|
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-13-010-003-013/6181
(Poruvazhy)
|
1613010003NRG24160820230815335
|
16/08/2023
|
SHYLA H
|
1613010003WL033584
|
SHYLA H
|
00078
|
CNRB0003537
|
622
|
622
|
Processed
|
21/09/2023
|
|
5793018657
|
|
MRS SHAILA SHA H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-013/3938
(Poruvazhy)
|
1613010003NRG24160820230815318
|
16/08/2023
|
RAHIYANATHU
|
1613010003WL033584
|
RAHIYANATHU
|
00127
|
FDRL0001951
|
622
|
622
|
Processed
|
21/09/2023
|
|
5793018658
|
|
Mrs. RAHIYANATH RAHIYANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-015/2875
(Poruvazhy)
|
1613010003NRG24160820230815341
|
16/08/2023
|
anseena
|
1613010003WL033584
|
anseena
|
00127
|
FDRL0001951
|
622
|
622
|
Processed
|
21/09/2023
|
|
5793018659
|
|
ANSEENA M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-013/2336
(Poruvazhy)
|
1613010003NRG24160820230815308
|
16/08/2023
|
NAZIYATH
|
1613010003WL033584
|
NAZIYATH
|
00176
|
IDIB000B073
|
622
|
622
|
Processed
|
21/09/2023
|
|
5793018670
|
|
Mrs. NAZIYATH .
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-013/2340
(Poruvazhy)
|
1613010003NRG24160820230815309
|
16/08/2023
|
SHEMI
|
1613010003WL033584
|
SHEMI
|
00176
|
IDIB000B073
|
622
|
622
|
Processed
|
21/09/2023
|
|
5793018672
|
|
MRS SHEMI SHAHBANATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-013/5381
(Poruvazhy)
|
1613010003NRG24160820230815327
|
16/08/2023
|
Shyamala
|
1613010003WL033584
|
Shyamala
|
00176
|
IDIB000B073
|
622
|
622
|
Processed
|
21/09/2023
|
|
5793018671
|
|
Mrs. SYAMALA .
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-013/5467
(Poruvazhy)
|
1613010003NRG24160820230815328
|
16/08/2023
|
FATHIMA K
|
1613010003WL033584
|
FATHIMA K
|
00176
|
IDIB000B073
|
622
|
622
|
Processed
|
21/09/2023
|
|
5793018674
|
|
Mrs. FATHIMA K
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-013/5853
(Poruvazhy)
|
1613010003NRG24160820230815332
|
16/08/2023
|
ASUMA BEEVI
|
1613010003WL033584
|
ASUMA BEEVI
|
00176
|
IDIB000B073
|
622
|
622
|
Processed
|
21/09/2023
|
|
5793018673
|
|
Mrs. ASUMA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-013/6188
(Poruvazhy)
|
1613010003NRG24160820230815336
|
16/08/2023
|
RAJULA BEEVI
|
1613010003WL033584
|
RAJULA BEEVI
|
00177
|
IOBA0001878
|
622
|
622
|
Processed
|
21/09/2023
|
|
5793018656
|
|
RAJILA BEEVI M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-012/2516
(Poruvazhy)
|
1613010003NRG24160820230815276
|
16/08/2023
|
safiyath a
|
1613010003WL033584
|
safiyath a
|
00415
|
SBIN0011924
|
622
|
622
|
Processed
|
21/09/2023
|
|
5793018713
|
|
MRS SAFIATH A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-013/3954
(Poruvazhy)
|
1613010003NRG24160820230815319
|
16/08/2023
|
Jameela beevi
|
1613010003WL033584
|
Jameela beevi
|
00415
|
SBIN0011924
|
311
|
311
|
Processed
|
21/09/2023
|
|
5793018661
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-013/5372
(Poruvazhy)
|
1613010003NRG24160820230815325
|
16/08/2023
|
Haleema beevi
|
1613010003WL033584
|
Haleema beevi
|
00415
|
SBIN0011924
|
311
|
311
|
Processed
|
21/09/2023
|
|
5793018662
|
|
HALEEMABEEVI E
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-013/5379
(Poruvazhy)
|
1613010003NRG24160820230815326
|
16/08/2023
|
NASIYATH
|
1613010003WL033584
|
NASIYATH
|
00415
|
SBIN0011924
|
622
|
622
|
Processed
|
21/09/2023
|
|
5793018660
|
|
MRS NASIYATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-003-017/5821
(Poruvazhy)
|
1613010003NRG24160820230815345
|
16/08/2023
|
SHAHUBANATH I S
|
1613010003WL033584
|
SHAHUBANATH I S
|
00415
|
SBIN0070450
|
622
|
622
|
Processed
|
21/09/2023
|
|
5793018687
|
|
MRS SHAHUBANATH I S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-003-007/1295
(Poruvazhy)
|
1613010003NRG24160820230815275
|
16/08/2023
|
NASEEMA BEEVI
|
1613010003WL033584
|
NASEEMA BEEVI
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
21/09/2023
|
|
5793018706
|
|
MRS NAZEEMA BEEVI P PATHUMUTHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-012/2556
(Poruvazhy)
|
1613010003NRG24160820230815277
|
16/08/2023
|
nadeera
|
1613010003WL033584
|
nadeera
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
21/09/2023
|
|
5793018684
|
|
MRS NADEERA A
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-012/3945
(Poruvazhy)
|
1613010003NRG24160820230815278
|
16/08/2023
|
seenath
|
1613010003WL033584
|
seenath
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
21/09/2023
|
|
5793018720
|
|
MRS ZEENATH J
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-013/2201
(Poruvazhy)
|
1613010003NRG24160820230815279
|
16/08/2023
|
SHAHUBANATH
|
1613010003WL033584
|
SHAHUBANATH
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
21/09/2023
|
|
5793018676
|
|
MRS SHAHUBANATH SHAHUBANATH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-013/2205
(Poruvazhy)
|
1613010003NRG24160820230815280
|
16/08/2023
|
SHEEJA.M
|
1613010003WL033584
|
SHEEJA.M
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
21/09/2023
|
|
5793018677
|
|
SHEEJA.M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-013/2206
(Poruvazhy)
|
1613010003NRG24160820230815281
|
16/08/2023
|
LATHEEFA
|
1613010003WL033584
|
LATHEEFA
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
21/09/2023
|
|
5793018679
|
|
MRS LATHEEFA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-013/2216
(Poruvazhy)
|
1613010003NRG24160820230815282
|
16/08/2023
|
NABESATH.P
|
1613010003WL033584
|
NABESATH.P
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
21/09/2023
|
|
5793018693
|
|
MRS NABESATH P P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-013/2218
(Poruvazhy)
|
1613010003NRG24160820230815283
|
16/08/2023
|
SALEENA.M
|
1613010003WL033584
|
SALEENA.M
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
21/09/2023
|
|
5793018680
|
|
MRS SALEENA M
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-013/2219
(Poruvazhy)
|
1613010003NRG24160820230815284
|
16/08/2023
|
HAZEENA
|
1613010003WL033584
|
HAZEENA
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
21/09/2023
|
|
5793018691
|
|
MRS HAZEENA HAZEENA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-013/2222
(Poruvazhy)
|
1613010003NRG24160820230815285
|
16/08/2023
|
THAHIRA.N.H
|
1613010003WL033584
|
THAHIRA.N.H
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
21/09/2023
|
|
5793018692
|
|
MRS THAHIRA N H
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-013/2225
(Poruvazhy)
|
1613010003NRG24160820230815287
|
16/08/2023
|
SEMEELA
|
1613010003WL033584
|
SEMEELA
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
21/09/2023
|
|
5793018682
|
|
SEMEELA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-013/2230
(Poruvazhy)
|
1613010003NRG24160820230815288
|
16/08/2023
|
SAHADI
|
1613010003WL033584
|
SAHADI
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
21/09/2023
|
|
5793018689
|
|
SAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-013/2270
(Poruvazhy)
|
1613010003NRG24160820230815289
|
16/08/2023
|
NOORJAHAN.P.K
|
1613010003WL033584
|
NOORJAHAN.P.K
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
21/09/2023
|
|
5793018700
|
|
NOORJAHAN V K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-013/2271
(Poruvazhy)
|
1613010003NRG24160820230815290
|
16/08/2023
|
HASEENA.S
|
1613010003WL033584
|
HASEENA.S
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
21/09/2023
|
|
5793018681
|
|
Mrs. HASEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-013/2272
(Poruvazhy)
|
1613010003NRG24160820230815291
|
16/08/2023
|
NISA
|
1613010003WL033584
|
NISA
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
21/09/2023
|
|
5793018695
|
|
NIZA J
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-013/2274
(Poruvazhy)
|
1613010003NRG24160820230815292
|
16/08/2023
|
FATHIMA BEEVI
|
1613010003WL033584
|
FATHIMA BEEVI
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
21/09/2023
|
|
5793018690
|
|
MRS FATHIMABEEVI MEERAN SAHIB
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-013/2275
(Poruvazhy)
|
1613010003NRG24160820230815293
|
16/08/2023
|
SABEENA.S
|
1613010003WL033584
|
SABEENA.S
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
21/09/2023
|
|
5793018678
|
|
Mrs. Sabeena
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-013/2278
(Poruvazhy)
|
1613010003NRG24160820230815294
|
16/08/2023
|
SAJEETHA.A
|
1613010003WL033584
|
SAJEETHA.A
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
21/09/2023
|
|
5793018702
|
|
SAJITHA A
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-013/2285
(Poruvazhy)
|
1613010003NRG24160820230815295
|
16/08/2023
|
SALEENA.P
|
1613010003WL033584
|
SALEENA.P
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
21/09/2023
|
|
5793018696
|
|
MRS SALEENA P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-013/2287
(Poruvazhy)
|
1613010003NRG24160820230815296
|
16/08/2023
|
SALEENA SHAHUL HAMEED
|
1613010003WL033584
|
SALEENA SHAHUL HAMEED
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
21/09/2023
|
|
5793018701
|
|
MISS SALEENA SHAHUL HAMEED
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-013/2296
(Poruvazhy)
|
1613010003NRG24160820230815297
|
16/08/2023
|
SHAKEELA.E
|
1613010003WL033584
|
SHAKEELA.E
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
21/09/2023
|
|
5793018698
|
|
MRS SHAKEELA E
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-013/2298
(Poruvazhy)
|
1613010003NRG24160820230815298
|
16/08/2023
|
ASSUMABEEVI
|
1613010003WL033584
|
ASSUMABEEVI
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
21/09/2023
|
|
5793018705
|
|
MRS ASUMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-013/2298
(Poruvazhy)
|
1613010003NRG24160820230815299
|
16/08/2023
|
raseena
|
1613010003WL033584
|
raseena
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
21/09/2023
|
|
5793018722
|
|
MRS RASEENA S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-013/2303
(Poruvazhy)
|
1613010003NRG24160820230815300
|
16/08/2023
|
bushra
|
1613010003WL033584
|
bushra
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
21/09/2023
|
|
5793018707
|
|
MRS BUSHRA ABDUL SALAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-013/2307
(Poruvazhy)
|
1613010003NRG24160820230815301
|
16/08/2023
|
fathima
|
1613010003WL033584
|
fathima
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
21/09/2023
|
|
5793018711
|
|
MRS FATHIMA FATHIMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-013/2310
(Poruvazhy)
|
1613010003NRG24160820230815302
|
16/08/2023
|
sajitha
|
1613010003WL033584
|
sajitha
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
21/09/2023
|
|
5793018704
|
|
MRS SAJITHA FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-013/2318
(Poruvazhy)
|
1613010003NRG24160820230815303
|
16/08/2023
|
RASHEEDA BEEVI
|
1613010003WL033584
|
RASHEEDA BEEVI
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
21/09/2023
|
|
5793018710
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-013/2324
(Poruvazhy)
|
1613010003NRG24160820230815305
|
16/08/2023
|
SALEENA
|
1613010003WL033584
|
SALEENA
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
21/09/2023
|
|
5793018708
|
|
MRS SALEENA M
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-013/2330
(Poruvazhy)
|
1613010003NRG24160820230815307
|
16/08/2023
|
ASOORA
|
1613010003WL033584
|
ASOORA
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
21/09/2023
|
|
5793018714
|
|
MRS ASOORA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-013/2330
(Poruvazhy)
|
1613010003NRG24160820230815306
|
16/08/2023
|
PATHUMMA
|
1613010003WL033584
|
PATHUMMA
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
21/09/2023
|
|
5793018709
|
|
MRS PATHUMMA M
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-013/2374
(Poruvazhy)
|
1613010003NRG24160820230815310
|
16/08/2023
|
SAJEETHA.J
|
1613010003WL033584
|
SAJEETHA.J
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
21/09/2023
|
|
5793018694
|
|
MR SAJEETHA J
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-013/2388
(Poruvazhy)
|
1613010003NRG24160820230815312
|
16/08/2023
|
NADEERA.R
|
1613010003WL033584
|
NADEERA.R
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
21/09/2023
|
|
5793018712
|
|
MRS NADEERA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-013/3916
(Poruvazhy)
|
1613010003NRG24160820230815313
|
16/08/2023
|
saleena
|
1613010003WL033584
|
saleena
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
21/09/2023
|
|
5793018715
|
|
saleena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-013/3918
(Poruvazhy)
|
1613010003NRG24160820230815314
|
16/08/2023
|
seenath
|
1613010003WL033584
|
seenath
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
21/09/2023
|
|
5793018716
|
|
MRS SEENATH E
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-013/3919
(Poruvazhy)
|
1613010003NRG24160820230815315
|
16/08/2023
|
ramla
|
1613010003WL033584
|
ramla
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
21/09/2023
|
|
5793018718
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-013/3920
(Poruvazhy)
|
1613010003NRG24160820230815316
|
16/08/2023
|
jasmi
|
1613010003WL033584
|
jasmi
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
21/09/2023
|
|
5793018717
|
|
MRS JASMI T
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-013/3931
(Poruvazhy)
|
1613010003NRG24160820230815317
|
16/08/2023
|
Rasanath Jameela
|
1613010003WL033584
|
Rasanath Jameela
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
21/09/2023
|
|
5793018703
|
|
MRS RASANATH JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-013/3956
(Poruvazhy)
|
1613010003NRG24160820230815320
|
16/08/2023
|
Fousiya
|
1613010003WL033584
|
Fousiya
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
21/09/2023
|
|
5793018723
|
|
Mrs. Fousiya M
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-003-013/5265
(Poruvazhy)
|
1613010003NRG24160820230815321
|
16/08/2023
|
SHAMEERA
|
1613010003WL033584
|
SHAMEERA
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
21/09/2023
|
|
5793018725
|
|
MRS SHAMEERA SHAMEERA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-003-013/5266
(Poruvazhy)
|
1613010003NRG24160820230815322
|
16/08/2023
|
SHAMLA
|
1613010003WL033584
|
SHAMLA
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
21/09/2023
|
|
5793018724
|
|
MRS SHAMLA SHAMLA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-003-013/6189
(Poruvazhy)
|
1613010003NRG24160820230815337
|
16/08/2023
|
Sakkeena S
|
1613010003WL033584
|
Sakkeena S
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
21/09/2023
|
|
5793018721
|
|
Mrs. SAKKEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Sasthamkotta
|
KL-13-010-003-014/2616
(Poruvazhy)
|
1613010003NRG24160820230815338
|
16/08/2023
|
SURIYATH
|
1613010003WL033584
|
SURIYATH
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
21/09/2023
|
|
5793018685
|
|
MRS SURIYATH SURIYATH SURIYATH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-003-015/2834
(Poruvazhy)
|
1613010003NRG24160820230815339
|
16/08/2023
|
RASHEEDABEEVI
|
1613010003WL033584
|
RASHEEDABEEVI
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
21/09/2023
|
|
5793018697
|
|
RASHEEDA
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Sasthamkotta
|
KL-13-010-003-015/2875
(Poruvazhy)
|
1613010003NRG24160820230815340
|
16/08/2023
|
saleena
|
1613010003WL033584
|
saleena
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
21/09/2023
|
|
5793018686
|
|
MRS SALEENA S S
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-003-015/2876
(Poruvazhy)
|
1613010003NRG24160820230815342
|
16/08/2023
|
FATHIMABEEVI
|
1613010003WL033584
|
FATHIMABEEVI
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
21/09/2023
|
|
5793018688
|
|
PATHUMMA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Sasthamkotta
|
KL-13-010-003-015/2877
(Poruvazhy)
|
1613010003NRG24160820230815343
|
16/08/2023
|
RASIYA BEEVI
|
1613010003WL033584
|
RASIYA BEEVI
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
21/09/2023
|
|
5793018683
|
|
RASIYA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
61
|
Sasthamkotta
|
KL-13-010-003-016/3162
(Poruvazhy)
|
1613010003NRG24160820230815344
|
16/08/2023
|
ABIDA.J
|
1613010003WL033584
|
ABIDA.J
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
21/09/2023
|
|
5793018699
|
|
ABIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27368
|
27368
|
|
|
|
|
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-003-013/5877
(Poruvazhy)
|
1613010003NRG24160820230815333
|
16/08/2023
|
SAJEENA
|
1613010003WL033584
|
SAJEENA
|
00415
|
SBIN0071067
|
622
|
622
|
Processed
|
21/09/2023
|
|
5793018719
|
|
MRS SAJEENA E
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-003-013/6006
(Poruvazhy)
|
1613010003NRG24160820230815334
|
16/08/2023
|
SHINY MOL A
|
1613010003WL033584
|
SHINY MOL A
|
00415
|
SBIN0071067
|
622
|
622
|
Processed
|
21/09/2023
|
|
5793018675
|
|
SHINY MOL A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
64
|
Sasthamkotta
|
KL-13-010-003-013/2223
(Poruvazhy)
|
1613010003NRG24160820230815286
|
16/08/2023
|
Rahiyanath
|
1613010003WL033584
|
Rahiyanath
|
00415
|
SBIN0071240
|
622
|
622
|
Processed
|
21/09/2023
|
|
5793018663
|
|
Mrs. Rahiyanath
|
INDIAN BANK(607105)
|
|
65
|
Sasthamkotta
|
KL-13-010-003-013/2322
(Poruvazhy)
|
1613010003NRG24160820230815304
|
16/08/2023
|
Nisa Sajeev
|
1613010003WL033584
|
Nisa Sajeev
|
00415
|
SBIN0071240
|
622
|
622
|
Processed
|
21/09/2023
|
|
5793018669
|
|
NISA SAJEEV
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Sasthamkotta
|
KL-13-010-003-013/5271
(Poruvazhy)
|
1613010003NRG24160820230815323
|
16/08/2023
|
shani
|
1613010003WL033584
|
shani
|
00415
|
SBIN0071240
|
622
|
622
|
Processed
|
21/09/2023
|
|
5793018726
|
|
MRS SHANI HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-003-013/5367
(Poruvazhy)
|
1613010003NRG24160820230815324
|
16/08/2023
|
Amina
|
1613010003WL033584
|
Amina
|
00415
|
SBIN0071240
|
311
|
311
|
Processed
|
21/09/2023
|
|
5793018727
|
|
MRS AMINA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
68
|
Sasthamkotta
|
KL-13-010-003-013/2378
(Poruvazhy)
|
1613010003NRG24160820230815311
|
16/08/2023
|
SHAKEELA S
|
1613010003WL033584
|
SHAKEELA S
|
00657
|
KLGB0040639
|
622
|
622
|
Processed
|
21/09/2023
|
|
5793018667
|
|
SHAKEELA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
69
|
Sasthamkotta
|
KL-13-010-003-013/5468
(Poruvazhy)
|
1613010003NRG24160820230815329
|
16/08/2023
|
ANITHA M A
|
1613010003WL033584
|
ANITHA M A
|
00657
|
KLGB0040639
|
622
|
622
|
Processed
|
21/09/2023
|
|
5793018665
|
|
ANITHA M A
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Sasthamkotta
|
KL-13-010-003-013/5682
(Poruvazhy)
|
1613010003NRG24160820230815330
|
16/08/2023
|
pathumuth b
|
1613010003WL033584
|
pathumuth b
|
00657
|
KLGB0040639
|
311
|
311
|
Processed
|
21/09/2023
|
|
5793018664
|
|
PATHUMUTH B
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Sasthamkotta
|
KL-13-010-003-013/5705
(Poruvazhy)
|
1613010003NRG24160820230815331
|
16/08/2023
|
SABEERA T K
|
1613010003WL033584
|
SABEERA T K
|
00657
|
KLGB0040639
|
622
|
622
|
Processed
|
21/09/2023
|
|
5793018666
|
|
MRS SABEERA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-003-017/5821
(Poruvazhy)
|
1613010003NRG24160820230815346
|
16/08/2023
|
SHAHINA
|
1613010003WL033584
|
SHAHINA
|
00657
|
KLGB0040639
|
622
|
622
|
Processed
|
21/09/2023
|
|
5793018668
|
|
SHAHINA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41674
|
41674
|
|
|
|
|
|
|
|