|
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)
|
1613010003NRG24300920231105907
|
30/09/2023
|
SHYLA H
|
1613010003WL045846
|
SHYLA H
|
00078
|
CNRB0003537
|
1308
|
1308
|
Processed
|
10/11/2023
|
|
7329232393
|
|
MRS SHAILA SHA H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-013/2329
(Poruvazhy)
|
1613010003NRG24300920231105874
|
30/09/2023
|
MARIYAM BEEVI
|
1613010003WL045846
|
MARIYAM BEEVI
|
00089
|
CBIN0282264
|
1635
|
1635
|
Processed
|
10/11/2023
|
|
7329232400
|
|
Mrs. MARIYAM BEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-013/5247
(Poruvazhy)
|
1613010003NRG24300920231105891
|
30/09/2023
|
bindhu
|
1613010003WL045846
|
bindhu
|
00089
|
CBIN0282264
|
981
|
981
|
Processed
|
10/11/2023
|
|
7329232401
|
|
Mrs. BINDHU P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-013/3938
(Poruvazhy)
|
1613010003NRG24300920231105888
|
30/09/2023
|
RAHIYANATHU
|
1613010003WL045846
|
RAHIYANATHU
|
00127
|
FDRL0001951
|
1635
|
1635
|
Processed
|
10/11/2023
|
|
7329232394
|
|
Mrs. RAHIYANATH RAHIYANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-015/2875
(Poruvazhy)
|
1613010003NRG24300920231105913
|
30/09/2023
|
anseena
|
1613010003WL045846
|
anseena
|
00127
|
FDRL0001951
|
1635
|
1635
|
Processed
|
10/11/2023
|
|
7329232395
|
|
ANSEENA M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-013/2206
(Poruvazhy)
|
1613010003NRG24300920231105842
|
30/09/2023
|
sulbath
|
1613010003WL045846
|
sulbath
|
00176
|
IDIB000B073
|
654
|
654
|
Processed
|
10/11/2023
|
|
7329232414
|
|
Mrs. Sulbath
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-013/2336
(Poruvazhy)
|
1613010003NRG24300920231105877
|
30/09/2023
|
NAZIYATH
|
1613010003WL045846
|
NAZIYATH
|
00176
|
IDIB000B073
|
1635
|
1635
|
Processed
|
10/11/2023
|
|
7329232410
|
|
Mrs. NAZIYATH .
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-013/2340
(Poruvazhy)
|
1613010003NRG24300920231105878
|
30/09/2023
|
SHEMI
|
1613010003WL045846
|
SHEMI
|
00176
|
IDIB000B073
|
1308
|
1308
|
Processed
|
10/11/2023
|
|
7329232412
|
|
MRS SHEMI SHAHBANATH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-013/5381
(Poruvazhy)
|
1613010003NRG24300920231105898
|
30/09/2023
|
Shyamala
|
1613010003WL045846
|
Shyamala
|
00176
|
IDIB000B073
|
981
|
981
|
Processed
|
10/11/2023
|
|
7329232411
|
|
Mrs. SYAMALA .
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-013/5467
(Poruvazhy)
|
1613010003NRG24300920231105899
|
30/09/2023
|
FATHIMA K
|
1613010003WL045846
|
FATHIMA K
|
00176
|
IDIB000B073
|
1308
|
1308
|
Processed
|
10/11/2023
|
|
7329232415
|
|
Mrs. FATHIMA K
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-013/5853
(Poruvazhy)
|
1613010003NRG24300920231105904
|
30/09/2023
|
ASUMA BEEVI
|
1613010003WL045846
|
ASUMA BEEVI
|
00176
|
IDIB000B073
|
1635
|
1635
|
Processed
|
10/11/2023
|
|
7329232413
|
|
Mrs. ASUMA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7521
|
7521
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-003-013/6188
(Poruvazhy)
|
1613010003NRG24300920231105908
|
30/09/2023
|
RAJULA BEEVI
|
1613010003WL045846
|
RAJULA BEEVI
|
00177
|
IOBA0001878
|
1635
|
1635
|
Processed
|
10/11/2023
|
|
7329232392
|
|
RAJILA BEEVI M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1635
|
1635
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-003-012/2516
(Poruvazhy)
|
1613010003NRG24300920231105836
|
30/09/2023
|
safiyath a
|
1613010003WL045846
|
safiyath a
|
00415
|
SBIN0011924
|
981
|
981
|
Processed
|
10/11/2023
|
|
7329232463
|
|
MRS SAFIATH A
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-013/3954
(Poruvazhy)
|
1613010003NRG24300920231105889
|
30/09/2023
|
Jameela beevi
|
1613010003WL045846
|
Jameela beevi
|
00415
|
SBIN0011924
|
1308
|
1308
|
Processed
|
10/11/2023
|
|
7329232397
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-013/5372
(Poruvazhy)
|
1613010003NRG24300920231105896
|
30/09/2023
|
Haleema beevi
|
1613010003WL045846
|
Haleema beevi
|
00415
|
SBIN0011924
|
327
|
327
|
Processed
|
10/11/2023
|
|
7329232399
|
|
HALEEMABEEVI E
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-013/5379
(Poruvazhy)
|
1613010003NRG24300920231105897
|
30/09/2023
|
NASIYATH
|
1613010003WL045846
|
NASIYATH
|
00415
|
SBIN0011924
|
1308
|
1308
|
Processed
|
10/11/2023
|
|
7329232396
|
|
MRS NASIYATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3924
|
3924
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-003-017/5821
(Poruvazhy)
|
1613010003NRG24300920231105917
|
30/09/2023
|
SHAHUBANATH I S
|
1613010003WL045846
|
SHAHUBANATH I S
|
00415
|
SBIN0070450
|
1308
|
1308
|
Processed
|
10/11/2023
|
|
7329232430
|
|
MRS SHAHUBANATH I S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-003-007/1295
(Poruvazhy)
|
1613010003NRG24300920231105833
|
30/09/2023
|
NASEEMA BEEVI
|
1613010003WL045846
|
NASEEMA BEEVI
|
00415
|
SBIN0070594
|
1635
|
1635
|
Processed
|
10/11/2023
|
|
7329232454
|
|
MRS NAZEEMA BEEVI P PATHUMUTHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-012/2451
(Poruvazhy)
|
1613010003NRG24300920231105835
|
30/09/2023
|
JAMEELA BEEVI
|
1613010003WL045846
|
JAMEELA BEEVI
|
00415
|
SBIN0070594
|
1635
|
1635
|
Processed
|
10/11/2023
|
|
7329232425
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-012/2556
(Poruvazhy)
|
1613010003NRG24300920231105837
|
30/09/2023
|
nadeera
|
1613010003WL045846
|
nadeera
|
00415
|
SBIN0070594
|
1635
|
1635
|
Processed
|
10/11/2023
|
|
7329232427
|
|
MRS NADEERA A
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-012/3945
(Poruvazhy)
|
1613010003NRG24300920231105838
|
30/09/2023
|
seenath
|
1613010003WL045846
|
seenath
|
00415
|
SBIN0070594
|
1635
|
1635
|
Processed
|
10/11/2023
|
|
7329232469
|
|
MRS ZEENATH J
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-013/2201
(Poruvazhy)
|
1613010003NRG24300920231105839
|
30/09/2023
|
SHAHUBANATH
|
1613010003WL045846
|
SHAHUBANATH
|
00415
|
SBIN0070594
|
981
|
981
|
Processed
|
10/11/2023
|
|
7329232418
|
|
MRS SHAHUBANATH SHAHUBANATH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-013/2205
(Poruvazhy)
|
1613010003NRG24300920231105840
|
30/09/2023
|
SHEEJA.M
|
1613010003WL045846
|
SHEEJA.M
|
00415
|
SBIN0070594
|
1635
|
1635
|
Processed
|
10/11/2023
|
|
7329232419
|
|
SHEEJA.M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-013/2206
(Poruvazhy)
|
1613010003NRG24300920231105841
|
30/09/2023
|
LATHEEFA
|
1613010003WL045846
|
LATHEEFA
|
00415
|
SBIN0070594
|
1635
|
1635
|
Processed
|
10/11/2023
|
|
7329232421
|
|
MRS LATHEEFA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-013/2216
(Poruvazhy)
|
1613010003NRG24300920231105843
|
30/09/2023
|
NABESATH.P
|
1613010003WL045846
|
NABESATH.P
|
00415
|
SBIN0070594
|
1308
|
1308
|
Processed
|
10/11/2023
|
|
7329232437
|
|
MRS NABESATH P P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-013/2218
(Poruvazhy)
|
1613010003NRG24300920231105844
|
30/09/2023
|
SALEENA.M
|
1613010003WL045846
|
SALEENA.M
|
00415
|
SBIN0070594
|
1635
|
1635
|
Processed
|
10/11/2023
|
|
7329232422
|
|
MRS SALEENA M
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-013/2219
(Poruvazhy)
|
1613010003NRG24300920231105845
|
30/09/2023
|
HAZEENA
|
1613010003WL045846
|
HAZEENA
|
00415
|
SBIN0070594
|
1308
|
1308
|
Processed
|
10/11/2023
|
|
7329232435
|
|
MRS HAZEENA HAZEENA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-013/2222
(Poruvazhy)
|
1613010003NRG24300920231105846
|
30/09/2023
|
THAHIRA.N.H
|
1613010003WL045846
|
THAHIRA.N.H
|
00415
|
SBIN0070594
|
1635
|
1635
|
Processed
|
10/11/2023
|
|
7329232436
|
|
MRS THAHIRA N H
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-013/2224
(Poruvazhy)
|
1613010003NRG24300920231105848
|
30/09/2023
|
SHAMILA.S
|
1613010003WL045846
|
SHAMILA.S
|
00415
|
SBIN0070594
|
981
|
981
|
Processed
|
10/11/2023
|
|
7329232426
|
|
SHAMILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-013/2225
(Poruvazhy)
|
1613010003NRG24300920231105849
|
30/09/2023
|
SEMEELA
|
1613010003WL045846
|
SEMEELA
|
00415
|
SBIN0070594
|
1308
|
1308
|
Processed
|
10/11/2023
|
|
7329232424
|
|
SEMEELA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-013/2230
(Poruvazhy)
|
1613010003NRG24300920231105850
|
30/09/2023
|
SAHADI
|
1613010003WL045846
|
SAHADI
|
00415
|
SBIN0070594
|
1635
|
1635
|
Processed
|
10/11/2023
|
|
7329232432
|
|
SAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-013/2237
(Poruvazhy)
|
1613010003NRG24300920231105851
|
30/09/2023
|
THAJUNISA
|
1613010003WL045846
|
THAJUNISA
|
00415
|
SBIN0070594
|
1635
|
1635
|
Processed
|
10/11/2023
|
|
7329232433
|
|
MRS THAJUNISA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-013/2265
(Poruvazhy)
|
1613010003NRG24300920231105852
|
30/09/2023
|
FATHIMA BEEVI
|
1613010003WL045846
|
FATHIMA BEEVI
|
00415
|
SBIN0070594
|
1308
|
1308
|
Processed
|
10/11/2023
|
|
7329232446
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-013/2270
(Poruvazhy)
|
1613010003NRG24300920231105853
|
30/09/2023
|
NOORJAHAN.P.K
|
1613010003WL045846
|
NOORJAHAN.P.K
|
00415
|
SBIN0070594
|
1635
|
1635
|
Processed
|
10/11/2023
|
|
7329232445
|
|
NOORJAHAN V K
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-013/2271
(Poruvazhy)
|
1613010003NRG24300920231105854
|
30/09/2023
|
HASEENA.S
|
1613010003WL045846
|
HASEENA.S
|
00415
|
SBIN0070594
|
1635
|
1635
|
Processed
|
10/11/2023
|
|
7329232423
|
|
Mrs. HASEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-013/2272
(Poruvazhy)
|
1613010003NRG24300920231105855
|
30/09/2023
|
NISA
|
1613010003WL045846
|
NISA
|
00415
|
SBIN0070594
|
1635
|
1635
|
Processed
|
10/11/2023
|
|
7329232439
|
|
NIZA J
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-013/2274
(Poruvazhy)
|
1613010003NRG24300920231105856
|
30/09/2023
|
FATHIMA BEEVI
|
1613010003WL045846
|
FATHIMA BEEVI
|
00415
|
SBIN0070594
|
1308
|
1308
|
Processed
|
10/11/2023
|
|
7329232434
|
|
MRS FATHIMABEEVI MEERAN SAHIB
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-013/2275
(Poruvazhy)
|
1613010003NRG24300920231105857
|
30/09/2023
|
SABEENA.S
|
1613010003WL045846
|
SABEENA.S
|
00415
|
SBIN0070594
|
1635
|
1635
|
Processed
|
10/11/2023
|
|
7329232420
|
|
Mrs. Sabeena
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-013/2278
(Poruvazhy)
|
1613010003NRG24300920231105858
|
30/09/2023
|
SAJEETHA.A
|
1613010003WL045846
|
SAJEETHA.A
|
00415
|
SBIN0070594
|
1635
|
1635
|
Processed
|
10/11/2023
|
|
7329232449
|
|
SAJITHA A
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-013/2279
(Poruvazhy)
|
1613010003NRG24300920231105859
|
30/09/2023
|
SALEENABEEVI
|
1613010003WL045846
|
SALEENABEEVI
|
00415
|
SBIN0070594
|
1308
|
1308
|
Processed
|
10/11/2023
|
|
7329232450
|
|
MRS SALEENA BEEVI EBRAHIM KUTTY
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-013/2285
(Poruvazhy)
|
1613010003NRG24300920231105860
|
30/09/2023
|
SALEENA.P
|
1613010003WL045846
|
SALEENA.P
|
00415
|
SBIN0070594
|
1635
|
1635
|
Processed
|
10/11/2023
|
|
7329232440
|
|
MRS SALEENA P
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-013/2286
(Poruvazhy)
|
1613010003NRG24300920231105861
|
30/09/2023
|
Hameedha beevi
|
1613010003WL045846
|
Hameedha beevi
|
00415
|
SBIN0070594
|
981
|
981
|
Processed
|
10/11/2023
|
|
7329232447
|
|
MRS HAMEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-013/2287
(Poruvazhy)
|
1613010003NRG24300920231105862
|
30/09/2023
|
SALEENA SHAHUL HAMEED
|
1613010003WL045846
|
SALEENA SHAHUL HAMEED
|
00415
|
SBIN0070594
|
1635
|
1635
|
Processed
|
10/11/2023
|
|
7329232448
|
|
MISS SALEENA SHAHUL HAMEED
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-013/2295
(Poruvazhy)
|
1613010003NRG24300920231105863
|
30/09/2023
|
THAHIRA BEEVI
|
1613010003WL045846
|
THAHIRA BEEVI
|
00415
|
SBIN0070594
|
1308
|
1308
|
Processed
|
10/11/2023
|
|
7329232443
|
|
MRS THAHIRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-013/2296
(Poruvazhy)
|
1613010003NRG24300920231105864
|
30/09/2023
|
SHAKEELA.E
|
1613010003WL045846
|
SHAKEELA.E
|
00415
|
SBIN0070594
|
1635
|
1635
|
Processed
|
10/11/2023
|
|
7329232442
|
|
MRS SHAKEELA E
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-013/2298
(Poruvazhy)
|
1613010003NRG24300920231105865
|
30/09/2023
|
ASSUMABEEVI
|
1613010003WL045846
|
ASSUMABEEVI
|
00415
|
SBIN0070594
|
1635
|
1635
|
Processed
|
10/11/2023
|
|
7329232453
|
|
MRS ASUMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-013/2298
(Poruvazhy)
|
1613010003NRG24300920231105866
|
30/09/2023
|
raseena
|
1613010003WL045846
|
raseena
|
00415
|
SBIN0070594
|
1308
|
1308
|
Processed
|
10/11/2023
|
|
7329232471
|
|
MRS RASEENA S
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-013/2302
(Poruvazhy)
|
1613010003NRG24300920231105867
|
30/09/2023
|
SUNI
|
1613010003WL045846
|
SUNI
|
00415
|
SBIN0070594
|
1635
|
1635
|
Processed
|
10/11/2023
|
|
7329232460
|
|
MRS SUNI A
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-013/2303
(Poruvazhy)
|
1613010003NRG24300920231105868
|
30/09/2023
|
bushra
|
1613010003WL045846
|
bushra
|
00415
|
SBIN0070594
|
1635
|
1635
|
Processed
|
10/11/2023
|
|
7329232455
|
|
MRS BUSHRA ABDUL SALAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-013/2310
(Poruvazhy)
|
1613010003NRG24300920231105869
|
30/09/2023
|
sajitha
|
1613010003WL045846
|
sajitha
|
00415
|
SBIN0070594
|
1308
|
1308
|
Processed
|
10/11/2023
|
|
7329232452
|
|
MRS SAJITHA FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-013/2313
(Poruvazhy)
|
1613010003NRG24300920231105870
|
30/09/2023
|
ABIDABEEVI.S
|
1613010003WL045846
|
ABIDABEEVI.S
|
00415
|
SBIN0070594
|
327
|
327
|
Processed
|
10/11/2023
|
|
7329232457
|
|
MRS ABIDHA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-013/2318
(Poruvazhy)
|
1613010003NRG24300920231105871
|
30/09/2023
|
RASHEEDA BEEVI
|
1613010003WL045846
|
RASHEEDA BEEVI
|
00415
|
SBIN0070594
|
1635
|
1635
|
Processed
|
10/11/2023
|
|
7329232459
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-003-013/2324
(Poruvazhy)
|
1613010003NRG24300920231105873
|
30/09/2023
|
SALEENA
|
1613010003WL045846
|
SALEENA
|
00415
|
SBIN0070594
|
1635
|
1635
|
Processed
|
10/11/2023
|
|
7329232456
|
|
MRS SALEENA M
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-003-013/2330
(Poruvazhy)
|
1613010003NRG24300920231105876
|
30/09/2023
|
ASOORA
|
1613010003WL045846
|
ASOORA
|
00415
|
SBIN0070594
|
1635
|
1635
|
Processed
|
10/11/2023
|
|
7329232464
|
|
MRS ASOORA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-003-013/2330
(Poruvazhy)
|
1613010003NRG24300920231105875
|
30/09/2023
|
PATHUMMA
|
1613010003WL045846
|
PATHUMMA
|
00415
|
SBIN0070594
|
1635
|
1635
|
Processed
|
10/11/2023
|
|
7329232458
|
|
MRS PATHUMMA M
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-003-013/2374
(Poruvazhy)
|
1613010003NRG24300920231105879
|
30/09/2023
|
SAJEETHA.J
|
1613010003WL045846
|
SAJEETHA.J
|
00415
|
SBIN0070594
|
981
|
981
|
Processed
|
10/11/2023
|
|
7329232438
|
|
MR SAJEETHA J
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-003-013/2378
(Poruvazhy)
|
1613010003NRG24300920231105880
|
30/09/2023
|
ARIFA.N
|
1613010003WL045846
|
ARIFA.N
|
00415
|
SBIN0070594
|
1308
|
1308
|
Processed
|
10/11/2023
|
|
7329232461
|
|
MRS ARIFA N
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-003-013/2388
(Poruvazhy)
|
1613010003NRG24300920231105882
|
30/09/2023
|
NADEERA.R
|
1613010003WL045846
|
NADEERA.R
|
00415
|
SBIN0070594
|
1635
|
1635
|
Processed
|
10/11/2023
|
|
7329232462
|
|
MRS NADEERA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-003-013/3918
(Poruvazhy)
|
1613010003NRG24300920231105883
|
30/09/2023
|
seenath
|
1613010003WL045846
|
seenath
|
00415
|
SBIN0070594
|
1635
|
1635
|
Processed
|
10/11/2023
|
|
7329232465
|
|
MRS SEENATH E
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-003-013/3919
(Poruvazhy)
|
1613010003NRG24300920231105884
|
30/09/2023
|
ramla
|
1613010003WL045846
|
ramla
|
00415
|
SBIN0070594
|
1308
|
1308
|
Processed
|
10/11/2023
|
|
7329232467
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-003-013/3920
(Poruvazhy)
|
1613010003NRG24300920231105885
|
30/09/2023
|
jasmi
|
1613010003WL045846
|
jasmi
|
00415
|
SBIN0070594
|
1635
|
1635
|
Processed
|
10/11/2023
|
|
7329232466
|
|
MRS JASMI T
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-003-013/3931
(Poruvazhy)
|
1613010003NRG24300920231105886
|
30/09/2023
|
Rasanath Jameela
|
1613010003WL045846
|
Rasanath Jameela
|
00415
|
SBIN0070594
|
1308
|
1308
|
Processed
|
10/11/2023
|
|
7329232451
|
|
MRS RASANATH JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-003-013/3936
(Poruvazhy)
|
1613010003NRG24300920231105887
|
30/09/2023
|
Arifa
|
1613010003WL045846
|
Arifa
|
00415
|
SBIN0070594
|
1635
|
1635
|
Processed
|
10/11/2023
|
|
7329232398
|
|
MRS ARIFA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-003-013/3956
(Poruvazhy)
|
1613010003NRG24300920231105890
|
30/09/2023
|
Fousiya
|
1613010003WL045846
|
Fousiya
|
00415
|
SBIN0070594
|
1635
|
1635
|
Processed
|
10/11/2023
|
|
7329232472
|
|
Mrs. Fousiya M
|
INDIAN BANK(607105)
|
|
65
|
Sasthamkotta
|
KL-13-010-003-013/5265
(Poruvazhy)
|
1613010003NRG24300920231105892
|
30/09/2023
|
SHAMEERA
|
1613010003WL045846
|
SHAMEERA
|
00415
|
SBIN0070594
|
1635
|
1635
|
Processed
|
10/11/2023
|
|
7329232474
|
|
MRS SHAMEERA SHAMEERA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-003-013/5266
(Poruvazhy)
|
1613010003NRG24300920231105893
|
30/09/2023
|
SHAMLA
|
1613010003WL045846
|
SHAMLA
|
00415
|
SBIN0070594
|
1635
|
1635
|
Processed
|
10/11/2023
|
|
7329232473
|
|
MRS SHAMLA SHAMLA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-003-013/6189
(Poruvazhy)
|
1613010003NRG24300920231105909
|
30/09/2023
|
Sakkeena S
|
1613010003WL045846
|
Sakkeena S
|
00415
|
SBIN0070594
|
1308
|
1308
|
Processed
|
10/11/2023
|
|
7329232470
|
|
Mrs. SAKKEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Sasthamkotta
|
KL-13-010-003-014/2616
(Poruvazhy)
|
1613010003NRG24300920231105910
|
30/09/2023
|
SURIYATH
|
1613010003WL045846
|
SURIYATH
|
00415
|
SBIN0070594
|
1635
|
1635
|
Processed
|
10/11/2023
|
|
7329232428
|
|
MRS SURIYATH SURIYATH SURIYATH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-003-015/2834
(Poruvazhy)
|
1613010003NRG24300920231105911
|
30/09/2023
|
RASHEEDABEEVI
|
1613010003WL045846
|
RASHEEDABEEVI
|
00415
|
SBIN0070594
|
1635
|
1635
|
Processed
|
10/11/2023
|
|
7329232441
|
|
RASHEEDA
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Sasthamkotta
|
KL-13-010-003-015/2875
(Poruvazhy)
|
1613010003NRG24300920231105912
|
30/09/2023
|
saleena
|
1613010003WL045846
|
saleena
|
00415
|
SBIN0070594
|
1635
|
1635
|
Processed
|
10/11/2023
|
|
7329232429
|
|
MRS SALEENA S S
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-003-015/2876
(Poruvazhy)
|
1613010003NRG24300920231105914
|
30/09/2023
|
FATHIMABEEVI
|
1613010003WL045846
|
FATHIMABEEVI
|
00415
|
SBIN0070594
|
1635
|
1635
|
Processed
|
10/11/2023
|
|
7329232431
|
|
PATHUMMA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Sasthamkotta
|
KL-13-010-003-015/3713
(Poruvazhy)
|
1613010003NRG24300920231105915
|
30/09/2023
|
SOUDA BEEVI
|
1613010003WL045846
|
SOUDA BEEVI
|
00415
|
SBIN0070594
|
1308
|
1308
|
Processed
|
10/11/2023
|
|
7329232417
|
|
MRS SAUDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-003-016/3162
(Poruvazhy)
|
1613010003NRG24300920231105916
|
30/09/2023
|
ABIDA.J
|
1613010003WL045846
|
ABIDA.J
|
00415
|
SBIN0070594
|
327
|
327
|
Processed
|
10/11/2023
|
|
7329232444
|
|
ABIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81750
|
81750
|
|
|
|
|
|
|
|
|
74
|
Sasthamkotta
|
KL-13-010-003-013/5877
(Poruvazhy)
|
1613010003NRG24300920231105905
|
30/09/2023
|
SAJEENA
|
1613010003WL045846
|
SAJEENA
|
00415
|
SBIN0071067
|
1635
|
1635
|
Processed
|
10/11/2023
|
|
7329232468
|
|
MRS SAJEENA E
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sasthamkotta
|
KL-13-010-003-013/6006
(Poruvazhy)
|
1613010003NRG24300920231105906
|
30/09/2023
|
SHINY MOL A
|
1613010003WL045846
|
SHINY MOL A
|
00415
|
SBIN0071067
|
1635
|
1635
|
Processed
|
10/11/2023
|
|
7329232416
|
|
SHINY MOL A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
76
|
Sasthamkotta
|
KL-13-010-003-013/2223
(Poruvazhy)
|
1613010003NRG24300920231105847
|
30/09/2023
|
Rahiyanath
|
1613010003WL045846
|
Rahiyanath
|
00415
|
SBIN0071240
|
1308
|
1308
|
Processed
|
10/11/2023
|
|
7329232402
|
|
Mrs. Rahiyanath
|
INDIAN BANK(607105)
|
|
77
|
Sasthamkotta
|
KL-13-010-003-013/2322
(Poruvazhy)
|
1613010003NRG24300920231105872
|
30/09/2023
|
Nisa Sajeev
|
1613010003WL045846
|
Nisa Sajeev
|
00415
|
SBIN0071240
|
1635
|
1635
|
Processed
|
10/11/2023
|
|
7329232408
|
|
NISA SAJEEV
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Sasthamkotta
|
KL-13-010-003-013/5271
(Poruvazhy)
|
1613010003NRG24300920231105894
|
30/09/2023
|
shani
|
1613010003WL045846
|
shani
|
00415
|
SBIN0071240
|
1635
|
1635
|
Processed
|
10/11/2023
|
|
7329232475
|
|
MRS SHANI HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sasthamkotta
|
KL-13-010-003-013/5367
(Poruvazhy)
|
1613010003NRG24300920231105895
|
30/09/2023
|
Amina
|
1613010003WL045846
|
Amina
|
00415
|
SBIN0071240
|
1635
|
1635
|
Processed
|
10/11/2023
|
|
7329232476
|
|
MRS AMINA B
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sasthamkotta
|
KL-13-010-003-013/5783
(Poruvazhy)
|
1613010003NRG24300920231105903
|
30/09/2023
|
Sajeeda
|
1613010003WL045846
|
Sajeeda
|
00415
|
SBIN0071240
|
327
|
327
|
Processed
|
10/11/2023
|
|
7329232409
|
|
Sajeeda
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6540
|
6540
|
|
|
|
|
|
|
|
|
81
|
Sasthamkotta
|
KL-13-010-003-011/3796
(Poruvazhy)
|
1613010003NRG24300920231105834
|
30/09/2023
|
SABEENA
|
1613010003WL045846
|
SABEENA
|
00545
|
CSBK0000086
|
1635
|
1635
|
Processed
|
10/11/2023
|
|
7329232391
|
|
SABEENA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1635
|
1635
|
|
|
|
|
|
|
|
|
82
|
Sasthamkotta
|
KL-13-010-003-013/2378
(Poruvazhy)
|
1613010003NRG24300920231105881
|
30/09/2023
|
SHAKEELA S
|
1613010003WL045846
|
SHAKEELA S
|
00657
|
KLGB0040639
|
1635
|
1635
|
Processed
|
10/11/2023
|
|
7329232406
|
|
SHAKEELA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
83
|
Sasthamkotta
|
KL-13-010-003-013/5468
(Poruvazhy)
|
1613010003NRG24300920231105900
|
30/09/2023
|
ANITHA M A
|
1613010003WL045846
|
ANITHA M A
|
00657
|
KLGB0040639
|
1635
|
1635
|
Processed
|
10/11/2023
|
|
7329232404
|
|
ANITHA M A
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Sasthamkotta
|
KL-13-010-003-013/5682
(Poruvazhy)
|
1613010003NRG24300920231105901
|
30/09/2023
|
pathumuth b
|
1613010003WL045846
|
pathumuth b
|
00657
|
KLGB0040639
|
1635
|
1635
|
Processed
|
10/11/2023
|
|
7329232403
|
|
PATHUMUTH B
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Sasthamkotta
|
KL-13-010-003-013/5705
(Poruvazhy)
|
1613010003NRG24300920231105902
|
30/09/2023
|
SABEERA T K
|
1613010003WL045846
|
SABEERA T K
|
00657
|
KLGB0040639
|
1635
|
1635
|
Processed
|
10/11/2023
|
|
7329232405
|
|
MRS SABEERA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sasthamkotta
|
KL-13-010-003-017/5821
(Poruvazhy)
|
1613010003NRG24300920231105918
|
30/09/2023
|
SHAHINA
|
1613010003WL045846
|
SHAHINA
|
00657
|
KLGB0040639
|
654
|
654
|
Processed
|
10/11/2023
|
|
7329232407
|
|
SHAHINA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7194
|
7194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121971
|
121971
|
|
|
|
|
|
|
|