|
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-13-010-003-013/6181
(Poruvazhy)
|
1613010003NRG24071120231394448
|
07/11/2023
|
SHYLA H
|
1613010003WL059295
|
SHYLA H
|
00078
|
CNRB0003537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022927881
|
|
MRS SHAILA SHA H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-013/2329
(Poruvazhy)
|
1613010003NRG24071120231394418
|
07/11/2023
|
MARIYAM BEEVI
|
1613010003WL059295
|
MARIYAM BEEVI
|
00089
|
CBIN0282264
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022927887
|
|
Mrs. MARIYAM BEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-013/3938
(Poruvazhy)
|
1613010003NRG24071120231394433
|
07/11/2023
|
RAHIYANATHU
|
1613010003WL059295
|
RAHIYANATHU
|
00127
|
FDRL0001951
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022927882
|
|
Mrs. RAHIYANATH RAHIYANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-015/2875
(Poruvazhy)
|
1613010003NRG24071120231394455
|
07/11/2023
|
anseena
|
1613010003WL059295
|
anseena
|
00127
|
FDRL0001951
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022927915
|
|
ANSEENA M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-013/2206
(Poruvazhy)
|
1613010003NRG24071120231394388
|
07/11/2023
|
sulbath
|
1613010003WL059295
|
sulbath
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022927900
|
|
Mrs. Sulbath
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-013/2336
(Poruvazhy)
|
1613010003NRG24071120231394421
|
07/11/2023
|
NAZIYATH
|
1613010003WL059295
|
NAZIYATH
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022927895
|
|
Mrs. NAZIYATH .
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-013/2340
(Poruvazhy)
|
1613010003NRG24071120231394422
|
07/11/2023
|
SHEMI
|
1613010003WL059295
|
SHEMI
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022927898
|
|
MRS SHEMI SHAHBANATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-013/5381
(Poruvazhy)
|
1613010003NRG24071120231394440
|
07/11/2023
|
Shyamala
|
1613010003WL059295
|
Shyamala
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022927896
|
|
Mrs. SYAMALA .
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-013/5467
(Poruvazhy)
|
1613010003NRG24071120231394441
|
07/11/2023
|
FATHIMA K
|
1613010003WL059295
|
FATHIMA K
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022927901
|
|
Mrs. FATHIMA K
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-013/5853
(Poruvazhy)
|
1613010003NRG24071120231394445
|
07/11/2023
|
ASUMA BEEVI
|
1613010003WL059295
|
ASUMA BEEVI
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022927899
|
|
Mrs. ASUMA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-013/6315
(Poruvazhy)
|
1613010003NRG24071120231394450
|
07/11/2023
|
M USAIBABEEVI
|
1613010003WL059295
|
M USAIBABEEVI
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022927897
|
|
Mrs. Usaiba Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-003-012/2516
(Poruvazhy)
|
1613010003NRG24071120231394382
|
07/11/2023
|
safiyath a
|
1613010003WL059295
|
safiyath a
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022927946
|
|
MRS SAFIATH A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-013/3954
(Poruvazhy)
|
1613010003NRG24071120231394434
|
07/11/2023
|
Jameela beevi
|
1613010003WL059295
|
Jameela beevi
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022927884
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-013/5372
(Poruvazhy)
|
1613010003NRG24071120231394438
|
07/11/2023
|
Haleema beevi
|
1613010003WL059295
|
Haleema beevi
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022927886
|
|
HALEEMABEEVI E
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-013/5379
(Poruvazhy)
|
1613010003NRG24071120231394439
|
07/11/2023
|
NASIYATH
|
1613010003WL059295
|
NASIYATH
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022927883
|
|
MRS NASIYATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-003-017/5821
(Poruvazhy)
|
1613010003NRG24071120231394458
|
07/11/2023
|
SHAHUBANATH I S
|
1613010003WL059295
|
SHAHUBANATH I S
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022927917
|
|
MRS SHAHUBANATH I S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-003-012/2451
(Poruvazhy)
|
1613010003NRG24071120231394381
|
07/11/2023
|
JAMEELA BEEVI
|
1613010003WL059295
|
JAMEELA BEEVI
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022927911
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-012/2556
(Poruvazhy)
|
1613010003NRG24071120231394383
|
07/11/2023
|
nadeera
|
1613010003WL059295
|
nadeera
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022927913
|
|
MRS NADEERA A
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-012/3945
(Poruvazhy)
|
1613010003NRG24071120231394384
|
07/11/2023
|
seenath
|
1613010003WL059295
|
seenath
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022927953
|
|
MRS ZEENATH J
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-013/2201
(Poruvazhy)
|
1613010003NRG24071120231394385
|
07/11/2023
|
SHAHUBANATH
|
1613010003WL059295
|
SHAHUBANATH
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022927904
|
|
MRS SHAHUBANATH SHAHUBANATH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-013/2205
(Poruvazhy)
|
1613010003NRG24071120231394386
|
07/11/2023
|
SHEEJA.M
|
1613010003WL059295
|
SHEEJA.M
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
28/11/2023
|
|
8022927905
|
|
SHEEJA.M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-013/2206
(Poruvazhy)
|
1613010003NRG24071120231394387
|
07/11/2023
|
LATHEEFA
|
1613010003WL059295
|
LATHEEFA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022927907
|
|
MRS LATHEEFA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-013/2216
(Poruvazhy)
|
1613010003NRG24071120231394389
|
07/11/2023
|
NABESATH.P
|
1613010003WL059295
|
NABESATH.P
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022927924
|
|
Mrs. NABEESATH P .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-013/2218
(Poruvazhy)
|
1613010003NRG24071120231394390
|
07/11/2023
|
SALEENA.M
|
1613010003WL059295
|
SALEENA.M
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022927908
|
|
MRS SALEENA M
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-013/2219
(Poruvazhy)
|
1613010003NRG24071120231394391
|
07/11/2023
|
HAZEENA
|
1613010003WL059295
|
HAZEENA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022927922
|
|
MRS HAZEENA HAZEENA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-013/2222
(Poruvazhy)
|
1613010003NRG24071120231394392
|
07/11/2023
|
THAHIRA.N.H
|
1613010003WL059295
|
THAHIRA.N.H
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022927923
|
|
MRS THAHIRA N H
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-013/2224
(Poruvazhy)
|
1613010003NRG24071120231394394
|
07/11/2023
|
SHAMILA.S
|
1613010003WL059295
|
SHAMILA.S
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022927912
|
|
SHAMILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-013/2225
(Poruvazhy)
|
1613010003NRG24071120231394395
|
07/11/2023
|
SEMEELA
|
1613010003WL059295
|
SEMEELA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022927910
|
|
SEMEELA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-013/2230
(Poruvazhy)
|
1613010003NRG24071120231394396
|
07/11/2023
|
SAHADI
|
1613010003WL059295
|
SAHADI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022927919
|
|
SAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-013/2237
(Poruvazhy)
|
1613010003NRG24071120231394397
|
07/11/2023
|
THAJUNISA
|
1613010003WL059295
|
THAJUNISA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022927920
|
|
MRS THAJUNISA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-013/2265
(Poruvazhy)
|
1613010003NRG24071120231394398
|
07/11/2023
|
FATHIMA BEEVI
|
1613010003WL059295
|
FATHIMA BEEVI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022927932
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-013/2270
(Poruvazhy)
|
1613010003NRG24071120231394399
|
07/11/2023
|
NOORJAHAN.P.K
|
1613010003WL059295
|
NOORJAHAN.P.K
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022927931
|
|
NOORJAHAN V K
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-013/2271
(Poruvazhy)
|
1613010003NRG24071120231394400
|
07/11/2023
|
HASEENA.S
|
1613010003WL059295
|
HASEENA.S
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022927909
|
|
Mrs. HASEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-013/2272
(Poruvazhy)
|
1613010003NRG24071120231394401
|
07/11/2023
|
NISA
|
1613010003WL059295
|
NISA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022927926
|
|
NIZA J
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-013/2274
(Poruvazhy)
|
1613010003NRG24071120231394402
|
07/11/2023
|
FATHIMA BEEVI
|
1613010003WL059295
|
FATHIMA BEEVI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022927921
|
|
MRS FATHIMABEEVI MEERAN SAHIB
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-013/2275
(Poruvazhy)
|
1613010003NRG24071120231394403
|
07/11/2023
|
SABEENA.S
|
1613010003WL059295
|
SABEENA.S
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022927906
|
|
Mrs. Sabeena
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-013/2278
(Poruvazhy)
|
1613010003NRG24071120231394404
|
07/11/2023
|
SAJEETHA.A
|
1613010003WL059295
|
SAJEETHA.A
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022927934
|
|
SAJITHA A
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-013/2279
(Poruvazhy)
|
1613010003NRG24071120231394405
|
07/11/2023
|
SALEENABEEVI
|
1613010003WL059295
|
SALEENABEEVI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022927935
|
|
MRS SALEENA BEEVI EBRAHIM KUTTY
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-013/2285
(Poruvazhy)
|
1613010003NRG24071120231394406
|
07/11/2023
|
SALEENA.P
|
1613010003WL059295
|
SALEENA.P
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022927927
|
|
MRS SALEENA P
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-013/2287
(Poruvazhy)
|
1613010003NRG24071120231394407
|
07/11/2023
|
SALEENA SHAHUL HAMEED
|
1613010003WL059295
|
SALEENA SHAHUL HAMEED
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022927933
|
|
MISS SALEENA SHAHUL HAMEED
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-013/2295
(Poruvazhy)
|
1613010003NRG24071120231394408
|
07/11/2023
|
THAHIRA BEEVI
|
1613010003WL059295
|
THAHIRA BEEVI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022927930
|
|
MRS THAHIRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-013/2296
(Poruvazhy)
|
1613010003NRG24071120231394409
|
07/11/2023
|
SHAKEELA.E
|
1613010003WL059295
|
SHAKEELA.E
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022927929
|
|
MRS SHAKEELA E
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-013/2298
(Poruvazhy)
|
1613010003NRG24071120231394410
|
07/11/2023
|
ASSUMABEEVI
|
1613010003WL059295
|
ASSUMABEEVI
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022927938
|
|
MRS ASUMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-013/2298
(Poruvazhy)
|
1613010003NRG24071120231394411
|
07/11/2023
|
raseena
|
1613010003WL059295
|
raseena
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022927955
|
|
MRS RASEENA S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-013/2302
(Poruvazhy)
|
1613010003NRG24071120231394412
|
07/11/2023
|
SUNI
|
1613010003WL059295
|
SUNI
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022927943
|
|
MRS SUNI A
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-013/2303
(Poruvazhy)
|
1613010003NRG24071120231394413
|
07/11/2023
|
bushra
|
1613010003WL059295
|
bushra
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022927939
|
|
MRS BUSHRA ABDUL SALAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-013/2310
(Poruvazhy)
|
1613010003NRG24071120231394414
|
07/11/2023
|
sajitha
|
1613010003WL059295
|
sajitha
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022927937
|
|
MRS SAJITHA FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-013/2318
(Poruvazhy)
|
1613010003NRG24071120231394415
|
07/11/2023
|
RASHEEDA BEEVI
|
1613010003WL059295
|
RASHEEDA BEEVI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022927942
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-013/2324
(Poruvazhy)
|
1613010003NRG24071120231394417
|
07/11/2023
|
SALEENA
|
1613010003WL059295
|
SALEENA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022927940
|
|
MRS SALEENA M
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-013/2330
(Poruvazhy)
|
1613010003NRG24071120231394420
|
07/11/2023
|
ASOORA
|
1613010003WL059295
|
ASOORA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022927947
|
|
MRS ASOORA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-013/2330
(Poruvazhy)
|
1613010003NRG24071120231394419
|
07/11/2023
|
PATHUMMA
|
1613010003WL059295
|
PATHUMMA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022927941
|
|
MRS PATHUMMA M
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-013/2374
(Poruvazhy)
|
1613010003NRG24071120231394423
|
07/11/2023
|
SAJEETHA.J
|
1613010003WL059295
|
SAJEETHA.J
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022927925
|
|
MR SAJEETHA J
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-003-013/2378
(Poruvazhy)
|
1613010003NRG24071120231394424
|
07/11/2023
|
ARIFA.N
|
1613010003WL059295
|
ARIFA.N
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022927944
|
|
MRS ARIFA N
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-003-013/2388
(Poruvazhy)
|
1613010003NRG24071120231394426
|
07/11/2023
|
NADEERA.R
|
1613010003WL059295
|
NADEERA.R
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022927945
|
|
MRS NADEERA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-003-013/3916
(Poruvazhy)
|
1613010003NRG24071120231394427
|
07/11/2023
|
saleena
|
1613010003WL059295
|
saleena
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
28/11/2023
|
|
8022927948
|
|
saleena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
56
|
Sasthamkotta
|
KL-13-010-003-013/3918
(Poruvazhy)
|
1613010003NRG24071120231394428
|
07/11/2023
|
seenath
|
1613010003WL059295
|
seenath
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022927949
|
|
MRS SEENATH E
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-003-013/3919
(Poruvazhy)
|
1613010003NRG24071120231394429
|
07/11/2023
|
ramla
|
1613010003WL059295
|
ramla
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022927951
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-003-013/3920
(Poruvazhy)
|
1613010003NRG24071120231394430
|
07/11/2023
|
jasmi
|
1613010003WL059295
|
jasmi
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022927950
|
|
MRS JASMI T
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-003-013/3931
(Poruvazhy)
|
1613010003NRG24071120231394431
|
07/11/2023
|
Rasanath Jameela
|
1613010003WL059295
|
Rasanath Jameela
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022927936
|
|
MRS RASANATH JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-003-013/3936
(Poruvazhy)
|
1613010003NRG24071120231394432
|
07/11/2023
|
Arifa
|
1613010003WL059295
|
Arifa
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022927885
|
|
MRS ARIFA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-003-013/5265
(Poruvazhy)
|
1613010003NRG24071120231394435
|
07/11/2023
|
SHAMEERA
|
1613010003WL059295
|
SHAMEERA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022927957
|
|
MRS SHAMEERA SHAMEERA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-003-013/5266
(Poruvazhy)
|
1613010003NRG24071120231394436
|
07/11/2023
|
SHAMLA
|
1613010003WL059295
|
SHAMLA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022927956
|
|
MRS SHAMLA SHAMLA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-003-013/6189
(Poruvazhy)
|
1613010003NRG24071120231394449
|
07/11/2023
|
Sakkeena S
|
1613010003WL059295
|
Sakkeena S
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022927954
|
|
Mrs. SAKKEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Sasthamkotta
|
KL-13-010-003-014/2616
(Poruvazhy)
|
1613010003NRG24071120231394452
|
07/11/2023
|
SURIYATH
|
1613010003WL059295
|
SURIYATH
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022927914
|
|
MRS SURIYATH SURIYATH SURIYATH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-003-015/2834
(Poruvazhy)
|
1613010003NRG24071120231394453
|
07/11/2023
|
RASHEEDABEEVI
|
1613010003WL059295
|
RASHEEDABEEVI
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022927928
|
|
RASHEEDA
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Sasthamkotta
|
KL-13-010-003-015/2875
(Poruvazhy)
|
1613010003NRG24071120231394454
|
07/11/2023
|
saleena
|
1613010003WL059295
|
saleena
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022927916
|
|
MRS SALEENA S S
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-003-015/2876
(Poruvazhy)
|
1613010003NRG24071120231394456
|
07/11/2023
|
FATHIMABEEVI
|
1613010003WL059295
|
FATHIMABEEVI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022927918
|
|
PATHUMMA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Sasthamkotta
|
KL-13-010-003-015/3713
(Poruvazhy)
|
1613010003NRG24071120231394457
|
07/11/2023
|
SOUDA BEEVI
|
1613010003WL059295
|
SOUDA BEEVI
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022927903
|
|
MRS SAUDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75591
|
75591
|
|
|
|
|
|
|
|
|
69
|
Sasthamkotta
|
KL-13-010-003-013/5877
(Poruvazhy)
|
1613010003NRG24071120231394446
|
07/11/2023
|
SAJEENA
|
1613010003WL059295
|
SAJEENA
|
00415
|
SBIN0071067
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022927952
|
|
MRS SAJEENA E
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-003-013/6006
(Poruvazhy)
|
1613010003NRG24071120231394447
|
07/11/2023
|
SHINY MOL A
|
1613010003WL059295
|
SHINY MOL A
|
00415
|
SBIN0071067
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022927902
|
|
SHINY MOL A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
71
|
Sasthamkotta
|
KL-13-010-003-013/2223
(Poruvazhy)
|
1613010003NRG24071120231394393
|
07/11/2023
|
Rahiyanath
|
1613010003WL059295
|
Rahiyanath
|
00415
|
SBIN0071240
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022927888
|
|
Mrs. Rahiyanath
|
INDIAN BANK(607105)
|
|
72
|
Sasthamkotta
|
KL-13-010-003-013/2322
(Poruvazhy)
|
1613010003NRG24071120231394416
|
07/11/2023
|
Nisa Sajeev
|
1613010003WL059295
|
Nisa Sajeev
|
00415
|
SBIN0071240
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022927894
|
|
NISA SAJEEV
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Sasthamkotta
|
KL-13-010-003-013/5271
(Poruvazhy)
|
1613010003NRG24071120231394437
|
07/11/2023
|
shani
|
1613010003WL059295
|
shani
|
00415
|
SBIN0071240
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022927958
|
|
MRS SHANI HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
74
|
Sasthamkotta
|
KL-13-010-003-011/3796
(Poruvazhy)
|
1613010003NRG24071120231394380
|
07/11/2023
|
SABEENA
|
1613010003WL059295
|
SABEENA
|
00545
|
CSBK0000086
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022927880
|
|
SABEENA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
75
|
Sasthamkotta
|
KL-13-010-003-013/2378
(Poruvazhy)
|
1613010003NRG24071120231394425
|
07/11/2023
|
SHAKEELA S
|
1613010003WL059295
|
SHAKEELA S
|
00657
|
KLGB0040639
|
1332
|
1332
|
Processed
|
28/11/2023
|
|
8022927892
|
|
SHAKEELA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
76
|
Sasthamkotta
|
KL-13-010-003-013/5468
(Poruvazhy)
|
1613010003NRG24071120231394442
|
07/11/2023
|
ANITHA M A
|
1613010003WL059295
|
ANITHA M A
|
00657
|
KLGB0040639
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022927890
|
|
ANITHA M A
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Sasthamkotta
|
KL-13-010-003-013/5682
(Poruvazhy)
|
1613010003NRG24071120231394443
|
07/11/2023
|
pathumuth b
|
1613010003WL059295
|
pathumuth b
|
00657
|
KLGB0040639
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022927889
|
|
PATHUMUTH B
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Sasthamkotta
|
KL-13-010-003-013/5705
(Poruvazhy)
|
1613010003NRG24071120231394444
|
07/11/2023
|
SABEERA T K
|
1613010003WL059295
|
SABEERA T K
|
00657
|
KLGB0040639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022927891
|
|
MRS SABEERA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sasthamkotta
|
KL-13-010-003-017/5821
(Poruvazhy)
|
1613010003NRG24071120231394459
|
07/11/2023
|
SHAHINA
|
1613010003WL059295
|
SHAHINA
|
00657
|
KLGB0040639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022927893
|
|
SHAHINA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112221
|
112221
|
|
|
|
|
|
|
|