|
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-13-010-003-012/5749
(Poruvazhy)
|
1613010003NRG24180120241890610
|
18/01/2024
|
ANITHA M
|
1613010003WL082663
|
ANITHA M
|
00078
|
CNRB0003537
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2142020527
|
|
ANITHA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-015/2997
(Poruvazhy)
|
1613010003NRG24180120241890641
|
18/01/2024
|
THAHIRA THAHIRA
|
1613010003WL082663
|
THAHIRA THAHIRA
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142020484
|
|
Miss. SUBAHANA S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-015/5503
(Poruvazhy)
|
1613010003NRG24180120241890658
|
18/01/2024
|
Sajeena
|
1613010003WL082663
|
Sajeena
|
00089
|
CBIN0282264
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2142020482
|
|
Mrs. SAJEENA M
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-015/5663
(Poruvazhy)
|
1613010003NRG24180120241890659
|
18/01/2024
|
saleena m
|
1613010003WL082663
|
saleena m
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142020483
|
|
Mrs. SALEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-015/2816
(Poruvazhy)
|
1613010003NRG24180120241890620
|
18/01/2024
|
SOBHA
|
1613010003WL082663
|
SOBHA
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142020491
|
|
Mrs. SOBHA U
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-015/2849
(Poruvazhy)
|
1613010003NRG24180120241890626
|
18/01/2024
|
Omanayamma
|
1613010003WL082663
|
Omanayamma
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2142020516
|
|
Mrs. OMANA AMMA
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-015/5460
(Poruvazhy)
|
1613010003NRG24180120241890657
|
18/01/2024
|
Minimol
|
1613010003WL082663
|
Minimol
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2142020492
|
|
Mrs. MINIMOL S
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-015/6250
(Poruvazhy)
|
1613010003NRG24180120241890666
|
18/01/2024
|
SUSEELA BHAI AMMA
|
1613010003WL082663
|
SUSEELA BHAI AMMA
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2142020517
|
|
Ms. SUSEELA BHAI AMMA
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-016/5030
(Poruvazhy)
|
1613010003NRG24180120241890669
|
18/01/2024
|
SINIMOL
|
1613010003WL082663
|
SINIMOL
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2142020521
|
|
MS SINIMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-013/5365
(Poruvazhy)
|
1613010003NRG24180120241890611
|
18/01/2024
|
Ramla
|
1613010003WL082663
|
Ramla
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2142020522
|
|
RAMLA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-015/2823-A
(Poruvazhy)
|
1613010003NRG24180120241890623
|
18/01/2024
|
Indirayamma
|
1613010003WL082663
|
Indirayamma
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2142020479
|
|
MRS INDIRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-015/2847
(Poruvazhy)
|
1613010003NRG24180120241890625
|
18/01/2024
|
maniyamma
|
1613010003WL082663
|
maniyamma
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2142020524
|
|
MRS MANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-015/2851
(Poruvazhy)
|
1613010003NRG24180120241890627
|
18/01/2024
|
SINUKUMARI
|
1613010003WL082663
|
SINUKUMARI
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142020525
|
|
SINUKUMARI M
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-015/2882
(Poruvazhy)
|
1613010003NRG24180120241890632
|
18/01/2024
|
Thankamaniyamma
|
1613010003WL082663
|
Thankamaniyamma
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142020477
|
|
MRS THANKAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-015/3711
(Poruvazhy)
|
1613010003NRG24180120241890642
|
18/01/2024
|
SREELATHA.P
|
1613010003WL082663
|
SREELATHA.P
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142020472
|
|
Mrs. Sreelatha P
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-015/3747
(Poruvazhy)
|
1613010003NRG24180120241890644
|
18/01/2024
|
Radhamani
|
1613010003WL082663
|
Radhamani
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2142020478
|
|
MRS RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-015/3766
(Poruvazhy)
|
1613010003NRG24180120241890646
|
18/01/2024
|
Sainaba beevi
|
1613010003WL082663
|
Sainaba beevi
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2142020480
|
|
MS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-015/3767
(Poruvazhy)
|
1613010003NRG24180120241890647
|
18/01/2024
|
SANTHAMMA
|
1613010003WL082663
|
SANTHAMMA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142020526
|
|
MS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-015/5253
(Poruvazhy)
|
1613010003NRG24180120241890648
|
18/01/2024
|
Ambili
|
1613010003WL082663
|
Ambili
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2142020469
|
|
MRS AMBILY J
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-015/5286
(Poruvazhy)
|
1613010003NRG24180120241890649
|
18/01/2024
|
Geetha
|
1613010003WL082663
|
Geetha
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142020473
|
|
GEETHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-015/5288
(Poruvazhy)
|
1613010003NRG24180120241890650
|
18/01/2024
|
Anandavally
|
1613010003WL082663
|
Anandavally
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142020471
|
|
MRS ANANDAVALLY D
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-015/5381
(Poruvazhy)
|
1613010003NRG24180120241890652
|
18/01/2024
|
Radhamani
|
1613010003WL082663
|
Radhamani
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2142020523
|
|
MS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-015/5393
(Poruvazhy)
|
1613010003NRG24180120241890653
|
18/01/2024
|
CHANDRAMATHI AMMA
|
1613010003WL082663
|
CHANDRAMATHI AMMA
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2142020476
|
|
CHANDRAMATHY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-015/5394
(Poruvazhy)
|
1613010003NRG24180120241890654
|
18/01/2024
|
Thankamani
|
1613010003WL082663
|
Thankamani
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2142020481
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-015/5395
(Poruvazhy)
|
1613010003NRG24180120241890655
|
18/01/2024
|
Sathiyamma
|
1613010003WL082663
|
Sathiyamma
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142020474
|
|
MRS SATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-015/5740
(Poruvazhy)
|
1613010003NRG24180120241890662
|
18/01/2024
|
REMADEVI
|
1613010003WL082663
|
REMADEVI
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142020470
|
|
MRS REMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-015/6251
(Poruvazhy)
|
1613010003NRG24180120241890667
|
18/01/2024
|
SAJEENA A
|
1613010003WL082663
|
SAJEENA A
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2142020475
|
|
MRS SAJEENA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36300
|
36300
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-003-014/4011
(Poruvazhy)
|
1613010003NRG24180120241890612
|
18/01/2024
|
SAJEENA
|
1613010003WL082663
|
SAJEENA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142020520
|
|
MRS SAJEENA HANEEFA RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-015/2802
(Poruvazhy)
|
1613010003NRG24180120241890614
|
18/01/2024
|
krishnakurup
|
1613010003WL082663
|
krishnakurup
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2142020489
|
|
MR KRISHNA KURUP
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-015/2804
(Poruvazhy)
|
1613010003NRG24180120241890615
|
18/01/2024
|
SARASWATHYAMMA
|
1613010003WL082663
|
SARASWATHYAMMA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2142020500
|
|
MRS SARASWATHYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-015/2807
(Poruvazhy)
|
1613010003NRG24180120241890616
|
18/01/2024
|
Lalithamma
|
1613010003WL082663
|
Lalithamma
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2142020490
|
|
MRS LALITHAMMA LALITHAMMA LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-015/2808
(Poruvazhy)
|
1613010003NRG24180120241890617
|
18/01/2024
|
SREELATHA
|
1613010003WL082663
|
SREELATHA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142020495
|
|
SREELATHA R
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-015/2809
(Poruvazhy)
|
1613010003NRG24180120241890618
|
18/01/2024
|
ANITHA
|
1613010003WL082663
|
ANITHA
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142020496
|
|
ANITHA L
|
SOUTH INDIAN BANK(607167)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-015/2816
(Poruvazhy)
|
1613010003NRG24180120241890619
|
18/01/2024
|
JAYAMOHANANPILLAI
|
1613010003WL082663
|
JAYAMOHANANPILLAI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2142020506
|
|
MR JAYAMOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-015/2819
(Poruvazhy)
|
1613010003NRG24180120241890621
|
18/01/2024
|
MANIAMMA.B
|
1613010003WL082663
|
MANIAMMA.B
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142020499
|
|
MRS MANIAMMA B
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-015/2821
(Poruvazhy)
|
1613010003NRG24180120241890622
|
18/01/2024
|
MAYADEVI
|
1613010003WL082663
|
MAYADEVI
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142020493
|
|
MAYADEVI S
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-015/2828
(Poruvazhy)
|
1613010003NRG24180120241890624
|
18/01/2024
|
SARIJA KUMARI
|
1613010003WL082663
|
SARIJA KUMARI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142020487
|
|
MRS SARIJA KUMARY O
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-015/2853
(Poruvazhy)
|
1613010003NRG24180120241890628
|
18/01/2024
|
BINDU
|
1613010003WL082663
|
BINDU
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142020488
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-015/2863
(Poruvazhy)
|
1613010003NRG24180120241890629
|
18/01/2024
|
ushakumari
|
1613010003WL082663
|
ushakumari
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142020502
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-015/2880
(Poruvazhy)
|
1613010003NRG24180120241890630
|
18/01/2024
|
JANARDHANA KURUP.C
|
1613010003WL082663
|
JANARDHANA KURUP.C
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2142020503
|
|
MR JANARDHANAKURUP C
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-015/2880
(Poruvazhy)
|
1613010003NRG24180120241890631
|
18/01/2024
|
USHA KUMARI.P
|
1613010003WL082663
|
USHA KUMARI.P
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142020497
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-015/2891
(Poruvazhy)
|
1613010003NRG24180120241890634
|
18/01/2024
|
SUBAIRUKUTTI
|
1613010003WL082663
|
SUBAIRUKUTTI
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142020518
|
|
MR SUBAIRKUTTY SUBAIRKUTTY
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-015/2891
(Poruvazhy)
|
1613010003NRG24180120241890633
|
18/01/2024
|
Suharabeevi
|
1613010003WL082663
|
Suharabeevi
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142020507
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-015/2892
(Poruvazhy)
|
1613010003NRG24180120241890635
|
18/01/2024
|
SHEREEFABEEVI
|
1613010003WL082663
|
SHEREEFABEEVI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142020508
|
|
MR SHAREEFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-015/2893
(Poruvazhy)
|
1613010003NRG24180120241890637
|
18/01/2024
|
NADEERA BEEVI
|
1613010003WL082663
|
NADEERA BEEVI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142020501
|
|
NADEERA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-015/2909
(Poruvazhy)
|
1613010003NRG24180120241890638
|
18/01/2024
|
JALAJA.S
|
1613010003WL082663
|
JALAJA.S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2142020504
|
|
MRS JALAJA S
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-015/2962
(Poruvazhy)
|
1613010003NRG24180120241890639
|
18/01/2024
|
mini
|
1613010003WL082663
|
mini
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142020505
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-015/2977
(Poruvazhy)
|
1613010003NRG24180120241890640
|
18/01/2024
|
Omanayamma
|
1613010003WL082663
|
Omanayamma
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2142020509
|
|
OMANAYAMMA P
|
HDFC BANK LTD(607152)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-015/3716
(Poruvazhy)
|
1613010003NRG24180120241890643
|
18/01/2024
|
SALEENA
|
1613010003WL082663
|
SALEENA
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142020510
|
|
MRS SALEENA M
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-015/3766
(Poruvazhy)
|
1613010003NRG24180120241890645
|
18/01/2024
|
suhatha
|
1613010003WL082663
|
suhatha
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142020512
|
|
MS SUHUDA S
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-015/5408
(Poruvazhy)
|
1613010003NRG24180120241890656
|
18/01/2024
|
Laila beevi
|
1613010003WL082663
|
Laila beevi
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142020498
|
|
Laila beevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-015/5739
(Poruvazhy)
|
1613010003NRG24180120241890661
|
18/01/2024
|
SHAHUL HAMEED M
|
1613010003WL082663
|
SHAHUL HAMEED M
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2142020519
|
|
MR SHAHUL HAMEED M
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-003-015/6182
(Poruvazhy)
|
1613010003NRG24180120241890664
|
18/01/2024
|
ARIFA BEEVI
|
1613010003WL082663
|
ARIFA BEEVI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142020513
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-003-015/6253
(Poruvazhy)
|
1613010003NRG24180120241890668
|
18/01/2024
|
Naseema Beevi
|
1613010003WL082663
|
Naseema Beevi
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2142020494
|
|
MRS NASEEMA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49170
|
49170
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-003-015/5327
(Poruvazhy)
|
1613010003NRG24180120241890651
|
18/01/2024
|
Sajeena
|
1613010003WL082663
|
Sajeena
|
00415
|
SBIN0071067
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2142020511
|
|
Sajeena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-003-014/5414
(Poruvazhy)
|
1613010003NRG24180120241890613
|
18/01/2024
|
Thahira
|
1613010003WL082663
|
Thahira
|
00415
|
SBIN0071240
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2142020515
|
|
MRS THAHIRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-003-015/5733
(Poruvazhy)
|
1613010003NRG24180120241890660
|
18/01/2024
|
SHEMEENA
|
1613010003WL082663
|
SHEMEENA
|
00415
|
SBIN0071240
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2142020514
|
|
MRS SHEMEENA SHEMEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-003-015/5862
(Poruvazhy)
|
1613010003NRG24180120241890663
|
18/01/2024
|
ANITHA
|
1613010003WL082663
|
ANITHA
|
00547
|
DLXB0000032
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142020468
|
|
ANITHA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-003-015/2892
(Poruvazhy)
|
1613010003NRG24180120241890636
|
18/01/2024
|
MUNEERA F
|
1613010003WL082663
|
MUNEERA F
|
00657
|
KLGB0040639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2142020486
|
|
MUNEERA F
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Sasthamkotta
|
KL-13-010-003-015/6249
(Poruvazhy)
|
1613010003NRG24180120241890665
|
18/01/2024
|
SALEENA
|
1613010003WL082663
|
SALEENA
|
00657
|
KLGB0040639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2142020485
|
|
SALEENA I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117480
|
117480
|
|
|
|
|
|
|
|