|
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)
|
1613010003NRG24160520230179090
|
16/05/2023
|
fousiya r
|
1613010003WL007456
|
fousiya r
|
00089
|
CBIN0282264
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820830179
|
|
MS FOUSIYA R
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-013/5476
(Poruvazhy)
|
1613010003NRG24160520230179091
|
16/05/2023
|
thahira
|
1613010003WL007456
|
thahira
|
00089
|
CBIN0282264
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820830178
|
|
Mrs. THAHIRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-013/2257
(Poruvazhy)
|
1613010003NRG24160520230179043
|
16/05/2023
|
shamseena
|
1613010003WL007456
|
shamseena
|
00127
|
FDRL0001951
|
933
|
933
|
Processed
|
24/05/2023
|
|
1820830161
|
|
SHAMSEENA F
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-013/2259
(Poruvazhy)
|
1613010003NRG24160520230179044
|
16/05/2023
|
SULEKHA
|
1613010003WL007456
|
SULEKHA
|
00127
|
FDRL0001951
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820830162
|
|
SULEKHA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-013/6320
(Poruvazhy)
|
1613010003NRG24160520230179107
|
16/05/2023
|
SAJEELA
|
1613010003WL007456
|
SAJEELA
|
00127
|
FDRL0001951
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820830163
|
|
SAJEELA .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-013/2283
(Poruvazhy)
|
1613010003NRG24160520230179051
|
16/05/2023
|
jeeja n habeeb
|
1613010003WL007456
|
jeeja n habeeb
|
00176
|
IDIB000B073
|
311
|
311
|
Processed
|
24/05/2023
|
|
1820830194
|
|
JEEJA N HABEEB
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-013/3933
(Poruvazhy)
|
1613010003NRG24160520230179066
|
16/05/2023
|
SHAMLA
|
1613010003WL007456
|
SHAMLA
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820830190
|
|
Mrs. Shamla Beegum S
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-013/3949
(Poruvazhy)
|
1613010003NRG24160520230179069
|
16/05/2023
|
Najeeba
|
1613010003WL007456
|
Najeeba
|
00176
|
IDIB000B073
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820830258
|
|
Mrs. NEJEEBA
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-013/5264
(Poruvazhy)
|
1613010003NRG24160520230179071
|
16/05/2023
|
SHAHUDEENKUTTY
|
1613010003WL007456
|
SHAHUDEENKUTTY
|
00176
|
IDIB000B073
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820830198
|
|
Mr. SHAHUDEENKUTTY ...
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-013/5366
(Poruvazhy)
|
1613010003NRG24160520230179074
|
16/05/2023
|
Jubaillabeevi
|
1613010003WL007456
|
Jubaillabeevi
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820830199
|
|
Mrs. JUMAILA BEEVI
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-013/5369
(Poruvazhy)
|
1613010003NRG24160520230179077
|
16/05/2023
|
RUGIYABEVI
|
1613010003WL007456
|
RUGIYABEVI
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820830259
|
|
Mrs. Rukhiya Beevi .
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-013/5373
(Poruvazhy)
|
1613010003NRG24160520230179079
|
16/05/2023
|
Thahira
|
1613010003WL007456
|
Thahira
|
00176
|
IDIB000B073
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820830196
|
|
Smt. Thahira
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-013/5375
(Poruvazhy)
|
1613010003NRG24160520230179080
|
16/05/2023
|
ARIFA BEEVI
|
1613010003WL007456
|
ARIFA BEEVI
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820830197
|
|
Mrs. Arifabeevi
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-013/5460
(Poruvazhy)
|
1613010003NRG24160520230179085
|
16/05/2023
|
ASEENA M
|
1613010003WL007456
|
ASEENA M
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820830195
|
|
Mrs. ASEENA M
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-013/5460
(Poruvazhy)
|
1613010003NRG24160520230179084
|
16/05/2023
|
RASHEEDA A
|
1613010003WL007456
|
RASHEEDA A
|
00176
|
IDIB000B073
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820830191
|
|
Mrs. A RASHEEDA
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-013/6004
(Poruvazhy)
|
1613010003NRG24160520230179101
|
16/05/2023
|
RASHEEDA
|
1613010003WL007456
|
RASHEEDA
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820830256
|
|
Mrs. Rasheeda
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-013/6008
(Poruvazhy)
|
1613010003NRG24160520230179102
|
16/05/2023
|
nabeesath
|
1613010003WL007456
|
nabeesath
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820830257
|
|
MRS NABEESATH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-013/6009
(Poruvazhy)
|
1613010003NRG24160520230179103
|
16/05/2023
|
ramlath
|
1613010003WL007456
|
ramlath
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820830192
|
|
Mrs. Ramlath
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20526
|
20526
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-003-013/2235
(Poruvazhy)
|
1613010003NRG24160520230179030
|
16/05/2023
|
Nissa mol
|
1613010003WL007456
|
Nissa mol
|
00176
|
IDIB000S011
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820830200
|
|
Mr. Nissa Mol R .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-003-013/2242
(Poruvazhy)
|
1613010003NRG24160520230179034
|
16/05/2023
|
NOUFIYA
|
1613010003WL007456
|
NOUFIYA
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820830170
|
|
MRS NOUFIYA SHIHABUDEEN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-013/2243
(Poruvazhy)
|
1613010003NRG24160520230179035
|
16/05/2023
|
LAILA
|
1613010003WL007456
|
LAILA
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820830172
|
|
MRS LAILA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-013/2317
(Poruvazhy)
|
1613010003NRG24160520230179055
|
16/05/2023
|
NABEESA
|
1613010003WL007456
|
NABEESA
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
24/05/2023
|
|
1820830174
|
|
NABEESA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-013/2379
(Poruvazhy)
|
1613010003NRG24160520230179061
|
16/05/2023
|
KUNJUMUTHU
|
1613010003WL007456
|
KUNJUMUTHU
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820830175
|
|
KUNJUMUTHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-013/2379
(Poruvazhy)
|
1613010003NRG24160520230179062
|
16/05/2023
|
Shameena
|
1613010003WL007456
|
Shameena
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820830168
|
|
MRS SHAMEENA B
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-013/3952
(Poruvazhy)
|
1613010003NRG24160520230179070
|
16/05/2023
|
RAHIYANATHU
|
1613010003WL007456
|
RAHIYANATHU
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820830164
|
|
MRS RAHIYANATHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-013/5363
(Poruvazhy)
|
1613010003NRG24160520230179073
|
16/05/2023
|
Shajahan
|
1613010003WL007456
|
Shajahan
|
00415
|
SBIN0011924
|
311
|
311
|
Processed
|
24/05/2023
|
|
1820830176
|
|
SHAJAHAN M
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-013/5366
(Poruvazhy)
|
1613010003NRG24160520230179075
|
16/05/2023
|
nisamol
|
1613010003WL007456
|
nisamol
|
00415
|
SBIN0011924
|
622
|
622
|
Processed
|
24/05/2023
|
|
1820830169
|
|
MRS NISAMOL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-013/5376
(Poruvazhy)
|
1613010003NRG24160520230179081
|
16/05/2023
|
Hamlath
|
1613010003WL007456
|
Hamlath
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820830165
|
|
MRS HAMZATH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-013/5379
(Poruvazhy)
|
1613010003NRG24160520230179083
|
16/05/2023
|
NASIYATH
|
1613010003WL007456
|
NASIYATH
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820830167
|
|
MRS NASIYATH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-013/5782
(Poruvazhy)
|
1613010003NRG24160520230179094
|
16/05/2023
|
NAJEEMA
|
1613010003WL007456
|
NAJEEMA
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
24/05/2023
|
|
1820830173
|
|
NAJEEMA .
|
INDUSIND BANK(607189)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-013/5827
(Poruvazhy)
|
1613010003NRG24160520230179095
|
16/05/2023
|
SHEEJA K
|
1613010003WL007456
|
SHEEJA K
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820830253
|
|
SHEEJA K
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-013/5996
(Poruvazhy)
|
1613010003NRG24160520230179098
|
16/05/2023
|
SHAMEELAANSAR
|
1613010003WL007456
|
SHAMEELAANSAR
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820830177
|
|
MRS SHAMEELA ANSAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-013/6003
(Poruvazhy)
|
1613010003NRG24160520230179100
|
16/05/2023
|
NASEERA
|
1613010003WL007456
|
NASEERA
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
24/05/2023
|
|
1820830166
|
|
MS NASEERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-013/6190
(Poruvazhy)
|
1613010003NRG24160520230179105
|
16/05/2023
|
REJEENA
|
1613010003WL007456
|
REJEENA
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820830171
|
|
MRS REJEENA WO RISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20526
|
20526
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-003-013/5473
(Poruvazhy)
|
1613010003NRG24160520230179089
|
16/05/2023
|
naseema e
|
1613010003WL007456
|
naseema e
|
00415
|
SBIN0070281
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820830250
|
|
MRS NASEEMA E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-003-011/2108
(Poruvazhy)
|
1613010003NRG24160520230179005
|
16/05/2023
|
SHAJITHA.S
|
1613010003WL007456
|
SHAJITHA.S
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820830234
|
|
MRS SHAJITHA S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-012/2448
(Poruvazhy)
|
1613010003NRG24160520230179006
|
16/05/2023
|
hazeena.j
|
1613010003WL007456
|
hazeena.j
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820830252
|
|
MRS HAZEENA J
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-012/2481
(Poruvazhy)
|
1613010003NRG24160520230179007
|
16/05/2023
|
SEENATH.M
|
1613010003WL007456
|
SEENATH.M
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820830230
|
|
Ms. S ZEENATH
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-012/2487
(Poruvazhy)
|
1613010003NRG24160520230179008
|
16/05/2023
|
SHEEJA EBRAHIMKUTTY
|
1613010003WL007456
|
SHEEJA EBRAHIMKUTTY
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820830242
|
|
MRS SHEEJA EBRAHIMKUTTY
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-012/2552
(Poruvazhy)
|
1613010003NRG24160520230179009
|
16/05/2023
|
SALEENA
|
1613010003WL007456
|
SALEENA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820830223
|
|
MRS SALEENA SALEENA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-013/2202
(Poruvazhy)
|
1613010003NRG24160520230179010
|
16/05/2023
|
USAIBA BEEVI
|
1613010003WL007456
|
USAIBA BEEVI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820830205
|
|
MRS UZAIBHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-013/2204
(Poruvazhy)
|
1613010003NRG24160520230179011
|
16/05/2023
|
NAJEEB.C
|
1613010003WL007456
|
NAJEEB.C
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820830238
|
|
MR NAJEEB C
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-013/2207
(Poruvazhy)
|
1613010003NRG24160520230179012
|
16/05/2023
|
JAMEELABEEVI
|
1613010003WL007456
|
JAMEELABEEVI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820830212
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-013/2209
(Poruvazhy)
|
1613010003NRG24160520230179014
|
16/05/2023
|
SALEENA.M
|
1613010003WL007456
|
SALEENA.M
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820830229
|
|
MRS SALEENA N
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-013/2210
(Poruvazhy)
|
1613010003NRG24160520230179015
|
16/05/2023
|
SUNI.A
|
1613010003WL007456
|
SUNI.A
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820830215
|
|
MRS SUNI A
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-013/2211
(Poruvazhy)
|
1613010003NRG24160520230179016
|
16/05/2023
|
PATHUMUTH
|
1613010003WL007456
|
PATHUMUTH
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820830209
|
|
MRS PATHUMUTH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-013/2212
(Poruvazhy)
|
1613010003NRG24160520230179017
|
16/05/2023
|
HASEENA.S
|
1613010003WL007456
|
HASEENA.S
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820830214
|
|
MRS HASEENA S
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-013/2214
(Poruvazhy)
|
1613010003NRG24160520230179018
|
16/05/2023
|
SABEENA BEEVI
|
1613010003WL007456
|
SABEENA BEEVI
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820830224
|
|
MRS SABEENA BEEVI BEEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-013/2217
(Poruvazhy)
|
1613010003NRG24160520230179019
|
16/05/2023
|
RASHEEDA
|
1613010003WL007456
|
RASHEEDA
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
24/05/2023
|
|
1820830220
|
|
RASHEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-013/2220
(Poruvazhy)
|
1613010003NRG24160520230179020
|
16/05/2023
|
SAJITHA.N.H
|
1613010003WL007456
|
SAJITHA.N.H
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820830226
|
|
MRS SAJITHA N H N H
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-013/2221
(Poruvazhy)
|
1613010003NRG24160520230179021
|
16/05/2023
|
SUHARA BEEVI
|
1613010003WL007456
|
SUHARA BEEVI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820830227
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-013/2226
(Poruvazhy)
|
1613010003NRG24160520230179022
|
16/05/2023
|
SAJEENA.S
|
1613010003WL007456
|
SAJEENA.S
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820830237
|
|
SAJEENA S
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Sasthamkotta
|
KL-13-010-003-013/2227
(Poruvazhy)
|
1613010003NRG24160520230179023
|
16/05/2023
|
NASEERA.A
|
1613010003WL007456
|
NASEERA.A
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820830235
|
|
MR NASEERA A
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-003-013/2228
(Poruvazhy)
|
1613010003NRG24160520230179024
|
16/05/2023
|
SHAMALA.S
|
1613010003WL007456
|
SHAMALA.S
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820830225
|
|
MRS SHAMLA S S
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-003-013/2229
(Poruvazhy)
|
1613010003NRG24160520230179025
|
16/05/2023
|
RASHEEDA
|
1613010003WL007456
|
RASHEEDA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820830222
|
|
MRS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-003-013/2231
(Poruvazhy)
|
1613010003NRG24160520230179026
|
16/05/2023
|
RAJOOLABEEVI.A
|
1613010003WL007456
|
RAJOOLABEEVI.A
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820830231
|
|
MRS RAJULA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-003-013/2233
(Poruvazhy)
|
1613010003NRG24160520230179028
|
16/05/2023
|
NABEESA
|
1613010003WL007456
|
NABEESA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820830217
|
|
MR NABEESA NABEESA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-003-013/2233
(Poruvazhy)
|
1613010003NRG24160520230179027
|
16/05/2023
|
shajitha
|
1613010003WL007456
|
shajitha
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820830216
|
|
SHAJITHA P
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Sasthamkotta
|
KL-13-010-003-013/2235
(Poruvazhy)
|
1613010003NRG24160520230179029
|
16/05/2023
|
RAFEEKHA
|
1613010003WL007456
|
RAFEEKHA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820830210
|
|
MRS RAFEEKHA RAFEEKHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-003-013/2239
(Poruvazhy)
|
1613010003NRG24160520230179031
|
16/05/2023
|
BINDU KUNJUMON
|
1613010003WL007456
|
BINDU KUNJUMON
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820830218
|
|
MRS BINDHU KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-003-013/2240
(Poruvazhy)
|
1613010003NRG24160520230179032
|
16/05/2023
|
SALEENA
|
1613010003WL007456
|
SALEENA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820830221
|
|
MRS SALEENA SALEENA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-003-013/2244
(Poruvazhy)
|
1613010003NRG24160520230179036
|
16/05/2023
|
THAHIRA BEEVI
|
1613010003WL007456
|
THAHIRA BEEVI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820830203
|
|
MRS THAHIRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-003-013/2247
(Poruvazhy)
|
1613010003NRG24160520230179037
|
16/05/2023
|
SHYLAJA
|
1613010003WL007456
|
SHYLAJA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820830208
|
|
MRS SHYLAJA SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-003-013/2248
(Poruvazhy)
|
1613010003NRG24160520230179038
|
16/05/2023
|
THAHIRA
|
1613010003WL007456
|
THAHIRA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820830202
|
|
MRS THAHIRA THAHIRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-003-013/2250
(Poruvazhy)
|
1613010003NRG24160520230179039
|
16/05/2023
|
USAIFA BEEVI
|
1613010003WL007456
|
USAIFA BEEVI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820830228
|
|
MRS USAIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-003-013/2254
(Poruvazhy)
|
1613010003NRG24160520230179040
|
16/05/2023
|
RUBEENA
|
1613010003WL007456
|
RUBEENA
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
24/05/2023
|
|
1820830207
|
|
MRS RUBEENA J
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-003-013/2255
(Poruvazhy)
|
1613010003NRG24160520230179041
|
16/05/2023
|
PATHISHA
|
1613010003WL007456
|
PATHISHA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820830201
|
|
MRS PATHISHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-003-013/2257
(Poruvazhy)
|
1613010003NRG24160520230179042
|
16/05/2023
|
NASEERA.A
|
1613010003WL007456
|
NASEERA.A
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820830236
|
|
MRS NAZEERA A
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-003-013/2260
(Poruvazhy)
|
1613010003NRG24160520230179045
|
16/05/2023
|
NASEERA.N
|
1613010003WL007456
|
NASEERA.N
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820830213
|
|
MRS NASEERA N N
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-003-013/2264
(Poruvazhy)
|
1613010003NRG24160520230179046
|
16/05/2023
|
FATHIMATA
|
1613010003WL007456
|
FATHIMATA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820830204
|
|
MRS FATHIMA T A
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-003-013/2267
(Poruvazhy)
|
1613010003NRG24160520230179047
|
16/05/2023
|
RAHIYANATHU.S
|
1613010003WL007456
|
RAHIYANATHU.S
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820830239
|
|
MRS RAHIYANATHU S
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-003-013/2281
(Poruvazhy)
|
1613010003NRG24160520230179049
|
16/05/2023
|
MUJEETHA
|
1613010003WL007456
|
MUJEETHA
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
24/05/2023
|
|
1820830241
|
|
Mrs. MUJEETHA T
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Sasthamkotta
|
KL-13-010-003-013/2282
(Poruvazhy)
|
1613010003NRG24160520230179050
|
16/05/2023
|
SHAHUBANATH
|
1613010003WL007456
|
SHAHUBANATH
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820830240
|
|
MRS SHAHUBANATH HAMEED KUNJU
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sasthamkotta
|
KL-13-010-003-013/2290
(Poruvazhy)
|
1613010003NRG24160520230179053
|
16/05/2023
|
RASHEEDA BEEVI
|
1613010003WL007456
|
RASHEEDA BEEVI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820830232
|
|
RASHEEDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Sasthamkotta
|
KL-13-010-003-013/2292
(Poruvazhy)
|
1613010003NRG24160520230179054
|
16/05/2023
|
SOFIA SHAJI
|
1613010003WL007456
|
SOFIA SHAJI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820830193
|
|
MRS SOFIA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sasthamkotta
|
KL-13-010-003-013/2321
(Poruvazhy)
|
1613010003NRG24160520230179056
|
16/05/2023
|
arifabeevi
|
1613010003WL007456
|
arifabeevi
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820830246
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sasthamkotta
|
KL-13-010-003-013/2327
(Poruvazhy)
|
1613010003NRG24160520230179057
|
16/05/2023
|
SALEENA BEEVI
|
1613010003WL007456
|
SALEENA BEEVI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820830245
|
|
MRS SALEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sasthamkotta
|
KL-13-010-003-013/2328
(Poruvazhy)
|
1613010003NRG24160520230179058
|
16/05/2023
|
SHAJI NISA
|
1613010003WL007456
|
SHAJI NISA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820830244
|
|
MRS SHAJI NISA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sasthamkotta
|
KL-13-010-003-013/2343
(Poruvazhy)
|
1613010003NRG24160520230179059
|
16/05/2023
|
SHEEJA
|
1613010003WL007456
|
SHEEJA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820830247
|
|
MRS SHEEJA SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sasthamkotta
|
KL-13-010-003-013/2368
(Poruvazhy)
|
1613010003NRG24160520230179060
|
16/05/2023
|
SOUMYA.L
|
1613010003WL007456
|
SOUMYA.L
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820830248
|
|
MRS SOUMYA L
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sasthamkotta
|
KL-13-010-003-013/2391
(Poruvazhy)
|
1613010003NRG24160520230179063
|
16/05/2023
|
SHAMSHADBEEGUM
|
1613010003WL007456
|
SHAMSHADBEEGUM
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
24/05/2023
|
|
1820830211
|
|
MRS SHAMSHAD BEEGUM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sasthamkotta
|
KL-13-010-003-013/3928
(Poruvazhy)
|
1613010003NRG24160520230179064
|
16/05/2023
|
sheeba
|
1613010003WL007456
|
sheeba
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820830233
|
|
MRS SHEEBA S
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sasthamkotta
|
KL-13-010-003-013/3942
(Poruvazhy)
|
1613010003NRG24160520230179068
|
16/05/2023
|
rajeena
|
1613010003WL007456
|
rajeena
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820830243
|
|
MRS RAJEENA K A
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sasthamkotta
|
KL-13-010-003-013/5368
(Poruvazhy)
|
1613010003NRG24160520230179076
|
16/05/2023
|
Safiya beevi
|
1613010003WL007456
|
Safiya beevi
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820830219
|
|
Mrs. Safiya Beevi
|
INDIAN BANK(607105)
|
|
85
|
Sasthamkotta
|
KL-13-010-003-013/5377
(Poruvazhy)
|
1613010003NRG24160520230179082
|
16/05/2023
|
Naseema
|
1613010003WL007456
|
Naseema
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820830249
|
|
MRS NASEEMA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85525
|
85525
|
|
|
|
|
|
|
|
|
86
|
Sasthamkotta
|
KL-13-010-003-013/5270
(Poruvazhy)
|
1613010003NRG24160520230179072
|
16/05/2023
|
sabeena m
|
1613010003WL007456
|
sabeena m
|
00415
|
SBIN0071067
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820830254
|
|
MRS SABEENA M
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sasthamkotta
|
KL-13-010-003-013/5465
(Poruvazhy)
|
1613010003NRG24160520230179086
|
16/05/2023
|
beena i
|
1613010003WL007456
|
beena i
|
00415
|
SBIN0071067
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820830255
|
|
MRS BEENA I
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sasthamkotta
|
KL-13-010-003-013/5999
(Poruvazhy)
|
1613010003NRG24160520230179099
|
16/05/2023
|
BEEJA M
|
1613010003WL007456
|
BEEJA M
|
00415
|
SBIN0071067
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820830251
|
|
MRS BEEJA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
89
|
Sasthamkotta
|
KL-13-010-003-013/3941
(Poruvazhy)
|
1613010003NRG24160520230179067
|
16/05/2023
|
Shaji P H
|
1613010003WL007456
|
Shaji P H
|
00415
|
SBIN0071240
|
311
|
311
|
Rejected
|
24/05/2023
|
|
1820830206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
90
|
Sasthamkotta
|
KL-13-010-003-013/2208
(Poruvazhy)
|
1613010003NRG24160520230179013
|
16/05/2023
|
RAHIYANATH
|
1613010003WL007456
|
RAHIYANATH
|
00657
|
KLGB0040639
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820830187
|
|
RAHIYANATH
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Sasthamkotta
|
KL-13-010-003-013/2268
(Poruvazhy)
|
1613010003NRG24160520230179048
|
16/05/2023
|
SEENATH
|
1613010003WL007456
|
SEENATH
|
00657
|
KLGB0040639
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820830181
|
|
MRS SEENATH SEENATH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sasthamkotta
|
KL-13-010-003-013/2284
(Poruvazhy)
|
1613010003NRG24160520230179052
|
16/05/2023
|
SUNITHA
|
1613010003WL007456
|
SUNITHA
|
00657
|
KLGB0040639
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820830189
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Sasthamkotta
|
KL-13-010-003-013/3932
(Poruvazhy)
|
1613010003NRG24160520230179065
|
16/05/2023
|
Naseera beevi
|
1613010003WL007456
|
Naseera beevi
|
00657
|
KLGB0040639
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820830180
|
|
MRS NAZEERA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Sasthamkotta
|
KL-13-010-003-013/5370
(Poruvazhy)
|
1613010003NRG24160520230179078
|
16/05/2023
|
Shamna R
|
1613010003WL007456
|
Shamna R
|
00657
|
KLGB0040639
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820830183
|
|
SHAMNA R
|
KERALA GRAMIN BANK(607476)
|
|
95
|
Sasthamkotta
|
KL-13-010-003-013/5470
(Poruvazhy)
|
1613010003NRG24160520230179087
|
16/05/2023
|
saleenabeevi a
|
1613010003WL007456
|
saleenabeevi a
|
00657
|
KLGB0040639
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820830182
|
|
SALEENABEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
96
|
Sasthamkotta
|
KL-13-010-003-013/5471
(Poruvazhy)
|
1613010003NRG24160520230179088
|
16/05/2023
|
sabeena h
|
1613010003WL007456
|
sabeena h
|
00657
|
KLGB0040639
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820830184
|
|
MRS SABEENA H
|
STATE BANK OF INDIA(508548)
|
|
97
|
Sasthamkotta
|
KL-13-010-003-013/5558
(Poruvazhy)
|
1613010003NRG24160520230179092
|
16/05/2023
|
SHEEJA S
|
1613010003WL007456
|
SHEEJA S
|
00657
|
KLGB0040639
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820830185
|
|
SHEEJA S
|
KERALA GRAMIN BANK(607476)
|
|
98
|
Sasthamkotta
|
KL-13-010-003-013/5892
(Poruvazhy)
|
1613010003NRG24160520230179096
|
16/05/2023
|
RAMLA BVEEVI
|
1613010003WL007456
|
RAMLA BVEEVI
|
00657
|
KLGB0040639
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820830186
|
|
MRS RAMLABEEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Sasthamkotta
|
KL-13-010-003-013/5992
(Poruvazhy)
|
1613010003NRG24160520230179097
|
16/05/2023
|
SAJEELA T
|
1613010003WL007456
|
SAJEELA T
|
00657
|
KLGB0040639
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820830188
|
|
SAJEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16794
|
16794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159543
|
159543
|
|
|
|
|
|
|
|