|
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
|
Oachira
|
KL-13-008-002-007/5284
(Clappana)
|
1613008002NRG24040320242184354
|
06/03/2024
|
Seenath
|
1613008002WL098361
|
Seenath
|
00048
|
BKID0008471
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006301
|
|
MRS SEENATH DAUGHTER OF MUHAMMED KUNJU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Oachira
|
KL-13-008-002-007/5284
(Clappana)
|
1613008002NRG24040320242184355
|
06/03/2024
|
Seenath
|
1613008002WL098361
|
Seenath
|
00048
|
BKID0008471
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104006302
|
|
MRS SEENATH DAUGHTER OF MUHAMMED KUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-002-007/5175
(Clappana)
|
1613008002NRG24040320242184350
|
06/03/2024
|
SANDHYAMOL
|
1613008002WL098361
|
SANDHYAMOL
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104006303
|
|
MS SANDHYA MOL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-002-007/5175
(Clappana)
|
1613008002NRG24040320242184351
|
06/03/2024
|
SANDHYAMOL
|
1613008002WL098361
|
SANDHYAMOL
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104006304
|
|
MS SANDHYA MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-002-007/1078
(Clappana)
|
1613008002NRG24040320242184214
|
06/03/2024
|
SANTHAMMA SANKARAN
|
1613008002WL098361
|
SANTHAMMA SANKARAN
|
00415
|
SBIN0008626
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006407
|
|
MRS SANTHAMMA SANKARAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-002-007/1078
(Clappana)
|
1613008002NRG24040320242184215
|
06/03/2024
|
SANTHAMMA SANKARAN
|
1613008002WL098361
|
SANTHAMMA SANKARAN
|
00415
|
SBIN0008626
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006408
|
|
MRS SANTHAMMA SANKARAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-002-007/1509
(Clappana)
|
1613008002NRG24040320242184226
|
06/03/2024
|
SANTHAMMA A
|
1613008002WL098361
|
SANTHAMMA A
|
00415
|
SBIN0008626
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104006421
|
|
SANTHA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Oachira
|
KL-13-008-002-007/1509
(Clappana)
|
1613008002NRG24040320242184227
|
06/03/2024
|
SANTHAMMA A
|
1613008002WL098361
|
SANTHAMMA A
|
00415
|
SBIN0008626
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104006422
|
|
SANTHA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-002-007/4639
(Clappana)
|
1613008002NRG24040320242184342
|
06/03/2024
|
Sarala
|
1613008002WL098361
|
Sarala
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006413
|
|
SURYA S
|
BANK OF INDIA(508505)
|
|
10
|
Oachira
|
KL-13-008-002-007/4639
(Clappana)
|
1613008002NRG24040320242184343
|
06/03/2024
|
Sarala
|
1613008002WL098361
|
Sarala
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104006414
|
|
SURYA S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-002-005/3387
(Clappana)
|
1613008002NRG24040320242184206
|
06/03/2024
|
VIJAYAKUMARI.S
|
1613008002WL098361
|
VIJAYAKUMARI.S
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104006281
|
|
MRS VIJAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-002-005/3387
(Clappana)
|
1613008002NRG24040320242184207
|
06/03/2024
|
VIJAYAKUMARI.S
|
1613008002WL098361
|
VIJAYAKUMARI.S
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006282
|
|
MRS VIJAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-002-007/1071
(Clappana)
|
1613008002NRG24040320242184208
|
06/03/2024
|
SANTHA KUNJUPILLAI
|
1613008002WL098361
|
SANTHA KUNJUPILLAI
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006354
|
|
MRS SANTHA KUNJUPILLAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-002-007/1071
(Clappana)
|
1613008002NRG24040320242184209
|
06/03/2024
|
SANTHA KUNJUPILLAI
|
1613008002WL098361
|
SANTHA KUNJUPILLAI
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006355
|
|
MRS SANTHA KUNJUPILLAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-002-007/1074
(Clappana)
|
1613008002NRG24040320242184210
|
06/03/2024
|
SUKUMARI P
|
1613008002WL098361
|
SUKUMARI P
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006324
|
|
MRS SUKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-002-007/1074
(Clappana)
|
1613008002NRG24040320242184211
|
06/03/2024
|
SUKUMARI P
|
1613008002WL098361
|
SUKUMARI P
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006325
|
|
MRS SUKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-002-007/1075
(Clappana)
|
1613008002NRG24040320242184212
|
06/03/2024
|
SREELATHA R
|
1613008002WL098361
|
SREELATHA R
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006409
|
|
MRS SREELATHA R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-002-007/1075
(Clappana)
|
1613008002NRG24040320242184213
|
06/03/2024
|
SREELATHA R
|
1613008002WL098361
|
SREELATHA R
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104006410
|
|
MRS SREELATHA R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-002-007/1080
(Clappana)
|
1613008002NRG24040320242184216
|
06/03/2024
|
SARASWATHY LAKSHMANAN
|
1613008002WL098361
|
SARASWATHY LAKSHMANAN
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006405
|
|
MRS SARASWATHY LAKSHMANAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-002-007/1080
(Clappana)
|
1613008002NRG24040320242184217
|
06/03/2024
|
SARASWATHY LAKSHMANAN
|
1613008002WL098361
|
SARASWATHY LAKSHMANAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104006406
|
|
MRS SARASWATHY LAKSHMANAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-002-007/1082
(Clappana)
|
1613008002NRG24040320242184218
|
06/03/2024
|
CHELLAMMA RAMAKRISHNAN
|
1613008002WL098361
|
CHELLAMMA RAMAKRISHNAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104006323
|
|
MRS CHELLAMMA RAMAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-002-007/1082
(Clappana)
|
1613008002NRG24040320242184219
|
06/03/2024
|
CHELLAMMA RAMAKRISHNAN
|
1613008002WL098361
|
CHELLAMMA RAMAKRISHNAN
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006374
|
|
MRS CHELLAMMA RAMAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-002-007/1427
(Clappana)
|
1613008002NRG24040320242184220
|
06/03/2024
|
BINDU
|
1613008002WL098361
|
BINDU
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006291
|
|
MRS BINDHU M
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-002-007/1427
(Clappana)
|
1613008002NRG24040320242184221
|
06/03/2024
|
BINDU
|
1613008002WL098361
|
BINDU
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104006292
|
|
MRS BINDHU M
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-002-007/1444
(Clappana)
|
1613008002NRG24040320242184222
|
06/03/2024
|
USHA SIVASANKARA PILLAI
|
1613008002WL098361
|
USHA SIVASANKARA PILLAI
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104006356
|
|
USHA
|
DHANALAXMI BANK(607239)
|
|
26
|
Oachira
|
KL-13-008-002-007/1444
(Clappana)
|
1613008002NRG24040320242184223
|
06/03/2024
|
USHA SIVASANKARA PILLAI
|
1613008002WL098361
|
USHA SIVASANKARA PILLAI
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006357
|
|
USHA
|
DHANALAXMI BANK(607239)
|
|
27
|
Oachira
|
KL-13-008-002-007/1445
(Clappana)
|
1613008002NRG24040320242184224
|
06/03/2024
|
AMBIKA
|
1613008002WL098361
|
AMBIKA
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006289
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-002-007/1445
(Clappana)
|
1613008002NRG24040320242184225
|
06/03/2024
|
AMBIKA
|
1613008002WL098361
|
AMBIKA
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104006290
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-002-007/1771
(Clappana)
|
1613008002NRG24040320242184228
|
06/03/2024
|
Vineetha
|
1613008002WL098361
|
Vineetha
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006283
|
|
MRS VINEETHA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-002-007/1771
(Clappana)
|
1613008002NRG24040320242184229
|
06/03/2024
|
Vineetha
|
1613008002WL098361
|
Vineetha
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104006284
|
|
MRS VINEETHA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-002-007/1786
(Clappana)
|
1613008002NRG24040320242184230
|
06/03/2024
|
SARASWATHI
|
1613008002WL098361
|
SARASWATHI
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104006309
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Oachira
|
KL-13-008-002-007/1786
(Clappana)
|
1613008002NRG24040320242184231
|
06/03/2024
|
SARASWATHI
|
1613008002WL098361
|
SARASWATHI
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006310
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Oachira
|
KL-13-008-002-007/1788
(Clappana)
|
1613008002NRG24040320242184232
|
06/03/2024
|
ISHAKUNJU
|
1613008002WL098361
|
ISHAKUNJU
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006340
|
|
MRS ISHAKUNJU HASSANMKUNJU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-002-007/1788
(Clappana)
|
1613008002NRG24040320242184233
|
06/03/2024
|
ISHAKUNJU
|
1613008002WL098361
|
ISHAKUNJU
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104006341
|
|
MRS ISHAKUNJU HASSANMKUNJU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-002-007/1789
(Clappana)
|
1613008002NRG24040320242184234
|
06/03/2024
|
LATHA.S
|
1613008002WL098361
|
LATHA.S
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104006424
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-002-007/1789
(Clappana)
|
1613008002NRG24040320242184235
|
06/03/2024
|
LATHA.S
|
1613008002WL098361
|
LATHA.S
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006423
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-002-007/216
(Clappana)
|
1613008002NRG24040320242184236
|
06/03/2024
|
VIJAYAMMA BALAPPAN
|
1613008002WL098361
|
VIJAYAMMA BALAPPAN
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104006315
|
|
MRS VIJAYAMMA WIFE OF BALAPPAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-002-007/216
(Clappana)
|
1613008002NRG24040320242184237
|
06/03/2024
|
VIJAYAMMA BALAPPAN
|
1613008002WL098361
|
VIJAYAMMA BALAPPAN
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006316
|
|
MRS VIJAYAMMA WIFE OF BALAPPAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-002-007/221
(Clappana)
|
1613008002NRG24040320242184238
|
06/03/2024
|
CHANDRIKA VIJAYAN
|
1613008002WL098361
|
CHANDRIKA VIJAYAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104006379
|
|
MRS CHANDRIKA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-002-007/221
(Clappana)
|
1613008002NRG24040320242184239
|
06/03/2024
|
CHANDRIKA VIJAYAN
|
1613008002WL098361
|
CHANDRIKA VIJAYAN
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006380
|
|
MRS CHANDRIKA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-002-007/224
(Clappana)
|
1613008002NRG24040320242184240
|
06/03/2024
|
SANTHAMMA THULASEEDHARAN
|
1613008002WL098361
|
SANTHAMMA THULASEEDHARAN
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006428
|
|
MRS SANTHAMMA T
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-002-007/224
(Clappana)
|
1613008002NRG24040320242184241
|
06/03/2024
|
SANTHAMMA THULASEEDHARAN
|
1613008002WL098361
|
SANTHAMMA THULASEEDHARAN
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006427
|
|
MRS SANTHAMMA T
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-002-007/225
(Clappana)
|
1613008002NRG24040320242184242
|
06/03/2024
|
SUSEELA SATHEESAN
|
1613008002WL098361
|
SUSEELA SATHEESAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104006375
|
|
MRS SUSHEELA SATHEESAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-002-007/225
(Clappana)
|
1613008002NRG24040320242184243
|
06/03/2024
|
SUSEELA SATHEESAN
|
1613008002WL098361
|
SUSEELA SATHEESAN
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006376
|
|
MRS SUSHEELA SATHEESAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-002-007/226
(Clappana)
|
1613008002NRG24040320242184244
|
06/03/2024
|
SOBHA SATHIAMMA
|
1613008002WL098361
|
SOBHA SATHIAMMA
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006327
|
|
MRS SOBHA SATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-002-007/226
(Clappana)
|
1613008002NRG24040320242184245
|
06/03/2024
|
SOBHA SATHIAMMA
|
1613008002WL098361
|
SOBHA SATHIAMMA
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006328
|
|
MRS SOBHA SATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-002-007/227
(Clappana)
|
1613008002NRG24040320242184246
|
06/03/2024
|
SARASWATHI.B
|
1613008002WL098361
|
SARASWATHI.B
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104006366
|
|
MRS SARASWATHY B
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-002-007/227
(Clappana)
|
1613008002NRG24040320242184247
|
06/03/2024
|
SARASWATHI.B
|
1613008002WL098361
|
SARASWATHI.B
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006367
|
|
MRS SARASWATHY B
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-002-007/230
(Clappana)
|
1613008002NRG24040320242184248
|
06/03/2024
|
RADHA KUTTAPPAN
|
1613008002WL098361
|
RADHA KUTTAPPAN
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006319
|
|
MRS RADHA KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Oachira
|
KL-13-008-002-007/230
(Clappana)
|
1613008002NRG24040320242184249
|
06/03/2024
|
RADHA KUTTAPPAN
|
1613008002WL098361
|
RADHA KUTTAPPAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104006320
|
|
MRS RADHA KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Oachira
|
KL-13-008-002-007/231
(Clappana)
|
1613008002NRG24040320242184250
|
06/03/2024
|
JAGADAMMA RAGHVAN
|
1613008002WL098361
|
JAGADAMMA RAGHVAN
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006329
|
|
MRS JAGADAMMA RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Oachira
|
KL-13-008-002-007/231
(Clappana)
|
1613008002NRG24040320242184251
|
06/03/2024
|
JAGADAMMA RAGHVAN
|
1613008002WL098361
|
JAGADAMMA RAGHVAN
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006330
|
|
MRS JAGADAMMA RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Oachira
|
KL-13-008-002-007/232
(Clappana)
|
1613008002NRG24040320242184252
|
06/03/2024
|
OMANA RAJU
|
1613008002WL098361
|
OMANA RAJU
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006350
|
|
MRS OMANA RAJU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Oachira
|
KL-13-008-002-007/232
(Clappana)
|
1613008002NRG24040320242184253
|
06/03/2024
|
OMANA RAJU
|
1613008002WL098361
|
OMANA RAJU
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104006351
|
|
MRS OMANA RAJU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Oachira
|
KL-13-008-002-007/235
(Clappana)
|
1613008002NRG24040320242184254
|
06/03/2024
|
SHEEBA S
|
1613008002WL098361
|
SHEEBA S
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006397
|
|
MRS SHEEBA S
|
STATE BANK OF INDIA(508548)
|
|
56
|
Oachira
|
KL-13-008-002-007/235
(Clappana)
|
1613008002NRG24040320242184255
|
06/03/2024
|
SHEEBA S
|
1613008002WL098361
|
SHEEBA S
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006398
|
|
MRS SHEEBA S
|
STATE BANK OF INDIA(508548)
|
|
57
|
Oachira
|
KL-13-008-002-007/236
(Clappana)
|
1613008002NRG24040320242184256
|
06/03/2024
|
SUSEELA RAJAN
|
1613008002WL098361
|
SUSEELA RAJAN
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104006331
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Oachira
|
KL-13-008-002-007/236
(Clappana)
|
1613008002NRG24040320242184257
|
06/03/2024
|
SUSEELA RAJAN
|
1613008002WL098361
|
SUSEELA RAJAN
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006332
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Oachira
|
KL-13-008-002-007/237
(Clappana)
|
1613008002NRG24040320242184258
|
06/03/2024
|
SUJA RADHAMMA
|
1613008002WL098361
|
SUJA RADHAMMA
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104006321
|
|
SUJA R
|
HDFC BANK LTD(607152)
|
|
60
|
Oachira
|
KL-13-008-002-007/237
(Clappana)
|
1613008002NRG24040320242184259
|
06/03/2024
|
SUJA RADHAMMA
|
1613008002WL098361
|
SUJA RADHAMMA
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006322
|
|
SUJA R
|
HDFC BANK LTD(607152)
|
|
61
|
Oachira
|
KL-13-008-002-007/238
(Clappana)
|
1613008002NRG24040320242184260
|
06/03/2024
|
ANITHAMANI SATHEESAN
|
1613008002WL098361
|
ANITHAMANI SATHEESAN
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006307
|
|
MRS ANITHAMANI SATHEESAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Oachira
|
KL-13-008-002-007/238
(Clappana)
|
1613008002NRG24040320242184261
|
06/03/2024
|
ANITHAMANI SATHEESAN
|
1613008002WL098361
|
ANITHAMANI SATHEESAN
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006308
|
|
MRS ANITHAMANI SATHEESAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Oachira
|
KL-13-008-002-007/239
(Clappana)
|
1613008002NRG24040320242184262
|
06/03/2024
|
LEELA VIJAYAN
|
1613008002WL098361
|
LEELA VIJAYAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104006352
|
|
MRS LEELA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Oachira
|
KL-13-008-002-007/239
(Clappana)
|
1613008002NRG24040320242184263
|
06/03/2024
|
LEELA VIJAYAN
|
1613008002WL098361
|
LEELA VIJAYAN
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006353
|
|
MRS LEELA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Oachira
|
KL-13-008-002-007/242
(Clappana)
|
1613008002NRG24040320242184264
|
06/03/2024
|
GELI J
|
1613008002WL098361
|
GELI J
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104006393
|
|
GELI
|
BANK OF INDIA(508505)
|
|
66
|
Oachira
|
KL-13-008-002-007/242
(Clappana)
|
1613008002NRG24040320242184265
|
06/03/2024
|
GELI J
|
1613008002WL098361
|
GELI J
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006394
|
|
GELI
|
BANK OF INDIA(508505)
|
|
67
|
Oachira
|
KL-13-008-002-007/245
(Clappana)
|
1613008002NRG24040320242184266
|
06/03/2024
|
SINDHU HARILAL
|
1613008002WL098361
|
SINDHU HARILAL
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006401
|
|
MRS SINDHU HARILAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
Oachira
|
KL-13-008-002-007/245
(Clappana)
|
1613008002NRG24040320242184267
|
06/03/2024
|
SINDHU HARILAL
|
1613008002WL098361
|
SINDHU HARILAL
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006402
|
|
MRS SINDHU HARILAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
Oachira
|
KL-13-008-002-007/248
(Clappana)
|
1613008002NRG24040320242184268
|
06/03/2024
|
RAGINI RAJAPPAN
|
1613008002WL098361
|
RAGINI RAJAPPAN
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006342
|
|
MRS RAGINI RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Oachira
|
KL-13-008-002-007/248
(Clappana)
|
1613008002NRG24040320242184269
|
06/03/2024
|
RAGINI RAJAPPAN
|
1613008002WL098361
|
RAGINI RAJAPPAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104006343
|
|
MRS RAGINI RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Oachira
|
KL-13-008-002-007/249
(Clappana)
|
1613008002NRG24040320242184270
|
06/03/2024
|
RADHAMANI RAJAN
|
1613008002WL098361
|
RADHAMANI RAJAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104006399
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
72
|
Oachira
|
KL-13-008-002-007/249
(Clappana)
|
1613008002NRG24040320242184271
|
06/03/2024
|
RADHAMANI RAJAN
|
1613008002WL098361
|
RADHAMANI RAJAN
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006400
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
73
|
Oachira
|
KL-13-008-002-007/253
(Clappana)
|
1613008002NRG24040320242184272
|
06/03/2024
|
LEELA.G
|
1613008002WL098361
|
LEELA.G
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104006326
|
|
MRS LEELA G
|
STATE BANK OF INDIA(508548)
|
|
74
|
Oachira
|
KL-13-008-002-007/2530
(Clappana)
|
1613008002NRG24040320242184273
|
06/03/2024
|
AMMINI
|
1613008002WL098361
|
AMMINI
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006415
|
|
MRS AMMINI P
|
STATE BANK OF INDIA(508548)
|
|
75
|
Oachira
|
KL-13-008-002-007/2530
(Clappana)
|
1613008002NRG24040320242184274
|
06/03/2024
|
AMMINI
|
1613008002WL098361
|
AMMINI
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104006416
|
|
MRS AMMINI P
|
STATE BANK OF INDIA(508548)
|
|
76
|
Oachira
|
KL-13-008-002-007/255
(Clappana)
|
1613008002NRG24040320242184275
|
06/03/2024
|
SINDHU E K
|
1613008002WL098361
|
SINDHU E K
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006377
|
|
MRS SINDHU E K
|
STATE BANK OF INDIA(508548)
|
|
77
|
Oachira
|
KL-13-008-002-007/255
(Clappana)
|
1613008002NRG24040320242184276
|
06/03/2024
|
SINDHU E K
|
1613008002WL098361
|
SINDHU E K
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006378
|
|
MRS SINDHU E K
|
STATE BANK OF INDIA(508548)
|
|
78
|
Oachira
|
KL-13-008-002-007/256
(Clappana)
|
1613008002NRG24040320242184277
|
06/03/2024
|
SALEENA BASHEER
|
1613008002WL098361
|
SALEENA BASHEER
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104006317
|
|
MRS SALEENA BASHEER
|
STATE BANK OF INDIA(508548)
|
|
79
|
Oachira
|
KL-13-008-002-007/256
(Clappana)
|
1613008002NRG24040320242184278
|
06/03/2024
|
SALEENA BASHEER
|
1613008002WL098361
|
SALEENA BASHEER
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006318
|
|
MRS SALEENA BASHEER
|
STATE BANK OF INDIA(508548)
|
|
80
|
Oachira
|
KL-13-008-002-007/259
(Clappana)
|
1613008002NRG24040320242184279
|
06/03/2024
|
LEELA THULASEEDHARAN
|
1613008002WL098361
|
LEELA THULASEEDHARAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104006335
|
|
MRS LEELA THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
Oachira
|
KL-13-008-002-007/259
(Clappana)
|
1613008002NRG24040320242184280
|
06/03/2024
|
LEELA THULASEEDHARAN
|
1613008002WL098361
|
LEELA THULASEEDHARAN
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006306
|
|
MRS LEELA THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
Oachira
|
KL-13-008-002-007/264
(Clappana)
|
1613008002NRG24040320242184281
|
06/03/2024
|
REMA RAJAN
|
1613008002WL098361
|
REMA RAJAN
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006313
|
|
MRS REMA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
Oachira
|
KL-13-008-002-007/264
(Clappana)
|
1613008002NRG24040320242184282
|
06/03/2024
|
REMA RAJAN
|
1613008002WL098361
|
REMA RAJAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104006314
|
|
MRS REMA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
Oachira
|
KL-13-008-002-007/265
(Clappana)
|
1613008002NRG24040320242184283
|
06/03/2024
|
VASANTHA
|
1613008002WL098361
|
VASANTHA
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104006383
|
|
MRS VASANTHA VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Oachira
|
KL-13-008-002-007/265
(Clappana)
|
1613008002NRG24040320242184284
|
06/03/2024
|
VASANTHA
|
1613008002WL098361
|
VASANTHA
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006384
|
|
MRS VASANTHA VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Oachira
|
KL-13-008-002-007/267
(Clappana)
|
1613008002NRG24040320242184285
|
06/03/2024
|
INDIRA PREMAN PILLAI
|
1613008002WL098361
|
INDIRA PREMAN PILLAI
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006348
|
|
INDIRA
|
DHANALAXMI BANK(607239)
|
|
87
|
Oachira
|
KL-13-008-002-007/267
(Clappana)
|
1613008002NRG24040320242184286
|
06/03/2024
|
INDIRA PREMAN PILLAI
|
1613008002WL098361
|
INDIRA PREMAN PILLAI
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104006349
|
|
INDIRA
|
DHANALAXMI BANK(607239)
|
|
88
|
Oachira
|
KL-13-008-002-007/268
(Clappana)
|
1613008002NRG24040320242184287
|
06/03/2024
|
BHARATHI RAGHAVAN
|
1613008002WL098361
|
BHARATHI RAGHAVAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104006344
|
|
MRS BHARATHI RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
Oachira
|
KL-13-008-002-007/268
(Clappana)
|
1613008002NRG24040320242184288
|
06/03/2024
|
BHARATHI RAGHAVAN
|
1613008002WL098361
|
BHARATHI RAGHAVAN
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006345
|
|
MRS BHARATHI RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
Oachira
|
KL-13-008-002-007/269
(Clappana)
|
1613008002NRG24040320242184289
|
06/03/2024
|
INDIRA SANKARANKUTTY
|
1613008002WL098361
|
INDIRA SANKARANKUTTY
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006333
|
|
MRS INDIRA SANKARANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
91
|
Oachira
|
KL-13-008-002-007/269
(Clappana)
|
1613008002NRG24040320242184290
|
06/03/2024
|
INDIRA SANKARANKUTTY
|
1613008002WL098361
|
INDIRA SANKARANKUTTY
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104006334
|
|
MRS INDIRA SANKARANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
92
|
Oachira
|
KL-13-008-002-007/270
(Clappana)
|
1613008002NRG24040320242184291
|
06/03/2024
|
KUNJUMOL ABRAHAM
|
1613008002WL098361
|
KUNJUMOL ABRAHAM
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104006430
|
|
MRS KUNJUMOL ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Oachira
|
KL-13-008-002-007/270
(Clappana)
|
1613008002NRG24040320242184292
|
06/03/2024
|
KUNJUMOL ABRAHAM
|
1613008002WL098361
|
KUNJUMOL ABRAHAM
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006429
|
|
MRS KUNJUMOL ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Oachira
|
KL-13-008-002-007/277
(Clappana)
|
1613008002NRG24040320242184293
|
06/03/2024
|
SEENATH BASHEERKUTTY
|
1613008002WL098361
|
SEENATH BASHEERKUTTY
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006338
|
|
MRS SEENATH BASHEERKUTTY
|
STATE BANK OF INDIA(508548)
|
|
95
|
Oachira
|
KL-13-008-002-007/277
(Clappana)
|
1613008002NRG24040320242184294
|
06/03/2024
|
SEENATH BASHEERKUTTY
|
1613008002WL098361
|
SEENATH BASHEERKUTTY
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104006339
|
|
MRS SEENATH BASHEERKUTTY
|
STATE BANK OF INDIA(508548)
|
|
96
|
Oachira
|
KL-13-008-002-007/2936
(Clappana)
|
1613008002NRG24040320242184295
|
06/03/2024
|
usha
|
1613008002WL098361
|
usha
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104006381
|
|
MR USHA S
|
STATE BANK OF INDIA(508548)
|
|
97
|
Oachira
|
KL-13-008-002-007/2936
(Clappana)
|
1613008002NRG24040320242184296
|
06/03/2024
|
usha
|
1613008002WL098361
|
usha
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006382
|
|
MR USHA S
|
STATE BANK OF INDIA(508548)
|
|
98
|
Oachira
|
KL-13-008-002-007/305
(Clappana)
|
1613008002NRG24040320242184297
|
06/03/2024
|
JAYA
|
1613008002WL098361
|
JAYA
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006385
|
|
MRS JAYA JAYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Oachira
|
KL-13-008-002-007/305
(Clappana)
|
1613008002NRG24040320242184298
|
06/03/2024
|
JAYA
|
1613008002WL098361
|
JAYA
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104006386
|
|
MRS JAYA JAYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Oachira
|
KL-13-008-002-007/309
(Clappana)
|
1613008002NRG24040320242184299
|
06/03/2024
|
JAYASREE LEKSHMIKUTTY
|
1613008002WL098361
|
JAYASREE LEKSHMIKUTTY
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104006358
|
|
MRS JAYASREE LEKSHMIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
101
|
Oachira
|
KL-13-008-002-007/309
(Clappana)
|
1613008002NRG24040320242184300
|
06/03/2024
|
JAYASREE LEKSHMIKUTTY
|
1613008002WL098361
|
JAYASREE LEKSHMIKUTTY
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006359
|
|
MRS JAYASREE LEKSHMIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
102
|
Oachira
|
KL-13-008-002-007/312
(Clappana)
|
1613008002NRG24040320242184301
|
06/03/2024
|
VALSALA SARASAN
|
1613008002WL098361
|
VALSALA SARASAN
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006336
|
|
MRS VALSALA SARASAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
Oachira
|
KL-13-008-002-007/312
(Clappana)
|
1613008002NRG24040320242184302
|
06/03/2024
|
VALSALA SARASAN
|
1613008002WL098361
|
VALSALA SARASAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104006337
|
|
MRS VALSALA SARASAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
Oachira
|
KL-13-008-002-007/315
(Clappana)
|
1613008002NRG24040320242184303
|
06/03/2024
|
SARASAMMA VASUDEVAN
|
1613008002WL098361
|
SARASAMMA VASUDEVAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104006391
|
|
MRS SARASAMMA VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
Oachira
|
KL-13-008-002-007/315
(Clappana)
|
1613008002NRG24040320242184304
|
06/03/2024
|
SARASAMMA VASUDEVAN
|
1613008002WL098361
|
SARASAMMA VASUDEVAN
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006392
|
|
MRS SARASAMMA VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
Oachira
|
KL-13-008-002-007/319
(Clappana)
|
1613008002NRG24040320242184305
|
06/03/2024
|
SUMA RAGHAVAN PILLAI
|
1613008002WL098361
|
SUMA RAGHAVAN PILLAI
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006403
|
|
MRS SUMA RAGHAVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Oachira
|
KL-13-008-002-007/319
(Clappana)
|
1613008002NRG24040320242184306
|
06/03/2024
|
SUMA RAGHAVAN PILLAI
|
1613008002WL098361
|
SUMA RAGHAVAN PILLAI
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104006404
|
|
MRS SUMA RAGHAVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Oachira
|
KL-13-008-002-007/320
(Clappana)
|
1613008002NRG24040320242184307
|
06/03/2024
|
BABY KUTTAPPAN
|
1613008002WL098361
|
BABY KUTTAPPAN
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006411
|
|
MRS BABY KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
Oachira
|
KL-13-008-002-007/320
(Clappana)
|
1613008002NRG24040320242184308
|
06/03/2024
|
BABY KUTTAPPAN
|
1613008002WL098361
|
BABY KUTTAPPAN
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104006412
|
|
MRS BABY KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
Oachira
|
KL-13-008-002-007/322
(Clappana)
|
1613008002NRG24040320242184309
|
06/03/2024
|
SARASWATHY BABU
|
1613008002WL098361
|
SARASWATHY BABU
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006389
|
|
SARASWATHY J
|
FEDERAL BANK(607165)
|
|
111
|
Oachira
|
KL-13-008-002-007/322
(Clappana)
|
1613008002NRG24040320242184310
|
06/03/2024
|
SARASWATHY BABU
|
1613008002WL098361
|
SARASWATHY BABU
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006390
|
|
SARASWATHY J
|
FEDERAL BANK(607165)
|
|
112
|
Oachira
|
KL-13-008-002-007/323
(Clappana)
|
1613008002NRG24040320242184311
|
06/03/2024
|
THANKAMANI BABU
|
1613008002WL098361
|
THANKAMANI BABU
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104006395
|
|
MRS THANKAMANI BABU
|
STATE BANK OF INDIA(508548)
|
|
113
|
Oachira
|
KL-13-008-002-007/323
(Clappana)
|
1613008002NRG24040320242184312
|
06/03/2024
|
THANKAMANI BABU
|
1613008002WL098361
|
THANKAMANI BABU
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006396
|
|
MRS THANKAMANI BABU
|
STATE BANK OF INDIA(508548)
|
|
114
|
Oachira
|
KL-13-008-002-007/325
(Clappana)
|
1613008002NRG24040320242184313
|
06/03/2024
|
SUJATHA.S
|
1613008002WL098361
|
SUJATHA.S
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006387
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
115
|
Oachira
|
KL-13-008-002-007/325
(Clappana)
|
1613008002NRG24040320242184314
|
06/03/2024
|
SUJATHA.S
|
1613008002WL098361
|
SUJATHA.S
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104006388
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
116
|
Oachira
|
KL-13-008-002-007/326
(Clappana)
|
1613008002NRG24040320242184315
|
06/03/2024
|
PUSHPAVALLY
|
1613008002WL098361
|
PUSHPAVALLY
|
00415
|
SBIN0070617
|
999
|
999
|
Rejected
|
19/04/2024
|
|
3104006426
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
Oachira
|
KL-13-008-002-007/326
(Clappana)
|
1613008002NRG24040320242184316
|
06/03/2024
|
PUSHPAVALLY
|
1613008002WL098361
|
PUSHPAVALLY
|
00415
|
SBIN0070617
|
666
|
666
|
Rejected
|
19/04/2024
|
|
3104006425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
Oachira
|
KL-13-008-002-007/327
(Clappana)
|
1613008002NRG24040320242184317
|
06/03/2024
|
KANAKAMMA HARIDAS
|
1613008002WL098361
|
KANAKAMMA HARIDAS
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006360
|
|
MRS KANAKAMMA HARIDAS
|
STATE BANK OF INDIA(508548)
|
|
119
|
Oachira
|
KL-13-008-002-007/327
(Clappana)
|
1613008002NRG24040320242184318
|
06/03/2024
|
KANAKAMMA HARIDAS
|
1613008002WL098361
|
KANAKAMMA HARIDAS
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104006361
|
|
MRS KANAKAMMA HARIDAS
|
STATE BANK OF INDIA(508548)
|
|
120
|
Oachira
|
KL-13-008-002-007/3352
(Clappana)
|
1613008002NRG24040320242184319
|
06/03/2024
|
THANKAMANI THAMPI
|
1613008002WL098361
|
THANKAMANI THAMPI
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104006419
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Oachira
|
KL-13-008-002-007/3352
(Clappana)
|
1613008002NRG24040320242184320
|
06/03/2024
|
THANKAMANI THAMPI
|
1613008002WL098361
|
THANKAMANI THAMPI
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006420
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Oachira
|
KL-13-008-002-007/3652
(Clappana)
|
1613008002NRG24040320242184321
|
06/03/2024
|
VINITHA T
|
1613008002WL098361
|
VINITHA T
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006370
|
|
MRS VINITHA T
|
STATE BANK OF INDIA(508548)
|
|
123
|
Oachira
|
KL-13-008-002-007/3652
(Clappana)
|
1613008002NRG24040320242184322
|
06/03/2024
|
VINITHA T
|
1613008002WL098361
|
VINITHA T
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104006371
|
|
MRS VINITHA T
|
STATE BANK OF INDIA(508548)
|
|
124
|
Oachira
|
KL-13-008-002-007/3661
(Clappana)
|
1613008002NRG24040320242184323
|
06/03/2024
|
Krishnamma
|
1613008002WL098361
|
Krishnamma
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104006279
|
|
MRS KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Oachira
|
KL-13-008-002-007/3661
(Clappana)
|
1613008002NRG24040320242184324
|
06/03/2024
|
Krishnamma
|
1613008002WL098361
|
Krishnamma
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006280
|
|
MRS KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Oachira
|
KL-13-008-002-007/3752
(Clappana)
|
1613008002NRG24040320242184325
|
06/03/2024
|
ANITHA
|
1613008002WL098361
|
ANITHA
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006287
|
|
ANITHA
|
INDUSIND BANK(607189)
|
|
127
|
Oachira
|
KL-13-008-002-007/3752
(Clappana)
|
1613008002NRG24040320242184326
|
06/03/2024
|
ANITHA
|
1613008002WL098361
|
ANITHA
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104006288
|
|
ANITHA
|
INDUSIND BANK(607189)
|
|
128
|
Oachira
|
KL-13-008-002-007/3794
(Clappana)
|
1613008002NRG24040320242184327
|
06/03/2024
|
RADHAMANI
|
1613008002WL098361
|
RADHAMANI
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104006285
|
|
MRS RADHAMANI S
|
STATE BANK OF INDIA(508548)
|
|
129
|
Oachira
|
KL-13-008-002-007/3794
(Clappana)
|
1613008002NRG24040320242184328
|
06/03/2024
|
RADHAMANI
|
1613008002WL098361
|
RADHAMANI
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006286
|
|
MRS RADHAMANI S
|
STATE BANK OF INDIA(508548)
|
|
130
|
Oachira
|
KL-13-008-002-007/3855
(Clappana)
|
1613008002NRG24040320242184329
|
06/03/2024
|
RAMYA
|
1613008002WL098361
|
RAMYA
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006295
|
|
MRS REMYA R
|
STATE BANK OF INDIA(508548)
|
|
131
|
Oachira
|
KL-13-008-002-007/3855
(Clappana)
|
1613008002NRG24040320242184330
|
06/03/2024
|
RAMYA
|
1613008002WL098361
|
RAMYA
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006296
|
|
MRS REMYA R
|
STATE BANK OF INDIA(508548)
|
|
132
|
Oachira
|
KL-13-008-002-007/4017
(Clappana)
|
1613008002NRG24040320242184331
|
06/03/2024
|
SUNI.S
|
1613008002WL098361
|
SUNI.S
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104006365
|
|
SUNI S
|
CANARA BANK(508532)
|
|
133
|
Oachira
|
KL-13-008-002-007/4018
(Clappana)
|
1613008002NRG24040320242184332
|
06/03/2024
|
Rekha
|
1613008002WL098361
|
Rekha
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006297
|
|
MRS REKHA U
|
STATE BANK OF INDIA(508548)
|
|
134
|
Oachira
|
KL-13-008-002-007/4018
(Clappana)
|
1613008002NRG24040320242184333
|
06/03/2024
|
Rekha
|
1613008002WL098361
|
Rekha
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006298
|
|
MRS REKHA U
|
STATE BANK OF INDIA(508548)
|
|
135
|
Oachira
|
KL-13-008-002-007/4052
(Clappana)
|
1613008002NRG24040320242184334
|
06/03/2024
|
Geetha
|
1613008002WL098361
|
Geetha
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006346
|
|
MRS GEETHA SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
Oachira
|
KL-13-008-002-007/4052
(Clappana)
|
1613008002NRG24040320242184335
|
06/03/2024
|
Geetha
|
1613008002WL098361
|
Geetha
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006347
|
|
MRS GEETHA SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
Oachira
|
KL-13-008-002-007/4079
(Clappana)
|
1613008002NRG24040320242184336
|
06/03/2024
|
SUNITHA
|
1613008002WL098361
|
SUNITHA
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104006293
|
|
MRS SUNITHA R
|
STATE BANK OF INDIA(508548)
|
|
138
|
Oachira
|
KL-13-008-002-007/4079
(Clappana)
|
1613008002NRG24040320242184337
|
06/03/2024
|
SUNITHA
|
1613008002WL098361
|
SUNITHA
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006294
|
|
MRS SUNITHA R
|
STATE BANK OF INDIA(508548)
|
|
139
|
Oachira
|
KL-13-008-002-007/4467
(Clappana)
|
1613008002NRG24040320242184338
|
06/03/2024
|
Bhuvaneshwary
|
1613008002WL098361
|
Bhuvaneshwary
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006299
|
|
BHUVANESWARI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Oachira
|
KL-13-008-002-007/4467
(Clappana)
|
1613008002NRG24040320242184339
|
06/03/2024
|
Bhuvaneshwary
|
1613008002WL098361
|
Bhuvaneshwary
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104006300
|
|
BHUVANESWARI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Oachira
|
KL-13-008-002-007/4597
(Clappana)
|
1613008002NRG24040320242184340
|
06/03/2024
|
Rathnamani
|
1613008002WL098361
|
Rathnamani
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006368
|
|
MRS RATHNAMANI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Oachira
|
KL-13-008-002-007/4597
(Clappana)
|
1613008002NRG24040320242184341
|
06/03/2024
|
Rathnamani
|
1613008002WL098361
|
Rathnamani
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006369
|
|
MRS RATHNAMANI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Oachira
|
KL-13-008-002-007/4806
(Clappana)
|
1613008002NRG24040320242184344
|
06/03/2024
|
Raji
|
1613008002WL098361
|
Raji
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104006305
|
|
MRS RAJI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Oachira
|
KL-13-008-002-007/4806
(Clappana)
|
1613008002NRG24040320242184345
|
06/03/2024
|
Raji
|
1613008002WL098361
|
Raji
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006362
|
|
MRS RAJI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Oachira
|
KL-13-008-002-007/5063
(Clappana)
|
1613008002NRG24040320242184346
|
06/03/2024
|
Sini
|
1613008002WL098361
|
Sini
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006417
|
|
MRS SINI SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Oachira
|
KL-13-008-002-007/5063
(Clappana)
|
1613008002NRG24040320242184347
|
06/03/2024
|
Sini
|
1613008002WL098361
|
Sini
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104006418
|
|
MRS SINI SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Oachira
|
KL-13-008-002-007/5283
(Clappana)
|
1613008002NRG24040320242184352
|
06/03/2024
|
RAMLA
|
1613008002WL098361
|
RAMLA
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104006372
|
|
MRS RAMLA M MOTHER AND NAT GURDIAN OF AS
|
STATE BANK OF INDIA(508548)
|
|
148
|
Oachira
|
KL-13-008-002-007/5283
(Clappana)
|
1613008002NRG24040320242184353
|
06/03/2024
|
RAMLA
|
1613008002WL098361
|
RAMLA
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006373
|
|
MRS RAMLA M MOTHER AND NAT GURDIAN OF AS
|
STATE BANK OF INDIA(508548)
|
|
149
|
Oachira
|
KL-13-008-002-007/569
(Clappana)
|
1613008002NRG24040320242184356
|
06/03/2024
|
SARASWATHI RAMESAN
|
1613008002WL098361
|
SARASWATHI RAMESAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104006311
|
|
MRS SARASWATHI RAMESAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
Oachira
|
KL-13-008-002-007/569
(Clappana)
|
1613008002NRG24040320242184357
|
06/03/2024
|
SARASWATHI RAMESAN
|
1613008002WL098361
|
SARASWATHI RAMESAN
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006312
|
|
MRS SARASWATHI RAMESAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106227
|
106227
|
|
|
|
|
|
|
|
|
151
|
Oachira
|
KL-13-008-002-007/5064
(Clappana)
|
1613008002NRG24040320242184348
|
06/03/2024
|
Rusha
|
1613008002WL098361
|
Rusha
|
00468
|
UBIN0554235
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104006363
|
|
RUSHA R
|
HDFC BANK LTD(607152)
|
|
152
|
Oachira
|
KL-13-008-002-007/5064
(Clappana)
|
1613008002NRG24040320242184349
|
06/03/2024
|
Rusha
|
1613008002WL098361
|
Rusha
|
00468
|
UBIN0554235
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104006364
|
|
RUSHA R
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114552
|
114552
|
|
|
|
|
|
|
|