|
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-13-010-003-016/3004
(Poruvazhy)
|
1613010003NRG24281120231570028
|
28/11/2023
|
REMADEVI AMMA
|
1613010003WL066836
|
REMADEVI AMMA
|
00089
|
CBIN0282264
|
990
|
990
|
Processed
|
01/01/2024
|
|
9008162539
|
|
Mrs. REMADEVI AMMA O
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-016/3004
(Poruvazhy)
|
1613010003NRG24281120231570029
|
28/11/2023
|
SALIKRISHNA
|
1613010003WL066836
|
SALIKRISHNA
|
00089
|
CBIN0282264
|
660
|
660
|
Processed
|
01/01/2024
|
|
9008162533
|
|
MRS SALI KRISHNA R
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-016/3025
(Poruvazhy)
|
1613010003NRG24281120231570040
|
28/11/2023
|
NASEERA BEEVI
|
1613010003WL066836
|
NASEERA BEEVI
|
00089
|
CBIN0282264
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008162529
|
|
Mrs. NAZERA BEEVI U
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-016/3036
(Poruvazhy)
|
1613010003NRG24281120231570047
|
28/11/2023
|
VASANTHA KUMARI GOPALAN
|
1613010003WL066836
|
VASANTHA KUMARI GOPALAN
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9008162540
|
|
VASANTHA KUMARI GOPALAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-016/3161
(Poruvazhy)
|
1613010003NRG24281120231570081
|
28/11/2023
|
GEETHU G KRISHNAN
|
1613010003WL066836
|
GEETHU G KRISHNAN
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9008162541
|
|
Mrs. GEETHU G KRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-016/3172
(Poruvazhy)
|
1613010003NRG24281120231570085
|
28/11/2023
|
THAJUNISSA
|
1613010003WL066836
|
THAJUNISSA
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9008162542
|
|
Mrs. THAJUNISSA T
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-016/5382
(Poruvazhy)
|
1613010003NRG24281120231570104
|
28/11/2023
|
Sheeba
|
1613010003WL066836
|
Sheeba
|
00089
|
CBIN0282264
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008162547
|
|
Mrs. SHEEBA A
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-016/5576
(Poruvazhy)
|
1613010003NRG24281120231570110
|
28/11/2023
|
SABINSA I
|
1613010003WL066836
|
SABINSA I
|
00089
|
CBIN0282264
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008162544
|
|
Mrs. SABINSA I
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-016/5581
(Poruvazhy)
|
1613010003NRG24281120231570112
|
28/11/2023
|
SHYLAJA I
|
1613010003WL066836
|
SHYLAJA I
|
00089
|
CBIN0282264
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008162545
|
|
SHYLAJA I
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-016/5668
(Poruvazhy)
|
1613010003NRG24281120231570116
|
28/11/2023
|
SHYNI LATHEEF
|
1613010003WL066836
|
SHYNI LATHEEF
|
00089
|
CBIN0282264
|
990
|
990
|
Processed
|
01/01/2024
|
|
9008162543
|
|
Mrs. SHINY LATHEEF
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-016/3152
(Poruvazhy)
|
1613010003NRG24281120231570079
|
28/11/2023
|
RASEENA S
|
1613010003WL066836
|
RASEENA S
|
00127
|
FDRL0001951
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008162523
|
|
RASEENA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-003-016/3076
(Poruvazhy)
|
1613010003NRG24281120231570069
|
28/11/2023
|
Omanayamma
|
1613010003WL066836
|
Omanayamma
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
01/01/2024
|
|
9008162549
|
|
Mrs. OMANA AMMA
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-016/5384
(Poruvazhy)
|
1613010003NRG24281120231570105
|
28/11/2023
|
NAJUMA
|
1613010003WL066836
|
NAJUMA
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008162554
|
|
MRS NAJUMA NAJUMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-016/5658
(Poruvazhy)
|
1613010003NRG24281120231570113
|
28/11/2023
|
Ramaniyamma
|
1613010003WL066836
|
Ramaniyamma
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008162553
|
|
REMANIAMMA R
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-003-016/5878
(Poruvazhy)
|
1613010003NRG24281120231570118
|
28/11/2023
|
omana yamma
|
1613010003WL066836
|
omana yamma
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008162617
|
|
Mrs. OMANA YAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-003-016/3022
(Poruvazhy)
|
1613010003NRG24281120231570039
|
28/11/2023
|
nabeesath
|
1613010003WL066836
|
nabeesath
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008162538
|
|
MS NABEESATHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-016/3083
(Poruvazhy)
|
1613010003NRG24281120231570072
|
28/11/2023
|
Lilabeevi
|
1613010003WL066836
|
Lilabeevi
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9008162532
|
|
MRS LAILA BEECI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-016/3087
(Poruvazhy)
|
1613010003NRG24281120231570074
|
28/11/2023
|
NAZEEMA
|
1613010003WL066836
|
NAZEEMA
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9008162536
|
|
NESEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-016/3136
(Poruvazhy)
|
1613010003NRG24281120231570077
|
28/11/2023
|
SUSHEELA KUMARI
|
1613010003WL066836
|
SUSHEELA KUMARI
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008162531
|
|
SUSEELAKUMARI
|
DHANALAXMI BANK(607239)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-016/5008
(Poruvazhy)
|
1613010003NRG24281120231570090
|
28/11/2023
|
usha
|
1613010003WL066836
|
usha
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9008162530
|
|
USHA
|
DHANALAXMI BANK(607239)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-016/5028
(Poruvazhy)
|
1613010003NRG24281120231570092
|
28/11/2023
|
SREEMADI R
|
1613010003WL066836
|
SREEMADI R
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9008162535
|
|
MS SREEMATHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-016/5029
(Poruvazhy)
|
1613010003NRG24281120231570093
|
28/11/2023
|
RAHIYANATH
|
1613010003WL066836
|
RAHIYANATH
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9008162524
|
|
MRS RAHIYANATHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-016/5326
(Poruvazhy)
|
1613010003NRG24281120231570096
|
28/11/2023
|
Jayakumari
|
1613010003WL066836
|
Jayakumari
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008162525
|
|
JAYAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-016/5329
(Poruvazhy)
|
1613010003NRG24281120231570097
|
28/11/2023
|
SHAHIDA
|
1613010003WL066836
|
SHAHIDA
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008162534
|
|
MRS SHAHIDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-016/5363
(Poruvazhy)
|
1613010003NRG24281120231570099
|
28/11/2023
|
anitha kumari
|
1613010003WL066836
|
anitha kumari
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9008162527
|
|
ANITHAKUMAR K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-016/5364
(Poruvazhy)
|
1613010003NRG24281120231570100
|
28/11/2023
|
GEETHAKUMARI
|
1613010003WL066836
|
GEETHAKUMARI
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008162526
|
|
GEETHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-016/5374
(Poruvazhy)
|
1613010003NRG24281120231570102
|
28/11/2023
|
beevikunju
|
1613010003WL066836
|
beevikunju
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008162537
|
|
MS BEEVIKUNJU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-016/5380
(Poruvazhy)
|
1613010003NRG24281120231570103
|
28/11/2023
|
Sushama
|
1613010003WL066836
|
Sushama
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9008162528
|
|
MRS SUSHAMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-016/5883
(Poruvazhy)
|
1613010003NRG24281120231570119
|
28/11/2023
|
SAJEENA
|
1613010003WL066836
|
SAJEENA
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008162557
|
|
MRS SAJEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24750
|
24750
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-003-016/3000-A
(Poruvazhy)
|
1613010003NRG24281120231570026
|
28/11/2023
|
DEVAKIAMMA.R
|
1613010003WL066836
|
DEVAKIAMMA.R
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008162551
|
|
DEVAKIAMMA.R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-016/3003
(Poruvazhy)
|
1613010003NRG24281120231570027
|
28/11/2023
|
ALEYAMMA
|
1613010003WL066836
|
ALEYAMMA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008162583
|
|
MRS ALEYAMMA P
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-016/3005
(Poruvazhy)
|
1613010003NRG24281120231570030
|
28/11/2023
|
SINDHU KUMARI
|
1613010003WL066836
|
SINDHU KUMARI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9008162587
|
|
SINDHUKUMARI T
|
DHANALAXMI BANK(607239)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-016/3008
(Poruvazhy)
|
1613010003NRG24281120231570031
|
28/11/2023
|
RETNAKUMARY
|
1613010003WL066836
|
RETNAKUMARY
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008162564
|
|
RATHNAKUMARI
|
DHANALAXMI BANK(607239)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-016/3014
(Poruvazhy)
|
1613010003NRG24281120231570032
|
28/11/2023
|
SYAMALA
|
1613010003WL066836
|
SYAMALA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008162611
|
|
MRS SYAMALA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-016/3015
(Poruvazhy)
|
1613010003NRG24281120231570033
|
28/11/2023
|
BASURA
|
1613010003WL066836
|
BASURA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008162576
|
|
MRS BHASURA BHASURA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-016/3016
(Poruvazhy)
|
1613010003NRG24281120231570034
|
28/11/2023
|
RADHA.D
|
1613010003WL066836
|
RADHA.D
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9008162585
|
|
RADHA D
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-016/3017
(Poruvazhy)
|
1613010003NRG24281120231570035
|
28/11/2023
|
SREEDEVIAMMA
|
1613010003WL066836
|
SREEDEVIAMMA
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9008162565
|
|
SREEDEVIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-016/3018
(Poruvazhy)
|
1613010003NRG24281120231570036
|
28/11/2023
|
RAHUMATHBEEVI
|
1613010003WL066836
|
RAHUMATHBEEVI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008162566
|
|
RAHUMATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-016/3020
(Poruvazhy)
|
1613010003NRG24281120231570037
|
28/11/2023
|
ANITHAKUMARI T
|
1613010003WL066836
|
ANITHAKUMARI T
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9008162582
|
|
MRS ANITHAKUMARI T
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-016/3022
(Poruvazhy)
|
1613010003NRG24281120231570038
|
28/11/2023
|
ABDUL KARIM
|
1613010003WL066836
|
ABDUL KARIM
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008162593
|
|
MR ABDUL KARIM K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-016/3027
(Poruvazhy)
|
1613010003NRG24281120231570041
|
28/11/2023
|
NEJEENA.L
|
1613010003WL066836
|
NEJEENA.L
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
01/01/2024
|
|
9008162580
|
|
MRS NEJEENA L
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-016/3028
(Poruvazhy)
|
1613010003NRG24281120231570042
|
28/11/2023
|
BEEJA.V
|
1613010003WL066836
|
BEEJA.V
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008162570
|
|
MRS BEEJA U
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-016/3029
(Poruvazhy)
|
1613010003NRG24281120231570043
|
28/11/2023
|
RAFIYATH
|
1613010003WL066836
|
RAFIYATH
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008162573
|
|
MRS RAFIYATH RAFIYATH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-016/3031
(Poruvazhy)
|
1613010003NRG24281120231570044
|
28/11/2023
|
BEEJA SHANAVAS
|
1613010003WL066836
|
BEEJA SHANAVAS
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008162579
|
|
MRS BEEJA SHANAVAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-016/3033
(Poruvazhy)
|
1613010003NRG24281120231570045
|
28/11/2023
|
surendran
|
1613010003WL066836
|
surendran
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008162584
|
|
SURENDRAN S
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-016/3035
(Poruvazhy)
|
1613010003NRG24281120231570046
|
28/11/2023
|
SANTHAKUMARIAMMA.A
|
1613010003WL066836
|
SANTHAKUMARIAMMA.A
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008162590
|
|
SANTHAKUMARIAMMA
|
DHANALAXMI BANK(607239)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-016/3037
(Poruvazhy)
|
1613010003NRG24281120231570048
|
28/11/2023
|
JAMEELA
|
1613010003WL066836
|
JAMEELA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008162568
|
|
MRS JAMEELA JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-016/3040
(Poruvazhy)
|
1613010003NRG24281120231570049
|
28/11/2023
|
sinduja
|
1613010003WL066836
|
sinduja
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008162563
|
|
MRS SINDUJA SINDUJA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-016/3041-A
(Poruvazhy)
|
1613010003NRG24281120231570050
|
28/11/2023
|
LATHEEFA BEEVI
|
1613010003WL066836
|
LATHEEFA BEEVI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008162567
|
|
MRS LATHEEFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-016/3042-A
(Poruvazhy)
|
1613010003NRG24281120231570052
|
28/11/2023
|
MAYAKUMARY
|
1613010003WL066836
|
MAYAKUMARY
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
01/01/2024
|
|
9008162598
|
|
Mrs. Mayakumari S
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-016/3042-A
(Poruvazhy)
|
1613010003NRG24281120231570051
|
28/11/2023
|
SREEDHARAN NAIR
|
1613010003WL066836
|
SREEDHARAN NAIR
|
00415
|
SBIN0070594
|
990
|
990
|
Rejected
|
01/01/2024
|
|
9008162586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-003-016/3043
(Poruvazhy)
|
1613010003NRG24281120231570053
|
28/11/2023
|
YESODAMANI.C
|
1613010003WL066836
|
YESODAMANI.C
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9008162578
|
|
YESODAMONI
|
DHANALAXMI BANK(607239)
|
|
53
|
Sasthamkotta
|
KL-13-010-003-016/3045
(Poruvazhy)
|
1613010003NRG24281120231570054
|
28/11/2023
|
SHYLAJA.R
|
1613010003WL066836
|
SHYLAJA.R
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008162592
|
|
MRS SHYLAJA R
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-003-016/3047
(Poruvazhy)
|
1613010003NRG24281120231570055
|
28/11/2023
|
KAMARUNNISA.A
|
1613010003WL066836
|
KAMARUNNISA.A
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9008162589
|
|
MRS KAMARUNNISA A
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-003-016/3048
(Poruvazhy)
|
1613010003NRG24281120231570056
|
28/11/2023
|
AMBIKA.G
|
1613010003WL066836
|
AMBIKA.G
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9008162562
|
|
MRS AMBIKA G
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-003-016/3049
(Poruvazhy)
|
1613010003NRG24281120231570057
|
28/11/2023
|
SAFIYA
|
1613010003WL066836
|
SAFIYA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008162577
|
|
SAFIYA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
57
|
Sasthamkotta
|
KL-13-010-003-016/3050
(Poruvazhy)
|
1613010003NRG24281120231570058
|
28/11/2023
|
INDIRABAI.D
|
1613010003WL066836
|
INDIRABAI.D
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008162591
|
|
MRS INDIARABAI D
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-003-016/3052
(Poruvazhy)
|
1613010003NRG24281120231570059
|
28/11/2023
|
RETNAMMA
|
1613010003WL066836
|
RETNAMMA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008162581
|
|
MRS RETNAMMA M T
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-003-016/3057
(Poruvazhy)
|
1613010003NRG24281120231570060
|
28/11/2023
|
SALEENA
|
1613010003WL066836
|
SALEENA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008162588
|
|
SALEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
60
|
Sasthamkotta
|
KL-13-010-003-016/3061-A
(Poruvazhy)
|
1613010003NRG24281120231570061
|
28/11/2023
|
VIJAYAMMA.B
|
1613010003WL066836
|
VIJAYAMMA.B
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008162560
|
|
VIJAYAMMA
|
DHANALAXMI BANK(607239)
|
|
61
|
Sasthamkotta
|
KL-13-010-003-016/3063
(Poruvazhy)
|
1613010003NRG24281120231570062
|
28/11/2023
|
SREEKALA.R
|
1613010003WL066836
|
SREEKALA.R
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008162558
|
|
Mrs. SREEKALA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Sasthamkotta
|
KL-13-010-003-016/3068
(Poruvazhy)
|
1613010003NRG24281120231570063
|
28/11/2023
|
NAJEEBA
|
1613010003WL066836
|
NAJEEBA
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9008162572
|
|
MRS NAJEEBA SAINABA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-003-016/3070-A
(Poruvazhy)
|
1613010003NRG24281120231570064
|
28/11/2023
|
SHAMLA BEEVI
|
1613010003WL066836
|
SHAMLA BEEVI
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
01/01/2024
|
|
9008162616
|
|
MRS SHAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-003-016/3071
(Poruvazhy)
|
1613010003NRG24281120231570065
|
28/11/2023
|
HASEENA
|
1613010003WL066836
|
HASEENA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008162571
|
|
MRS HASEENA H
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-003-016/3073
(Poruvazhy)
|
1613010003NRG24281120231570066
|
28/11/2023
|
Rahiyanath R
|
1613010003WL066836
|
Rahiyanath R
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008162610
|
|
MRS RAHIYANATH W O SALAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-003-016/3075
(Poruvazhy)
|
1613010003NRG24281120231570067
|
28/11/2023
|
SAHAJA KUMARY.O
|
1613010003WL066836
|
SAHAJA KUMARY.O
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008162595
|
|
SAHAJAKUMARI O
|
DHANALAXMI BANK(607239)
|
|
67
|
Sasthamkotta
|
KL-13-010-003-016/3076
(Poruvazhy)
|
1613010003NRG24281120231570068
|
28/11/2023
|
SANTHI KRISHNA
|
1613010003WL066836
|
SANTHI KRISHNA
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9008162559
|
|
SANTHIKRISHNA S
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Sasthamkotta
|
KL-13-010-003-016/3077
(Poruvazhy)
|
1613010003NRG24281120231570070
|
28/11/2023
|
VIJAYASREE
|
1613010003WL066836
|
VIJAYASREE
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
01/01/2024
|
|
9008162574
|
|
VIJAYASREE
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Sasthamkotta
|
KL-13-010-003-016/3083
(Poruvazhy)
|
1613010003NRG24281120231570071
|
28/11/2023
|
NAZEER
|
1613010003WL066836
|
NAZEER
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9008162597
|
|
MR NASEER HAMEEDKUTTY
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-003-016/3086
(Poruvazhy)
|
1613010003NRG24281120231570073
|
28/11/2023
|
JUMAILATH.P
|
1613010003WL066836
|
JUMAILATH.P
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008162594
|
|
MR JUMAILATH P
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-003-016/3100
(Poruvazhy)
|
1613010003NRG24281120231570075
|
28/11/2023
|
SHAHIDABEEVI
|
1613010003WL066836
|
SHAHIDABEEVI
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9008162601
|
|
MRS SHAHIDA BEEVI ALIYARUKUTTY
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-003-016/3115
(Poruvazhy)
|
1613010003NRG24281120231570076
|
28/11/2023
|
THANKAMONY BHAVANI
|
1613010003WL066836
|
THANKAMONY BHAVANI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008162602
|
|
Mrs. B THANKAMANY
|
INDIAN BANK(607105)
|
|
73
|
Sasthamkotta
|
KL-13-010-003-016/3143
(Poruvazhy)
|
1613010003NRG24281120231570078
|
28/11/2023
|
SANTHAMMA
|
1613010003WL066836
|
SANTHAMMA
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9008162603
|
|
MRS SANTHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sasthamkotta
|
KL-13-010-003-016/3155
(Poruvazhy)
|
1613010003NRG24281120231570080
|
28/11/2023
|
SEENA BEEVI.M
|
1613010003WL066836
|
SEENA BEEVI.M
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008162604
|
|
MRS SEENABEEVI M
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sasthamkotta
|
KL-13-010-003-016/3163
(Poruvazhy)
|
1613010003NRG24281120231570082
|
28/11/2023
|
USHA T G
|
1613010003WL066836
|
USHA T G
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008162607
|
|
MRS USHA W O DAMODARANACHARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sasthamkotta
|
KL-13-010-003-016/3165
(Poruvazhy)
|
1613010003NRG24281120231570083
|
28/11/2023
|
NASSIYATH SUBAIRKUTTY
|
1613010003WL066836
|
NASSIYATH SUBAIRKUTTY
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008162605
|
|
MRS NASSIYATH S
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sasthamkotta
|
KL-13-010-003-016/3167
(Poruvazhy)
|
1613010003NRG24281120231570084
|
28/11/2023
|
SARASWATHY AMMAL
|
1613010003WL066836
|
SARASWATHY AMMAL
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9008162599
|
|
MRS SARASWATHY AMMAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sasthamkotta
|
KL-13-010-003-016/3174
(Poruvazhy)
|
1613010003NRG24281120231570086
|
28/11/2023
|
THULASI AMMA
|
1613010003WL066836
|
THULASI AMMA
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9008162596
|
|
MRS THULASI AMMA ESWARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sasthamkotta
|
KL-13-010-003-016/3195
(Poruvazhy)
|
1613010003NRG24281120231570087
|
28/11/2023
|
BIJINA.S
|
1613010003WL066836
|
BIJINA.S
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9008162569
|
|
MRS BIJINA S
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sasthamkotta
|
KL-13-010-003-016/3196
(Poruvazhy)
|
1613010003NRG24281120231570088
|
28/11/2023
|
SOUMI
|
1613010003WL066836
|
SOUMI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9008162606
|
|
MRS SOUMI L
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sasthamkotta
|
KL-13-010-003-016/3767
(Poruvazhy)
|
1613010003NRG24281120231570089
|
28/11/2023
|
NAFSAL NAZAR
|
1613010003WL066836
|
NAFSAL NAZAR
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9008162609
|
|
SABEENA H
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Sasthamkotta
|
KL-13-010-003-016/5013
(Poruvazhy)
|
1613010003NRG24281120231570091
|
28/11/2023
|
Nurjahan
|
1613010003WL066836
|
Nurjahan
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9008162561
|
|
MRS NOORJAHAN E
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sasthamkotta
|
KL-13-010-003-016/5324
(Poruvazhy)
|
1613010003NRG24281120231570095
|
28/11/2023
|
Sujakumari
|
1613010003WL066836
|
Sujakumari
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008162552
|
|
SUJAKUMARI
|
DHANALAXMI BANK(607239)
|
|
84
|
Sasthamkotta
|
KL-13-010-003-016/5331
(Poruvazhy)
|
1613010003NRG24281120231570098
|
28/11/2023
|
SADASHIVAN PILLAI
|
1613010003WL066836
|
SADASHIVAN PILLAI
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
01/01/2024
|
|
9008162614
|
|
MR SADASIVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sasthamkotta
|
KL-13-010-003-016/5365
(Poruvazhy)
|
1613010003NRG24281120231570101
|
28/11/2023
|
rajila
|
1613010003WL066836
|
rajila
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008162575
|
|
rajila
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
86
|
Sasthamkotta
|
KL-13-010-003-016/5454
(Poruvazhy)
|
1613010003NRG24281120231570106
|
28/11/2023
|
KRISHNA KUMAR
|
1613010003WL066836
|
KRISHNA KUMAR
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
01/01/2024
|
|
9008162613
|
|
MR KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sasthamkotta
|
KL-13-010-003-016/5465
(Poruvazhy)
|
1613010003NRG24281120231570108
|
28/11/2023
|
Unnikurup
|
1613010003WL066836
|
Unnikurup
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
01/01/2024
|
|
9008162556
|
|
MR UNNI KURUP T
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sasthamkotta
|
KL-13-010-003-016/5550
(Poruvazhy)
|
1613010003NRG24281120231570109
|
28/11/2023
|
RAVEENDRA KURUP
|
1613010003WL066836
|
RAVEENDRA KURUP
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9008162546
|
|
RAVEENDRA KURUP
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Sasthamkotta
|
KL-13-010-003-016/5578
(Poruvazhy)
|
1613010003NRG24281120231570111
|
28/11/2023
|
VASANTHAKUMARI G
|
1613010003WL066836
|
VASANTHAKUMARI G
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008162555
|
|
MRS VASANTHA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sasthamkotta
|
KL-13-010-003-016/5662
(Poruvazhy)
|
1613010003NRG24281120231570114
|
28/11/2023
|
BABU
|
1613010003WL066836
|
BABU
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008162612
|
|
MR BABU
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sasthamkotta
|
KL-13-010-003-016/5663
(Poruvazhy)
|
1613010003NRG24281120231570115
|
28/11/2023
|
ANSEENA
|
1613010003WL066836
|
ANSEENA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008162608
|
|
ANSEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Sasthamkotta
|
KL-13-010-003-016/5824
(Poruvazhy)
|
1613010003NRG24281120231570117
|
28/11/2023
|
JAYAKUMARI AMMA E
|
1613010003WL066836
|
JAYAKUMARI AMMA E
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
02/01/2024
|
|
9008162550
|
|
JAYAKUMARI AMMA E
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
Sasthamkotta
|
KL-13-010-003-016/5890
(Poruvazhy)
|
1613010003NRG24281120231570120
|
28/11/2023
|
Khadeeja Beevi
|
1613010003WL066836
|
Khadeeja Beevi
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008162600
|
|
MRS KHADEEJA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106920
|
106920
|
|
|
|
|
|
|
|
|
94
|
Sasthamkotta
|
KL-13-010-003-016/5454
(Poruvazhy)
|
1613010003NRG24281120231570107
|
28/11/2023
|
SHEEJA
|
1613010003WL066836
|
SHEEJA
|
00415
|
SBIN0071240
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008162615
|
|
MRS SHEEJA SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
95
|
Sasthamkotta
|
KL-13-010-003-016/5317
(Poruvazhy)
|
1613010003NRG24281120231570094
|
28/11/2023
|
ARYA MOHAN
|
1613010003WL066836
|
ARYA MOHAN
|
00657
|
KLGB0040639
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9008162548
|
|
Mrs. Arya Mohan MOHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159390
|
159390
|
|
|
|
|
|
|
|