|
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)
|
1613010003NRG24010320242165071
|
01/03/2024
|
fousiya r
|
1613010003WL097269
|
fousiya r
|
00089
|
CBIN0282264
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103824846
|
|
Mrs. FOUSIYA R
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-013/5476
(Poruvazhy)
|
1613010003NRG24010320242165072
|
01/03/2024
|
thahira
|
1613010003WL097269
|
thahira
|
00089
|
CBIN0282264
|
320
|
320
|
Processed
|
19/04/2024
|
|
3103824845
|
|
Mrs. THAHIRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-013/2259
(Poruvazhy)
|
1613010003NRG24010320242165032
|
01/03/2024
|
SULEKHA
|
1613010003WL097269
|
SULEKHA
|
00127
|
FDRL0001951
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103824837
|
|
SULEKHA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-013/6320
(Poruvazhy)
|
1613010003NRG24010320242165084
|
01/03/2024
|
SAJEELA
|
1613010003WL097269
|
SAJEELA
|
00127
|
FDRL0001951
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103824838
|
|
SAJEELA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-013/3910
(Poruvazhy)
|
1613010003NRG24010320242165052
|
01/03/2024
|
HUSAIBABEEVI
|
1613010003WL097269
|
HUSAIBABEEVI
|
00176
|
IDIB000B073
|
320
|
320
|
Processed
|
19/04/2024
|
|
3103824917
|
|
Mrs. HUSAIBA BEEVI
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-013/3933
(Poruvazhy)
|
1613010003NRG24010320242165055
|
01/03/2024
|
SHAMLA
|
1613010003WL097269
|
SHAMLA
|
00176
|
IDIB000B073
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103824857
|
|
Mrs. Shamla Beegum S
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-013/3949
(Poruvazhy)
|
1613010003NRG24010320242165057
|
01/03/2024
|
Najeeba
|
1613010003WL097269
|
Najeeba
|
00176
|
IDIB000B073
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103824916
|
|
Mrs. NEJEEBA
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-013/5264
(Poruvazhy)
|
1613010003NRG24010320242165058
|
01/03/2024
|
SHAHUDEENKUTTY
|
1613010003WL097269
|
SHAHUDEENKUTTY
|
00176
|
IDIB000B073
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103824862
|
|
Mr. SHAHUDEENKUTTY ...
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-013/5369
(Poruvazhy)
|
1613010003NRG24010320242165061
|
01/03/2024
|
RUGIYABEVI
|
1613010003WL097269
|
RUGIYABEVI
|
00176
|
IDIB000B073
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103824918
|
|
Mrs. Rukhiya Beevi .
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-013/5373
(Poruvazhy)
|
1613010003NRG24010320242165063
|
01/03/2024
|
Thahira
|
1613010003WL097269
|
Thahira
|
00176
|
IDIB000B073
|
320
|
320
|
Processed
|
19/04/2024
|
|
3103824861
|
|
Smt. Thahira
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-013/5460
(Poruvazhy)
|
1613010003NRG24010320242165067
|
01/03/2024
|
ASEENA M
|
1613010003WL097269
|
ASEENA M
|
00176
|
IDIB000B073
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103824860
|
|
Mrs. ASEENA M
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-013/6004
(Poruvazhy)
|
1613010003NRG24010320242165079
|
01/03/2024
|
RASHEEDA
|
1613010003WL097269
|
RASHEEDA
|
00176
|
IDIB000B073
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103824913
|
|
Mrs. Rasheeda
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-013/6007
(Poruvazhy)
|
1613010003NRG24010320242165080
|
01/03/2024
|
shehina r
|
1613010003WL097269
|
shehina r
|
00176
|
IDIB000B073
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103824914
|
|
Mrs. Shehina R
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-013/6008
(Poruvazhy)
|
1613010003NRG24010320242165081
|
01/03/2024
|
nabeesath
|
1613010003WL097269
|
nabeesath
|
00176
|
IDIB000B073
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103824915
|
|
MRS NABEESATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-013/6009
(Poruvazhy)
|
1613010003NRG24010320242165082
|
01/03/2024
|
ramlath
|
1613010003WL097269
|
ramlath
|
00176
|
IDIB000B073
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103824858
|
|
Mrs. Ramlath
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-003-013/6325
(Poruvazhy)
|
1613010003NRG24010320242165085
|
01/03/2024
|
Shamna S
|
1613010003WL097269
|
Shamna S
|
00176
|
IDIB000S011
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103824912
|
|
Mrs. Shamna S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-003-013/2243
(Poruvazhy)
|
1613010003NRG24010320242165025
|
01/03/2024
|
LAILA
|
1613010003WL097269
|
LAILA
|
00415
|
SBIN0011924
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103824842
|
|
MRS LAILA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-013/2317
(Poruvazhy)
|
1613010003NRG24010320242165043
|
01/03/2024
|
NABEESA
|
1613010003WL097269
|
NABEESA
|
00415
|
SBIN0011924
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103824844
|
|
NABEESA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-013/2379
(Poruvazhy)
|
1613010003NRG24010320242165050
|
01/03/2024
|
Shameena
|
1613010003WL097269
|
Shameena
|
00415
|
SBIN0011924
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103824841
|
|
MRS SHAMEENA B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-013/5376
(Poruvazhy)
|
1613010003NRG24010320242165064
|
01/03/2024
|
Hamlath
|
1613010003WL097269
|
Hamlath
|
00415
|
SBIN0011924
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103824839
|
|
MRS HAMZATH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-013/5379
(Poruvazhy)
|
1613010003NRG24010320242165066
|
01/03/2024
|
NASIYATH
|
1613010003WL097269
|
NASIYATH
|
00415
|
SBIN0011924
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103824840
|
|
MRS NASIYATH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-013/5782
(Poruvazhy)
|
1613010003NRG24010320242165074
|
01/03/2024
|
NAJEEMA
|
1613010003WL097269
|
NAJEEMA
|
00415
|
SBIN0011924
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103824843
|
|
NAJEEMA
|
INDUSIND BANK(607189)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-013/5827
(Poruvazhy)
|
1613010003NRG24010320242165075
|
01/03/2024
|
SHEEJA K
|
1613010003WL097269
|
SHEEJA K
|
00415
|
SBIN0011924
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103824909
|
|
SHEEJA K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-013/6190
(Poruvazhy)
|
1613010003NRG24010320242165083
|
01/03/2024
|
REJEENA
|
1613010003WL097269
|
REJEENA
|
00415
|
SBIN0011924
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103824874
|
|
MRS REJEENA WO RISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-003-013/2358
(Poruvazhy)
|
1613010003NRG24010320242165048
|
01/03/2024
|
SEENA A
|
1613010003WL097269
|
SEENA A
|
00415
|
SBIN0070073
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103824847
|
|
SEENA A
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-003-013/5473
(Poruvazhy)
|
1613010003NRG24010320242165070
|
01/03/2024
|
naseema e
|
1613010003WL097269
|
naseema e
|
00415
|
SBIN0070281
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103824907
|
|
MRS NASEEMA E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-003-011/2108
(Poruvazhy)
|
1613010003NRG24010320242165004
|
01/03/2024
|
SHAJITHA.S
|
1613010003WL097269
|
SHAJITHA.S
|
00415
|
SBIN0070594
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103824892
|
|
MRS SHAJITHA S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-012/2481
(Poruvazhy)
|
1613010003NRG24010320242165005
|
01/03/2024
|
SEENATH.M
|
1613010003WL097269
|
SEENATH.M
|
00415
|
SBIN0070594
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103824887
|
|
Ms. S ZEENATH
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-012/2552
(Poruvazhy)
|
1613010003NRG24010320242165006
|
01/03/2024
|
SALEENA
|
1613010003WL097269
|
SALEENA
|
00415
|
SBIN0070594
|
320
|
320
|
Processed
|
19/04/2024
|
|
3103824880
|
|
MRS SALEENA SALEENA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-013/2202
(Poruvazhy)
|
1613010003NRG24010320242165007
|
01/03/2024
|
USAIBA BEEVI
|
1613010003WL097269
|
USAIBA BEEVI
|
00415
|
SBIN0070594
|
320
|
320
|
Processed
|
19/04/2024
|
|
3103824866
|
|
MRS UZAIBHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-013/2204
(Poruvazhy)
|
1613010003NRG24010320242165008
|
01/03/2024
|
NAJEEB.C
|
1613010003WL097269
|
NAJEEB.C
|
00415
|
SBIN0070594
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103824895
|
|
MR NAJEEB C
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-013/2207
(Poruvazhy)
|
1613010003NRG24010320242165009
|
01/03/2024
|
JAMEELABEEVI
|
1613010003WL097269
|
JAMEELABEEVI
|
00415
|
SBIN0070594
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103824871
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-013/2209
(Poruvazhy)
|
1613010003NRG24010320242165011
|
01/03/2024
|
SALEENA.M
|
1613010003WL097269
|
SALEENA.M
|
00415
|
SBIN0070594
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103824886
|
|
MRS SALEENA N
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-013/2210
(Poruvazhy)
|
1613010003NRG24010320242165012
|
01/03/2024
|
SUNI.A
|
1613010003WL097269
|
SUNI.A
|
00415
|
SBIN0070594
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103824875
|
|
MRS SUNI A
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-013/2211
(Poruvazhy)
|
1613010003NRG24010320242165013
|
01/03/2024
|
PATHUMUTH
|
1613010003WL097269
|
PATHUMUTH
|
00415
|
SBIN0070594
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103824869
|
|
MRS PATHUMUTH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-013/2212
(Poruvazhy)
|
1613010003NRG24010320242165014
|
01/03/2024
|
HASEENA.S
|
1613010003WL097269
|
HASEENA.S
|
00415
|
SBIN0070594
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103824873
|
|
MRS HASEENA S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-013/2214
(Poruvazhy)
|
1613010003NRG24010320242165015
|
01/03/2024
|
SABEENA BEEVI
|
1613010003WL097269
|
SABEENA BEEVI
|
00415
|
SBIN0070594
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103824881
|
|
MRS SABEENA BEEVI BEEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-013/2217
(Poruvazhy)
|
1613010003NRG24010320242165016
|
01/03/2024
|
RASHEEDA
|
1613010003WL097269
|
RASHEEDA
|
00415
|
SBIN0070594
|
320
|
320
|
Processed
|
19/04/2024
|
|
3103824877
|
|
RASHEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-013/2220
(Poruvazhy)
|
1613010003NRG24010320242165017
|
01/03/2024
|
SAJITHA.N.H
|
1613010003WL097269
|
SAJITHA.N.H
|
00415
|
SBIN0070594
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103824883
|
|
MRS SAJITHA N H N H
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-013/2221
(Poruvazhy)
|
1613010003NRG24010320242165018
|
01/03/2024
|
SUHARA BEEVI
|
1613010003WL097269
|
SUHARA BEEVI
|
00415
|
SBIN0070594
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103824884
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-013/2226
(Poruvazhy)
|
1613010003NRG24010320242165019
|
01/03/2024
|
SAJEENA.S
|
1613010003WL097269
|
SAJEENA.S
|
00415
|
SBIN0070594
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103824894
|
|
SAJEENA S
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-013/2227
(Poruvazhy)
|
1613010003NRG24010320242165020
|
01/03/2024
|
NASEERA.A
|
1613010003WL097269
|
NASEERA.A
|
00415
|
SBIN0070594
|
320
|
320
|
Processed
|
19/04/2024
|
|
3103824893
|
|
MR NASEERA A
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-013/2228
(Poruvazhy)
|
1613010003NRG24010320242165021
|
01/03/2024
|
SHAMALA.S
|
1613010003WL097269
|
SHAMALA.S
|
00415
|
SBIN0070594
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103824882
|
|
MRS SHAMLA S S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-013/2229
(Poruvazhy)
|
1613010003NRG24010320242165022
|
01/03/2024
|
RASHEEDA
|
1613010003WL097269
|
RASHEEDA
|
00415
|
SBIN0070594
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103824879
|
|
MRS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-013/2231
(Poruvazhy)
|
1613010003NRG24010320242165023
|
01/03/2024
|
RAJOOLABEEVI.A
|
1613010003WL097269
|
RAJOOLABEEVI.A
|
00415
|
SBIN0070594
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103824888
|
|
MRS RAJULA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-013/2240
(Poruvazhy)
|
1613010003NRG24010320242165024
|
01/03/2024
|
SALEENA
|
1613010003WL097269
|
SALEENA
|
00415
|
SBIN0070594
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103824878
|
|
MRS SALEENA SALEENA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-013/2244
(Poruvazhy)
|
1613010003NRG24010320242165026
|
01/03/2024
|
THAHIRA BEEVI
|
1613010003WL097269
|
THAHIRA BEEVI
|
00415
|
SBIN0070594
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103824865
|
|
MRS THAHIRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-013/2247
(Poruvazhy)
|
1613010003NRG24010320242165027
|
01/03/2024
|
SHYLAJA
|
1613010003WL097269
|
SHYLAJA
|
00415
|
SBIN0070594
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103824868
|
|
MRS SHYLAJA SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-013/2248
(Poruvazhy)
|
1613010003NRG24010320242165028
|
01/03/2024
|
THAHIRA
|
1613010003WL097269
|
THAHIRA
|
00415
|
SBIN0070594
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103824864
|
|
MRS THAHIRA THAHIRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-013/2250
(Poruvazhy)
|
1613010003NRG24010320242165029
|
01/03/2024
|
USAIFA BEEVI
|
1613010003WL097269
|
USAIFA BEEVI
|
00415
|
SBIN0070594
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103824885
|
|
MRS USAIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-013/2254
(Poruvazhy)
|
1613010003NRG24010320242165030
|
01/03/2024
|
RUBEENA
|
1613010003WL097269
|
RUBEENA
|
00415
|
SBIN0070594
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103824867
|
|
MRS RUBEENA J
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-013/2255
(Poruvazhy)
|
1613010003NRG24010320242165031
|
01/03/2024
|
PATHISHA
|
1613010003WL097269
|
PATHISHA
|
00415
|
SBIN0070594
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103824863
|
|
MRS PATHISHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-003-013/2260
(Poruvazhy)
|
1613010003NRG24010320242165033
|
01/03/2024
|
NASEERA.N
|
1613010003WL097269
|
NASEERA.N
|
00415
|
SBIN0070594
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103824872
|
|
MRS NASEERA N N
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-003-013/2261
(Poruvazhy)
|
1613010003NRG24010320242165034
|
01/03/2024
|
RASIYA
|
1613010003WL097269
|
RASIYA
|
00415
|
SBIN0070594
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103824889
|
|
MRS RASIYABEEVI N
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-003-013/2266
(Poruvazhy)
|
1613010003NRG24010320242165035
|
01/03/2024
|
AISHA BEEVI.S
|
1613010003WL097269
|
AISHA BEEVI.S
|
00415
|
SBIN0070594
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103824897
|
|
MRS AISHABEEVI S
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-003-013/2267
(Poruvazhy)
|
1613010003NRG24010320242165036
|
01/03/2024
|
RAHIYANATHU.S
|
1613010003WL097269
|
RAHIYANATHU.S
|
00415
|
SBIN0070594
|
320
|
320
|
Processed
|
19/04/2024
|
|
3103824896
|
|
MRS RAHIYANATHU S
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-003-013/2282
(Poruvazhy)
|
1613010003NRG24010320242165038
|
01/03/2024
|
SHAHUBANATH
|
1613010003WL097269
|
SHAHUBANATH
|
00415
|
SBIN0070594
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103824898
|
|
MRS SHAHUBANATH HAMEED KUNJU
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-003-013/2283
(Poruvazhy)
|
1613010003NRG24010320242165039
|
01/03/2024
|
NABEESATH
|
1613010003WL097269
|
NABEESATH
|
00415
|
SBIN0070594
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103824899
|
|
MRS NABEESATH CHAMAVILA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-003-013/2290
(Poruvazhy)
|
1613010003NRG24010320242165041
|
01/03/2024
|
RASHEEDA BEEVI
|
1613010003WL097269
|
RASHEEDA BEEVI
|
00415
|
SBIN0070594
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103824890
|
|
RASHEEDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Sasthamkotta
|
KL-13-010-003-013/2292
(Poruvazhy)
|
1613010003NRG24010320242165042
|
01/03/2024
|
SOFIA SHAJI
|
1613010003WL097269
|
SOFIA SHAJI
|
00415
|
SBIN0070594
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103824859
|
|
MRS SOFIA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-003-013/2321
(Poruvazhy)
|
1613010003NRG24010320242165044
|
01/03/2024
|
arifabeevi
|
1613010003WL097269
|
arifabeevi
|
00415
|
SBIN0070594
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103824903
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-003-013/2327
(Poruvazhy)
|
1613010003NRG24010320242165045
|
01/03/2024
|
SALEENA BEEVI
|
1613010003WL097269
|
SALEENA BEEVI
|
00415
|
SBIN0070594
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103824902
|
|
MRS SALEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-003-013/2328
(Poruvazhy)
|
1613010003NRG24010320242165046
|
01/03/2024
|
SHAJI NISA
|
1613010003WL097269
|
SHAJI NISA
|
00415
|
SBIN0070594
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103824901
|
|
MRS SHAJI NISA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-003-013/2343
(Poruvazhy)
|
1613010003NRG24010320242165047
|
01/03/2024
|
SHEEJA
|
1613010003WL097269
|
SHEEJA
|
00415
|
SBIN0070594
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103824904
|
|
MRS SHEEJA SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-003-013/2368
(Poruvazhy)
|
1613010003NRG24010320242165049
|
01/03/2024
|
SOUMYA.L
|
1613010003WL097269
|
SOUMYA.L
|
00415
|
SBIN0070594
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103824905
|
|
MRS SOUMYA L
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-003-013/2391
(Poruvazhy)
|
1613010003NRG24010320242165051
|
01/03/2024
|
SHAMSHADBEEGUM
|
1613010003WL097269
|
SHAMSHADBEEGUM
|
00415
|
SBIN0070594
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103824870
|
|
MRS SHAMSHAD BEEGUM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-003-013/3928
(Poruvazhy)
|
1613010003NRG24010320242165053
|
01/03/2024
|
sheeba
|
1613010003WL097269
|
sheeba
|
00415
|
SBIN0070594
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103824891
|
|
MRS SHEEBA S
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-003-013/3942
(Poruvazhy)
|
1613010003NRG24010320242165056
|
01/03/2024
|
rajeena
|
1613010003WL097269
|
rajeena
|
00415
|
SBIN0070594
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103824900
|
|
MRS RAJEENA K A
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-003-013/5368
(Poruvazhy)
|
1613010003NRG24010320242165060
|
01/03/2024
|
Safiya beevi
|
1613010003WL097269
|
Safiya beevi
|
00415
|
SBIN0070594
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103824876
|
|
Mrs. Safiya Beevi
|
INDIAN BANK(607105)
|
|
70
|
Sasthamkotta
|
KL-13-010-003-013/5377
(Poruvazhy)
|
1613010003NRG24010320242165065
|
01/03/2024
|
Naseema
|
1613010003WL097269
|
Naseema
|
00415
|
SBIN0070594
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103824906
|
|
MRS NASEEMA M
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-003-013/5887
(Poruvazhy)
|
1613010003NRG24010320242165076
|
01/03/2024
|
husaiba m
|
1613010003WL097269
|
husaiba m
|
00415
|
SBIN0070594
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103824908
|
|
Mrs. Husaiba
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27200
|
27200
|
|
|
|
|
|
|
|
|
72
|
Sasthamkotta
|
KL-13-010-003-013/5270
(Poruvazhy)
|
1613010003NRG24010320242165059
|
01/03/2024
|
sabeena m
|
1613010003WL097269
|
sabeena m
|
00415
|
SBIN0071067
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103824910
|
|
MRS SABEENA M
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-003-013/5465
(Poruvazhy)
|
1613010003NRG24010320242165068
|
01/03/2024
|
beena i
|
1613010003WL097269
|
beena i
|
00415
|
SBIN0071067
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103824911
|
|
MRS BEENA I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
74
|
Sasthamkotta
|
KL-13-010-003-013/2208
(Poruvazhy)
|
1613010003NRG24010320242165010
|
01/03/2024
|
RAHIYANATH
|
1613010003WL097269
|
RAHIYANATH
|
00657
|
KLGB0040639
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103824854
|
|
RAHIYANATH
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Sasthamkotta
|
KL-13-010-003-013/2268
(Poruvazhy)
|
1613010003NRG24010320242165037
|
01/03/2024
|
SEENATH
|
1613010003WL097269
|
SEENATH
|
00657
|
KLGB0040639
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103824849
|
|
MRS SEENATH SEENATH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sasthamkotta
|
KL-13-010-003-013/2284
(Poruvazhy)
|
1613010003NRG24010320242165040
|
01/03/2024
|
SUNITHA
|
1613010003WL097269
|
SUNITHA
|
00657
|
KLGB0040639
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103824856
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Sasthamkotta
|
KL-13-010-003-013/3932
(Poruvazhy)
|
1613010003NRG24010320242165054
|
01/03/2024
|
Naseera beevi
|
1613010003WL097269
|
Naseera beevi
|
00657
|
KLGB0040639
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103824848
|
|
MRS NAZEERA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sasthamkotta
|
KL-13-010-003-013/5370
(Poruvazhy)
|
1613010003NRG24010320242165062
|
01/03/2024
|
Shamna R
|
1613010003WL097269
|
Shamna R
|
00657
|
KLGB0040639
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103824851
|
|
SHAMNA R
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Sasthamkotta
|
KL-13-010-003-013/5470
(Poruvazhy)
|
1613010003NRG24010320242165069
|
01/03/2024
|
saleenabeevi a
|
1613010003WL097269
|
saleenabeevi a
|
00657
|
KLGB0040639
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103824850
|
|
SALEENABEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Sasthamkotta
|
KL-13-010-003-013/5558
(Poruvazhy)
|
1613010003NRG24010320242165073
|
01/03/2024
|
SHEEJA S
|
1613010003WL097269
|
SHEEJA S
|
00657
|
KLGB0040639
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103824852
|
|
SHEEJA S
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Sasthamkotta
|
KL-13-010-003-013/5892
(Poruvazhy)
|
1613010003NRG24010320242165077
|
01/03/2024
|
RAMLA BVEEVI
|
1613010003WL097269
|
RAMLA BVEEVI
|
00657
|
KLGB0040639
|
320
|
320
|
Processed
|
19/04/2024
|
|
3103824853
|
|
MRS RAMLABEEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sasthamkotta
|
KL-13-010-003-013/5992
(Poruvazhy)
|
1613010003NRG24010320242165078
|
01/03/2024
|
SAJEELA T
|
1613010003WL097269
|
SAJEELA T
|
00657
|
KLGB0040639
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103824855
|
|
SAJEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5440
|
5440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49600
|
49600
|
|
|
|
|
|
|
|