|
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-13-008-002-013/4250
(Clappana)
|
1613008002NRG24190220242086695
|
19/02/2024
|
Geetha
|
1613008002WL092827
|
Geetha
|
00127
|
FDRL0001290
|
320
|
320
|
Processed
|
13/04/2024
|
|
2894576602
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Oachira
|
KL-13-008-002-013/4522
(Clappana)
|
1613008002NRG24190220242086696
|
19/02/2024
|
Sarala
|
1613008002WL092827
|
Sarala
|
00127
|
FDRL0001290
|
160
|
160
|
Processed
|
13/04/2024
|
|
2894576603
|
|
SARALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Oachira
|
KL-13-008-002-013/5202
(Clappana)
|
1613008002NRG24190220242086698
|
19/02/2024
|
SADHU
|
1613008002WL092827
|
SADHU
|
00127
|
FDRL0001290
|
320
|
320
|
Processed
|
12/04/2024
|
|
2894576604
|
|
SADHU .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-002-013/3890
(Clappana)
|
1613008002NRG24190220242086691
|
19/02/2024
|
ARCHANA
|
1613008002WL092827
|
ARCHANA
|
00176
|
IDIB000V048
|
320
|
320
|
Processed
|
13/04/2024
|
|
2894576609
|
|
Mrs. Archana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-002-013/1201
(Clappana)
|
1613008002NRG24190220242086664
|
19/02/2024
|
YASODARAN
|
1613008002WL092827
|
YASODARAN
|
00409
|
SIBL0000707
|
320
|
320
|
Processed
|
12/04/2024
|
|
2894576601
|
|
YASODARAN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-002-013/10
(Clappana)
|
1613008002NRG24190220242086644
|
19/02/2024
|
MINI SHANAN
|
1613008002WL092827
|
MINI SHANAN
|
00415
|
SBIN0008626
|
320
|
320
|
Processed
|
12/04/2024
|
|
2894576630
|
|
MRS MINI SHANAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-002-013/1237
(Clappana)
|
1613008002NRG24190220242086675
|
19/02/2024
|
MINIMOL
|
1613008002WL092827
|
MINIMOL
|
00415
|
SBIN0008626
|
320
|
320
|
Processed
|
13/04/2024
|
|
2894576606
|
|
MINIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Oachira
|
KL-13-008-002-013/3920
(Clappana)
|
1613008002NRG24190220242086692
|
19/02/2024
|
ROHINI SREEDHARAN
|
1613008002WL092827
|
ROHINI SREEDHARAN
|
00415
|
SBIN0008626
|
320
|
320
|
Processed
|
12/04/2024
|
|
2894576625
|
|
ROHINI .
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-002-013/4964
(Clappana)
|
1613008002NRG24190220242086697
|
19/02/2024
|
NIRMALA
|
1613008002WL092827
|
NIRMALA
|
00415
|
SBIN0008626
|
320
|
320
|
Processed
|
12/04/2024
|
|
2894576605
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-002-012/1274
(Clappana)
|
1613008002NRG24190220242086642
|
19/02/2024
|
SUDHA RAJAN
|
1613008002WL092827
|
SUDHA RAJAN
|
00415
|
SBIN0070617
|
160
|
160
|
Processed
|
12/04/2024
|
|
2894576629
|
|
SUDHA
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-002-012/593
(Clappana)
|
1613008002NRG24190220242086643
|
19/02/2024
|
VIJAYAMMA S
|
1613008002WL092827
|
VIJAYAMMA S
|
00415
|
SBIN0070617
|
320
|
320
|
Processed
|
12/04/2024
|
|
2894576631
|
|
MRS VIJAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-002-013/1121
(Clappana)
|
1613008002NRG24190220242086645
|
19/02/2024
|
VIJAYAMMA S K
|
1613008002WL092827
|
VIJAYAMMA S K
|
00415
|
SBIN0070617
|
160
|
160
|
Processed
|
12/04/2024
|
|
2894576611
|
|
MRS VIJAYAMMA S K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-002-013/1124
(Clappana)
|
1613008002NRG24190220242086646
|
19/02/2024
|
KANAKAMMA PURUSHOTHAMAN
|
1613008002WL092827
|
KANAKAMMA PURUSHOTHAMAN
|
00415
|
SBIN0070617
|
320
|
320
|
Processed
|
12/04/2024
|
|
2894576612
|
|
MRS KANAKAMMA PURUSHOTHAMAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-002-013/1125
(Clappana)
|
1613008002NRG24190220242086647
|
19/02/2024
|
BINI B
|
1613008002WL092827
|
BINI B
|
00415
|
SBIN0070617
|
160
|
160
|
Processed
|
12/04/2024
|
|
2894576632
|
|
MRS BINI B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-002-013/1126
(Clappana)
|
1613008002NRG24190220242086648
|
19/02/2024
|
OMANA HARIDASAN
|
1613008002WL092827
|
OMANA HARIDASAN
|
00415
|
SBIN0070617
|
320
|
320
|
Processed
|
12/04/2024
|
|
2894576613
|
|
MRS OMANA HARIDASAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-002-013/1130
(Clappana)
|
1613008002NRG24190220242086649
|
19/02/2024
|
LAILA BEEVI KASSIM KUNJU
|
1613008002WL092827
|
LAILA BEEVI KASSIM KUNJU
|
00415
|
SBIN0070617
|
160
|
160
|
Processed
|
12/04/2024
|
|
2894576644
|
|
MRS LAILA BEEVI KASSIM KUNJU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-002-013/1133
(Clappana)
|
1613008002NRG24190220242086650
|
19/02/2024
|
THANKACHI V
|
1613008002WL092827
|
THANKACHI V
|
00415
|
SBIN0070617
|
320
|
320
|
Processed
|
12/04/2024
|
|
2894576656
|
|
MR THANKACHI V
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-002-013/1135
(Clappana)
|
1613008002NRG24190220242086651
|
19/02/2024
|
KUMARI SUKUMARAN
|
1613008002WL092827
|
KUMARI SUKUMARAN
|
00415
|
SBIN0070617
|
320
|
320
|
Processed
|
12/04/2024
|
|
2894576621
|
|
KUMARI
|
GENERAL POST OFFICE(607245)
|
|
19
|
Oachira
|
KL-13-008-002-013/1142
(Clappana)
|
1613008002NRG24190220242086652
|
19/02/2024
|
FLORANCIA JERON
|
1613008002WL092827
|
FLORANCIA JERON
|
00415
|
SBIN0070617
|
320
|
320
|
Processed
|
12/04/2024
|
|
2894576647
|
|
MRS FLORANCIA JERON
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-002-013/1143
(Clappana)
|
1613008002NRG24190220242086653
|
19/02/2024
|
SHEELA ALIAS TREESA
|
1613008002WL092827
|
SHEELA ALIAS TREESA
|
00415
|
SBIN0070617
|
320
|
320
|
Processed
|
12/04/2024
|
|
2894576633
|
|
MRS TREESAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-002-013/1146
(Clappana)
|
1613008002NRG24190220242086654
|
19/02/2024
|
SARASWTHY THAMPI
|
1613008002WL092827
|
SARASWTHY THAMPI
|
00415
|
SBIN0070617
|
320
|
320
|
Processed
|
13/04/2024
|
|
2894576628
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Oachira
|
KL-13-008-002-013/1147
(Clappana)
|
1613008002NRG24190220242086655
|
19/02/2024
|
PADMVALLY RAVEENDRAN
|
1613008002WL092827
|
PADMVALLY RAVEENDRAN
|
00415
|
SBIN0070617
|
320
|
320
|
Processed
|
13/04/2024
|
|
2894576614
|
|
PADMAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Oachira
|
KL-13-008-002-013/1149
(Clappana)
|
1613008002NRG24190220242086656
|
19/02/2024
|
SHYLA BRAHMANANDAN
|
1613008002WL092827
|
SHYLA BRAHMANANDAN
|
00415
|
SBIN0070617
|
320
|
320
|
Processed
|
12/04/2024
|
|
2894576615
|
|
MRS SHYLA BRAHMANANDAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-002-013/1152
(Clappana)
|
1613008002NRG24190220242086657
|
19/02/2024
|
USHA B
|
1613008002WL092827
|
USHA B
|
00415
|
SBIN0070617
|
320
|
320
|
Processed
|
12/04/2024
|
|
2894576634
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-002-013/1155
(Clappana)
|
1613008002NRG24190220242086658
|
19/02/2024
|
VIMALA SIVASANKARAPILLAI
|
1613008002WL092827
|
VIMALA SIVASANKARAPILLAI
|
00415
|
SBIN0070617
|
320
|
320
|
Processed
|
12/04/2024
|
|
2894576616
|
|
MRS VIMALA SIVASANKARAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-002-013/1157
(Clappana)
|
1613008002NRG24190220242086659
|
19/02/2024
|
JANAKI BALAKRISHNAN
|
1613008002WL092827
|
JANAKI BALAKRISHNAN
|
00415
|
SBIN0070617
|
320
|
320
|
Processed
|
12/04/2024
|
|
2894576622
|
|
MRS JANAKI BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-002-013/1158
(Clappana)
|
1613008002NRG24190220242086660
|
19/02/2024
|
SHYLAJA VIJAYAN
|
1613008002WL092827
|
SHYLAJA VIJAYAN
|
00415
|
SBIN0070617
|
160
|
160
|
Processed
|
12/04/2024
|
|
2894576623
|
|
MRS SHYLAJA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-002-013/1197
(Clappana)
|
1613008002NRG24190220242086661
|
19/02/2024
|
LALITHA B RAJAN
|
1613008002WL092827
|
LALITHA B RAJAN
|
00415
|
SBIN0070617
|
160
|
160
|
Processed
|
12/04/2024
|
|
2894576635
|
|
MRS LALITHA B RAJAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-002-013/1198
(Clappana)
|
1613008002NRG24190220242086662
|
19/02/2024
|
THANKAMANI UDAYABHANU
|
1613008002WL092827
|
THANKAMANI UDAYABHANU
|
00415
|
SBIN0070617
|
160
|
160
|
Processed
|
12/04/2024
|
|
2894576636
|
|
MRS THANKAMANI UDAYABHANU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-002-013/1199
(Clappana)
|
1613008002NRG24190220242086663
|
19/02/2024
|
SYAMALA RAJAN
|
1613008002WL092827
|
SYAMALA RAJAN
|
00415
|
SBIN0070617
|
320
|
320
|
Processed
|
12/04/2024
|
|
2894576646
|
|
MRS SYAMALA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-002-013/1202
(Clappana)
|
1613008002NRG24190220242086665
|
19/02/2024
|
GANGA T
|
1613008002WL092827
|
GANGA T
|
00415
|
SBIN0070617
|
320
|
320
|
Processed
|
12/04/2024
|
|
2894576637
|
|
MRS GANGA T
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-002-013/1209
(Clappana)
|
1613008002NRG24190220242086666
|
19/02/2024
|
VIJAYAMMA BHAVADASAN
|
1613008002WL092827
|
VIJAYAMMA BHAVADASAN
|
00415
|
SBIN0070617
|
320
|
320
|
Processed
|
12/04/2024
|
|
2894576638
|
|
MRS VIJAYAMMA BHAVADASAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-002-013/1222
(Clappana)
|
1613008002NRG24190220242086667
|
19/02/2024
|
SOBHANA MOHNAN
|
1613008002WL092827
|
SOBHANA MOHNAN
|
00415
|
SBIN0070617
|
160
|
160
|
Processed
|
12/04/2024
|
|
2894576639
|
|
MRS SOBHANA MOHNAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-002-013/1227
(Clappana)
|
1613008002NRG24190220242086668
|
19/02/2024
|
VILASINI S KITTAN
|
1613008002WL092827
|
VILASINI S KITTAN
|
00415
|
SBIN0070617
|
320
|
320
|
Processed
|
12/04/2024
|
|
2894576617
|
|
MRS VILASINI S KITTAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-002-013/1229
(Clappana)
|
1613008002NRG24190220242086669
|
19/02/2024
|
SUJATHA D KARTHIKEYAN
|
1613008002WL092827
|
SUJATHA D KARTHIKEYAN
|
00415
|
SBIN0070617
|
320
|
320
|
Processed
|
12/04/2024
|
|
2894576610
|
|
MRS SUJATHA D KARTHIKEYAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-002-013/1230
(Clappana)
|
1613008002NRG24190220242086670
|
19/02/2024
|
JANAMMA GOPALAN
|
1613008002WL092827
|
JANAMMA GOPALAN
|
00415
|
SBIN0070617
|
160
|
160
|
Processed
|
13/04/2024
|
|
2894576640
|
|
JANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Oachira
|
KL-13-008-002-013/1232
(Clappana)
|
1613008002NRG24190220242086671
|
19/02/2024
|
SURAJA SAJI
|
1613008002WL092827
|
SURAJA SAJI
|
00415
|
SBIN0070617
|
160
|
160
|
Processed
|
12/04/2024
|
|
2894576648
|
|
SURAJA
|
GENERAL POST OFFICE(607245)
|
|
38
|
Oachira
|
KL-13-008-002-013/1233
(Clappana)
|
1613008002NRG24190220242086672
|
19/02/2024
|
VASUMATHI SASIDHARAN
|
1613008002WL092827
|
VASUMATHI SASIDHARAN
|
00415
|
SBIN0070617
|
320
|
320
|
Processed
|
12/04/2024
|
|
2894576649
|
|
MRS VASUMATHI SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-002-013/1234
(Clappana)
|
1613008002NRG24190220242086673
|
19/02/2024
|
VOLGA MARY
|
1613008002WL092827
|
VOLGA MARY
|
00415
|
SBIN0070617
|
320
|
320
|
Processed
|
12/04/2024
|
|
2894576618
|
|
MRS VOLGA MARY
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-002-013/1235
(Clappana)
|
1613008002NRG24190220242086674
|
19/02/2024
|
BRIJITH SEBASTIAN
|
1613008002WL092827
|
BRIJITH SEBASTIAN
|
00415
|
SBIN0070617
|
320
|
320
|
Processed
|
12/04/2024
|
|
2894576626
|
|
MRS BRIJITH SEBASTIAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-002-013/1238
(Clappana)
|
1613008002NRG24190220242086676
|
19/02/2024
|
JAYAMMA PAZHANI
|
1613008002WL092827
|
JAYAMMA PAZHANI
|
00415
|
SBIN0070617
|
160
|
160
|
Processed
|
13/04/2024
|
|
2894576619
|
|
JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Oachira
|
KL-13-008-002-013/1239
(Clappana)
|
1613008002NRG24190220242086677
|
19/02/2024
|
MANIYAMMA KALESAN
|
1613008002WL092827
|
MANIYAMMA KALESAN
|
00415
|
SBIN0070617
|
160
|
160
|
Processed
|
12/04/2024
|
|
2894576657
|
|
MRS MANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-002-013/1416
(Clappana)
|
1613008002NRG24190220242086678
|
19/02/2024
|
PANKAJAVALLY SURENDRAN
|
1613008002WL092827
|
PANKAJAVALLY SURENDRAN
|
00415
|
SBIN0070617
|
320
|
320
|
Processed
|
12/04/2024
|
|
2894576620
|
|
MRS PANKAJAVALLY SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-002-013/1417
(Clappana)
|
1613008002NRG24190220242086679
|
19/02/2024
|
MOLLY JOSEPH
|
1613008002WL092827
|
MOLLY JOSEPH
|
00415
|
SBIN0070617
|
320
|
320
|
Processed
|
12/04/2024
|
|
2894576627
|
|
MRS MOLLY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-002-013/1516
(Clappana)
|
1613008002NRG24190220242086680
|
19/02/2024
|
JAYA S
|
1613008002WL092827
|
JAYA S
|
00415
|
SBIN0070617
|
320
|
320
|
Processed
|
12/04/2024
|
|
2894576641
|
|
MRS JAYA S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-002-013/2345
(Clappana)
|
1613008002NRG24190220242086681
|
19/02/2024
|
REETHA CRUZ J
|
1613008002WL092827
|
REETHA CRUZ J
|
00415
|
SBIN0070617
|
320
|
320
|
Processed
|
12/04/2024
|
|
2894576652
|
|
MRS REETA CRUZ J
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-002-013/2367
(Clappana)
|
1613008002NRG24190220242086682
|
19/02/2024
|
MINIMOL ANI
|
1613008002WL092827
|
MINIMOL ANI
|
00415
|
SBIN0070617
|
320
|
320
|
Processed
|
12/04/2024
|
|
2894576642
|
|
MRS MINIMOL ANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-002-013/2370
(Clappana)
|
1613008002NRG24190220242086683
|
19/02/2024
|
PRASANNA ANIL
|
1613008002WL092827
|
PRASANNA ANIL
|
00415
|
SBIN0070617
|
160
|
160
|
Processed
|
12/04/2024
|
|
2894576645
|
|
MRS PRASANNA ANIL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-002-013/2389
(Clappana)
|
1613008002NRG24190220242086684
|
19/02/2024
|
RADHA SURENDRAN
|
1613008002WL092827
|
RADHA SURENDRAN
|
00415
|
SBIN0070617
|
320
|
320
|
Processed
|
12/04/2024
|
|
2894576624
|
|
MRS RADHA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Oachira
|
KL-13-008-002-013/2962
(Clappana)
|
1613008002NRG24190220242086685
|
19/02/2024
|
Geetha
|
1613008002WL092827
|
Geetha
|
00415
|
SBIN0070617
|
320
|
320
|
Processed
|
12/04/2024
|
|
2894576659
|
|
GEETHA
|
CANARA BANK(508532)
|
|
51
|
Oachira
|
KL-13-008-002-013/3109
(Clappana)
|
1613008002NRG24190220242086686
|
19/02/2024
|
LATHA R
|
1613008002WL092827
|
LATHA R
|
00415
|
SBIN0070617
|
160
|
160
|
Processed
|
12/04/2024
|
|
2894576658
|
|
MRS LATHA R
|
STATE BANK OF INDIA(508548)
|
|
52
|
Oachira
|
KL-13-008-002-013/3211
(Clappana)
|
1613008002NRG24190220242086687
|
19/02/2024
|
RATNAMMA A
|
1613008002WL092827
|
RATNAMMA A
|
00415
|
SBIN0070617
|
320
|
320
|
Processed
|
12/04/2024
|
|
2894576654
|
|
MRS RATNAMMA A
|
STATE BANK OF INDIA(508548)
|
|
53
|
Oachira
|
KL-13-008-002-013/3338
(Clappana)
|
1613008002NRG24190220242086688
|
19/02/2024
|
SHINI JAYAN
|
1613008002WL092827
|
SHINI JAYAN
|
00415
|
SBIN0070617
|
320
|
320
|
Processed
|
12/04/2024
|
|
2894576643
|
|
SHINI
|
FEDERAL BANK(607165)
|
|
54
|
Oachira
|
KL-13-008-002-013/3801
(Clappana)
|
1613008002NRG24190220242086689
|
19/02/2024
|
RAJI
|
1613008002WL092827
|
RAJI
|
00415
|
SBIN0070617
|
320
|
320
|
Processed
|
12/04/2024
|
|
2894576655
|
|
MRS RAJI B
|
STATE BANK OF INDIA(508548)
|
|
55
|
Oachira
|
KL-13-008-002-013/3816
(Clappana)
|
1613008002NRG24190220242086690
|
19/02/2024
|
mullakshi
|
1613008002WL092827
|
mullakshi
|
00415
|
SBIN0070617
|
320
|
320
|
Processed
|
13/04/2024
|
|
2894576650
|
|
MULLAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Oachira
|
KL-13-008-002-013/4031
(Clappana)
|
1613008002NRG24190220242086693
|
19/02/2024
|
SHOBHA.S
|
1613008002WL092827
|
SHOBHA.S
|
00415
|
SBIN0070617
|
320
|
320
|
Processed
|
12/04/2024
|
|
2894576608
|
|
MRS SOBHA S
|
STATE BANK OF INDIA(508548)
|
|
57
|
Oachira
|
KL-13-008-002-013/4086
(Clappana)
|
1613008002NRG24190220242086694
|
19/02/2024
|
ESABELLA JOSEPH
|
1613008002WL092827
|
ESABELLA JOSEPH
|
00415
|
SBIN0070617
|
160
|
160
|
Processed
|
12/04/2024
|
|
2894576653
|
|
MR ISABALLA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Oachira
|
KL-13-008-002-013/7
(Clappana)
|
1613008002NRG24190220242086699
|
19/02/2024
|
RENUKA A
|
1613008002WL092827
|
RENUKA A
|
00415
|
SBIN0070617
|
320
|
320
|
Processed
|
12/04/2024
|
|
2894576607
|
|
MRS RENUKA A
|
STATE BANK OF INDIA(508548)
|
|
59
|
Oachira
|
KL-13-008-002-015/1803
(Clappana)
|
1613008002NRG24190220242086700
|
19/02/2024
|
JAYASREE
|
1613008002WL092827
|
JAYASREE
|
00415
|
SBIN0070617
|
320
|
320
|
Processed
|
12/04/2024
|
|
2894576651
|
|
MRS JAYASREE B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13600
|
13600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16320
|
16320
|
|
|
|
|
|
|
|