|
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)
|
1613010003NRG24160320242256917
|
16/03/2024
|
BAIJULA S
|
1613010003WL103272
|
BAIJULA S
|
00089
|
CBIN0282264
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103778950
|
|
Mrs. BAIJULA S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-014/2800
(Poruvazhy)
|
1613010003NRG24160320242256941
|
16/03/2024
|
JAFNA
|
1613010003WL103272
|
JAFNA
|
00089
|
CBIN0282264
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103778945
|
|
Mr. JAFNA SALIM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-014/4326
(Poruvazhy)
|
1613010003NRG24160320242256954
|
16/03/2024
|
mimunabeevi
|
1613010003WL103272
|
mimunabeevi
|
00089
|
CBIN0282264
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103778947
|
|
Mrs. MAIMUNA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-014/5386
(Poruvazhy)
|
1613010003NRG24160320242256961
|
16/03/2024
|
Shamsudeen
|
1613010003WL103272
|
Shamsudeen
|
00089
|
CBIN0282264
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103778948
|
|
Mr. SAMSUDEEN RAWTHER
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-014/5451
(Poruvazhy)
|
1613010003NRG24160320242256963
|
16/03/2024
|
SOUMYA S
|
1613010003WL103272
|
SOUMYA S
|
00089
|
CBIN0282264
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103778939
|
|
Mrs. SOUMYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-014/5570
(Poruvazhy)
|
1613010003NRG24160320242256966
|
16/03/2024
|
SINITHA S
|
1613010003WL103272
|
SINITHA S
|
00089
|
CBIN0282264
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103778952
|
|
Mrs. SUNITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-014/5880
(Poruvazhy)
|
1613010003NRG24160320242256968
|
16/03/2024
|
SHAMEENA A
|
1613010003WL103272
|
SHAMEENA A
|
00089
|
CBIN0282264
|
320
|
320
|
Processed
|
19/04/2024
|
|
3103778955
|
|
SHAMEENA A
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-013/3925
(Poruvazhy)
|
1613010003NRG24160320242256918
|
16/03/2024
|
lailabeevi
|
1613010003WL103272
|
lailabeevi
|
00176
|
IDIB000B073
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103778943
|
|
Mrs. . LAILABASHEER
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-014/2668
(Poruvazhy)
|
1613010003NRG24160320242256932
|
16/03/2024
|
ANEESHA
|
1613010003WL103272
|
ANEESHA
|
00176
|
IDIB000B073
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103778953
|
|
Mrs. Aneesha
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-014/5458
(Poruvazhy)
|
1613010003NRG24160320242256964
|
16/03/2024
|
SHARAFU NIISA
|
1613010003WL103272
|
SHARAFU NIISA
|
00176
|
IDIB000B073
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103778951
|
|
Mrs. SHARAFU NIISA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-012/5261
(Poruvazhy)
|
1613010003NRG24160320242256913
|
16/03/2024
|
Shajitha
|
1613010003WL103272
|
Shajitha
|
00415
|
SBIN0011924
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103778937
|
|
MRS SAJITHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-013/5382
(Poruvazhy)
|
1613010003NRG24160320242256919
|
16/03/2024
|
NAJEEBA BEEVI
|
1613010003WL103272
|
NAJEEBA BEEVI
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103778954
|
|
MS NAJEEBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-014/4024
(Poruvazhy)
|
1613010003NRG24160320242256946
|
16/03/2024
|
MUNEERA SUNEER
|
1613010003WL103272
|
MUNEERA SUNEER
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103778940
|
|
MUNEERA SUNEER SUNEER E OR S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-014/4026
(Poruvazhy)
|
1613010003NRG24160320242256947
|
16/03/2024
|
Sarasamma
|
1613010003WL103272
|
Sarasamma
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103778931
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-014/4034
(Poruvazhy)
|
1613010003NRG24160320242256949
|
16/03/2024
|
SUDHA
|
1613010003WL103272
|
SUDHA
|
00415
|
SBIN0011924
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103778942
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-014/4050
(Poruvazhy)
|
1613010003NRG24160320242256950
|
16/03/2024
|
noorjahan
|
1613010003WL103272
|
noorjahan
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103778933
|
|
Smt. NOORJAHAN I
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-014/5288
(Poruvazhy)
|
1613010003NRG24160320242256958
|
16/03/2024
|
Sajitha
|
1613010003WL103272
|
Sajitha
|
00415
|
SBIN0011924
|
320
|
320
|
Processed
|
19/04/2024
|
|
3103778936
|
|
MRS SAJITHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-014/5289
(Poruvazhy)
|
1613010003NRG24160320242256959
|
16/03/2024
|
Beena
|
1613010003WL103272
|
Beena
|
00415
|
SBIN0011924
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103778935
|
|
MRS BEENA B
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-014/5881
(Poruvazhy)
|
1613010003NRG24160320242256969
|
16/03/2024
|
nadeera beevi
|
1613010003WL103272
|
nadeera beevi
|
00415
|
SBIN0011924
|
320
|
320
|
Processed
|
19/04/2024
|
|
3103778941
|
|
MRS NADEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-014/5944
(Poruvazhy)
|
1613010003NRG24160320242256971
|
16/03/2024
|
NISHANA N
|
1613010003WL103272
|
NISHANA N
|
00415
|
SBIN0011924
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103778938
|
|
MRS NISHANA N
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-014/5945
(Poruvazhy)
|
1613010003NRG24160320242256972
|
16/03/2024
|
SAJITHA
|
1613010003WL103272
|
SAJITHA
|
00415
|
SBIN0011924
|
320
|
320
|
Processed
|
19/04/2024
|
|
3103778934
|
|
MS SAJITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-003-013/2288
(Poruvazhy)
|
1613010003NRG24160320242256914
|
16/03/2024
|
NABEESA BEEVI
|
1613010003WL103272
|
NABEESA BEEVI
|
00415
|
SBIN0070594
|
960
|
960
|
Processed
|
19/04/2024
|
|
3103778988
|
|
MRS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-013/2309
(Poruvazhy)
|
1613010003NRG24160320242256915
|
16/03/2024
|
THANKAMANI
|
1613010003WL103272
|
THANKAMANI
|
00415
|
SBIN0070594
|
320
|
320
|
Processed
|
19/04/2024
|
|
3103778962
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-013/2324
(Poruvazhy)
|
1613010003NRG24160320242256916
|
16/03/2024
|
SALEENA
|
1613010003WL103272
|
SALEENA
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103778963
|
|
MRS SALEENA M
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-014/1227
(Poruvazhy)
|
1613010003NRG24160320242256920
|
16/03/2024
|
ANANDAVALLY
|
1613010003WL103272
|
ANANDAVALLY
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103778964
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-014/1304
(Poruvazhy)
|
1613010003NRG24160320242256921
|
16/03/2024
|
SAJEEDA.M
|
1613010003WL103272
|
SAJEEDA.M
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103778959
|
|
SAJEEDA M
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-014/1306
(Poruvazhy)
|
1613010003NRG24160320242256922
|
16/03/2024
|
ABDUL RAHMAN
|
1613010003WL103272
|
ABDUL RAHMAN
|
00415
|
SBIN0070594
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103778965
|
|
MR ABDUL RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-014/1322
(Poruvazhy)
|
1613010003NRG24160320242256923
|
16/03/2024
|
NASEERA.B.S
|
1613010003WL103272
|
NASEERA.B.S
|
00415
|
SBIN0070594
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103778944
|
|
NAZEERA BEEVI BS
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-014/1359
(Poruvazhy)
|
1613010003NRG24160320242256924
|
16/03/2024
|
NASEEMA .A
|
1613010003WL103272
|
NASEEMA .A
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103778946
|
|
NASEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-014/2061
(Poruvazhy)
|
1613010003NRG24160320242256925
|
16/03/2024
|
SALEENABEEVI
|
1613010003WL103272
|
SALEENABEEVI
|
00415
|
SBIN0070594
|
960
|
960
|
Processed
|
19/04/2024
|
|
3103778966
|
|
SALEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-014/2610
(Poruvazhy)
|
1613010003NRG24160320242256926
|
16/03/2024
|
ASIYA
|
1613010003WL103272
|
ASIYA
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103778967
|
|
ASIYA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-014/2611
(Poruvazhy)
|
1613010003NRG24160320242256928
|
16/03/2024
|
LAILA
|
1613010003WL103272
|
LAILA
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103778968
|
|
LAILABEEVI ABDUL SALAM
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-014/2638
(Poruvazhy)
|
1613010003NRG24160320242256929
|
16/03/2024
|
SAJITHA.I
|
1613010003WL103272
|
SAJITHA.I
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103778977
|
|
SAJEEDA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-014/2656
(Poruvazhy)
|
1613010003NRG24160320242256930
|
16/03/2024
|
SAUDHA.S
|
1613010003WL103272
|
SAUDHA.S
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103778978
|
|
MRS SAUDHA S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-014/2660
(Poruvazhy)
|
1613010003NRG24160320242256931
|
16/03/2024
|
PATHUMUTHU
|
1613010003WL103272
|
PATHUMUTHU
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103778969
|
|
MRS PATHUMUTHU MUTHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-014/2672
(Poruvazhy)
|
1613010003NRG24160320242256933
|
16/03/2024
|
SHAYLA
|
1613010003WL103272
|
SHAYLA
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103778970
|
|
MRS SHYLA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-014/2703
(Poruvazhy)
|
1613010003NRG24160320242256934
|
16/03/2024
|
NAZIMA
|
1613010003WL103272
|
NAZIMA
|
00415
|
SBIN0070594
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103778971
|
|
NASEEMA N
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-014/2705
(Poruvazhy)
|
1613010003NRG24160320242256935
|
16/03/2024
|
PARISHA BEEVI
|
1613010003WL103272
|
PARISHA BEEVI
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103778972
|
|
PARISHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-014/2726
(Poruvazhy)
|
1613010003NRG24160320242256936
|
16/03/2024
|
RASHEEDA
|
1613010003WL103272
|
RASHEEDA
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103778980
|
|
MRS RASHEEDA AMINA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-014/2727
(Poruvazhy)
|
1613010003NRG24160320242256937
|
16/03/2024
|
SHEEBAMOL
|
1613010003WL103272
|
SHEEBAMOL
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103778984
|
|
MISS SHEEBAMOL REHIYANATH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-014/2731
(Poruvazhy)
|
1613010003NRG24160320242256939
|
16/03/2024
|
SHABEENA BEEGUM
|
1613010003WL103272
|
SHABEENA BEEGUM
|
00415
|
SBIN0070594
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103778973
|
|
SHABEENA BEEGUM B
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-014/2773
(Poruvazhy)
|
1613010003NRG24160320242256940
|
16/03/2024
|
LAILA BEEVI
|
1613010003WL103272
|
LAILA BEEVI
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103778974
|
|
Mrs. LAILA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-014/2822
(Poruvazhy)
|
1613010003NRG24160320242256942
|
16/03/2024
|
KHADEEJAKUTTY
|
1613010003WL103272
|
KHADEEJAKUTTY
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103778975
|
|
MRS KHADEEJA KHADEEJA KUTTY
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-014/2823
(Poruvazhy)
|
1613010003NRG24160320242256943
|
16/03/2024
|
JAMEELA.K.M
|
1613010003WL103272
|
JAMEELA.K.M
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103778976
|
|
MRS JAMEELA K M
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-014/3230
(Poruvazhy)
|
1613010003NRG24160320242256944
|
16/03/2024
|
NABEESABEEVI
|
1613010003WL103272
|
NABEESABEEVI
|
00415
|
SBIN0070594
|
960
|
960
|
Processed
|
19/04/2024
|
|
3103778960
|
|
MRS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-014/4307
(Poruvazhy)
|
1613010003NRG24160320242256952
|
16/03/2024
|
fathima
|
1613010003WL103272
|
fathima
|
00415
|
SBIN0070594
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103778961
|
|
MRS FATHIMA M
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-014/4325
(Poruvazhy)
|
1613010003NRG24160320242256953
|
16/03/2024
|
Bismi
|
1613010003WL103272
|
Bismi
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103778983
|
|
MRS BISNI M
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-014/5295
(Poruvazhy)
|
1613010003NRG24160320242256960
|
16/03/2024
|
Maniyamma
|
1613010003WL103272
|
Maniyamma
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103778986
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-014/5390
(Poruvazhy)
|
1613010003NRG24160320242256962
|
16/03/2024
|
NISSA
|
1613010003WL103272
|
NISSA
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103778985
|
|
MRS NISA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48960
|
48960
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-003-014/5275
(Poruvazhy)
|
1613010003NRG24160320242256956
|
16/03/2024
|
RAMLABEEVI
|
1613010003WL103272
|
RAMLABEEVI
|
00415
|
SBIN0071067
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103778979
|
|
Mrs. RAMLA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-003-014/4023
(Poruvazhy)
|
1613010003NRG24160320242256945
|
16/03/2024
|
Rajamma
|
1613010003WL103272
|
Rajamma
|
00415
|
SBIN0071240
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103778982
|
|
MRS RAJAMMA C K
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-014/4030
(Poruvazhy)
|
1613010003NRG24160320242256948
|
16/03/2024
|
MINI
|
1613010003WL103272
|
MINI
|
00415
|
SBIN0071240
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103778932
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-003-014/5249
(Poruvazhy)
|
1613010003NRG24160320242256955
|
16/03/2024
|
Kunju kunju
|
1613010003WL103272
|
Kunju kunju
|
00415
|
SBIN0071240
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103778981
|
|
MR KUNJUKUNJU CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-003-014/5286
(Poruvazhy)
|
1613010003NRG24160320242256957
|
16/03/2024
|
Subaida Beevi
|
1613010003WL103272
|
Subaida Beevi
|
00415
|
SBIN0071240
|
320
|
320
|
Processed
|
19/04/2024
|
|
3103778958
|
|
Subaida Beevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
55
|
Sasthamkotta
|
KL-13-010-003-014/5555
(Poruvazhy)
|
1613010003NRG24160320242256965
|
16/03/2024
|
SHEEJA S
|
1613010003WL103272
|
SHEEJA S
|
00415
|
SBIN0071240
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103778987
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-003-014/5726
(Poruvazhy)
|
1613010003NRG24160320242256967
|
16/03/2024
|
AJITHA K
|
1613010003WL103272
|
AJITHA K
|
00415
|
SBIN0071240
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103778989
|
|
MRS AJITHA K
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-003-014/5885
(Poruvazhy)
|
1613010003NRG24160320242256970
|
16/03/2024
|
SHAMNA P
|
1613010003WL103272
|
SHAMNA P
|
00415
|
SBIN0071240
|
320
|
320
|
Processed
|
19/04/2024
|
|
3103778990
|
|
MRS SHAMNA SHAMNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-003-014/2610
(Poruvazhy)
|
1613010003NRG24160320242256927
|
16/03/2024
|
HUSSAIN K
|
1613010003WL103272
|
HUSSAIN K
|
00657
|
KLGB0040639
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103778956
|
|
HUSSAIN K
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Sasthamkotta
|
KL-13-010-003-014/2727
(Poruvazhy)
|
1613010003NRG24160320242256938
|
16/03/2024
|
RASHID KUTTY M
|
1613010003WL103272
|
RASHID KUTTY M
|
00657
|
KLGB0040639
|
960
|
960
|
Processed
|
19/04/2024
|
|
3103778957
|
|
RASHEED KUTTY M
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Sasthamkotta
|
KL-13-010-003-014/4062
(Poruvazhy)
|
1613010003NRG24160320242256951
|
16/03/2024
|
Nabeesa beevi
|
1613010003WL103272
|
Nabeesa beevi
|
00657
|
KLGB0040639
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103778949
|
|
NASEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5440
|
5440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96960
|
96960
|
|
|
|
|
|
|
|