|
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)
|
1613010003NRG24120120241859768
|
12/01/2024
|
BAIJULA S
|
1613010003WL081240
|
BAIJULA S
|
00089
|
CBIN0282264
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1899065473
|
|
Mrs. BAIJULA S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-014/4326
(Poruvazhy)
|
1613010003NRG24120120241859804
|
12/01/2024
|
mimunabeevi
|
1613010003WL081240
|
mimunabeevi
|
00089
|
CBIN0282264
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1899065480
|
|
Mrs. MAIMUNA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-014/5386
(Poruvazhy)
|
1613010003NRG24120120241859811
|
12/01/2024
|
Shamsudeen
|
1613010003WL081240
|
Shamsudeen
|
00089
|
CBIN0282264
|
660
|
660
|
Processed
|
16/03/2024
|
|
1899065479
|
|
Mr. SAMSUDEEN RAWTHER
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-014/5451
(Poruvazhy)
|
1613010003NRG24120120241859813
|
12/01/2024
|
SOUMYA S
|
1613010003WL081240
|
SOUMYA S
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899065470
|
|
Mrs. SOUMYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-014/5567
(Poruvazhy)
|
1613010003NRG24120120241859815
|
12/01/2024
|
SAJINA A
|
1613010003WL081240
|
SAJINA A
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899065481
|
|
Mrs. SAJINA A
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-014/5726
(Poruvazhy)
|
1613010003NRG24120120241859817
|
12/01/2024
|
CHELLAPPAN
|
1613010003WL081240
|
CHELLAPPAN
|
00089
|
CBIN0282264
|
660
|
660
|
Processed
|
16/03/2024
|
|
1899065482
|
|
Mr. CHELLAPPAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-014/5391
(Poruvazhy)
|
1613010003NRG24120120241859812
|
12/01/2024
|
Amina
|
1613010003WL081240
|
Amina
|
00127
|
FDRL0001951
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899065463
|
|
AMINA H
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-013/3925
(Poruvazhy)
|
1613010003NRG24120120241859769
|
12/01/2024
|
lailabeevi
|
1613010003WL081240
|
lailabeevi
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1899065486
|
|
Mrs. . LAILABASHEER
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-014/2786
(Poruvazhy)
|
1613010003NRG24120120241859791
|
12/01/2024
|
BADHARUDEEN E
|
1613010003WL081240
|
BADHARUDEEN E
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
16/03/2024
|
|
1899065487
|
|
MASTER FARHAN B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-014/4040
(Poruvazhy)
|
1613010003NRG24120120241859799
|
12/01/2024
|
NASEEMA THAJ
|
1613010003WL081240
|
NASEEMA THAJ
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1899065519
|
|
Mrs. Naseema Thaj
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-014/5871
(Poruvazhy)
|
1613010003NRG24120120241859819
|
12/01/2024
|
NIZARUDEEN E
|
1613010003WL081240
|
NIZARUDEEN E
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
16/03/2024
|
|
1899065520
|
|
NIZARUDEEN E
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-003-012/5261
(Poruvazhy)
|
1613010003NRG24120120241859764
|
12/01/2024
|
Shajitha
|
1613010003WL081240
|
Shajitha
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1899065469
|
|
MRS SAJITHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-013/5382
(Poruvazhy)
|
1613010003NRG24120120241859770
|
12/01/2024
|
NAJEEBA BEEVI
|
1613010003WL081240
|
NAJEEBA BEEVI
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899065476
|
|
MS NAJEEBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-014/1258
(Poruvazhy)
|
1613010003NRG24120120241859773
|
12/01/2024
|
ASHARAF
|
1613010003WL081240
|
ASHARAF
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899065477
|
|
MR ASHARAF
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-014/2779
(Poruvazhy)
|
1613010003NRG24120120241859790
|
12/01/2024
|
Sainaba
|
1613010003WL081240
|
Sainaba
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1899065464
|
|
Sainaba
|
INDUSIND BANK(607189)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-014/4050
(Poruvazhy)
|
1613010003NRG24120120241859801
|
12/01/2024
|
noorjahan
|
1613010003WL081240
|
noorjahan
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899065465
|
|
Smt. NOORJAHAN I
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-014/5288
(Poruvazhy)
|
1613010003NRG24120120241859807
|
12/01/2024
|
Sajitha
|
1613010003WL081240
|
Sajitha
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899065471
|
|
MRS SAJITHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-014/5289
(Poruvazhy)
|
1613010003NRG24120120241859808
|
12/01/2024
|
Beena
|
1613010003WL081240
|
Beena
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1899065472
|
|
MRS BEENA B
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-014/5385
(Poruvazhy)
|
1613010003NRG24120120241859810
|
12/01/2024
|
NASEEMA
|
1613010003WL081240
|
NASEEMA
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
16/03/2024
|
|
1899065474
|
|
NAZEEMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-014/5738
(Poruvazhy)
|
1613010003NRG24120120241859818
|
12/01/2024
|
FASILA
|
1613010003WL081240
|
FASILA
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1899065475
|
|
MRS FASILA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-014/5944
(Poruvazhy)
|
1613010003NRG24120120241859820
|
12/01/2024
|
NISHANA N
|
1613010003WL081240
|
NISHANA N
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899065467
|
|
MRS NISHANA N
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-014/5945
(Poruvazhy)
|
1613010003NRG24120120241859821
|
12/01/2024
|
SAJITHA
|
1613010003WL081240
|
SAJITHA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899065466
|
|
MS SAJITHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-015/2864-A
(Poruvazhy)
|
1613010003NRG24120120241859824
|
12/01/2024
|
NASEEMA
|
1613010003WL081240
|
NASEEMA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Rejected
|
16/03/2024
|
|
1899065478
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-003-013/2288
(Poruvazhy)
|
1613010003NRG24120120241859765
|
12/01/2024
|
NABEESA BEEVI
|
1613010003WL081240
|
NABEESA BEEVI
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1899065502
|
|
MRS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-013/2300
(Poruvazhy)
|
1613010003NRG24120120241859766
|
12/01/2024
|
SAHEERA
|
1613010003WL081240
|
SAHEERA
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1899065488
|
|
Ms. ALIYAANAS .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-013/2309
(Poruvazhy)
|
1613010003NRG24120120241859767
|
12/01/2024
|
THANKAMANI
|
1613010003WL081240
|
THANKAMANI
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1899065508
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-014/1227
(Poruvazhy)
|
1613010003NRG24120120241859771
|
12/01/2024
|
ANANDAVALLY
|
1613010003WL081240
|
ANANDAVALLY
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1899065492
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-014/1258
(Poruvazhy)
|
1613010003NRG24120120241859772
|
12/01/2024
|
SABBAHU BEEVI
|
1613010003WL081240
|
SABBAHU BEEVI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899065490
|
|
SABBAHU BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-014/1304
(Poruvazhy)
|
1613010003NRG24120120241859774
|
12/01/2024
|
SAJEEDA.M
|
1613010003WL081240
|
SAJEEDA.M
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899065494
|
|
SAJEEDA M
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-014/1306
(Poruvazhy)
|
1613010003NRG24120120241859775
|
12/01/2024
|
ABDUL RAHMAN
|
1613010003WL081240
|
ABDUL RAHMAN
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899065493
|
|
MR ABDUL RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-014/2605
(Poruvazhy)
|
1613010003NRG24120120241859776
|
12/01/2024
|
zeenath
|
1613010003WL081240
|
zeenath
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
16/03/2024
|
|
1899065491
|
|
MRS SEENATHU BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-014/2619
(Poruvazhy)
|
1613010003NRG24120120241859777
|
12/01/2024
|
NASEEMA
|
1613010003WL081240
|
NASEEMA
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
16/03/2024
|
|
1899065489
|
|
Mrs. NAZEEMA V
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-014/2656
(Poruvazhy)
|
1613010003NRG24120120241859778
|
12/01/2024
|
SAUDHA.S
|
1613010003WL081240
|
SAUDHA.S
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
16/03/2024
|
|
1899065497
|
|
MRS SAUDHA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-014/2660
(Poruvazhy)
|
1613010003NRG24120120241859779
|
12/01/2024
|
PATHUMUTHU
|
1613010003WL081240
|
PATHUMUTHU
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899065495
|
|
MRS PATHUMUTHU MUTHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-014/2667
(Poruvazhy)
|
1613010003NRG24120120241859780
|
12/01/2024
|
NOORJAHAN
|
1613010003WL081240
|
NOORJAHAN
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
16/03/2024
|
|
1899065496
|
|
MRS NOORJAHAN NOORJAHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-014/2672
(Poruvazhy)
|
1613010003NRG24120120241859781
|
12/01/2024
|
SHAYLA
|
1613010003WL081240
|
SHAYLA
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899065503
|
|
MRS SHYLA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-014/2700
(Poruvazhy)
|
1613010003NRG24120120241859782
|
12/01/2024
|
SUBAIDABEEVI
|
1613010003WL081240
|
SUBAIDABEEVI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899065504
|
|
SUBAIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-014/2705
(Poruvazhy)
|
1613010003NRG24120120241859783
|
12/01/2024
|
PARISHA BEEVI
|
1613010003WL081240
|
PARISHA BEEVI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899065505
|
|
PARISHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-014/2725
(Poruvazhy)
|
1613010003NRG24120120241859784
|
12/01/2024
|
NAZEEMA.M
|
1613010003WL081240
|
NAZEEMA.M
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899065510
|
|
MRS NAZEEMA M
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-014/2726
(Poruvazhy)
|
1613010003NRG24120120241859785
|
12/01/2024
|
RASHEEDA
|
1613010003WL081240
|
RASHEEDA
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899065507
|
|
MRS RASHEEDA AMINA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-014/2731
(Poruvazhy)
|
1613010003NRG24120120241859786
|
12/01/2024
|
SHABEENA BEEGUM
|
1613010003WL081240
|
SHABEENA BEEGUM
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899065509
|
|
SHABEENA BEEGUM B
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-014/2734
(Poruvazhy)
|
1613010003NRG24120120241859787
|
12/01/2024
|
NASEEMA.
|
1613010003WL081240
|
NASEEMA.
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899065506
|
|
NASEEMA S
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-014/2773
(Poruvazhy)
|
1613010003NRG24120120241859788
|
12/01/2024
|
LAILA BEEVI
|
1613010003WL081240
|
LAILA BEEVI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899065512
|
|
Mrs. LAILA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-014/2774
(Poruvazhy)
|
1613010003NRG24120120241859789
|
12/01/2024
|
SHEEBA BEEVI.P
|
1613010003WL081240
|
SHEEBA BEEVI.P
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1899065511
|
|
MRS SHEEBA BEEVI P
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-014/2804
(Poruvazhy)
|
1613010003NRG24120120241859792
|
12/01/2024
|
sheeja
|
1613010003WL081240
|
sheeja
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
16/03/2024
|
|
1899065514
|
|
MRS SHEEJA K
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-014/2822
(Poruvazhy)
|
1613010003NRG24120120241859793
|
12/01/2024
|
KHADEEJAKUTTY
|
1613010003WL081240
|
KHADEEJAKUTTY
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
16/03/2024
|
|
1899065498
|
|
MRS KHADEEJA KHADEEJA KUTTY
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-014/2823
(Poruvazhy)
|
1613010003NRG24120120241859794
|
12/01/2024
|
JAMEELA.K.M
|
1613010003WL081240
|
JAMEELA.K.M
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899065499
|
|
MRS JAMEELA K M
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-014/2915
(Poruvazhy)
|
1613010003NRG24120120241859795
|
12/01/2024
|
NASEERA.S
|
1613010003WL081240
|
NASEERA.S
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
16/03/2024
|
|
1899065500
|
|
MRS NASEERA S S
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-014/3230
(Poruvazhy)
|
1613010003NRG24120120241859797
|
12/01/2024
|
NABEESABEEVI
|
1613010003WL081240
|
NABEESABEEVI
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
16/03/2024
|
|
1899065513
|
|
MRS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-014/4080
(Poruvazhy)
|
1613010003NRG24120120241859802
|
12/01/2024
|
jasmi
|
1613010003WL081240
|
jasmi
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899065521
|
|
Smt. JASMI
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-014/4307
(Poruvazhy)
|
1613010003NRG24120120241859803
|
12/01/2024
|
fathima
|
1613010003WL081240
|
fathima
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899065501
|
|
MRS FATHIMA M
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-014/5295
(Poruvazhy)
|
1613010003NRG24120120241859809
|
12/01/2024
|
Maniyamma
|
1613010003WL081240
|
Maniyamma
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899065515
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39600
|
39600
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-003-014/2915
(Poruvazhy)
|
1613010003NRG24120120241859796
|
12/01/2024
|
Salim
|
1613010003WL081240
|
Salim
|
00415
|
SBIN0071240
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1899065468
|
|
MR SALIM SALIM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-003-014/4023
(Poruvazhy)
|
1613010003NRG24120120241859798
|
12/01/2024
|
Rajamma
|
1613010003WL081240
|
Rajamma
|
00415
|
SBIN0071240
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899065517
|
|
MRS RAJAMMA C K
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-003-014/5249
(Poruvazhy)
|
1613010003NRG24120120241859805
|
12/01/2024
|
Kunju kunju
|
1613010003WL081240
|
Kunju kunju
|
00415
|
SBIN0071240
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899065516
|
|
MR KUNJUKUNJU CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-003-014/5467
(Poruvazhy)
|
1613010003NRG24120120241859814
|
12/01/2024
|
ANEESA A
|
1613010003WL081240
|
ANEESA A
|
00415
|
SBIN0071240
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899065522
|
|
MRS ANEESA A
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-003-014/5726
(Poruvazhy)
|
1613010003NRG24120120241859816
|
12/01/2024
|
AJITHA K
|
1613010003WL081240
|
AJITHA K
|
00415
|
SBIN0071240
|
330
|
330
|
Processed
|
16/03/2024
|
|
1899065518
|
|
MRS AJITHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-003-014/4041
(Poruvazhy)
|
1613010003NRG24120120241859800
|
12/01/2024
|
HASEENA BEEVI
|
1613010003WL081240
|
HASEENA BEEVI
|
00545
|
CSBK0000086
|
330
|
330
|
Processed
|
16/03/2024
|
|
1899065462
|
|
Mr. HASEENA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-003-014/5283
(Poruvazhy)
|
1613010003NRG24120120241859806
|
12/01/2024
|
naseera e
|
1613010003WL081240
|
naseera e
|
00657
|
KLGB0040639
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899065483
|
|
NASEERA E
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Sasthamkotta
|
KL-13-010-003-014/5949
(Poruvazhy)
|
1613010003NRG24120120241859822
|
12/01/2024
|
SOUMYA B
|
1613010003WL081240
|
SOUMYA B
|
00657
|
KLGB0040639
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1899065484
|
|
SOUMYA B
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Sasthamkotta
|
KL-13-010-003-014/6103
(Poruvazhy)
|
1613010003NRG24120120241859823
|
12/01/2024
|
KULSAMBEEVI
|
1613010003WL081240
|
KULSAMBEEVI
|
00657
|
KLGB0040639
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899065485
|
|
MRS KULSUM BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81180
|
81180
|
|
|
|
|
|
|
|