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-13-008-002-007/5110 (Clappana)
|
1613008002NRG24041120231381542
|
04/11/2023
|
Arunamma
|
1613008002WL058720
|
Arunamma
|
00127
|
FDRL0001290
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021980813
|
|
ARUNAMMA .
|
FEDERAL BANK(607165)
|
2
|
Oachira
|
KL-13-008-002-008/4495 (Clappana)
|
1613008002NRG24041120231381557
|
04/11/2023
|
Sheeja
|
1613008002WL058720
|
Sheeja
|
00127
|
FDRL0001290
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021980814
|
|
SHEEJA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-002-008/4089 (Clappana)
|
1613008002NRG24041120231381550
|
04/11/2023
|
Sudarmma
|
1613008002WL058720
|
Sudarmma
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021980820
|
|
MRS SUDARMMA S
|
STATE BANK OF INDIA(508548)
|
4
|
Oachira
|
KL-13-008-002-008/4355 (Clappana)
|
1613008002NRG24041120231381556
|
04/11/2023
|
Radhamani
|
1613008002WL058720
|
Radhamani
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021980876
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
5
|
Oachira
|
KL-13-008-002-008/5129 (Clappana)
|
1613008002NRG24041120231381574
|
04/11/2023
|
Rajendran
|
1613008002WL058720
|
Rajendran
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021980875
|
|
Mr. RAJENDRAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-002-008/4286 (Clappana)
|
1613008002NRG24041120231381555
|
04/11/2023
|
Thankamani
|
1613008002WL058720
|
Thankamani
|
00415
|
SBIN0008626
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021980815
|
|
MRS THANKAMANI B
|
STATE BANK OF INDIA(508548)
|
7
|
Oachira
|
KL-13-008-002-008/536 (Clappana)
|
1613008002NRG24041120231381587
|
04/11/2023
|
Sreeja
|
1613008002WL058720
|
Sreeja
|
00415
|
SBIN0008626
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021980816
|
|
MRS SREEJA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-002-008/4147 (Clappana)
|
1613008002NRG24041120231381553
|
04/11/2023
|
Kamalamma
|
1613008002WL058720
|
Kamalamma
|
00415
|
SBIN0070282
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021980874
|
|
KAMALAMMA N
|
FEDERAL BANK(607165)
|
9
|
Oachira
|
KL-13-008-002-008/4151 (Clappana)
|
1613008002NRG24041120231381554
|
04/11/2023
|
Sunitha
|
1613008002WL058720
|
Sunitha
|
00415
|
SBIN0070282
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021980872
|
|
MRS SUNITHA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-002-004/819 (Clappana)
|
1613008002NRG24041120231381541
|
04/11/2023
|
BABY VISWAMBARAN
|
1613008002WL058720
|
BABY VISWAMBARAN
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021980825
|
|
MRS BABY VISWAMBARAN
|
STATE BANK OF INDIA(508548)
|
11
|
Oachira
|
KL-13-008-002-008/1441 (Clappana)
|
1613008002NRG24041120231381543
|
04/11/2023
|
SUDHAMONY ROHINY
|
1613008002WL058720
|
SUDHAMONY ROHINY
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021980822
|
|
SUDHAMONY R
|
INDIAN OVERSEAS BANK(508541)
|
12
|
Oachira
|
KL-13-008-002-008/1662 (Clappana)
|
1613008002NRG24041120231381544
|
04/11/2023
|
BIYADREES CRUZ
|
1613008002WL058720
|
BIYADREES CRUZ
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021980864
|
|
MRS BIYADREES CRUZ
|
STATE BANK OF INDIA(508548)
|
13
|
Oachira
|
KL-13-008-002-008/2321 (Clappana)
|
1613008002NRG24041120231381545
|
04/11/2023
|
SULEKHA.S
|
1613008002WL058720
|
SULEKHA.S
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021980865
|
|
MRS SULEKHA K
|
STATE BANK OF INDIA(508548)
|
14
|
Oachira
|
KL-13-008-002-008/2322 (Clappana)
|
1613008002NRG24041120231381546
|
04/11/2023
|
BAIJU.G
|
1613008002WL058720
|
BAIJU.G
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021980866
|
|
MRS BAIJU G
|
STATE BANK OF INDIA(508548)
|
15
|
Oachira
|
KL-13-008-002-008/2339 (Clappana)
|
1613008002NRG24041120231381547
|
04/11/2023
|
LEELAMANI.S
|
1613008002WL058720
|
LEELAMANI.S
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021980858
|
|
MRS LEELAMANI S
|
STATE BANK OF INDIA(508548)
|
16
|
Oachira
|
KL-13-008-002-008/2701 (Clappana)
|
1613008002NRG24041120231381548
|
04/11/2023
|
MANJU RAJU
|
1613008002WL058720
|
MANJU RAJU
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021980869
|
|
Mrs. MANJU RAJU
|
INDIAN BANK(607105)
|
17
|
Oachira
|
KL-13-008-002-008/3386 (Clappana)
|
1613008002NRG24041120231381549
|
04/11/2023
|
LATHA G
|
1613008002WL058720
|
LATHA G
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021980871
|
|
MRS LATHA G
|
STATE BANK OF INDIA(508548)
|
18
|
Oachira
|
KL-13-008-002-008/4090 (Clappana)
|
1613008002NRG24041120231381551
|
04/11/2023
|
Sureshkumar
|
1613008002WL058720
|
Sureshkumar
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021980873
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
19
|
Oachira
|
KL-13-008-002-008/4583 (Clappana)
|
1613008002NRG24041120231381558
|
04/11/2023
|
Kumary
|
1613008002WL058720
|
Kumary
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021980817
|
|
KUMARY S
|
FEDERAL BANK(607165)
|
20
|
Oachira
|
KL-13-008-002-008/4610 (Clappana)
|
1613008002NRG24041120231381559
|
04/11/2023
|
Vijimol
|
1613008002WL058720
|
Vijimol
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021980868
|
|
MRS VIJIMOL
|
STATE BANK OF INDIA(508548)
|
21
|
Oachira
|
KL-13-008-002-008/490 (Clappana)
|
1613008002NRG24041120231381560
|
04/11/2023
|
RAJAMMA GOPALAN
|
1613008002WL058720
|
RAJAMMA GOPALAN
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021980840
|
|
MRS RAJAMMA GOPALAN
|
STATE BANK OF INDIA(508548)
|
22
|
Oachira
|
KL-13-008-002-008/492 (Clappana)
|
1613008002NRG24041120231381561
|
04/11/2023
|
SINDHU
|
1613008002WL058720
|
SINDHU
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021980867
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
23
|
Oachira
|
KL-13-008-002-008/493 (Clappana)
|
1613008002NRG24041120231381562
|
04/11/2023
|
LEELA RAGHAVAN
|
1613008002WL058720
|
LEELA RAGHAVAN
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021980826
|
|
MRS LEELA RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
24
|
Oachira
|
KL-13-008-002-008/494 (Clappana)
|
1613008002NRG24041120231381563
|
04/11/2023
|
VASANTHAKUMARI MOHANAN PILLLAI
|
1613008002WL058720
|
VASANTHAKUMARI MOHANAN PILLLAI
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021980839
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
25
|
Oachira
|
KL-13-008-002-008/495 (Clappana)
|
1613008002NRG24041120231381564
|
04/11/2023
|
RAJALAKSHMI L
|
1613008002WL058720
|
RAJALAKSHMI L
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021980847
|
|
MRS RAJALAKSHMI L
|
STATE BANK OF INDIA(508548)
|
26
|
Oachira
|
KL-13-008-002-008/496 (Clappana)
|
1613008002NRG24041120231381565
|
04/11/2023
|
SULOCHANA SADASIVAN
|
1613008002WL058720
|
SULOCHANA SADASIVAN
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021980844
|
|
SULOCHANA
|
CANARA BANK(508532)
|
27
|
Oachira
|
KL-13-008-002-008/500 (Clappana)
|
1613008002NRG24041120231381566
|
04/11/2023
|
RADHAMANI MOHANDAS
|
1613008002WL058720
|
RADHAMANI MOHANDAS
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021980849
|
|
MRS RADHAMANI MOHANDAS
|
STATE BANK OF INDIA(508548)
|
28
|
Oachira
|
KL-13-008-002-008/501 (Clappana)
|
1613008002NRG24041120231381567
|
04/11/2023
|
SANTHA GOPALAKRISHNAN
|
1613008002WL058720
|
SANTHA GOPALAKRISHNAN
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021980855
|
|
MRS SANTHA GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
29
|
Oachira
|
KL-13-008-002-008/502 (Clappana)
|
1613008002NRG24041120231381568
|
04/11/2023
|
MOHINI RAGHAVAN
|
1613008002WL058720
|
MOHINI RAGHAVAN
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021980856
|
|
MRS MOHINI RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
30
|
Oachira
|
KL-13-008-002-008/503 (Clappana)
|
1613008002NRG24041120231381569
|
04/11/2023
|
NAFEESA AZEEZ
|
1613008002WL058720
|
NAFEESA AZEEZ
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021980827
|
|
MRS NAFEESA A
|
STATE BANK OF INDIA(508548)
|
31
|
Oachira
|
KL-13-008-002-008/504 (Clappana)
|
1613008002NRG24041120231381570
|
04/11/2023
|
AMBUJAKSHI RAVEENDRAN
|
1613008002WL058720
|
AMBUJAKSHI RAVEENDRAN
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021980861
|
|
MRS AMBUJAKSHI RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
32
|
Oachira
|
KL-13-008-002-008/504 (Clappana)
|
1613008002NRG24041120231381571
|
04/11/2023
|
RAVEENDRAN MATHU
|
1613008002WL058720
|
RAVEENDRAN MATHU
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021980862
|
|
MR RAVEENDRAN MATHU
|
STATE BANK OF INDIA(508548)
|
33
|
Oachira
|
KL-13-008-002-008/508 (Clappana)
|
1613008002NRG24041120231381572
|
04/11/2023
|
SALINI RAJU
|
1613008002WL058720
|
SALINI RAJU
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021980834
|
|
MRS SALINI RAJU
|
STATE BANK OF INDIA(508548)
|
34
|
Oachira
|
KL-13-008-002-008/510 (Clappana)
|
1613008002NRG24041120231381573
|
04/11/2023
|
NADEERA ABDULRAHIM
|
1613008002WL058720
|
NADEERA ABDULRAHIM
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021980857
|
|
MRS NADEERA ABDULRAHIM
|
STATE BANK OF INDIA(508548)
|
35
|
Oachira
|
KL-13-008-002-008/5148 (Clappana)
|
1613008002NRG24041120231381575
|
04/11/2023
|
Pushkaran
|
1613008002WL058720
|
Pushkaran
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021980870
|
|
MR PUSHKARAN T
|
STATE BANK OF INDIA(508548)
|
36
|
Oachira
|
KL-13-008-002-008/518 (Clappana)
|
1613008002NRG24041120231381576
|
04/11/2023
|
SUHRABEEVI ABDUL MAJEED
|
1613008002WL058720
|
SUHRABEEVI ABDUL MAJEED
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021980848
|
|
Mrs. P SUHARABEEVI
|
INDIAN BANK(607105)
|
37
|
Oachira
|
KL-13-008-002-008/519 (Clappana)
|
1613008002NRG24041120231381577
|
04/11/2023
|
PUSHPA RAJENDRAN
|
1613008002WL058720
|
PUSHPA RAJENDRAN
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021980829
|
|
MRS PUSHPA RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
38
|
Oachira
|
KL-13-008-002-008/520 (Clappana)
|
1613008002NRG24041120231381578
|
04/11/2023
|
RADHAMANI RAJAMMA
|
1613008002WL058720
|
RADHAMANI RAJAMMA
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021980823
|
|
MRS RADHAMANI RAJAMMA
|
STATE BANK OF INDIA(508548)
|
39
|
Oachira
|
KL-13-008-002-008/521 (Clappana)
|
1613008002NRG24041120231381579
|
04/11/2023
|
SANTHAMMA R
|
1613008002WL058720
|
SANTHAMMA R
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021980821
|
|
MRS SANTHAMMA R
|
STATE BANK OF INDIA(508548)
|
40
|
Oachira
|
KL-13-008-002-008/522 (Clappana)
|
1613008002NRG24041120231381580
|
04/11/2023
|
RADHAMANI GANESAN
|
1613008002WL058720
|
RADHAMANI GANESAN
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021980853
|
|
MRS RADHAMANI GANESAN
|
STATE BANK OF INDIA(508548)
|
41
|
Oachira
|
KL-13-008-002-008/524 (Clappana)
|
1613008002NRG24041120231381581
|
04/11/2023
|
SUJI ANILKUMAR
|
1613008002WL058720
|
SUJI ANILKUMAR
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021980841
|
|
MRS SUJI S
|
STATE BANK OF INDIA(508548)
|
42
|
Oachira
|
KL-13-008-002-008/525 (Clappana)
|
1613008002NRG24041120231381582
|
04/11/2023
|
SUKUMARI SASIKUMAR
|
1613008002WL058720
|
SUKUMARI SASIKUMAR
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021980852
|
|
MRS SUKUMARI SASIKUMAR
|
STATE BANK OF INDIA(508548)
|
43
|
Oachira
|
KL-13-008-002-008/526 (Clappana)
|
1613008002NRG24041120231381583
|
04/11/2023
|
VIJAYAMMA RADHAKRISHNAPILLAI
|
1613008002WL058720
|
VIJAYAMMA RADHAKRISHNAPILLAI
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021980830
|
|
MRS VIJAYAMMA RADHAKRISHNAPILLAI
|
STATE BANK OF INDIA(508548)
|
44
|
Oachira
|
KL-13-008-002-008/528 (Clappana)
|
1613008002NRG24041120231381584
|
04/11/2023
|
VIJAYAMMA VIJAYAMMA
|
1613008002WL058720
|
VIJAYAMMA VIJAYAMMA
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021980845
|
|
MRS VIJAYAMMA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
45
|
Oachira
|
KL-13-008-002-008/533 (Clappana)
|
1613008002NRG24041120231381585
|
04/11/2023
|
LAKSHMIKUTTY SADASIVAN
|
1613008002WL058720
|
LAKSHMIKUTTY SADASIVAN
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021980860
|
|
MRS LAKSHMIKUTTY SADASIVAN
|
STATE BANK OF INDIA(508548)
|
46
|
Oachira
|
KL-13-008-002-008/534 (Clappana)
|
1613008002NRG24041120231381586
|
04/11/2023
|
VILASINIAMMA APPUKUTTAKURUP
|
1613008002WL058720
|
VILASINIAMMA APPUKUTTAKURUP
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021980833
|
|
VILASINIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
Oachira
|
KL-13-008-002-008/537 (Clappana)
|
1613008002NRG24041120231381588
|
04/11/2023
|
VIJAYAMMA RAJA
|
1613008002WL058720
|
VIJAYAMMA RAJA
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021980843
|
|
VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
48
|
Oachira
|
KL-13-008-002-008/538 (Clappana)
|
1613008002NRG24041120231381589
|
04/11/2023
|
SARASAMMA RAJU
|
1613008002WL058720
|
SARASAMMA RAJU
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021980828
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
49
|
Oachira
|
KL-13-008-002-008/540 (Clappana)
|
1613008002NRG24041120231381590
|
04/11/2023
|
ANANDAN
|
1613008002WL058720
|
ANANDAN
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021980819
|
|
ANANDAN R
|
FEDERAL BANK(607165)
|
50
|
Oachira
|
KL-13-008-002-008/543 (Clappana)
|
1613008002NRG24041120231381591
|
04/11/2023
|
SARASWATHY RAJAPPAN
|
1613008002WL058720
|
SARASWATHY RAJAPPAN
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021980842
|
|
MRS SARASWATHY RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
51
|
Oachira
|
KL-13-008-002-008/544 (Clappana)
|
1613008002NRG24041120231381592
|
04/11/2023
|
SANKARI NARAYANAN
|
1613008002WL058720
|
SANKARI NARAYANAN
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021980837
|
|
MRS SANKARI NARAYANAN
|
STATE BANK OF INDIA(508548)
|
52
|
Oachira
|
KL-13-008-002-008/546 (Clappana)
|
1613008002NRG24041120231381593
|
04/11/2023
|
MANI K
|
1613008002WL058720
|
MANI K
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021980859
|
|
MRS MANI K
|
STATE BANK OF INDIA(508548)
|
53
|
Oachira
|
KL-13-008-002-008/547 (Clappana)
|
1613008002NRG24041120231381594
|
04/11/2023
|
RUGMINI GOPI
|
1613008002WL058720
|
RUGMINI GOPI
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021980832
|
|
MRS RUGMINI GOPI
|
STATE BANK OF INDIA(508548)
|
54
|
Oachira
|
KL-13-008-002-008/548 (Clappana)
|
1613008002NRG24041120231381595
|
04/11/2023
|
KARTHIYANI KOCHURAMAN
|
1613008002WL058720
|
KARTHIYANI KOCHURAMAN
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021980835
|
|
KARTHYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
Oachira
|
KL-13-008-002-008/550 (Clappana)
|
1613008002NRG24041120231381596
|
04/11/2023
|
GEETHA THAMARAKSHAN
|
1613008002WL058720
|
GEETHA THAMARAKSHAN
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021980851
|
|
MRS GEETHA THAMARAKSHAN
|
STATE BANK OF INDIA(508548)
|
56
|
Oachira
|
KL-13-008-002-008/552 (Clappana)
|
1613008002NRG24041120231381597
|
04/11/2023
|
VIJAYAKUMARI K
|
1613008002WL058720
|
VIJAYAKUMARI K
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021980850
|
|
MRS VIJAYAKUMARI K
|
STATE BANK OF INDIA(508548)
|
57
|
Oachira
|
KL-13-008-002-008/554 (Clappana)
|
1613008002NRG24041120231381598
|
04/11/2023
|
BINDU PRAKASH
|
1613008002WL058720
|
BINDU PRAKASH
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021980838
|
|
MRS BINDU PRAKASH
|
STATE BANK OF INDIA(508548)
|
58
|
Oachira
|
KL-13-008-002-008/556 (Clappana)
|
1613008002NRG24041120231381599
|
04/11/2023
|
VIJAYAMMA L
|
1613008002WL058720
|
VIJAYAMMA L
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021980863
|
|
MRS VIJAYAMMA L
|
STATE BANK OF INDIA(508548)
|
59
|
Oachira
|
KL-13-008-002-008/557 (Clappana)
|
1613008002NRG24041120231381600
|
04/11/2023
|
RAJAMMA VASUDEVAN
|
1613008002WL058720
|
RAJAMMA VASUDEVAN
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021980836
|
|
MRS RAJAMMA VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
60
|
Oachira
|
KL-13-008-002-008/558 (Clappana)
|
1613008002NRG24041120231381601
|
04/11/2023
|
GEETHA SIVARAJAN
|
1613008002WL058720
|
GEETHA SIVARAJAN
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021980854
|
|
GEETHA R
|
CANARA BANK(508532)
|
61
|
Oachira
|
KL-13-008-002-008/561 (Clappana)
|
1613008002NRG24041120231381602
|
04/11/2023
|
BINDU SATHYADEVAN
|
1613008002WL058720
|
BINDU SATHYADEVAN
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021980846
|
|
MRS BINDU SATHYADEVAN
|
STATE BANK OF INDIA(508548)
|
62
|
Oachira
|
KL-13-008-002-008/566 (Clappana)
|
1613008002NRG24041120231381603
|
04/11/2023
|
SARASWATHY LATHEEF
|
1613008002WL058720
|
SARASWATHY LATHEEF
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021980831
|
|
Mrs. Saraswathy Amma
|
INDIAN BANK(607105)
|
63
|
Oachira
|
KL-13-008-002-010/183 (Clappana)
|
1613008002NRG24041120231381604
|
04/11/2023
|
SUKUMARI SUKUMARAN
|
1613008002WL058720
|
SUKUMARI SUKUMARAN
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021980824
|
|
MRS SUKUMARI SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32967
|
32967
|
|
|
|
|
|
|
|
64
|
Oachira
|
KL-13-008-002-008/4117 (Clappana)
|
1613008002NRG24041120231381552
|
04/11/2023
|
SHARI
|
1613008002WL058720
|
SHARI
|
00657
|
KLGB0040554
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021980818
|
|
MR SHARI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38961
|
38961
|
|
|
|
|
|
|
|