|
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)
|
1613010003NRG24170220242082869
|
17/02/2024
|
fousiya r
|
1613010003WL092587
|
fousiya r
|
00089
|
CBIN0282264
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894546223
|
|
Mrs. FOUSIYA R
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-013/5476
(Poruvazhy)
|
1613010003NRG24170220242082870
|
17/02/2024
|
thahira
|
1613010003WL092587
|
thahira
|
00089
|
CBIN0282264
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894546222
|
|
Mrs. THAHIRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-013/2259
(Poruvazhy)
|
1613010003NRG24170220242082829
|
17/02/2024
|
SULEKHA
|
1613010003WL092587
|
SULEKHA
|
00127
|
FDRL0001951
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894546304
|
|
SULEKHA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-013/6320
(Poruvazhy)
|
1613010003NRG24170220242082883
|
17/02/2024
|
SAJEELA
|
1613010003WL092587
|
SAJEELA
|
00127
|
FDRL0001951
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894546305
|
|
SAJEELA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-013/3933
(Poruvazhy)
|
1613010003NRG24170220242082851
|
17/02/2024
|
SHAMLA
|
1613010003WL092587
|
SHAMLA
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894546236
|
|
Mrs. Shamla Beegum S
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-013/3949
(Poruvazhy)
|
1613010003NRG24170220242082853
|
17/02/2024
|
Najeeba
|
1613010003WL092587
|
Najeeba
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894546301
|
|
Mrs. NEJEEBA
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-013/5264
(Poruvazhy)
|
1613010003NRG24170220242082854
|
17/02/2024
|
SHAHUDEENKUTTY
|
1613010003WL092587
|
SHAHUDEENKUTTY
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894546241
|
|
Mr. SHAHUDEENKUTTY ...
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-013/5369
(Poruvazhy)
|
1613010003NRG24170220242082858
|
17/02/2024
|
RUGIYABEVI
|
1613010003WL092587
|
RUGIYABEVI
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894546302
|
|
Mrs. Rukhiya Beevi .
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-013/5373
(Poruvazhy)
|
1613010003NRG24170220242082860
|
17/02/2024
|
Thahira
|
1613010003WL092587
|
Thahira
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894546240
|
|
Smt. Thahira
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-013/5460
(Poruvazhy)
|
1613010003NRG24170220242082864
|
17/02/2024
|
ASEENA M
|
1613010003WL092587
|
ASEENA M
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894546239
|
|
Mrs. ASEENA M
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-013/6004
(Poruvazhy)
|
1613010003NRG24170220242082877
|
17/02/2024
|
RASHEEDA
|
1613010003WL092587
|
RASHEEDA
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894546298
|
|
Mrs. Rasheeda
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-013/6007
(Poruvazhy)
|
1613010003NRG24170220242082878
|
17/02/2024
|
shehina r
|
1613010003WL092587
|
shehina r
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894546299
|
|
Mrs. Shehina R
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-013/6008
(Poruvazhy)
|
1613010003NRG24170220242082879
|
17/02/2024
|
nabeesath
|
1613010003WL092587
|
nabeesath
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894546300
|
|
MRS NABEESATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-013/6009
(Poruvazhy)
|
1613010003NRG24170220242082880
|
17/02/2024
|
ramlath
|
1613010003WL092587
|
ramlath
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894546237
|
|
Mrs. Ramlath
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22110
|
22110
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-003-013/2235
(Poruvazhy)
|
1613010003NRG24170220242082816
|
17/02/2024
|
Nissa mol
|
1613010003WL092587
|
Nissa mol
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894546242
|
|
Mr. Nissa Mol R
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-013/6325
(Poruvazhy)
|
1613010003NRG24170220242082884
|
17/02/2024
|
Shamna S
|
1613010003WL092587
|
Shamna S
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894546303
|
|
Mrs. Shamna S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-003-013/2243
(Poruvazhy)
|
1613010003NRG24170220242082820
|
17/02/2024
|
LAILA
|
1613010003WL092587
|
LAILA
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894546311
|
|
MRS LAILA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-013/2317
(Poruvazhy)
|
1613010003NRG24170220242082840
|
17/02/2024
|
NABEESA
|
1613010003WL092587
|
NABEESA
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894546313
|
|
NABEESA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-013/2379
(Poruvazhy)
|
1613010003NRG24170220242082847
|
17/02/2024
|
Shameena
|
1613010003WL092587
|
Shameena
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894546308
|
|
MRS SHAMEENA B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-013/5366
(Poruvazhy)
|
1613010003NRG24170220242082856
|
17/02/2024
|
nisamol
|
1613010003WL092587
|
nisamol
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894546309
|
|
MRS NISAMOL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-013/5376
(Poruvazhy)
|
1613010003NRG24170220242082861
|
17/02/2024
|
Hamlath
|
1613010003WL092587
|
Hamlath
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894546306
|
|
MRS HAMZATH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-013/5379
(Poruvazhy)
|
1613010003NRG24170220242082863
|
17/02/2024
|
NASIYATH
|
1613010003WL092587
|
NASIYATH
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894546307
|
|
MRS NASIYATH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-013/5782
(Poruvazhy)
|
1613010003NRG24170220242082872
|
17/02/2024
|
NAJEEMA
|
1613010003WL092587
|
NAJEEMA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894546312
|
|
NAJEEMA
|
INDUSIND BANK(607189)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-013/5827
(Poruvazhy)
|
1613010003NRG24170220242082873
|
17/02/2024
|
SHEEJA K
|
1613010003WL092587
|
SHEEJA K
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894546295
|
|
SHEEJA K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-013/6190
(Poruvazhy)
|
1613010003NRG24170220242082882
|
17/02/2024
|
REJEENA
|
1613010003WL092587
|
REJEENA
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894546310
|
|
MRS REJEENA WO RISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-003-013/2358
(Poruvazhy)
|
1613010003NRG24170220242082845
|
17/02/2024
|
SEENA A
|
1613010003WL092587
|
SEENA A
|
00415
|
SBIN0070073
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894546224
|
|
SEENA A
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-003-013/2256
(Poruvazhy)
|
1613010003NRG24170220242082827
|
17/02/2024
|
CHITHIRA S V
|
1613010003WL092587
|
CHITHIRA S V
|
00415
|
SBIN0070281
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894546292
|
|
MISS CHITHIRA S V
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-013/5473
(Poruvazhy)
|
1613010003NRG24170220242082868
|
17/02/2024
|
naseema e
|
1613010003WL092587
|
naseema e
|
00415
|
SBIN0070281
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894546293
|
|
MRS NASEEMA E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-003-011/2108
(Poruvazhy)
|
1613010003NRG24170220242082793
|
17/02/2024
|
SHAJITHA.S
|
1613010003WL092587
|
SHAJITHA.S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894546275
|
|
MRS SHAJITHA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-012/2481
(Poruvazhy)
|
1613010003NRG24170220242082794
|
17/02/2024
|
SEENATH.M
|
1613010003WL092587
|
SEENATH.M
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894546270
|
|
Ms. S ZEENATH
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-012/2487
(Poruvazhy)
|
1613010003NRG24170220242082795
|
17/02/2024
|
SHEEJA EBRAHIMKUTTY
|
1613010003WL092587
|
SHEEJA EBRAHIMKUTTY
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894546284
|
|
MRS SHEEJA EBRAHIMKUTTY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-012/2552
(Poruvazhy)
|
1613010003NRG24170220242082796
|
17/02/2024
|
SALEENA
|
1613010003WL092587
|
SALEENA
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894546263
|
|
MRS SALEENA SALEENA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-013/2202
(Poruvazhy)
|
1613010003NRG24170220242082797
|
17/02/2024
|
USAIBA BEEVI
|
1613010003WL092587
|
USAIBA BEEVI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894546246
|
|
MRS UZAIBHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-013/2204
(Poruvazhy)
|
1613010003NRG24170220242082798
|
17/02/2024
|
NAJEEB.C
|
1613010003WL092587
|
NAJEEB.C
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894546279
|
|
MR NAJEEB C
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-013/2207
(Poruvazhy)
|
1613010003NRG24170220242082799
|
17/02/2024
|
JAMEELABEEVI
|
1613010003WL092587
|
JAMEELABEEVI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894546252
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-013/2209
(Poruvazhy)
|
1613010003NRG24170220242082801
|
17/02/2024
|
SALEENA.M
|
1613010003WL092587
|
SALEENA.M
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894546269
|
|
MRS SALEENA N
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-013/2210
(Poruvazhy)
|
1613010003NRG24170220242082802
|
17/02/2024
|
SUNI.A
|
1613010003WL092587
|
SUNI.A
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894546255
|
|
MRS SUNI A
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-013/2211
(Poruvazhy)
|
1613010003NRG24170220242082803
|
17/02/2024
|
PATHUMUTH
|
1613010003WL092587
|
PATHUMUTH
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894546249
|
|
MRS PATHUMUTH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-013/2212
(Poruvazhy)
|
1613010003NRG24170220242082804
|
17/02/2024
|
HASEENA.S
|
1613010003WL092587
|
HASEENA.S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894546254
|
|
MRS HASEENA S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-013/2214
(Poruvazhy)
|
1613010003NRG24170220242082805
|
17/02/2024
|
SABEENA BEEVI
|
1613010003WL092587
|
SABEENA BEEVI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894546264
|
|
MRS SABEENA BEEVI BEEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-013/2217
(Poruvazhy)
|
1613010003NRG24170220242082806
|
17/02/2024
|
RASHEEDA
|
1613010003WL092587
|
RASHEEDA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894546259
|
|
RASHEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-013/2220
(Poruvazhy)
|
1613010003NRG24170220242082807
|
17/02/2024
|
SAJITHA.N.H
|
1613010003WL092587
|
SAJITHA.N.H
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894546266
|
|
MRS SAJITHA N H N H
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-013/2221
(Poruvazhy)
|
1613010003NRG24170220242082808
|
17/02/2024
|
SUHARA BEEVI
|
1613010003WL092587
|
SUHARA BEEVI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894546267
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-013/2226
(Poruvazhy)
|
1613010003NRG24170220242082809
|
17/02/2024
|
SAJEENA.S
|
1613010003WL092587
|
SAJEENA.S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894546278
|
|
SAJEENA S
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-013/2227
(Poruvazhy)
|
1613010003NRG24170220242082810
|
17/02/2024
|
NASEERA.A
|
1613010003WL092587
|
NASEERA.A
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894546276
|
|
MR NASEERA A
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-013/2228
(Poruvazhy)
|
1613010003NRG24170220242082811
|
17/02/2024
|
SHAMALA.S
|
1613010003WL092587
|
SHAMALA.S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894546265
|
|
MRS SHAMLA S S
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-013/2229
(Poruvazhy)
|
1613010003NRG24170220242082812
|
17/02/2024
|
RASHEEDA
|
1613010003WL092587
|
RASHEEDA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894546262
|
|
MRS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-013/2231
(Poruvazhy)
|
1613010003NRG24170220242082813
|
17/02/2024
|
RAJOOLABEEVI.A
|
1613010003WL092587
|
RAJOOLABEEVI.A
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894546271
|
|
MRS RAJULA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-013/2233
(Poruvazhy)
|
1613010003NRG24170220242082814
|
17/02/2024
|
shajitha
|
1613010003WL092587
|
shajitha
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894546256
|
|
SHAJITHA P
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-013/2235
(Poruvazhy)
|
1613010003NRG24170220242082815
|
17/02/2024
|
RAFEEKHA
|
1613010003WL092587
|
RAFEEKHA
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894546250
|
|
MRS RAFEEKHA RAFEEKHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-013/2239
(Poruvazhy)
|
1613010003NRG24170220242082817
|
17/02/2024
|
BINDU KUNJUMON
|
1613010003WL092587
|
BINDU KUNJUMON
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894546257
|
|
MRS BINDHU KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-013/2240
(Poruvazhy)
|
1613010003NRG24170220242082818
|
17/02/2024
|
SALEENA
|
1613010003WL092587
|
SALEENA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894546261
|
|
MRS SALEENA SALEENA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-003-013/2241
(Poruvazhy)
|
1613010003NRG24170220242082819
|
17/02/2024
|
JAMEELATH
|
1613010003WL092587
|
JAMEELATH
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894546260
|
|
MRS JAMEELATH JAMEELATH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-003-013/2244
(Poruvazhy)
|
1613010003NRG24170220242082821
|
17/02/2024
|
THAHIRA BEEVI
|
1613010003WL092587
|
THAHIRA BEEVI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894546245
|
|
MRS THAHIRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-003-013/2247
(Poruvazhy)
|
1613010003NRG24170220242082822
|
17/02/2024
|
SHYLAJA
|
1613010003WL092587
|
SHYLAJA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894546248
|
|
MRS SHYLAJA SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-003-013/2248
(Poruvazhy)
|
1613010003NRG24170220242082823
|
17/02/2024
|
THAHIRA
|
1613010003WL092587
|
THAHIRA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894546244
|
|
MRS THAHIRA THAHIRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-003-013/2250
(Poruvazhy)
|
1613010003NRG24170220242082824
|
17/02/2024
|
USAIFA BEEVI
|
1613010003WL092587
|
USAIFA BEEVI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894546268
|
|
MRS USAIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-003-013/2254
(Poruvazhy)
|
1613010003NRG24170220242082825
|
17/02/2024
|
RUBEENA
|
1613010003WL092587
|
RUBEENA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894546247
|
|
MRS RUBEENA J
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-003-013/2255
(Poruvazhy)
|
1613010003NRG24170220242082826
|
17/02/2024
|
PATHISHA
|
1613010003WL092587
|
PATHISHA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894546243
|
|
MRS PATHISHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-003-013/2257
(Poruvazhy)
|
1613010003NRG24170220242082828
|
17/02/2024
|
NASEERA.A
|
1613010003WL092587
|
NASEERA.A
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894546277
|
|
MRS NAZEERA A
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-003-013/2260
(Poruvazhy)
|
1613010003NRG24170220242082830
|
17/02/2024
|
NASEERA.N
|
1613010003WL092587
|
NASEERA.N
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894546253
|
|
MRS NASEERA N N
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-003-013/2261
(Poruvazhy)
|
1613010003NRG24170220242082831
|
17/02/2024
|
RASIYA
|
1613010003WL092587
|
RASIYA
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894546272
|
|
MRS RASIYABEEVI N
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-003-013/2266
(Poruvazhy)
|
1613010003NRG24170220242082832
|
17/02/2024
|
AISHA BEEVI.S
|
1613010003WL092587
|
AISHA BEEVI.S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894546281
|
|
MRS AISHABEEVI S
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-003-013/2267
(Poruvazhy)
|
1613010003NRG24170220242082833
|
17/02/2024
|
RAHIYANATHU.S
|
1613010003WL092587
|
RAHIYANATHU.S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894546280
|
|
MRS RAHIYANATHU S
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-003-013/2282
(Poruvazhy)
|
1613010003NRG24170220242082835
|
17/02/2024
|
SHAHUBANATH
|
1613010003WL092587
|
SHAHUBANATH
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894546282
|
|
MRS SHAHUBANATH HAMEED KUNJU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-003-013/2283
(Poruvazhy)
|
1613010003NRG24170220242082836
|
17/02/2024
|
NABEESATH
|
1613010003WL092587
|
NABEESATH
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894546283
|
|
MRS NABEESATH CHAMAVILA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-003-013/2290
(Poruvazhy)
|
1613010003NRG24170220242082838
|
17/02/2024
|
RASHEEDA BEEVI
|
1613010003WL092587
|
RASHEEDA BEEVI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894546273
|
|
RASHEEDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Sasthamkotta
|
KL-13-010-003-013/2292
(Poruvazhy)
|
1613010003NRG24170220242082839
|
17/02/2024
|
SOFIA SHAJI
|
1613010003WL092587
|
SOFIA SHAJI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894546238
|
|
MRS SOFIA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-003-013/2321
(Poruvazhy)
|
1613010003NRG24170220242082841
|
17/02/2024
|
arifabeevi
|
1613010003WL092587
|
arifabeevi
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894546288
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-003-013/2327
(Poruvazhy)
|
1613010003NRG24170220242082842
|
17/02/2024
|
SALEENA BEEVI
|
1613010003WL092587
|
SALEENA BEEVI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894546287
|
|
MRS SALEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-003-013/2328
(Poruvazhy)
|
1613010003NRG24170220242082843
|
17/02/2024
|
SHAJI NISA
|
1613010003WL092587
|
SHAJI NISA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894546286
|
|
MRS SHAJI NISA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-003-013/2343
(Poruvazhy)
|
1613010003NRG24170220242082844
|
17/02/2024
|
SHEEJA
|
1613010003WL092587
|
SHEEJA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894546289
|
|
MRS SHEEJA SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-003-013/2368
(Poruvazhy)
|
1613010003NRG24170220242082846
|
17/02/2024
|
SOUMYA.L
|
1613010003WL092587
|
SOUMYA.L
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894546290
|
|
MRS SOUMYA L
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sasthamkotta
|
KL-13-010-003-013/2391
(Poruvazhy)
|
1613010003NRG24170220242082848
|
17/02/2024
|
SHAMSHADBEEGUM
|
1613010003WL092587
|
SHAMSHADBEEGUM
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894546251
|
|
MRS SHAMSHAD BEEGUM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sasthamkotta
|
KL-13-010-003-013/3928
(Poruvazhy)
|
1613010003NRG24170220242082849
|
17/02/2024
|
sheeba
|
1613010003WL092587
|
sheeba
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894546274
|
|
MRS SHEEBA S
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sasthamkotta
|
KL-13-010-003-013/3942
(Poruvazhy)
|
1613010003NRG24170220242082852
|
17/02/2024
|
rajeena
|
1613010003WL092587
|
rajeena
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894546285
|
|
MRS RAJEENA K A
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sasthamkotta
|
KL-13-010-003-013/5368
(Poruvazhy)
|
1613010003NRG24170220242082857
|
17/02/2024
|
Safiya beevi
|
1613010003WL092587
|
Safiya beevi
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894546258
|
|
Mrs. Safiya Beevi
|
INDIAN BANK(607105)
|
|
78
|
Sasthamkotta
|
KL-13-010-003-013/5377
(Poruvazhy)
|
1613010003NRG24170220242082862
|
17/02/2024
|
Naseema
|
1613010003WL092587
|
Naseema
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894546291
|
|
MRS NASEEMA M
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sasthamkotta
|
KL-13-010-003-013/5887
(Poruvazhy)
|
1613010003NRG24170220242082874
|
17/02/2024
|
husaiba m
|
1613010003WL092587
|
husaiba m
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
13/04/2024
|
|
2894546294
|
|
Mrs. Husaiba
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101640
|
101640
|
|
|
|
|
|
|
|
|
80
|
Sasthamkotta
|
KL-13-010-003-013/5270
(Poruvazhy)
|
1613010003NRG24170220242082855
|
17/02/2024
|
sabeena m
|
1613010003WL092587
|
sabeena m
|
00415
|
SBIN0071067
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894546296
|
|
MRS SABEENA M
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sasthamkotta
|
KL-13-010-003-013/5465
(Poruvazhy)
|
1613010003NRG24170220242082865
|
17/02/2024
|
beena i
|
1613010003WL092587
|
beena i
|
00415
|
SBIN0071067
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894546297
|
|
MRS BEENA I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
82
|
Sasthamkotta
|
KL-13-010-003-013/2208
(Poruvazhy)
|
1613010003NRG24170220242082800
|
17/02/2024
|
RAHIYANATH
|
1613010003WL092587
|
RAHIYANATH
|
00657
|
KLGB0040639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894546233
|
|
RAHIYANATH
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Sasthamkotta
|
KL-13-010-003-013/2268
(Poruvazhy)
|
1613010003NRG24170220242082834
|
17/02/2024
|
SEENATH
|
1613010003WL092587
|
SEENATH
|
00657
|
KLGB0040639
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894546226
|
|
MRS SEENATH SEENATH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sasthamkotta
|
KL-13-010-003-013/2284
(Poruvazhy)
|
1613010003NRG24170220242082837
|
17/02/2024
|
SUNITHA
|
1613010003WL092587
|
SUNITHA
|
00657
|
KLGB0040639
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894546235
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Sasthamkotta
|
KL-13-010-003-013/3932
(Poruvazhy)
|
1613010003NRG24170220242082850
|
17/02/2024
|
Naseera beevi
|
1613010003WL092587
|
Naseera beevi
|
00657
|
KLGB0040639
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894546225
|
|
MRS NAZEERA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sasthamkotta
|
KL-13-010-003-013/5370
(Poruvazhy)
|
1613010003NRG24170220242082859
|
17/02/2024
|
Shamna R
|
1613010003WL092587
|
Shamna R
|
00657
|
KLGB0040639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894546229
|
|
SHAMNA R
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Sasthamkotta
|
KL-13-010-003-013/5470
(Poruvazhy)
|
1613010003NRG24170220242082866
|
17/02/2024
|
saleenabeevi a
|
1613010003WL092587
|
saleenabeevi a
|
00657
|
KLGB0040639
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894546228
|
|
SALEENABEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Sasthamkotta
|
KL-13-010-003-013/5471
(Poruvazhy)
|
1613010003NRG24170220242082867
|
17/02/2024
|
sabeena h
|
1613010003WL092587
|
sabeena h
|
00657
|
KLGB0040639
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894546230
|
|
MRS SABEENA H
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sasthamkotta
|
KL-13-010-003-013/5558
(Poruvazhy)
|
1613010003NRG24170220242082871
|
17/02/2024
|
SHEEJA S
|
1613010003WL092587
|
SHEEJA S
|
00657
|
KLGB0040639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894546231
|
|
SHEEJA S
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Sasthamkotta
|
KL-13-010-003-013/5892
(Poruvazhy)
|
1613010003NRG24170220242082875
|
17/02/2024
|
RAMLA BVEEVI
|
1613010003WL092587
|
RAMLA BVEEVI
|
00657
|
KLGB0040639
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894546232
|
|
MRS RAMLABEEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sasthamkotta
|
KL-13-010-003-013/5992
(Poruvazhy)
|
1613010003NRG24170220242082876
|
17/02/2024
|
SAJEELA T
|
1613010003WL092587
|
SAJEELA T
|
00657
|
KLGB0040639
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894546234
|
|
SAJEELA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sasthamkotta
|
KL-13-010-003-013/6013
(Poruvazhy)
|
1613010003NRG24170220242082881
|
17/02/2024
|
AKHILA BASHEER
|
1613010003WL092587
|
AKHILA BASHEER
|
00657
|
KLGB0040639
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894546227
|
|
AKHILA BASHEER
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19140
|
19140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179850
|
179850
|
|
|
|
|
|
|
|