|
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-13-010-003-015/6183
(Poruvazhy)
|
1613010003NRG24180120241890402
|
18/01/2024
|
SALEENA NAVAS
|
1613010003WL082656
|
SALEENA NAVAS
|
00078
|
CNRB0001786
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142019174
|
|
SALEENA NAVAS
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-015/6183
(Poruvazhy)
|
1613010003NRG24180120241890403
|
18/01/2024
|
SALEENA NAVAS
|
1613010003WL082656
|
SALEENA NAVAS
|
00078
|
CNRB0001786
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142019175
|
|
SALEENA NAVAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-015/3708
(Poruvazhy)
|
1613010003NRG24180120241890361
|
18/01/2024
|
Jubairath
|
1613010003WL082656
|
Jubairath
|
00089
|
CBIN0282264
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142019190
|
|
Mrs. JUBARIYATH H
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-015/3708
(Poruvazhy)
|
1613010003NRG24180120241890362
|
18/01/2024
|
Jubairath
|
1613010003WL082656
|
Jubairath
|
00089
|
CBIN0282264
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142019191
|
|
Mrs. JUBARIYATH H
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-015/5524
(Poruvazhy)
|
1613010003NRG24180120241890385
|
18/01/2024
|
SEENA B
|
1613010003WL082656
|
SEENA B
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142019196
|
|
Mrs. SEENA B
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-015/5524
(Poruvazhy)
|
1613010003NRG24180120241890386
|
18/01/2024
|
SEENA B
|
1613010003WL082656
|
SEENA B
|
00089
|
CBIN0282264
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142019197
|
|
Mrs. SEENA B
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-015/5735
(Poruvazhy)
|
1613010003NRG24180120241890391
|
18/01/2024
|
HAKKIM SHIJADA
|
1613010003WL082656
|
HAKKIM SHIJADA
|
00089
|
CBIN0282264
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142019188
|
|
Mrs. HAKKIM SHIJADA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-015/5735
(Poruvazhy)
|
1613010003NRG24180120241890392
|
18/01/2024
|
HAKKIM SHIJADA
|
1613010003WL082656
|
HAKKIM SHIJADA
|
00089
|
CBIN0282264
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142019189
|
|
Mrs. HAKKIM SHIJADA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-015/5885
(Poruvazhy)
|
1613010003NRG24180120241890395
|
18/01/2024
|
SIDHIQE A
|
1613010003WL082656
|
SIDHIQE A
|
00089
|
CBIN0282264
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142019186
|
|
Mr. SIDHIQE A
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-015/5885
(Poruvazhy)
|
1613010003NRG24180120241890396
|
18/01/2024
|
SIDHIQE A
|
1613010003WL082656
|
SIDHIQE A
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142019187
|
|
Mr. SIDHIQE A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-015/5511
(Poruvazhy)
|
1613010003NRG24180120241890383
|
18/01/2024
|
rahmathu
|
1613010003WL082656
|
rahmathu
|
00127
|
FDRL0001951
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142019178
|
|
RAHMATHU .
|
FEDERAL BANK(607165)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-015/5511
(Poruvazhy)
|
1613010003NRG24180120241890384
|
18/01/2024
|
rahmathu
|
1613010003WL082656
|
rahmathu
|
00127
|
FDRL0001951
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142019179
|
|
RAHMATHU .
|
FEDERAL BANK(607165)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-015/6297
(Poruvazhy)
|
1613010003NRG24180120241890404
|
18/01/2024
|
MINIMOL
|
1613010003WL082656
|
MINIMOL
|
00127
|
FDRL0001951
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142019176
|
|
MINI MOL
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-015/6297
(Poruvazhy)
|
1613010003NRG24180120241890405
|
18/01/2024
|
MINIMOL
|
1613010003WL082656
|
MINIMOL
|
00127
|
FDRL0001951
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142019177
|
|
MINI MOL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-003-015/2827
(Poruvazhy)
|
1613010003NRG24180120241890330
|
18/01/2024
|
SUBAIDA BEEVI
|
1613010003WL082656
|
SUBAIDA BEEVI
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142019263
|
|
Mrs. SUBAIDA BEEVI
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-015/2827
(Poruvazhy)
|
1613010003NRG24180120241890331
|
18/01/2024
|
SUBAIDA BEEVI
|
1613010003WL082656
|
SUBAIDA BEEVI
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142019264
|
|
Mrs. SUBAIDA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-003-015/2990
(Poruvazhy)
|
1613010003NRG24180120241890355
|
18/01/2024
|
HAFSATH R
|
1613010003WL082656
|
HAFSATH R
|
00409
|
SIBL0000143
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142019172
|
|
HAFSATH R
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-015/2990
(Poruvazhy)
|
1613010003NRG24180120241890356
|
18/01/2024
|
HAFSATH R
|
1613010003WL082656
|
HAFSATH R
|
00409
|
SIBL0000143
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142019173
|
|
HAFSATH R
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-003-015/2805
(Poruvazhy)
|
1613010003NRG24180120241890322
|
18/01/2024
|
BEENA H
|
1613010003WL082656
|
BEENA H
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142019180
|
|
BEENA H
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-015/2805
(Poruvazhy)
|
1613010003NRG24180120241890323
|
18/01/2024
|
BEENA H
|
1613010003WL082656
|
BEENA H
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142019181
|
|
BEENA H
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-015/3706
(Poruvazhy)
|
1613010003NRG24180120241890359
|
18/01/2024
|
ANEESHA
|
1613010003WL082656
|
ANEESHA
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142019182
|
|
MRS ANEESHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-015/3706
(Poruvazhy)
|
1613010003NRG24180120241890360
|
18/01/2024
|
ANEESHA
|
1613010003WL082656
|
ANEESHA
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142019183
|
|
MRS ANEESHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-015/5734
(Poruvazhy)
|
1613010003NRG24180120241890389
|
18/01/2024
|
SAIFUNISA
|
1613010003WL082656
|
SAIFUNISA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142019184
|
|
SAIFUNISA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-015/5734
(Poruvazhy)
|
1613010003NRG24180120241890390
|
18/01/2024
|
SAIFUNISA
|
1613010003WL082656
|
SAIFUNISA
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142019185
|
|
SAIFUNISA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9570
|
9570
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-003-015/6178
(Poruvazhy)
|
1613010003NRG24180120241890397
|
18/01/2024
|
Shanifa S
|
1613010003WL082656
|
Shanifa S
|
00415
|
SBIN0070450
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142019192
|
|
SHANIFA
|
CANARA BANK(508532)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-015/6178
(Poruvazhy)
|
1613010003NRG24180120241890398
|
18/01/2024
|
Shanifa S
|
1613010003WL082656
|
Shanifa S
|
00415
|
SBIN0070450
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142019193
|
|
SHANIFA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-003-014/2696
(Poruvazhy)
|
1613010003NRG24180120241890316
|
18/01/2024
|
SUJITHA RAHIM
|
1613010003WL082656
|
SUJITHA RAHIM
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142019215
|
|
MRS SUJITHA RAHIM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-014/2696
(Poruvazhy)
|
1613010003NRG24180120241890317
|
18/01/2024
|
SUJITHA RAHIM
|
1613010003WL082656
|
SUJITHA RAHIM
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142019216
|
|
MRS SUJITHA RAHIM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-014/2753
(Poruvazhy)
|
1613010003NRG24180120241890318
|
18/01/2024
|
RAJEENA BEEVI
|
1613010003WL082656
|
RAJEENA BEEVI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142019231
|
|
MRS RAJEENA BEEVI HAMEEDKUTTY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-014/2753
(Poruvazhy)
|
1613010003NRG24180120241890319
|
18/01/2024
|
RAJEENA BEEVI
|
1613010003WL082656
|
RAJEENA BEEVI
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142019232
|
|
MRS RAJEENA BEEVI HAMEEDKUTTY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-015/2800
(Poruvazhy)
|
1613010003NRG24180120241890320
|
18/01/2024
|
SHEEBA
|
1613010003WL082656
|
SHEEBA
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142019219
|
|
MRS SHEEBA SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-015/2800
(Poruvazhy)
|
1613010003NRG24180120241890321
|
18/01/2024
|
SHEEBA
|
1613010003WL082656
|
SHEEBA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142019220
|
|
MRS SHEEBA SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-015/2812
(Poruvazhy)
|
1613010003NRG24180120241890324
|
18/01/2024
|
SUHRA BEEVI
|
1613010003WL082656
|
SUHRA BEEVI
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142019217
|
|
MRS SUHARA BEEVI BEEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-015/2812
(Poruvazhy)
|
1613010003NRG24180120241890325
|
18/01/2024
|
SUHRA BEEVI
|
1613010003WL082656
|
SUHRA BEEVI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142019218
|
|
MRS SUHARA BEEVI BEEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-015/2814
(Poruvazhy)
|
1613010003NRG24180120241890327
|
18/01/2024
|
abdul salim
|
1613010003WL082656
|
abdul salim
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142019245
|
|
MR ABDUL SALIM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-015/2814
(Poruvazhy)
|
1613010003NRG24180120241890329
|
18/01/2024
|
abdul salim
|
1613010003WL082656
|
abdul salim
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142019246
|
|
MR ABDUL SALIM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-015/2814
(Poruvazhy)
|
1613010003NRG24180120241890328
|
18/01/2024
|
SULEKHA BEEVI
|
1613010003WL082656
|
SULEKHA BEEVI
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142019212
|
|
MRS SULEKHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-015/2814
(Poruvazhy)
|
1613010003NRG24180120241890326
|
18/01/2024
|
SULEKHA BEEVI
|
1613010003WL082656
|
SULEKHA BEEVI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142019211
|
|
MRS SULEKHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-015/2829
(Poruvazhy)
|
1613010003NRG24180120241890332
|
18/01/2024
|
PATHUMMA BEEVI
|
1613010003WL082656
|
PATHUMMA BEEVI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142019221
|
|
PATHUMMA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-015/2829
(Poruvazhy)
|
1613010003NRG24180120241890333
|
18/01/2024
|
PATHUMMA BEEVI
|
1613010003WL082656
|
PATHUMMA BEEVI
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142019222
|
|
PATHUMMA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-015/2848
(Poruvazhy)
|
1613010003NRG24180120241890334
|
18/01/2024
|
FATHIMMABEEVI
|
1613010003WL082656
|
FATHIMMABEEVI
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142019213
|
|
MRS FATHIMMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-015/2848
(Poruvazhy)
|
1613010003NRG24180120241890335
|
18/01/2024
|
FATHIMMABEEVI
|
1613010003WL082656
|
FATHIMMABEEVI
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142019214
|
|
MRS FATHIMMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-015/2881
(Poruvazhy)
|
1613010003NRG24180120241890336
|
18/01/2024
|
SUBAIDA.K
|
1613010003WL082656
|
SUBAIDA.K
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142019209
|
|
MRS SUBAIDA K
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-015/2881
(Poruvazhy)
|
1613010003NRG24180120241890337
|
18/01/2024
|
SUBAIDA.K
|
1613010003WL082656
|
SUBAIDA.K
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142019210
|
|
MRS SUBAIDA K
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-015/2890
(Poruvazhy)
|
1613010003NRG24180120241890338
|
18/01/2024
|
SABEENA
|
1613010003WL082656
|
SABEENA
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142019223
|
|
MRS SABEENA SABEENA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-015/2890
(Poruvazhy)
|
1613010003NRG24180120241890339
|
18/01/2024
|
SABEENA
|
1613010003WL082656
|
SABEENA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142019224
|
|
MRS SABEENA SABEENA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-015/2904
(Poruvazhy)
|
1613010003NRG24180120241890340
|
18/01/2024
|
REHIYANATH
|
1613010003WL082656
|
REHIYANATH
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142019225
|
|
MRS REHIYANATH RAHIMKUTTTY
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-015/2904
(Poruvazhy)
|
1613010003NRG24180120241890341
|
18/01/2024
|
REHIYANATH
|
1613010003WL082656
|
REHIYANATH
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142019226
|
|
MRS REHIYANATH RAHIMKUTTTY
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-015/2905
(Poruvazhy)
|
1613010003NRG24180120241890342
|
18/01/2024
|
ZEENATH K
|
1613010003WL082656
|
ZEENATH K
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142019237
|
|
MRS ZEENATH K
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-015/2905
(Poruvazhy)
|
1613010003NRG24180120241890343
|
18/01/2024
|
ZEENATH K
|
1613010003WL082656
|
ZEENATH K
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142019238
|
|
MRS ZEENATH K
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-015/2923
(Poruvazhy)
|
1613010003NRG24180120241890344
|
18/01/2024
|
LAILA.S
|
1613010003WL082656
|
LAILA.S
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142019243
|
|
Mrs. LAILA K
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-015/2923
(Poruvazhy)
|
1613010003NRG24180120241890345
|
18/01/2024
|
LAILA.S
|
1613010003WL082656
|
LAILA.S
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142019244
|
|
Mrs. LAILA K
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sasthamkotta
|
KL-13-010-003-015/2932
(Poruvazhy)
|
1613010003NRG24180120241890346
|
18/01/2024
|
SAUDA BEEVI.S
|
1613010003WL082656
|
SAUDA BEEVI.S
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142019233
|
|
SAUDA BEEVI.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
54
|
Sasthamkotta
|
KL-13-010-003-015/2932
(Poruvazhy)
|
1613010003NRG24180120241890347
|
18/01/2024
|
SAUDA BEEVI.S
|
1613010003WL082656
|
SAUDA BEEVI.S
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142019234
|
|
SAUDA BEEVI.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
55
|
Sasthamkotta
|
KL-13-010-003-015/2941
(Poruvazhy)
|
1613010003NRG24180120241890349
|
18/01/2024
|
REJULATH A
|
1613010003WL082656
|
REJULATH A
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142019227
|
|
MRS RAJILATH ABDUL SALAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-003-015/2941
(Poruvazhy)
|
1613010003NRG24180120241890350
|
18/01/2024
|
REJULATH A
|
1613010003WL082656
|
REJULATH A
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142019228
|
|
MRS RAJILATH ABDUL SALAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-003-015/2944
(Poruvazhy)
|
1613010003NRG24180120241890352
|
18/01/2024
|
shamna mol
|
1613010003WL082656
|
shamna mol
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
25/03/2024
|
|
2142019208
|
|
MISS SHAMNA MOL S
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-003-015/2944
(Poruvazhy)
|
1613010003NRG24180120241890351
|
18/01/2024
|
SULEKHA BEEVI
|
1613010003WL082656
|
SULEKHA BEEVI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142019207
|
|
MRS SULEKHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-003-015/2986
(Poruvazhy)
|
1613010003NRG24180120241890353
|
18/01/2024
|
RASHEEDA
|
1613010003WL082656
|
RASHEEDA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142019255
|
|
MRS RASHEEDA KABEER
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-003-015/2986
(Poruvazhy)
|
1613010003NRG24180120241890354
|
18/01/2024
|
RASHEEDA
|
1613010003WL082656
|
RASHEEDA
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142019256
|
|
MRS RASHEEDA KABEER
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-003-015/3704
(Poruvazhy)
|
1613010003NRG24180120241890357
|
18/01/2024
|
shylaja
|
1613010003WL082656
|
shylaja
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142019251
|
|
MRS SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-003-015/3704
(Poruvazhy)
|
1613010003NRG24180120241890358
|
18/01/2024
|
shylaja
|
1613010003WL082656
|
shylaja
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142019252
|
|
MRS SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-003-015/3719
(Poruvazhy)
|
1613010003NRG24180120241890363
|
18/01/2024
|
SHAJITHA S
|
1613010003WL082656
|
SHAJITHA S
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142019205
|
|
MRS SHAJIDA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-003-015/3719
(Poruvazhy)
|
1613010003NRG24180120241890364
|
18/01/2024
|
SHAJITHA S
|
1613010003WL082656
|
SHAJITHA S
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142019206
|
|
MRS SHAJIDA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-003-015/3734
(Poruvazhy)
|
1613010003NRG24180120241890365
|
18/01/2024
|
saleena
|
1613010003WL082656
|
saleena
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
25/03/2024
|
|
2142019241
|
|
MRS SALEENA WIFE OF SALEEM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-003-015/3734
(Poruvazhy)
|
1613010003NRG24180120241890366
|
18/01/2024
|
saleena
|
1613010003WL082656
|
saleena
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
25/03/2024
|
|
2142019242
|
|
MRS SALEENA WIFE OF SALEEM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-003-015/3735
(Poruvazhy)
|
1613010003NRG24180120241890367
|
18/01/2024
|
RAFIYATH
|
1613010003WL082656
|
RAFIYATH
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142019235
|
|
MRS RAFIYATH K N
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-003-015/3735
(Poruvazhy)
|
1613010003NRG24180120241890368
|
18/01/2024
|
RAFIYATH
|
1613010003WL082656
|
RAFIYATH
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142019236
|
|
MRS RAFIYATH K N
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-003-015/3736
(Poruvazhy)
|
1613010003NRG24180120241890369
|
18/01/2024
|
SHEEJA
|
1613010003WL082656
|
SHEEJA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142019247
|
|
MRS SHEEJA N
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-003-015/3736
(Poruvazhy)
|
1613010003NRG24180120241890370
|
18/01/2024
|
SHEEJA
|
1613010003WL082656
|
SHEEJA
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142019248
|
|
MRS SHEEJA N
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-003-015/3760
(Poruvazhy)
|
1613010003NRG24180120241890371
|
18/01/2024
|
sheeja
|
1613010003WL082656
|
sheeja
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142019257
|
|
MRS SHEEJA HARIS
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-003-015/3760
(Poruvazhy)
|
1613010003NRG24180120241890372
|
18/01/2024
|
sheeja
|
1613010003WL082656
|
sheeja
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142019258
|
|
MRS SHEEJA HARIS
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-003-015/5290
(Poruvazhy)
|
1613010003NRG24180120241890375
|
18/01/2024
|
SHEEBA
|
1613010003WL082656
|
SHEEBA
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142019249
|
|
MRS SHEEBA W O SALAVUDEEN SIDHIQUE
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sasthamkotta
|
KL-13-010-003-015/5290
(Poruvazhy)
|
1613010003NRG24180120241890376
|
18/01/2024
|
SHEEBA
|
1613010003WL082656
|
SHEEBA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142019250
|
|
MRS SHEEBA W O SALAVUDEEN SIDHIQUE
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sasthamkotta
|
KL-13-010-003-015/5331
(Poruvazhy)
|
1613010003NRG24180120241890377
|
18/01/2024
|
Shereefa beevi
|
1613010003WL082656
|
Shereefa beevi
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142019259
|
|
MRS SHEREEFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sasthamkotta
|
KL-13-010-003-015/5331
(Poruvazhy)
|
1613010003NRG24180120241890378
|
18/01/2024
|
Shereefa beevi
|
1613010003WL082656
|
Shereefa beevi
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142019260
|
|
MRS SHEREEFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sasthamkotta
|
KL-13-010-003-015/5375
(Poruvazhy)
|
1613010003NRG24180120241890379
|
18/01/2024
|
Saleena
|
1613010003WL082656
|
Saleena
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142019239
|
|
MRS SALEENA A
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sasthamkotta
|
KL-13-010-003-015/5375
(Poruvazhy)
|
1613010003NRG24180120241890380
|
18/01/2024
|
Saleena
|
1613010003WL082656
|
Saleena
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142019240
|
|
MRS SALEENA A
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sasthamkotta
|
KL-13-010-003-015/5379
(Poruvazhy)
|
1613010003NRG24180120241890381
|
18/01/2024
|
Shyla
|
1613010003WL082656
|
Shyla
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142019261
|
|
MRS SHYLA SHYLA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sasthamkotta
|
KL-13-010-003-015/5379
(Poruvazhy)
|
1613010003NRG24180120241890382
|
18/01/2024
|
Shyla
|
1613010003WL082656
|
Shyla
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
25/03/2024
|
|
2142019262
|
|
MRS SHYLA SHYLA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sasthamkotta
|
KL-13-010-003-015/5884
(Poruvazhy)
|
1613010003NRG24180120241890393
|
18/01/2024
|
SHYLAJA
|
1613010003WL082656
|
SHYLAJA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142019253
|
|
Mrs. SHYLAJA A
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Sasthamkotta
|
KL-13-010-003-015/5884
(Poruvazhy)
|
1613010003NRG24180120241890394
|
18/01/2024
|
SHYLAJA
|
1613010003WL082656
|
SHYLAJA
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142019254
|
|
Mrs. SHYLAJA A
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Sasthamkotta
|
KL-13-010-003-016/3097
(Poruvazhy)
|
1613010003NRG24180120241890406
|
18/01/2024
|
SALEENA BEEVI
|
1613010003WL082656
|
SALEENA BEEVI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142019229
|
|
MRS SALEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sasthamkotta
|
KL-13-010-003-016/3097
(Poruvazhy)
|
1613010003NRG24180120241890407
|
18/01/2024
|
SALEENA BEEVI
|
1613010003WL082656
|
SALEENA BEEVI
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142019230
|
|
MRS SALEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86460
|
86460
|
|
|
|
|
|
|
|
|
85
|
Sasthamkotta
|
KL-13-010-003-015/5575
(Poruvazhy)
|
1613010003NRG24180120241890387
|
18/01/2024
|
Laila Beevi
|
1613010003WL082656
|
Laila Beevi
|
00415
|
SBIN0071240
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142019194
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sasthamkotta
|
KL-13-010-003-015/5575
(Poruvazhy)
|
1613010003NRG24180120241890388
|
18/01/2024
|
Laila Beevi
|
1613010003WL082656
|
Laila Beevi
|
00415
|
SBIN0071240
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142019195
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
87
|
Sasthamkotta
|
KL-13-010-003-015/6180
(Poruvazhy)
|
1613010003NRG24180120241890401
|
18/01/2024
|
SUNIMOL M
|
1613010003WL082656
|
SUNIMOL M
|
00545
|
CSBK0000086
|
330
|
330
|
Processed
|
25/03/2024
|
|
2142019171
|
|
SUNIMOL M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
88
|
Sasthamkotta
|
KL-13-010-003-013/2280
(Poruvazhy)
|
1613010003NRG24180120241890314
|
18/01/2024
|
RAHIYANATH P
|
1613010003WL082656
|
RAHIYANATH P
|
00657
|
KLGB0040639
|
1650
|
1650
|
Rejected
|
25/03/2024
|
|
2142019203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
Sasthamkotta
|
KL-13-010-003-013/2280
(Poruvazhy)
|
1613010003NRG24180120241890315
|
18/01/2024
|
RAHIYANATH P
|
1613010003WL082656
|
RAHIYANATH P
|
00657
|
KLGB0040639
|
1320
|
1320
|
Rejected
|
25/03/2024
|
|
2142019204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
Sasthamkotta
|
KL-13-010-003-015/2935
(Poruvazhy)
|
1613010003NRG24180120241890348
|
18/01/2024
|
SHEMEENA M
|
1613010003WL082656
|
SHEMEENA M
|
00657
|
KLGB0040639
|
330
|
330
|
Processed
|
25/03/2024
|
|
2142019200
|
|
SHEMEENA M
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Sasthamkotta
|
KL-13-010-003-015/5238
(Poruvazhy)
|
1613010003NRG24180120241890373
|
18/01/2024
|
Saleena
|
1613010003WL082656
|
Saleena
|
00657
|
KLGB0040639
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142019198
|
|
SALEENA S
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Sasthamkotta
|
KL-13-010-003-015/5238
(Poruvazhy)
|
1613010003NRG24180120241890374
|
18/01/2024
|
Saleena
|
1613010003WL082656
|
Saleena
|
00657
|
KLGB0040639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142019199
|
|
SALEENA S
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Sasthamkotta
|
KL-13-010-003-015/6179
(Poruvazhy)
|
1613010003NRG24180120241890399
|
18/01/2024
|
SEENA A
|
1613010003WL082656
|
SEENA A
|
00657
|
KLGB0040639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142019201
|
|
SEENA A
|
KERALA GRAMIN BANK(607476)
|
|
94
|
Sasthamkotta
|
KL-13-010-003-015/6179
(Poruvazhy)
|
1613010003NRG24180120241890400
|
18/01/2024
|
SEENA A
|
1613010003WL082656
|
SEENA A
|
00657
|
KLGB0040639
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142019202
|
|
SEENA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140580
|
140580
|
|
|
|
|
|
|
|