|
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-13-010-003-013/5475
(Poruvazhy)
|
1613010003NRG24210220242109269
|
21/02/2024
|
fousiya r
|
1613010003WL093996
|
fousiya r
|
00089
|
CBIN0282264
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894465941
|
|
Mrs. FOUSIYA R
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-013/5476
(Poruvazhy)
|
1613010003NRG24210220242109270
|
21/02/2024
|
thahira
|
1613010003WL093996
|
thahira
|
00089
|
CBIN0282264
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894465940
|
|
Mrs. THAHIRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4550
|
4550
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-013/2259
(Poruvazhy)
|
1613010003NRG24210220242109228
|
21/02/2024
|
SULEKHA
|
1613010003WL093996
|
SULEKHA
|
00127
|
FDRL0001951
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2894465931
|
|
SULEKHA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-013/6320
(Poruvazhy)
|
1613010003NRG24210220242109283
|
21/02/2024
|
SAJEELA
|
1613010003WL093996
|
SAJEELA
|
00127
|
FDRL0001951
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894465932
|
|
SAJEELA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-013/3910
(Poruvazhy)
|
1613010003NRG24210220242109249
|
21/02/2024
|
HUSAIBABEEVI
|
1613010003WL093996
|
HUSAIBABEEVI
|
00176
|
IDIB000B073
|
325
|
325
|
Processed
|
13/04/2024
|
|
2894466017
|
|
Mrs. HUSAIBA BEEVI
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-013/3933
(Poruvazhy)
|
1613010003NRG24210220242109252
|
21/02/2024
|
SHAMLA
|
1613010003WL093996
|
SHAMLA
|
00176
|
IDIB000B073
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2894465954
|
|
Mrs. Shamla Beegum S
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-013/3949
(Poruvazhy)
|
1613010003NRG24210220242109254
|
21/02/2024
|
Najeeba
|
1613010003WL093996
|
Najeeba
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2894466016
|
|
Mrs. NEJEEBA
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-013/5264
(Poruvazhy)
|
1613010003NRG24210220242109255
|
21/02/2024
|
SHAHUDEENKUTTY
|
1613010003WL093996
|
SHAHUDEENKUTTY
|
00176
|
IDIB000B073
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2894465959
|
|
Mr. SHAHUDEENKUTTY ...
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-013/5369
(Poruvazhy)
|
1613010003NRG24210220242109258
|
21/02/2024
|
RUGIYABEVI
|
1613010003WL093996
|
RUGIYABEVI
|
00176
|
IDIB000B073
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2894466018
|
|
Mrs. Rukhiya Beevi .
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-013/5373
(Poruvazhy)
|
1613010003NRG24210220242109260
|
21/02/2024
|
Thahira
|
1613010003WL093996
|
Thahira
|
00176
|
IDIB000B073
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2894465958
|
|
Smt. Thahira
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-013/5460
(Poruvazhy)
|
1613010003NRG24210220242109264
|
21/02/2024
|
ASEENA M
|
1613010003WL093996
|
ASEENA M
|
00176
|
IDIB000B073
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2894465957
|
|
Mrs. ASEENA M
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-013/6004
(Poruvazhy)
|
1613010003NRG24210220242109277
|
21/02/2024
|
RASHEEDA
|
1613010003WL093996
|
RASHEEDA
|
00176
|
IDIB000B073
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2894466013
|
|
Mrs. Rasheeda
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-013/6007
(Poruvazhy)
|
1613010003NRG24210220242109278
|
21/02/2024
|
shehina r
|
1613010003WL093996
|
shehina r
|
00176
|
IDIB000B073
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2894466014
|
|
Mrs. Shehina R
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-013/6008
(Poruvazhy)
|
1613010003NRG24210220242109279
|
21/02/2024
|
nabeesath
|
1613010003WL093996
|
nabeesath
|
00176
|
IDIB000B073
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894466015
|
|
MRS NABEESATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-013/6009
(Poruvazhy)
|
1613010003NRG24210220242109280
|
21/02/2024
|
ramlath
|
1613010003WL093996
|
ramlath
|
00176
|
IDIB000B073
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2894465955
|
|
Mrs. Ramlath
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22425
|
22425
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-003-013/6325
(Poruvazhy)
|
1613010003NRG24210220242109284
|
21/02/2024
|
Shamna S
|
1613010003WL093996
|
Shamna S
|
00176
|
IDIB000S011
|
325
|
325
|
Processed
|
13/04/2024
|
|
2894466012
|
|
Mrs. Shamna S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-003-013/2243
(Poruvazhy)
|
1613010003NRG24210220242109219
|
21/02/2024
|
LAILA
|
1613010003WL093996
|
LAILA
|
00415
|
SBIN0011924
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894465937
|
|
MRS LAILA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-013/2317
(Poruvazhy)
|
1613010003NRG24210220242109240
|
21/02/2024
|
NABEESA
|
1613010003WL093996
|
NABEESA
|
00415
|
SBIN0011924
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894465939
|
|
NABEESA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-013/2379
(Poruvazhy)
|
1613010003NRG24210220242109247
|
21/02/2024
|
Shameena
|
1613010003WL093996
|
Shameena
|
00415
|
SBIN0011924
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894465935
|
|
MRS SHAMEENA B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-013/5376
(Poruvazhy)
|
1613010003NRG24210220242109261
|
21/02/2024
|
Hamlath
|
1613010003WL093996
|
Hamlath
|
00415
|
SBIN0011924
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894465933
|
|
MRS HAMZATH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-013/5379
(Poruvazhy)
|
1613010003NRG24210220242109263
|
21/02/2024
|
NASIYATH
|
1613010003WL093996
|
NASIYATH
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894465934
|
|
MRS NASIYATH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-013/5782
(Poruvazhy)
|
1613010003NRG24210220242109272
|
21/02/2024
|
NAJEEMA
|
1613010003WL093996
|
NAJEEMA
|
00415
|
SBIN0011924
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894465938
|
|
NAJEEMA
|
INDUSIND BANK(607189)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-013/5827
(Poruvazhy)
|
1613010003NRG24210220242109273
|
21/02/2024
|
SHEEJA K
|
1613010003WL093996
|
SHEEJA K
|
00415
|
SBIN0011924
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2894466009
|
|
SHEEJA K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-013/6190
(Poruvazhy)
|
1613010003NRG24210220242109282
|
21/02/2024
|
REJEENA
|
1613010003WL093996
|
REJEENA
|
00415
|
SBIN0011924
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894465936
|
|
MRS REJEENA WO RISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17225
|
17225
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-003-013/2358
(Poruvazhy)
|
1613010003NRG24210220242109245
|
21/02/2024
|
SEENA A
|
1613010003WL093996
|
SEENA A
|
00415
|
SBIN0070073
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894465942
|
|
SEENA A
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-003-013/2256
(Poruvazhy)
|
1613010003NRG24210220242109227
|
21/02/2024
|
CHITHIRA S V
|
1613010003WL093996
|
CHITHIRA S V
|
00415
|
SBIN0070281
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894466006
|
|
MISS CHITHIRA S V
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-013/5473
(Poruvazhy)
|
1613010003NRG24210220242109268
|
21/02/2024
|
naseema e
|
1613010003WL093996
|
naseema e
|
00415
|
SBIN0070281
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894466007
|
|
MRS NASEEMA E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-003-011/2108
(Poruvazhy)
|
1613010003NRG24210220242109195
|
21/02/2024
|
SHAJITHA.S
|
1613010003WL093996
|
SHAJITHA.S
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894465989
|
|
MRS SHAJITHA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-012/2481
(Poruvazhy)
|
1613010003NRG24210220242109196
|
21/02/2024
|
SEENATH.M
|
1613010003WL093996
|
SEENATH.M
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2894465984
|
|
Ms. S ZEENATH
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-012/2487
(Poruvazhy)
|
1613010003NRG24210220242109197
|
21/02/2024
|
SHEEJA EBRAHIMKUTTY
|
1613010003WL093996
|
SHEEJA EBRAHIMKUTTY
|
00415
|
SBIN0070594
|
650
|
650
|
Processed
|
12/04/2024
|
|
2894465998
|
|
MRS SHEEJA EBRAHIMKUTTY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-012/2552
(Poruvazhy)
|
1613010003NRG24210220242109198
|
21/02/2024
|
SALEENA
|
1613010003WL093996
|
SALEENA
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2894465977
|
|
MRS SALEENA SALEENA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-013/2202
(Poruvazhy)
|
1613010003NRG24210220242109199
|
21/02/2024
|
USAIBA BEEVI
|
1613010003WL093996
|
USAIBA BEEVI
|
00415
|
SBIN0070594
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894465963
|
|
MRS UZAIBHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-013/2204
(Poruvazhy)
|
1613010003NRG24210220242109200
|
21/02/2024
|
NAJEEB.C
|
1613010003WL093996
|
NAJEEB.C
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894465993
|
|
MR NAJEEB C
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-013/2207
(Poruvazhy)
|
1613010003NRG24210220242109201
|
21/02/2024
|
JAMEELABEEVI
|
1613010003WL093996
|
JAMEELABEEVI
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2894465968
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-013/2209
(Poruvazhy)
|
1613010003NRG24210220242109203
|
21/02/2024
|
SALEENA.M
|
1613010003WL093996
|
SALEENA.M
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2894465983
|
|
MRS SALEENA N
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-013/2210
(Poruvazhy)
|
1613010003NRG24210220242109204
|
21/02/2024
|
SUNI.A
|
1613010003WL093996
|
SUNI.A
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894465971
|
|
MRS SUNI A
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-013/2211
(Poruvazhy)
|
1613010003NRG24210220242109205
|
21/02/2024
|
PATHUMUTH
|
1613010003WL093996
|
PATHUMUTH
|
00415
|
SBIN0070594
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894465966
|
|
MRS PATHUMUTH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-013/2212
(Poruvazhy)
|
1613010003NRG24210220242109206
|
21/02/2024
|
HASEENA.S
|
1613010003WL093996
|
HASEENA.S
|
00415
|
SBIN0070594
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894465970
|
|
MRS HASEENA S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-013/2214
(Poruvazhy)
|
1613010003NRG24210220242109207
|
21/02/2024
|
SABEENA BEEVI
|
1613010003WL093996
|
SABEENA BEEVI
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894465978
|
|
MRS SABEENA BEEVI BEEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-013/2217
(Poruvazhy)
|
1613010003NRG24210220242109208
|
21/02/2024
|
RASHEEDA
|
1613010003WL093996
|
RASHEEDA
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2894465974
|
|
RASHEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-013/2220
(Poruvazhy)
|
1613010003NRG24210220242109209
|
21/02/2024
|
SAJITHA.N.H
|
1613010003WL093996
|
SAJITHA.N.H
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894465980
|
|
MRS SAJITHA N H N H
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-013/2221
(Poruvazhy)
|
1613010003NRG24210220242109210
|
21/02/2024
|
SUHARA BEEVI
|
1613010003WL093996
|
SUHARA BEEVI
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894465981
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-013/2226
(Poruvazhy)
|
1613010003NRG24210220242109211
|
21/02/2024
|
SAJEENA.S
|
1613010003WL093996
|
SAJEENA.S
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2894465992
|
|
SAJEENA S
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-013/2227
(Poruvazhy)
|
1613010003NRG24210220242109212
|
21/02/2024
|
NASEERA.A
|
1613010003WL093996
|
NASEERA.A
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894465990
|
|
MR NASEERA A
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-013/2228
(Poruvazhy)
|
1613010003NRG24210220242109214
|
21/02/2024
|
SHAMALA.S
|
1613010003WL093996
|
SHAMALA.S
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894465979
|
|
MRS SHAMLA S S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-013/2229
(Poruvazhy)
|
1613010003NRG24210220242109215
|
21/02/2024
|
RASHEEDA
|
1613010003WL093996
|
RASHEEDA
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2894465976
|
|
MRS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-013/2231
(Poruvazhy)
|
1613010003NRG24210220242109216
|
21/02/2024
|
RAJOOLABEEVI.A
|
1613010003WL093996
|
RAJOOLABEEVI.A
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894465985
|
|
MRS RAJULA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-013/2239
(Poruvazhy)
|
1613010003NRG24210220242109217
|
21/02/2024
|
BINDU KUNJUMON
|
1613010003WL093996
|
BINDU KUNJUMON
|
00415
|
SBIN0070594
|
975
|
975
|
Processed
|
12/04/2024
|
|
2894465972
|
|
MRS BINDHU KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-013/2240
(Poruvazhy)
|
1613010003NRG24210220242109218
|
21/02/2024
|
SALEENA
|
1613010003WL093996
|
SALEENA
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2894465975
|
|
MRS SALEENA SALEENA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-013/2244
(Poruvazhy)
|
1613010003NRG24210220242109220
|
21/02/2024
|
THAHIRA BEEVI
|
1613010003WL093996
|
THAHIRA BEEVI
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894465962
|
|
MRS THAHIRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-013/2247
(Poruvazhy)
|
1613010003NRG24210220242109221
|
21/02/2024
|
SHYLAJA
|
1613010003WL093996
|
SHYLAJA
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894465965
|
|
MRS SHYLAJA SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-013/2248
(Poruvazhy)
|
1613010003NRG24210220242109222
|
21/02/2024
|
THAHIRA
|
1613010003WL093996
|
THAHIRA
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894465961
|
|
MRS THAHIRA THAHIRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-003-013/2250
(Poruvazhy)
|
1613010003NRG24210220242109223
|
21/02/2024
|
USAIFA BEEVI
|
1613010003WL093996
|
USAIFA BEEVI
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2894465982
|
|
MRS USAIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-003-013/2254
(Poruvazhy)
|
1613010003NRG24210220242109224
|
21/02/2024
|
RUBEENA
|
1613010003WL093996
|
RUBEENA
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894465964
|
|
MRS RUBEENA J
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-003-013/2255
(Poruvazhy)
|
1613010003NRG24210220242109226
|
21/02/2024
|
PATHISHA
|
1613010003WL093996
|
PATHISHA
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894465960
|
|
MRS PATHISHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-003-013/2260
(Poruvazhy)
|
1613010003NRG24210220242109229
|
21/02/2024
|
NASEERA.N
|
1613010003WL093996
|
NASEERA.N
|
00415
|
SBIN0070594
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894465969
|
|
MRS NASEERA N N
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-003-013/2261
(Poruvazhy)
|
1613010003NRG24210220242109230
|
21/02/2024
|
RASIYA
|
1613010003WL093996
|
RASIYA
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894465986
|
|
MRS RASIYABEEVI N
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-003-013/2262
(Poruvazhy)
|
1613010003NRG24210220242109231
|
21/02/2024
|
SAJITHA.P.M
|
1613010003WL093996
|
SAJITHA.P.M
|
00415
|
SBIN0070594
|
325
|
325
|
Processed
|
12/04/2024
|
|
2894465991
|
|
MRS SAJITHA P M
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-003-013/2266
(Poruvazhy)
|
1613010003NRG24210220242109232
|
21/02/2024
|
AISHA BEEVI.S
|
1613010003WL093996
|
AISHA BEEVI.S
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894465995
|
|
MRS AISHABEEVI S
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-003-013/2267
(Poruvazhy)
|
1613010003NRG24210220242109233
|
21/02/2024
|
RAHIYANATHU.S
|
1613010003WL093996
|
RAHIYANATHU.S
|
00415
|
SBIN0070594
|
975
|
975
|
Processed
|
12/04/2024
|
|
2894465994
|
|
MRS RAHIYANATHU S
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-003-013/2282
(Poruvazhy)
|
1613010003NRG24210220242109235
|
21/02/2024
|
SHAHUBANATH
|
1613010003WL093996
|
SHAHUBANATH
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894465996
|
|
MRS SHAHUBANATH HAMEED KUNJU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-003-013/2283
(Poruvazhy)
|
1613010003NRG24210220242109236
|
21/02/2024
|
NABEESATH
|
1613010003WL093996
|
NABEESATH
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894465997
|
|
MRS NABEESATH CHAMAVILA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-003-013/2290
(Poruvazhy)
|
1613010003NRG24210220242109238
|
21/02/2024
|
RASHEEDA BEEVI
|
1613010003WL093996
|
RASHEEDA BEEVI
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2894465987
|
|
RASHEEDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Sasthamkotta
|
KL-13-010-003-013/2292
(Poruvazhy)
|
1613010003NRG24210220242109239
|
21/02/2024
|
SOFIA SHAJI
|
1613010003WL093996
|
SOFIA SHAJI
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894465956
|
|
MRS SOFIA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-003-013/2321
(Poruvazhy)
|
1613010003NRG24210220242109241
|
21/02/2024
|
arifabeevi
|
1613010003WL093996
|
arifabeevi
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2894466002
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-003-013/2327
(Poruvazhy)
|
1613010003NRG24210220242109242
|
21/02/2024
|
SALEENA BEEVI
|
1613010003WL093996
|
SALEENA BEEVI
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894466001
|
|
MRS SALEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-003-013/2328
(Poruvazhy)
|
1613010003NRG24210220242109243
|
21/02/2024
|
SHAJI NISA
|
1613010003WL093996
|
SHAJI NISA
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894466000
|
|
MRS SHAJI NISA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-003-013/2343
(Poruvazhy)
|
1613010003NRG24210220242109244
|
21/02/2024
|
SHEEJA
|
1613010003WL093996
|
SHEEJA
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894466003
|
|
MRS SHEEJA SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-003-013/2368
(Poruvazhy)
|
1613010003NRG24210220242109246
|
21/02/2024
|
SOUMYA.L
|
1613010003WL093996
|
SOUMYA.L
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894466004
|
|
MRS SOUMYA L
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-003-013/2391
(Poruvazhy)
|
1613010003NRG24210220242109248
|
21/02/2024
|
SHAMSHADBEEGUM
|
1613010003WL093996
|
SHAMSHADBEEGUM
|
00415
|
SBIN0070594
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894465967
|
|
MRS SHAMSHAD BEEGUM
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-003-013/3928
(Poruvazhy)
|
1613010003NRG24210220242109250
|
21/02/2024
|
sheeba
|
1613010003WL093996
|
sheeba
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894465988
|
|
MRS SHEEBA S
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-003-013/3942
(Poruvazhy)
|
1613010003NRG24210220242109253
|
21/02/2024
|
rajeena
|
1613010003WL093996
|
rajeena
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894465999
|
|
MRS RAJEENA K A
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-003-013/5368
(Poruvazhy)
|
1613010003NRG24210220242109257
|
21/02/2024
|
Safiya beevi
|
1613010003WL093996
|
Safiya beevi
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2894465973
|
|
Mrs. Safiya Beevi
|
INDIAN BANK(607105)
|
|
74
|
Sasthamkotta
|
KL-13-010-003-013/5377
(Poruvazhy)
|
1613010003NRG24210220242109262
|
21/02/2024
|
Naseema
|
1613010003WL093996
|
Naseema
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894466005
|
|
MRS NASEEMA M
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sasthamkotta
|
KL-13-010-003-013/5887
(Poruvazhy)
|
1613010003NRG24210220242109274
|
21/02/2024
|
husaiba m
|
1613010003WL093996
|
husaiba m
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894466008
|
|
Mrs. Husaiba
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96200
|
96200
|
|
|
|
|
|
|
|
|
76
|
Sasthamkotta
|
KL-13-010-003-013/5270
(Poruvazhy)
|
1613010003NRG24210220242109256
|
21/02/2024
|
sabeena m
|
1613010003WL093996
|
sabeena m
|
00415
|
SBIN0071067
|
975
|
975
|
Processed
|
12/04/2024
|
|
2894466010
|
|
MRS SABEENA M
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sasthamkotta
|
KL-13-010-003-013/5465
(Poruvazhy)
|
1613010003NRG24210220242109265
|
21/02/2024
|
beena i
|
1613010003WL093996
|
beena i
|
00415
|
SBIN0071067
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894466011
|
|
MRS BEENA I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
78
|
Sasthamkotta
|
KL-13-010-003-013/2208
(Poruvazhy)
|
1613010003NRG24210220242109202
|
21/02/2024
|
RAHIYANATH
|
1613010003WL093996
|
RAHIYANATH
|
00657
|
KLGB0040639
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894465951
|
|
RAHIYANATH
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Sasthamkotta
|
KL-13-010-003-013/2268
(Poruvazhy)
|
1613010003NRG24210220242109234
|
21/02/2024
|
SEENATH
|
1613010003WL093996
|
SEENATH
|
00657
|
KLGB0040639
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2894465944
|
|
MRS SEENATH SEENATH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sasthamkotta
|
KL-13-010-003-013/2284
(Poruvazhy)
|
1613010003NRG24210220242109237
|
21/02/2024
|
SUNITHA
|
1613010003WL093996
|
SUNITHA
|
00657
|
KLGB0040639
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2894465953
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Sasthamkotta
|
KL-13-010-003-013/3932
(Poruvazhy)
|
1613010003NRG24210220242109251
|
21/02/2024
|
Naseera beevi
|
1613010003WL093996
|
Naseera beevi
|
00657
|
KLGB0040639
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894465943
|
|
MRS NAZEERA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sasthamkotta
|
KL-13-010-003-013/5370
(Poruvazhy)
|
1613010003NRG24210220242109259
|
21/02/2024
|
Shamna R
|
1613010003WL093996
|
Shamna R
|
00657
|
KLGB0040639
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2894465947
|
|
SHAMNA R
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Sasthamkotta
|
KL-13-010-003-013/5470
(Poruvazhy)
|
1613010003NRG24210220242109266
|
21/02/2024
|
saleenabeevi a
|
1613010003WL093996
|
saleenabeevi a
|
00657
|
KLGB0040639
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2894465946
|
|
SALEENABEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Sasthamkotta
|
KL-13-010-003-013/5471
(Poruvazhy)
|
1613010003NRG24210220242109267
|
21/02/2024
|
sabeena h
|
1613010003WL093996
|
sabeena h
|
00657
|
KLGB0040639
|
650
|
650
|
Processed
|
12/04/2024
|
|
2894465948
|
|
MRS SABEENA H
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sasthamkotta
|
KL-13-010-003-013/5558
(Poruvazhy)
|
1613010003NRG24210220242109271
|
21/02/2024
|
SHEEJA S
|
1613010003WL093996
|
SHEEJA S
|
00657
|
KLGB0040639
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2894465949
|
|
SHEEJA S
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Sasthamkotta
|
KL-13-010-003-013/5892
(Poruvazhy)
|
1613010003NRG24210220242109275
|
21/02/2024
|
RAMLA BVEEVI
|
1613010003WL093996
|
RAMLA BVEEVI
|
00657
|
KLGB0040639
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894465950
|
|
MRS RAMLABEEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sasthamkotta
|
KL-13-010-003-013/5992
(Poruvazhy)
|
1613010003NRG24210220242109276
|
21/02/2024
|
SAJEELA T
|
1613010003WL093996
|
SAJEELA T
|
00657
|
KLGB0040639
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2894465952
|
|
SAJEELA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sasthamkotta
|
KL-13-010-003-013/6013
(Poruvazhy)
|
1613010003NRG24210220242109281
|
21/02/2024
|
AKHILA BASHEER
|
1613010003WL093996
|
AKHILA BASHEER
|
00657
|
KLGB0040639
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894465945
|
|
AKHILA BASHEER
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20800
|
20800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173875
|
173875
|
|
|
|
|
|
|
|