|
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-13-010-003-013/2257
(Poruvazhy)
|
1613010003NRG24141120231461142
|
14/11/2023
|
shamseena
|
1613010003WL062054
|
shamseena
|
00127
|
FDRL0001951
|
330
|
330
|
Processed
|
01/01/2024
|
|
8991748760
|
|
SHAMSEENA F
|
FEDERAL BANK(607165)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-013/2259
(Poruvazhy)
|
1613010003NRG24141120231461143
|
14/11/2023
|
SULEKHA
|
1613010003WL062054
|
SULEKHA
|
00127
|
FDRL0001951
|
330
|
330
|
Processed
|
01/01/2024
|
|
8991748761
|
|
SULEKHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-012/6250
(Poruvazhy)
|
1613010003NRG24141120231457648
|
14/11/2023
|
OMANA AMMA
|
1613010003WL061927
|
OMANA AMMA
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991748776
|
|
Mrs. OMANA AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-012/5876
(Poruvazhy)
|
1613010003NRG24141120231457646
|
14/11/2023
|
JAYA MOL P
|
1613010003WL061927
|
JAYA MOL P
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991748849
|
|
Mrs. Jayamole P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-012/5380
(Poruvazhy)
|
1613010003NRG24141120231457638
|
14/11/2023
|
Nabeesa beevi
|
1613010003WL061927
|
Nabeesa beevi
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991748848
|
|
Mrs. S NABEESA 66384
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-012/5412
(Poruvazhy)
|
1613010003NRG24141120231457644
|
14/11/2023
|
NOUFIYA S
|
1613010003WL061927
|
NOUFIYA S
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991748781
|
|
Mrs. NAUFIYA S
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-013/2235
(Poruvazhy)
|
1613010003NRG24141120231461131
|
14/11/2023
|
Nissa mol
|
1613010003WL062054
|
Nissa mol
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
01/01/2024
|
|
8991748782
|
|
Mr. Nissa Mol R .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3993
|
3993
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-008/5363
(Poruvazhy)
|
1613010003NRG24141120231457593
|
14/11/2023
|
Rehuma beevi
|
1613010003WL061927
|
Rehuma beevi
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991748768
|
|
MRS RAHUMATH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-012/2553
(Poruvazhy)
|
1613010003NRG24141120231457620
|
14/11/2023
|
RADHAMANIAMMA
|
1613010003WL061927
|
RADHAMANIAMMA
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991748766
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-012/2559
(Poruvazhy)
|
1613010003NRG24141120231457622
|
14/11/2023
|
Beena
|
1613010003WL061927
|
Beena
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991748774
|
|
MS BEENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-012/2604
(Poruvazhy)
|
1613010003NRG24141120231457625
|
14/11/2023
|
sabeena
|
1613010003WL061927
|
sabeena
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991748771
|
|
MRS SABEENA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-012/3934
(Poruvazhy)
|
1613010003NRG24141120231457632
|
14/11/2023
|
sheejabeevi
|
1613010003WL061927
|
sheejabeevi
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991748762
|
|
Mrs. Sheeja Beevi
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-012/5257
(Poruvazhy)
|
1613010003NRG24141120231457635
|
14/11/2023
|
laila beevi
|
1613010003WL061927
|
laila beevi
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991748773
|
|
MS LYLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-012/5260
(Poruvazhy)
|
1613010003NRG24141120231457636
|
14/11/2023
|
Resheedha
|
1613010003WL061927
|
Resheedha
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991748769
|
|
RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-012/5380
(Poruvazhy)
|
1613010003NRG24141120231457639
|
14/11/2023
|
SHEREEFA
|
1613010003WL061927
|
SHEREEFA
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991748765
|
|
MRS SHEREEFA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-012/5382
(Poruvazhy)
|
1613010003NRG24141120231457640
|
14/11/2023
|
jameela
|
1613010003WL061927
|
jameela
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991748770
|
|
MRS JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-012/5400
(Poruvazhy)
|
1613010003NRG24141120231457641
|
14/11/2023
|
LEELAMANIYAMMA
|
1613010003WL061927
|
LEELAMANIYAMMA
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991748763
|
|
MRS LEELAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-012/5401
(Poruvazhy)
|
1613010003NRG24141120231457642
|
14/11/2023
|
shobana kumari
|
1613010003WL061927
|
shobana kumari
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991748772
|
|
MRS SOBHANAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-013/2243
(Poruvazhy)
|
1613010003NRG24141120231461133
|
14/11/2023
|
LAILA
|
1613010003WL062054
|
LAILA
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
01/01/2024
|
|
8991748767
|
|
MRS LAILA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-013/6190
(Poruvazhy)
|
1613010003NRG24141120231461146
|
14/11/2023
|
REJEENA
|
1613010003WL062054
|
REJEENA
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
01/01/2024
|
|
8991748764
|
|
MRS REJEENA WO RISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22305
|
22305
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-003-013/2256
(Poruvazhy)
|
1613010003NRG24141120231461140
|
14/11/2023
|
CHITHIRA S V
|
1613010003WL062054
|
CHITHIRA S V
|
00415
|
SBIN0070281
|
330
|
330
|
Processed
|
01/01/2024
|
|
8991748835
|
|
MISS CHITHIRA S V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-003-011/2108
(Poruvazhy)
|
1613010003NRG24141120231461115
|
14/11/2023
|
SHAJITHA.S
|
1613010003WL062054
|
SHAJITHA.S
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
01/01/2024
|
|
8991748817
|
|
MRS SHAJITHA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-011/2195
(Poruvazhy)
|
1613010003NRG24141120231457594
|
14/11/2023
|
RASEENABEEVI
|
1613010003WL061927
|
RASEENABEEVI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991748833
|
|
MRS RASEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-011/3626
(Poruvazhy)
|
1613010003NRG24141120231457595
|
14/11/2023
|
nabeeza
|
1613010003WL061927
|
nabeeza
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991748837
|
|
MRS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-012/2053
(Poruvazhy)
|
1613010003NRG24141120231457596
|
14/11/2023
|
BEEJA
|
1613010003WL061927
|
BEEJA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991748785
|
|
MRS BEEJA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-012/239
(Poruvazhy)
|
1613010003NRG24141120231457597
|
14/11/2023
|
RASHEEDABEEVI
|
1613010003WL061927
|
RASHEEDABEEVI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991748784
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-012/2419
(Poruvazhy)
|
1613010003NRG24141120231457598
|
14/11/2023
|
SEENA
|
1613010003WL061927
|
SEENA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991748809
|
|
Mrs. SEENA J
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-012/2423
(Poruvazhy)
|
1613010003NRG24141120231457599
|
14/11/2023
|
SAUDABEEVI
|
1613010003WL061927
|
SAUDABEEVI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991748810
|
|
SAUDABEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-012/2425
(Poruvazhy)
|
1613010003NRG24141120231457600
|
14/11/2023
|
RADHAMANI.K
|
1613010003WL061927
|
RADHAMANI.K
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991748799
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-012/2437
(Poruvazhy)
|
1613010003NRG24141120231457601
|
14/11/2023
|
RADHA.K
|
1613010003WL061927
|
RADHA.K
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991748816
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-012/2446
(Poruvazhy)
|
1613010003NRG24141120231457602
|
14/11/2023
|
Syamalakumari
|
1613010003WL061927
|
Syamalakumari
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991748793
|
|
Syamalakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-012/2449
(Poruvazhy)
|
1613010003NRG24141120231457603
|
14/11/2023
|
AMBIKA DEVI.R
|
1613010003WL061927
|
AMBIKA DEVI.R
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991748778
|
|
AMBIKA DEVI.R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-012/2450
(Poruvazhy)
|
1613010003NRG24141120231457604
|
14/11/2023
|
USHA KUMARI AMMA.R
|
1613010003WL061927
|
USHA KUMARI AMMA.R
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991748779
|
|
MRS USHAKUMARI AMMA R
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-012/2454
(Poruvazhy)
|
1613010003NRG24141120231457605
|
14/11/2023
|
SARALA KUMARY.T.C
|
1613010003WL061927
|
SARALA KUMARY.T.C
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991748824
|
|
MRS SARALA KUMARY T C
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-012/2461
(Poruvazhy)
|
1613010003NRG24141120231457606
|
14/11/2023
|
anandavally
|
1613010003WL061927
|
anandavally
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991748819
|
|
MRS ANANDAVALLY A
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-012/2464
(Poruvazhy)
|
1613010003NRG24141120231457607
|
14/11/2023
|
SHINEY.C.SHAJI
|
1613010003WL061927
|
SHINEY.C.SHAJI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991748823
|
|
MRS SHINEY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-012/2466
(Poruvazhy)
|
1613010003NRG24141120231457608
|
14/11/2023
|
SHEEJA BASHEER
|
1613010003WL061927
|
SHEEJA BASHEER
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991748826
|
|
Mrs. SHEEJA B
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-012/2467
(Poruvazhy)
|
1613010003NRG24141120231457609
|
14/11/2023
|
SULEKHA ASUMA BEEVI
|
1613010003WL061927
|
SULEKHA ASUMA BEEVI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991748825
|
|
MRS SULEKHA ASAMBEEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-012/2470
(Poruvazhy)
|
1613010003NRG24141120231457610
|
14/11/2023
|
RAJI.T
|
1613010003WL061927
|
RAJI.T
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991748822
|
|
MRS RAJI T
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-012/2492
(Poruvazhy)
|
1613010003NRG24141120231457611
|
14/11/2023
|
SOUDHA
|
1613010003WL061927
|
SOUDHA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991748828
|
|
MRS SOUDHA MUHAMMED RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-012/2496
(Poruvazhy)
|
1613010003NRG24141120231457612
|
14/11/2023
|
SAJEETHA AMINA
|
1613010003WL061927
|
SAJEETHA AMINA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991748780
|
|
MRS SAJEETHA AMINA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-012/2503
(Poruvazhy)
|
1613010003NRG24141120231457613
|
14/11/2023
|
SASIDHARAN PILLAI P
|
1613010003WL061927
|
SASIDHARAN PILLAI P
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991748794
|
|
SASIDHARAN PILLAI P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-012/2512
(Poruvazhy)
|
1613010003NRG24141120231457614
|
14/11/2023
|
jayakumary
|
1613010003WL061927
|
jayakumary
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991748783
|
|
MRS JAYAKUMARI RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-012/2513
(Poruvazhy)
|
1613010003NRG24141120231457615
|
14/11/2023
|
jaleelabeevi.i
|
1613010003WL061927
|
jaleelabeevi.i
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991748834
|
|
MRS JALEELA BEEVI I
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-012/2525
(Poruvazhy)
|
1613010003NRG24141120231457616
|
14/11/2023
|
Sallena
|
1613010003WL061927
|
Sallena
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991748827
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-012/2526
(Poruvazhy)
|
1613010003NRG24141120231457617
|
14/11/2023
|
bushra
|
1613010003WL061927
|
bushra
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991748829
|
|
MRS BUSHRA SHEREEFA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-012/2545
(Poruvazhy)
|
1613010003NRG24141120231457618
|
14/11/2023
|
NADEERA A
|
1613010003WL061927
|
NADEERA A
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991748831
|
|
NEDEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-012/2551
(Poruvazhy)
|
1613010003NRG24141120231457619
|
14/11/2023
|
SUMA.K
|
1613010003WL061927
|
SUMA.K
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991748836
|
|
SUMA.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-012/2553
(Poruvazhy)
|
1613010003NRG24141120231457621
|
14/11/2023
|
SASIDHARAKURUP
|
1613010003WL061927
|
SASIDHARAKURUP
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991748842
|
|
MR SASIDHARA KURUP
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-012/257
(Poruvazhy)
|
1613010003NRG24141120231457623
|
14/11/2023
|
SUAHARABEEVI
|
1613010003WL061927
|
SUAHARABEEVI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991748795
|
|
MRS SUAHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-012/2593
(Poruvazhy)
|
1613010003NRG24141120231457624
|
14/11/2023
|
naseema
|
1613010003WL061927
|
naseema
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991748777
|
|
MRS NAZIMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-012/278
(Poruvazhy)
|
1613010003NRG24141120231457626
|
14/11/2023
|
BINDU.S
|
1613010003WL061927
|
BINDU.S
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991748787
|
|
BINDU.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
53
|
Sasthamkotta
|
KL-13-010-003-012/291
(Poruvazhy)
|
1613010003NRG24141120231457627
|
14/11/2023
|
SASIKALA
|
1613010003WL061927
|
SASIKALA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991748786
|
|
SASIKALA T R
|
DHANALAXMI BANK(607239)
|
|
54
|
Sasthamkotta
|
KL-13-010-003-012/3921
(Poruvazhy)
|
1613010003NRG24141120231457628
|
14/11/2023
|
shiny
|
1613010003WL061927
|
shiny
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991748839
|
|
MRS SHINY M
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-003-012/3924
(Poruvazhy)
|
1613010003NRG24141120231457629
|
14/11/2023
|
SABEELA
|
1613010003WL061927
|
SABEELA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991748838
|
|
MRS SABEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-003-012/3925
(Poruvazhy)
|
1613010003NRG24141120231457630
|
14/11/2023
|
amina
|
1613010003WL061927
|
amina
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991748840
|
|
MRS AMINA R
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-003-012/3928
(Poruvazhy)
|
1613010003NRG24141120231457631
|
14/11/2023
|
pathumuth
|
1613010003WL061927
|
pathumuth
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991748830
|
|
MRS PATHUMUTH S SAINUDHEEN RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-003-012/415
(Poruvazhy)
|
1613010003NRG24141120231457633
|
14/11/2023
|
SHYLAJA BEEVI
|
1613010003WL061927
|
SHYLAJA BEEVI
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991748792
|
|
SHYLAJA P
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Sasthamkotta
|
KL-13-010-003-012/5252
(Poruvazhy)
|
1613010003NRG24141120231457634
|
14/11/2023
|
SHANKARAPILLAI
|
1613010003WL061927
|
SHANKARAPILLAI
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991748847
|
|
MR SANKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-003-012/5260
(Poruvazhy)
|
1613010003NRG24141120231457637
|
14/11/2023
|
Abidha refeek
|
1613010003WL061927
|
Abidha refeek
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991748844
|
|
MRS ABIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-003-012/5489
(Poruvazhy)
|
1613010003NRG24141120231457645
|
14/11/2023
|
Soumya
|
1613010003WL061927
|
Soumya
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991748845
|
|
MRS SOUMYA S
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-003-012/6203
(Poruvazhy)
|
1613010003NRG24141120231457647
|
14/11/2023
|
VALSALA
|
1613010003WL061927
|
VALSALA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991748775
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-003-012/6371
(Poruvazhy)
|
1613010003NRG24141120231457649
|
14/11/2023
|
SUKUMARAN NAIR K
|
1613010003WL061927
|
SUKUMARAN NAIR K
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991748846
|
|
MR SUKUMARAN NAIR K
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-003-013/2202
(Poruvazhy)
|
1613010003NRG24141120231461116
|
14/11/2023
|
USAIBA BEEVI
|
1613010003WL062054
|
USAIBA BEEVI
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
01/01/2024
|
|
8991748791
|
|
MRS UZAIBHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-003-013/2210
(Poruvazhy)
|
1613010003NRG24141120231461117
|
14/11/2023
|
SUNI.A
|
1613010003WL062054
|
SUNI.A
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
01/01/2024
|
|
8991748802
|
|
MRS SUNI A
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-003-013/2211
(Poruvazhy)
|
1613010003NRG24141120231461118
|
14/11/2023
|
PATHUMUTH
|
1613010003WL062054
|
PATHUMUTH
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
01/01/2024
|
|
8991748798
|
|
MRS PATHUMUTH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-003-013/2212
(Poruvazhy)
|
1613010003NRG24141120231461119
|
14/11/2023
|
HASEENA.S
|
1613010003WL062054
|
HASEENA.S
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
01/01/2024
|
|
8991748801
|
|
MRS HASEENA S
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-003-013/2214
(Poruvazhy)
|
1613010003NRG24141120231461120
|
14/11/2023
|
SABEENA BEEVI
|
1613010003WL062054
|
SABEENA BEEVI
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
01/01/2024
|
|
8991748808
|
|
MRS SABEENA BEEVI BEEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-003-013/2217
(Poruvazhy)
|
1613010003NRG24141120231461121
|
14/11/2023
|
RASHEEDA
|
1613010003WL062054
|
RASHEEDA
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
01/01/2024
|
|
8991748805
|
|
RASHEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Sasthamkotta
|
KL-13-010-003-013/2220
(Poruvazhy)
|
1613010003NRG24141120231461122
|
14/11/2023
|
SAJITHA.N.H
|
1613010003WL062054
|
SAJITHA.N.H
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
01/01/2024
|
|
8991748812
|
|
MRS SAJITHA N H N H
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-003-013/2221
(Poruvazhy)
|
1613010003NRG24141120231461123
|
14/11/2023
|
SUHARA BEEVI
|
1613010003WL062054
|
SUHARA BEEVI
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
01/01/2024
|
|
8991748813
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-003-013/2226
(Poruvazhy)
|
1613010003NRG24141120231461124
|
14/11/2023
|
SAJEENA.S
|
1613010003WL062054
|
SAJEENA.S
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
01/01/2024
|
|
8991748821
|
|
SAJEENA S
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Sasthamkotta
|
KL-13-010-003-013/2227
(Poruvazhy)
|
1613010003NRG24141120231461125
|
14/11/2023
|
NASEERA.A
|
1613010003WL062054
|
NASEERA.A
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
01/01/2024
|
|
8991748818
|
|
MR NASEERA A
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sasthamkotta
|
KL-13-010-003-013/2228
(Poruvazhy)
|
1613010003NRG24141120231461126
|
14/11/2023
|
SHAMALA.S
|
1613010003WL062054
|
SHAMALA.S
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
01/01/2024
|
|
8991748811
|
|
MRS SHAMLA S S
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sasthamkotta
|
KL-13-010-003-013/2229
(Poruvazhy)
|
1613010003NRG24141120231461127
|
14/11/2023
|
RASHEEDA
|
1613010003WL062054
|
RASHEEDA
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
01/01/2024
|
|
8991748807
|
|
MRS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sasthamkotta
|
KL-13-010-003-013/2231
(Poruvazhy)
|
1613010003NRG24141120231461128
|
14/11/2023
|
RAJOOLABEEVI.A
|
1613010003WL062054
|
RAJOOLABEEVI.A
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
01/01/2024
|
|
8991748815
|
|
MRS RAJULA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sasthamkotta
|
KL-13-010-003-013/2233
(Poruvazhy)
|
1613010003NRG24141120231461130
|
14/11/2023
|
NABEESA
|
1613010003WL062054
|
NABEESA
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
01/01/2024
|
|
8991748804
|
|
MR NABEESA NABEESA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sasthamkotta
|
KL-13-010-003-013/2233
(Poruvazhy)
|
1613010003NRG24141120231461129
|
14/11/2023
|
shajitha
|
1613010003WL062054
|
shajitha
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
01/01/2024
|
|
8991748803
|
|
SHAJITHA P
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Sasthamkotta
|
KL-13-010-003-013/2240
(Poruvazhy)
|
1613010003NRG24141120231461132
|
14/11/2023
|
SALEENA
|
1613010003WL062054
|
SALEENA
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
01/01/2024
|
|
8991748806
|
|
MRS SALEENA SALEENA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sasthamkotta
|
KL-13-010-003-013/2244
(Poruvazhy)
|
1613010003NRG24141120231461134
|
14/11/2023
|
THAHIRA BEEVI
|
1613010003WL062054
|
THAHIRA BEEVI
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
01/01/2024
|
|
8991748790
|
|
MRS THAHIRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sasthamkotta
|
KL-13-010-003-013/2247
(Poruvazhy)
|
1613010003NRG24141120231461135
|
14/11/2023
|
SHYLAJA
|
1613010003WL062054
|
SHYLAJA
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
01/01/2024
|
|
8991748797
|
|
MRS SHYLAJA SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sasthamkotta
|
KL-13-010-003-013/2248
(Poruvazhy)
|
1613010003NRG24141120231461136
|
14/11/2023
|
THAHIRA
|
1613010003WL062054
|
THAHIRA
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
01/01/2024
|
|
8991748789
|
|
MRS THAHIRA THAHIRA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sasthamkotta
|
KL-13-010-003-013/2250
(Poruvazhy)
|
1613010003NRG24141120231461137
|
14/11/2023
|
USAIFA BEEVI
|
1613010003WL062054
|
USAIFA BEEVI
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
01/01/2024
|
|
8991748814
|
|
MRS USAIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sasthamkotta
|
KL-13-010-003-013/2254
(Poruvazhy)
|
1613010003NRG24141120231461138
|
14/11/2023
|
RUBEENA
|
1613010003WL062054
|
RUBEENA
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
01/01/2024
|
|
8991748796
|
|
MRS RUBEENA J
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sasthamkotta
|
KL-13-010-003-013/2255
(Poruvazhy)
|
1613010003NRG24141120231461139
|
14/11/2023
|
PATHISHA
|
1613010003WL062054
|
PATHISHA
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
01/01/2024
|
|
8991748788
|
|
MRS PATHISHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sasthamkotta
|
KL-13-010-003-013/2257
(Poruvazhy)
|
1613010003NRG24141120231461141
|
14/11/2023
|
NASEERA.A
|
1613010003WL062054
|
NASEERA.A
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
01/01/2024
|
|
8991748820
|
|
MRS NAZEERA A
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sasthamkotta
|
KL-13-010-003-013/2260
(Poruvazhy)
|
1613010003NRG24141120231461144
|
14/11/2023
|
NASEERA.N
|
1613010003WL062054
|
NASEERA.N
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
01/01/2024
|
|
8991748800
|
|
MRS NASEERA N N
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sasthamkotta
|
KL-13-010-003-013/2343
(Poruvazhy)
|
1613010003NRG24141120231461145
|
14/11/2023
|
SHEEJA
|
1613010003WL062054
|
SHEEJA
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
01/01/2024
|
|
8991748832
|
|
MRS SHEEJA SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sasthamkotta
|
KL-13-010-003-015/5268
(Poruvazhy)
|
1613010003NRG24141120231457650
|
14/11/2023
|
SABEENA
|
1613010003WL061927
|
SABEENA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991748843
|
|
MISS SABEENA SABEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81840
|
81840
|
|
|
|
|
|
|
|
|
90
|
Sasthamkotta
|
KL-13-010-003-012/5410
(Poruvazhy)
|
1613010003NRG24141120231457643
|
14/11/2023
|
Beena
|
1613010003WL061927
|
Beena
|
00415
|
SBIN0071067
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991748841
|
|
MRS BEENA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114456
|
114456
|
|
|
|
|
|
|
|