|
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-13-010-003-013/5475
(Poruvazhy)
|
1613010003NRG24061220231634360
|
06/12/2023
|
fousiya r
|
1613010003WL069892
|
fousiya r
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004599197
|
|
Mrs. FOUSIYA R
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-013/5476
(Poruvazhy)
|
1613010003NRG24061220231634361
|
06/12/2023
|
thahira
|
1613010003WL069892
|
thahira
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004599196
|
|
Mrs. THAHIRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-013/2257
(Poruvazhy)
|
1613010003NRG24061220231634320
|
06/12/2023
|
shamseena
|
1613010003WL069892
|
shamseena
|
00127
|
FDRL0001951
|
660
|
660
|
Processed
|
01/01/2024
|
|
9004599186
|
|
SHAMSEENA F
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-013/2259
(Poruvazhy)
|
1613010003NRG24061220231634321
|
06/12/2023
|
SULEKHA
|
1613010003WL069892
|
SULEKHA
|
00127
|
FDRL0001951
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9004599187
|
|
SULEKHA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-013/6320
(Poruvazhy)
|
1613010003NRG24061220231634374
|
06/12/2023
|
SAJEELA
|
1613010003WL069892
|
SAJEELA
|
00127
|
FDRL0001951
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004599188
|
|
SAJEELA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-013/2283
(Poruvazhy)
|
1613010003NRG24061220231634328
|
06/12/2023
|
jeeja n habeeb
|
1613010003WL069892
|
jeeja n habeeb
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9004599217
|
|
JEEJA N HABEEB
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-013/3933
(Poruvazhy)
|
1613010003NRG24061220231634343
|
06/12/2023
|
SHAMLA
|
1613010003WL069892
|
SHAMLA
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9004599210
|
|
Mrs. Shamla Beegum S
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-013/3949
(Poruvazhy)
|
1613010003NRG24061220231634345
|
06/12/2023
|
Najeeba
|
1613010003WL069892
|
Najeeba
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004599270
|
|
Mrs. NEJEEBA
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-013/5264
(Poruvazhy)
|
1613010003NRG24061220231634346
|
06/12/2023
|
SHAHUDEENKUTTY
|
1613010003WL069892
|
SHAHUDEENKUTTY
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9004599220
|
|
Mr. SHAHUDEENKUTTY ...
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-013/5366
(Poruvazhy)
|
1613010003NRG24061220231634348
|
06/12/2023
|
Jubaillabeevi
|
1613010003WL069892
|
Jubaillabeevi
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
01/01/2024
|
|
9004599209
|
|
Mrs. JUMAILA BEEVI
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-013/5369
(Poruvazhy)
|
1613010003NRG24061220231634351
|
06/12/2023
|
RUGIYABEVI
|
1613010003WL069892
|
RUGIYABEVI
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9004599261
|
|
Mrs. Rukhiya Beevi .
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-013/5373
(Poruvazhy)
|
1613010003NRG24061220231634353
|
06/12/2023
|
Thahira
|
1613010003WL069892
|
Thahira
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9004599219
|
|
Smt. Thahira
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-013/5460
(Poruvazhy)
|
1613010003NRG24061220231634356
|
06/12/2023
|
ASEENA M
|
1613010003WL069892
|
ASEENA M
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004599218
|
|
Mrs. ASEENA M
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-013/5994
(Poruvazhy)
|
1613010003NRG24061220231634366
|
06/12/2023
|
LAILA BEEVI
|
1613010003WL069892
|
LAILA BEEVI
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
01/01/2024
|
|
9004599221
|
|
Mr. Laila
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-013/6004
(Poruvazhy)
|
1613010003NRG24061220231634368
|
06/12/2023
|
RASHEEDA
|
1613010003WL069892
|
RASHEEDA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004599267
|
|
Mrs. Rasheeda
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-013/6007
(Poruvazhy)
|
1613010003NRG24061220231634369
|
06/12/2023
|
shehina r
|
1613010003WL069892
|
shehina r
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
01/01/2024
|
|
9004599268
|
|
Mrs. Shehina R
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-013/6008
(Poruvazhy)
|
1613010003NRG24061220231634370
|
06/12/2023
|
nabeesath
|
1613010003WL069892
|
nabeesath
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004599269
|
|
MRS NABEESATH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-013/6009
(Poruvazhy)
|
1613010003NRG24061220231634371
|
06/12/2023
|
ramlath
|
1613010003WL069892
|
ramlath
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004599216
|
|
Mrs. Ramlath
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-003-013/2235
(Poruvazhy)
|
1613010003NRG24061220231634309
|
06/12/2023
|
Nissa mol
|
1613010003WL069892
|
Nissa mol
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9004599222
|
|
Mr. Nissa Mol R .
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-013/6325
(Poruvazhy)
|
1613010003NRG24061220231634377
|
06/12/2023
|
Shamna S
|
1613010003WL069892
|
Shamna S
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004599273
|
|
Mrs. Shamna S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-003-013/2243
(Poruvazhy)
|
1613010003NRG24061220231634311
|
06/12/2023
|
LAILA
|
1613010003WL069892
|
LAILA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004599194
|
|
MRS LAILA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-013/2317
(Poruvazhy)
|
1613010003NRG24061220231634332
|
06/12/2023
|
NABEESA
|
1613010003WL069892
|
NABEESA
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
01/01/2024
|
|
9004599195
|
|
NABEESA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-013/2379
(Poruvazhy)
|
1613010003NRG24061220231634339
|
06/12/2023
|
Shameena
|
1613010003WL069892
|
Shameena
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004599191
|
|
MRS SHAMEENA B
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-013/5366
(Poruvazhy)
|
1613010003NRG24061220231634349
|
06/12/2023
|
nisamol
|
1613010003WL069892
|
nisamol
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
01/01/2024
|
|
9004599192
|
|
MRS NISAMOL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-013/5376
(Poruvazhy)
|
1613010003NRG24061220231634354
|
06/12/2023
|
Hamlath
|
1613010003WL069892
|
Hamlath
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
01/01/2024
|
|
9004599189
|
|
MRS HAMZATH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-013/5827
(Poruvazhy)
|
1613010003NRG24061220231634363
|
06/12/2023
|
SHEEJA K
|
1613010003WL069892
|
SHEEJA K
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004599266
|
|
SHEEJA K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-013/6003
(Poruvazhy)
|
1613010003NRG24061220231634367
|
06/12/2023
|
NASEERA
|
1613010003WL069892
|
NASEERA
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
01/01/2024
|
|
9004599190
|
|
MS NASEERA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-013/6190
(Poruvazhy)
|
1613010003NRG24061220231634373
|
06/12/2023
|
REJEENA
|
1613010003WL069892
|
REJEENA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004599193
|
|
MRS REJEENA WO RISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-003-013/2358
(Poruvazhy)
|
1613010003NRG24061220231634337
|
06/12/2023
|
SEENA A
|
1613010003WL069892
|
SEENA A
|
00415
|
SBIN0070073
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004599198
|
|
SEENA A
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-003-013/2256
(Poruvazhy)
|
1613010003NRG24061220231634318
|
06/12/2023
|
CHITHIRA S V
|
1613010003WL069892
|
CHITHIRA S V
|
00415
|
SBIN0070281
|
990
|
990
|
Processed
|
01/01/2024
|
|
9004599274
|
|
MISS CHITHIRA S V
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-013/5473
(Poruvazhy)
|
1613010003NRG24061220231634359
|
06/12/2023
|
naseema e
|
1613010003WL069892
|
naseema e
|
00415
|
SBIN0070281
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9004599265
|
|
MRS NASEEMA E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-003-011/2108
(Poruvazhy)
|
1613010003NRG24061220231634288
|
06/12/2023
|
SHAJITHA.S
|
1613010003WL069892
|
SHAJITHA.S
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004599229
|
|
MRS SHAJITHA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-012/2481
(Poruvazhy)
|
1613010003NRG24061220231634289
|
06/12/2023
|
SEENATH.M
|
1613010003WL069892
|
SEENATH.M
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
01/01/2024
|
|
9004599263
|
|
Ms. S ZEENATH
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-012/2487
(Poruvazhy)
|
1613010003NRG24061220231634290
|
06/12/2023
|
SHEEJA EBRAHIMKUTTY
|
1613010003WL069892
|
SHEEJA EBRAHIMKUTTY
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
01/01/2024
|
|
9004599230
|
|
MRS SHEEJA EBRAHIMKUTTY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-013/2202
(Poruvazhy)
|
1613010003NRG24061220231634291
|
06/12/2023
|
USAIBA BEEVI
|
1613010003WL069892
|
USAIBA BEEVI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004599200
|
|
MRS UZAIBHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-013/2204
(Poruvazhy)
|
1613010003NRG24061220231634292
|
06/12/2023
|
NAJEEB.C
|
1613010003WL069892
|
NAJEEB.C
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004599231
|
|
MR NAJEEB C
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-013/2207
(Poruvazhy)
|
1613010003NRG24061220231634293
|
06/12/2023
|
JAMEELABEEVI
|
1613010003WL069892
|
JAMEELABEEVI
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
01/01/2024
|
|
9004599255
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-013/2209
(Poruvazhy)
|
1613010003NRG24061220231634295
|
06/12/2023
|
SALEENA.M
|
1613010003WL069892
|
SALEENA.M
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004599258
|
|
MRS SALEENA N
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-013/2211
(Poruvazhy)
|
1613010003NRG24061220231634296
|
06/12/2023
|
PATHUMUTH
|
1613010003WL069892
|
PATHUMUTH
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
01/01/2024
|
|
9004599232
|
|
MRS PATHUMUTH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-013/2212
(Poruvazhy)
|
1613010003NRG24061220231634297
|
06/12/2023
|
HASEENA.S
|
1613010003WL069892
|
HASEENA.S
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004599233
|
|
MRS HASEENA S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-013/2217
(Poruvazhy)
|
1613010003NRG24061220231634298
|
06/12/2023
|
RASHEEDA
|
1613010003WL069892
|
RASHEEDA
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9004599234
|
|
RASHEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-013/2220
(Poruvazhy)
|
1613010003NRG24061220231634299
|
06/12/2023
|
SAJITHA.N.H
|
1613010003WL069892
|
SAJITHA.N.H
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004599225
|
|
MRS SAJITHA N H N H
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-013/2221
(Poruvazhy)
|
1613010003NRG24061220231634300
|
06/12/2023
|
SUHARA BEEVI
|
1613010003WL069892
|
SUHARA BEEVI
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9004599235
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-013/2226
(Poruvazhy)
|
1613010003NRG24061220231634301
|
06/12/2023
|
SAJEENA.S
|
1613010003WL069892
|
SAJEENA.S
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004599236
|
|
SAJEENA S
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-013/2227
(Poruvazhy)
|
1613010003NRG24061220231634302
|
06/12/2023
|
NASEERA.A
|
1613010003WL069892
|
NASEERA.A
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004599228
|
|
MR NASEERA A
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-013/2228
(Poruvazhy)
|
1613010003NRG24061220231634303
|
06/12/2023
|
SHAMALA.S
|
1613010003WL069892
|
SHAMALA.S
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004599237
|
|
MRS SHAMLA S S
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-013/2229
(Poruvazhy)
|
1613010003NRG24061220231634304
|
06/12/2023
|
RASHEEDA
|
1613010003WL069892
|
RASHEEDA
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004599238
|
|
MRS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-013/2231
(Poruvazhy)
|
1613010003NRG24061220231634305
|
06/12/2023
|
RAJOOLABEEVI.A
|
1613010003WL069892
|
RAJOOLABEEVI.A
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
01/01/2024
|
|
9004599239
|
|
MRS RAJULA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-013/2233
(Poruvazhy)
|
1613010003NRG24061220231634307
|
06/12/2023
|
NABEESA
|
1613010003WL069892
|
NABEESA
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9004599240
|
|
MR NABEESA NABEESA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-013/2233
(Poruvazhy)
|
1613010003NRG24061220231634306
|
06/12/2023
|
shajitha
|
1613010003WL069892
|
shajitha
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
01/01/2024
|
|
9004599262
|
|
SHAJITHA P
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-013/2235
(Poruvazhy)
|
1613010003NRG24061220231634308
|
06/12/2023
|
RAFEEKHA
|
1613010003WL069892
|
RAFEEKHA
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
01/01/2024
|
|
9004599241
|
|
MRS RAFEEKHA RAFEEKHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-013/2240
(Poruvazhy)
|
1613010003NRG24061220231634310
|
06/12/2023
|
SALEENA
|
1613010003WL069892
|
SALEENA
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004599242
|
|
MRS SALEENA SALEENA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-003-013/2244
(Poruvazhy)
|
1613010003NRG24061220231634312
|
06/12/2023
|
THAHIRA BEEVI
|
1613010003WL069892
|
THAHIRA BEEVI
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9004599202
|
|
MRS THAHIRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-003-013/2247
(Poruvazhy)
|
1613010003NRG24061220231634313
|
06/12/2023
|
SHYLAJA
|
1613010003WL069892
|
SHYLAJA
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004599203
|
|
MRS SHYLAJA SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-003-013/2248
(Poruvazhy)
|
1613010003NRG24061220231634314
|
06/12/2023
|
THAHIRA
|
1613010003WL069892
|
THAHIRA
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004599204
|
|
MRS THAHIRA THAHIRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-003-013/2250
(Poruvazhy)
|
1613010003NRG24061220231634315
|
06/12/2023
|
USAIFA BEEVI
|
1613010003WL069892
|
USAIFA BEEVI
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9004599253
|
|
MRS USAIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-003-013/2254
(Poruvazhy)
|
1613010003NRG24061220231634316
|
06/12/2023
|
RUBEENA
|
1613010003WL069892
|
RUBEENA
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9004599208
|
|
MRS RUBEENA J
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-003-013/2255
(Poruvazhy)
|
1613010003NRG24061220231634317
|
06/12/2023
|
PATHISHA
|
1613010003WL069892
|
PATHISHA
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004599205
|
|
MRS PATHISHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-003-013/2257
(Poruvazhy)
|
1613010003NRG24061220231634319
|
06/12/2023
|
NASEERA.A
|
1613010003WL069892
|
NASEERA.A
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004599254
|
|
MRS NAZEERA A
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-003-013/2260
(Poruvazhy)
|
1613010003NRG24061220231634322
|
06/12/2023
|
NASEERA.N
|
1613010003WL069892
|
NASEERA.N
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004599243
|
|
MRS NASEERA N N
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-003-013/2261
(Poruvazhy)
|
1613010003NRG24061220231634323
|
06/12/2023
|
RASIYA
|
1613010003WL069892
|
RASIYA
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004599226
|
|
MRS RASIYABEEVI N
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-003-013/2266
(Poruvazhy)
|
1613010003NRG24061220231634324
|
06/12/2023
|
AISHA BEEVI.S
|
1613010003WL069892
|
AISHA BEEVI.S
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9004599257
|
|
MRS AISHABEEVI S
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-003-013/2267
(Poruvazhy)
|
1613010003NRG24061220231634325
|
06/12/2023
|
RAHIYANATHU.S
|
1613010003WL069892
|
RAHIYANATHU.S
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9004599244
|
|
MRS RAHIYANATHU S
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-003-013/2282
(Poruvazhy)
|
1613010003NRG24061220231634327
|
06/12/2023
|
SHAHUBANATH
|
1613010003WL069892
|
SHAHUBANATH
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9004599245
|
|
MRS SHAHUBANATH HAMEED KUNJU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-003-013/2290
(Poruvazhy)
|
1613010003NRG24061220231634330
|
06/12/2023
|
RASHEEDA BEEVI
|
1613010003WL069892
|
RASHEEDA BEEVI
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9004599246
|
|
RASHEEDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Sasthamkotta
|
KL-13-010-003-013/2292
(Poruvazhy)
|
1613010003NRG24061220231634331
|
06/12/2023
|
SOFIA SHAJI
|
1613010003WL069892
|
SOFIA SHAJI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004599207
|
|
MRS SOFIA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-003-013/2327
(Poruvazhy)
|
1613010003NRG24061220231634333
|
06/12/2023
|
SALEENA BEEVI
|
1613010003WL069892
|
SALEENA BEEVI
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
01/01/2024
|
|
9004599247
|
|
MRS SALEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-003-013/2338
(Poruvazhy)
|
1613010003NRG24061220231634334
|
06/12/2023
|
SHYLAJA
|
1613010003WL069892
|
SHYLAJA
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9004599248
|
|
MRS SHYLAJA SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-003-013/2343
(Poruvazhy)
|
1613010003NRG24061220231634335
|
06/12/2023
|
SHEEJA
|
1613010003WL069892
|
SHEEJA
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004599227
|
|
MRS SHEEJA SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-003-013/2357
(Poruvazhy)
|
1613010003NRG24061220231634336
|
06/12/2023
|
NAJIMUNNIZA
|
1613010003WL069892
|
NAJIMUNNIZA
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
01/01/2024
|
|
9004599249
|
|
MRS NAJI MUNNIZA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-003-013/2368
(Poruvazhy)
|
1613010003NRG24061220231634338
|
06/12/2023
|
SOUMYA.L
|
1613010003WL069892
|
SOUMYA.L
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004599250
|
|
MRS SOUMYA L
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-003-013/2391
(Poruvazhy)
|
1613010003NRG24061220231634340
|
06/12/2023
|
SHAMSHADBEEGUM
|
1613010003WL069892
|
SHAMSHADBEEGUM
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004599251
|
|
MRS SHAMSHAD BEEGUM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-003-013/3928
(Poruvazhy)
|
1613010003NRG24061220231634341
|
06/12/2023
|
sheeba
|
1613010003WL069892
|
sheeba
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004599256
|
|
MRS SHEEBA S
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sasthamkotta
|
KL-13-010-003-013/3942
(Poruvazhy)
|
1613010003NRG24061220231634344
|
06/12/2023
|
rajeena
|
1613010003WL069892
|
rajeena
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9004599252
|
|
MRS RAJEENA K A
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sasthamkotta
|
KL-13-010-003-013/5368
(Poruvazhy)
|
1613010003NRG24061220231634350
|
06/12/2023
|
Safiya beevi
|
1613010003WL069892
|
Safiya beevi
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004599260
|
|
Mrs. Safiya Beevi
|
INDIAN BANK(607105)
|
|
76
|
Sasthamkotta
|
KL-13-010-003-013/5377
(Poruvazhy)
|
1613010003NRG24061220231634355
|
06/12/2023
|
Naseema
|
1613010003WL069892
|
Naseema
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004599264
|
|
MRS NASEEMA M
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sasthamkotta
|
KL-13-010-003-013/5886
(Poruvazhy)
|
1613010003NRG24061220231634364
|
06/12/2023
|
RAMLA BEEVI
|
1613010003WL069892
|
RAMLA BEEVI
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
01/01/2024
|
|
9004599271
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sasthamkotta
|
KL-13-010-003-013/5887
(Poruvazhy)
|
1613010003NRG24061220231634365
|
06/12/2023
|
husaiba m
|
1613010003WL069892
|
husaiba m
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
01/01/2024
|
|
9004599272
|
|
Mrs. Husaiba
|
INDIAN BANK(607105)
|
|
79
|
Sasthamkotta
|
KL-13-010-003-013/6322
(Poruvazhy)
|
1613010003NRG24061220231634376
|
06/12/2023
|
SHAHUBANATH S
|
1613010003WL069892
|
SHAHUBANATH S
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
01/01/2024
|
|
9004599275
|
|
MRS SHAHUBANATH S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63690
|
63690
|
|
|
|
|
|
|
|
|
80
|
Sasthamkotta
|
KL-13-010-003-013/5270
(Poruvazhy)
|
1613010003NRG24061220231634347
|
06/12/2023
|
sabeena m
|
1613010003WL069892
|
sabeena m
|
00415
|
SBIN0071067
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9004599259
|
|
MRS SABEENA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
81
|
Sasthamkotta
|
KL-13-010-003-013/2208
(Poruvazhy)
|
1613010003NRG24061220231634294
|
06/12/2023
|
RAHIYANATH
|
1613010003WL069892
|
RAHIYANATH
|
00657
|
KLGB0040639
|
660
|
660
|
Processed
|
01/01/2024
|
|
9004599201
|
|
RAHIYANATH
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Sasthamkotta
|
KL-13-010-003-013/2268
(Poruvazhy)
|
1613010003NRG24061220231634326
|
06/12/2023
|
SEENATH
|
1613010003WL069892
|
SEENATH
|
00657
|
KLGB0040639
|
990
|
990
|
Processed
|
01/01/2024
|
|
9004599199
|
|
MRS SEENATH SEENATH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sasthamkotta
|
KL-13-010-003-013/2284
(Poruvazhy)
|
1613010003NRG24061220231634329
|
06/12/2023
|
SUNITHA
|
1613010003WL069892
|
SUNITHA
|
00657
|
KLGB0040639
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004599206
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Sasthamkotta
|
KL-13-010-003-013/3932
(Poruvazhy)
|
1613010003NRG24061220231634342
|
06/12/2023
|
Naseera beevi
|
1613010003WL069892
|
Naseera beevi
|
00657
|
KLGB0040639
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9004599211
|
|
MRS NAZEERA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sasthamkotta
|
KL-13-010-003-013/5370
(Poruvazhy)
|
1613010003NRG24061220231634352
|
06/12/2023
|
Shamna R
|
1613010003WL069892
|
Shamna R
|
00657
|
KLGB0040639
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004599214
|
|
SHAMNA R
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Sasthamkotta
|
KL-13-010-003-013/5469
(Poruvazhy)
|
1613010003NRG24061220231634357
|
06/12/2023
|
sumi n
|
1613010003WL069892
|
sumi n
|
00657
|
KLGB0040639
|
330
|
330
|
Processed
|
01/01/2024
|
|
9004599223
|
|
SUMI N
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Sasthamkotta
|
KL-13-010-003-013/5470
(Poruvazhy)
|
1613010003NRG24061220231634358
|
06/12/2023
|
saleenabeevi a
|
1613010003WL069892
|
saleenabeevi a
|
00657
|
KLGB0040639
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9004599213
|
|
SALEENABEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Sasthamkotta
|
KL-13-010-003-013/5558
(Poruvazhy)
|
1613010003NRG24061220231634362
|
06/12/2023
|
SHEEJA S
|
1613010003WL069892
|
SHEEJA S
|
00657
|
KLGB0040639
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004599215
|
|
SHEEJA S
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Sasthamkotta
|
KL-13-010-003-013/6013
(Poruvazhy)
|
1613010003NRG24061220231634372
|
06/12/2023
|
AKHILA BASHEER
|
1613010003WL069892
|
AKHILA BASHEER
|
00657
|
KLGB0040639
|
330
|
330
|
Processed
|
01/01/2024
|
|
9004599212
|
|
AKHILA BASHEER
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Sasthamkotta
|
KL-13-010-003-013/6321
(Poruvazhy)
|
1613010003NRG24061220231634375
|
06/12/2023
|
RAMSEENA
|
1613010003WL069892
|
RAMSEENA
|
00657
|
KLGB0040639
|
330
|
330
|
Processed
|
01/01/2024
|
|
9004599224
|
|
Mrs. RAMSEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10230
|
10230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115500
|
115500
|
|
|
|
|
|
|
|