|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sasthamkotta
|
KL-13-010-005-008/1322
(Sooranad North)
|
1613010005NRG24051220231625131
|
05/12/2023
|
Remani S
|
1613010005WL069350
|
Remani S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644563
|
|
RAMANI
|
DHANALAXMI BANK(607239)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-008/1326
(Sooranad North)
|
1613010005NRG24051220231625133
|
05/12/2023
|
K Lekshmi
|
1613010005WL069350
|
K Lekshmi
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644561
|
|
Mrs. LEKSHMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-008/1328
(Sooranad North)
|
1613010005NRG24051220231625134
|
05/12/2023
|
Rajeena J
|
1613010005WL069350
|
Rajeena J
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644585
|
|
RAJEENA J
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-008/1343
(Sooranad North)
|
1613010005NRG24051220231625137
|
05/12/2023
|
Nathira
|
1613010005WL069350
|
Nathira
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644584
|
|
Mrs. NATHIRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-008/1355
(Sooranad North)
|
1613010005NRG24051220231625142
|
05/12/2023
|
Shylaja
|
1613010005WL069350
|
Shylaja
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644581
|
|
Mrs. SHYLAJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-008/139
(Sooranad North)
|
1613010005NRG24051220231625147
|
05/12/2023
|
Sheeja
|
1613010005WL069350
|
Sheeja
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644577
|
|
Mrs. SHEEJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-008/140
(Sooranad North)
|
1613010005NRG24051220231625148
|
05/12/2023
|
Suma Joy
|
1613010005WL069350
|
Suma Joy
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644586
|
|
SUMA JOY
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-008/146
(Sooranad North)
|
1613010005NRG24051220231625149
|
05/12/2023
|
Saji Devi.S
|
1613010005WL069350
|
Saji Devi.S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644582
|
|
SAJI DEVI
|
DHANALAXMI BANK(607239)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-008/172
(Sooranad North)
|
1613010005NRG24051220231625152
|
05/12/2023
|
Raheena.A
|
1613010005WL069350
|
Raheena.A
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644571
|
|
Mrs. RAHEENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-008/1837
(Sooranad North)
|
1613010005NRG24051220231625153
|
05/12/2023
|
Sujatha.S
|
1613010005WL069350
|
Sujatha.S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644595
|
|
SUJATHA S
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-008/1990
(Sooranad North)
|
1613010005NRG24051220231625156
|
05/12/2023
|
Shylaja Shajudeen
|
1613010005WL069350
|
Shylaja Shajudeen
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
01/01/2024
|
|
8997644583
|
|
Mrs. SHYLAJA SHAJUDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-008/2202
(Sooranad North)
|
1613010005NRG24051220231625158
|
05/12/2023
|
Haseena
|
1613010005WL069350
|
Haseena
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644634
|
|
HASEENA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-008/2421
(Sooranad North)
|
1613010005NRG24051220231625160
|
05/12/2023
|
Safiya Beevi
|
1613010005WL069350
|
Safiya Beevi
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644592
|
|
Mrs. SAFIYA BEEVI SULAIMAN RAWTHER
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-008/2488
(Sooranad North)
|
1613010005NRG24051220231625163
|
05/12/2023
|
Maniyamma
|
1613010005WL069350
|
Maniyamma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644576
|
|
MANIYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-008/2554
(Sooranad North)
|
1613010005NRG24051220231625165
|
05/12/2023
|
Subaida
|
1613010005WL069350
|
Subaida
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
8997644605
|
|
Mrs. SUBAIDA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-008/2566
(Sooranad North)
|
1613010005NRG24051220231625166
|
05/12/2023
|
Meharban A
|
1613010005WL069350
|
Meharban A
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644618
|
|
MRS MEHARBAN A
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-008/2575
(Sooranad North)
|
1613010005NRG24051220231625167
|
05/12/2023
|
Nisha.S
|
1613010005WL069350
|
Nisha.S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644587
|
|
Nisha.S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-008/2862
(Sooranad North)
|
1613010005NRG24051220231625168
|
05/12/2023
|
Usaipha S
|
1613010005WL069350
|
Usaipha S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644570
|
|
USAIBA S
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-008/2863
(Sooranad North)
|
1613010005NRG24051220231625169
|
05/12/2023
|
Shajida Beevi
|
1613010005WL069350
|
Shajida Beevi
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644619
|
|
Mrs. SHAJIDA BEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-008/2903
(Sooranad North)
|
1613010005NRG24051220231625170
|
05/12/2023
|
Laila
|
1613010005WL069350
|
Laila
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644578
|
|
Mrs. LAILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-008/2965
(Sooranad North)
|
1613010005NRG24051220231625172
|
05/12/2023
|
Mariyammaraju
|
1613010005WL069350
|
Mariyammaraju
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
8997644637
|
|
Mrs. MARIYAMMA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-008/2965
(Sooranad North)
|
1613010005NRG24051220231625173
|
05/12/2023
|
Raju D
|
1613010005WL069350
|
Raju D
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
8997644560
|
|
Raju D
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-008/3048
(Sooranad North)
|
1613010005NRG24051220231625174
|
05/12/2023
|
Rejilath
|
1613010005WL069350
|
Rejilath
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644601
|
|
Mrs. RAJILATH N
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-008/3143
(Sooranad North)
|
1613010005NRG24051220231625175
|
05/12/2023
|
Sherifa
|
1613010005WL069350
|
Sherifa
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644580
|
|
Mrs. SHERIFA .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-008/3158
(Sooranad North)
|
1613010005NRG24051220231625176
|
05/12/2023
|
sainaba
|
1613010005WL069350
|
sainaba
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644579
|
|
Mrs. SAINABA .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-008/3214
(Sooranad North)
|
1613010005NRG24051220231625177
|
05/12/2023
|
Ananda Vally.S
|
1613010005WL069350
|
Ananda Vally.S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
8997644603
|
|
ANANDAVALLY
|
DHANALAXMI BANK(607239)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-008/3234
(Sooranad North)
|
1613010005NRG24051220231625178
|
05/12/2023
|
Sulaikha M
|
1613010005WL069350
|
Sulaikha M
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644572
|
|
SULIKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-008/3235
(Sooranad North)
|
1613010005NRG24051220231625179
|
05/12/2023
|
Ishabeevi J
|
1613010005WL069350
|
Ishabeevi J
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644593
|
|
Mrs. ISHABEEVI J
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-008/3303
(Sooranad North)
|
1613010005NRG24051220231625180
|
05/12/2023
|
Rajeena
|
1613010005WL069350
|
Rajeena
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644573
|
|
RAJEENA A
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-008/3304
(Sooranad North)
|
1613010005NRG24051220231625181
|
05/12/2023
|
Sunitha
|
1613010005WL069350
|
Sunitha
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644574
|
|
Mrs. SUNEETHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-008/3325
(Sooranad North)
|
1613010005NRG24051220231625182
|
05/12/2023
|
Reena R
|
1613010005WL069350
|
Reena R
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644607
|
|
Ms. REENA R
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-008/3327
(Sooranad North)
|
1613010005NRG24051220231625183
|
05/12/2023
|
Safiya K
|
1613010005WL069350
|
Safiya K
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644567
|
|
SAFIYA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-008/3347
(Sooranad North)
|
1613010005NRG24051220231625184
|
05/12/2023
|
Sudharma M
|
1613010005WL069350
|
Sudharma M
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644609
|
|
SUDHARMA
|
DHANALAXMI BANK(607239)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-008/3348
(Sooranad North)
|
1613010005NRG24051220231625185
|
05/12/2023
|
ANEESHA A
|
1613010005WL069350
|
ANEESHA A
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644646
|
|
Mrs. ANEESHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-008/3385
(Sooranad North)
|
1613010005NRG24051220231625186
|
05/12/2023
|
Sheeja
|
1613010005WL069350
|
Sheeja
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644633
|
|
SHEEJA J
|
CANARA BANK(508532)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-008/3411
(Sooranad North)
|
1613010005NRG24051220231625187
|
05/12/2023
|
Abdul Khadar Thambi Rawuther
|
1613010005WL069350
|
Abdul Khadar Thambi Rawuther
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
01/01/2024
|
|
8997644589
|
|
Mr. ABDUL KHADER THAMBI RAWUTHER
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-008/3411
(Sooranad North)
|
1613010005NRG24051220231625188
|
05/12/2023
|
Laila Beevi
|
1613010005WL069350
|
Laila Beevi
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
01/01/2024
|
|
8997644590
|
|
Mrs. LAILA BEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-008/3421
(Sooranad North)
|
1613010005NRG24051220231625189
|
05/12/2023
|
Safia
|
1613010005WL069350
|
Safia
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
8997644604
|
|
Mrs. SAPHIYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-008/3432
(Sooranad North)
|
1613010005NRG24051220231625191
|
05/12/2023
|
Syamala L
|
1613010005WL069350
|
Syamala L
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
8997644608
|
|
Ms. SYAMALA L
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-008/3496
(Sooranad North)
|
1613010005NRG24051220231625192
|
05/12/2023
|
Shyni P.H
|
1613010005WL069350
|
Shyni P.H
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644575
|
|
Mrs. SHYNI P.H
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-008/3502
(Sooranad North)
|
1613010005NRG24051220231625193
|
05/12/2023
|
Sabeena
|
1613010005WL069350
|
Sabeena
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644564
|
|
Ms. SABEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-008/3519
(Sooranad North)
|
1613010005NRG24051220231625194
|
05/12/2023
|
Rajeena R
|
1613010005WL069350
|
Rajeena R
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644636
|
|
MRS RAJEENA S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-008/3520
(Sooranad North)
|
1613010005NRG24051220231625195
|
05/12/2023
|
Sheeja
|
1613010005WL069350
|
Sheeja
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644591
|
|
Mrs. SHEEJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-008/3552
(Sooranad North)
|
1613010005NRG24051220231625197
|
05/12/2023
|
Abida Beevi
|
1613010005WL069350
|
Abida Beevi
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
01/01/2024
|
|
8997644600
|
|
Abida Beevi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-008/3889
(Sooranad North)
|
1613010005NRG24051220231625201
|
05/12/2023
|
Ramla
|
1613010005WL069350
|
Ramla
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644602
|
|
Mrs. REMLA S
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-008/3909
(Sooranad North)
|
1613010005NRG24051220231625202
|
05/12/2023
|
Fasila S
|
1613010005WL069350
|
Fasila S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644588
|
|
MS FASEELA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-008/3936
(Sooranad North)
|
1613010005NRG24051220231625203
|
05/12/2023
|
Safiya Hameedkutty
|
1613010005WL069350
|
Safiya Hameedkutty
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644599
|
|
MRS SAPHIYA WO HAMFFD KUTTY
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-008/3991
(Sooranad North)
|
1613010005NRG24051220231625204
|
05/12/2023
|
Sajeeda.S
|
1613010005WL069350
|
Sajeeda.S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644610
|
|
Sajeeda.S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-008/4069
(Sooranad North)
|
1613010005NRG24051220231625205
|
05/12/2023
|
Soudha
|
1613010005WL069350
|
Soudha
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644594
|
|
Mrs. SOUDA S
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-008/4168
(Sooranad North)
|
1613010005NRG24051220231625207
|
05/12/2023
|
Neseema
|
1613010005WL069350
|
Neseema
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644596
|
|
Mrs. NAZEEMA H
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-008/4230
(Sooranad North)
|
1613010005NRG24051220231625210
|
05/12/2023
|
SEMEENA BEEVI
|
1613010005WL069350
|
SEMEENA BEEVI
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644645
|
|
SEMEENA BEEVI T
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-008/4247
(Sooranad North)
|
1613010005NRG24051220231625211
|
05/12/2023
|
Saleena H
|
1613010005WL069350
|
Saleena H
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
01/01/2024
|
|
8997644598
|
|
Mrs. SALEENA B
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-008/4378
(Sooranad North)
|
1613010005NRG24051220231625213
|
05/12/2023
|
Saleena N
|
1613010005WL069350
|
Saleena N
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644648
|
|
Mrs. SALEENA N
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-008/4396
(Sooranad North)
|
1613010005NRG24051220231625215
|
05/12/2023
|
Shamila.S
|
1613010005WL069350
|
Shamila.S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
8997644606
|
|
Mrs. SHAMILA S
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-008/4450
(Sooranad North)
|
1613010005NRG24051220231625216
|
05/12/2023
|
Rajeela
|
1613010005WL069350
|
Rajeela
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644614
|
|
Rajeela
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-008/4460
(Sooranad North)
|
1613010005NRG24051220231625217
|
05/12/2023
|
Nabeezath
|
1613010005WL069350
|
Nabeezath
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644629
|
|
Mrs. NABEEZATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-008/4465
(Sooranad North)
|
1613010005NRG24051220231625218
|
05/12/2023
|
Sajeena.S
|
1613010005WL069350
|
Sajeena.S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644611
|
|
SAJEENA S
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-008/4616
(Sooranad North)
|
1613010005NRG24051220231625219
|
05/12/2023
|
Sumayya N
|
1613010005WL069350
|
Sumayya N
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644641
|
|
Mrs. SUMAYYA N
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-008/4643
(Sooranad North)
|
1613010005NRG24051220231625220
|
05/12/2023
|
Naseema salim
|
1613010005WL069350
|
Naseema salim
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644612
|
|
MRS NAZEEMA I
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-008/4747
(Sooranad North)
|
1613010005NRG24051220231625221
|
05/12/2023
|
Aneesha. A
|
1613010005WL069350
|
Aneesha. A
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644615
|
|
MRS ANEESHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-008/5000
(Sooranad North)
|
1613010005NRG24051220231625222
|
05/12/2023
|
Pathumuthu
|
1613010005WL069350
|
Pathumuthu
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644628
|
|
MRS PATHUMUTHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-008/5024
(Sooranad North)
|
1613010005NRG24051220231625223
|
05/12/2023
|
Aisha Beevi
|
1613010005WL069350
|
Aisha Beevi
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644640
|
|
Mrs. AISHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-008/5025
(Sooranad North)
|
1613010005NRG24051220231625224
|
05/12/2023
|
Subaida
|
1613010005WL069350
|
Subaida
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644639
|
|
Mrs. SUBAIDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-008/5064
(Sooranad North)
|
1613010005NRG24051220231625226
|
05/12/2023
|
Sofiya
|
1613010005WL069350
|
Sofiya
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
8997644627
|
|
Mrs. SOFIYA SOFIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-008/5069
(Sooranad North)
|
1613010005NRG24051220231625227
|
05/12/2023
|
Sudarsanan
|
1613010005WL069350
|
Sudarsanan
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644613
|
|
Mr. SUDHARSANAM S
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-008/5069
(Sooranad North)
|
1613010005NRG24051220231625228
|
05/12/2023
|
Thankamani
|
1613010005WL069350
|
Thankamani
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644617
|
|
THANKAMANI R
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-008/5102
(Sooranad North)
|
1613010005NRG24051220231625229
|
05/12/2023
|
Shahina
|
1613010005WL069350
|
Shahina
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644623
|
|
Mrs. SHAHINA S
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-008/5140
(Sooranad North)
|
1613010005NRG24051220231625230
|
05/12/2023
|
Sivankutty
|
1613010005WL069350
|
Sivankutty
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644642
|
|
Mr. SIVANKUTTY SIVANKUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-008/5195
(Sooranad North)
|
1613010005NRG24051220231625231
|
05/12/2023
|
Saliyamma
|
1613010005WL069350
|
Saliyamma
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
8997644638
|
|
Mrs. SALIYAMMA SALIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-008/5247
(Sooranad North)
|
1613010005NRG24051220231625232
|
05/12/2023
|
Sajana S
|
1613010005WL069350
|
Sajana S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644632
|
|
Ms. SHAMLA SADIK
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-008/5249
(Sooranad North)
|
1613010005NRG24051220231625233
|
05/12/2023
|
Shylaja A
|
1613010005WL069350
|
Shylaja A
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644644
|
|
Mrs. SHYLAJA A
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-008/5320
(Sooranad North)
|
1613010005NRG24051220231625241
|
05/12/2023
|
Kabeer
|
1613010005WL069350
|
Kabeer
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
8997644620
|
|
Mr. KABEER ..
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-008/5320
(Sooranad North)
|
1613010005NRG24051220231625242
|
05/12/2023
|
Sofiya
|
1613010005WL069350
|
Sofiya
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
8997644566
|
|
Mrs. SOFIYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-008/5340
(Sooranad North)
|
1613010005NRG24051220231625243
|
05/12/2023
|
Habeeba
|
1613010005WL069350
|
Habeeba
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
8997644647
|
|
Mr. HABEEBA M
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-008/5414
(Sooranad North)
|
1613010005NRG24051220231625244
|
05/12/2023
|
Minaj
|
1613010005WL069350
|
Minaj
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644631
|
|
Mrs. MINAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-008/5472
(Sooranad North)
|
1613010005NRG24051220231625248
|
05/12/2023
|
Fathima
|
1613010005WL069350
|
Fathima
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644630
|
|
Mrs. FATHIMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-008/5488
(Sooranad North)
|
1613010005NRG24051220231625249
|
05/12/2023
|
Ummal Beevi
|
1613010005WL069350
|
Ummal Beevi
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
8997644562
|
|
Mrs. UMMAL BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-008/5679
(Sooranad North)
|
1613010005NRG24051220231625251
|
05/12/2023
|
Rajeena R
|
1613010005WL069350
|
Rajeena R
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644625
|
|
RAJEENA R
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-008/5919
(Sooranad North)
|
1613010005NRG24051220231625253
|
05/12/2023
|
Jameela
|
1613010005WL069350
|
Jameela
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644649
|
|
Mrs. JAMEELA F
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-008/6152
(Sooranad North)
|
1613010005NRG24051220231625256
|
05/12/2023
|
Usha Kumari
|
1613010005WL069350
|
Usha Kumari
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
01/01/2024
|
|
8997644643
|
|
Mrs. USHA KUMARI T
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-008/6450
(Sooranad North)
|
1613010005NRG24051220231625261
|
05/12/2023
|
Sulekha Beevi
|
1613010005WL069350
|
Sulekha Beevi
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644621
|
|
SULAIKHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-008/7370
(Sooranad North)
|
1613010005NRG24051220231625269
|
05/12/2023
|
Nisha A
|
1613010005WL069350
|
Nisha A
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644650
|
|
NISHA A
|
CANARA BANK(508532)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-009/5052
(Sooranad North)
|
1613010005NRG24051220231625271
|
05/12/2023
|
Pathumuthu
|
1613010005WL069350
|
Pathumuthu
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644626
|
|
Mrs. PATHUMUTHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73472
|
73472
|
|
|
|
|
|
|
|
|
84
|
Sasthamkotta
|
KL-13-010-005-008/5434
(Sooranad North)
|
1613010005NRG24051220231625246
|
05/12/2023
|
Sajeev C
|
1613010005WL069350
|
Sajeev C
|
00127
|
FDRL0001289
|
656
|
656
|
Processed
|
01/01/2024
|
|
8997644554
|
|
SAJEEV C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
85
|
Sasthamkotta
|
KL-13-010-005-008/1323
(Sooranad North)
|
1613010005NRG24051220231625132
|
05/12/2023
|
Rasheeda Beevi
|
1613010005WL069350
|
Rasheeda Beevi
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644552
|
|
RASHEEDA
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-008/1330
(Sooranad North)
|
1613010005NRG24051220231625135
|
05/12/2023
|
Radha
|
1613010005WL069350
|
Radha
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
01/01/2024
|
|
8997644548
|
|
RADHA S
|
CANARA BANK(508532)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-008/1341
(Sooranad North)
|
1613010005NRG24051220231625136
|
05/12/2023
|
Sumathy Kutty
|
1613010005WL069350
|
Sumathy Kutty
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
01/01/2024
|
|
8997644545
|
|
Mrs. SUMATHI KUTTY R
|
INDIAN BANK(607105)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-008/1345
(Sooranad North)
|
1613010005NRG24051220231625138
|
05/12/2023
|
Sajeeba.H
|
1613010005WL069350
|
Sajeeba.H
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
01/01/2024
|
|
8997644546
|
|
Mrs. SAJEEBA H
|
INDIAN BANK(607105)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-008/1348
(Sooranad North)
|
1613010005NRG24051220231625139
|
05/12/2023
|
Omana Kumari
|
1613010005WL069350
|
Omana Kumari
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644541
|
|
Mrs. OMANA KUMARI G
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-008/1349
(Sooranad North)
|
1613010005NRG24051220231625140
|
05/12/2023
|
Ramlath
|
1613010005WL069350
|
Ramlath
|
00176
|
IDIB000B073
|
984
|
984
|
Rejected
|
01/01/2024
|
|
8997644540
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
Sasthamkotta
|
KL-13-010-005-008/1352
(Sooranad North)
|
1613010005NRG24051220231625141
|
05/12/2023
|
Radha B
|
1613010005WL069350
|
Radha B
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
01/01/2024
|
|
8997644660
|
|
RADHA B
|
DHANALAXMI BANK(607239)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-008/1358
(Sooranad North)
|
1613010005NRG24051220231625143
|
05/12/2023
|
Sujayi
|
1613010005WL069350
|
Sujayi
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644664
|
|
MUHAMMED SUJAHI
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-008/1362
(Sooranad North)
|
1613010005NRG24051220231625144
|
05/12/2023
|
Husain Kutty
|
1613010005WL069350
|
Husain Kutty
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644547
|
|
Mr. HUSAIN KUTTY K
|
INDIAN BANK(607105)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-008/1362
(Sooranad North)
|
1613010005NRG24051220231625145
|
05/12/2023
|
Seenath
|
1613010005WL069350
|
Seenath
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644543
|
|
Mrs. SEENATH A
|
INDIAN BANK(607105)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-008/1363
(Sooranad North)
|
1613010005NRG24051220231625146
|
05/12/2023
|
Rasheeda
|
1613010005WL069350
|
Rasheeda
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644544
|
|
Mrs. RASHEEDA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-008/1702
(Sooranad North)
|
1613010005NRG24051220231625150
|
05/12/2023
|
Sobha
|
1613010005WL069350
|
Sobha
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644549
|
|
Mrs. Sobha Sarasamma SARASAMMA
|
INDIAN BANK(607105)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-008/1926
(Sooranad North)
|
1613010005NRG24051220231625155
|
05/12/2023
|
Beeja M
|
1613010005WL069350
|
Beeja M
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
01/01/2024
|
|
8997644662
|
|
Mrs. BEEJA M
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-008/1990
(Sooranad North)
|
1613010005NRG24051220231625157
|
05/12/2023
|
Shareefa
|
1613010005WL069350
|
Shareefa
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
01/01/2024
|
|
8997644670
|
|
Mrs. ABDU KARIM
|
INDIAN BANK(607105)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-008/2369
(Sooranad North)
|
1613010005NRG24051220231625159
|
05/12/2023
|
Radha.K
|
1613010005WL069350
|
Radha.K
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
01/01/2024
|
|
8997644553
|
|
Mrs. RADHA RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-008/3532
(Sooranad North)
|
1613010005NRG24051220231625196
|
05/12/2023
|
Rugmini
|
1613010005WL069350
|
Rugmini
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
01/01/2024
|
|
8997644550
|
|
Mrs. RUGMINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Sasthamkotta
|
KL-13-010-005-008/3785
(Sooranad North)
|
1613010005NRG24051220231625199
|
05/12/2023
|
Nabeesa beevi
|
1613010005WL069350
|
Nabeesa beevi
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644542
|
|
Mrs. Nabeesa
|
INDIAN BANK(607105)
|
|
102
|
Sasthamkotta
|
KL-13-010-005-008/4169
(Sooranad North)
|
1613010005NRG24051220231625208
|
05/12/2023
|
Rubeena Beevi.A
|
1613010005WL069350
|
Rubeena Beevi.A
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644671
|
|
MRS RUBEENABEEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Sasthamkotta
|
KL-13-010-005-008/4199
(Sooranad North)
|
1613010005NRG24051220231625209
|
05/12/2023
|
K Shiny
|
1613010005WL069350
|
K Shiny
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644661
|
|
Mrs. SHYNI K
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Sasthamkotta
|
KL-13-010-005-008/4305
(Sooranad North)
|
1613010005NRG24051220231625212
|
05/12/2023
|
Najeema
|
1613010005WL069350
|
Najeema
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644551
|
|
Mrs. NAJEEMA NAJEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Sasthamkotta
|
KL-13-010-005-008/5255
(Sooranad North)
|
1613010005NRG24051220231625237
|
05/12/2023
|
Sulochana
|
1613010005WL069350
|
Sulochana
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
01/01/2024
|
|
8997644658
|
|
Mrs. .... SULOCHANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17056
|
17056
|
|
|
|
|
|
|
|
|
106
|
Sasthamkotta
|
KL-13-010-005-008/1854
(Sooranad North)
|
1613010005NRG24051220231625154
|
05/12/2023
|
Rahma Beevi
|
1613010005WL069350
|
Rahma Beevi
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644622
|
|
MRS RAHUMA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
107
|
Sasthamkotta
|
KL-13-010-005-008/2447
(Sooranad North)
|
1613010005NRG24051220231625161
|
05/12/2023
|
Kamalamma
|
1613010005WL069350
|
Kamalamma
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644555
|
|
KAMALAMMA G
|
KERALA GRAMIN BANK(607476)
|
|
108
|
Sasthamkotta
|
KL-13-010-005-008/2452
(Sooranad North)
|
1613010005NRG24051220231625162
|
05/12/2023
|
Gangadharan Nair
|
1613010005WL069350
|
Gangadharan Nair
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644635
|
|
MR GANGADHARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Sasthamkotta
|
KL-13-010-005-008/2529
(Sooranad North)
|
1613010005NRG24051220231625164
|
05/12/2023
|
Safiya S
|
1613010005WL069350
|
Safiya S
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644569
|
|
MRS SAFIYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Sasthamkotta
|
KL-13-010-005-008/4075
(Sooranad North)
|
1613010005NRG24051220231625206
|
05/12/2023
|
Ponnamma
|
1613010005WL069350
|
Ponnamma
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644616
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Sasthamkotta
|
KL-13-010-005-008/5049
(Sooranad North)
|
1613010005NRG24051220231625225
|
05/12/2023
|
Saleena
|
1613010005WL069350
|
Saleena
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644556
|
|
SALEENA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Sasthamkotta
|
KL-13-010-005-008/5252
(Sooranad North)
|
1613010005NRG24051220231625234
|
05/12/2023
|
Sajeena
|
1613010005WL069350
|
Sajeena
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644559
|
|
MR SAJEENA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Sasthamkotta
|
KL-13-010-005-008/5267
(Sooranad North)
|
1613010005NRG24051220231625239
|
05/12/2023
|
Hairunisa
|
1613010005WL069350
|
Hairunisa
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644558
|
|
MRS HAIRUNISA K A
|
STATE BANK OF INDIA(508548)
|
|
114
|
Sasthamkotta
|
KL-13-010-005-008/5451
(Sooranad North)
|
1613010005NRG24051220231625247
|
05/12/2023
|
Usha
|
1613010005WL069350
|
Usha
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644557
|
|
USHA D
|
KERALA GRAMIN BANK(607476)
|
|
115
|
Sasthamkotta
|
KL-13-010-005-008/5985
(Sooranad North)
|
1613010005NRG24051220231625254
|
05/12/2023
|
RASHEEDA BEEVI
|
1613010005WL069350
|
RASHEEDA BEEVI
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644597
|
|
RASHEEDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
116
|
Sasthamkotta
|
KL-13-010-005-008/6169
(Sooranad North)
|
1613010005NRG24051220231625257
|
05/12/2023
|
KUNJUMOL
|
1613010005WL069350
|
KUNJUMOL
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644624
|
|
MRS KUNJUMOL PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
Sasthamkotta
|
KL-13-010-005-008/7160
(Sooranad North)
|
1613010005NRG24051220231625265
|
05/12/2023
|
NAZIMA
|
1613010005WL069350
|
NAZIMA
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
01/01/2024
|
|
8997644568
|
|
Mrs. NASEEMA NASEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11152
|
11152
|
|
|
|
|
|
|
|
|
118
|
Sasthamkotta
|
KL-13-010-005-008/5256
(Sooranad North)
|
1613010005NRG24051220231625238
|
05/12/2023
|
Jameela
|
1613010005WL069350
|
Jameela
|
00415
|
SBIN0070271
|
328
|
328
|
Processed
|
01/01/2024
|
|
8997644659
|
|
MRS JAMEELA JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
119
|
Sasthamkotta
|
KL-13-010-005-008/171
(Sooranad North)
|
1613010005NRG24051220231625151
|
05/12/2023
|
Sudharmma
|
1613010005WL069350
|
Sudharmma
|
00415
|
SBIN0070450
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644665
|
|
SUDHARAMA
|
DHANALAXMI BANK(607239)
|
|
120
|
Sasthamkotta
|
KL-13-010-005-008/2963
(Sooranad North)
|
1613010005NRG24051220231625171
|
05/12/2023
|
Majitha Dileep
|
1613010005WL069350
|
Majitha Dileep
|
00415
|
SBIN0070450
|
328
|
328
|
Processed
|
01/01/2024
|
|
8997644666
|
|
Mrs. MAJITHA MAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Sasthamkotta
|
KL-13-010-005-008/3627
(Sooranad North)
|
1613010005NRG24051220231625198
|
05/12/2023
|
Vavachi Gopalan
|
1613010005WL069350
|
Vavachi Gopalan
|
00415
|
SBIN0070450
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644667
|
|
MS VAVACHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
122
|
Sasthamkotta
|
KL-13-010-005-008/6344
(Sooranad North)
|
1613010005NRG24051220231625258
|
05/12/2023
|
Mubeena
|
1613010005WL069350
|
Mubeena
|
00415
|
SBIN0071011
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644669
|
|
MUBEENA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
123
|
Sasthamkotta
|
KL-13-010-005-008/5434
(Sooranad North)
|
1613010005NRG24051220231625245
|
05/12/2023
|
Vijayamma V
|
1613010005WL069350
|
Vijayamma V
|
00415
|
SBIN0071067
|
656
|
656
|
Processed
|
01/01/2024
|
|
8997644668
|
|
Mrs. VIJAYAMMA V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
124
|
Sasthamkotta
|
KL-13-010-005-008/7291
(Sooranad North)
|
1613010005NRG24051220231625267
|
05/12/2023
|
BINDU V
|
1613010005WL069350
|
BINDU V
|
00462
|
UCBA0002560
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644565
|
|
BINDU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
125
|
Sasthamkotta
|
KL-13-010-005-008/7327
(Sooranad North)
|
1613010005NRG24051220231625268
|
05/12/2023
|
NABEESA A
|
1613010005WL069350
|
NABEESA A
|
00468
|
UBIN0561771
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644663
|
|
NABEESA A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
126
|
Sasthamkotta
|
KL-13-010-005-008/106
(Sooranad North)
|
1613010005NRG24051220231625130
|
05/12/2023
|
Rafeeka
|
1613010005WL069350
|
Rafeeka
|
00545
|
CSBK0000086
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644538
|
|
RAFFEKA F
|
KERALA GRAMIN BANK(607476)
|
|
127
|
Sasthamkotta
|
KL-13-010-005-008/3429
(Sooranad North)
|
1613010005NRG24051220231625190
|
05/12/2023
|
Shajida
|
1613010005WL069350
|
Shajida
|
00545
|
CSBK0000086
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644539
|
|
Shajida
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
128
|
Sasthamkotta
|
KL-13-010-005-008/3883
(Sooranad North)
|
1613010005NRG24051220231625200
|
05/12/2023
|
Nasila N
|
1613010005WL069350
|
Nasila N
|
00545
|
CSBK0000086
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644537
|
|
NASILA N
|
KERALA GRAMIN BANK(607476)
|
|
129
|
Sasthamkotta
|
KL-13-010-005-008/4382
(Sooranad North)
|
1613010005NRG24051220231625214
|
05/12/2023
|
Jayasree
|
1613010005WL069350
|
Jayasree
|
00545
|
CSBK0000086
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644532
|
|
Jayasree
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
130
|
Sasthamkotta
|
KL-13-010-005-008/5253
(Sooranad North)
|
1613010005NRG24051220231625235
|
05/12/2023
|
Mini
|
1613010005WL069350
|
Mini
|
00545
|
CSBK0000086
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644534
|
|
Mini
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
131
|
Sasthamkotta
|
KL-13-010-005-008/5254
(Sooranad North)
|
1613010005NRG24051220231625236
|
05/12/2023
|
Saleena S
|
1613010005WL069350
|
Saleena S
|
00545
|
CSBK0000086
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644535
|
|
Saleena S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
132
|
Sasthamkotta
|
KL-13-010-005-008/5269
(Sooranad North)
|
1613010005NRG24051220231625240
|
05/12/2023
|
Shajida
|
1613010005WL069350
|
Shajida
|
00545
|
CSBK0000086
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644533
|
|
Mrs. SHAJITHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Sasthamkotta
|
KL-13-010-005-008/5674
(Sooranad North)
|
1613010005NRG24051220231625250
|
05/12/2023
|
Naseema V
|
1613010005WL069350
|
Naseema V
|
00545
|
CSBK0000086
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644531
|
|
NASEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
134
|
Sasthamkotta
|
KL-13-010-005-008/5792
(Sooranad North)
|
1613010005NRG24051220231625252
|
05/12/2023
|
Pathumuthu
|
1613010005WL069350
|
Pathumuthu
|
00545
|
CSBK0000086
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644536
|
|
Pathumuthu
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
135
|
Sasthamkotta
|
KL-13-010-005-008/6434
(Sooranad North)
|
1613010005NRG24051220231625260
|
05/12/2023
|
Thankamma C P
|
1613010005WL069350
|
Thankamma C P
|
00545
|
CSBK0000086
|
656
|
656
|
Processed
|
01/01/2024
|
|
8997644530
|
|
Thankamma C P
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9512
|
9512
|
|
|
|
|
|
|
|
|
136
|
Sasthamkotta
|
KL-13-010-005-008/7230
(Sooranad North)
|
1613010005NRG24051220231625266
|
05/12/2023
|
Aishamma E
|
1613010005WL069350
|
Aishamma E
|
00657
|
KLGB0040639
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644651
|
|
AISHAMMA E
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
137
|
Sasthamkotta
|
KL-13-010-005-008/6058
(Sooranad North)
|
1613010005NRG24051220231625255
|
05/12/2023
|
THAHIRAMOL A
|
1613010005WL069350
|
THAHIRAMOL A
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644654
|
|
THAHIRAMOL A
|
KERALA GRAMIN BANK(607476)
|
|
138
|
Sasthamkotta
|
KL-13-010-005-008/6377
(Sooranad North)
|
1613010005NRG24051220231625259
|
05/12/2023
|
Manju
|
1613010005WL069350
|
Manju
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644653
|
|
MANJU M
|
KERALA GRAMIN BANK(607476)
|
|
139
|
Sasthamkotta
|
KL-13-010-005-008/6585
(Sooranad North)
|
1613010005NRG24051220231625262
|
05/12/2023
|
SABEENA
|
1613010005WL069350
|
SABEENA
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644655
|
|
SABEENA S
|
KERALA GRAMIN BANK(607476)
|
|
140
|
Sasthamkotta
|
KL-13-010-005-008/7000
(Sooranad North)
|
1613010005NRG24051220231625263
|
05/12/2023
|
Sheeba J
|
1613010005WL069350
|
Sheeba J
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644656
|
|
SHEEBA J
|
KERALA GRAMIN BANK(607476)
|
|
141
|
Sasthamkotta
|
KL-13-010-005-008/7023
(Sooranad North)
|
1613010005NRG24051220231625264
|
05/12/2023
|
AYSHA BEEVI
|
1613010005WL069350
|
AYSHA BEEVI
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644652
|
|
AYSHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
142
|
Sasthamkotta
|
KL-13-010-005-008/7375
(Sooranad North)
|
1613010005NRG24051220231625270
|
05/12/2023
|
HASEENA
|
1613010005WL069350
|
HASEENA
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997644657
|
|
Smt. HASEENA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5904
|
5904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124968
|
124968
|
|
|
|
|
|
|
|