|
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-13-008-002-008/3543
(Clappana)
|
1613008002NRG24230320242293263
|
23/03/2024
|
SINDU.K
|
1613008002WL106177
|
SINDU.K
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109146952
|
|
Mrs. Sindhu K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-002-008/4089
(Clappana)
|
1613008002NRG24230320242293264
|
23/03/2024
|
Sudarmma
|
1613008002WL106177
|
Sudarmma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146902
|
|
MRS SUDARMMA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-002-008/4355
(Clappana)
|
1613008002NRG24230320242293271
|
23/03/2024
|
Radhamani
|
1613008002WL106177
|
Radhamani
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109146947
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-002-008/5129
(Clappana)
|
1613008002NRG24230320242293283
|
23/03/2024
|
Rajendran
|
1613008002WL106177
|
Rajendran
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146950
|
|
Mr. RAJENDRAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-002-008/4286
(Clappana)
|
1613008002NRG24230320242293270
|
23/03/2024
|
Thankamani
|
1613008002WL106177
|
Thankamani
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109146892
|
|
MRS THANKAMANI B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-002-008/536
(Clappana)
|
1613008002NRG24230320242293295
|
23/03/2024
|
Sreeja
|
1613008002WL106177
|
Sreeja
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109146893
|
|
MRS SREEJA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-002-008/4147
(Clappana)
|
1613008002NRG24230320242293268
|
23/03/2024
|
Kamalamma
|
1613008002WL106177
|
Kamalamma
|
00415
|
SBIN0070282
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146946
|
|
KAMALAMMA N
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-002-008/4151
(Clappana)
|
1613008002NRG24230320242293269
|
23/03/2024
|
Sunitha
|
1613008002WL106177
|
Sunitha
|
00415
|
SBIN0070282
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109146945
|
|
MRS SUNITHA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-002-004/819
(Clappana)
|
1613008002NRG24230320242293251
|
23/03/2024
|
BABY VISWAMBARAN
|
1613008002WL106177
|
BABY VISWAMBARAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109146896
|
|
MRS BABY VISWAMBARAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-002-008/1441
(Clappana)
|
1613008002NRG24230320242293252
|
23/03/2024
|
SUDHAMONY ROHINY
|
1613008002WL106177
|
SUDHAMONY ROHINY
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146900
|
|
SUDHAMONY R
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Oachira
|
KL-13-008-002-008/1466
(Clappana)
|
1613008002NRG24230320242293253
|
23/03/2024
|
SUMATHI.B
|
1613008002WL106177
|
SUMATHI.B
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109146941
|
|
MRS SUMATHI B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-002-008/1468
(Clappana)
|
1613008002NRG24230320242293254
|
23/03/2024
|
USHA.C
|
1613008002WL106177
|
USHA.C
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146920
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-002-008/1662
(Clappana)
|
1613008002NRG24230320242293255
|
23/03/2024
|
BIYADREES CRUZ
|
1613008002WL106177
|
BIYADREES CRUZ
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146938
|
|
MRS BIYADREES CRUZ
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-002-008/2321
(Clappana)
|
1613008002NRG24230320242293256
|
23/03/2024
|
SULEKHA.S
|
1613008002WL106177
|
SULEKHA.S
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109146921
|
|
MRS SULEKHA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-002-008/2322
(Clappana)
|
1613008002NRG24230320242293257
|
23/03/2024
|
BAIJU.G
|
1613008002WL106177
|
BAIJU.G
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109146922
|
|
MRS BAIJU G
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-002-008/2339
(Clappana)
|
1613008002NRG24230320242293258
|
23/03/2024
|
LEELAMANI.S
|
1613008002WL106177
|
LEELAMANI.S
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109146942
|
|
MRS LEELAMANI S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-002-008/2701
(Clappana)
|
1613008002NRG24230320242293259
|
23/03/2024
|
MANJU RAJU
|
1613008002WL106177
|
MANJU RAJU
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109146943
|
|
Mrs. MANJU RAJU
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-002-008/2971
(Clappana)
|
1613008002NRG24230320242293260
|
23/03/2024
|
RAHIYANATH
|
1613008002WL106177
|
RAHIYANATH
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146904
|
|
MRS RAHIYANATHU NAUSHAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-002-008/3227
(Clappana)
|
1613008002NRG24230320242293261
|
23/03/2024
|
SUDARMMA
|
1613008002WL106177
|
SUDARMMA
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109146923
|
|
MRS SUDHARMA D
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-002-008/3386
(Clappana)
|
1613008002NRG24230320242293262
|
23/03/2024
|
LATHA G
|
1613008002WL106177
|
LATHA G
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109146924
|
|
MRS LATHA G
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-002-008/4090
(Clappana)
|
1613008002NRG24230320242293265
|
23/03/2024
|
Leela
|
1613008002WL106177
|
Leela
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109146951
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-002-008/4090
(Clappana)
|
1613008002NRG24230320242293266
|
23/03/2024
|
Sureshkumar
|
1613008002WL106177
|
Sureshkumar
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109146948
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-002-008/4583
(Clappana)
|
1613008002NRG24230320242293272
|
23/03/2024
|
Kumary
|
1613008002WL106177
|
Kumary
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146894
|
|
KUMARY S
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-002-008/490
(Clappana)
|
1613008002NRG24230320242293273
|
23/03/2024
|
RAJAMMA GOPALAN
|
1613008002WL106177
|
RAJAMMA GOPALAN
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109146905
|
|
MRS RAJAMMA GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-002-008/492
(Clappana)
|
1613008002NRG24230320242293274
|
23/03/2024
|
SINDHU
|
1613008002WL106177
|
SINDHU
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146925
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-002-008/493
(Clappana)
|
1613008002NRG24230320242293275
|
23/03/2024
|
LEELA RAGHAVAN
|
1613008002WL106177
|
LEELA RAGHAVAN
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109146897
|
|
MRS LEELA RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-002-008/494
(Clappana)
|
1613008002NRG24230320242293276
|
23/03/2024
|
VASANTHAKUMARI MOHANAN PILLLAI
|
1613008002WL106177
|
VASANTHAKUMARI MOHANAN PILLLAI
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109146919
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-002-008/496
(Clappana)
|
1613008002NRG24230320242293277
|
23/03/2024
|
SULOCHANA SADASIVAN
|
1613008002WL106177
|
SULOCHANA SADASIVAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109146926
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
29
|
Oachira
|
KL-13-008-002-008/500
(Clappana)
|
1613008002NRG24230320242293278
|
23/03/2024
|
RADHAMANI MOHANDAS
|
1613008002WL106177
|
RADHAMANI MOHANDAS
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146927
|
|
MRS RADHAMANI MOHANDAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-002-008/502
(Clappana)
|
1613008002NRG24230320242293279
|
23/03/2024
|
MOHINI RAGHAVAN
|
1613008002WL106177
|
MOHINI RAGHAVAN
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109146928
|
|
MRS MOHINI RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-002-008/503
(Clappana)
|
1613008002NRG24230320242293280
|
23/03/2024
|
NAFEESA AZEEZ
|
1613008002WL106177
|
NAFEESA AZEEZ
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109146906
|
|
MRS NAFEESA A
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-002-008/504
(Clappana)
|
1613008002NRG24230320242293281
|
23/03/2024
|
RAVEENDRAN MATHU
|
1613008002WL106177
|
RAVEENDRAN MATHU
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109146929
|
|
MR RAVEENDRAN MATHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-002-008/508
(Clappana)
|
1613008002NRG24230320242293282
|
23/03/2024
|
SALINI RAJU
|
1613008002WL106177
|
SALINI RAJU
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109146907
|
|
MRS SALINI RAJU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-002-008/5148
(Clappana)
|
1613008002NRG24230320242293284
|
23/03/2024
|
Pushkaran
|
1613008002WL106177
|
Pushkaran
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109146949
|
|
MR PUSHKARAN T
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-002-008/518
(Clappana)
|
1613008002NRG24230320242293285
|
23/03/2024
|
SUHRABEEVI ABDUL MAJEED
|
1613008002WL106177
|
SUHRABEEVI ABDUL MAJEED
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109146936
|
|
Mrs. P SUHARABEEVI
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-002-008/520
(Clappana)
|
1613008002NRG24230320242293286
|
23/03/2024
|
RADHAMANI RAJAMMA
|
1613008002WL106177
|
RADHAMANI RAJAMMA
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109146898
|
|
MRS RADHAMANI RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-002-008/521
(Clappana)
|
1613008002NRG24230320242293287
|
23/03/2024
|
SANTHAMMA R
|
1613008002WL106177
|
SANTHAMMA R
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109146901
|
|
MRS SANTHAMMA R
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-002-008/522
(Clappana)
|
1613008002NRG24230320242293288
|
23/03/2024
|
RADHAMANI GANESAN
|
1613008002WL106177
|
RADHAMANI GANESAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109146930
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Oachira
|
KL-13-008-002-008/524
(Clappana)
|
1613008002NRG24230320242293289
|
23/03/2024
|
SUJI ANILKUMAR
|
1613008002WL106177
|
SUJI ANILKUMAR
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109146918
|
|
MRS SUJI S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-002-008/525
(Clappana)
|
1613008002NRG24230320242293290
|
23/03/2024
|
SUKUMARI SASIKUMAR
|
1613008002WL106177
|
SUKUMARI SASIKUMAR
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109146931
|
|
MRS SUKUMARI SASIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-002-008/526
(Clappana)
|
1613008002NRG24230320242293291
|
23/03/2024
|
VIJAYAMMA RADHAKRISHNAPILLAI
|
1613008002WL106177
|
VIJAYAMMA RADHAKRISHNAPILLAI
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109146915
|
|
MRS VIJAYAMMA RADHAKRISHNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-002-008/528
(Clappana)
|
1613008002NRG24230320242293292
|
23/03/2024
|
VIJAYAMMA VIJAYAMMA
|
1613008002WL106177
|
VIJAYAMMA VIJAYAMMA
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109146932
|
|
MRS VIJAYAMMA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-002-008/533
(Clappana)
|
1613008002NRG24230320242293293
|
23/03/2024
|
LAKSHMIKUTTY SADASIVAN
|
1613008002WL106177
|
LAKSHMIKUTTY SADASIVAN
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109146940
|
|
MRS LAKSHMIKUTTY SADASIVAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-002-008/534
(Clappana)
|
1613008002NRG24230320242293294
|
23/03/2024
|
VILASINIAMMA APPUKUTTAKURUP
|
1613008002WL106177
|
VILASINIAMMA APPUKUTTAKURUP
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109146908
|
|
VILASINIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Oachira
|
KL-13-008-002-008/537
(Clappana)
|
1613008002NRG24230320242293296
|
23/03/2024
|
VIJAYAMMA RAJA
|
1613008002WL106177
|
VIJAYAMMA RAJA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109146909
|
|
VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Oachira
|
KL-13-008-002-008/538
(Clappana)
|
1613008002NRG24230320242293297
|
23/03/2024
|
SARASAMMA RAJU
|
1613008002WL106177
|
SARASAMMA RAJU
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109146910
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-002-008/540
(Clappana)
|
1613008002NRG24230320242293298
|
23/03/2024
|
ANANDAN
|
1613008002WL106177
|
ANANDAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109146903
|
|
ANANDAN R
|
FEDERAL BANK(607165)
|
|
48
|
Oachira
|
KL-13-008-002-008/543
(Clappana)
|
1613008002NRG24230320242293299
|
23/03/2024
|
SARASWATHY RAJAPPAN
|
1613008002WL106177
|
SARASWATHY RAJAPPAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109146911
|
|
MRS SARASWATHY RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-002-008/544
(Clappana)
|
1613008002NRG24230320242293300
|
23/03/2024
|
SANKARI NARAYANAN
|
1613008002WL106177
|
SANKARI NARAYANAN
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146912
|
|
MRS SANKARI NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Oachira
|
KL-13-008-002-008/547
(Clappana)
|
1613008002NRG24230320242293301
|
23/03/2024
|
RUGMINI GOPI
|
1613008002WL106177
|
RUGMINI GOPI
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109146913
|
|
MRS RUGMINI GOPI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Oachira
|
KL-13-008-002-008/548
(Clappana)
|
1613008002NRG24230320242293302
|
23/03/2024
|
KARTHIYANI KOCHURAMAN
|
1613008002WL106177
|
KARTHIYANI KOCHURAMAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109146917
|
|
KARTHYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Oachira
|
KL-13-008-002-008/550
(Clappana)
|
1613008002NRG24230320242293303
|
23/03/2024
|
GEETHA THAMARAKSHAN
|
1613008002WL106177
|
GEETHA THAMARAKSHAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109146944
|
|
MRS GEETHA THAMARAKSHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Oachira
|
KL-13-008-002-008/552
(Clappana)
|
1613008002NRG24230320242293304
|
23/03/2024
|
VIJAYAKUMARI K
|
1613008002WL106177
|
VIJAYAKUMARI K
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109146939
|
|
MRS VIJAYAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
54
|
Oachira
|
KL-13-008-002-008/553
(Clappana)
|
1613008002NRG24230320242293305
|
23/03/2024
|
JAYA P
|
1613008002WL106177
|
JAYA P
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109146937
|
|
MRS JAYA P
|
STATE BANK OF INDIA(508548)
|
|
55
|
Oachira
|
KL-13-008-002-008/554
(Clappana)
|
1613008002NRG24230320242293306
|
23/03/2024
|
BINDU PRAKASH
|
1613008002WL106177
|
BINDU PRAKASH
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109146914
|
|
MRS BINDU PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Oachira
|
KL-13-008-002-008/556
(Clappana)
|
1613008002NRG24230320242293307
|
23/03/2024
|
VIJAYAMMA L
|
1613008002WL106177
|
VIJAYAMMA L
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109146933
|
|
MRS VIJAYAMMA L
|
STATE BANK OF INDIA(508548)
|
|
57
|
Oachira
|
KL-13-008-002-008/558
(Clappana)
|
1613008002NRG24230320242293308
|
23/03/2024
|
GEETHA SIVARAJAN
|
1613008002WL106177
|
GEETHA SIVARAJAN
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146934
|
|
GEETHA R
|
CANARA BANK(508532)
|
|
58
|
Oachira
|
KL-13-008-002-008/561
(Clappana)
|
1613008002NRG24230320242293309
|
23/03/2024
|
BINDU SATHYADEVAN
|
1613008002WL106177
|
BINDU SATHYADEVAN
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109146935
|
|
MRS BINDU SATHYADEVAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Oachira
|
KL-13-008-002-008/566
(Clappana)
|
1613008002NRG24230320242293310
|
23/03/2024
|
SARASWATHY LATHEEF
|
1613008002WL106177
|
SARASWATHY LATHEEF
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109146916
|
|
Mrs. Saraswathy Amma
|
INDIAN BANK(607105)
|
|
60
|
Oachira
|
KL-13-008-002-010/183
(Clappana)
|
1613008002NRG24230320242293311
|
23/03/2024
|
SUKUMARI SUKUMARAN
|
1613008002WL106177
|
SUKUMARI SUKUMARAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109146899
|
|
MRS SUKUMARI SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54279
|
54279
|
|
|
|
|
|
|
|
|
61
|
Oachira
|
KL-13-008-002-008/4117
(Clappana)
|
1613008002NRG24230320242293267
|
23/03/2024
|
SHARI
|
1613008002WL106177
|
SHARI
|
00657
|
KLGB0040554
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109146895
|
|
MR SHARI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66267
|
66267
|
|
|
|
|
|
|
|