|
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)
|
1613010005NRG24230220242120885
|
24/02/2024
|
Rasheeda A
|
1613010005WL094557
|
Rasheeda A
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102709283
|
|
MR BASHEER RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-008/3584
(Sooranad North)
|
1613010005NRG24230220242120887
|
24/02/2024
|
Suni
|
1613010005WL094557
|
Suni
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102709312
|
|
Mrs. SUNI ASHRAF
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-009/101
(Sooranad North)
|
1613010005NRG24230220242120888
|
24/02/2024
|
Rassiya Beevi
|
1613010005WL094557
|
Rassiya Beevi
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102709276
|
|
Mrs. RASIYABEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-009/151
(Sooranad North)
|
1613010005NRG24230220242120890
|
24/02/2024
|
SHEEJA
|
1613010005WL094557
|
SHEEJA
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102709330
|
|
SHEEJA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-009/1646
(Sooranad North)
|
1613010005NRG24230220242120895
|
24/02/2024
|
Leelamma raju
|
1613010005WL094557
|
Leelamma raju
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102709265
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-009/1742
(Sooranad North)
|
1613010005NRG24230220242120906
|
24/02/2024
|
Sheeba.R
|
1613010005WL094557
|
Sheeba.R
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102709279
|
|
SHEEBA SHIHAB
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-009/1744
(Sooranad North)
|
1613010005NRG24230220242120907
|
24/02/2024
|
Sisily
|
1613010005WL094557
|
Sisily
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102709318
|
|
Mrs. SISILY YESUDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-009/1855
(Sooranad North)
|
1613010005NRG24230220242120908
|
24/02/2024
|
Avvamma.S
|
1613010005WL094557
|
Avvamma.S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102709287
|
|
Mr. AVVAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-009/2006
(Sooranad North)
|
1613010005NRG24230220242120910
|
24/02/2024
|
Saleena
|
1613010005WL094557
|
Saleena
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102709280
|
|
Mrs. SALEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-009/2396
(Sooranad North)
|
1613010005NRG24230220242120914
|
24/02/2024
|
Nazeera S
|
1613010005WL094557
|
Nazeera S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102709285
|
|
Mrs. NAZEERA S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-009/2397
(Sooranad North)
|
1613010005NRG24230220242120915
|
24/02/2024
|
A Rubeenabeevi
|
1613010005WL094557
|
A Rubeenabeevi
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102709261
|
|
RUBBEENA K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-009/2904
(Sooranad North)
|
1613010005NRG24230220242120916
|
24/02/2024
|
Shajitha Beevi
|
1613010005WL094557
|
Shajitha Beevi
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102709268
|
|
Mrs. SHAJIDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-009/2909
(Sooranad North)
|
1613010005NRG24230220242120917
|
24/02/2024
|
Lissy Raju
|
1613010005WL094557
|
Lissy Raju
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102709266
|
|
LISSY
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-009/3163
(Sooranad North)
|
1613010005NRG24230220242120919
|
24/02/2024
|
Sajeela
|
1613010005WL094557
|
Sajeela
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102709290
|
|
SAJEELA S
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-009/3165
(Sooranad North)
|
1613010005NRG24230220242120920
|
24/02/2024
|
Laila Beevi
|
1613010005WL094557
|
Laila Beevi
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102709267
|
|
LAILA BEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-009/3206
(Sooranad North)
|
1613010005NRG24230220242120922
|
24/02/2024
|
Hafsa
|
1613010005WL094557
|
Hafsa
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102709262
|
|
HAFSA V M
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-009/3228
(Sooranad North)
|
1613010005NRG24230220242120923
|
24/02/2024
|
Shamla
|
1613010005WL094557
|
Shamla
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102709281
|
|
SHAMLA H
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-009/3434
(Sooranad North)
|
1613010005NRG24230220242120925
|
24/02/2024
|
Laila
|
1613010005WL094557
|
Laila
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102709315
|
|
Laila
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-009/3491
(Sooranad North)
|
1613010005NRG24230220242120928
|
24/02/2024
|
Shemeena A
|
1613010005WL094557
|
Shemeena A
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102709274
|
|
Mrs. SHAMEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-009/3509
(Sooranad North)
|
1613010005NRG24230220242120931
|
24/02/2024
|
Haseena
|
1613010005WL094557
|
Haseena
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102709275
|
|
HASEENA L
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-009/3524
(Sooranad North)
|
1613010005NRG24230220242120932
|
24/02/2024
|
Sajitha N
|
1613010005WL094557
|
Sajitha N
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102709288
|
|
Mrs. SAJITHA N
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-009/3525
(Sooranad North)
|
1613010005NRG24230220242120933
|
24/02/2024
|
Sunimol
|
1613010005WL094557
|
Sunimol
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102709331
|
|
Sunimol
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-009/3606
(Sooranad North)
|
1613010005NRG24230220242120935
|
24/02/2024
|
Sulaikha Beevi
|
1613010005WL094557
|
Sulaikha Beevi
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102709307
|
|
Mrs. SULAIKHA BHEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-009/3666
(Sooranad North)
|
1613010005NRG24230220242120936
|
24/02/2024
|
Sudheera
|
1613010005WL094557
|
Sudheera
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102709289
|
|
MRS SUDHEERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-009/3679
(Sooranad North)
|
1613010005NRG24230220242120937
|
24/02/2024
|
Shaina S
|
1613010005WL094557
|
Shaina S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102709299
|
|
Shaina S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-009/3705
(Sooranad North)
|
1613010005NRG24230220242120938
|
24/02/2024
|
Shylaja Hussain
|
1613010005WL094557
|
Shylaja Hussain
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102709282
|
|
SHYLAJA A
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-009/3707
(Sooranad North)
|
1613010005NRG24230220242120939
|
24/02/2024
|
Shyminissa S
|
1613010005WL094557
|
Shyminissa S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102709295
|
|
Mrs. SHYMINISSA S
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-009/3708
(Sooranad North)
|
1613010005NRG24230220242120940
|
24/02/2024
|
Jaleela
|
1613010005WL094557
|
Jaleela
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102709286
|
|
Jaleela
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-009/3874
(Sooranad North)
|
1613010005NRG24230220242120943
|
24/02/2024
|
Saleena Beevi
|
1613010005WL094557
|
Saleena Beevi
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102709304
|
|
Mrs. SALEENA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-009/3882
(Sooranad North)
|
1613010005NRG24230220242120944
|
24/02/2024
|
Laila Beevi
|
1613010005WL094557
|
Laila Beevi
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102709264
|
|
LAILA BEEVI K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-009/3884
(Sooranad North)
|
1613010005NRG24230220242120945
|
24/02/2024
|
Sheeja
|
1613010005WL094557
|
Sheeja
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102709328
|
|
Mrs. SHEEJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-009/3992
(Sooranad North)
|
1613010005NRG24230220242120947
|
24/02/2024
|
Zeenath
|
1613010005WL094557
|
Zeenath
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102709313
|
|
Mrs. ZEENATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-009/4082
(Sooranad North)
|
1613010005NRG24230220242120948
|
24/02/2024
|
Seena
|
1613010005WL094557
|
Seena
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102709314
|
|
SEENA S
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-009/4229
(Sooranad North)
|
1613010005NRG24230220242120951
|
24/02/2024
|
Jameela Beevi
|
1613010005WL094557
|
Jameela Beevi
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102709277
|
|
Mrs. JAMEELA BEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-009/4349
(Sooranad North)
|
1613010005NRG24230220242120953
|
24/02/2024
|
Sheeba Jose
|
1613010005WL094557
|
Sheeba Jose
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102709270
|
|
Mr. JOSE MONY M
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-009/4453
(Sooranad North)
|
1613010005NRG24230220242120954
|
24/02/2024
|
Arifa P
|
1613010005WL094557
|
Arifa P
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102709271
|
|
Mrs. ARIFA P
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-009/4454
(Sooranad North)
|
1613010005NRG24230220242120955
|
24/02/2024
|
Fousiya. S
|
1613010005WL094557
|
Fousiya. S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102709300
|
|
FOUSIYA S
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-009/4455
(Sooranad North)
|
1613010005NRG24230220242120956
|
24/02/2024
|
Sajitha Beevi
|
1613010005WL094557
|
Sajitha Beevi
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102709301
|
|
Ms. SAJITHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-009/4459
(Sooranad North)
|
1613010005NRG24230220242120957
|
24/02/2024
|
Aisha Beevi
|
1613010005WL094557
|
Aisha Beevi
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102709292
|
|
Mr. AISHA BEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-009/4633
(Sooranad North)
|
1613010005NRG24230220242120959
|
24/02/2024
|
Soudabeevi
|
1613010005WL094557
|
Soudabeevi
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102709294
|
|
Ms. SOUDABEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-009/4808
(Sooranad North)
|
1613010005NRG24230220242120962
|
24/02/2024
|
Resheeda Beevi B
|
1613010005WL094557
|
Resheeda Beevi B
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102709310
|
|
Mrs. RESHEEDA BEEVI B
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-009/4809
(Sooranad North)
|
1613010005NRG24230220242120963
|
24/02/2024
|
Sabeena S
|
1613010005WL094557
|
Sabeena S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102709309
|
|
Mrs. SABEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-009/4816
(Sooranad North)
|
1613010005NRG24230220242120964
|
24/02/2024
|
Rafiyath beevi
|
1613010005WL094557
|
Rafiyath beevi
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102709303
|
|
RAFIYATH K R
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-009/4867
(Sooranad North)
|
1613010005NRG24230220242120965
|
24/02/2024
|
Shaimy Shomsudeen
|
1613010005WL094557
|
Shaimy Shomsudeen
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102709306
|
|
SHAIMI SHAMSUDEEN
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-009/49
(Sooranad North)
|
1613010005NRG24230220242120966
|
24/02/2024
|
Pathu muthu
|
1613010005WL094557
|
Pathu muthu
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102709278
|
|
Mrs. PATHUMUTHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-009/50
(Sooranad North)
|
1613010005NRG24230220242120967
|
24/02/2024
|
Zeenath J
|
1613010005WL094557
|
Zeenath J
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102709284
|
|
Mrs. Seenath
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-009/5185
(Sooranad North)
|
1613010005NRG24230220242120969
|
24/02/2024
|
Hussaiba
|
1613010005WL094557
|
Hussaiba
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102709305
|
|
Mrs. HUSAIBHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-009/5186
(Sooranad North)
|
1613010005NRG24230220242120970
|
24/02/2024
|
BINCY R
|
1613010005WL094557
|
BINCY R
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102709323
|
|
Ms. BINCY R
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-009/5299
(Sooranad North)
|
1613010005NRG24230220242120971
|
24/02/2024
|
Kunjamma Thankachan
|
1613010005WL094557
|
Kunjamma Thankachan
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102709263
|
|
MRS KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-009/5384
(Sooranad North)
|
1613010005NRG24230220242120972
|
24/02/2024
|
Sajeenamol O
|
1613010005WL094557
|
Sajeenamol O
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102709320
|
|
Ms. SAJEENAMOL O
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-009/5471
(Sooranad North)
|
1613010005NRG24230220242120973
|
24/02/2024
|
JAMEELA A
|
1613010005WL094557
|
JAMEELA A
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102709272
|
|
Mrs. JAMEELA A
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-009/5524
(Sooranad North)
|
1613010005NRG24230220242120974
|
24/02/2024
|
Saleena S
|
1613010005WL094557
|
Saleena S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102709273
|
|
Ms. SALEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-009/5551
(Sooranad North)
|
1613010005NRG24230220242120975
|
24/02/2024
|
Sahima Suneer
|
1613010005WL094557
|
Sahima Suneer
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102709321
|
|
Mrs. SAHIMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-009/5582
(Sooranad North)
|
1613010005NRG24230220242120976
|
24/02/2024
|
Najeeba
|
1613010005WL094557
|
Najeeba
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102709297
|
|
Mrs. NAJEEBA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-009/5655
(Sooranad North)
|
1613010005NRG24230220242120977
|
24/02/2024
|
Minaj
|
1613010005WL094557
|
Minaj
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102709291
|
|
Mr. MINAJ P A
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-009/5724
(Sooranad North)
|
1613010005NRG24230220242120978
|
24/02/2024
|
Josephy
|
1613010005WL094557
|
Josephy
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102709322
|
|
Mrs. JOSEPHY S
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-009/5795
(Sooranad North)
|
1613010005NRG24230220242120979
|
24/02/2024
|
Gracy T
|
1613010005WL094557
|
Gracy T
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102709311
|
|
Ms. GRACY T
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-009/5967
(Sooranad North)
|
1613010005NRG24230220242120980
|
24/02/2024
|
Molly Jose
|
1613010005WL094557
|
Molly Jose
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102709317
|
|
Mrs. MOLLY JOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-009/5989
(Sooranad North)
|
1613010005NRG24230220242120981
|
24/02/2024
|
Suni Reji
|
1613010005WL094557
|
Suni Reji
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102709326
|
|
Mrs. SUNI REJI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-009/6018
(Sooranad North)
|
1613010005NRG24230220242120983
|
24/02/2024
|
Rasheeda
|
1613010005WL094557
|
Rasheeda
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102709319
|
|
Mrs. RASHEEDA IBRAHIM KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-009/6092
(Sooranad North)
|
1613010005NRG24230220242120986
|
24/02/2024
|
LAILA
|
1613010005WL094557
|
LAILA
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102709308
|
|
LAILA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-009/6153
(Sooranad North)
|
1613010005NRG24230220242120988
|
24/02/2024
|
Shylaja
|
1613010005WL094557
|
Shylaja
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102709327
|
|
SHYLAJA A
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-009/6404
(Sooranad North)
|
1613010005NRG24230220242120991
|
24/02/2024
|
Philomina Varghees
|
1613010005WL094557
|
Philomina Varghees
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102709269
|
|
PHILOMINA
|
CANARA BANK(508532)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-009/6792
(Sooranad North)
|
1613010005NRG24230220242120994
|
24/02/2024
|
MATHEW
|
1613010005WL094557
|
MATHEW
|
00089
|
CBIN0282264
|
2296
|
2296
|
Rejected
|
19/04/2024
|
|
3102709324
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
Sasthamkotta
|
KL-13-010-005-009/7099
(Sooranad North)
|
1613010005NRG24230220242120998
|
24/02/2024
|
REENA R
|
1613010005WL094557
|
REENA R
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102709329
|
|
MRS REENA R
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-009/7320
(Sooranad North)
|
1613010005NRG24230220242121003
|
24/02/2024
|
Saleena
|
1613010005WL094557
|
Saleena
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102709325
|
|
Mrs. SALEENA SALEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-009/7376
(Sooranad North)
|
1613010005NRG24230220242121004
|
24/02/2024
|
Haseena M
|
1613010005WL094557
|
Haseena M
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102709332
|
|
Mrs. Haseena M
|
INDIAN BANK(607105)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-010/3501
(Sooranad North)
|
1613010005NRG24230220242121007
|
24/02/2024
|
Nazeera M
|
1613010005WL094557
|
Nazeera M
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102709316
|
|
MRS NAZEERA M
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-010/3611
(Sooranad North)
|
1613010005NRG24230220242121008
|
24/02/2024
|
Soulath beevi
|
1613010005WL094557
|
Soulath beevi
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102709298
|
|
Mrs. SOULATH BEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-010/4227
(Sooranad North)
|
1613010005NRG24230220242121009
|
24/02/2024
|
SALEENA
|
1613010005WL094557
|
SALEENA
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102709293
|
|
SALEENA A
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-010/5778
(Sooranad North)
|
1613010005NRG24230220242121010
|
24/02/2024
|
SHAHINA S
|
1613010005WL094557
|
SHAHINA S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102709302
|
|
SHAHINA S
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-010/5965
(Sooranad North)
|
1613010005NRG24230220242121011
|
24/02/2024
|
Saleena
|
1613010005WL094557
|
Saleena
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102709296
|
|
Mr. SALEENA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135464
|
135464
|
|
|
|
|
|
|
|
|
73
|
Sasthamkotta
|
KL-13-010-005-009/1654
(Sooranad North)
|
1613010005NRG24230220242120901
|
24/02/2024
|
Rajula
|
1613010005WL094557
|
Rajula
|
00127
|
FDRL0001951
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102709259
|
|
RAJULA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
74
|
Sasthamkotta
|
KL-13-010-005-009/12
(Sooranad North)
|
1613010005NRG24230220242120889
|
24/02/2024
|
Sheeja shajahan
|
1613010005WL094557
|
Sheeja shajahan
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102709348
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-009/1635
(Sooranad North)
|
1613010005NRG24230220242120891
|
24/02/2024
|
Gracy Joseph
|
1613010005WL094557
|
Gracy Joseph
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102709257
|
|
GRACY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-009/1637
(Sooranad North)
|
1613010005NRG24230220242120892
|
24/02/2024
|
Thresiamma
|
1613010005WL094557
|
Thresiamma
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102709255
|
|
Mrs. THRESIAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-009/1643
(Sooranad North)
|
1613010005NRG24230220242120893
|
24/02/2024
|
Mariyamma
|
1613010005WL094557
|
Mariyamma
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102709256
|
|
Mrs. Mariyamma .
|
INDIAN BANK(607105)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-009/1644
(Sooranad North)
|
1613010005NRG24230220242120894
|
24/02/2024
|
Pennamma
|
1613010005WL094557
|
Pennamma
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102709253
|
|
Mrs. PENNAMMA PENNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-009/1647
(Sooranad North)
|
1613010005NRG24230220242120896
|
24/02/2024
|
Saramma .Y
|
1613010005WL094557
|
Saramma .Y
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102709246
|
|
Mrs. Saramma Y
|
INDIAN BANK(607105)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-009/1649
(Sooranad North)
|
1613010005NRG24230220242120897
|
24/02/2024
|
Soosamma
|
1613010005WL094557
|
Soosamma
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102709252
|
|
Mrs. Susamma .
|
INDIAN BANK(607105)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-009/1650
(Sooranad North)
|
1613010005NRG24230220242120898
|
24/02/2024
|
Aliyama George
|
1613010005WL094557
|
Aliyama George
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102709254
|
|
Mrs. ALEYAMMA THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-009/1651
(Sooranad North)
|
1613010005NRG24230220242120899
|
24/02/2024
|
Susamma
|
1613010005WL094557
|
Susamma
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102709250
|
|
Mrs. SUSAMMA MATHEW
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-009/1652
(Sooranad North)
|
1613010005NRG24230220242120900
|
24/02/2024
|
Rosamma
|
1613010005WL094557
|
Rosamma
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102709249
|
|
MRS ROSAMMA Y
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-009/1656
(Sooranad North)
|
1613010005NRG24230220242120902
|
24/02/2024
|
Beeyamma
|
1613010005WL094557
|
Beeyamma
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102709251
|
|
BEEYAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-009/1658
(Sooranad North)
|
1613010005NRG24230220242120903
|
24/02/2024
|
Lilly kutty
|
1613010005WL094557
|
Lilly kutty
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102709248
|
|
Mrs. LILLY KUTTY
|
INDIAN BANK(607105)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-009/1660
(Sooranad North)
|
1613010005NRG24230220242120904
|
24/02/2024
|
Lissy
|
1613010005WL094557
|
Lissy
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102709247
|
|
Mrs. LISSY M
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-009/1732
(Sooranad North)
|
1613010005NRG24230220242120905
|
24/02/2024
|
Sheeja
|
1613010005WL094557
|
Sheeja
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102709346
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-009/1879
(Sooranad North)
|
1613010005NRG24230220242120909
|
24/02/2024
|
Laila Beevi
|
1613010005WL094557
|
Laila Beevi
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102709245
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-009/206
(Sooranad North)
|
1613010005NRG24230220242120912
|
24/02/2024
|
Rasheena s
|
1613010005WL094557
|
Rasheena s
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102709347
|
|
RASHEENA S
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-009/209
(Sooranad North)
|
1613010005NRG24230220242120913
|
24/02/2024
|
Ponnamma
|
1613010005WL094557
|
Ponnamma
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102709345
|
|
Mrs. PONNAMMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-009/2927
(Sooranad North)
|
1613010005NRG24230220242120918
|
24/02/2024
|
Sajeetha
|
1613010005WL094557
|
Sajeetha
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102709339
|
|
Mrs. Sajeetha H
|
INDIAN BANK(607105)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-009/3168
(Sooranad North)
|
1613010005NRG24230220242120921
|
24/02/2024
|
Sajeetha.S
|
1613010005WL094557
|
Sajeetha.S
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102709351
|
|
SAJEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-009/3384
(Sooranad North)
|
1613010005NRG24230220242120924
|
24/02/2024
|
safiyath
|
1613010005WL094557
|
safiyath
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102709353
|
|
SABIYATH N
|
KERALA GRAMIN BANK(607476)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-009/3435
(Sooranad North)
|
1613010005NRG24230220242120926
|
24/02/2024
|
Jasmi
|
1613010005WL094557
|
Jasmi
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102709341
|
|
JASMI Y
|
KERALA GRAMIN BANK(607476)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-009/3436
(Sooranad North)
|
1613010005NRG24230220242120927
|
24/02/2024
|
Rahumath
|
1613010005WL094557
|
Rahumath
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102709340
|
|
Mrs. RAHUMATH S
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-009/3497
(Sooranad North)
|
1613010005NRG24230220242120929
|
24/02/2024
|
Safiya Beevi
|
1613010005WL094557
|
Safiya Beevi
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102709343
|
|
Mrs. SAFIYA R
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-009/3498
(Sooranad North)
|
1613010005NRG24230220242120930
|
24/02/2024
|
Sauda
|
1613010005WL094557
|
Sauda
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102709258
|
|
Mrs. . SOUDA
|
INDIAN BANK(607105)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-009/3599
(Sooranad North)
|
1613010005NRG24230220242120934
|
24/02/2024
|
Deepa Aniyankunju
|
1613010005WL094557
|
Deepa Aniyankunju
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102709344
|
|
Mrs. Deepa Aniyankunju ..
|
INDIAN BANK(607105)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-009/3787
(Sooranad North)
|
1613010005NRG24230220242120941
|
24/02/2024
|
Naseera.
|
1613010005WL094557
|
Naseera.
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102709349
|
|
NASEERA N
|
KERALA GRAMIN BANK(607476)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-009/4177
(Sooranad North)
|
1613010005NRG24230220242120949
|
24/02/2024
|
Umaila
|
1613010005WL094557
|
Umaila
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102709342
|
|
Mrs. Umaila
|
INDIAN BANK(607105)
|
|
101
|
Sasthamkotta
|
KL-13-010-005-009/6158
(Sooranad North)
|
1613010005NRG24230220242120989
|
24/02/2024
|
SHERIFA
|
1613010005WL094557
|
SHERIFA
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102709363
|
|
MRS SHAREEFA K
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sasthamkotta
|
KL-13-010-005-009/6819
(Sooranad North)
|
1613010005NRG24230220242120995
|
24/02/2024
|
shahida
|
1613010005WL094557
|
shahida
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102709237
|
|
Mrs. Shahida R
|
INDIAN BANK(607105)
|
|
103
|
Sasthamkotta
|
KL-13-010-005-010/160
(Sooranad North)
|
1613010005NRG24230220242121006
|
24/02/2024
|
Sheeba
|
1613010005WL094557
|
Sheeba
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102709350
|
|
Mrs. SHEEBA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45592
|
45592
|
|
|
|
|
|
|
|
|
104
|
Sasthamkotta
|
KL-13-010-005-009/203
(Sooranad North)
|
1613010005NRG24230220242120911
|
24/02/2024
|
Kochaluma Beevi
|
1613010005WL094557
|
Kochaluma Beevi
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102709352
|
|
Mrs. KOCHALUMA BEEVI B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
105
|
Sasthamkotta
|
KL-13-010-005-009/3824
(Sooranad North)
|
1613010005NRG24230220242120942
|
24/02/2024
|
SHAHINA
|
1613010005WL094557
|
SHAHINA
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102709260
|
|
MR SHAHINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
106
|
Sasthamkotta
|
KL-13-010-005-009/5995
(Sooranad North)
|
1613010005NRG24230220242120982
|
24/02/2024
|
Anchu K
|
1613010005WL094557
|
Anchu K
|
00415
|
SBIN0070060
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102709355
|
|
MS ANJU K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
107
|
Sasthamkotta
|
KL-13-010-005-009/5056
(Sooranad North)
|
1613010005NRG24230220242120968
|
24/02/2024
|
Sajida K S
|
1613010005WL094557
|
Sajida K S
|
00415
|
SBIN0070450
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102709354
|
|
SAJEEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
108
|
Sasthamkotta
|
KL-13-010-005-009/4528
(Sooranad North)
|
1613010005NRG24230220242120958
|
24/02/2024
|
Umma Klus
|
1613010005WL094557
|
Umma Klus
|
00415
|
SBIN0071067
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102709357
|
|
MRS UMMA KULUS
|
STATE BANK OF INDIA(508548)
|
|
109
|
Sasthamkotta
|
KL-13-010-005-009/6170
(Sooranad North)
|
1613010005NRG24230220242120990
|
24/02/2024
|
ANEESHA R
|
1613010005WL094557
|
ANEESHA R
|
00415
|
SBIN0071067
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102709360
|
|
ANEESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Sasthamkotta
|
KL-13-010-005-009/7116
(Sooranad North)
|
1613010005NRG24230220242121000
|
24/02/2024
|
Nabeesa P
|
1613010005WL094557
|
Nabeesa P
|
00415
|
SBIN0071067
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102709356
|
|
MRS NABEESA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6560
|
6560
|
|
|
|
|
|
|
|
|
111
|
Sasthamkotta
|
KL-13-010-005-008/2536
(Sooranad North)
|
1613010005NRG24230220242120886
|
24/02/2024
|
SOUMYA B
|
1613010005WL094557
|
SOUMYA B
|
00415
|
SBIN0071240
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102709359
|
|
SOUMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Sasthamkotta
|
KL-13-010-005-009/4216
(Sooranad North)
|
1613010005NRG24230220242120950
|
24/02/2024
|
Laila
|
1613010005WL094557
|
Laila
|
00415
|
SBIN0071240
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102709362
|
|
MRS LAILA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Sasthamkotta
|
KL-13-010-005-009/4791
(Sooranad North)
|
1613010005NRG24230220242120961
|
24/02/2024
|
Aniyankunju
|
1613010005WL094557
|
Aniyankunju
|
00415
|
SBIN0071240
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102709333
|
|
MR ANIYANKUNJU
|
STATE BANK OF INDIA(508548)
|
|
114
|
Sasthamkotta
|
KL-13-010-005-009/6134
(Sooranad North)
|
1613010005NRG24230220242120987
|
24/02/2024
|
Aneesha I
|
1613010005WL094557
|
Aneesha I
|
00415
|
SBIN0071240
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102709361
|
|
MRS ANEESHA I
|
STATE BANK OF INDIA(508548)
|
|
115
|
Sasthamkotta
|
KL-13-010-005-009/6663
(Sooranad North)
|
1613010005NRG24230220242120992
|
24/02/2024
|
Seenathu S
|
1613010005WL094557
|
Seenathu S
|
00415
|
SBIN0071240
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102709334
|
|
Mrs. SEENATHU ..
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Sasthamkotta
|
KL-13-010-005-009/7002
(Sooranad North)
|
1613010005NRG24230220242120997
|
24/02/2024
|
SABURA S
|
1613010005WL094557
|
SABURA S
|
00415
|
SBIN0071240
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102709358
|
|
Mrs. SABURA S
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Sasthamkotta
|
KL-13-010-005-009/7109
(Sooranad North)
|
1613010005NRG24230220242120999
|
24/02/2024
|
NOORJAHAN BIJU
|
1613010005WL094557
|
NOORJAHAN BIJU
|
00415
|
SBIN0071240
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102709338
|
|
MRS NOORJAHAN BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11808
|
11808
|
|
|
|
|
|
|
|
|
118
|
Sasthamkotta
|
KL-13-010-005-009/3923
(Sooranad North)
|
1613010005NRG24230220242120946
|
24/02/2024
|
Jameela S
|
1613010005WL094557
|
Jameela S
|
00545
|
CSBK0000086
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102709238
|
|
Jameela S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
119
|
Sasthamkotta
|
KL-13-010-005-009/4266
(Sooranad North)
|
1613010005NRG24230220242120952
|
24/02/2024
|
Ponnamma
|
1613010005WL094557
|
Ponnamma
|
00545
|
CSBK0000086
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102709241
|
|
Ponnamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
120
|
Sasthamkotta
|
KL-13-010-005-009/6046
(Sooranad North)
|
1613010005NRG24230220242120984
|
24/02/2024
|
RASHEEDA
|
1613010005WL094557
|
RASHEEDA
|
00545
|
CSBK0000086
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102709240
|
|
RASHIDA S
|
KERALA GRAMIN BANK(607476)
|
|
121
|
Sasthamkotta
|
KL-13-010-005-009/6049
(Sooranad North)
|
1613010005NRG24230220242120985
|
24/02/2024
|
Sabeena
|
1613010005WL094557
|
Sabeena
|
00545
|
CSBK0000086
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102709242
|
|
Sabeena
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
122
|
Sasthamkotta
|
KL-13-010-005-009/6858
(Sooranad North)
|
1613010005NRG24230220242120996
|
24/02/2024
|
SAFEELA
|
1613010005WL094557
|
SAFEELA
|
00545
|
CSBK0000086
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102709243
|
|
SAFEELA S
|
KERALA GRAMIN BANK(607476)
|
|
123
|
Sasthamkotta
|
KL-13-010-005-009/7201
(Sooranad North)
|
1613010005NRG24230220242121001
|
24/02/2024
|
ABDUL RAHMAN RAWTHER
|
1613010005WL094557
|
ABDUL RAHMAN RAWTHER
|
00545
|
CSBK0000086
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102709239
|
|
ABDUL RAHMAN RAWTHER
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
124
|
Sasthamkotta
|
KL-13-010-005-009/7318
(Sooranad North)
|
1613010005NRG24230220242121002
|
24/02/2024
|
Rejina
|
1613010005WL094557
|
Rejina
|
00545
|
CSBK0000086
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102709244
|
|
Rejina
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
125
|
Sasthamkotta
|
KL-13-010-005-009/4785
(Sooranad North)
|
1613010005NRG24230220242120960
|
24/02/2024
|
NABEESA BEEVI
|
1613010005WL094557
|
NABEESA BEEVI
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102709336
|
|
NABEESA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
126
|
Sasthamkotta
|
KL-13-010-005-009/6750
(Sooranad North)
|
1613010005NRG24230220242120993
|
24/02/2024
|
RAJEENA L
|
1613010005WL094557
|
RAJEENA L
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102709335
|
|
RAJEENA L
|
KERALA GRAMIN BANK(607476)
|
|
127
|
Sasthamkotta
|
KL-13-010-005-009/7538
(Sooranad North)
|
1613010005NRG24230220242121005
|
24/02/2024
|
Rafeena R
|
1613010005WL094557
|
Rafeena R
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102709337
|
|
RAFEENA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6888
|
6888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222384
|
222384
|
|
|
|
|
|
|
|