|
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)
|
1613010003NRG24170220242082930
|
17/02/2024
|
BAIJULA S
|
1613010003WL092589
|
BAIJULA S
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894486013
|
|
Mrs. BAIJULA S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-014/2800
(Poruvazhy)
|
1613010003NRG24170220242082955
|
17/02/2024
|
JAFNA
|
1613010003WL092589
|
JAFNA
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894486015
|
|
Mr. JAFNA SALIM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-014/4031
(Poruvazhy)
|
1613010003NRG24170220242082962
|
17/02/2024
|
Lailabeevi
|
1613010003WL092589
|
Lailabeevi
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
13/04/2024
|
|
2894486019
|
|
Mrs. LAILA BEEVI
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-014/5386
(Poruvazhy)
|
1613010003NRG24170220242082972
|
17/02/2024
|
Shamsudeen
|
1613010003WL092589
|
Shamsudeen
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
12/04/2024
|
|
2894486017
|
|
Mr. SAMSUDEEN RAWTHER
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-014/5451
(Poruvazhy)
|
1613010003NRG24170220242082974
|
17/02/2024
|
SOUMYA S
|
1613010003WL092589
|
SOUMYA S
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894486007
|
|
Mrs. SOUMYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-014/5570
(Poruvazhy)
|
1613010003NRG24170220242082981
|
17/02/2024
|
SINITHA S
|
1613010003WL092589
|
SINITHA S
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894486018
|
|
Mrs. SUNITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-014/5726
(Poruvazhy)
|
1613010003NRG24170220242082983
|
17/02/2024
|
CHELLAPPAN
|
1613010003WL092589
|
CHELLAPPAN
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
12/04/2024
|
|
2894486020
|
|
Mr. CHELLAPPAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-014/5870
(Poruvazhy)
|
1613010003NRG24170220242082984
|
17/02/2024
|
simlanasar
|
1613010003WL092589
|
simlanasar
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894486012
|
|
Mr. SIMLANASAR S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-014/5555
(Poruvazhy)
|
1613010003NRG24170220242082980
|
17/02/2024
|
JALAL P M
|
1613010003WL092589
|
JALAL P M
|
00127
|
FDRL0001870
|
975
|
975
|
Processed
|
12/04/2024
|
|
2894486001
|
|
JALAL P M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-014/2668
(Poruvazhy)
|
1613010003NRG24170220242082944
|
17/02/2024
|
ANEESHA
|
1613010003WL092589
|
ANEESHA
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2894486021
|
|
Mrs. Aneesha
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-014/5458
(Poruvazhy)
|
1613010003NRG24170220242082976
|
17/02/2024
|
SHARAFU NIISA
|
1613010003WL092589
|
SHARAFU NIISA
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2894486022
|
|
Mrs. SHARAFU NIISA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-003-013/5382
(Poruvazhy)
|
1613010003NRG24170220242082931
|
17/02/2024
|
NAJEEBA BEEVI
|
1613010003WL092589
|
NAJEEBA BEEVI
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894486016
|
|
MS NAJEEBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-014/2779
(Poruvazhy)
|
1613010003NRG24170220242082953
|
17/02/2024
|
Sainaba
|
1613010003WL092589
|
Sainaba
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
12/04/2024
|
|
2894486003
|
|
Sainaba
|
INDUSIND BANK(607189)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-014/4024
(Poruvazhy)
|
1613010003NRG24170220242082959
|
17/02/2024
|
MUNEERA SUNEER
|
1613010003WL092589
|
MUNEERA SUNEER
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894486006
|
|
MUNEERA SUNEER SUNEER E OR S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-014/4026
(Poruvazhy)
|
1613010003NRG24170220242082960
|
17/02/2024
|
Sarasamma
|
1613010003WL092589
|
Sarasamma
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894486061
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-014/4033
(Poruvazhy)
|
1613010003NRG24170220242082963
|
17/02/2024
|
laila
|
1613010003WL092589
|
laila
|
00415
|
SBIN0011924
|
325
|
325
|
Rejected
|
12/04/2024
|
|
2894486008
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-003-014/4034
(Poruvazhy)
|
1613010003NRG24170220242082964
|
17/02/2024
|
SUDHA
|
1613010003WL092589
|
SUDHA
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894486011
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-014/5289
(Poruvazhy)
|
1613010003NRG24170220242082970
|
17/02/2024
|
Beena
|
1613010003WL092589
|
Beena
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894486009
|
|
MRS BEENA B
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-014/5881
(Poruvazhy)
|
1613010003NRG24170220242082985
|
17/02/2024
|
nadeera beevi
|
1613010003WL092589
|
nadeera beevi
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894486010
|
|
MRS NADEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-014/5944
(Poruvazhy)
|
1613010003NRG24170220242082986
|
17/02/2024
|
NISHANA N
|
1613010003WL092589
|
NISHANA N
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894486005
|
|
MRS NISHANA N
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-014/5945
(Poruvazhy)
|
1613010003NRG24170220242082987
|
17/02/2024
|
SAJITHA
|
1613010003WL092589
|
SAJITHA
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894486004
|
|
MS SAJITHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-015/3705
(Poruvazhy)
|
1613010003NRG24170220242082988
|
17/02/2024
|
shamna
|
1613010003WL092589
|
shamna
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
12/04/2024
|
|
2894486014
|
|
MRS SHAMNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13325
|
13325
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-003-013/2288
(Poruvazhy)
|
1613010003NRG24170220242082928
|
17/02/2024
|
NABEESA BEEVI
|
1613010003WL092589
|
NABEESA BEEVI
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894486041
|
|
MRS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-013/2300
(Poruvazhy)
|
1613010003NRG24170220242082929
|
17/02/2024
|
SAHEERA
|
1613010003WL092589
|
SAHEERA
|
00415
|
SBIN0070594
|
325
|
325
|
Processed
|
12/04/2024
|
|
2894486059
|
|
Ms. ALIYAANAS .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-014/1227
(Poruvazhy)
|
1613010003NRG24170220242082932
|
17/02/2024
|
ANANDAVALLY
|
1613010003WL092589
|
ANANDAVALLY
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894486026
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-014/1300
(Poruvazhy)
|
1613010003NRG24170220242082933
|
17/02/2024
|
SHIMY.T
|
1613010003WL092589
|
SHIMY.T
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894486028
|
|
MRS SHIMY T
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-014/1306
(Poruvazhy)
|
1613010003NRG24170220242082934
|
17/02/2024
|
ABDUL RAHMAN
|
1613010003WL092589
|
ABDUL RAHMAN
|
00415
|
SBIN0070594
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894486030
|
|
MR ABDUL RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-014/1322
(Poruvazhy)
|
1613010003NRG24170220242082935
|
17/02/2024
|
NASEERA.B.S
|
1613010003WL092589
|
NASEERA.B.S
|
00415
|
SBIN0070594
|
650
|
650
|
Processed
|
13/04/2024
|
|
2894486024
|
|
NAZEERA BEEVI BS
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-014/1359
(Poruvazhy)
|
1613010003NRG24170220242082936
|
17/02/2024
|
NASEEMA .A
|
1613010003WL092589
|
NASEEMA .A
|
00415
|
SBIN0070594
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2894486023
|
|
NASEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-014/2061
(Poruvazhy)
|
1613010003NRG24170220242082937
|
17/02/2024
|
SALEENABEEVI
|
1613010003WL092589
|
SALEENABEEVI
|
00415
|
SBIN0070594
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2894486035
|
|
SALEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-014/2108
(Poruvazhy)
|
1613010003NRG24170220242082938
|
17/02/2024
|
NAJEEBA
|
1613010003WL092589
|
NAJEEBA
|
00415
|
SBIN0070594
|
325
|
325
|
Processed
|
12/04/2024
|
|
2894486037
|
|
MRS NAJEEBA M
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-014/2611
(Poruvazhy)
|
1613010003NRG24170220242082939
|
17/02/2024
|
LAILA
|
1613010003WL092589
|
LAILA
|
00415
|
SBIN0070594
|
650
|
650
|
Processed
|
13/04/2024
|
|
2894486027
|
|
LAILABEEVI ABDUL SALAM
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-014/2619
(Poruvazhy)
|
1613010003NRG24170220242082940
|
17/02/2024
|
NASEEMA
|
1613010003WL092589
|
NASEEMA
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894486025
|
|
Mrs. NAZEEMA V
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-014/2638
(Poruvazhy)
|
1613010003NRG24170220242082941
|
17/02/2024
|
SAJITHA.I
|
1613010003WL092589
|
SAJITHA.I
|
00415
|
SBIN0070594
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2894486031
|
|
SAJEEDA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-014/2656
(Poruvazhy)
|
1613010003NRG24170220242082942
|
17/02/2024
|
SAUDHA.S
|
1613010003WL092589
|
SAUDHA.S
|
00415
|
SBIN0070594
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894486036
|
|
MRS SAUDHA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-014/2668
(Poruvazhy)
|
1613010003NRG24170220242082943
|
17/02/2024
|
NABEESA BEEVI
|
1613010003WL092589
|
NABEESA BEEVI
|
00415
|
SBIN0070594
|
975
|
975
|
Processed
|
13/04/2024
|
|
2894486029
|
|
NABEESA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-014/2681
(Poruvazhy)
|
1613010003NRG24170220242082945
|
17/02/2024
|
SABEENA.S
|
1613010003WL092589
|
SABEENA.S
|
00415
|
SBIN0070594
|
325
|
325
|
Processed
|
12/04/2024
|
|
2894486032
|
|
MRS SABEENA S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-014/2703
(Poruvazhy)
|
1613010003NRG24170220242082946
|
17/02/2024
|
NAZIMA
|
1613010003WL092589
|
NAZIMA
|
00415
|
SBIN0070594
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2894486042
|
|
NASEEMA N
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-014/2705
(Poruvazhy)
|
1613010003NRG24170220242082947
|
17/02/2024
|
PARISHA BEEVI
|
1613010003WL092589
|
PARISHA BEEVI
|
00415
|
SBIN0070594
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2894486043
|
|
PARISHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-014/2726
(Poruvazhy)
|
1613010003NRG24170220242082948
|
17/02/2024
|
RASHEEDA
|
1613010003WL092589
|
RASHEEDA
|
00415
|
SBIN0070594
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894486044
|
|
MRS RASHEEDA AMINA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-014/2727
(Poruvazhy)
|
1613010003NRG24170220242082949
|
17/02/2024
|
SHEEBAMOL
|
1613010003WL092589
|
SHEEBAMOL
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894486046
|
|
MISS SHEEBAMOL REHIYANATH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-014/2731
(Poruvazhy)
|
1613010003NRG24170220242082950
|
17/02/2024
|
SHABEENA BEEGUM
|
1613010003WL092589
|
SHABEENA BEEGUM
|
00415
|
SBIN0070594
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2894486045
|
|
SHABEENA BEEGUM B
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-014/2773
(Poruvazhy)
|
1613010003NRG24170220242082951
|
17/02/2024
|
LAILA BEEVI
|
1613010003WL092589
|
LAILA BEEVI
|
00415
|
SBIN0070594
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894486047
|
|
Mrs. LAILA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-014/2785
(Poruvazhy)
|
1613010003NRG24170220242082954
|
17/02/2024
|
SABURA.M
|
1613010003WL092589
|
SABURA.M
|
00415
|
SBIN0070594
|
975
|
975
|
Processed
|
12/04/2024
|
|
2894486048
|
|
MRS SABURA M
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-014/2822
(Poruvazhy)
|
1613010003NRG24170220242082956
|
17/02/2024
|
KHADEEJAKUTTY
|
1613010003WL092589
|
KHADEEJAKUTTY
|
00415
|
SBIN0070594
|
325
|
325
|
Processed
|
12/04/2024
|
|
2894486038
|
|
MRS KHADEEJA KHADEEJA KUTTY
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-014/2823
(Poruvazhy)
|
1613010003NRG24170220242082957
|
17/02/2024
|
JAMEELA.K.M
|
1613010003WL092589
|
JAMEELA.K.M
|
00415
|
SBIN0070594
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894486039
|
|
MRS JAMEELA K M
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-014/4307
(Poruvazhy)
|
1613010003NRG24170220242082966
|
17/02/2024
|
fathima
|
1613010003WL092589
|
fathima
|
00415
|
SBIN0070594
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894486040
|
|
MRS FATHIMA M
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-014/4325
(Poruvazhy)
|
1613010003NRG24170220242082967
|
17/02/2024
|
Bismi
|
1613010003WL092589
|
Bismi
|
00415
|
SBIN0070594
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894486051
|
|
MRS BISNI M
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-014/5295
(Poruvazhy)
|
1613010003NRG24170220242082971
|
17/02/2024
|
Maniyamma
|
1613010003WL092589
|
Maniyamma
|
00415
|
SBIN0070594
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894486050
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-014/5390
(Poruvazhy)
|
1613010003NRG24170220242082973
|
17/02/2024
|
NISSA
|
1613010003WL092589
|
NISSA
|
00415
|
SBIN0070594
|
975
|
975
|
Processed
|
12/04/2024
|
|
2894486058
|
|
MRS NISA S
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-014/5456
(Poruvazhy)
|
1613010003NRG24170220242082975
|
17/02/2024
|
Ranesha a
|
1613010003WL092589
|
Ranesha a
|
00415
|
SBIN0070594
|
325
|
325
|
Processed
|
12/04/2024
|
|
2894486052
|
|
MS RANEESHA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35100
|
35100
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-003-014/5275
(Poruvazhy)
|
1613010003NRG24170220242082969
|
17/02/2024
|
RAMLABEEVI
|
1613010003WL092589
|
RAMLABEEVI
|
00415
|
SBIN0071067
|
975
|
975
|
Processed
|
13/04/2024
|
|
2894486053
|
|
Mrs. RAMLA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-003-014/2777
(Poruvazhy)
|
1613010003NRG24170220242082952
|
17/02/2024
|
Seenath
|
1613010003WL092589
|
Seenath
|
00415
|
SBIN0071240
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894486054
|
|
MRS SEENATH S
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-003-014/4023
(Poruvazhy)
|
1613010003NRG24170220242082958
|
17/02/2024
|
Rajamma
|
1613010003WL092589
|
Rajamma
|
00415
|
SBIN0071240
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894486056
|
|
MRS RAJAMMA C K
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-003-014/4030
(Poruvazhy)
|
1613010003NRG24170220242082961
|
17/02/2024
|
MINI
|
1613010003WL092589
|
MINI
|
00415
|
SBIN0071240
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894486002
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-003-014/5249
(Poruvazhy)
|
1613010003NRG24170220242082968
|
17/02/2024
|
Kunju kunju
|
1613010003WL092589
|
Kunju kunju
|
00415
|
SBIN0071240
|
650
|
650
|
Processed
|
12/04/2024
|
|
2894486055
|
|
MR KUNJUKUNJU CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-003-014/5463
(Poruvazhy)
|
1613010003NRG24170220242082977
|
17/02/2024
|
RASEENA AHAMED
|
1613010003WL092589
|
RASEENA AHAMED
|
00415
|
SBIN0071240
|
325
|
325
|
Processed
|
12/04/2024
|
|
2894486034
|
|
MRS RASEENA A M
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-003-014/5467
(Poruvazhy)
|
1613010003NRG24170220242082978
|
17/02/2024
|
ANEESA A
|
1613010003WL092589
|
ANEESA A
|
00415
|
SBIN0071240
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894486049
|
|
MRS ANEESA A
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-003-014/5555
(Poruvazhy)
|
1613010003NRG24170220242082979
|
17/02/2024
|
SHEEJA S
|
1613010003WL092589
|
SHEEJA S
|
00415
|
SBIN0071240
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894486033
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-003-014/5726
(Poruvazhy)
|
1613010003NRG24170220242082982
|
17/02/2024
|
AJITHA K
|
1613010003WL092589
|
AJITHA K
|
00415
|
SBIN0071240
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894486057
|
|
MRS AJITHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9100
|
9100
|
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-003-014/4062
(Poruvazhy)
|
1613010003NRG24170220242082965
|
17/02/2024
|
Nabeesa beevi
|
1613010003WL092589
|
Nabeesa beevi
|
00657
|
KLGB0040639
|
975
|
975
|
Processed
|
13/04/2024
|
|
2894486060
|
|
NASEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72800
|
72800
|
|
|
|
|
|
|
|