|
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)
|
1613010003NRG24221220231741772
|
22/12/2023
|
fousiya r
|
1613010003WL074963
|
fousiya r
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679504858
|
|
Mrs. FOUSIYA R
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-013/5476
(Poruvazhy)
|
1613010003NRG24221220231741773
|
22/12/2023
|
thahira
|
1613010003WL074963
|
thahira
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679504857
|
|
Mrs. THAHIRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-013/2259
(Poruvazhy)
|
1613010003NRG24221220231741735
|
22/12/2023
|
SULEKHA
|
1613010003WL074963
|
SULEKHA
|
00127
|
FDRL0001951
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679504850
|
|
SULEKHA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-013/6320
(Poruvazhy)
|
1613010003NRG24221220231741787
|
22/12/2023
|
SAJEELA
|
1613010003WL074963
|
SAJEELA
|
00127
|
FDRL0001951
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1679504851
|
|
SAJEELA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-013/2283
(Poruvazhy)
|
1613010003NRG24221220231741741
|
22/12/2023
|
jeeja n habeeb
|
1613010003WL074963
|
jeeja n habeeb
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679504867
|
|
JEEJA N HABEEB
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-013/3933
(Poruvazhy)
|
1613010003NRG24221220231741755
|
22/12/2023
|
SHAMLA
|
1613010003WL074963
|
SHAMLA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679504932
|
|
Mrs. Shamla Beegum S
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-013/3949
(Poruvazhy)
|
1613010003NRG24221220231741757
|
22/12/2023
|
Najeeba
|
1613010003WL074963
|
Najeeba
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679504924
|
|
Mrs. NEJEEBA
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-013/5264
(Poruvazhy)
|
1613010003NRG24221220231741758
|
22/12/2023
|
SHAHUDEENKUTTY
|
1613010003WL074963
|
SHAHUDEENKUTTY
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679504869
|
|
Mr. SHAHUDEENKUTTY ...
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-013/5366
(Poruvazhy)
|
1613010003NRG24221220231741760
|
22/12/2023
|
Jubaillabeevi
|
1613010003WL074963
|
Jubaillabeevi
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
12/03/2024
|
|
1679504870
|
|
Mrs. JUMAILA BEEVI
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-013/5369
(Poruvazhy)
|
1613010003NRG24221220231741763
|
22/12/2023
|
RUGIYABEVI
|
1613010003WL074963
|
RUGIYABEVI
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679504925
|
|
Mrs. Rukhiya Beevi .
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-013/5460
(Poruvazhy)
|
1613010003NRG24221220231741767
|
22/12/2023
|
ASEENA M
|
1613010003WL074963
|
ASEENA M
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679504868
|
|
Mrs. ASEENA M
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-013/6004
(Poruvazhy)
|
1613010003NRG24221220231741780
|
22/12/2023
|
RASHEEDA
|
1613010003WL074963
|
RASHEEDA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679504921
|
|
Mrs. Rasheeda
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-013/6007
(Poruvazhy)
|
1613010003NRG24221220231741781
|
22/12/2023
|
shehina r
|
1613010003WL074963
|
shehina r
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1679504922
|
|
Mrs. Shehina R
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-013/6008
(Poruvazhy)
|
1613010003NRG24221220231741782
|
22/12/2023
|
nabeesath
|
1613010003WL074963
|
nabeesath
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679504923
|
|
MRS NABEESATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-013/6009
(Poruvazhy)
|
1613010003NRG24221220231741783
|
22/12/2023
|
ramlath
|
1613010003WL074963
|
ramlath
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679504866
|
|
Mrs. Ramlath
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16830
|
16830
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-003-013/2235
(Poruvazhy)
|
1613010003NRG24221220231741723
|
22/12/2023
|
Nissa mol
|
1613010003WL074963
|
Nissa mol
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
12/03/2024
|
|
1679504871
|
|
Mr. Nissa Mol R
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-013/6325
(Poruvazhy)
|
1613010003NRG24221220231741788
|
22/12/2023
|
Shamna S
|
1613010003WL074963
|
Shamna S
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1679504920
|
|
Mrs. Shamna S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-003-013/6318
(Poruvazhy)
|
1613010003NRG24221220231741786
|
22/12/2023
|
MUZZAMMILU KUNJU
|
1613010003WL074963
|
MUZZAMMILU KUNJU
|
00409
|
SIBL0000143
|
660
|
660
|
Processed
|
12/03/2024
|
|
1679504849
|
|
MUZZAMMILU KUNJU
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-003-013/2243
(Poruvazhy)
|
1613010003NRG24221220231741726
|
22/12/2023
|
LAILA
|
1613010003WL074963
|
LAILA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679504856
|
|
MRS LAILA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-013/2379
(Poruvazhy)
|
1613010003NRG24221220231741751
|
22/12/2023
|
Shameena
|
1613010003WL074963
|
Shameena
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1679504854
|
|
MRS SHAMEENA B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-013/5366
(Poruvazhy)
|
1613010003NRG24221220231741761
|
22/12/2023
|
nisamol
|
1613010003WL074963
|
nisamol
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679504855
|
|
MRS NISAMOL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-013/5376
(Poruvazhy)
|
1613010003NRG24221220231741765
|
22/12/2023
|
Hamlath
|
1613010003WL074963
|
Hamlath
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
12/03/2024
|
|
1679504852
|
|
MRS HAMZATH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-013/5827
(Poruvazhy)
|
1613010003NRG24221220231741775
|
22/12/2023
|
SHEEJA K
|
1613010003WL074963
|
SHEEJA K
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
12/03/2024
|
|
1679504917
|
|
SHEEJA K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-013/5880
(Poruvazhy)
|
1613010003NRG24221220231741776
|
22/12/2023
|
MUHAMMED SALIH M
|
1613010003WL074963
|
MUHAMMED SALIH M
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679504872
|
|
MR MUHAMMED SALIH MOULAVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-013/6003
(Poruvazhy)
|
1613010003NRG24221220231741779
|
22/12/2023
|
NASEERA
|
1613010003WL074963
|
NASEERA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679504853
|
|
MS NASEERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-013/6190
(Poruvazhy)
|
1613010003NRG24221220231741785
|
22/12/2023
|
REJEENA
|
1613010003WL074963
|
REJEENA
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1679504936
|
|
MRS REJEENA WO RISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-003-013/2358
(Poruvazhy)
|
1613010003NRG24221220231741749
|
22/12/2023
|
SEENA A
|
1613010003WL074963
|
SEENA A
|
00415
|
SBIN0070073
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679504859
|
|
SEENA A
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-003-013/2256
(Poruvazhy)
|
1613010003NRG24221220231741733
|
22/12/2023
|
CHITHIRA S V
|
1613010003WL074963
|
CHITHIRA S V
|
00415
|
SBIN0070281
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1679504913
|
|
MISS CHITHIRA S V
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-013/5473
(Poruvazhy)
|
1613010003NRG24221220231741771
|
22/12/2023
|
naseema e
|
1613010003WL074963
|
naseema e
|
00415
|
SBIN0070281
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1679504914
|
|
MRS NASEEMA E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-003-011/2108
(Poruvazhy)
|
1613010003NRG24221220231741701
|
22/12/2023
|
SHAJITHA.S
|
1613010003WL074963
|
SHAJITHA.S
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679504899
|
|
MRS SHAJITHA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-012/2487
(Poruvazhy)
|
1613010003NRG24221220231741702
|
22/12/2023
|
SHEEJA EBRAHIMKUTTY
|
1613010003WL074963
|
SHEEJA EBRAHIMKUTTY
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1679504905
|
|
MRS SHEEJA EBRAHIMKUTTY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-012/2552
(Poruvazhy)
|
1613010003NRG24221220231741703
|
22/12/2023
|
SALEENA
|
1613010003WL074963
|
SALEENA
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1679504890
|
|
MRS SALEENA SALEENA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-013/2202
(Poruvazhy)
|
1613010003NRG24221220231741704
|
22/12/2023
|
USAIBA BEEVI
|
1613010003WL074963
|
USAIBA BEEVI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679504876
|
|
MRS UZAIBHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-013/2204
(Poruvazhy)
|
1613010003NRG24221220231741705
|
22/12/2023
|
NAJEEB.C
|
1613010003WL074963
|
NAJEEB.C
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679504902
|
|
MR NAJEEB C
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-013/2207
(Poruvazhy)
|
1613010003NRG24221220231741706
|
22/12/2023
|
JAMEELABEEVI
|
1613010003WL074963
|
JAMEELABEEVI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679504882
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-013/2209
(Poruvazhy)
|
1613010003NRG24221220231741708
|
22/12/2023
|
SALEENA.M
|
1613010003WL074963
|
SALEENA.M
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679504928
|
|
MRS SALEENA N
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-013/2210
(Poruvazhy)
|
1613010003NRG24221220231741709
|
22/12/2023
|
SUNI.A
|
1613010003WL074963
|
SUNI.A
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679504885
|
|
MRS SUNI A
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-013/2211
(Poruvazhy)
|
1613010003NRG24221220231741710
|
22/12/2023
|
PATHUMUTH
|
1613010003WL074963
|
PATHUMUTH
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1679504879
|
|
MRS PATHUMUTH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-013/2212
(Poruvazhy)
|
1613010003NRG24221220231741711
|
22/12/2023
|
HASEENA.S
|
1613010003WL074963
|
HASEENA.S
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679504884
|
|
MRS HASEENA S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-013/2214
(Poruvazhy)
|
1613010003NRG24221220231741712
|
22/12/2023
|
SABEENA BEEVI
|
1613010003WL074963
|
SABEENA BEEVI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679504891
|
|
MRS SABEENA BEEVI BEEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-013/2217
(Poruvazhy)
|
1613010003NRG24221220231741713
|
22/12/2023
|
RASHEEDA
|
1613010003WL074963
|
RASHEEDA
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679504887
|
|
RASHEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-013/2220
(Poruvazhy)
|
1613010003NRG24221220231741714
|
22/12/2023
|
SAJITHA.N.H
|
1613010003WL074963
|
SAJITHA.N.H
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679504893
|
|
MRS SAJITHA N H N H
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-013/2221
(Poruvazhy)
|
1613010003NRG24221220231741715
|
22/12/2023
|
SUHARA BEEVI
|
1613010003WL074963
|
SUHARA BEEVI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679504894
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-013/2226
(Poruvazhy)
|
1613010003NRG24221220231741716
|
22/12/2023
|
SAJEENA.S
|
1613010003WL074963
|
SAJEENA.S
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
12/03/2024
|
|
1679504901
|
|
SAJEENA S
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-013/2227
(Poruvazhy)
|
1613010003NRG24221220231741717
|
22/12/2023
|
NASEERA.A
|
1613010003WL074963
|
NASEERA.A
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
12/03/2024
|
|
1679504926
|
|
MR NASEERA A
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-013/2228
(Poruvazhy)
|
1613010003NRG24221220231741718
|
22/12/2023
|
SHAMALA.S
|
1613010003WL074963
|
SHAMALA.S
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1679504892
|
|
MRS SHAMLA S S
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-013/2229
(Poruvazhy)
|
1613010003NRG24221220231741719
|
22/12/2023
|
RASHEEDA
|
1613010003WL074963
|
RASHEEDA
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679504889
|
|
MRS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-013/2231
(Poruvazhy)
|
1613010003NRG24221220231741720
|
22/12/2023
|
RAJOOLABEEVI.A
|
1613010003WL074963
|
RAJOOLABEEVI.A
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679504896
|
|
MRS RAJULA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-013/2233
(Poruvazhy)
|
1613010003NRG24221220231741721
|
22/12/2023
|
shajitha
|
1613010003WL074963
|
shajitha
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
12/03/2024
|
|
1679504930
|
|
SHAJITHA P
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-013/2235
(Poruvazhy)
|
1613010003NRG24221220231741722
|
22/12/2023
|
RAFEEKHA
|
1613010003WL074963
|
RAFEEKHA
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
12/03/2024
|
|
1679504880
|
|
MRS RAFEEKHA RAFEEKHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-013/2239
(Poruvazhy)
|
1613010003NRG24221220231741724
|
22/12/2023
|
BINDU KUNJUMON
|
1613010003WL074963
|
BINDU KUNJUMON
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679504886
|
|
MRS BINDHU KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-013/2240
(Poruvazhy)
|
1613010003NRG24221220231741725
|
22/12/2023
|
SALEENA
|
1613010003WL074963
|
SALEENA
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679504888
|
|
MRS SALEENA SALEENA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-003-013/2244
(Poruvazhy)
|
1613010003NRG24221220231741727
|
22/12/2023
|
THAHIRA BEEVI
|
1613010003WL074963
|
THAHIRA BEEVI
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
12/03/2024
|
|
1679504875
|
|
MRS THAHIRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-003-013/2247
(Poruvazhy)
|
1613010003NRG24221220231741728
|
22/12/2023
|
SHYLAJA
|
1613010003WL074963
|
SHYLAJA
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1679504878
|
|
MRS SHYLAJA SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-003-013/2248
(Poruvazhy)
|
1613010003NRG24221220231741729
|
22/12/2023
|
THAHIRA
|
1613010003WL074963
|
THAHIRA
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1679504874
|
|
MRS THAHIRA THAHIRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-003-013/2250
(Poruvazhy)
|
1613010003NRG24221220231741730
|
22/12/2023
|
USAIFA BEEVI
|
1613010003WL074963
|
USAIFA BEEVI
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1679504895
|
|
MRS USAIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-003-013/2254
(Poruvazhy)
|
1613010003NRG24221220231741731
|
22/12/2023
|
RUBEENA
|
1613010003WL074963
|
RUBEENA
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679504877
|
|
MRS RUBEENA J
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-003-013/2255
(Poruvazhy)
|
1613010003NRG24221220231741732
|
22/12/2023
|
PATHISHA
|
1613010003WL074963
|
PATHISHA
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679504873
|
|
MRS PATHISHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-003-013/2257
(Poruvazhy)
|
1613010003NRG24221220231741734
|
22/12/2023
|
NASEERA.A
|
1613010003WL074963
|
NASEERA.A
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679504900
|
|
MRS NAZEERA A
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-003-013/2260
(Poruvazhy)
|
1613010003NRG24221220231741736
|
22/12/2023
|
NASEERA.N
|
1613010003WL074963
|
NASEERA.N
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1679504883
|
|
MRS NASEERA N N
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-003-013/2261
(Poruvazhy)
|
1613010003NRG24221220231741737
|
22/12/2023
|
RASIYA
|
1613010003WL074963
|
RASIYA
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
12/03/2024
|
|
1679504897
|
|
MRS RASIYABEEVI N
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-003-013/2267
(Poruvazhy)
|
1613010003NRG24221220231741738
|
22/12/2023
|
RAHIYANATHU.S
|
1613010003WL074963
|
RAHIYANATHU.S
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
12/03/2024
|
|
1679504903
|
|
MRS RAHIYANATHU S
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-003-013/2282
(Poruvazhy)
|
1613010003NRG24221220231741740
|
22/12/2023
|
SHAHUBANATH
|
1613010003WL074963
|
SHAHUBANATH
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
12/03/2024
|
|
1679504904
|
|
MRS SHAHUBANATH HAMEED KUNJU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-003-013/2290
(Poruvazhy)
|
1613010003NRG24221220231741743
|
22/12/2023
|
RASHEEDA BEEVI
|
1613010003WL074963
|
RASHEEDA BEEVI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679504898
|
|
RASHEEDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Sasthamkotta
|
KL-13-010-003-013/2292
(Poruvazhy)
|
1613010003NRG24221220231741744
|
22/12/2023
|
SOFIA SHAJI
|
1613010003WL074963
|
SOFIA SHAJI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679504931
|
|
MRS SOFIA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-003-013/2321
(Poruvazhy)
|
1613010003NRG24221220231741745
|
22/12/2023
|
arifabeevi
|
1613010003WL074963
|
arifabeevi
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679504908
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-003-013/2328
(Poruvazhy)
|
1613010003NRG24221220231741746
|
22/12/2023
|
SHAJI NISA
|
1613010003WL074963
|
SHAJI NISA
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679504907
|
|
MRS SHAJI NISA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-003-013/2338
(Poruvazhy)
|
1613010003NRG24221220231741747
|
22/12/2023
|
SHYLAJA
|
1613010003WL074963
|
SHYLAJA
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679504909
|
|
MRS SHYLAJA SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-003-013/2343
(Poruvazhy)
|
1613010003NRG24221220231741748
|
22/12/2023
|
SHEEJA
|
1613010003WL074963
|
SHEEJA
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679504910
|
|
MRS SHEEJA SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-003-013/2368
(Poruvazhy)
|
1613010003NRG24221220231741750
|
22/12/2023
|
SOUMYA.L
|
1613010003WL074963
|
SOUMYA.L
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679504911
|
|
MRS SOUMYA L
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-003-013/2391
(Poruvazhy)
|
1613010003NRG24221220231741752
|
22/12/2023
|
SHAMSHADBEEGUM
|
1613010003WL074963
|
SHAMSHADBEEGUM
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679504881
|
|
MRS SHAMSHAD BEEGUM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-003-013/3928
(Poruvazhy)
|
1613010003NRG24221220231741753
|
22/12/2023
|
sheeba
|
1613010003WL074963
|
sheeba
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679504927
|
|
MRS SHEEBA S
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-003-013/3942
(Poruvazhy)
|
1613010003NRG24221220231741756
|
22/12/2023
|
rajeena
|
1613010003WL074963
|
rajeena
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
12/03/2024
|
|
1679504906
|
|
MRS RAJEENA K A
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sasthamkotta
|
KL-13-010-003-013/5368
(Poruvazhy)
|
1613010003NRG24221220231741762
|
22/12/2023
|
Safiya beevi
|
1613010003WL074963
|
Safiya beevi
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1679504929
|
|
Mrs. Safiya Beevi
|
INDIAN BANK(607105)
|
|
75
|
Sasthamkotta
|
KL-13-010-003-013/5377
(Poruvazhy)
|
1613010003NRG24221220231741766
|
22/12/2023
|
Naseema
|
1613010003WL074963
|
Naseema
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679504912
|
|
MRS NASEEMA M
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sasthamkotta
|
KL-13-010-003-013/5886
(Poruvazhy)
|
1613010003NRG24221220231741777
|
22/12/2023
|
RAMLA BEEVI
|
1613010003WL074963
|
RAMLA BEEVI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679504915
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sasthamkotta
|
KL-13-010-003-013/5887
(Poruvazhy)
|
1613010003NRG24221220231741778
|
22/12/2023
|
husaiba m
|
1613010003WL074963
|
husaiba m
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679504916
|
|
Mrs. Husaiba
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64350
|
64350
|
|
|
|
|
|
|
|
|
78
|
Sasthamkotta
|
KL-13-010-003-013/5270
(Poruvazhy)
|
1613010003NRG24221220231741759
|
22/12/2023
|
sabeena m
|
1613010003WL074963
|
sabeena m
|
00415
|
SBIN0071067
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679504918
|
|
MRS SABEENA M
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sasthamkotta
|
KL-13-010-003-013/5465
(Poruvazhy)
|
1613010003NRG24221220231741768
|
22/12/2023
|
beena i
|
1613010003WL074963
|
beena i
|
00415
|
SBIN0071067
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679504919
|
|
MRS BEENA I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
80
|
Sasthamkotta
|
KL-13-010-003-013/2208
(Poruvazhy)
|
1613010003NRG24221220231741707
|
22/12/2023
|
RAHIYANATH
|
1613010003WL074963
|
RAHIYANATH
|
00657
|
KLGB0040639
|
990
|
990
|
Processed
|
12/03/2024
|
|
1679504934
|
|
RAHIYANATH
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Sasthamkotta
|
KL-13-010-003-013/2268
(Poruvazhy)
|
1613010003NRG24221220231741739
|
22/12/2023
|
SEENATH
|
1613010003WL074963
|
SEENATH
|
00657
|
KLGB0040639
|
990
|
990
|
Processed
|
12/03/2024
|
|
1679504935
|
|
MRS SEENATH SEENATH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sasthamkotta
|
KL-13-010-003-013/2284
(Poruvazhy)
|
1613010003NRG24221220231741742
|
22/12/2023
|
SUNITHA
|
1613010003WL074963
|
SUNITHA
|
00657
|
KLGB0040639
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679504933
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Sasthamkotta
|
KL-13-010-003-013/3932
(Poruvazhy)
|
1613010003NRG24221220231741754
|
22/12/2023
|
Naseera beevi
|
1613010003WL074963
|
Naseera beevi
|
00657
|
KLGB0040639
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679504860
|
|
MRS NAZEERA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sasthamkotta
|
KL-13-010-003-013/5370
(Poruvazhy)
|
1613010003NRG24221220231741764
|
22/12/2023
|
Shamna R
|
1613010003WL074963
|
Shamna R
|
00657
|
KLGB0040639
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1679504863
|
|
SHAMNA R
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Sasthamkotta
|
KL-13-010-003-013/5470
(Poruvazhy)
|
1613010003NRG24221220231741769
|
22/12/2023
|
saleenabeevi a
|
1613010003WL074963
|
saleenabeevi a
|
00657
|
KLGB0040639
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679504862
|
|
SALEENABEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Sasthamkotta
|
KL-13-010-003-013/5471
(Poruvazhy)
|
1613010003NRG24221220231741770
|
22/12/2023
|
sabeena h
|
1613010003WL074963
|
sabeena h
|
00657
|
KLGB0040639
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679504864
|
|
MRS SABEENA H
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sasthamkotta
|
KL-13-010-003-013/5558
(Poruvazhy)
|
1613010003NRG24221220231741774
|
22/12/2023
|
SHEEJA S
|
1613010003WL074963
|
SHEEJA S
|
00657
|
KLGB0040639
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679504865
|
|
SHEEJA S
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Sasthamkotta
|
KL-13-010-003-013/6013
(Poruvazhy)
|
1613010003NRG24221220231741784
|
22/12/2023
|
AKHILA BASHEER
|
1613010003WL074963
|
AKHILA BASHEER
|
00657
|
KLGB0040639
|
660
|
660
|
Processed
|
12/03/2024
|
|
1679504861
|
|
AKHILA BASHEER
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118470
|
118470
|
|
|
|
|
|
|
|