|
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-13-010-003-013/6181
(Poruvazhy)
|
1613010003NRG24260620230442213
|
26/06/2023
|
SHYLA H
|
1613010003WL018434
|
SHYLA H
|
00078
|
CNRB0003537
|
1244
|
1244
|
Processed
|
03/07/2023
|
|
2982414907
|
|
MRS SHAILA SHA H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-013/2329
(Poruvazhy)
|
1613010003NRG24260620230442182
|
26/06/2023
|
MARIYAM BEEVI
|
1613010003WL018434
|
MARIYAM BEEVI
|
00089
|
CBIN0282264
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982414913
|
|
Mrs. MARIYAM BEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-013/3938
(Poruvazhy)
|
1613010003NRG24260620230442196
|
26/06/2023
|
RAHIYANATHU
|
1613010003WL018434
|
RAHIYANATHU
|
00127
|
FDRL0001951
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982414908
|
|
Mrs. RAHIYANATH RAHIYANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-015/2875
(Poruvazhy)
|
1613010003NRG24260620230442220
|
26/06/2023
|
anseena
|
1613010003WL018434
|
anseena
|
00127
|
FDRL0001951
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982414909
|
|
ANSEENA M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-013/2336
(Poruvazhy)
|
1613010003NRG24260620230442185
|
26/06/2023
|
NAZIYATH
|
1613010003WL018434
|
NAZIYATH
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982414921
|
|
Mrs. NAZIYATH .
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-013/2340
(Poruvazhy)
|
1613010003NRG24260620230442186
|
26/06/2023
|
SHEMI
|
1613010003WL018434
|
SHEMI
|
00176
|
IDIB000B073
|
1555
|
1555
|
Processed
|
03/07/2023
|
|
2982414924
|
|
MRS SHEMI SHAHBANATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-013/5381
(Poruvazhy)
|
1613010003NRG24260620230442205
|
26/06/2023
|
Shyamala
|
1613010003WL018434
|
Shyamala
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982414922
|
|
Mrs. SYAMALA .
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-013/5853
(Poruvazhy)
|
1613010003NRG24260620230442209
|
26/06/2023
|
ASUMA BEEVI
|
1613010003WL018434
|
ASUMA BEEVI
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982414925
|
|
Mrs. ASUMA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-013/5882
(Poruvazhy)
|
1613010003NRG24260620230442211
|
26/06/2023
|
JAMEELA
|
1613010003WL018434
|
JAMEELA
|
00176
|
IDIB000S011
|
311
|
311
|
Processed
|
03/07/2023
|
|
2982414923
|
|
Mrs. R JAMEELA alias JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-013/6188
(Poruvazhy)
|
1613010003NRG24260620230442214
|
26/06/2023
|
RAJULA BEEVI
|
1613010003WL018434
|
RAJULA BEEVI
|
00177
|
IOBA0001878
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982414906
|
|
RAJILA BEEVI M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-012/2516
(Poruvazhy)
|
1613010003NRG24260620230442152
|
26/06/2023
|
safiyath a
|
1613010003WL018434
|
safiyath a
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
03/07/2023
|
|
2982414966
|
|
MRS SAFIATH A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-013/3954
(Poruvazhy)
|
1613010003NRG24260620230442197
|
26/06/2023
|
Jameela beevi
|
1613010003WL018434
|
Jameela beevi
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
03/07/2023
|
|
2982414911
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-013/5372
(Poruvazhy)
|
1613010003NRG24260620230442203
|
26/06/2023
|
Haleema beevi
|
1613010003WL018434
|
Haleema beevi
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
04/07/2023
|
|
2982414912
|
|
HALEEMABEEVI E
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-013/5379
(Poruvazhy)
|
1613010003NRG24260620230442204
|
26/06/2023
|
NASIYATH
|
1613010003WL018434
|
NASIYATH
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
03/07/2023
|
|
2982414910
|
|
MRS NASIYATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-003-017/5821
(Poruvazhy)
|
1613010003NRG24260620230442224
|
26/06/2023
|
SHAHUBANATH I S
|
1613010003WL018434
|
SHAHUBANATH I S
|
00415
|
SBIN0070450
|
1244
|
1244
|
Processed
|
03/07/2023
|
|
2982414939
|
|
MRS SHAHUBANATH I S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-003-007/1295
(Poruvazhy)
|
1613010003NRG24260620230442149
|
26/06/2023
|
NASEEMA BEEVI
|
1613010003WL018434
|
NASEEMA BEEVI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982414958
|
|
MRS NAZEEMA BEEVI P PATHUMUTHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-012/2451
(Poruvazhy)
|
1613010003NRG24260620230442151
|
26/06/2023
|
JAMEELA BEEVI
|
1613010003WL018434
|
JAMEELA BEEVI
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
03/07/2023
|
|
2982414934
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-012/2556
(Poruvazhy)
|
1613010003NRG24260620230442153
|
26/06/2023
|
nadeera
|
1613010003WL018434
|
nadeera
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982414936
|
|
MRS NADEERA A
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-012/3945
(Poruvazhy)
|
1613010003NRG24260620230442154
|
26/06/2023
|
seenath
|
1613010003WL018434
|
seenath
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982414974
|
|
MRS ZEENATH J
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-013/2201
(Poruvazhy)
|
1613010003NRG24260620230442155
|
26/06/2023
|
SHAHUBANATH
|
1613010003WL018434
|
SHAHUBANATH
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
03/07/2023
|
|
2982414927
|
|
MRS SHAHUBANATH SHAHUBANATH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-013/2205
(Poruvazhy)
|
1613010003NRG24260620230442156
|
26/06/2023
|
SHEEJA.M
|
1613010003WL018434
|
SHEEJA.M
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
03/07/2023
|
|
2982414928
|
|
SHEEJA.M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-013/2206
(Poruvazhy)
|
1613010003NRG24260620230442157
|
26/06/2023
|
LATHEEFA
|
1613010003WL018434
|
LATHEEFA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982414930
|
|
MRS LATHEEFA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-013/2216
(Poruvazhy)
|
1613010003NRG24260620230442158
|
26/06/2023
|
NABESATH.P
|
1613010003WL018434
|
NABESATH.P
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
03/07/2023
|
|
2982414945
|
|
MRS NABESATH P P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-013/2218
(Poruvazhy)
|
1613010003NRG24260620230442159
|
26/06/2023
|
SALEENA.M
|
1613010003WL018434
|
SALEENA.M
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982414931
|
|
MRS SALEENA M
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-013/2219
(Poruvazhy)
|
1613010003NRG24260620230442160
|
26/06/2023
|
HAZEENA
|
1613010003WL018434
|
HAZEENA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982414943
|
|
MRS HAZEENA HAZEENA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-013/2222
(Poruvazhy)
|
1613010003NRG24260620230442161
|
26/06/2023
|
THAHIRA.N.H
|
1613010003WL018434
|
THAHIRA.N.H
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982414944
|
|
MRS THAHIRA N H
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-013/2225
(Poruvazhy)
|
1613010003NRG24260620230442163
|
26/06/2023
|
SEMEELA
|
1613010003WL018434
|
SEMEELA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
04/07/2023
|
|
2982414933
|
|
SEMEELA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-013/2230
(Poruvazhy)
|
1613010003NRG24260620230442164
|
26/06/2023
|
SAHADI
|
1613010003WL018434
|
SAHADI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
04/07/2023
|
|
2982414941
|
|
SAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-013/2270
(Poruvazhy)
|
1613010003NRG24260620230442165
|
26/06/2023
|
NOORJAHAN.P.K
|
1613010003WL018434
|
NOORJAHAN.P.K
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
04/07/2023
|
|
2982414952
|
|
NOORJAHAN V K
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-013/2271
(Poruvazhy)
|
1613010003NRG24260620230442166
|
26/06/2023
|
HASEENA.S
|
1613010003WL018434
|
HASEENA.S
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982414932
|
|
Mrs. HASEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-013/2272
(Poruvazhy)
|
1613010003NRG24260620230442167
|
26/06/2023
|
NISA
|
1613010003WL018434
|
NISA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
04/07/2023
|
|
2982414947
|
|
NIZA J
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-013/2274
(Poruvazhy)
|
1613010003NRG24260620230442168
|
26/06/2023
|
FATHIMA BEEVI
|
1613010003WL018434
|
FATHIMA BEEVI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982414942
|
|
MRS FATHIMABEEVI MEERAN SAHIB
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-013/2275
(Poruvazhy)
|
1613010003NRG24260620230442169
|
26/06/2023
|
SABEENA.S
|
1613010003WL018434
|
SABEENA.S
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982414929
|
|
Mrs. Sabeena
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-013/2278
(Poruvazhy)
|
1613010003NRG24260620230442170
|
26/06/2023
|
SAJEETHA.A
|
1613010003WL018434
|
SAJEETHA.A
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
04/07/2023
|
|
2982414954
|
|
SAJITHA A
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-013/2285
(Poruvazhy)
|
1613010003NRG24260620230442171
|
26/06/2023
|
SALEENA.P
|
1613010003WL018434
|
SALEENA.P
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982414948
|
|
MRS SALEENA P
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-013/2287
(Poruvazhy)
|
1613010003NRG24260620230442172
|
26/06/2023
|
SALEENA SHAHUL HAMEED
|
1613010003WL018434
|
SALEENA SHAHUL HAMEED
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982414953
|
|
MISS SALEENA SHAHUL HAMEED
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-013/2296
(Poruvazhy)
|
1613010003NRG24260620230442173
|
26/06/2023
|
SHAKEELA.E
|
1613010003WL018434
|
SHAKEELA.E
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
03/07/2023
|
|
2982414950
|
|
MRS SHAKEELA E
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-013/2298
(Poruvazhy)
|
1613010003NRG24260620230442174
|
26/06/2023
|
ASSUMABEEVI
|
1613010003WL018434
|
ASSUMABEEVI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
03/07/2023
|
|
2982414957
|
|
MRS ASUMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-013/2298
(Poruvazhy)
|
1613010003NRG24260620230442175
|
26/06/2023
|
raseena
|
1613010003WL018434
|
raseena
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982414976
|
|
MRS RASEENA S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-013/2302
(Poruvazhy)
|
1613010003NRG24260620230442176
|
26/06/2023
|
SUNI
|
1613010003WL018434
|
SUNI
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
03/07/2023
|
|
2982414963
|
|
MRS SUNI A
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-013/2303
(Poruvazhy)
|
1613010003NRG24260620230442177
|
26/06/2023
|
bushra
|
1613010003WL018434
|
bushra
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982414959
|
|
MRS BUSHRA ABDUL SALAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-013/2310
(Poruvazhy)
|
1613010003NRG24260620230442178
|
26/06/2023
|
sajitha
|
1613010003WL018434
|
sajitha
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
03/07/2023
|
|
2982414956
|
|
MRS SAJITHA FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-013/2318
(Poruvazhy)
|
1613010003NRG24260620230442179
|
26/06/2023
|
RASHEEDA BEEVI
|
1613010003WL018434
|
RASHEEDA BEEVI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982414962
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-013/2324
(Poruvazhy)
|
1613010003NRG24260620230442181
|
26/06/2023
|
SALEENA
|
1613010003WL018434
|
SALEENA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982414960
|
|
MRS SALEENA M
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-013/2330
(Poruvazhy)
|
1613010003NRG24260620230442184
|
26/06/2023
|
ASOORA
|
1613010003WL018434
|
ASOORA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982414967
|
|
MRS ASOORA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-013/2330
(Poruvazhy)
|
1613010003NRG24260620230442183
|
26/06/2023
|
PATHUMMA
|
1613010003WL018434
|
PATHUMMA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982414961
|
|
MRS PATHUMMA M
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-013/2374
(Poruvazhy)
|
1613010003NRG24260620230442187
|
26/06/2023
|
SAJEETHA.J
|
1613010003WL018434
|
SAJEETHA.J
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982414946
|
|
MR SAJEETHA J
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-013/2378
(Poruvazhy)
|
1613010003NRG24260620230442188
|
26/06/2023
|
ARIFA.N
|
1613010003WL018434
|
ARIFA.N
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982414964
|
|
MRS ARIFA N
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-013/2388
(Poruvazhy)
|
1613010003NRG24260620230442190
|
26/06/2023
|
NADEERA.R
|
1613010003WL018434
|
NADEERA.R
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982414965
|
|
MRS NADEERA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-013/3916
(Poruvazhy)
|
1613010003NRG24260620230442191
|
26/06/2023
|
saleena
|
1613010003WL018434
|
saleena
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982414968
|
|
saleena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-013/3918
(Poruvazhy)
|
1613010003NRG24260620230442192
|
26/06/2023
|
seenath
|
1613010003WL018434
|
seenath
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982414970
|
|
MRS SEENATH E
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-013/3919
(Poruvazhy)
|
1613010003NRG24260620230442193
|
26/06/2023
|
ramla
|
1613010003WL018434
|
ramla
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982414972
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-003-013/3920
(Poruvazhy)
|
1613010003NRG24260620230442194
|
26/06/2023
|
jasmi
|
1613010003WL018434
|
jasmi
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982414971
|
|
MRS JASMI T
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-003-013/3931
(Poruvazhy)
|
1613010003NRG24260620230442195
|
26/06/2023
|
Rasanath Jameela
|
1613010003WL018434
|
Rasanath Jameela
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982414955
|
|
MRS RASANATH JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-003-013/3956
(Poruvazhy)
|
1613010003NRG24260620230442198
|
26/06/2023
|
Fousiya
|
1613010003WL018434
|
Fousiya
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982414977
|
|
Mrs. Fousiya M
|
INDIAN BANK(607105)
|
|
56
|
Sasthamkotta
|
KL-13-010-003-013/5265
(Poruvazhy)
|
1613010003NRG24260620230442199
|
26/06/2023
|
SHAMEERA
|
1613010003WL018434
|
SHAMEERA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982414979
|
|
MRS SHAMEERA SHAMEERA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-003-013/5266
(Poruvazhy)
|
1613010003NRG24260620230442200
|
26/06/2023
|
SHAMLA
|
1613010003WL018434
|
SHAMLA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982414978
|
|
MRS SHAMLA SHAMLA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-003-013/6189
(Poruvazhy)
|
1613010003NRG24260620230442215
|
26/06/2023
|
Sakkeena S
|
1613010003WL018434
|
Sakkeena S
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982414975
|
|
Mrs. SAKKEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Sasthamkotta
|
KL-13-010-003-014/2616
(Poruvazhy)
|
1613010003NRG24260620230442217
|
26/06/2023
|
SURIYATH
|
1613010003WL018434
|
SURIYATH
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
03/07/2023
|
|
2982414937
|
|
MRS SURIYATH SURIYATH SURIYATH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-003-015/2834
(Poruvazhy)
|
1613010003NRG24260620230442218
|
26/06/2023
|
RASHEEDABEEVI
|
1613010003WL018434
|
RASHEEDABEEVI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
04/07/2023
|
|
2982414949
|
|
RASHEEDA
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Sasthamkotta
|
KL-13-010-003-015/2875
(Poruvazhy)
|
1613010003NRG24260620230442219
|
26/06/2023
|
saleena
|
1613010003WL018434
|
saleena
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982414938
|
|
MRS SALEENA S S
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-003-015/2876
(Poruvazhy)
|
1613010003NRG24260620230442221
|
26/06/2023
|
FATHIMABEEVI
|
1613010003WL018434
|
FATHIMABEEVI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
04/07/2023
|
|
2982414940
|
|
PATHUMMA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Sasthamkotta
|
KL-13-010-003-015/2877
(Poruvazhy)
|
1613010003NRG24260620230442222
|
26/06/2023
|
RASIYA BEEVI
|
1613010003WL018434
|
RASIYA BEEVI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982414935
|
|
RASIYA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
64
|
Sasthamkotta
|
KL-13-010-003-016/3162
(Poruvazhy)
|
1613010003NRG24260620230442223
|
26/06/2023
|
ABIDA.J
|
1613010003WL018434
|
ABIDA.J
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
04/07/2023
|
|
2982414951
|
|
ABIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84592
|
84592
|
|
|
|
|
|
|
|
|
65
|
Sasthamkotta
|
KL-13-010-003-013/5877
(Poruvazhy)
|
1613010003NRG24260620230442210
|
26/06/2023
|
SAJEENA
|
1613010003WL018434
|
SAJEENA
|
00415
|
SBIN0071067
|
311
|
311
|
Processed
|
03/07/2023
|
|
2982414973
|
|
MRS SAJEENA E
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-003-013/6006
(Poruvazhy)
|
1613010003NRG24260620230442212
|
26/06/2023
|
SHINY MOL A
|
1613010003WL018434
|
SHINY MOL A
|
00415
|
SBIN0071067
|
1866
|
1866
|
Processed
|
04/07/2023
|
|
2982414926
|
|
SHINY MOL A
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Sasthamkotta
|
KL-13-010-003-013/6313
(Poruvazhy)
|
1613010003NRG24260620230442216
|
26/06/2023
|
NAVAS B
|
1613010003WL018434
|
NAVAS B
|
00415
|
SBIN0071067
|
311
|
311
|
Processed
|
03/07/2023
|
|
2982414969
|
|
MR NAVAS B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
68
|
Sasthamkotta
|
KL-13-010-003-013/2223
(Poruvazhy)
|
1613010003NRG24260620230442162
|
26/06/2023
|
Rahiyanath
|
1613010003WL018434
|
Rahiyanath
|
00415
|
SBIN0071240
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982414914
|
|
Mrs. Rahiyanath
|
INDIAN BANK(607105)
|
|
69
|
Sasthamkotta
|
KL-13-010-003-013/2322
(Poruvazhy)
|
1613010003NRG24260620230442180
|
26/06/2023
|
Nisa Sajeev
|
1613010003WL018434
|
Nisa Sajeev
|
00415
|
SBIN0071240
|
1866
|
1866
|
Processed
|
04/07/2023
|
|
2982414920
|
|
NISA SAJEEV
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Sasthamkotta
|
KL-13-010-003-013/5271
(Poruvazhy)
|
1613010003NRG24260620230442201
|
26/06/2023
|
shani
|
1613010003WL018434
|
shani
|
00415
|
SBIN0071240
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982414980
|
|
MRS SHANI HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-003-013/5367
(Poruvazhy)
|
1613010003NRG24260620230442202
|
26/06/2023
|
Amina
|
1613010003WL018434
|
Amina
|
00415
|
SBIN0071240
|
1555
|
1555
|
Processed
|
03/07/2023
|
|
2982414981
|
|
MRS AMINA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
72
|
Sasthamkotta
|
KL-13-010-003-011/3796
(Poruvazhy)
|
1613010003NRG24260620230442150
|
26/06/2023
|
SABEENA
|
1613010003WL018434
|
SABEENA
|
00545
|
CSBK0000086
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982414905
|
|
SABEENA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
73
|
Sasthamkotta
|
KL-13-010-003-013/2378
(Poruvazhy)
|
1613010003NRG24260620230442189
|
26/06/2023
|
SHAKEELA S
|
1613010003WL018434
|
SHAKEELA S
|
00657
|
KLGB0040639
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982414918
|
|
SHAKEELA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
74
|
Sasthamkotta
|
KL-13-010-003-013/5468
(Poruvazhy)
|
1613010003NRG24260620230442206
|
26/06/2023
|
ANITHA M A
|
1613010003WL018434
|
ANITHA M A
|
00657
|
KLGB0040639
|
1866
|
1866
|
Processed
|
04/07/2023
|
|
2982414916
|
|
ANITHA M A
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Sasthamkotta
|
KL-13-010-003-013/5682
(Poruvazhy)
|
1613010003NRG24260620230442207
|
26/06/2023
|
pathumuth b
|
1613010003WL018434
|
pathumuth b
|
00657
|
KLGB0040639
|
1866
|
1866
|
Processed
|
04/07/2023
|
|
2982414915
|
|
PATHUMUTH B
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Sasthamkotta
|
KL-13-010-003-013/5705
(Poruvazhy)
|
1613010003NRG24260620230442208
|
26/06/2023
|
SABEERA T K
|
1613010003WL018434
|
SABEERA T K
|
00657
|
KLGB0040639
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982414917
|
|
MRS SABEERA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sasthamkotta
|
KL-13-010-003-017/5821
(Poruvazhy)
|
1613010003NRG24260620230442225
|
26/06/2023
|
SHAHINA
|
1613010003WL018434
|
SHAHINA
|
00657
|
KLGB0040639
|
1244
|
1244
|
Processed
|
04/07/2023
|
|
2982414919
|
|
SHAHINA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128443
|
128443
|
|
|
|
|
|
|
|