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)
|
1613010003NRG23300320232301374
|
01/04/2023
|
fousiya r
|
1613010003WL089863
|
fousiya r
|
00089
|
CBIN0282264
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1877734111
|
|
MS FOUSIYA R
|
STATE BANK OF INDIA(508548)
|
2
|
Sasthamkotta
|
KL-13-010-003-013/5476 (Poruvazhy)
|
1613010003NRG23300320232301375
|
01/04/2023
|
thahira
|
1613010003WL089863
|
thahira
|
00089
|
CBIN0282264
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1877734110
|
|
Mrs. THAHIRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4270
|
4270
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-013/2283 (Poruvazhy)
|
1613010003NRG23300320232301337
|
01/04/2023
|
jeeja n habeeb
|
1613010003WL089863
|
jeeja n habeeb
|
00176
|
IDIB000B073
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1877734037
|
|
JEEJA N HABEEB
|
KERALA GRAMIN BANK(607476)
|
4
|
Sasthamkotta
|
KL-13-010-003-013/3933 (Poruvazhy)
|
1613010003NRG23300320232301352
|
01/04/2023
|
SHAMLA
|
1613010003WL089863
|
SHAMLA
|
00176
|
IDIB000B073
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1877734033
|
|
Mrs. Shamla Beegum S
|
INDIAN BANK(607105)
|
5
|
Sasthamkotta
|
KL-13-010-003-013/3949 (Poruvazhy)
|
1613010003NRG23300320232301354
|
01/04/2023
|
Najeeba
|
1613010003WL089863
|
Najeeba
|
00176
|
IDIB000B073
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1877734100
|
|
Mrs. NEJEEBA
|
INDIAN BANK(607105)
|
6
|
Sasthamkotta
|
KL-13-010-003-013/5264 (Poruvazhy)
|
1613010003NRG23300320232301356
|
01/04/2023
|
SHAHUDEENKUTTY
|
1613010003WL089863
|
SHAHUDEENKUTTY
|
00176
|
IDIB000B073
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1877734042
|
|
Mr. SHAHUDEENKUTTY ...
|
INDIAN BANK(607105)
|
7
|
Sasthamkotta
|
KL-13-010-003-013/5366 (Poruvazhy)
|
1613010003NRG23300320232301358
|
01/04/2023
|
Jubaillabeevi
|
1613010003WL089863
|
Jubaillabeevi
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
26/05/2023
|
|
1877734043
|
|
Mrs. JUMAILA BEEVI
|
INDIAN BANK(607105)
|
8
|
Sasthamkotta
|
KL-13-010-003-013/5369 (Poruvazhy)
|
1613010003NRG23300320232301360
|
01/04/2023
|
RUGIYABEVI
|
1613010003WL089863
|
RUGIYABEVI
|
00176
|
IDIB000B073
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1877734101
|
|
Mrs. Rukhiya Beevi .
|
INDIAN BANK(607105)
|
9
|
Sasthamkotta
|
KL-13-010-003-013/5373 (Poruvazhy)
|
1613010003NRG23300320232301362
|
01/04/2023
|
Thahira
|
1613010003WL089863
|
Thahira
|
00176
|
IDIB000B073
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1877734040
|
|
Smt. Thahira
|
INDIAN BANK(607105)
|
10
|
Sasthamkotta
|
KL-13-010-003-013/5375 (Poruvazhy)
|
1613010003NRG23300320232301363
|
01/04/2023
|
ARIFA BEEVI
|
1613010003WL089863
|
ARIFA BEEVI
|
00176
|
IDIB000B073
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1877734041
|
|
Mrs. Arifabeevi
|
INDIAN BANK(607105)
|
11
|
Sasthamkotta
|
KL-13-010-003-013/5377 (Poruvazhy)
|
1613010003NRG23300320232301366
|
01/04/2023
|
Najeeb
|
1613010003WL089863
|
Najeeb
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
26/05/2023
|
|
1877734039
|
|
Mr. NAJEEB .
|
INDIAN BANK(607105)
|
12
|
Sasthamkotta
|
KL-13-010-003-013/5460 (Poruvazhy)
|
1613010003NRG23300320232301369
|
01/04/2023
|
ASEENA M
|
1613010003WL089863
|
ASEENA M
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
26/05/2023
|
|
1877734038
|
|
Mrs. ASEENA M
|
INDIAN BANK(607105)
|
13
|
Sasthamkotta
|
KL-13-010-003-013/5460 (Poruvazhy)
|
1613010003NRG23300320232301368
|
01/04/2023
|
RASHEEDA A
|
1613010003WL089863
|
RASHEEDA A
|
00176
|
IDIB000B073
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1877734034
|
|
Mrs. A RASHEEDA
|
INDIAN BANK(607105)
|
14
|
Sasthamkotta
|
KL-13-010-003-013/6004 (Poruvazhy)
|
1613010003NRG23300320232301380
|
01/04/2023
|
RASHEEDA
|
1613010003WL089863
|
RASHEEDA
|
00176
|
IDIB000B073
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1877734097
|
|
Mrs. Rasheeda
|
INDIAN BANK(607105)
|
15
|
Sasthamkotta
|
KL-13-010-003-013/6007 (Poruvazhy)
|
1613010003NRG23300320232301381
|
01/04/2023
|
shehina r
|
1613010003WL089863
|
shehina r
|
00176
|
IDIB000B073
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1877734098
|
|
Mrs. Shehina R
|
INDIAN BANK(607105)
|
16
|
Sasthamkotta
|
KL-13-010-003-013/6008 (Poruvazhy)
|
1613010003NRG23300320232301382
|
01/04/2023
|
nabeesath
|
1613010003WL089863
|
nabeesath
|
00176
|
IDIB000B073
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1877734099
|
|
MRS NABEESATH
|
STATE BANK OF INDIA(508548)
|
17
|
Sasthamkotta
|
KL-13-010-003-013/6009 (Poruvazhy)
|
1613010003NRG23300320232301383
|
01/04/2023
|
ramlath
|
1613010003WL089863
|
ramlath
|
00176
|
IDIB000B073
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1877734035
|
|
Mrs. Ramlath
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28060
|
28060
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-003-013/2242 (Poruvazhy)
|
1613010003NRG23300320232301321
|
01/04/2023
|
NOUFIYA
|
1613010003WL089863
|
NOUFIYA
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
26/05/2023
|
|
1877734105
|
|
MRS NOUFIYA SHIHABUDEEN
|
STATE BANK OF INDIA(508548)
|
19
|
Sasthamkotta
|
KL-13-010-003-013/2243 (Poruvazhy)
|
1613010003NRG23300320232301322
|
01/04/2023
|
LAILA
|
1613010003WL089863
|
LAILA
|
00415
|
SBIN0011924
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1877734107
|
|
MRS LAILA
|
STATE BANK OF INDIA(508548)
|
20
|
Sasthamkotta
|
KL-13-010-003-013/2379 (Poruvazhy)
|
1613010003NRG23300320232301348
|
01/04/2023
|
KUNJUMUTHU
|
1613010003WL089863
|
KUNJUMUTHU
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
26/05/2023
|
|
1877734108
|
|
KUNJUMUTHU
|
STATE BANK OF INDIA(508548)
|
21
|
Sasthamkotta
|
KL-13-010-003-013/3952 (Poruvazhy)
|
1613010003NRG23300320232301355
|
01/04/2023
|
RAHIYANATHU
|
1613010003WL089863
|
RAHIYANATHU
|
00415
|
SBIN0011924
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1877734102
|
|
MRS RAHIYANATHU
|
STATE BANK OF INDIA(508548)
|
22
|
Sasthamkotta
|
KL-13-010-003-013/5376 (Poruvazhy)
|
1613010003NRG23300320232301364
|
01/04/2023
|
Hamlath
|
1613010003WL089863
|
Hamlath
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
26/05/2023
|
|
1877734103
|
|
MRS HAMZATH
|
STATE BANK OF INDIA(508548)
|
23
|
Sasthamkotta
|
KL-13-010-003-013/5379 (Poruvazhy)
|
1613010003NRG23300320232301367
|
01/04/2023
|
NASIYATH
|
1613010003WL089863
|
NASIYATH
|
00415
|
SBIN0011924
|
1830
|
1830
|
Processed
|
26/05/2023
|
|
1877734104
|
|
MRS NASIYATH
|
STATE BANK OF INDIA(508548)
|
24
|
Sasthamkotta
|
KL-13-010-003-013/5827 (Poruvazhy)
|
1613010003NRG23300320232301377
|
01/04/2023
|
SHEEJA K
|
1613010003WL089863
|
SHEEJA K
|
00415
|
SBIN0011924
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1877734094
|
|
SHEEJA K
|
KERALA GRAMIN BANK(607476)
|
25
|
Sasthamkotta
|
KL-13-010-003-013/5996 (Poruvazhy)
|
1613010003NRG23300320232301379
|
01/04/2023
|
SHAMEELAANSAR
|
1613010003WL089863
|
SHAMEELAANSAR
|
00415
|
SBIN0011924
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1877734109
|
|
MRS SHAMEELA ANSAR
|
STATE BANK OF INDIA(508548)
|
26
|
Sasthamkotta
|
KL-13-010-003-013/6190 (Poruvazhy)
|
1613010003NRG23300320232301384
|
01/04/2023
|
REJEENA
|
1613010003WL089863
|
REJEENA
|
00415
|
SBIN0011924
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1877734106
|
|
MRS REJEENA WO RISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15860
|
15860
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-003-013/5473 (Poruvazhy)
|
1613010003NRG23300320232301373
|
01/04/2023
|
naseema e
|
1613010003WL089863
|
naseema e
|
00415
|
SBIN0070281
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1877734092
|
|
MRS NASEEMA E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2135
|
2135
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-003-011/2108 (Poruvazhy)
|
1613010003NRG23300320232301296
|
01/04/2023
|
SHAJITHA.S
|
1613010003WL089863
|
SHAJITHA.S
|
00415
|
SBIN0070594
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1877734076
|
|
MRS SHAJITHA S
|
STATE BANK OF INDIA(508548)
|
29
|
Sasthamkotta
|
KL-13-010-003-012/2448 (Poruvazhy)
|
1613010003NRG23300320232301297
|
01/04/2023
|
hazeena.j
|
1613010003WL089863
|
hazeena.j
|
00415
|
SBIN0070594
|
1525
|
1525
|
Processed
|
26/05/2023
|
|
1877734093
|
|
MRS HAZEENA J
|
STATE BANK OF INDIA(508548)
|
30
|
Sasthamkotta
|
KL-13-010-003-012/2481 (Poruvazhy)
|
1613010003NRG23300320232301298
|
01/04/2023
|
SEENATH.M
|
1613010003WL089863
|
SEENATH.M
|
00415
|
SBIN0070594
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1877734071
|
|
Ms. S ZEENATH
|
INDIAN BANK(607105)
|
31
|
Sasthamkotta
|
KL-13-010-003-012/2487 (Poruvazhy)
|
1613010003NRG23300320232301299
|
01/04/2023
|
SHEEJA EBRAHIMKUTTY
|
1613010003WL089863
|
SHEEJA EBRAHIMKUTTY
|
00415
|
SBIN0070594
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1877734083
|
|
MRS SHEEJA EBRAHIMKUTTY
|
STATE BANK OF INDIA(508548)
|
32
|
Sasthamkotta
|
KL-13-010-003-012/2552 (Poruvazhy)
|
1613010003NRG23300320232301300
|
01/04/2023
|
SALEENA
|
1613010003WL089863
|
SALEENA
|
00415
|
SBIN0070594
|
1830
|
1830
|
Processed
|
26/05/2023
|
|
1877734064
|
|
MRS SALEENA SALEENA
|
STATE BANK OF INDIA(508548)
|
33
|
Sasthamkotta
|
KL-13-010-003-013/2202 (Poruvazhy)
|
1613010003NRG23300320232301301
|
01/04/2023
|
USAIBA BEEVI
|
1613010003WL089863
|
USAIBA BEEVI
|
00415
|
SBIN0070594
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1877734048
|
|
MRS UZAIBHA BEEVI
|
STATE BANK OF INDIA(508548)
|
34
|
Sasthamkotta
|
KL-13-010-003-013/2204 (Poruvazhy)
|
1613010003NRG23300320232301302
|
01/04/2023
|
PARISHA
|
1613010003WL089863
|
PARISHA
|
00415
|
SBIN0070594
|
1220
|
1220
|
Processed
|
26/05/2023
|
|
1877734053
|
|
Ms. PARISHA BEEVI.K.M
|
CENTRAL BANK OF INDIA(607115)
|
35
|
Sasthamkotta
|
KL-13-010-003-013/2207 (Poruvazhy)
|
1613010003NRG23300320232301303
|
01/04/2023
|
JAMEELABEEVI
|
1613010003WL089863
|
JAMEELABEEVI
|
00415
|
SBIN0070594
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1877734054
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
36
|
Sasthamkotta
|
KL-13-010-003-013/2209 (Poruvazhy)
|
1613010003NRG23300320232301305
|
01/04/2023
|
SALEENA.M
|
1613010003WL089863
|
SALEENA.M
|
00415
|
SBIN0070594
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1877734070
|
|
MRS SALEENA N
|
STATE BANK OF INDIA(508548)
|
37
|
Sasthamkotta
|
KL-13-010-003-013/2210 (Poruvazhy)
|
1613010003NRG23300320232301306
|
01/04/2023
|
SUNI.A
|
1613010003WL089863
|
SUNI.A
|
00415
|
SBIN0070594
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1877734057
|
|
MRS SUNI A
|
STATE BANK OF INDIA(508548)
|
38
|
Sasthamkotta
|
KL-13-010-003-013/2212 (Poruvazhy)
|
1613010003NRG23300320232301307
|
01/04/2023
|
HASEENA.S
|
1613010003WL089863
|
HASEENA.S
|
00415
|
SBIN0070594
|
1830
|
1830
|
Processed
|
26/05/2023
|
|
1877734056
|
|
MRS HASEENA S
|
STATE BANK OF INDIA(508548)
|
39
|
Sasthamkotta
|
KL-13-010-003-013/2214 (Poruvazhy)
|
1613010003NRG23300320232301308
|
01/04/2023
|
SABEENA BEEVI
|
1613010003WL089863
|
SABEENA BEEVI
|
00415
|
SBIN0070594
|
1830
|
1830
|
Processed
|
26/05/2023
|
|
1877734065
|
|
MRS SABEENA BEEVI BEEVI
|
STATE BANK OF INDIA(508548)
|
40
|
Sasthamkotta
|
KL-13-010-003-013/2217 (Poruvazhy)
|
1613010003NRG23300320232301309
|
01/04/2023
|
RASHEEDA
|
1613010003WL089863
|
RASHEEDA
|
00415
|
SBIN0070594
|
1830
|
1830
|
Processed
|
26/05/2023
|
|
1877734061
|
|
RASHEETHA S
|
KERALA GRAMIN BANK(607476)
|
41
|
Sasthamkotta
|
KL-13-010-003-013/2220 (Poruvazhy)
|
1613010003NRG23300320232301310
|
01/04/2023
|
SAJITHA.N.H
|
1613010003WL089863
|
SAJITHA.N.H
|
00415
|
SBIN0070594
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1877734067
|
|
MRS SAJITHA N H N H
|
STATE BANK OF INDIA(508548)
|
42
|
Sasthamkotta
|
KL-13-010-003-013/2221 (Poruvazhy)
|
1613010003NRG23300320232301311
|
01/04/2023
|
SUHARA BEEVI
|
1613010003WL089863
|
SUHARA BEEVI
|
00415
|
SBIN0070594
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1877734068
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
43
|
Sasthamkotta
|
KL-13-010-003-013/2226 (Poruvazhy)
|
1613010003NRG23300320232301312
|
01/04/2023
|
SAJEENA.S
|
1613010003WL089863
|
SAJEENA.S
|
00415
|
SBIN0070594
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1877734079
|
|
SAJEENA S
|
KERALA GRAMIN BANK(607476)
|
44
|
Sasthamkotta
|
KL-13-010-003-013/2227 (Poruvazhy)
|
1613010003NRG23300320232301313
|
01/04/2023
|
NASEERA.A
|
1613010003WL089863
|
NASEERA.A
|
00415
|
SBIN0070594
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1877734077
|
|
MR NASEERA A
|
STATE BANK OF INDIA(508548)
|
45
|
Sasthamkotta
|
KL-13-010-003-013/2228 (Poruvazhy)
|
1613010003NRG23300320232301314
|
01/04/2023
|
SHAMALA.S
|
1613010003WL089863
|
SHAMALA.S
|
00415
|
SBIN0070594
|
1830
|
1830
|
Processed
|
26/05/2023
|
|
1877734066
|
|
MRS SHAMLA S S
|
STATE BANK OF INDIA(508548)
|
46
|
Sasthamkotta
|
KL-13-010-003-013/2229 (Poruvazhy)
|
1613010003NRG23300320232301315
|
01/04/2023
|
RASHEEDA
|
1613010003WL089863
|
RASHEEDA
|
00415
|
SBIN0070594
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1877734063
|
|
MRS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
47
|
Sasthamkotta
|
KL-13-010-003-013/2231 (Poruvazhy)
|
1613010003NRG23300320232301316
|
01/04/2023
|
RAJOOLABEEVI.A
|
1613010003WL089863
|
RAJOOLABEEVI.A
|
00415
|
SBIN0070594
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1877734072
|
|
MRS RAJULA BEEVI
|
STATE BANK OF INDIA(508548)
|
48
|
Sasthamkotta
|
KL-13-010-003-013/2233 (Poruvazhy)
|
1613010003NRG23300320232301317
|
01/04/2023
|
NABEESA
|
1613010003WL089863
|
NABEESA
|
00415
|
SBIN0070594
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1877734058
|
|
MR NABEESA NABEESA
|
STATE BANK OF INDIA(508548)
|
49
|
Sasthamkotta
|
KL-13-010-003-013/2235 (Poruvazhy)
|
1613010003NRG23300320232301318
|
01/04/2023
|
RAFEEKHA
|
1613010003WL089863
|
RAFEEKHA
|
00415
|
SBIN0070594
|
1220
|
1220
|
Processed
|
26/05/2023
|
|
1877734051
|
|
MRS RAFEEKHA RAFEEKHA
|
STATE BANK OF INDIA(508548)
|
50
|
Sasthamkotta
|
KL-13-010-003-013/2239 (Poruvazhy)
|
1613010003NRG23300320232301319
|
01/04/2023
|
BINDU KUNJUMON
|
1613010003WL089863
|
BINDU KUNJUMON
|
00415
|
SBIN0070594
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1877734059
|
|
MRS BINDHU KUNJUMON
|
STATE BANK OF INDIA(508548)
|
51
|
Sasthamkotta
|
KL-13-010-003-013/2240 (Poruvazhy)
|
1613010003NRG23300320232301320
|
01/04/2023
|
SALEENA
|
1613010003WL089863
|
SALEENA
|
00415
|
SBIN0070594
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1877734062
|
|
MRS SALEENA SALEENA
|
STATE BANK OF INDIA(508548)
|
52
|
Sasthamkotta
|
KL-13-010-003-013/2244 (Poruvazhy)
|
1613010003NRG23300320232301323
|
01/04/2023
|
THAHIRA BEEVI
|
1613010003WL089863
|
THAHIRA BEEVI
|
00415
|
SBIN0070594
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1877734046
|
|
MRS THAHIRA BEEVI
|
STATE BANK OF INDIA(508548)
|
53
|
Sasthamkotta
|
KL-13-010-003-013/2247 (Poruvazhy)
|
1613010003NRG23300320232301324
|
01/04/2023
|
SHYLAJA
|
1613010003WL089863
|
SHYLAJA
|
00415
|
SBIN0070594
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1877734050
|
|
MRS SHYLAJA SHYLAJA
|
STATE BANK OF INDIA(508548)
|
54
|
Sasthamkotta
|
KL-13-010-003-013/2248 (Poruvazhy)
|
1613010003NRG23300320232301325
|
01/04/2023
|
THAHIRA
|
1613010003WL089863
|
THAHIRA
|
00415
|
SBIN0070594
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1877734045
|
|
MRS THAHIRA THAHIRA
|
STATE BANK OF INDIA(508548)
|
55
|
Sasthamkotta
|
KL-13-010-003-013/2250 (Poruvazhy)
|
1613010003NRG23300320232301326
|
01/04/2023
|
USAIFA BEEVI
|
1613010003WL089863
|
USAIFA BEEVI
|
00415
|
SBIN0070594
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1877734069
|
|
MRS USAIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
56
|
Sasthamkotta
|
KL-13-010-003-013/2254 (Poruvazhy)
|
1613010003NRG23300320232301327
|
01/04/2023
|
RUBEENA
|
1613010003WL089863
|
RUBEENA
|
00415
|
SBIN0070594
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1877734049
|
|
MRS RUBEENA J
|
STATE BANK OF INDIA(508548)
|
57
|
Sasthamkotta
|
KL-13-010-003-013/2255 (Poruvazhy)
|
1613010003NRG23300320232301328
|
01/04/2023
|
PATHISHA
|
1613010003WL089863
|
PATHISHA
|
00415
|
SBIN0070594
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1877734044
|
|
MRS PATHISHA
|
STATE BANK OF INDIA(508548)
|
58
|
Sasthamkotta
|
KL-13-010-003-013/2257 (Poruvazhy)
|
1613010003NRG23300320232301329
|
01/04/2023
|
NASEERA.A
|
1613010003WL089863
|
NASEERA.A
|
00415
|
SBIN0070594
|
1220
|
1220
|
Processed
|
26/05/2023
|
|
1877734078
|
|
MRS NAZEERA A
|
STATE BANK OF INDIA(508548)
|
59
|
Sasthamkotta
|
KL-13-010-003-013/2260 (Poruvazhy)
|
1613010003NRG23300320232301330
|
01/04/2023
|
NASEERA.N
|
1613010003WL089863
|
NASEERA.N
|
00415
|
SBIN0070594
|
1830
|
1830
|
Processed
|
26/05/2023
|
|
1877734055
|
|
MRS NASEERA N N
|
STATE BANK OF INDIA(508548)
|
60
|
Sasthamkotta
|
KL-13-010-003-013/2261 (Poruvazhy)
|
1613010003NRG23300320232301331
|
01/04/2023
|
RASIYA
|
1613010003WL089863
|
RASIYA
|
00415
|
SBIN0070594
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1877734073
|
|
MRS RASIYABEEVI N
|
STATE BANK OF INDIA(508548)
|
61
|
Sasthamkotta
|
KL-13-010-003-013/2264 (Poruvazhy)
|
1613010003NRG23300320232301332
|
01/04/2023
|
FATHIMATA
|
1613010003WL089863
|
FATHIMATA
|
00415
|
SBIN0070594
|
610
|
610
|
Processed
|
26/05/2023
|
|
1877734047
|
|
MRS FATHIMA T A
|
STATE BANK OF INDIA(508548)
|
62
|
Sasthamkotta
|
KL-13-010-003-013/2266 (Poruvazhy)
|
1613010003NRG23300320232301333
|
01/04/2023
|
AISHA BEEVI.S
|
1613010003WL089863
|
AISHA BEEVI.S
|
00415
|
SBIN0070594
|
1830
|
1830
|
Processed
|
26/05/2023
|
|
1877734081
|
|
MRS AISHABEEVI S
|
STATE BANK OF INDIA(508548)
|
63
|
Sasthamkotta
|
KL-13-010-003-013/2267 (Poruvazhy)
|
1613010003NRG23300320232301334
|
01/04/2023
|
RAHIYANATHU.S
|
1613010003WL089863
|
RAHIYANATHU.S
|
00415
|
SBIN0070594
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1877734080
|
|
MRS RAHIYANATHU S
|
STATE BANK OF INDIA(508548)
|
64
|
Sasthamkotta
|
KL-13-010-003-013/2282 (Poruvazhy)
|
1613010003NRG23300320232301336
|
01/04/2023
|
SHAHUBANATH
|
1613010003WL089863
|
SHAHUBANATH
|
00415
|
SBIN0070594
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1877734082
|
|
MRS SHAHUBANATH HAMEED KUNJU
|
STATE BANK OF INDIA(508548)
|
65
|
Sasthamkotta
|
KL-13-010-003-013/2290 (Poruvazhy)
|
1613010003NRG23300320232301339
|
01/04/2023
|
RASHEEDA BEEVI
|
1613010003WL089863
|
RASHEEDA BEEVI
|
00415
|
SBIN0070594
|
1830
|
1830
|
Processed
|
26/05/2023
|
|
1877734074
|
|
RASHEEDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
66
|
Sasthamkotta
|
KL-13-010-003-013/2292 (Poruvazhy)
|
1613010003NRG23300320232301340
|
01/04/2023
|
SOFIA SHAJI
|
1613010003WL089863
|
SOFIA SHAJI
|
00415
|
SBIN0070594
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1877734036
|
|
MRS SOFIA SHAJI
|
STATE BANK OF INDIA(508548)
|
67
|
Sasthamkotta
|
KL-13-010-003-013/2321 (Poruvazhy)
|
1613010003NRG23300320232301341
|
01/04/2023
|
arifabeevi
|
1613010003WL089863
|
arifabeevi
|
00415
|
SBIN0070594
|
1830
|
1830
|
Processed
|
26/05/2023
|
|
1877734087
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
68
|
Sasthamkotta
|
KL-13-010-003-013/2327 (Poruvazhy)
|
1613010003NRG23300320232301342
|
01/04/2023
|
SALEENA BEEVI
|
1613010003WL089863
|
SALEENA BEEVI
|
00415
|
SBIN0070594
|
1830
|
1830
|
Processed
|
26/05/2023
|
|
1877734086
|
|
MRS SALEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
69
|
Sasthamkotta
|
KL-13-010-003-013/2328 (Poruvazhy)
|
1613010003NRG23300320232301343
|
01/04/2023
|
SHAJI NISA
|
1613010003WL089863
|
SHAJI NISA
|
00415
|
SBIN0070594
|
1830
|
1830
|
Processed
|
26/05/2023
|
|
1877734085
|
|
MRS SHAJI NISA
|
STATE BANK OF INDIA(508548)
|
70
|
Sasthamkotta
|
KL-13-010-003-013/2338 (Poruvazhy)
|
1613010003NRG23300320232301344
|
01/04/2023
|
SHYLAJA
|
1613010003WL089863
|
SHYLAJA
|
00415
|
SBIN0070594
|
305
|
305
|
Processed
|
26/05/2023
|
|
1877734088
|
|
MRS SHYLAJA SHYLAJA
|
STATE BANK OF INDIA(508548)
|
71
|
Sasthamkotta
|
KL-13-010-003-013/2343 (Poruvazhy)
|
1613010003NRG23300320232301345
|
01/04/2023
|
SHEEJA
|
1613010003WL089863
|
SHEEJA
|
00415
|
SBIN0070594
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1877734089
|
|
MRS SHEEJA SHEEJA
|
STATE BANK OF INDIA(508548)
|
72
|
Sasthamkotta
|
KL-13-010-003-013/2368 (Poruvazhy)
|
1613010003NRG23300320232301347
|
01/04/2023
|
SOUMYA.L
|
1613010003WL089863
|
SOUMYA.L
|
00415
|
SBIN0070594
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1877734090
|
|
MRS SOUMYA L
|
STATE BANK OF INDIA(508548)
|
73
|
Sasthamkotta
|
KL-13-010-003-013/2391 (Poruvazhy)
|
1613010003NRG23300320232301349
|
01/04/2023
|
SHAMSHADBEEGUM
|
1613010003WL089863
|
SHAMSHADBEEGUM
|
00415
|
SBIN0070594
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1877734052
|
|
MRS SHAMSHAD BEEGUM
|
STATE BANK OF INDIA(508548)
|
74
|
Sasthamkotta
|
KL-13-010-003-013/3928 (Poruvazhy)
|
1613010003NRG23300320232301350
|
01/04/2023
|
sheeba
|
1613010003WL089863
|
sheeba
|
00415
|
SBIN0070594
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1877734075
|
|
MRS SHEEBA S
|
STATE BANK OF INDIA(508548)
|
75
|
Sasthamkotta
|
KL-13-010-003-013/3942 (Poruvazhy)
|
1613010003NRG23300320232301353
|
01/04/2023
|
rajeena
|
1613010003WL089863
|
rajeena
|
00415
|
SBIN0070594
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1877734084
|
|
MRS RAJEENA K A
|
STATE BANK OF INDIA(508548)
|
76
|
Sasthamkotta
|
KL-13-010-003-013/5368 (Poruvazhy)
|
1613010003NRG23300320232301359
|
01/04/2023
|
Safiya beevi
|
1613010003WL089863
|
Safiya beevi
|
00415
|
SBIN0070594
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1877734060
|
|
Mrs. Safiya Beevi
|
INDIAN BANK(607105)
|
77
|
Sasthamkotta
|
KL-13-010-003-013/5377 (Poruvazhy)
|
1613010003NRG23300320232301365
|
01/04/2023
|
Naseema
|
1613010003WL089863
|
Naseema
|
00415
|
SBIN0070594
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1877734091
|
|
MRS NASEEMA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96685
|
96685
|
|
|
|
|
|
|
|
78
|
Sasthamkotta
|
KL-13-010-003-013/5270 (Poruvazhy)
|
1613010003NRG23300320232301357
|
01/04/2023
|
sabeena m
|
1613010003WL089863
|
sabeena m
|
00415
|
SBIN0071067
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1877734095
|
|
MRS SABEENA M
|
STATE BANK OF INDIA(508548)
|
79
|
Sasthamkotta
|
KL-13-010-003-013/5465 (Poruvazhy)
|
1613010003NRG23300320232301370
|
01/04/2023
|
beena i
|
1613010003WL089863
|
beena i
|
00415
|
SBIN0071067
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1877734096
|
|
MRS BEENA I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4270
|
4270
|
|
|
|
|
|
|
|
80
|
Sasthamkotta
|
KL-13-010-003-013/2208 (Poruvazhy)
|
1613010003NRG23300320232301304
|
01/04/2023
|
RAHIYANATH
|
1613010003WL089863
|
RAHIYANATH
|
00657
|
KLGB0040639
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1877734031
|
|
RAHIYANATH
|
KERALA GRAMIN BANK(607476)
|
81
|
Sasthamkotta
|
KL-13-010-003-013/2268 (Poruvazhy)
|
1613010003NRG23300320232301335
|
01/04/2023
|
SEENATH
|
1613010003WL089863
|
SEENATH
|
00657
|
KLGB0040639
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1877734113
|
|
MRS SEENATH SEENATH
|
STATE BANK OF INDIA(508548)
|
82
|
Sasthamkotta
|
KL-13-010-003-013/2284 (Poruvazhy)
|
1613010003NRG23300320232301338
|
01/04/2023
|
SUNITHA
|
1613010003WL089863
|
SUNITHA
|
00657
|
KLGB0040639
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1877734032
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
83
|
Sasthamkotta
|
KL-13-010-003-013/2343 (Poruvazhy)
|
1613010003NRG23300320232301346
|
01/04/2023
|
SALIM M
|
1613010003WL089863
|
SALIM M
|
00657
|
KLGB0040639
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1877734028
|
|
MR SALEEM
|
STATE BANK OF INDIA(508548)
|
84
|
Sasthamkotta
|
KL-13-010-003-013/3932 (Poruvazhy)
|
1613010003NRG23300320232301351
|
01/04/2023
|
Naseera beevi
|
1613010003WL089863
|
Naseera beevi
|
00657
|
KLGB0040639
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1877734112
|
|
MRS NAZEERA SHAJI
|
STATE BANK OF INDIA(508548)
|
85
|
Sasthamkotta
|
KL-13-010-003-013/5370 (Poruvazhy)
|
1613010003NRG23300320232301361
|
01/04/2023
|
Shamna R
|
1613010003WL089863
|
Shamna R
|
00657
|
KLGB0040639
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1877734026
|
|
SHAMNA R
|
KERALA GRAMIN BANK(607476)
|
86
|
Sasthamkotta
|
KL-13-010-003-013/5470 (Poruvazhy)
|
1613010003NRG23300320232301371
|
01/04/2023
|
saleenabeevi a
|
1613010003WL089863
|
saleenabeevi a
|
00657
|
KLGB0040639
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1877734114
|
|
SALEENABEEVI A
|
KERALA GRAMIN BANK(607476)
|
87
|
Sasthamkotta
|
KL-13-010-003-013/5471 (Poruvazhy)
|
1613010003NRG23300320232301372
|
01/04/2023
|
sabeena h
|
1613010003WL089863
|
sabeena h
|
00657
|
KLGB0040639
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1877734027
|
|
MRS SABEENA H
|
STATE BANK OF INDIA(508548)
|
88
|
Sasthamkotta
|
KL-13-010-003-013/5558 (Poruvazhy)
|
1613010003NRG23300320232301376
|
01/04/2023
|
SHEEJA S
|
1613010003WL089863
|
SHEEJA S
|
00657
|
KLGB0040639
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1877734029
|
|
SHEEJA S
|
KERALA GRAMIN BANK(607476)
|
89
|
Sasthamkotta
|
KL-13-010-003-013/5892 (Poruvazhy)
|
1613010003NRG23300320232301378
|
01/04/2023
|
RAMLA BVEEVI
|
1613010003WL089863
|
RAMLA BVEEVI
|
00657
|
KLGB0040639
|
1830
|
1830
|
Processed
|
26/05/2023
|
|
1877734030
|
|
MRS RAMLABEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21045
|
21045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172325
|
172325
|
|
|
|
|
|
|
|