|
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)
|
1613010003NRG24010320242164272
|
01/03/2024
|
BAIJULA S
|
1613010003WL097228
|
BAIJULA S
|
00089
|
CBIN0282264
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102785541
|
|
Mrs. BAIJULA S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-014/2800
(Poruvazhy)
|
1613010003NRG24010320242164298
|
01/03/2024
|
JAFNA
|
1613010003WL097228
|
JAFNA
|
00089
|
CBIN0282264
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102785542
|
|
Mr. JAFNA SALIM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-014/4057
(Poruvazhy)
|
1613010003NRG24010320242164306
|
01/03/2024
|
SEENATHU P
|
1613010003WL097228
|
SEENATHU P
|
00089
|
CBIN0282264
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102785579
|
|
Mrs. SEENATHU P
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-014/4060
(Poruvazhy)
|
1613010003NRG24010320242164307
|
01/03/2024
|
NASEEMA
|
1613010003WL097228
|
NASEEMA
|
00089
|
CBIN0282264
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102785593
|
|
Mrs. NAZEEMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-014/4064
(Poruvazhy)
|
1613010003NRG24010320242164309
|
01/03/2024
|
sajitha beevi
|
1613010003WL097228
|
sajitha beevi
|
00089
|
CBIN0282264
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102785540
|
|
Mrs. SAJITHABEEVI P
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-014/5386
(Poruvazhy)
|
1613010003NRG24010320242164318
|
01/03/2024
|
Shamsudeen
|
1613010003WL097228
|
Shamsudeen
|
00089
|
CBIN0282264
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102785544
|
|
Mr. SAMSUDEEN RAWTHER
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-014/5408
(Poruvazhy)
|
1613010003NRG24010320242164320
|
01/03/2024
|
shahudeenkunju
|
1613010003WL097228
|
shahudeenkunju
|
00089
|
CBIN0282264
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102785594
|
|
MR SHAHUDEEN KUNJU A
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-014/5451
(Poruvazhy)
|
1613010003NRG24010320242164321
|
01/03/2024
|
SOUMYA S
|
1613010003WL097228
|
SOUMYA S
|
00089
|
CBIN0282264
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102785597
|
|
Mrs. SOUMYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-014/5570
(Poruvazhy)
|
1613010003NRG24010320242164324
|
01/03/2024
|
SINITHA S
|
1613010003WL097228
|
SINITHA S
|
00089
|
CBIN0282264
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102785545
|
|
Mrs. SUNITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-014/5726
(Poruvazhy)
|
1613010003NRG24010320242164326
|
01/03/2024
|
CHELLAPPAN
|
1613010003WL097228
|
CHELLAPPAN
|
00089
|
CBIN0282264
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102785546
|
|
Mr. CHELLAPPAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-014/5870
(Poruvazhy)
|
1613010003NRG24010320242164327
|
01/03/2024
|
simlanasar
|
1613010003WL097228
|
simlanasar
|
00089
|
CBIN0282264
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102785539
|
|
Mr. SIMLANASAR S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-003-014/2668
(Poruvazhy)
|
1613010003NRG24010320242164287
|
01/03/2024
|
ANEESHA
|
1613010003WL097228
|
ANEESHA
|
00176
|
IDIB000B073
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102785549
|
|
Mrs. Aneesha
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-014/5458
(Poruvazhy)
|
1613010003NRG24010320242164322
|
01/03/2024
|
SHARAFU NIISA
|
1613010003WL097228
|
SHARAFU NIISA
|
00176
|
IDIB000B073
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102785550
|
|
Mrs. SHARAFU NIISA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-003-012/5261
(Poruvazhy)
|
1613010003NRG24010320242164268
|
01/03/2024
|
Shajitha
|
1613010003WL097228
|
Shajitha
|
00415
|
SBIN0011924
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102785580
|
|
MRS SAJITHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-013/5382
(Poruvazhy)
|
1613010003NRG24010320242164273
|
01/03/2024
|
NAJEEBA BEEVI
|
1613010003WL097228
|
NAJEEBA BEEVI
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102785543
|
|
MS NAJEEBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-014/4024
(Poruvazhy)
|
1613010003NRG24010320242164302
|
01/03/2024
|
MUNEERA SUNEER
|
1613010003WL097228
|
MUNEERA SUNEER
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102785596
|
|
MUNEERA SUNEER SUNEER E OR S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-014/4026
(Poruvazhy)
|
1613010003NRG24010320242164303
|
01/03/2024
|
Sarasamma
|
1613010003WL097228
|
Sarasamma
|
00415
|
SBIN0011924
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102785589
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-014/4034
(Poruvazhy)
|
1613010003NRG24010320242164305
|
01/03/2024
|
SUDHA
|
1613010003WL097228
|
SUDHA
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102785538
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-014/4072
(Poruvazhy)
|
1613010003NRG24010320242164310
|
01/03/2024
|
ALSANA
|
1613010003WL097228
|
ALSANA
|
00415
|
SBIN0011924
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102785595
|
|
MRS ANSALNA R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-014/5288
(Poruvazhy)
|
1613010003NRG24010320242164315
|
01/03/2024
|
Sajitha
|
1613010003WL097228
|
Sajitha
|
00415
|
SBIN0011924
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102785598
|
|
MRS SAJITHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-014/5289
(Poruvazhy)
|
1613010003NRG24010320242164316
|
01/03/2024
|
Beena
|
1613010003WL097228
|
Beena
|
00415
|
SBIN0011924
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102785599
|
|
MRS BEENA B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-014/5881
(Poruvazhy)
|
1613010003NRG24010320242164328
|
01/03/2024
|
nadeera beevi
|
1613010003WL097228
|
nadeera beevi
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102785537
|
|
MRS NADEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-014/5944
(Poruvazhy)
|
1613010003NRG24010320242164329
|
01/03/2024
|
NISHANA N
|
1613010003WL097228
|
NISHANA N
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102785592
|
|
MRS NISHANA N
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-014/5945
(Poruvazhy)
|
1613010003NRG24010320242164330
|
01/03/2024
|
SAJITHA
|
1613010003WL097228
|
SAJITHA
|
00415
|
SBIN0011924
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102785591
|
|
MS SAJITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20800
|
20800
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-003-013/2288
(Poruvazhy)
|
1613010003NRG24010320242164269
|
01/03/2024
|
NABEESA BEEVI
|
1613010003WL097228
|
NABEESA BEEVI
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102785567
|
|
MRS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-013/2309
(Poruvazhy)
|
1613010003NRG24010320242164270
|
01/03/2024
|
THANKAMANI
|
1613010003WL097228
|
THANKAMANI
|
00415
|
SBIN0070594
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102785571
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-013/2326
(Poruvazhy)
|
1613010003NRG24010320242164271
|
01/03/2024
|
SHEEJA.H
|
1613010003WL097228
|
SHEEJA.H
|
00415
|
SBIN0070594
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102785573
|
|
MRS SHEEJA H
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-014/1227
(Poruvazhy)
|
1613010003NRG24010320242164274
|
01/03/2024
|
ANANDAVALLY
|
1613010003WL097228
|
ANANDAVALLY
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102785555
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-014/1258
(Poruvazhy)
|
1613010003NRG24010320242164275
|
01/03/2024
|
SABBAHU BEEVI
|
1613010003WL097228
|
SABBAHU BEEVI
|
00415
|
SBIN0070594
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102785554
|
|
SABBAHU BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-014/1300
(Poruvazhy)
|
1613010003NRG24010320242164276
|
01/03/2024
|
SHIMY.T
|
1613010003WL097228
|
SHIMY.T
|
00415
|
SBIN0070594
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102785557
|
|
MRS SHIMY T
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-014/1306
(Poruvazhy)
|
1613010003NRG24010320242164277
|
01/03/2024
|
ABDUL RAHMAN
|
1613010003WL097228
|
ABDUL RAHMAN
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102785558
|
|
MR ABDUL RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-014/1322
(Poruvazhy)
|
1613010003NRG24010320242164278
|
01/03/2024
|
NASEERA.B.S
|
1613010003WL097228
|
NASEERA.B.S
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102785552
|
|
NAZEERA BEEVI BS
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-014/1359
(Poruvazhy)
|
1613010003NRG24010320242164279
|
01/03/2024
|
NASEEMA .A
|
1613010003WL097228
|
NASEEMA .A
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102785551
|
|
NASEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-014/2061
(Poruvazhy)
|
1613010003NRG24010320242164280
|
01/03/2024
|
SALEENABEEVI
|
1613010003WL097228
|
SALEENABEEVI
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102785562
|
|
SALEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-014/2610
(Poruvazhy)
|
1613010003NRG24010320242164281
|
01/03/2024
|
ASIYA
|
1613010003WL097228
|
ASIYA
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102785561
|
|
ASIYA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-014/2611
(Poruvazhy)
|
1613010003NRG24010320242164283
|
01/03/2024
|
LAILA
|
1613010003WL097228
|
LAILA
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102785556
|
|
LAILABEEVI ABDUL SALAM
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-014/2619
(Poruvazhy)
|
1613010003NRG24010320242164284
|
01/03/2024
|
NASEEMA
|
1613010003WL097228
|
NASEEMA
|
00415
|
SBIN0070594
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102785553
|
|
Mrs. NAZEEMA V
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-014/2638
(Poruvazhy)
|
1613010003NRG24010320242164285
|
01/03/2024
|
SAJITHA.I
|
1613010003WL097228
|
SAJITHA.I
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102785559
|
|
SAJEEDA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-014/2656
(Poruvazhy)
|
1613010003NRG24010320242164286
|
01/03/2024
|
SAUDHA.S
|
1613010003WL097228
|
SAUDHA.S
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102785563
|
|
MRS SAUDHA S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-014/2703
(Poruvazhy)
|
1613010003NRG24010320242164288
|
01/03/2024
|
NAZIMA
|
1613010003WL097228
|
NAZIMA
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102785568
|
|
NASEEMA N
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-014/2705
(Poruvazhy)
|
1613010003NRG24010320242164289
|
01/03/2024
|
PARISHA BEEVI
|
1613010003WL097228
|
PARISHA BEEVI
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102785569
|
|
PARISHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-014/2726
(Poruvazhy)
|
1613010003NRG24010320242164290
|
01/03/2024
|
RASHEEDA
|
1613010003WL097228
|
RASHEEDA
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102785570
|
|
MRS RASHEEDA AMINA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-014/2727
(Poruvazhy)
|
1613010003NRG24010320242164291
|
01/03/2024
|
SHEEBAMOL
|
1613010003WL097228
|
SHEEBAMOL
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102785584
|
|
MISS SHEEBAMOL REHIYANATH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-014/2731
(Poruvazhy)
|
1613010003NRG24010320242164293
|
01/03/2024
|
SHABEENA BEEGUM
|
1613010003WL097228
|
SHABEENA BEEGUM
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102785572
|
|
SHABEENA BEEGUM B
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-014/2750
(Poruvazhy)
|
1613010003NRG24010320242164294
|
01/03/2024
|
SULIKA
|
1613010003WL097228
|
SULIKA
|
00415
|
SBIN0070594
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102785583
|
|
MRS SULAIKHA T
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-014/2773
(Poruvazhy)
|
1613010003NRG24010320242164295
|
01/03/2024
|
LAILA BEEVI
|
1613010003WL097228
|
LAILA BEEVI
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102785574
|
|
Mrs. LAILA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-014/2785
(Poruvazhy)
|
1613010003NRG24010320242164297
|
01/03/2024
|
SABURA.M
|
1613010003WL097228
|
SABURA.M
|
00415
|
SBIN0070594
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102785575
|
|
MRS SABURA M
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-014/2822
(Poruvazhy)
|
1613010003NRG24010320242164299
|
01/03/2024
|
KHADEEJAKUTTY
|
1613010003WL097228
|
KHADEEJAKUTTY
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102785564
|
|
MRS KHADEEJA KHADEEJA KUTTY
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-014/2823
(Poruvazhy)
|
1613010003NRG24010320242164300
|
01/03/2024
|
JAMEELA.K.M
|
1613010003WL097228
|
JAMEELA.K.M
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102785565
|
|
MRS JAMEELA K M
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-014/4307
(Poruvazhy)
|
1613010003NRG24010320242164311
|
01/03/2024
|
fathima
|
1613010003WL097228
|
fathima
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102785566
|
|
MRS FATHIMA M
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-014/4325
(Poruvazhy)
|
1613010003NRG24010320242164312
|
01/03/2024
|
Bismi
|
1613010003WL097228
|
Bismi
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102785587
|
|
MRS BISNI M
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-014/5295
(Poruvazhy)
|
1613010003NRG24010320242164317
|
01/03/2024
|
Maniyamma
|
1613010003WL097228
|
Maniyamma
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102785576
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-003-014/5390
(Poruvazhy)
|
1613010003NRG24010320242164319
|
01/03/2024
|
NISSA
|
1613010003WL097228
|
NISSA
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102785586
|
|
MRS NISA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51840
|
51840
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-003-014/5275
(Poruvazhy)
|
1613010003NRG24010320242164314
|
01/03/2024
|
RAMLABEEVI
|
1613010003WL097228
|
RAMLABEEVI
|
00415
|
SBIN0071067
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102785577
|
|
Mrs. RAMLA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-003-014/2777
(Poruvazhy)
|
1613010003NRG24010320242164296
|
01/03/2024
|
Seenath
|
1613010003WL097228
|
Seenath
|
00415
|
SBIN0071240
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102785585
|
|
MRS SEENATH S
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-003-014/4023
(Poruvazhy)
|
1613010003NRG24010320242164301
|
01/03/2024
|
Rajamma
|
1613010003WL097228
|
Rajamma
|
00415
|
SBIN0071240
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102785581
|
|
MRS RAJAMMA C K
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-003-014/4030
(Poruvazhy)
|
1613010003NRG24010320242164304
|
01/03/2024
|
MINI
|
1613010003WL097228
|
MINI
|
00415
|
SBIN0071240
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102785590
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-003-014/5249
(Poruvazhy)
|
1613010003NRG24010320242164313
|
01/03/2024
|
Kunju kunju
|
1613010003WL097228
|
Kunju kunju
|
00415
|
SBIN0071240
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102785582
|
|
MR KUNJUKUNJU CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-003-014/5555
(Poruvazhy)
|
1613010003NRG24010320242164323
|
01/03/2024
|
SHEEJA S
|
1613010003WL097228
|
SHEEJA S
|
00415
|
SBIN0071240
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102785560
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-003-014/5726
(Poruvazhy)
|
1613010003NRG24010320242164325
|
01/03/2024
|
AJITHA K
|
1613010003WL097228
|
AJITHA K
|
00415
|
SBIN0071240
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102785578
|
|
MRS AJITHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9920
|
9920
|
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-003-014/2610
(Poruvazhy)
|
1613010003NRG24010320242164282
|
01/03/2024
|
HUSSAIN K
|
1613010003WL097228
|
HUSSAIN K
|
00657
|
KLGB0040639
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102785548
|
|
HUSSAIN K
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Sasthamkotta
|
KL-13-010-003-014/2727
(Poruvazhy)
|
1613010003NRG24010320242164292
|
01/03/2024
|
RASHID KUTTY M
|
1613010003WL097228
|
RASHID KUTTY M
|
00657
|
KLGB0040639
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102785547
|
|
RASHEED KUTTY M
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Sasthamkotta
|
KL-13-010-003-014/4062
(Poruvazhy)
|
1613010003NRG24010320242164308
|
01/03/2024
|
Nabeesa beevi
|
1613010003WL097228
|
Nabeesa beevi
|
00657
|
KLGB0040639
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102785588
|
|
NASEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104960
|
104960
|
|
|
|
|
|
|
|