|
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)
|
1613010003NRG24220320242286461
|
22/03/2024
|
BAIJULA S
|
1613010003WL105632
|
BAIJULA S
|
00089
|
CBIN0282264
|
960
|
960
|
Processed
|
19/04/2024
|
|
3109142144
|
|
Mrs. BAIJULA S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-014/2800
(Poruvazhy)
|
1613010003NRG24220320242286498
|
22/03/2024
|
JAFNA
|
1613010003WL105632
|
JAFNA
|
00089
|
CBIN0282264
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109142135
|
|
Mr. JAFNA SALIM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-014/4326
(Poruvazhy)
|
1613010003NRG24220320242286516
|
22/03/2024
|
mimunabeevi
|
1613010003WL105632
|
mimunabeevi
|
00089
|
CBIN0282264
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109142139
|
|
Mrs. MAIMUNA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-014/5386
(Poruvazhy)
|
1613010003NRG24220320242286525
|
22/03/2024
|
Shamsudeen
|
1613010003WL105632
|
Shamsudeen
|
00089
|
CBIN0282264
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3109142140
|
|
Mr. SAMSUDEEN RAWTHER
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-014/5451
(Poruvazhy)
|
1613010003NRG24220320242286528
|
22/03/2024
|
SOUMYA S
|
1613010003WL105632
|
SOUMYA S
|
00089
|
CBIN0282264
|
640
|
640
|
Processed
|
19/04/2024
|
|
3109142143
|
|
Mrs. SOUMYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-014/5567
(Poruvazhy)
|
1613010003NRG24220320242286532
|
22/03/2024
|
SAJINA A
|
1613010003WL105632
|
SAJINA A
|
00089
|
CBIN0282264
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3109142175
|
|
Mrs. SAJINA A
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-014/5570
(Poruvazhy)
|
1613010003NRG24220320242286533
|
22/03/2024
|
SINITHA S
|
1613010003WL105632
|
SINITHA S
|
00089
|
CBIN0282264
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109142147
|
|
Mrs. SUNITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-014/5870
(Poruvazhy)
|
1613010003NRG24220320242286535
|
22/03/2024
|
simlanasar
|
1613010003WL105632
|
simlanasar
|
00089
|
CBIN0282264
|
960
|
960
|
Processed
|
19/04/2024
|
|
3109142146
|
|
Mr. SIMLANASAR S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-014/5391
(Poruvazhy)
|
1613010003NRG24220320242286527
|
22/03/2024
|
Amina
|
1613010003WL105632
|
Amina
|
00127
|
FDRL0001951
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3109142127
|
|
AMINA H
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-013/3925
(Poruvazhy)
|
1613010003NRG24220320242286462
|
22/03/2024
|
lailabeevi
|
1613010003WL105632
|
lailabeevi
|
00176
|
IDIB000B073
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3109142155
|
|
Mrs. . LAILABASHEER
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-014/4022
(Poruvazhy)
|
1613010003NRG24220320242286502
|
22/03/2024
|
SANTHAMMA
|
1613010003WL105632
|
SANTHAMMA
|
00176
|
IDIB000B073
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3109142207
|
|
Mrs. . SANTHAMMA
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-014/5458
(Poruvazhy)
|
1613010003NRG24220320242286530
|
22/03/2024
|
SHARAFU NIISA
|
1613010003WL105632
|
SHARAFU NIISA
|
00176
|
IDIB000B073
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3109142177
|
|
Mrs. SHARAFU NIISA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-003-012/5261
(Poruvazhy)
|
1613010003NRG24220320242286459
|
22/03/2024
|
Shajitha
|
1613010003WL105632
|
Shajitha
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109142133
|
|
MRS SAJITHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-013/5382
(Poruvazhy)
|
1613010003NRG24220320242286463
|
22/03/2024
|
NAJEEBA BEEVI
|
1613010003WL105632
|
NAJEEBA BEEVI
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109142148
|
|
MS NAJEEBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-014/4024
(Poruvazhy)
|
1613010003NRG24220320242286504
|
22/03/2024
|
MUNEERA SUNEER
|
1613010003WL105632
|
MUNEERA SUNEER
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109142134
|
|
MUNEERA SUNEER SUNEER E OR S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-014/4026
(Poruvazhy)
|
1613010003NRG24220320242286505
|
22/03/2024
|
Sarasamma
|
1613010003WL105632
|
Sarasamma
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109142128
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-014/4034
(Poruvazhy)
|
1613010003NRG24220320242286508
|
22/03/2024
|
SUDHA
|
1613010003WL105632
|
SUDHA
|
00415
|
SBIN0011924
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3109142149
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-014/4050
(Poruvazhy)
|
1613010003NRG24220320242286509
|
22/03/2024
|
noorjahan
|
1613010003WL105632
|
noorjahan
|
00415
|
SBIN0011924
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3109142130
|
|
Smt. NOORJAHAN I
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-014/4306
(Poruvazhy)
|
1613010003NRG24220320242286512
|
22/03/2024
|
Pathumma
|
1613010003WL105632
|
Pathumma
|
00415
|
SBIN0011924
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3109142138
|
|
MRS PATHUMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-014/4331
(Poruvazhy)
|
1613010003NRG24220320242286517
|
22/03/2024
|
pathumuthu
|
1613010003WL105632
|
pathumuthu
|
00415
|
SBIN0011924
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3109142136
|
|
pathumuthu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-014/5284
(Poruvazhy)
|
1613010003NRG24220320242286521
|
22/03/2024
|
SABEELA
|
1613010003WL105632
|
SABEELA
|
00415
|
SBIN0011924
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3109142141
|
|
SABEELA S
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-014/5289
(Poruvazhy)
|
1613010003NRG24220320242286522
|
22/03/2024
|
Beena
|
1613010003WL105632
|
Beena
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109142137
|
|
MRS BEENA B
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-014/5385
(Poruvazhy)
|
1613010003NRG24220320242286524
|
22/03/2024
|
NASEEMA
|
1613010003WL105632
|
NASEEMA
|
00415
|
SBIN0011924
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3109142142
|
|
NAZEEMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-014/5738
(Poruvazhy)
|
1613010003NRG24220320242286534
|
22/03/2024
|
FASILA
|
1613010003WL105632
|
FASILA
|
00415
|
SBIN0011924
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3109142150
|
|
MRS FASILA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-014/5881
(Poruvazhy)
|
1613010003NRG24220320242286536
|
22/03/2024
|
nadeera beevi
|
1613010003WL105632
|
nadeera beevi
|
00415
|
SBIN0011924
|
960
|
960
|
Processed
|
19/04/2024
|
|
3109142145
|
|
MRS NADEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-014/5944
(Poruvazhy)
|
1613010003NRG24220320242286537
|
22/03/2024
|
NISHANA N
|
1613010003WL105632
|
NISHANA N
|
00415
|
SBIN0011924
|
960
|
960
|
Processed
|
19/04/2024
|
|
3109142132
|
|
MRS NISHANA N
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-014/5945
(Poruvazhy)
|
1613010003NRG24220320242286538
|
22/03/2024
|
SAJITHA
|
1613010003WL105632
|
SAJITHA
|
00415
|
SBIN0011924
|
960
|
960
|
Processed
|
19/04/2024
|
|
3109142131
|
|
MS SAJITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27520
|
27520
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-003-013/2324
(Poruvazhy)
|
1613010003NRG24220320242286460
|
22/03/2024
|
SALEENA
|
1613010003WL105632
|
SALEENA
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109142186
|
|
MRS SALEENA M
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-014/1227
(Poruvazhy)
|
1613010003NRG24220320242286464
|
22/03/2024
|
ANANDAVALLY
|
1613010003WL105632
|
ANANDAVALLY
|
00415
|
SBIN0070594
|
960
|
960
|
Processed
|
19/04/2024
|
|
3109142156
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-014/1269
(Poruvazhy)
|
1613010003NRG24220320242286465
|
22/03/2024
|
RAHUMATH.A
|
1613010003WL105632
|
RAHUMATH.A
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3109142157
|
|
MRS RAHUMATH A
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-014/1304
(Poruvazhy)
|
1613010003NRG24220320242286466
|
22/03/2024
|
SAJEEDA.M
|
1613010003WL105632
|
SAJEEDA.M
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3109142151
|
|
SAJEEDA M
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-014/1306
(Poruvazhy)
|
1613010003NRG24220320242286467
|
22/03/2024
|
ABDUL RAHMAN
|
1613010003WL105632
|
ABDUL RAHMAN
|
00415
|
SBIN0070594
|
960
|
960
|
Processed
|
19/04/2024
|
|
3109142158
|
|
MR ABDUL RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-014/1322
(Poruvazhy)
|
1613010003NRG24220320242286468
|
22/03/2024
|
NASEERA.B.S
|
1613010003WL105632
|
NASEERA.B.S
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3109142159
|
|
NAZEERA BEEVI BS
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-014/1359
(Poruvazhy)
|
1613010003NRG24220320242286469
|
22/03/2024
|
NASEEMA .A
|
1613010003WL105632
|
NASEEMA .A
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109142170
|
|
NASEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-014/2061
(Poruvazhy)
|
1613010003NRG24220320242286470
|
22/03/2024
|
SALEENABEEVI
|
1613010003WL105632
|
SALEENABEEVI
|
00415
|
SBIN0070594
|
640
|
640
|
Processed
|
19/04/2024
|
|
3109142160
|
|
SALEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-014/2610
(Poruvazhy)
|
1613010003NRG24220320242286471
|
22/03/2024
|
ASIYA
|
1613010003WL105632
|
ASIYA
|
00415
|
SBIN0070594
|
640
|
640
|
Processed
|
19/04/2024
|
|
3109142161
|
|
ASIYA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-014/2611
(Poruvazhy)
|
1613010003NRG24220320242286473
|
22/03/2024
|
LAILA
|
1613010003WL105632
|
LAILA
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109142162
|
|
LAILABEEVI ABDUL SALAM
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-014/2619
(Poruvazhy)
|
1613010003NRG24220320242286474
|
22/03/2024
|
NASEEMA
|
1613010003WL105632
|
NASEEMA
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3109142152
|
|
Mrs. NAZEEMA V
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-014/2626
(Poruvazhy)
|
1613010003NRG24220320242286475
|
22/03/2024
|
Habeeba.M
|
1613010003WL105632
|
Habeeba.M
|
00415
|
SBIN0070594
|
320
|
320
|
Processed
|
19/04/2024
|
|
3109142195
|
|
MRS HABEEBA M
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-014/2631
(Poruvazhy)
|
1613010003NRG24220320242286476
|
22/03/2024
|
NASEERA.B
|
1613010003WL105632
|
NASEERA.B
|
00415
|
SBIN0070594
|
960
|
960
|
Processed
|
19/04/2024
|
|
3109142163
|
|
MRS NASEERA B
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-014/2638
(Poruvazhy)
|
1613010003NRG24220320242286477
|
22/03/2024
|
SAJITHA.I
|
1613010003WL105632
|
SAJITHA.I
|
00415
|
SBIN0070594
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3109142171
|
|
SAJEEDA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-014/2648
(Poruvazhy)
|
1613010003NRG24220320242286478
|
22/03/2024
|
SHYLAJA.M
|
1613010003WL105632
|
SHYLAJA.M
|
00415
|
SBIN0070594
|
960
|
960
|
Processed
|
19/04/2024
|
|
3109142164
|
|
SHAILAJA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-014/2656
(Poruvazhy)
|
1613010003NRG24220320242286479
|
22/03/2024
|
SAUDHA.S
|
1613010003WL105632
|
SAUDHA.S
|
00415
|
SBIN0070594
|
320
|
320
|
Processed
|
19/04/2024
|
|
3109142172
|
|
MRS SAUDHA S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-014/2657
(Poruvazhy)
|
1613010003NRG24220320242286480
|
22/03/2024
|
BEEVI KUNJU
|
1613010003WL105632
|
BEEVI KUNJU
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3109142165
|
|
MRS BEEVI KUNJU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-014/2658
(Poruvazhy)
|
1613010003NRG24220320242286481
|
22/03/2024
|
MINI
|
1613010003WL105632
|
MINI
|
00415
|
SBIN0070594
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3109142153
|
|
MINI M
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-014/2659
(Poruvazhy)
|
1613010003NRG24220320242286482
|
22/03/2024
|
SALEENA
|
1613010003WL105632
|
SALEENA
|
00415
|
SBIN0070594
|
960
|
960
|
Processed
|
19/04/2024
|
|
3109142166
|
|
MRS SALEENA SALEENA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-014/2660
(Poruvazhy)
|
1613010003NRG24220320242286483
|
22/03/2024
|
PATHUMUTHU
|
1613010003WL105632
|
PATHUMUTHU
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3109142167
|
|
MRS PATHUMUTHU MUTHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-014/2666
(Poruvazhy)
|
1613010003NRG24220320242286484
|
22/03/2024
|
SALEENA S S
|
1613010003WL105632
|
SALEENA S S
|
00415
|
SBIN0070594
|
960
|
960
|
Processed
|
19/04/2024
|
|
3109142173
|
|
MRS SALEENA S S
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-014/2667
(Poruvazhy)
|
1613010003NRG24220320242286485
|
22/03/2024
|
NOORJAHAN
|
1613010003WL105632
|
NOORJAHAN
|
00415
|
SBIN0070594
|
960
|
960
|
Processed
|
19/04/2024
|
|
3109142154
|
|
MRS NOORJAHAN NOORJAHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-014/2672
(Poruvazhy)
|
1613010003NRG24220320242286486
|
22/03/2024
|
SHAYLA
|
1613010003WL105632
|
SHAYLA
|
00415
|
SBIN0070594
|
640
|
640
|
Processed
|
19/04/2024
|
|
3109142187
|
|
MRS SHYLA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-014/2698
(Poruvazhy)
|
1613010003NRG24220320242286487
|
22/03/2024
|
SAJIDA
|
1613010003WL105632
|
SAJIDA
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3109142188
|
|
MRS SAJIDA K M
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-014/2705
(Poruvazhy)
|
1613010003NRG24220320242286488
|
22/03/2024
|
PARISHA BEEVI
|
1613010003WL105632
|
PARISHA BEEVI
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109142189
|
|
PARISHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Sasthamkotta
|
KL-13-010-003-014/2725
(Poruvazhy)
|
1613010003NRG24220320242286489
|
22/03/2024
|
NAZEEMA.M
|
1613010003WL105632
|
NAZEEMA.M
|
00415
|
SBIN0070594
|
320
|
320
|
Processed
|
19/04/2024
|
|
3109142190
|
|
MRS NAZEEMA M
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-003-014/2726
(Poruvazhy)
|
1613010003NRG24220320242286490
|
22/03/2024
|
RASHEEDA
|
1613010003WL105632
|
RASHEEDA
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109142198
|
|
MRS RASHEEDA AMINA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-003-014/2727
(Poruvazhy)
|
1613010003NRG24220320242286491
|
22/03/2024
|
SHEEBAMOL
|
1613010003WL105632
|
SHEEBAMOL
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3109142203
|
|
MISS SHEEBAMOL REHIYANATH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-003-014/2731
(Poruvazhy)
|
1613010003NRG24220320242286493
|
22/03/2024
|
SHABEENA BEEGUM
|
1613010003WL105632
|
SHABEENA BEEGUM
|
00415
|
SBIN0070594
|
960
|
960
|
Processed
|
19/04/2024
|
|
3109142191
|
|
SHABEENA BEEGUM B
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Sasthamkotta
|
KL-13-010-003-014/2773
(Poruvazhy)
|
1613010003NRG24220320242286494
|
22/03/2024
|
LAILA BEEVI
|
1613010003WL105632
|
LAILA BEEVI
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109142192
|
|
Mrs. LAILA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-003-014/2774
(Poruvazhy)
|
1613010003NRG24220320242286495
|
22/03/2024
|
SHEEBA BEEVI.P
|
1613010003WL105632
|
SHEEBA BEEVI.P
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3109142183
|
|
MRS SHEEBA BEEVI P
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-003-014/2787
(Poruvazhy)
|
1613010003NRG24220320242286497
|
22/03/2024
|
THAHIRA.A
|
1613010003WL105632
|
THAHIRA.A
|
00415
|
SBIN0070594
|
960
|
960
|
Processed
|
19/04/2024
|
|
3109142184
|
|
MRS THAHIRA A
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-003-014/2804
(Poruvazhy)
|
1613010003NRG24220320242286499
|
22/03/2024
|
sheeja
|
1613010003WL105632
|
sheeja
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3109142196
|
|
MRS SHEEJA K
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-003-014/2822
(Poruvazhy)
|
1613010003NRG24220320242286500
|
22/03/2024
|
KHADEEJAKUTTY
|
1613010003WL105632
|
KHADEEJAKUTTY
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109142168
|
|
MRS KHADEEJA KHADEEJA KUTTY
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-003-014/2823
(Poruvazhy)
|
1613010003NRG24220320242286501
|
22/03/2024
|
JAMEELA.K.M
|
1613010003WL105632
|
JAMEELA.K.M
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3109142169
|
|
MRS JAMEELA K M
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-003-014/4029
(Poruvazhy)
|
1613010003NRG24220320242286506
|
22/03/2024
|
BIJUMON
|
1613010003WL105632
|
BIJUMON
|
00415
|
SBIN0070594
|
320
|
320
|
Processed
|
19/04/2024
|
|
3109142193
|
|
MR BIJUMON B
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-003-014/4080
(Poruvazhy)
|
1613010003NRG24220320242286511
|
22/03/2024
|
jasmi
|
1613010003WL105632
|
jasmi
|
00415
|
SBIN0070594
|
320
|
320
|
Processed
|
19/04/2024
|
|
3109142194
|
|
Smt. JASMI
|
INDIAN BANK(607105)
|
|
65
|
Sasthamkotta
|
KL-13-010-003-014/4307
(Poruvazhy)
|
1613010003NRG24220320242286513
|
22/03/2024
|
fathima
|
1613010003WL105632
|
fathima
|
00415
|
SBIN0070594
|
960
|
960
|
Processed
|
19/04/2024
|
|
3109142185
|
|
MRS FATHIMA M
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-003-014/4325
(Poruvazhy)
|
1613010003NRG24220320242286515
|
22/03/2024
|
Bismi
|
1613010003WL105632
|
Bismi
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109142201
|
|
MRS BISNI M
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-003-014/5295
(Poruvazhy)
|
1613010003NRG24220320242286523
|
22/03/2024
|
Maniyamma
|
1613010003WL105632
|
Maniyamma
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109142206
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-003-014/5390
(Poruvazhy)
|
1613010003NRG24220320242286526
|
22/03/2024
|
NISSA
|
1613010003WL105632
|
NISSA
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3109142205
|
|
MRS NISA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57600
|
57600
|
|
|
|
|
|
|
|
|
69
|
Sasthamkotta
|
KL-13-010-003-014/4322
(Poruvazhy)
|
1613010003NRG24220320242286514
|
22/03/2024
|
jameela
|
1613010003WL105632
|
jameela
|
00415
|
SBIN0071067
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3109142204
|
|
JAMEELA
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Sasthamkotta
|
KL-13-010-003-014/5275
(Poruvazhy)
|
1613010003NRG24220320242286519
|
22/03/2024
|
RAMLABEEVI
|
1613010003WL105632
|
RAMLABEEVI
|
00415
|
SBIN0071067
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109142197
|
|
Mrs. RAMLA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
71
|
Sasthamkotta
|
KL-13-010-003-014/2777
(Poruvazhy)
|
1613010003NRG24220320242286496
|
22/03/2024
|
Seenath
|
1613010003WL105632
|
Seenath
|
00415
|
SBIN0071240
|
320
|
320
|
Processed
|
19/04/2024
|
|
3109142202
|
|
MRS SEENATH S
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-003-014/4023
(Poruvazhy)
|
1613010003NRG24220320242286503
|
22/03/2024
|
Rajamma
|
1613010003WL105632
|
Rajamma
|
00415
|
SBIN0071240
|
320
|
320
|
Processed
|
19/04/2024
|
|
3109142200
|
|
MRS RAJAMMA C K
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-003-014/4030
(Poruvazhy)
|
1613010003NRG24220320242286507
|
22/03/2024
|
MINI
|
1613010003WL105632
|
MINI
|
00415
|
SBIN0071240
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3109142129
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sasthamkotta
|
KL-13-010-003-014/5249
(Poruvazhy)
|
1613010003NRG24220320242286518
|
22/03/2024
|
Kunju kunju
|
1613010003WL105632
|
Kunju kunju
|
00415
|
SBIN0071240
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109142199
|
|
MR KUNJUKUNJU CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sasthamkotta
|
KL-13-010-003-014/5555
(Poruvazhy)
|
1613010003NRG24220320242286531
|
22/03/2024
|
SHEEJA S
|
1613010003WL105632
|
SHEEJA S
|
00415
|
SBIN0071240
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109142179
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7040
|
7040
|
|
|
|
|
|
|
|
|
76
|
Sasthamkotta
|
KL-13-010-003-014/2610
(Poruvazhy)
|
1613010003NRG24220320242286472
|
22/03/2024
|
HUSSAIN K
|
1613010003WL105632
|
HUSSAIN K
|
00657
|
KLGB0040639
|
640
|
640
|
Processed
|
19/04/2024
|
|
3109142181
|
|
HUSSAIN K
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Sasthamkotta
|
KL-13-010-003-014/2727
(Poruvazhy)
|
1613010003NRG24220320242286492
|
22/03/2024
|
RASHID KUTTY M
|
1613010003WL105632
|
RASHID KUTTY M
|
00657
|
KLGB0040639
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3109142182
|
|
RASHEED KUTTY M
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Sasthamkotta
|
KL-13-010-003-014/4062
(Poruvazhy)
|
1613010003NRG24220320242286510
|
22/03/2024
|
Nabeesa beevi
|
1613010003WL105632
|
Nabeesa beevi
|
00657
|
KLGB0040639
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109142174
|
|
NASEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Sasthamkotta
|
KL-13-010-003-014/5283
(Poruvazhy)
|
1613010003NRG24220320242286520
|
22/03/2024
|
naseera e
|
1613010003WL105632
|
naseera e
|
00657
|
KLGB0040639
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3109142180
|
|
NASEERA E
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Sasthamkotta
|
KL-13-010-003-014/5457
(Poruvazhy)
|
1613010003NRG24220320242286529
|
22/03/2024
|
shamsudeen m
|
1613010003WL105632
|
shamsudeen m
|
00657
|
KLGB0040639
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3109142178
|
|
shamsudeen m
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
81
|
Sasthamkotta
|
KL-13-010-003-014/5949
(Poruvazhy)
|
1613010003NRG24220320242286539
|
22/03/2024
|
SOUMYA B
|
1613010003WL105632
|
SOUMYA B
|
00657
|
KLGB0040639
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3109142176
|
|
SOUMYA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126080
|
126080
|
|
|
|
|
|
|
|