|
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-13-010-003-012/5749
(Poruvazhy)
|
1613010003NRG24281120231569875
|
28/11/2023
|
ANITHA M
|
1613010003WL066833
|
ANITHA M
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000175882
|
|
ANITHA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-015/2997
(Poruvazhy)
|
1613010003NRG24281120231569908
|
28/11/2023
|
THAHIRA THAHIRA
|
1613010003WL066833
|
THAHIRA THAHIRA
|
00089
|
CBIN0282264
|
330
|
330
|
Processed
|
01/01/2024
|
|
9000175907
|
|
Miss. SUBAHANA S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-015/5503
(Poruvazhy)
|
1613010003NRG24281120231569927
|
28/11/2023
|
Sajeena
|
1613010003WL066833
|
Sajeena
|
00089
|
CBIN0282264
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9000175905
|
|
Mrs. SAJEENA M
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-015/5663
(Poruvazhy)
|
1613010003NRG24281120231569929
|
28/11/2023
|
saleena m
|
1613010003WL066833
|
saleena m
|
00089
|
CBIN0282264
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000175906
|
|
Mrs. SALEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-015/2816
(Poruvazhy)
|
1613010003NRG24281120231569883
|
28/11/2023
|
SOBHA
|
1613010003WL066833
|
SOBHA
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
01/01/2024
|
|
9000175916
|
|
Mrs. SOBHA U
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-015/2849
(Poruvazhy)
|
1613010003NRG24281120231569890
|
28/11/2023
|
Omanayamma
|
1613010003WL066833
|
Omanayamma
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000175945
|
|
Mrs. OMANA AMMA
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-015/5460
(Poruvazhy)
|
1613010003NRG24281120231569926
|
28/11/2023
|
Minimol
|
1613010003WL066833
|
Minimol
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000175918
|
|
Mrs. MINIMOL S
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-015/5564
(Poruvazhy)
|
1613010003NRG24281120231569928
|
28/11/2023
|
LALITHAMMA
|
1613010003WL066833
|
LALITHAMMA
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
01/01/2024
|
|
9000175947
|
|
Mrs. . LALITHAMMA
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-015/6250
(Poruvazhy)
|
1613010003NRG24281120231569937
|
28/11/2023
|
SUSEELA BHAI AMMA
|
1613010003WL066833
|
SUSEELA BHAI AMMA
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9000175946
|
|
Ms. SUSEELA BHAI AMMA
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-016/5030
(Poruvazhy)
|
1613010003NRG24281120231569941
|
28/11/2023
|
SINIMOL
|
1613010003WL066833
|
SINIMOL
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
01/01/2024
|
|
9000175915
|
|
MS SINIMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-015/5705
(Poruvazhy)
|
1613010003NRG24281120231569930
|
28/11/2023
|
RAGI R
|
1613010003WL066833
|
RAGI R
|
00176
|
IDIB000S011
|
330
|
330
|
Rejected
|
01/01/2024
|
|
9000175917
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-003-013/5365
(Poruvazhy)
|
1613010003NRG24281120231569876
|
28/11/2023
|
Ramla
|
1613010003WL066833
|
Ramla
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000175903
|
|
RAMLA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-015/2820
(Poruvazhy)
|
1613010003NRG24281120231569885
|
28/11/2023
|
AMBIKA KUMARY
|
1613010003WL066833
|
AMBIKA KUMARY
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
01/01/2024
|
|
9000175884
|
|
AMBIKA KUMARI
|
FEDERAL BANK(607165)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-015/2823-A
(Poruvazhy)
|
1613010003NRG24281120231569887
|
28/11/2023
|
Indirayamma
|
1613010003WL066833
|
Indirayamma
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000175895
|
|
MRS INDIRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-015/2847
(Poruvazhy)
|
1613010003NRG24281120231569889
|
28/11/2023
|
maniyamma
|
1613010003WL066833
|
maniyamma
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9000175899
|
|
MRS MANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-015/2851
(Poruvazhy)
|
1613010003NRG24281120231569891
|
28/11/2023
|
SINUKUMARI
|
1613010003WL066833
|
SINUKUMARI
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9000175898
|
|
SINUKUMARI M
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-015/2882
(Poruvazhy)
|
1613010003NRG24281120231569896
|
28/11/2023
|
Thankamaniyamma
|
1613010003WL066833
|
Thankamaniyamma
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000175892
|
|
MRS THANKAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-015/2980
(Poruvazhy)
|
1613010003NRG24281120231569907
|
28/11/2023
|
SHYNI
|
1613010003WL066833
|
SHYNI
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9000175893
|
|
MRS SHYNI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-015/3711
(Poruvazhy)
|
1613010003NRG24281120231569909
|
28/11/2023
|
SREELATHA.P
|
1613010003WL066833
|
SREELATHA.P
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
01/01/2024
|
|
9000175887
|
|
Mrs. Sreelatha P
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-015/3747
(Poruvazhy)
|
1613010003NRG24281120231569911
|
28/11/2023
|
Radhamani
|
1613010003WL066833
|
Radhamani
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000175894
|
|
MRS RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-015/3766
(Poruvazhy)
|
1613010003NRG24281120231569913
|
28/11/2023
|
Sainaba beevi
|
1613010003WL066833
|
Sainaba beevi
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9000175896
|
|
MS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-015/3767
(Poruvazhy)
|
1613010003NRG24281120231569914
|
28/11/2023
|
SANTHAMMA
|
1613010003WL066833
|
SANTHAMMA
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000175897
|
|
MS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-015/5253
(Poruvazhy)
|
1613010003NRG24281120231569915
|
28/11/2023
|
Ambili
|
1613010003WL066833
|
Ambili
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
01/01/2024
|
|
9000175883
|
|
MRS AMBILY J
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-015/5286
(Poruvazhy)
|
1613010003NRG24281120231569916
|
28/11/2023
|
Geetha
|
1613010003WL066833
|
Geetha
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
01/01/2024
|
|
9000175888
|
|
GEETHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-015/5288
(Poruvazhy)
|
1613010003NRG24281120231569917
|
28/11/2023
|
Anandavally
|
1613010003WL066833
|
Anandavally
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9000175886
|
|
MRS ANANDAVALLY D
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-015/5381
(Poruvazhy)
|
1613010003NRG24281120231569920
|
28/11/2023
|
Radhamani
|
1613010003WL066833
|
Radhamani
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
01/01/2024
|
|
9000175901
|
|
MS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-015/5393
(Poruvazhy)
|
1613010003NRG24281120231569921
|
28/11/2023
|
CHANDRAMATHI AMMA
|
1613010003WL066833
|
CHANDRAMATHI AMMA
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000175891
|
|
CHANDRAMATHY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-015/5394
(Poruvazhy)
|
1613010003NRG24281120231569922
|
28/11/2023
|
Thankamani
|
1613010003WL066833
|
Thankamani
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000175904
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-015/5395
(Poruvazhy)
|
1613010003NRG24281120231569923
|
28/11/2023
|
Sathiyamma
|
1613010003WL066833
|
Sathiyamma
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000175889
|
|
MRS SATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-015/5407
(Poruvazhy)
|
1613010003NRG24281120231569925
|
28/11/2023
|
Sumagalamaniyamma
|
1613010003WL066833
|
Sumagalamaniyamma
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9000175900
|
|
SUMANGALAMANIYAMMA V
|
HDFC BANK LTD(607152)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-015/5740
(Poruvazhy)
|
1613010003NRG24281120231569933
|
28/11/2023
|
REMADEVI
|
1613010003WL066833
|
REMADEVI
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
01/01/2024
|
|
9000175885
|
|
MRS REMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-015/6251
(Poruvazhy)
|
1613010003NRG24281120231569938
|
28/11/2023
|
SAJEENA A
|
1613010003WL066833
|
SAJEENA A
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9000175890
|
|
MRS SAJEENA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31350
|
31350
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-003-014/4011
(Poruvazhy)
|
1613010003NRG24281120231569877
|
28/11/2023
|
SAJEENA
|
1613010003WL066833
|
SAJEENA
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
01/01/2024
|
|
9000175933
|
|
MRS SAJEENA HANEEFA RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-015/2802
(Poruvazhy)
|
1613010003NRG24281120231569879
|
28/11/2023
|
krishnakurup
|
1613010003WL066833
|
krishnakurup
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000175913
|
|
MR KRISHNA KURUP
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-015/2804
(Poruvazhy)
|
1613010003NRG24281120231569880
|
28/11/2023
|
SARASWATHYAMMA
|
1613010003WL066833
|
SARASWATHYAMMA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000175925
|
|
MRS SARASWATHYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-015/2807
(Poruvazhy)
|
1613010003NRG24281120231569881
|
28/11/2023
|
Lalithamma
|
1613010003WL066833
|
Lalithamma
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000175914
|
|
MRS LALITHAMMA LALITHAMMA LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-015/2809
(Poruvazhy)
|
1613010003NRG24281120231569882
|
28/11/2023
|
ANITHA
|
1613010003WL066833
|
ANITHA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000175922
|
|
ANITHA L
|
SOUTH INDIAN BANK(607167)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-015/2819
(Poruvazhy)
|
1613010003NRG24281120231569884
|
28/11/2023
|
MANIAMMA.B
|
1613010003WL066833
|
MANIAMMA.B
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000175924
|
|
MRS MANIAMMA B
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-015/2821
(Poruvazhy)
|
1613010003NRG24281120231569886
|
28/11/2023
|
MAYADEVI
|
1613010003WL066833
|
MAYADEVI
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
01/01/2024
|
|
9000175920
|
|
MAYADEVI S
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-015/2828
(Poruvazhy)
|
1613010003NRG24281120231569888
|
28/11/2023
|
SARIJA KUMARI
|
1613010003WL066833
|
SARIJA KUMARI
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9000175911
|
|
MRS SARIJA KUMARY O
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-015/2853
(Poruvazhy)
|
1613010003NRG24281120231569892
|
28/11/2023
|
BINDU
|
1613010003WL066833
|
BINDU
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
01/01/2024
|
|
9000175912
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-015/2863
(Poruvazhy)
|
1613010003NRG24281120231569893
|
28/11/2023
|
ushakumari
|
1613010003WL066833
|
ushakumari
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9000175927
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-015/2880
(Poruvazhy)
|
1613010003NRG24281120231569894
|
28/11/2023
|
JANARDHANA KURUP.C
|
1613010003WL066833
|
JANARDHANA KURUP.C
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9000175928
|
|
MR JANARDHANAKURUP C
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-015/2880
(Poruvazhy)
|
1613010003NRG24281120231569895
|
28/11/2023
|
USHA KUMARI.P
|
1613010003WL066833
|
USHA KUMARI.P
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9000175923
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-015/2891
(Poruvazhy)
|
1613010003NRG24281120231569898
|
28/11/2023
|
SUBAIRUKUTTI
|
1613010003WL066833
|
SUBAIRUKUTTI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9000175942
|
|
MR SUBAIRKUTTY SUBAIRKUTTY
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-015/2891
(Poruvazhy)
|
1613010003NRG24281120231569897
|
28/11/2023
|
Suharabeevi
|
1613010003WL066833
|
Suharabeevi
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9000175931
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-015/2892
(Poruvazhy)
|
1613010003NRG24281120231569899
|
28/11/2023
|
SHEREEFABEEVI
|
1613010003WL066833
|
SHEREEFABEEVI
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
01/01/2024
|
|
9000175932
|
|
MR SHAREEFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-015/2893
(Poruvazhy)
|
1613010003NRG24281120231569901
|
28/11/2023
|
NADEERA BEEVI
|
1613010003WL066833
|
NADEERA BEEVI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000175926
|
|
NADEERA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-015/2909
(Poruvazhy)
|
1613010003NRG24281120231569902
|
28/11/2023
|
JALAJA.S
|
1613010003WL066833
|
JALAJA.S
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9000175929
|
|
MRS JALAJA S
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-015/2917
(Poruvazhy)
|
1613010003NRG24281120231569903
|
28/11/2023
|
GOPALAKRISHNA PILLAI
|
1613010003WL066833
|
GOPALAKRISHNA PILLAI
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9000175934
|
|
MR GOPALAKRISHNA PILLAI RAMAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-015/2917
(Poruvazhy)
|
1613010003NRG24281120231569904
|
28/11/2023
|
Indhira Amma
|
1613010003WL066833
|
Indhira Amma
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9000175940
|
|
MS INDIRA AMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-015/2962
(Poruvazhy)
|
1613010003NRG24281120231569905
|
28/11/2023
|
mini
|
1613010003WL066833
|
mini
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
01/01/2024
|
|
9000175930
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-003-015/2977
(Poruvazhy)
|
1613010003NRG24281120231569906
|
28/11/2023
|
Omanayamma
|
1613010003WL066833
|
Omanayamma
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000175935
|
|
OMANAYAMMA P
|
HDFC BANK LTD(607152)
|
|
54
|
Sasthamkotta
|
KL-13-010-003-015/3716
(Poruvazhy)
|
1613010003NRG24281120231569910
|
28/11/2023
|
SALEENA
|
1613010003WL066833
|
SALEENA
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
01/01/2024
|
|
9000175936
|
|
MRS SALEENA M
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-003-015/3766
(Poruvazhy)
|
1613010003NRG24281120231569912
|
28/11/2023
|
suhatha
|
1613010003WL066833
|
suhatha
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9000175939
|
|
MS SUHUDA S
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-003-015/5380
(Poruvazhy)
|
1613010003NRG24281120231569919
|
28/11/2023
|
Chandramanthi
|
1613010003WL066833
|
Chandramanthi
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
01/01/2024
|
|
9000175902
|
|
MS CHANDRAMATHY
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-003-015/5739
(Poruvazhy)
|
1613010003NRG24281120231569932
|
28/11/2023
|
SHAHUL HAMEED M
|
1613010003WL066833
|
SHAHUL HAMEED M
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9000175938
|
|
MR SHAHUL HAMEED M
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-003-015/6182
(Poruvazhy)
|
1613010003NRG24281120231569935
|
28/11/2023
|
ARIFA BEEVI
|
1613010003WL066833
|
ARIFA BEEVI
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9000175941
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-003-015/6253
(Poruvazhy)
|
1613010003NRG24281120231569939
|
28/11/2023
|
Naseema Beevi
|
1613010003WL066833
|
Naseema Beevi
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000175921
|
|
MRS NASEEMA M
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-003-016/3160
(Poruvazhy)
|
1613010003NRG24281120231569940
|
28/11/2023
|
sreelatha.r
|
1613010003WL066833
|
sreelatha.r
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
01/01/2024
|
|
9000175919
|
|
SREELATHA R
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37290
|
37290
|
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-003-015/5327
(Poruvazhy)
|
1613010003NRG24281120231569918
|
28/11/2023
|
Sajeena
|
1613010003WL066833
|
Sajeena
|
00415
|
SBIN0071067
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000175937
|
|
Sajeena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-003-014/5414
(Poruvazhy)
|
1613010003NRG24281120231569878
|
28/11/2023
|
Thahira
|
1613010003WL066833
|
Thahira
|
00415
|
SBIN0071240
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9000175944
|
|
MRS THAHIRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-003-015/5733
(Poruvazhy)
|
1613010003NRG24281120231569931
|
28/11/2023
|
SHEMEENA
|
1613010003WL066833
|
SHEMEENA
|
00415
|
SBIN0071240
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9000175943
|
|
MRS SHEMEENA SHEMEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
64
|
Sasthamkotta
|
KL-13-010-003-015/5406
(Poruvazhy)
|
1613010003NRG24281120231569924
|
28/11/2023
|
SHEEJA E
|
1613010003WL066833
|
SHEEJA E
|
00545
|
CSBK0000086
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9000175881
|
|
SHEEJA E
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
65
|
Sasthamkotta
|
KL-13-010-003-015/5862
(Poruvazhy)
|
1613010003NRG24281120231569934
|
28/11/2023
|
ANITHA
|
1613010003WL066833
|
ANITHA
|
00547
|
DLXB0000032
|
330
|
330
|
Processed
|
01/01/2024
|
|
9000175880
|
|
ANITHA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
66
|
Sasthamkotta
|
KL-13-010-003-015/2892
(Poruvazhy)
|
1613010003NRG24281120231569900
|
28/11/2023
|
MUNEERA F
|
1613010003WL066833
|
MUNEERA F
|
00657
|
KLGB0040639
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000175910
|
|
MUNEERA F
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Sasthamkotta
|
KL-13-010-003-015/6249
(Poruvazhy)
|
1613010003NRG24281120231569936
|
28/11/2023
|
SALEENA
|
1613010003WL066833
|
SALEENA
|
00657
|
KLGB0040639
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9000175909
|
|
SALEENA I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Sasthamkotta
|
KL-13-010-003-016/6150
(Poruvazhy)
|
1613010003NRG24281120231569942
|
28/11/2023
|
SABITHA S
|
1613010003WL066833
|
SABITHA S
|
00657
|
KLGB0040639
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000175908
|
|
MRS SABITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95040
|
95040
|
|
|
|
|
|
|
|