|
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)
|
1613008002NRG24230320242293382
|
23/03/2024
|
Seenath
|
1613008002WL106178
|
Seenath
|
00048
|
BKID0008471
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106906461
|
|
MRS SEENATH DAUGHTER OF MUHAMMED KUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-002-007/5175
(Clappana)
|
1613008002NRG24230320242293380
|
23/03/2024
|
SANDHYAMOL
|
1613008002WL106178
|
SANDHYAMOL
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106906390
|
|
MS SANDHYA MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-002-007/1078
(Clappana)
|
1613008002NRG24230320242293317
|
23/03/2024
|
SANTHAMMA SANKARAN
|
1613008002WL106178
|
SANTHAMMA SANKARAN
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106906419
|
|
MRS SANTHAMMA SANKARAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-002-007/1509
(Clappana)
|
1613008002NRG24230320242293323
|
23/03/2024
|
SANTHAMMA A
|
1613008002WL106178
|
SANTHAMMA A
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106906459
|
|
SANTHA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-002-007/4639
(Clappana)
|
1613008002NRG24230320242293376
|
23/03/2024
|
Sarala
|
1613008002WL106178
|
Sarala
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106906448
|
|
SURYA S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-002-005/3387
(Clappana)
|
1613008002NRG24230320242293312
|
23/03/2024
|
VIJAYAKUMARI.S
|
1613008002WL106178
|
VIJAYAKUMARI.S
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106906450
|
|
MRS VIJAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-002-007/1071
(Clappana)
|
1613008002NRG24230320242293313
|
23/03/2024
|
SANTHA KUNJUPILLAI
|
1613008002WL106178
|
SANTHA KUNJUPILLAI
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106906402
|
|
MRS SANTHA KUNJUPILLAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-002-007/1073
(Clappana)
|
1613008002NRG24230320242293314
|
23/03/2024
|
Smitha
|
1613008002WL106178
|
Smitha
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106906449
|
|
SMITHA .
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-002-007/1074
(Clappana)
|
1613008002NRG24230320242293315
|
23/03/2024
|
SUKUMARI P
|
1613008002WL106178
|
SUKUMARI P
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106906399
|
|
MRS SUKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-002-007/1075
(Clappana)
|
1613008002NRG24230320242293316
|
23/03/2024
|
SREELATHA R
|
1613008002WL106178
|
SREELATHA R
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106906418
|
|
MRS SREELATHA R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-002-007/1080
(Clappana)
|
1613008002NRG24230320242293318
|
23/03/2024
|
SARASWATHY LAKSHMANAN
|
1613008002WL106178
|
SARASWATHY LAKSHMANAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106906420
|
|
MRS SARASWATHY LAKSHMANAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-002-007/1082
(Clappana)
|
1613008002NRG24230320242293319
|
23/03/2024
|
CHELLAMMA RAMAKRISHNAN
|
1613008002WL106178
|
CHELLAMMA RAMAKRISHNAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106906421
|
|
MRS CHELLAMMA RAMAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-002-007/1427
(Clappana)
|
1613008002NRG24230320242293320
|
23/03/2024
|
BINDU
|
1613008002WL106178
|
BINDU
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106906453
|
|
MRS BINDHU M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-002-007/1444
(Clappana)
|
1613008002NRG24230320242293321
|
23/03/2024
|
USHA SIVASANKARA PILLAI
|
1613008002WL106178
|
USHA SIVASANKARA PILLAI
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106906403
|
|
USHA
|
DHANALAXMI BANK(607239)
|
|
15
|
Oachira
|
KL-13-008-002-007/1445
(Clappana)
|
1613008002NRG24230320242293322
|
23/03/2024
|
AMBIKA
|
1613008002WL106178
|
AMBIKA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106906451
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-002-007/1771
(Clappana)
|
1613008002NRG24230320242293324
|
23/03/2024
|
Vineetha
|
1613008002WL106178
|
Vineetha
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106906458
|
|
MRS VINEETHA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-002-007/1786
(Clappana)
|
1613008002NRG24230320242293325
|
23/03/2024
|
SARASWATHI
|
1613008002WL106178
|
SARASWATHI
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106906422
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Oachira
|
KL-13-008-002-007/1789
(Clappana)
|
1613008002NRG24230320242293326
|
23/03/2024
|
LATHA.S
|
1613008002WL106178
|
LATHA.S
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106906444
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-002-007/216
(Clappana)
|
1613008002NRG24230320242293327
|
23/03/2024
|
VIJAYAMMA BALAPPAN
|
1613008002WL106178
|
VIJAYAMMA BALAPPAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106906423
|
|
MRS VIJAYAMMA WIFE OF BALAPPAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-002-007/221
(Clappana)
|
1613008002NRG24230320242293328
|
23/03/2024
|
CHANDRIKA VIJAYAN
|
1613008002WL106178
|
CHANDRIKA VIJAYAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106906424
|
|
MRS CHANDRIKA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-002-007/224
(Clappana)
|
1613008002NRG24230320242293329
|
23/03/2024
|
SANTHAMMA THULASEEDHARAN
|
1613008002WL106178
|
SANTHAMMA THULASEEDHARAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106906445
|
|
MRS SANTHAMMA T
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-002-007/225
(Clappana)
|
1613008002NRG24230320242293330
|
23/03/2024
|
SUSEELA SATHEESAN
|
1613008002WL106178
|
SUSEELA SATHEESAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106906425
|
|
MRS SUSHEELA SATHEESAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-002-007/227
(Clappana)
|
1613008002NRG24230320242293331
|
23/03/2024
|
SARASWATHI.B
|
1613008002WL106178
|
SARASWATHI.B
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106906394
|
|
MRS SARASWATHY B
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-002-007/230
(Clappana)
|
1613008002NRG24230320242293332
|
23/03/2024
|
RADHA KUTTAPPAN
|
1613008002WL106178
|
RADHA KUTTAPPAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106906441
|
|
MRS RADHA KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-002-007/231
(Clappana)
|
1613008002NRG24230320242293333
|
23/03/2024
|
JAGADAMMA RAGHVAN
|
1613008002WL106178
|
JAGADAMMA RAGHVAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106906395
|
|
MRS JAGADAMMA RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-002-007/232
(Clappana)
|
1613008002NRG24230320242293334
|
23/03/2024
|
OMANA RAJU
|
1613008002WL106178
|
OMANA RAJU
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106906404
|
|
MRS OMANA RAJU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-002-007/235
(Clappana)
|
1613008002NRG24230320242293335
|
23/03/2024
|
SHEEBA S
|
1613008002WL106178
|
SHEEBA S
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106906426
|
|
MRS SHEEBA S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-002-007/236
(Clappana)
|
1613008002NRG24230320242293336
|
23/03/2024
|
SUSEELA RAJAN
|
1613008002WL106178
|
SUSEELA RAJAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106906405
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Oachira
|
KL-13-008-002-007/238
(Clappana)
|
1613008002NRG24230320242293337
|
23/03/2024
|
ANITHAMANI SATHEESAN
|
1613008002WL106178
|
ANITHAMANI SATHEESAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106906406
|
|
MRS ANITHAMANI SATHEESAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-002-007/239
(Clappana)
|
1613008002NRG24230320242293338
|
23/03/2024
|
LEELA VIJAYAN
|
1613008002WL106178
|
LEELA VIJAYAN
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106906407
|
|
MRS LEELA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-002-007/242
(Clappana)
|
1613008002NRG24230320242293339
|
23/03/2024
|
GELI J
|
1613008002WL106178
|
GELI J
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106906427
|
|
GELI
|
BANK OF INDIA(508505)
|
|
32
|
Oachira
|
KL-13-008-002-007/245
(Clappana)
|
1613008002NRG24230320242293340
|
23/03/2024
|
SINDHU HARILAL
|
1613008002WL106178
|
SINDHU HARILAL
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106906428
|
|
MRS SINDHU HARILAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-002-007/248
(Clappana)
|
1613008002NRG24230320242293341
|
23/03/2024
|
RAGINI RAJAPPAN
|
1613008002WL106178
|
RAGINI RAJAPPAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106906408
|
|
MRS RAGINI RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-002-007/249
(Clappana)
|
1613008002NRG24230320242293342
|
23/03/2024
|
RADHAMANI RAJAN
|
1613008002WL106178
|
RADHAMANI RAJAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106906429
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
35
|
Oachira
|
KL-13-008-002-007/253
(Clappana)
|
1613008002NRG24230320242293343
|
23/03/2024
|
LEELA.G
|
1613008002WL106178
|
LEELA.G
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106906396
|
|
MRS LEELA G
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-002-007/2530
(Clappana)
|
1613008002NRG24230320242293344
|
23/03/2024
|
AMMINI
|
1613008002WL106178
|
AMMINI
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106906430
|
|
MRS AMMINI P
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-002-007/256
(Clappana)
|
1613008002NRG24230320242293345
|
23/03/2024
|
SALEENA BASHEER
|
1613008002WL106178
|
SALEENA BASHEER
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106906440
|
|
MRS SALEENA BASHEER
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-002-007/259
(Clappana)
|
1613008002NRG24230320242293346
|
23/03/2024
|
LEELA THULASEEDHARAN
|
1613008002WL106178
|
LEELA THULASEEDHARAN
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106906416
|
|
MRS LEELA THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-002-007/264
(Clappana)
|
1613008002NRG24230320242293347
|
23/03/2024
|
REMA RAJAN
|
1613008002WL106178
|
REMA RAJAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106906431
|
|
MRS REMA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-002-007/265
(Clappana)
|
1613008002NRG24230320242293348
|
23/03/2024
|
VASANTHA
|
1613008002WL106178
|
VASANTHA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106906432
|
|
MRS VASANTHA VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-002-007/267
(Clappana)
|
1613008002NRG24230320242293349
|
23/03/2024
|
INDIRA PREMAN PILLAI
|
1613008002WL106178
|
INDIRA PREMAN PILLAI
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106906409
|
|
INDIRA
|
DHANALAXMI BANK(607239)
|
|
42
|
Oachira
|
KL-13-008-002-007/268
(Clappana)
|
1613008002NRG24230320242293350
|
23/03/2024
|
BHARATHI RAGHAVAN
|
1613008002WL106178
|
BHARATHI RAGHAVAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106906410
|
|
MRS BHARATHI RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-002-007/269
(Clappana)
|
1613008002NRG24230320242293351
|
23/03/2024
|
INDIRA SANKARANKUTTY
|
1613008002WL106178
|
INDIRA SANKARANKUTTY
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106906411
|
|
MRS INDIRA SANKARANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-002-007/270
(Clappana)
|
1613008002NRG24230320242293352
|
23/03/2024
|
KUNJUMOL ABRAHAM
|
1613008002WL106178
|
KUNJUMOL ABRAHAM
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106906442
|
|
MRS KUNJUMOL ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-002-007/277
(Clappana)
|
1613008002NRG24230320242293353
|
23/03/2024
|
SEENATH BASHEERKUTTY
|
1613008002WL106178
|
SEENATH BASHEERKUTTY
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106906412
|
|
MRS SEENATH BASHEERKUTTY
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-002-007/305
(Clappana)
|
1613008002NRG24230320242293354
|
23/03/2024
|
JAYA
|
1613008002WL106178
|
JAYA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106906438
|
|
MRS JAYA JAYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-002-007/309
(Clappana)
|
1613008002NRG24230320242293355
|
23/03/2024
|
JAYASREE LEKSHMIKUTTY
|
1613008002WL106178
|
JAYASREE LEKSHMIKUTTY
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106906415
|
|
MRS JAYASREE LEKSHMIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-002-007/312
(Clappana)
|
1613008002NRG24230320242293356
|
23/03/2024
|
VALSALA SARASAN
|
1613008002WL106178
|
VALSALA SARASAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106906413
|
|
MRS VALSALA SARASAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-002-007/315
(Clappana)
|
1613008002NRG24230320242293357
|
23/03/2024
|
SARASAMMA VASUDEVAN
|
1613008002WL106178
|
SARASAMMA VASUDEVAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106906439
|
|
MRS SARASAMMA VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Oachira
|
KL-13-008-002-007/319
(Clappana)
|
1613008002NRG24230320242293358
|
23/03/2024
|
SUMA RAGHAVAN PILLAI
|
1613008002WL106178
|
SUMA RAGHAVAN PILLAI
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106906433
|
|
MRS SUMA RAGHAVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Oachira
|
KL-13-008-002-007/320
(Clappana)
|
1613008002NRG24230320242293359
|
23/03/2024
|
BABY KUTTAPPAN
|
1613008002WL106178
|
BABY KUTTAPPAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106906434
|
|
MRS BABY KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Oachira
|
KL-13-008-002-007/322
(Clappana)
|
1613008002NRG24230320242293360
|
23/03/2024
|
SARASWATHY BABU
|
1613008002WL106178
|
SARASWATHY BABU
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106906435
|
|
SARASWATHY J
|
FEDERAL BANK(607165)
|
|
53
|
Oachira
|
KL-13-008-002-007/323
(Clappana)
|
1613008002NRG24230320242293361
|
23/03/2024
|
THANKAMANI BABU
|
1613008002WL106178
|
THANKAMANI BABU
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106906436
|
|
MRS THANKAMANI BABU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Oachira
|
KL-13-008-002-007/324
(Clappana)
|
1613008002NRG24230320242293362
|
23/03/2024
|
SUDHA.R
|
1613008002WL106178
|
SUDHA.R
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106906397
|
|
MRS SUDHA R
|
STATE BANK OF INDIA(508548)
|
|
55
|
Oachira
|
KL-13-008-002-007/325
(Clappana)
|
1613008002NRG24230320242293363
|
23/03/2024
|
SUJATHA.S
|
1613008002WL106178
|
SUJATHA.S
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106906437
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
56
|
Oachira
|
KL-13-008-002-007/326
(Clappana)
|
1613008002NRG24230320242293364
|
23/03/2024
|
PUSHPAVALLY
|
1613008002WL106178
|
PUSHPAVALLY
|
00415
|
SBIN0070617
|
1665
|
1665
|
Rejected
|
19/04/2024
|
|
3106906446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
Oachira
|
KL-13-008-002-007/327
(Clappana)
|
1613008002NRG24230320242293365
|
23/03/2024
|
KANAKAMMA HARIDAS
|
1613008002WL106178
|
KANAKAMMA HARIDAS
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106906414
|
|
MRS KANAKAMMA HARIDAS
|
STATE BANK OF INDIA(508548)
|
|
58
|
Oachira
|
KL-13-008-002-007/3352
(Clappana)
|
1613008002NRG24230320242293366
|
23/03/2024
|
THANKAMANI THAMPI
|
1613008002WL106178
|
THANKAMANI THAMPI
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106906456
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Oachira
|
KL-13-008-002-007/3652
(Clappana)
|
1613008002NRG24230320242293367
|
23/03/2024
|
VINITHA T
|
1613008002WL106178
|
VINITHA T
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106906398
|
|
MRS VINITHA T
|
STATE BANK OF INDIA(508548)
|
|
60
|
Oachira
|
KL-13-008-002-007/3661
(Clappana)
|
1613008002NRG24230320242293368
|
23/03/2024
|
Krishnamma
|
1613008002WL106178
|
Krishnamma
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106906457
|
|
MRS KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Oachira
|
KL-13-008-002-007/3752
(Clappana)
|
1613008002NRG24230320242293369
|
23/03/2024
|
ANITHA
|
1613008002WL106178
|
ANITHA
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106906452
|
|
ANITHA
|
INDUSIND BANK(607189)
|
|
62
|
Oachira
|
KL-13-008-002-007/3794
(Clappana)
|
1613008002NRG24230320242293370
|
23/03/2024
|
RADHAMANI
|
1613008002WL106178
|
RADHAMANI
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106906454
|
|
MRS RADHAMANI S
|
STATE BANK OF INDIA(508548)
|
|
63
|
Oachira
|
KL-13-008-002-007/4017
(Clappana)
|
1613008002NRG24230320242293371
|
23/03/2024
|
SUNI.S
|
1613008002WL106178
|
SUNI.S
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106906393
|
|
SUNI S
|
CANARA BANK(508532)
|
|
64
|
Oachira
|
KL-13-008-002-007/4052
(Clappana)
|
1613008002NRG24230320242293372
|
23/03/2024
|
Geetha
|
1613008002WL106178
|
Geetha
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106906417
|
|
MRS GEETHA SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Oachira
|
KL-13-008-002-007/4079
(Clappana)
|
1613008002NRG24230320242293373
|
23/03/2024
|
SUNITHA
|
1613008002WL106178
|
SUNITHA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106906455
|
|
MRS SUNITHA R
|
STATE BANK OF INDIA(508548)
|
|
66
|
Oachira
|
KL-13-008-002-007/4467
(Clappana)
|
1613008002NRG24230320242293374
|
23/03/2024
|
Bhuvaneshwary
|
1613008002WL106178
|
Bhuvaneshwary
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106906460
|
|
BHUVANESWARI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Oachira
|
KL-13-008-002-007/4597
(Clappana)
|
1613008002NRG24230320242293375
|
23/03/2024
|
Rathnamani
|
1613008002WL106178
|
Rathnamani
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106906400
|
|
MRS RATHNAMANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Oachira
|
KL-13-008-002-007/4806
(Clappana)
|
1613008002NRG24230320242293377
|
23/03/2024
|
Raji
|
1613008002WL106178
|
Raji
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106906391
|
|
MRS RAJI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Oachira
|
KL-13-008-002-007/5063
(Clappana)
|
1613008002NRG24230320242293378
|
23/03/2024
|
Sini
|
1613008002WL106178
|
Sini
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106906447
|
|
MRS SINI SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Oachira
|
KL-13-008-002-007/5283
(Clappana)
|
1613008002NRG24230320242293381
|
23/03/2024
|
RAMLA
|
1613008002WL106178
|
RAMLA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106906401
|
|
MRS RAMLA M MOTHER AND NAT GURDIAN OF AS
|
STATE BANK OF INDIA(508548)
|
|
71
|
Oachira
|
KL-13-008-002-007/569
(Clappana)
|
1613008002NRG24230320242293383
|
23/03/2024
|
SARASWATHI RAMESAN
|
1613008002WL106178
|
SARASWATHI RAMESAN
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106906443
|
|
MRS SARASWATHI RAMESAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104229
|
104229
|
|
|
|
|
|
|
|
|
72
|
Oachira
|
KL-13-008-002-007/5064
(Clappana)
|
1613008002NRG24230320242293379
|
23/03/2024
|
Rusha
|
1613008002WL106178
|
Rusha
|
00468
|
UBIN0554235
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106906392
|
|
RUSHA R
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114219
|
114219
|
|
|
|
|
|
|
|