|
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)
|
1613010005NRG24140320242242018
|
14/03/2024
|
Remani S
|
1613010005WL102217
|
Remani S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3156223493
|
|
RAMANI
|
DHANALAXMI BANK(607239)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-008/1326
(Sooranad North)
|
1613010005NRG24140320242242020
|
14/03/2024
|
K Lekshmi
|
1613010005WL102217
|
K Lekshmi
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3156223475
|
|
Mrs. LEKSHMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-008/1328
(Sooranad North)
|
1613010005NRG24140320242242021
|
14/03/2024
|
Rajeena J
|
1613010005WL102217
|
Rajeena J
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3156223494
|
|
RAJEENA J
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-008/1343
(Sooranad North)
|
1613010005NRG24140320242242024
|
14/03/2024
|
Nathira
|
1613010005WL102217
|
Nathira
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3156223495
|
|
Mrs. NATHIRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-008/1351
(Sooranad North)
|
1613010005NRG24140320242242029
|
14/03/2024
|
Rubeena.B
|
1613010005WL102217
|
Rubeena.B
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156223523
|
|
Mrs. RUBEENA B
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-008/1355
(Sooranad North)
|
1613010005NRG24140320242242032
|
14/03/2024
|
Shylaja
|
1613010005WL102217
|
Shylaja
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3156223496
|
|
Mrs. SHYLAJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-008/139
(Sooranad North)
|
1613010005NRG24140320242242035
|
14/03/2024
|
Sheeja
|
1613010005WL102217
|
Sheeja
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3156223497
|
|
Mrs. SHEEJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-008/140
(Sooranad North)
|
1613010005NRG24140320242242036
|
14/03/2024
|
Suma Joy
|
1613010005WL102217
|
Suma Joy
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3156223498
|
|
SUMA JOY
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-008/146
(Sooranad North)
|
1613010005NRG24140320242242037
|
14/03/2024
|
Saji Devi.S
|
1613010005WL102217
|
Saji Devi.S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3156223499
|
|
SAJI DEVI
|
DHANALAXMI BANK(607239)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-008/172
(Sooranad North)
|
1613010005NRG24140320242242040
|
14/03/2024
|
Raheena.A
|
1613010005WL102217
|
Raheena.A
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3156223500
|
|
Mrs. RAHEENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-008/1772
(Sooranad North)
|
1613010005NRG24140320242242041
|
14/03/2024
|
Nafeesa
|
1613010005WL102217
|
Nafeesa
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3156223501
|
|
Mrs. NAFEESA .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-008/1837
(Sooranad North)
|
1613010005NRG24140320242242042
|
14/03/2024
|
Sujatha.S
|
1613010005WL102217
|
Sujatha.S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3156223524
|
|
SUJATHA S
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-008/2202
(Sooranad North)
|
1613010005NRG24140320242242045
|
14/03/2024
|
Haseena
|
1613010005WL102217
|
Haseena
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3156223525
|
|
HASEENA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-008/2421
(Sooranad North)
|
1613010005NRG24140320242242047
|
14/03/2024
|
Safiya Beevi
|
1613010005WL102217
|
Safiya Beevi
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3156223502
|
|
Mrs. SAFIYA BEEVI SULAIMAN RAWTHER
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-008/2488
(Sooranad North)
|
1613010005NRG24140320242242050
|
14/03/2024
|
Maniyamma
|
1613010005WL102217
|
Maniyamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3156223503
|
|
MANIYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-008/2554
(Sooranad North)
|
1613010005NRG24140320242242052
|
14/03/2024
|
Subaida
|
1613010005WL102217
|
Subaida
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156223526
|
|
Mrs. SUBAIDA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-008/2566
(Sooranad North)
|
1613010005NRG24140320242242053
|
14/03/2024
|
Meharban A
|
1613010005WL102217
|
Meharban A
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156223527
|
|
MRS MEHARBAN A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-008/2575
(Sooranad North)
|
1613010005NRG24140320242242054
|
14/03/2024
|
Nisha.S
|
1613010005WL102217
|
Nisha.S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3156223490
|
|
Nisha.S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-008/2862
(Sooranad North)
|
1613010005NRG24140320242242055
|
14/03/2024
|
Usaipha S
|
1613010005WL102217
|
Usaipha S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3156223515
|
|
USAIBA S
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-008/2863
(Sooranad North)
|
1613010005NRG24140320242242056
|
14/03/2024
|
Shajida Beevi
|
1613010005WL102217
|
Shajida Beevi
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156223528
|
|
Mrs. SHAJIDA BEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-008/2903
(Sooranad North)
|
1613010005NRG24140320242242057
|
14/03/2024
|
Laila
|
1613010005WL102217
|
Laila
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3156223504
|
|
Mrs. LAILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-008/2964
(Sooranad North)
|
1613010005NRG24140320242242060
|
14/03/2024
|
Sajitha
|
1613010005WL102217
|
Sajitha
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156223529
|
|
Mrs. SAJITHA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-008/3048
(Sooranad North)
|
1613010005NRG24140320242242062
|
14/03/2024
|
Rejilath
|
1613010005WL102217
|
Rejilath
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3156223530
|
|
Mrs. RAJILATH N
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-008/3143
(Sooranad North)
|
1613010005NRG24140320242242063
|
14/03/2024
|
Sherifa
|
1613010005WL102217
|
Sherifa
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3156223505
|
|
Mrs. SHERIFA .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-008/3158
(Sooranad North)
|
1613010005NRG24140320242242064
|
14/03/2024
|
sainaba
|
1613010005WL102217
|
sainaba
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3156223506
|
|
Mrs. SAINABA .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-008/3214
(Sooranad North)
|
1613010005NRG24140320242242065
|
14/03/2024
|
Ananda Vally.S
|
1613010005WL102217
|
Ananda Vally.S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3156223531
|
|
ANANDAVALLY
|
DHANALAXMI BANK(607239)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-008/3234
(Sooranad North)
|
1613010005NRG24140320242242066
|
14/03/2024
|
Sulaikha M
|
1613010005WL102217
|
Sulaikha M
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156223514
|
|
SULIKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-008/3235
(Sooranad North)
|
1613010005NRG24140320242242067
|
14/03/2024
|
Ishabeevi J
|
1613010005WL102217
|
Ishabeevi J
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3156223507
|
|
Mrs. ISHABEEVI J
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-008/3303
(Sooranad North)
|
1613010005NRG24140320242242069
|
14/03/2024
|
Rajeena
|
1613010005WL102217
|
Rajeena
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156223508
|
|
RAJEENA A
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-008/3304
(Sooranad North)
|
1613010005NRG24140320242242070
|
14/03/2024
|
Sunitha
|
1613010005WL102217
|
Sunitha
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156223509
|
|
Mrs. SUNEETHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-008/3325
(Sooranad North)
|
1613010005NRG24140320242242071
|
14/03/2024
|
Reena R
|
1613010005WL102217
|
Reena R
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3156223559
|
|
Ms. REENA R
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-008/3327
(Sooranad North)
|
1613010005NRG24140320242242072
|
14/03/2024
|
Safiya K
|
1613010005WL102217
|
Safiya K
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3156223491
|
|
SAFIYA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-008/3347
(Sooranad North)
|
1613010005NRG24140320242242073
|
14/03/2024
|
Sudharma M
|
1613010005WL102217
|
Sudharma M
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
20/04/2024
|
|
3156223532
|
|
SUDHARMA
|
DHANALAXMI BANK(607239)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-008/3348
(Sooranad North)
|
1613010005NRG24140320242242074
|
14/03/2024
|
ANEESHA A
|
1613010005WL102217
|
ANEESHA A
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3156223556
|
|
Mrs. ANEESHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-008/3385
(Sooranad North)
|
1613010005NRG24140320242242075
|
14/03/2024
|
Sheeja
|
1613010005WL102217
|
Sheeja
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3156223546
|
|
SHEEJA J
|
CANARA BANK(508532)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-008/3421
(Sooranad North)
|
1613010005NRG24140320242242076
|
14/03/2024
|
Safia
|
1613010005WL102217
|
Safia
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156223533
|
|
Mrs. SAPHIYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-008/3432
(Sooranad North)
|
1613010005NRG24140320242242078
|
14/03/2024
|
Syamala L
|
1613010005WL102217
|
Syamala L
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156223534
|
|
Ms. SYAMALA L
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-008/3496
(Sooranad North)
|
1613010005NRG24140320242242079
|
14/03/2024
|
Shyni P.H
|
1613010005WL102217
|
Shyni P.H
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3156223492
|
|
Mrs. SHYNI P.H
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-008/3502
(Sooranad North)
|
1613010005NRG24140320242242080
|
14/03/2024
|
Sabeena
|
1613010005WL102217
|
Sabeena
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3156223519
|
|
Ms. SABEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-008/3519
(Sooranad North)
|
1613010005NRG24140320242242081
|
14/03/2024
|
Rajeena R
|
1613010005WL102217
|
Rajeena R
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3156223535
|
|
MRS RAJEENA S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-008/3520
(Sooranad North)
|
1613010005NRG24140320242242082
|
14/03/2024
|
Sheeja
|
1613010005WL102217
|
Sheeja
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3156223510
|
|
Mrs. SHEEJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-008/3552
(Sooranad North)
|
1613010005NRG24140320242242083
|
14/03/2024
|
Abida Beevi
|
1613010005WL102217
|
Abida Beevi
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3156223536
|
|
Abida Beevi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-008/3570
(Sooranad North)
|
1613010005NRG24140320242242084
|
14/03/2024
|
Nissabeevi
|
1613010005WL102217
|
Nissabeevi
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156223513
|
|
Mrs. NIZA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-008/3889
(Sooranad North)
|
1613010005NRG24140320242242087
|
14/03/2024
|
Ramla
|
1613010005WL102217
|
Ramla
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3156223549
|
|
Mrs. REMLA S
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-008/3909
(Sooranad North)
|
1613010005NRG24140320242242088
|
14/03/2024
|
Fasila S
|
1613010005WL102217
|
Fasila S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156223511
|
|
MS FASEELA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-008/3936
(Sooranad North)
|
1613010005NRG24140320242242089
|
14/03/2024
|
Safiya Hameedkutty
|
1613010005WL102217
|
Safiya Hameedkutty
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156223537
|
|
MRS SAPHIYA WO HAMFFD KUTTY
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-008/3991
(Sooranad North)
|
1613010005NRG24140320242242090
|
14/03/2024
|
Sajeeda.S
|
1613010005WL102217
|
Sajeeda.S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3156223538
|
|
Sajeeda.S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-008/4069
(Sooranad North)
|
1613010005NRG24140320242242091
|
14/03/2024
|
Soudha
|
1613010005WL102217
|
Soudha
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156223517
|
|
Mrs. SOUDA S
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-008/4168
(Sooranad North)
|
1613010005NRG24140320242242093
|
14/03/2024
|
Neseema
|
1613010005WL102217
|
Neseema
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3156223539
|
|
Mrs. NAZEEMA H
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-008/4230
(Sooranad North)
|
1613010005NRG24140320242242096
|
14/03/2024
|
SEMEENA BEEVI
|
1613010005WL102217
|
SEMEENA BEEVI
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156223580
|
|
SEMEENA BEEVI T
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-008/4247
(Sooranad North)
|
1613010005NRG24140320242242097
|
14/03/2024
|
Saleena H
|
1613010005WL102217
|
Saleena H
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156223540
|
|
Mrs. SALEENA B
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-008/4307
(Sooranad North)
|
1613010005NRG24140320242242099
|
14/03/2024
|
Rubeena
|
1613010005WL102217
|
Rubeena
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156223561
|
|
RUBEENA
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-008/4378
(Sooranad North)
|
1613010005NRG24140320242242100
|
14/03/2024
|
Saleena N
|
1613010005WL102217
|
Saleena N
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156223570
|
|
Mrs. SALEENA N
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-008/4396
(Sooranad North)
|
1613010005NRG24140320242242101
|
14/03/2024
|
Shamila.S
|
1613010005WL102217
|
Shamila.S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3156223541
|
|
Mrs. SHAMILA S
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-008/4450
(Sooranad North)
|
1613010005NRG24140320242242102
|
14/03/2024
|
Rajeela
|
1613010005WL102217
|
Rajeela
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3156223542
|
|
Rajeela
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-008/4460
(Sooranad North)
|
1613010005NRG24140320242242103
|
14/03/2024
|
Nabeezath
|
1613010005WL102217
|
Nabeezath
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156223547
|
|
Mrs. NABEEZATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-008/4465
(Sooranad North)
|
1613010005NRG24140320242242104
|
14/03/2024
|
Sajeena.S
|
1613010005WL102217
|
Sajeena.S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156223522
|
|
SAJEENA S
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-008/4616
(Sooranad North)
|
1613010005NRG24140320242242105
|
14/03/2024
|
Sumayya N
|
1613010005WL102217
|
Sumayya N
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3156223560
|
|
Mrs. SUMAYYA N
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-008/4643
(Sooranad North)
|
1613010005NRG24140320242242106
|
14/03/2024
|
Naseema salim
|
1613010005WL102217
|
Naseema salim
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3156223543
|
|
MRS NAZEEMA I
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-008/4747
(Sooranad North)
|
1613010005NRG24140320242242107
|
14/03/2024
|
Aneesha. A
|
1613010005WL102217
|
Aneesha. A
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3156223544
|
|
MRS ANEESHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-008/5000
(Sooranad North)
|
1613010005NRG24140320242242108
|
14/03/2024
|
Pathumuthu
|
1613010005WL102217
|
Pathumuthu
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3156223565
|
|
MRS PATHUMUTHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-008/5024
(Sooranad North)
|
1613010005NRG24140320242242109
|
14/03/2024
|
Aisha Beevi
|
1613010005WL102217
|
Aisha Beevi
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156223545
|
|
Mrs. AISHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-008/5025
(Sooranad North)
|
1613010005NRG24140320242242110
|
14/03/2024
|
Subaida
|
1613010005WL102217
|
Subaida
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3156223548
|
|
Mrs. SUBAIDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-008/5064
(Sooranad North)
|
1613010005NRG24140320242242112
|
14/03/2024
|
Sofiya
|
1613010005WL102217
|
Sofiya
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3156223558
|
|
Mrs. SOFIYA SOFIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-008/5070
(Sooranad North)
|
1613010005NRG24140320242242113
|
14/03/2024
|
Saboora
|
1613010005WL102217
|
Saboora
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156223516
|
|
SABOORA F
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-008/5102
(Sooranad North)
|
1613010005NRG24140320242242114
|
14/03/2024
|
Shahina
|
1613010005WL102217
|
Shahina
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156223563
|
|
Mrs. SHAHINA S
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-008/5140
(Sooranad North)
|
1613010005NRG24140320242242115
|
14/03/2024
|
Sivankutty
|
1613010005WL102217
|
Sivankutty
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3156223551
|
|
Mr. SIVANKUTTY SIVANKUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-008/5195
(Sooranad North)
|
1613010005NRG24140320242242116
|
14/03/2024
|
Saliyamma
|
1613010005WL102217
|
Saliyamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3156223555
|
|
Mrs. SALIYAMMA SALIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-008/5247
(Sooranad North)
|
1613010005NRG24140320242242117
|
14/03/2024
|
Sajana S
|
1613010005WL102217
|
Sajana S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156223566
|
|
Ms. SHAMLA SADIK
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-008/5249
(Sooranad North)
|
1613010005NRG24140320242242118
|
14/03/2024
|
Shylaja A
|
1613010005WL102217
|
Shylaja A
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3156223552
|
|
Mrs. SHYLAJA A
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-008/5414
(Sooranad North)
|
1613010005NRG24140320242242127
|
14/03/2024
|
Minaj
|
1613010005WL102217
|
Minaj
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156223581
|
|
Mrs. MINAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-008/5472
(Sooranad North)
|
1613010005NRG24140320242242129
|
14/03/2024
|
Fathima
|
1613010005WL102217
|
Fathima
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
20/04/2024
|
|
3156223557
|
|
Mrs. FATHIMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-008/5618
(Sooranad North)
|
1613010005NRG24140320242242130
|
14/03/2024
|
Suhara Beevi
|
1613010005WL102217
|
Suhara Beevi
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156223567
|
|
Mrs. SUHARA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-008/5679
(Sooranad North)
|
1613010005NRG24140320242242132
|
14/03/2024
|
Rajeena R
|
1613010005WL102217
|
Rajeena R
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3156223564
|
|
RAJEENA R
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-008/5919
(Sooranad North)
|
1613010005NRG24140320242242134
|
14/03/2024
|
Jameela
|
1613010005WL102217
|
Jameela
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3156223571
|
|
Mrs. JAMEELA F
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-008/6152
(Sooranad North)
|
1613010005NRG24140320242242137
|
14/03/2024
|
Usha Kumari
|
1613010005WL102217
|
Usha Kumari
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3156223578
|
|
Mrs. USHA KUMARI T
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-008/6450
(Sooranad North)
|
1613010005NRG24140320242242141
|
14/03/2024
|
Sulekha Beevi
|
1613010005WL102217
|
Sulekha Beevi
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156223579
|
|
SULAIKHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-008/7370
(Sooranad North)
|
1613010005NRG24140320242242150
|
14/03/2024
|
Nisha A
|
1613010005WL102217
|
Nisha A
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156223582
|
|
NISHA A
|
CANARA BANK(508532)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-008/87
(Sooranad North)
|
1613010005NRG24140320242242152
|
14/03/2024
|
Shimla S
|
1613010005WL102217
|
Shimla S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156223512
|
|
Mrs. SHIMLA S
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-009/5052
(Sooranad North)
|
1613010005NRG24140320242242153
|
14/03/2024
|
Pathumuthu
|
1613010005WL102217
|
Pathumuthu
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3156223554
|
|
Mrs. PATHUMUTHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140712
|
140712
|
|
|
|
|
|
|
|
|
81
|
Sasthamkotta
|
KL-13-010-005-008/1323
(Sooranad North)
|
1613010005NRG24140320242242019
|
14/03/2024
|
Rasheeda Beevi
|
1613010005WL102217
|
Rasheeda Beevi
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3156223474
|
|
RASHEEDA
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-008/1330
(Sooranad North)
|
1613010005NRG24140320242242022
|
14/03/2024
|
Radha
|
1613010005WL102217
|
Radha
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156223476
|
|
RADHA S
|
CANARA BANK(508532)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-008/1341
(Sooranad North)
|
1613010005NRG24140320242242023
|
14/03/2024
|
Sumathy Kutty
|
1613010005WL102217
|
Sumathy Kutty
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156223477
|
|
Mrs. SUMATHI KUTTY R
|
INDIAN BANK(607105)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-008/1345
(Sooranad North)
|
1613010005NRG24140320242242026
|
14/03/2024
|
Sajeeba.H
|
1613010005WL102217
|
Sajeeba.H
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156223486
|
|
Mrs. SAJEEBA H
|
INDIAN BANK(607105)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-008/1348
(Sooranad North)
|
1613010005NRG24140320242242027
|
14/03/2024
|
Omana Kumari
|
1613010005WL102217
|
Omana Kumari
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156223478
|
|
Mrs. OMANA KUMARI G
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-008/1349
(Sooranad North)
|
1613010005NRG24140320242242028
|
14/03/2024
|
Ramlath
|
1613010005WL102217
|
Ramlath
|
00176
|
IDIB000B073
|
2296
|
2296
|
Rejected
|
20/04/2024
|
|
3156223466
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
Sasthamkotta
|
KL-13-010-005-008/1352
(Sooranad North)
|
1613010005NRG24140320242242030
|
14/03/2024
|
Radha B
|
1613010005WL102217
|
Radha B
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
20/04/2024
|
|
3156223586
|
|
RADHA B
|
DHANALAXMI BANK(607239)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-008/1354
(Sooranad North)
|
1613010005NRG24140320242242031
|
14/03/2024
|
Yamuna
|
1613010005WL102217
|
Yamuna
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156223467
|
|
YAMUNA
|
DHANALAXMI BANK(607239)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-008/1358
(Sooranad North)
|
1613010005NRG24140320242242033
|
14/03/2024
|
Sujayi
|
1613010005WL102217
|
Sujayi
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
20/04/2024
|
|
3156223588
|
|
MUHAMMED SUJAHI
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-008/1362
(Sooranad North)
|
1613010005NRG24140320242242034
|
14/03/2024
|
Husain Kutty
|
1613010005WL102217
|
Husain Kutty
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3156223479
|
|
Mr. HUSAIN KUTTY K
|
INDIAN BANK(607105)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-008/1702
(Sooranad North)
|
1613010005NRG24140320242242038
|
14/03/2024
|
Sobha
|
1613010005WL102217
|
Sobha
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156223480
|
|
Mrs. Sobha Sarasamma SARASAMMA
|
INDIAN BANK(607105)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-008/1926
(Sooranad North)
|
1613010005NRG24140320242242044
|
14/03/2024
|
Beeja M
|
1613010005WL102217
|
Beeja M
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156223590
|
|
Mrs. BEEJA M
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-008/2369
(Sooranad North)
|
1613010005NRG24140320242242046
|
14/03/2024
|
Radha.K
|
1613010005WL102217
|
Radha.K
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156223481
|
|
Mrs. RADHA RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-008/2911
(Sooranad North)
|
1613010005NRG24140320242242058
|
14/03/2024
|
Ambili S
|
1613010005WL102217
|
Ambili S
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156223591
|
|
Mrs. AMBILI S
|
INDIAN BANK(607105)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-008/3785
(Sooranad North)
|
1613010005NRG24140320242242086
|
14/03/2024
|
Nabeesa beevi
|
1613010005WL102217
|
Nabeesa beevi
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156223482
|
|
Mrs. Nabeesa
|
INDIAN BANK(607105)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-008/4169
(Sooranad North)
|
1613010005NRG24140320242242094
|
14/03/2024
|
Rubeena Beevi.A
|
1613010005WL102217
|
Rubeena Beevi.A
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3156223593
|
|
MRS RUBEENABEEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-008/4199
(Sooranad North)
|
1613010005NRG24140320242242095
|
14/03/2024
|
K Shiny
|
1613010005WL102217
|
K Shiny
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3156223594
|
|
Mrs. SHYNI K
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-008/4305
(Sooranad North)
|
1613010005NRG24140320242242098
|
14/03/2024
|
Najeema
|
1613010005WL102217
|
Najeema
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3156223483
|
|
Mrs. NAJEEMA NAJEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-008/5255
(Sooranad North)
|
1613010005NRG24140320242242122
|
14/03/2024
|
Sulochana
|
1613010005WL102217
|
Sulochana
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156223562
|
|
Mrs. .... SULOCHANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36736
|
36736
|
|
|
|
|
|
|
|
|
100
|
Sasthamkotta
|
KL-13-010-005-008/1854
(Sooranad North)
|
1613010005NRG24140320242242043
|
14/03/2024
|
Rahma Beevi
|
1613010005WL102217
|
Rahma Beevi
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156223550
|
|
MRS RAHUMA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sasthamkotta
|
KL-13-010-005-008/2447
(Sooranad North)
|
1613010005NRG24140320242242048
|
14/03/2024
|
Kamalamma
|
1613010005WL102217
|
Kamalamma
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3156223489
|
|
KAMALAMMA G
|
KERALA GRAMIN BANK(607476)
|
|
102
|
Sasthamkotta
|
KL-13-010-005-008/2452
(Sooranad North)
|
1613010005NRG24140320242242049
|
14/03/2024
|
Gangadharan Nair
|
1613010005WL102217
|
Gangadharan Nair
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156223553
|
|
MR GANGADHARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Sasthamkotta
|
KL-13-010-005-008/2529
(Sooranad North)
|
1613010005NRG24140320242242051
|
14/03/2024
|
Safiya S
|
1613010005WL102217
|
Safiya S
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3156223518
|
|
MRS SAFIYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Sasthamkotta
|
KL-13-010-005-008/4075
(Sooranad North)
|
1613010005NRG24140320242242092
|
14/03/2024
|
Ponnamma
|
1613010005WL102217
|
Ponnamma
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3156223568
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Sasthamkotta
|
KL-13-010-005-008/5049
(Sooranad North)
|
1613010005NRG24140320242242111
|
14/03/2024
|
Saleena
|
1613010005WL102217
|
Saleena
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156223484
|
|
SALEENA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Sasthamkotta
|
KL-13-010-005-008/5252
(Sooranad North)
|
1613010005NRG24140320242242119
|
14/03/2024
|
Sajeena
|
1613010005WL102217
|
Sajeena
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156223485
|
|
MR SAJEENA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Sasthamkotta
|
KL-13-010-005-008/5267
(Sooranad North)
|
1613010005NRG24140320242242125
|
14/03/2024
|
Hairunisa
|
1613010005WL102217
|
Hairunisa
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3156223488
|
|
MRS HAIRUNISA K A
|
STATE BANK OF INDIA(508548)
|
|
108
|
Sasthamkotta
|
KL-13-010-005-008/5451
(Sooranad North)
|
1613010005NRG24140320242242128
|
14/03/2024
|
Usha
|
1613010005WL102217
|
Usha
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3156223487
|
|
USHA D
|
KERALA GRAMIN BANK(607476)
|
|
109
|
Sasthamkotta
|
KL-13-010-005-008/5985
(Sooranad North)
|
1613010005NRG24140320242242135
|
14/03/2024
|
RASHEEDA BEEVI
|
1613010005WL102217
|
RASHEEDA BEEVI
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156223583
|
|
RASHEEDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
110
|
Sasthamkotta
|
KL-13-010-005-008/6169
(Sooranad North)
|
1613010005NRG24140320242242138
|
14/03/2024
|
KUNJUMOL
|
1613010005WL102217
|
KUNJUMOL
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3156223569
|
|
MRS KUNJUMOL PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
Sasthamkotta
|
KL-13-010-005-008/7160
(Sooranad North)
|
1613010005NRG24140320242242145
|
14/03/2024
|
NAZIMA
|
1613010005WL102217
|
NAZIMA
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156223521
|
|
Mrs. NASEEMA NASEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22304
|
22304
|
|
|
|
|
|
|
|
|
112
|
Sasthamkotta
|
KL-13-010-005-008/5256
(Sooranad North)
|
1613010005NRG24140320242242123
|
14/03/2024
|
Jameela
|
1613010005WL102217
|
Jameela
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156223595
|
|
MRS JAMEELA JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
113
|
Sasthamkotta
|
KL-13-010-005-008/1344
(Sooranad North)
|
1613010005NRG24140320242242025
|
14/03/2024
|
Moaithu Moaithu
|
1613010005WL102217
|
Moaithu Moaithu
|
00415
|
SBIN0070450
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156223587
|
|
MR MOAITHU MOAITHU
|
STATE BANK OF INDIA(508548)
|
|
114
|
Sasthamkotta
|
KL-13-010-005-008/171
(Sooranad North)
|
1613010005NRG24140320242242039
|
14/03/2024
|
Sudharmma
|
1613010005WL102217
|
Sudharmma
|
00415
|
SBIN0070450
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3156223589
|
|
SUDHARAMA
|
DHANALAXMI BANK(607239)
|
|
115
|
Sasthamkotta
|
KL-13-010-005-008/2963
(Sooranad North)
|
1613010005NRG24140320242242059
|
14/03/2024
|
Majitha Dileep
|
1613010005WL102217
|
Majitha Dileep
|
00415
|
SBIN0070450
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3156223592
|
|
Mrs. MAJITHA MAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Sasthamkotta
|
KL-13-010-005-008/3627
(Sooranad North)
|
1613010005NRG24140320242242085
|
14/03/2024
|
Vavachi Gopalan
|
1613010005WL102217
|
Vavachi Gopalan
|
00415
|
SBIN0070450
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156223597
|
|
MS VAVACHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7872
|
7872
|
|
|
|
|
|
|
|
|
117
|
Sasthamkotta
|
KL-13-010-005-008/6344
(Sooranad North)
|
1613010005NRG24140320242242139
|
14/03/2024
|
Mubeena
|
1613010005WL102217
|
Mubeena
|
00415
|
SBIN0071011
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156223599
|
|
MUBEENA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
118
|
Sasthamkotta
|
KL-13-010-005-008/5264
(Sooranad North)
|
1613010005NRG24140320242242124
|
14/03/2024
|
Aisha K
|
1613010005WL102217
|
Aisha K
|
00415
|
SBIN0071067
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156223596
|
|
AYSHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
119
|
Sasthamkotta
|
KL-13-010-005-008/7291
(Sooranad North)
|
1613010005NRG24140320242242147
|
14/03/2024
|
BINDU V
|
1613010005WL102217
|
BINDU V
|
00462
|
UCBA0002560
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156223520
|
|
BINDU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
120
|
Sasthamkotta
|
KL-13-010-005-008/7327
(Sooranad North)
|
1613010005NRG24140320242242149
|
14/03/2024
|
NABEESA A
|
1613010005WL102217
|
NABEESA A
|
00468
|
UBIN0561771
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3156223598
|
|
NABEESA A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
121
|
Sasthamkotta
|
KL-13-010-005-008/106
(Sooranad North)
|
1613010005NRG24140320242242017
|
14/03/2024
|
Rafeeka
|
1613010005WL102217
|
Rafeeka
|
00545
|
CSBK0000086
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3156223469
|
|
RAFFEKA F
|
KERALA GRAMIN BANK(607476)
|
|
122
|
Sasthamkotta
|
KL-13-010-005-008/3046
(Sooranad North)
|
1613010005NRG24140320242242061
|
14/03/2024
|
Rahiyanath Rahim
|
1613010005WL102217
|
Rahiyanath Rahim
|
00545
|
CSBK0000086
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156223463
|
|
Mrs. RAHIYANATH U
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Sasthamkotta
|
KL-13-010-005-008/3273
(Sooranad North)
|
1613010005NRG24140320242242068
|
14/03/2024
|
LAILA BEEVI
|
1613010005WL102217
|
LAILA BEEVI
|
00545
|
CSBK0000086
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156223472
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
124
|
Sasthamkotta
|
KL-13-010-005-008/3429
(Sooranad North)
|
1613010005NRG24140320242242077
|
14/03/2024
|
Shajida
|
1613010005WL102217
|
Shajida
|
00545
|
CSBK0000086
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3156223470
|
|
Shajida
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
125
|
Sasthamkotta
|
KL-13-010-005-008/5253
(Sooranad North)
|
1613010005NRG24140320242242120
|
14/03/2024
|
Mini
|
1613010005WL102217
|
Mini
|
00545
|
CSBK0000086
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3156223465
|
|
Mini
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
126
|
Sasthamkotta
|
KL-13-010-005-008/5254
(Sooranad North)
|
1613010005NRG24140320242242121
|
14/03/2024
|
Saleena S
|
1613010005WL102217
|
Saleena S
|
00545
|
CSBK0000086
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156223468
|
|
Saleena S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
127
|
Sasthamkotta
|
KL-13-010-005-008/5269
(Sooranad North)
|
1613010005NRG24140320242242126
|
14/03/2024
|
Shajida
|
1613010005WL102217
|
Shajida
|
00545
|
CSBK0000086
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3156223464
|
|
Mrs. SHAJITHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Sasthamkotta
|
KL-13-010-005-008/5674
(Sooranad North)
|
1613010005NRG24140320242242131
|
14/03/2024
|
Naseema V
|
1613010005WL102217
|
Naseema V
|
00545
|
CSBK0000086
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156223462
|
|
NASEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
129
|
Sasthamkotta
|
KL-13-010-005-008/5792
(Sooranad North)
|
1613010005NRG24140320242242133
|
14/03/2024
|
Pathumuthu
|
1613010005WL102217
|
Pathumuthu
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3156223471
|
|
Pathumuthu
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
130
|
Sasthamkotta
|
KL-13-010-005-008/7321
(Sooranad North)
|
1613010005NRG24140320242242148
|
14/03/2024
|
Haseena
|
1613010005WL102217
|
Haseena
|
00545
|
CSBK0000086
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156223473
|
|
HASEENA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18368
|
18368
|
|
|
|
|
|
|
|
|
131
|
Sasthamkotta
|
KL-13-010-005-008/7230
(Sooranad North)
|
1613010005NRG24140320242242146
|
14/03/2024
|
Aishamma E
|
1613010005WL102217
|
Aishamma E
|
00657
|
KLGB0040639
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3156223572
|
|
AISHAMMA E
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
132
|
Sasthamkotta
|
KL-13-010-005-008/6058
(Sooranad North)
|
1613010005NRG24140320242242136
|
14/03/2024
|
THAHIRAMOL A
|
1613010005WL102217
|
THAHIRAMOL A
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3156223575
|
|
THAHIRAMOL A
|
KERALA GRAMIN BANK(607476)
|
|
133
|
Sasthamkotta
|
KL-13-010-005-008/6377
(Sooranad North)
|
1613010005NRG24140320242242140
|
14/03/2024
|
Manju
|
1613010005WL102217
|
Manju
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3156223574
|
|
MANJU M
|
KERALA GRAMIN BANK(607476)
|
|
134
|
Sasthamkotta
|
KL-13-010-005-008/6585
(Sooranad North)
|
1613010005NRG24140320242242142
|
14/03/2024
|
SABEENA
|
1613010005WL102217
|
SABEENA
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156223576
|
|
SABEENA S
|
KERALA GRAMIN BANK(607476)
|
|
135
|
Sasthamkotta
|
KL-13-010-005-008/7000
(Sooranad North)
|
1613010005NRG24140320242242143
|
14/03/2024
|
Sheeba J
|
1613010005WL102217
|
Sheeba J
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156223577
|
|
SHEEBA J
|
KERALA GRAMIN BANK(607476)
|
|
136
|
Sasthamkotta
|
KL-13-010-005-008/7023
(Sooranad North)
|
1613010005NRG24140320242242144
|
14/03/2024
|
AYSHA BEEVI
|
1613010005WL102217
|
AYSHA BEEVI
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156223573
|
|
Mrs. ISHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
Sasthamkotta
|
KL-13-010-005-008/7375
(Sooranad North)
|
1613010005NRG24140320242242151
|
14/03/2024
|
HASEENA
|
1613010005WL102217
|
HASEENA
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156223584
|
|
Smt. HASEENA .
|
INDIAN BANK(607105)
|
|
138
|
Sasthamkotta
|
KL-13-010-005-009/7163
(Sooranad North)
|
1613010005NRG24140320242242154
|
14/03/2024
|
SAJINI F
|
1613010005WL102217
|
SAJINI F
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156223585
|
|
MRS SAJINI ALIAS SHYNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14432
|
14432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252232
|
252232
|
|
|
|
|
|
|
|