|
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-13-010-003-014/4326
(Poruvazhy)
|
1613010003NRG24131220231680883
|
13/12/2023
|
mimunabeevi
|
1613010003WL072114
|
mimunabeevi
|
00089
|
CBIN0282264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674280617
|
|
Mrs. MAIMUNA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-014/5453
(Poruvazhy)
|
1613010003NRG24131220231680893
|
13/12/2023
|
sheeja s
|
1613010003WL072114
|
sheeja s
|
00089
|
CBIN0282264
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674280621
|
|
Mrs. SHEEJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-014/5567
(Poruvazhy)
|
1613010003NRG24131220231680895
|
13/12/2023
|
SAJINA A
|
1613010003WL072114
|
SAJINA A
|
00089
|
CBIN0282264
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674280620
|
|
Mrs. SAJINA A
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-014/5681
(Poruvazhy)
|
1613010003NRG24131220231680896
|
13/12/2023
|
LAILA
|
1613010003WL072114
|
LAILA
|
00089
|
CBIN0282264
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674280624
|
|
Mrs. LAILA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-014/5391
(Poruvazhy)
|
1613010003NRG24131220231680891
|
13/12/2023
|
Amina
|
1613010003WL072114
|
Amina
|
00127
|
FDRL0001951
|
999
|
999
|
Processed
|
13/03/2024
|
|
1674280608
|
|
AMINA H
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-014/3230
(Poruvazhy)
|
1613010003NRG24131220231680872
|
13/12/2023
|
MINI
|
1613010003WL072114
|
MINI
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674280648
|
|
Mrs. MINI .
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-014/4022
(Poruvazhy)
|
1613010003NRG24131220231680874
|
13/12/2023
|
SANTHAMMA
|
1613010003WL072114
|
SANTHAMMA
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674280606
|
|
Mrs. . SANTHAMMA
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-014/4040
(Poruvazhy)
|
1613010003NRG24131220231680877
|
13/12/2023
|
NASEEMA THAJ
|
1613010003WL072114
|
NASEEMA THAJ
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674280595
|
|
Mrs. Naseema Thaj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-012/5261
(Poruvazhy)
|
1613010003NRG24131220231680831
|
13/12/2023
|
Shajitha
|
1613010003WL072114
|
Shajitha
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674280612
|
|
MRS SAJITHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-014/4026
(Poruvazhy)
|
1613010003NRG24131220231680875
|
13/12/2023
|
Sarasamma
|
1613010003WL072114
|
Sarasamma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674280609
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-014/4034
(Poruvazhy)
|
1613010003NRG24131220231680876
|
13/12/2023
|
SUDHA
|
1613010003WL072114
|
SUDHA
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674280622
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-014/4050
(Poruvazhy)
|
1613010003NRG24131220231680878
|
13/12/2023
|
noorjahan
|
1613010003WL072114
|
noorjahan
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674280611
|
|
Smt. NOORJAHAN I
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-014/4071
(Poruvazhy)
|
1613010003NRG24131220231680879
|
13/12/2023
|
BEENA
|
1613010003WL072114
|
BEENA
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
13/03/2024
|
|
1674280610
|
|
BEENA S
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-014/4306
(Poruvazhy)
|
1613010003NRG24131220231680881
|
13/12/2023
|
Pathumma
|
1613010003WL072114
|
Pathumma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674280616
|
|
MRS PATHUMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-014/4331
(Poruvazhy)
|
1613010003NRG24131220231680884
|
13/12/2023
|
pathumuthu
|
1613010003WL072114
|
pathumuthu
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674280615
|
|
pathumuthu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-014/5284
(Poruvazhy)
|
1613010003NRG24131220231680887
|
13/12/2023
|
SABEELA
|
1613010003WL072114
|
SABEELA
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
13/03/2024
|
|
1674280618
|
|
SABEELA S
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-014/5289
(Poruvazhy)
|
1613010003NRG24131220231680888
|
13/12/2023
|
Beena
|
1613010003WL072114
|
Beena
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674280613
|
|
MRS BEENA B
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-014/5385
(Poruvazhy)
|
1613010003NRG24131220231680890
|
13/12/2023
|
NASEEMA
|
1613010003WL072114
|
NASEEMA
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674280619
|
|
NAZEEMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-014/5738
(Poruvazhy)
|
1613010003NRG24131220231680897
|
13/12/2023
|
FASILA
|
1613010003WL072114
|
FASILA
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674280623
|
|
MRS FASILA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-014/6318
(Poruvazhy)
|
1613010003NRG24131220231680901
|
13/12/2023
|
ALFIYA N
|
1613010003WL072114
|
ALFIYA N
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674280625
|
|
MS ALFIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-015/3705
(Poruvazhy)
|
1613010003NRG24131220231680902
|
13/12/2023
|
shamna
|
1613010003WL072114
|
shamna
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674280614
|
|
MRS SHAMNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-003-013/2309
(Poruvazhy)
|
1613010003NRG24131220231680834
|
13/12/2023
|
THANKAMANI
|
1613010003WL072114
|
THANKAMANI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674280654
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-013/2339
(Poruvazhy)
|
1613010003NRG24131220231680835
|
13/12/2023
|
SALEENA BEEVI
|
1613010003WL072114
|
SALEENA BEEVI
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674280655
|
|
MRS SALEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-013/2365
(Poruvazhy)
|
1613010003NRG24131220231680836
|
13/12/2023
|
shahubanathubeevi
|
1613010003WL072114
|
shahubanathubeevi
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674280602
|
|
MRS SHAHUBANATHBEEVI N
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-014/1269
(Poruvazhy)
|
1613010003NRG24131220231680837
|
13/12/2023
|
RAHUMATH.A
|
1613010003WL072114
|
RAHUMATH.A
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674280630
|
|
MRS RAHUMATH A
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-014/1283
(Poruvazhy)
|
1613010003NRG24131220231680838
|
13/12/2023
|
JUBABATH
|
1613010003WL072114
|
JUBABATH
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674280631
|
|
Mrs. JUBABATHU M
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-014/1293
(Poruvazhy)
|
1613010003NRG24131220231680839
|
13/12/2023
|
PATHUMMA BEEVI.K
|
1613010003WL072114
|
PATHUMMA BEEVI.K
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674280632
|
|
Mrs. Pathummabeevi BEEVI
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-014/1304
(Poruvazhy)
|
1613010003NRG24131220231680840
|
13/12/2023
|
SAJEEDA.M
|
1613010003WL072114
|
SAJEEDA.M
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1674280626
|
|
SAJEEDA M
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-014/1359
(Poruvazhy)
|
1613010003NRG24131220231680841
|
13/12/2023
|
NASEEMA .A
|
1613010003WL072114
|
NASEEMA .A
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1674280639
|
|
NASEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-014/2619
(Poruvazhy)
|
1613010003NRG24131220231680842
|
13/12/2023
|
NASEEMA
|
1613010003WL072114
|
NASEEMA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674280627
|
|
Mrs. NAZEEMA V
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-014/2631
(Poruvazhy)
|
1613010003NRG24131220231680844
|
13/12/2023
|
NASEERA.B
|
1613010003WL072114
|
NASEERA.B
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674280633
|
|
MRS NASEERA B
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-014/2634
(Poruvazhy)
|
1613010003NRG24131220231680845
|
13/12/2023
|
SEENATH.J
|
1613010003WL072114
|
SEENATH.J
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674280656
|
|
MR SEENATH J
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-014/2646
(Poruvazhy)
|
1613010003NRG24131220231680846
|
13/12/2023
|
PAATHUMMABEEVI
|
1613010003WL072114
|
PAATHUMMABEEVI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674280598
|
|
MRS PHATHUMMA BEEVI BEEVI BEEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-014/2647
(Poruvazhy)
|
1613010003NRG24131220231680848
|
13/12/2023
|
RASYA BEEVI
|
1613010003WL072114
|
RASYA BEEVI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674280657
|
|
MRS RASIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-014/2648
(Poruvazhy)
|
1613010003NRG24131220231680849
|
13/12/2023
|
SHYLAJA.M
|
1613010003WL072114
|
SHYLAJA.M
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1674280658
|
|
SHAILAJA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-014/2649
(Poruvazhy)
|
1613010003NRG24131220231680850
|
13/12/2023
|
AISHA BEEVI
|
1613010003WL072114
|
AISHA BEEVI
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674280634
|
|
MRS AISHABEEVI P
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-014/2657
(Poruvazhy)
|
1613010003NRG24131220231680851
|
13/12/2023
|
BEEVI KUNJU
|
1613010003WL072114
|
BEEVI KUNJU
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674280635
|
|
MRS BEEVI KUNJU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-014/2658
(Poruvazhy)
|
1613010003NRG24131220231680852
|
13/12/2023
|
MINI
|
1613010003WL072114
|
MINI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1674280628
|
|
MINI M
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-014/2659
(Poruvazhy)
|
1613010003NRG24131220231680853
|
13/12/2023
|
SALEENA
|
1613010003WL072114
|
SALEENA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674280636
|
|
MRS SALEENA SALEENA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-014/2660
(Poruvazhy)
|
1613010003NRG24131220231680854
|
13/12/2023
|
PATHUMUTHU
|
1613010003WL072114
|
PATHUMUTHU
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674280637
|
|
MRS PATHUMUTHU MUTHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-014/2666
(Poruvazhy)
|
1613010003NRG24131220231680855
|
13/12/2023
|
SALEENA S S
|
1613010003WL072114
|
SALEENA S S
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674280600
|
|
MRS SALEENA S S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-014/2672
(Poruvazhy)
|
1613010003NRG24131220231680856
|
13/12/2023
|
SHAYLA
|
1613010003WL072114
|
SHAYLA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674280659
|
|
MRS SHYLA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-014/2673
(Poruvazhy)
|
1613010003NRG24131220231680857
|
13/12/2023
|
ASEENA.S
|
1613010003WL072114
|
ASEENA.S
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1674280650
|
|
ASEENA S
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-014/2700
(Poruvazhy)
|
1613010003NRG24131220231680858
|
13/12/2023
|
SUBAIDABEEVI
|
1613010003WL072114
|
SUBAIDABEEVI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1674280651
|
|
SUBAIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-014/2705
(Poruvazhy)
|
1613010003NRG24131220231680859
|
13/12/2023
|
PARISHA BEEVI
|
1613010003WL072114
|
PARISHA BEEVI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1674280660
|
|
PARISHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-014/2725
(Poruvazhy)
|
1613010003NRG24131220231680861
|
13/12/2023
|
NAZEEMA.M
|
1613010003WL072114
|
NAZEEMA.M
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674280661
|
|
MRS NAZEEMA M
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-014/2734
(Poruvazhy)
|
1613010003NRG24131220231680862
|
13/12/2023
|
NASEEMA.
|
1613010003WL072114
|
NASEEMA.
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
13/03/2024
|
|
1674280652
|
|
NASEEMA S
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-014/2748
(Poruvazhy)
|
1613010003NRG24131220231680863
|
13/12/2023
|
NIZILY.M
|
1613010003WL072114
|
NIZILY.M
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674280638
|
|
MRS NIZILY M
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-014/2757
(Poruvazhy)
|
1613010003NRG24131220231680864
|
13/12/2023
|
SHAMNA
|
1613010003WL072114
|
SHAMNA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1674280596
|
|
SHAMNA S
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-014/2769
(Poruvazhy)
|
1613010003NRG24131220231680865
|
13/12/2023
|
SAJEETHA
|
1613010003WL072114
|
SAJEETHA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674280662
|
|
MRS SAJEETHA SAJEETHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-014/2787
(Poruvazhy)
|
1613010003NRG24131220231680866
|
13/12/2023
|
THAHIRA.A
|
1613010003WL072114
|
THAHIRA.A
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674280653
|
|
MRS THAHIRA A
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-014/2794
(Poruvazhy)
|
1613010003NRG24131220231680867
|
13/12/2023
|
REENA.A
|
1613010003WL072114
|
REENA.A
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674280603
|
|
REENA.A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
53
|
Sasthamkotta
|
KL-13-010-003-014/2804
(Poruvazhy)
|
1613010003NRG24131220231680868
|
13/12/2023
|
sheeja
|
1613010003WL072114
|
sheeja
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674280599
|
|
MRS SHEEJA K
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-003-014/2822
(Poruvazhy)
|
1613010003NRG24131220231680869
|
13/12/2023
|
KHADEEJAKUTTY
|
1613010003WL072114
|
KHADEEJAKUTTY
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674280663
|
|
MRS KHADEEJA KHADEEJA KUTTY
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-003-014/2823
(Poruvazhy)
|
1613010003NRG24131220231680870
|
13/12/2023
|
JAMEELA.K.M
|
1613010003WL072114
|
JAMEELA.K.M
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674280664
|
|
MRS JAMEELA K M
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-003-014/2915
(Poruvazhy)
|
1613010003NRG24131220231680871
|
13/12/2023
|
NASEERA.S
|
1613010003WL072114
|
NASEERA.S
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674280665
|
|
MRS NASEERA S S
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-003-014/3804
(Poruvazhy)
|
1613010003NRG24131220231680873
|
13/12/2023
|
SHEEBA.S
|
1613010003WL072114
|
SHEEBA.S
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674280594
|
|
MRS SHEEBA S
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-003-014/4080
(Poruvazhy)
|
1613010003NRG24131220231680880
|
13/12/2023
|
jasmi
|
1613010003WL072114
|
jasmi
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674280597
|
|
Smt. JASMI
|
INDIAN BANK(607105)
|
|
59
|
Sasthamkotta
|
KL-13-010-003-014/5295
(Poruvazhy)
|
1613010003NRG24131220231680889
|
13/12/2023
|
Maniyamma
|
1613010003WL072114
|
Maniyamma
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674280605
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-003-014/5406
(Poruvazhy)
|
1613010003NRG24131220231680892
|
13/12/2023
|
SALEENA
|
1613010003WL072114
|
SALEENA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674280646
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58941
|
58941
|
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-003-014/2646
(Poruvazhy)
|
1613010003NRG24131220231680847
|
13/12/2023
|
SHAREENA
|
1613010003WL072114
|
SHAREENA
|
00415
|
SBIN0071067
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674280607
|
|
MRS SHAREENA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-003-014/4322
(Poruvazhy)
|
1613010003NRG24131220231680882
|
13/12/2023
|
jameela
|
1613010003WL072114
|
jameela
|
00415
|
SBIN0071067
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1674280604
|
|
JAMEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
63
|
Sasthamkotta
|
KL-13-010-003-012/5395
(Poruvazhy)
|
1613010003NRG24131220231680832
|
13/12/2023
|
Ebrahim S
|
1613010003WL072114
|
Ebrahim S
|
00415
|
SBIN0071240
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674280647
|
|
MR EBRAHIM S
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-003-014/2620
(Poruvazhy)
|
1613010003NRG24131220231680843
|
13/12/2023
|
SOUDABEEVI
|
1613010003WL072114
|
SOUDABEEVI
|
00415
|
SBIN0071240
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674280640
|
|
MRS SOUDABEEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-003-014/2710
(Poruvazhy)
|
1613010003NRG24131220231680860
|
13/12/2023
|
Naseema
|
1613010003WL072114
|
Naseema
|
00415
|
SBIN0071240
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674280643
|
|
MRS NASEEMA K
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-003-014/5249
(Poruvazhy)
|
1613010003NRG24131220231680885
|
13/12/2023
|
Kunju kunju
|
1613010003WL072114
|
Kunju kunju
|
00415
|
SBIN0071240
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674280601
|
|
MR KUNJUKUNJU CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-003-014/5884
(Poruvazhy)
|
1613010003NRG24131220231680898
|
13/12/2023
|
NASEELA N
|
1613010003WL072114
|
NASEELA N
|
00415
|
SBIN0071240
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674280644
|
|
Mrs. Naseela N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
68
|
Sasthamkotta
|
KL-13-010-003-013/2251
(Poruvazhy)
|
1613010003NRG24131220231680833
|
13/12/2023
|
SHAHUBANATH.A
|
1613010003WL072114
|
SHAHUBANATH.A
|
00657
|
KLGB0040639
|
666
|
666
|
Processed
|
13/03/2024
|
|
1674280629
|
|
SHAHUBANATH
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Sasthamkotta
|
KL-13-010-003-014/5283
(Poruvazhy)
|
1613010003NRG24131220231680886
|
13/12/2023
|
naseera e
|
1613010003WL072114
|
naseera e
|
00657
|
KLGB0040639
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1674280649
|
|
NASEERA E
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Sasthamkotta
|
KL-13-010-003-014/5457
(Poruvazhy)
|
1613010003NRG24131220231680894
|
13/12/2023
|
shamsudeen m
|
1613010003WL072114
|
shamsudeen m
|
00657
|
KLGB0040639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674280645
|
|
shamsudeen m
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
71
|
Sasthamkotta
|
KL-13-010-003-014/5949
(Poruvazhy)
|
1613010003NRG24131220231680899
|
13/12/2023
|
SOUMYA B
|
1613010003WL072114
|
SOUMYA B
|
00657
|
KLGB0040639
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1674280641
|
|
SOUMYA B
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Sasthamkotta
|
KL-13-010-003-014/6103
(Poruvazhy)
|
1613010003NRG24131220231680900
|
13/12/2023
|
KULSAMBEEVI
|
1613010003WL072114
|
KULSAMBEEVI
|
00657
|
KLGB0040639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674280642
|
|
MRS KULSUM BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105561
|
105561
|
|
|
|
|
|
|
|