005WL005708
|
Haseena
|
00545
|
CSBK0000086
|
915
|
915
|
Processed
|
24/05/2023
|
|
1818443354
|
|
HASEENA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11590
|
11590
|
|
|
|
|
|
|
|
|
134
|
Sasthamkotta
|
KL-13-010-005-008/4617
(Sooranad North)
|
1613010005NRG24090520230138439
|
09/05/2023
|
Lissy M
|
1613010005WL005708
|
Lissy M
|
00657
|
KLGB0040639
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443475
|
|
LISSY M
|
KERALA GRAMIN BANK(607476)
|
|
135
|
Sasthamkotta
|
KL-13-010-005-008/7230
(Sooranad North)
|
1613010005NRG24090520230138483
|
09/05/2023
|
Aishamma E
|
1613010005WL005708
|
Aishamma E
|
00657
|
KLGB0040639
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443476
|
|
AISHAMMA E
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
136
|
Sasthamkotta
|
KL-13-010-005-008/6058
(Sooranad North)
|
1613010005NRG24090520230138474
|
09/05/2023
|
THAHIRAMOL A
|
1613010005WL005708
|
THAHIRAMOL A
|
00657
|
KLGB0040751
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443479
|
|
THAHIRAMOL A
|
KERALA GRAMIN BANK(607476)
|
|
137
|
Sasthamkotta
|
KL-13-010-005-008/6377
(Sooranad North)
|
1613010005NRG24090520230138477
|
09/05/2023
|
Manju
|
1613010005WL005708
|
Manju
|
00657
|
KLGB0040751
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443478
|
|
MANJU M
|
KERALA GRAMIN BANK(607476)
|
|
138
|
Sasthamkotta
|
KL-13-010-005-008/6585
(Sooranad North)
|
1613010005NRG24090520230138480
|
09/05/2023
|
SABEENA
|
1613010005WL005708
|
SABEENA
|
00657
|
KLGB0040751
|
1220
|
1220
|
Rejected
|
24/05/2023
|
|
1818443480
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
Sasthamkotta
|
KL-13-010-005-008/7023
(Sooranad North)
|
1613010005NRG24090520230138481
|
09/05/2023
|
AYSHA BEEVI
|
1613010005WL005708
|
AYSHA BEEVI
|
00657
|
KLGB0040751
|
1220
|
1220
|
Processed
|
24/05/2023
|
|
1818443477
|
|
AYSHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
140
|
Sasthamkotta
|
KL-13-010-005-008/7361
(Sooranad North)
|
1613010005NRG24090520230138486
|
09/05/2023
|
Ancy R
|
1613010005WL005708
|
Ancy R
|
00657
|
KLGB0040751
|
610
|
610
|
Processed
|
24/05/2023
|
|
1818443481
|
|
ANCY R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5490
|
5490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151280
|
151280
|
|
|
|
|
|
|
|