|
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-13-010-003-013/2353
(Poruvazhy)
|
1613010003NRG24290420230099946
|
29/04/2023
|
BAIJULA S
|
1613010003WL003875
|
BAIJULA S
|
00089
|
CBIN0282264
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748714406
|
|
Mrs. BAIJULA S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-014/2800
(Poruvazhy)
|
1613010003NRG24290420230099968
|
29/04/2023
|
JAFNA
|
1613010003WL003875
|
JAFNA
|
00089
|
CBIN0282264
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748714409
|
|
Mr. JAFNA SALIM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-014/4326
(Poruvazhy)
|
1613010003NRG24290420230099986
|
29/04/2023
|
mimunabeevi
|
1613010003WL003875
|
mimunabeevi
|
00089
|
CBIN0282264
|
311
|
311
|
Processed
|
20/05/2023
|
|
1748714412
|
|
Mrs. MAIMUNA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-014/5386
(Poruvazhy)
|
1613010003NRG24290420230099992
|
29/04/2023
|
Shamsudeen
|
1613010003WL003875
|
Shamsudeen
|
00089
|
CBIN0282264
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748714458
|
|
Mr. SAMSUDEEN RAWTHER
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-014/5451
(Poruvazhy)
|
1613010003NRG24290420230099996
|
29/04/2023
|
SOUMYA S
|
1613010003WL003875
|
SOUMYA S
|
00089
|
CBIN0282264
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748714401
|
|
Mrs. SOUMYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-014/5567
(Poruvazhy)
|
1613010003NRG24290420230099999
|
29/04/2023
|
SAJINA A
|
1613010003WL003875
|
SAJINA A
|
00089
|
CBIN0282264
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748714413
|
|
Mrs. SAJINA A
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-014/5870
(Poruvazhy)
|
1613010003NRG24290420230100003
|
29/04/2023
|
simlanasar
|
1613010003WL003875
|
simlanasar
|
00089
|
CBIN0282264
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748714405
|
|
Mr. SIMLANASAR S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-014/5391
(Poruvazhy)
|
1613010003NRG24290420230099994
|
29/04/2023
|
Amina
|
1613010003WL003875
|
Amina
|
00127
|
FDRL0001951
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748714460
|
|
AMINA H
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-013/3925
(Poruvazhy)
|
1613010003NRG24290420230099947
|
29/04/2023
|
lailabeevi
|
1613010003WL003875
|
lailabeevi
|
00176
|
IDIB000B073
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748714416
|
|
Mrs. . LAILABASHEER
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-014/4040
(Poruvazhy)
|
1613010003NRG24290420230099979
|
29/04/2023
|
NASEEMA THAJ
|
1613010003WL003875
|
NASEEMA THAJ
|
00176
|
IDIB000B073
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748714453
|
|
Mrs. Naseema Thaj
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-014/4048
(Poruvazhy)
|
1613010003NRG24290420230099981
|
29/04/2023
|
BEENA
|
1613010003WL003875
|
BEENA
|
00176
|
IDIB000B073
|
311
|
311
|
Processed
|
20/05/2023
|
|
1748714417
|
|
Mrs. Beena S
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-014/5458
(Poruvazhy)
|
1613010003NRG24290420230099997
|
29/04/2023
|
SHARAFU NIISA
|
1613010003WL003875
|
SHARAFU NIISA
|
00176
|
IDIB000B073
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748714419
|
|
Mrs. SHARAFU NIISA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-003-012/5261
(Poruvazhy)
|
1613010003NRG24290420230099943
|
29/04/2023
|
Shajitha
|
1613010003WL003875
|
Shajitha
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748714399
|
|
MRS SAJITHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-013/5382
(Poruvazhy)
|
1613010003NRG24290420230099948
|
29/04/2023
|
NAJEEBA BEEVI
|
1613010003WL003875
|
NAJEEBA BEEVI
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748714459
|
|
MS NAJEEBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-014/4024
(Poruvazhy)
|
1613010003NRG24290420230099976
|
29/04/2023
|
MUNEERA SUNEER
|
1613010003WL003875
|
MUNEERA SUNEER
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748714400
|
|
MUNEERA SUNEER SUNEER E OR S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-014/4034
(Poruvazhy)
|
1613010003NRG24290420230099978
|
29/04/2023
|
SUDHA
|
1613010003WL003875
|
SUDHA
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748714404
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-014/4308
(Poruvazhy)
|
1613010003NRG24290420230099985
|
29/04/2023
|
shameera kabeer
|
1613010003WL003875
|
shameera kabeer
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748714396
|
|
Ms. SHAMEERA KABEER
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-014/5288
(Poruvazhy)
|
1613010003NRG24290420230099988
|
29/04/2023
|
Sajitha
|
1613010003WL003875
|
Sajitha
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748714402
|
|
MRS SAJITHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-014/5289
(Poruvazhy)
|
1613010003NRG24290420230099989
|
29/04/2023
|
Beena
|
1613010003WL003875
|
Beena
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748714403
|
|
MRS BEENA B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-014/5385
(Poruvazhy)
|
1613010003NRG24290420230099991
|
29/04/2023
|
NASEEMA
|
1613010003WL003875
|
NASEEMA
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748714408
|
|
NAZEEMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-014/5738
(Poruvazhy)
|
1613010003NRG24290420230100002
|
29/04/2023
|
FASILA
|
1613010003WL003875
|
FASILA
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748714410
|
|
MRS FASILA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-014/5944
(Poruvazhy)
|
1613010003NRG24290420230100005
|
29/04/2023
|
NISHANA N
|
1613010003WL003875
|
NISHANA N
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748714397
|
|
MRS NISHANA N
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-015/2864-A
(Poruvazhy)
|
1613010003NRG24290420230100009
|
29/04/2023
|
NASEEMA
|
1613010003WL003875
|
NASEEMA
|
00415
|
SBIN0011924
|
622
|
622
|
Rejected
|
20/05/2023
|
|
1748714411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-003-015/3705
(Poruvazhy)
|
1613010003NRG24290420230100010
|
29/04/2023
|
shamna
|
1613010003WL003875
|
shamna
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748714407
|
|
MRS SHAMNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13373
|
13373
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-003-013/2309
(Poruvazhy)
|
1613010003NRG24290420230099944
|
29/04/2023
|
THANKAMANI
|
1613010003WL003875
|
THANKAMANI
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748714437
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-013/2326
(Poruvazhy)
|
1613010003NRG24290420230099945
|
29/04/2023
|
SHEEJA.H
|
1613010003WL003875
|
SHEEJA.H
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
20/05/2023
|
|
1748714441
|
|
MRS SHEEJA H
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-014/1227
(Poruvazhy)
|
1613010003NRG24290420230099949
|
29/04/2023
|
ANANDAVALLY
|
1613010003WL003875
|
ANANDAVALLY
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748714422
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-014/1258
(Poruvazhy)
|
1613010003NRG24290420230099950
|
29/04/2023
|
SABBAHU BEEVI
|
1613010003WL003875
|
SABBAHU BEEVI
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748714421
|
|
SABBAHU BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-014/1300
(Poruvazhy)
|
1613010003NRG24290420230099951
|
29/04/2023
|
SHIMY.T
|
1613010003WL003875
|
SHIMY.T
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748714423
|
|
MRS SHIMY T
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-014/1304
(Poruvazhy)
|
1613010003NRG24290420230099952
|
29/04/2023
|
SAJEEDA.M
|
1613010003WL003875
|
SAJEEDA.M
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748714424
|
|
SAJEEDA M
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-014/1359
(Poruvazhy)
|
1613010003NRG24290420230099953
|
29/04/2023
|
NASEEMA .A
|
1613010003WL003875
|
NASEEMA .A
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748714457
|
|
NASEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-014/2619
(Poruvazhy)
|
1613010003NRG24290420230099954
|
29/04/2023
|
NASEEMA
|
1613010003WL003875
|
NASEEMA
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
20/05/2023
|
|
1748714420
|
|
Mrs. NAZEEMA V
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-014/2656
(Poruvazhy)
|
1613010003NRG24290420230099955
|
29/04/2023
|
SAUDHA.S
|
1613010003WL003875
|
SAUDHA.S
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748714426
|
|
MRS SAUDHA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-014/2660
(Poruvazhy)
|
1613010003NRG24290420230099956
|
29/04/2023
|
PATHUMUTHU
|
1613010003WL003875
|
PATHUMUTHU
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748714425
|
|
MRS PATHUMUTHU MUTHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-014/2672
(Poruvazhy)
|
1613010003NRG24290420230099957
|
29/04/2023
|
SHAYLA
|
1613010003WL003875
|
SHAYLA
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748714431
|
|
MRS SHYLA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-014/2698
(Poruvazhy)
|
1613010003NRG24290420230099958
|
29/04/2023
|
SAJIDA
|
1613010003WL003875
|
SAJIDA
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748714435
|
|
MRS SAJIDA K M
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-014/2700
(Poruvazhy)
|
1613010003NRG24290420230099959
|
29/04/2023
|
SUBAIDABEEVI
|
1613010003WL003875
|
SUBAIDABEEVI
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748714432
|
|
SUBAIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-014/2705
(Poruvazhy)
|
1613010003NRG24290420230099960
|
29/04/2023
|
PARISHA BEEVI
|
1613010003WL003875
|
PARISHA BEEVI
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748714433
|
|
PARISHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-014/2725
(Poruvazhy)
|
1613010003NRG24290420230099961
|
29/04/2023
|
NAZEEMA.M
|
1613010003WL003875
|
NAZEEMA.M
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748714440
|
|
MRS NAZEEMA M
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-014/2726
(Poruvazhy)
|
1613010003NRG24290420230099962
|
29/04/2023
|
RASHEEDA
|
1613010003WL003875
|
RASHEEDA
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748714436
|
|
MRS RASHEEDA AMINA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-014/2727
(Poruvazhy)
|
1613010003NRG24290420230099963
|
29/04/2023
|
SHEEBAMOL
|
1613010003WL003875
|
SHEEBAMOL
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748714439
|
|
MISS SHEEBAMOL REHIYANATH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-014/2731
(Poruvazhy)
|
1613010003NRG24290420230099964
|
29/04/2023
|
SHABEENA BEEGUM
|
1613010003WL003875
|
SHABEENA BEEGUM
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748714438
|
|
SHABEENA BEEGUM B
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-014/2734
(Poruvazhy)
|
1613010003NRG24290420230099965
|
29/04/2023
|
NASEEMA.
|
1613010003WL003875
|
NASEEMA.
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748714434
|
|
NASEEMA S
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-014/2774
(Poruvazhy)
|
1613010003NRG24290420230099966
|
29/04/2023
|
SHEEBA BEEVI.P
|
1613010003WL003875
|
SHEEBA BEEVI.P
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748714442
|
|
MRS SHEEBA BEEVI P
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-014/2804
(Poruvazhy)
|
1613010003NRG24290420230099969
|
29/04/2023
|
sheeja
|
1613010003WL003875
|
sheeja
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
20/05/2023
|
|
1748714456
|
|
MRS SHEEJA K
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-014/2822
(Poruvazhy)
|
1613010003NRG24290420230099970
|
29/04/2023
|
KHADEEJAKUTTY
|
1613010003WL003875
|
KHADEEJAKUTTY
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748714427
|
|
MRS KHADEEJA KHADEEJA KUTTY
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-014/2823
(Poruvazhy)
|
1613010003NRG24290420230099971
|
29/04/2023
|
JAMEELA.K.M
|
1613010003WL003875
|
JAMEELA.K.M
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748714428
|
|
MRS JAMEELA K M
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-014/2915
(Poruvazhy)
|
1613010003NRG24290420230099972
|
29/04/2023
|
NASEERA.S
|
1613010003WL003875
|
NASEERA.S
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748714429
|
|
MRS NASEERA S S
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-014/3230
(Poruvazhy)
|
1613010003NRG24290420230099974
|
29/04/2023
|
NABEESABEEVI
|
1613010003WL003875
|
NABEESABEEVI
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748714443
|
|
MRS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-014/4029
(Poruvazhy)
|
1613010003NRG24290420230099977
|
29/04/2023
|
BIJUMON
|
1613010003WL003875
|
BIJUMON
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
20/05/2023
|
|
1748714445
|
|
MR BIJUMON B
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-014/4069
(Poruvazhy)
|
1613010003NRG24290420230099982
|
29/04/2023
|
SHAHUBANATH
|
1613010003WL003875
|
SHAHUBANATH
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
20/05/2023
|
|
1748714446
|
|
SHAHUBANATH
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-014/4080
(Poruvazhy)
|
1613010003NRG24290420230099983
|
29/04/2023
|
jasmi
|
1613010003WL003875
|
jasmi
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748714447
|
|
Smt. JASMI
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-003-014/4307
(Poruvazhy)
|
1613010003NRG24290420230099984
|
29/04/2023
|
fathima
|
1613010003WL003875
|
fathima
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748714430
|
|
MRS FATHIMA M
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-003-014/5295
(Poruvazhy)
|
1613010003NRG24290420230099990
|
29/04/2023
|
Maniyamma
|
1613010003WL003875
|
Maniyamma
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748714448
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-003-014/5390
(Poruvazhy)
|
1613010003NRG24290420230099993
|
29/04/2023
|
NISSA
|
1613010003WL003875
|
NISSA
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
20/05/2023
|
|
1748714455
|
|
MRS NISA S
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-003-014/5406
(Poruvazhy)
|
1613010003NRG24290420230099995
|
29/04/2023
|
SALEENA
|
1613010003WL003875
|
SALEENA
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748714418
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32655
|
32655
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-003-014/2777
(Poruvazhy)
|
1613010003NRG24290420230099967
|
29/04/2023
|
Seenath
|
1613010003WL003875
|
Seenath
|
00415
|
SBIN0071240
|
622
|
622
|
Processed
|
20/05/2023
|
|
1748714454
|
|
MRS SEENATH S
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-003-014/2915
(Poruvazhy)
|
1613010003NRG24290420230099973
|
29/04/2023
|
Salim
|
1613010003WL003875
|
Salim
|
00415
|
SBIN0071240
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748714398
|
|
MR SALIM SALIM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-003-014/4023
(Poruvazhy)
|
1613010003NRG24290420230099975
|
29/04/2023
|
Rajamma
|
1613010003WL003875
|
Rajamma
|
00415
|
SBIN0071240
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748714451
|
|
MRS RAJAMMA C K
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-003-014/5249
(Poruvazhy)
|
1613010003NRG24290420230099987
|
29/04/2023
|
Kunju kunju
|
1613010003WL003875
|
Kunju kunju
|
00415
|
SBIN0071240
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748714450
|
|
MR KUNJUKUNJU CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-003-014/5467
(Poruvazhy)
|
1613010003NRG24290420230099998
|
29/04/2023
|
ANEESA A
|
1613010003WL003875
|
ANEESA A
|
00415
|
SBIN0071240
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748714444
|
|
MRS ANEESA A
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-003-014/5726
(Poruvazhy)
|
1613010003NRG24290420230100000
|
29/04/2023
|
AJITHA K
|
1613010003WL003875
|
AJITHA K
|
00415
|
SBIN0071240
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748714452
|
|
MRS AJITHA K
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-003-014/5885
(Poruvazhy)
|
1613010003NRG24290420230100004
|
29/04/2023
|
SHAMNA P
|
1613010003WL003875
|
SHAMNA P
|
00415
|
SBIN0071240
|
311
|
311
|
Processed
|
20/05/2023
|
|
1748714449
|
|
MRS SHAMNA SHAMNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
64
|
Sasthamkotta
|
KL-13-010-003-014/4041
(Poruvazhy)
|
1613010003NRG24290420230099980
|
29/04/2023
|
HASEENA BEEVI
|
1613010003WL003875
|
HASEENA BEEVI
|
00545
|
CSBK0000086
|
311
|
311
|
Processed
|
20/05/2023
|
|
1748714461
|
|
Mr. HASEENA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
65
|
Sasthamkotta
|
KL-13-010-003-014/5949
(Poruvazhy)
|
1613010003NRG24290420230100006
|
29/04/2023
|
SOUMYA B
|
1613010003WL003875
|
SOUMYA B
|
00657
|
KLGB0040639
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748714414
|
|
SOUMYA B
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Sasthamkotta
|
KL-13-010-003-014/6103
(Poruvazhy)
|
1613010003NRG24290420230100008
|
29/04/2023
|
KULSAMBEEVI
|
1613010003WL003875
|
KULSAMBEEVI
|
00657
|
KLGB0040639
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748714415
|
|
MRS KULSUM BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67176
|
67176
|
|
|
|
|
|
|
|