|
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-13-008-002-015/4985
(Clappana)
|
1613008002NRG24050220241991851
|
05/02/2024
|
sheeba
|
1613008002WL087859
|
sheeba
|
00354
|
PUNB0750100
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141969648
|
|
SHEEBA S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-002-007/330
(Clappana)
|
1613008002NRG24050220241991777
|
05/02/2024
|
NIRMALA BABU
|
1613008002WL087859
|
NIRMALA BABU
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141969614
|
|
MRS NIRMALA R
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-002-007/337
(Clappana)
|
1613008002NRG24050220241991778
|
05/02/2024
|
RETHNAMMAL KARTHIKEYAN
|
1613008002WL087859
|
RETHNAMMAL KARTHIKEYAN
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141969589
|
|
MRS RETHNAMMAL KARTHIKEYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-002-007/341
(Clappana)
|
1613008002NRG24050220241991779
|
05/02/2024
|
MANIYAMMA GEETAS
|
1613008002WL087859
|
MANIYAMMA GEETAS
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141969626
|
|
MRS GEETHAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-002-007/343
(Clappana)
|
1613008002NRG24050220241991780
|
05/02/2024
|
SASIKALA BHADRADAS
|
1613008002WL087859
|
SASIKALA BHADRADAS
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141969584
|
|
MRS SASIKALA BHADRADAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-002-007/344
(Clappana)
|
1613008002NRG24050220241991781
|
05/02/2024
|
SUDHARMA S
|
1613008002WL087859
|
SUDHARMA S
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141969578
|
|
MRS SUDHARMA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-002-007/345
(Clappana)
|
1613008002NRG24050220241991782
|
05/02/2024
|
OMANA S
|
1613008002WL087859
|
OMANA S
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141969579
|
|
MRS OMANA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-002-007/350
(Clappana)
|
1613008002NRG24050220241991783
|
05/02/2024
|
SARASA S
|
1613008002WL087859
|
SARASA S
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141969627
|
|
SARASA S
|
HDFC BANK LTD(607152)
|
|
9
|
Oachira
|
KL-13-008-002-007/356
(Clappana)
|
1613008002NRG24050220241991784
|
05/02/2024
|
MINIMOL U
|
1613008002WL087859
|
MINIMOL U
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141969628
|
|
MRS MINIMOL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-002-007/358
(Clappana)
|
1613008002NRG24050220241991785
|
05/02/2024
|
BHASURA MOHANAN
|
1613008002WL087859
|
BHASURA MOHANAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141969585
|
|
MR BHASURA MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-002-007/363
(Clappana)
|
1613008002NRG24050220241991786
|
05/02/2024
|
KOMALAVALLY BALACHANDRAN
|
1613008002WL087859
|
KOMALAVALLY BALACHANDRAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141969598
|
|
MRS KOMALAVALLY BALACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-002-007/367
(Clappana)
|
1613008002NRG24050220241991787
|
05/02/2024
|
MADHUBALA AYYAPPAN
|
1613008002WL087859
|
MADHUBALA AYYAPPAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141969599
|
|
MRS MADHUBALA AYYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-002-007/3674
(Clappana)
|
1613008002NRG24050220241991788
|
05/02/2024
|
INDIRA
|
1613008002WL087859
|
INDIRA
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141969645
|
|
MRS INDIRA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-002-007/369
(Clappana)
|
1613008002NRG24050220241991789
|
05/02/2024
|
SEETHA
|
1613008002WL087859
|
SEETHA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Rejected
|
25/03/2024
|
|
2141969629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Oachira
|
KL-13-008-002-007/370
(Clappana)
|
1613008002NRG24050220241991790
|
05/02/2024
|
KRISHNAMMA THANKAPPAN
|
1613008002WL087859
|
KRISHNAMMA THANKAPPAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141969613
|
|
MRS KRISHNAMMA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-002-007/371
(Clappana)
|
1613008002NRG24050220241991791
|
05/02/2024
|
RANI THANKAN
|
1613008002WL087859
|
RANI THANKAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141969615
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Oachira
|
KL-13-008-002-007/380
(Clappana)
|
1613008002NRG24050220241991792
|
05/02/2024
|
BASANI ABHIMANYU
|
1613008002WL087859
|
BASANI ABHIMANYU
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141969592
|
|
MRS BASANI ABHIMANYU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-002-007/381
(Clappana)
|
1613008002NRG24050220241991793
|
05/02/2024
|
SAJITHA R
|
1613008002WL087859
|
SAJITHA R
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141969600
|
|
MRS SAJITHA R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-002-007/387
(Clappana)
|
1613008002NRG24050220241991794
|
05/02/2024
|
SATHEEBAI C
|
1613008002WL087859
|
SATHEEBAI C
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141969616
|
|
SATHI BHAI SARUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-002-007/390
(Clappana)
|
1613008002NRG24050220241991795
|
05/02/2024
|
RADHA S
|
1613008002WL087859
|
RADHA S
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141969601
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-002-007/392
(Clappana)
|
1613008002NRG24050220241991796
|
05/02/2024
|
SREEJA SURESH
|
1613008002WL087859
|
SREEJA SURESH
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141969618
|
|
MS SREEJA SURESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-002-007/393
(Clappana)
|
1613008002NRG24050220241991797
|
05/02/2024
|
MANIAMMA SARASAN
|
1613008002WL087859
|
MANIAMMA SARASAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141969602
|
|
MRS MANIAMMA SARASAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-002-007/396
(Clappana)
|
1613008002NRG24050220241991798
|
05/02/2024
|
OMANA DIVAKARAN
|
1613008002WL087859
|
OMANA DIVAKARAN
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141969617
|
|
MRS OMANA DIVAKARAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-002-007/397
(Clappana)
|
1613008002NRG24050220241991799
|
05/02/2024
|
JAYASREE L
|
1613008002WL087859
|
JAYASREE L
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141969603
|
|
MRS JAYASREE L
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-002-007/399
(Clappana)
|
1613008002NRG24050220241991800
|
05/02/2024
|
GINI DEVI CHANDRASENAN
|
1613008002WL087859
|
GINI DEVI CHANDRASENAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141969604
|
|
MRS GINI DEVI CHANDRASENAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-002-007/400
(Clappana)
|
1613008002NRG24050220241991801
|
05/02/2024
|
RETNAMMA BABY
|
1613008002WL087859
|
RETNAMMA BABY
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141969586
|
|
MRS RETNAMMA BABY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-002-007/402
(Clappana)
|
1613008002NRG24050220241991802
|
05/02/2024
|
SHYLAJA K
|
1613008002WL087859
|
SHYLAJA K
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141969630
|
|
MRS SHYLAJA K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-002-007/404
(Clappana)
|
1613008002NRG24050220241991803
|
05/02/2024
|
PADMAVALLYP JOSHY P
|
1613008002WL087859
|
PADMAVALLYP JOSHY P
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141969631
|
|
PADMAVALLI W/O PAZHNIKUTTY
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Oachira
|
KL-13-008-002-007/407
(Clappana)
|
1613008002NRG24050220241991804
|
05/02/2024
|
SUSEELA KUNJUMON
|
1613008002WL087859
|
SUSEELA KUNJUMON
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141969597
|
|
MRS SUSEELA KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-002-007/409
(Clappana)
|
1613008002NRG24050220241991805
|
05/02/2024
|
ANITHA SHAJI
|
1613008002WL087859
|
ANITHA SHAJI
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141969587
|
|
MRS ANITHA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-002-007/410
(Clappana)
|
1613008002NRG24050220241991806
|
05/02/2024
|
VASANTHA SOMAN
|
1613008002WL087859
|
VASANTHA SOMAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141969632
|
|
MRS VASANTHA SOMAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-002-007/411
(Clappana)
|
1613008002NRG24050220241991807
|
05/02/2024
|
USHA USHAR
|
1613008002WL087859
|
USHA USHAR
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141969624
|
|
MRS USHA USHAA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-002-007/412
(Clappana)
|
1613008002NRG24050220241991808
|
05/02/2024
|
AMBILI RAMACHANDRAN
|
1613008002WL087859
|
AMBILI RAMACHANDRAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141969633
|
|
AMBILI R
|
HDFC BANK LTD(607152)
|
|
34
|
Oachira
|
KL-13-008-002-007/415
(Clappana)
|
1613008002NRG24050220241991809
|
05/02/2024
|
VIJAYAMMA M
|
1613008002WL087859
|
VIJAYAMMA M
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141969605
|
|
MRS VIJAYAMMA M
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-002-007/417
(Clappana)
|
1613008002NRG24050220241991810
|
05/02/2024
|
ANITHA PRAKASHAN
|
1613008002WL087859
|
ANITHA PRAKASHAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141969606
|
|
MR PRAKASHAN NANUKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-002-007/418
(Clappana)
|
1613008002NRG24050220241991811
|
05/02/2024
|
RENJINI JANARDANAN
|
1613008002WL087859
|
RENJINI JANARDANAN
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141969607
|
|
MRS RENJINI JANARDANAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-002-007/420
(Clappana)
|
1613008002NRG24050220241991812
|
05/02/2024
|
JANAMMA SUBRAMANIAN
|
1613008002WL087859
|
JANAMMA SUBRAMANIAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141969634
|
|
MRS JANAMMA SUBRAMANIAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-002-007/447
(Clappana)
|
1613008002NRG24050220241991813
|
05/02/2024
|
KAMALAM PUSHPAN
|
1613008002WL087859
|
KAMALAM PUSHPAN
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141969635
|
|
KAMALAM W/O PUSHPANGADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Oachira
|
KL-13-008-002-014/2245
(Clappana)
|
1613008002NRG24050220241991814
|
05/02/2024
|
JAYASREE
|
1613008002WL087859
|
JAYASREE
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141969636
|
|
MRS JAYASREE T
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-002-015/1083
(Clappana)
|
1613008002NRG24050220241991815
|
05/02/2024
|
NIRMALA K
|
1613008002WL087859
|
NIRMALA K
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141969637
|
|
MRS NIRMALA K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-002-015/1084
(Clappana)
|
1613008002NRG24050220241991816
|
05/02/2024
|
AJITHAKUMARI BABU
|
1613008002WL087859
|
AJITHAKUMARI BABU
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141969608
|
|
MRS AJITHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-002-015/1085
(Clappana)
|
1613008002NRG24050220241991817
|
05/02/2024
|
SUJA S
|
1613008002WL087859
|
SUJA S
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141969638
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-002-015/110
(Clappana)
|
1613008002NRG24050220241991818
|
05/02/2024
|
VIJAYA S
|
1613008002WL087859
|
VIJAYA S
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141969580
|
|
VIJAYA SAUDAMAN
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Oachira
|
KL-13-008-002-015/111
(Clappana)
|
1613008002NRG24050220241991819
|
05/02/2024
|
PRIYA BABY
|
1613008002WL087859
|
PRIYA BABY
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141969594
|
|
PRIYA R
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Oachira
|
KL-13-008-002-015/115
(Clappana)
|
1613008002NRG24050220241991820
|
05/02/2024
|
SARASWATHY SANKARAN
|
1613008002WL087859
|
SARASWATHY SANKARAN
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141969593
|
|
SARASWATHY
|
GENERAL POST OFFICE(607245)
|
|
46
|
Oachira
|
KL-13-008-002-015/118
(Clappana)
|
1613008002NRG24050220241991821
|
05/02/2024
|
SUMA D
|
1613008002WL087859
|
SUMA D
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141969639
|
|
MRS SUMA D
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-002-015/1213
(Clappana)
|
1613008002NRG24050220241991822
|
05/02/2024
|
JANAMMA T
|
1613008002WL087859
|
JANAMMA T
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141969582
|
|
MRS JANAMMA T
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-002-015/1527
(Clappana)
|
1613008002NRG24050220241991823
|
05/02/2024
|
KRISHNAMMA MANIYAN
|
1613008002WL087859
|
KRISHNAMMA MANIYAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141969623
|
|
MRS KRISHNAMMA MANIYAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-002-015/1810
(Clappana)
|
1613008002NRG24050220241991824
|
05/02/2024
|
RADHA G
|
1613008002WL087859
|
RADHA G
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141969640
|
|
MRS RADHA G
|
STATE BANK OF INDIA(508548)
|
|
50
|
Oachira
|
KL-13-008-002-015/1966
(Clappana)
|
1613008002NRG24050220241991825
|
05/02/2024
|
SUSHAMA
|
1613008002WL087859
|
SUSHAMA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141969583
|
|
MRS SUSHAMA S
|
STATE BANK OF INDIA(508548)
|
|
51
|
Oachira
|
KL-13-008-002-015/2413
(Clappana)
|
1613008002NRG24050220241991826
|
05/02/2024
|
SALINI P
|
1613008002WL087859
|
SALINI P
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141969588
|
|
SALINI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Oachira
|
KL-13-008-002-015/2414
(Clappana)
|
1613008002NRG24050220241991827
|
05/02/2024
|
RAJINI K
|
1613008002WL087859
|
RAJINI K
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141969581
|
|
MRS RAJINI K
|
STATE BANK OF INDIA(508548)
|
|
53
|
Oachira
|
KL-13-008-002-015/2415
(Clappana)
|
1613008002NRG24050220241991828
|
05/02/2024
|
USHA
|
1613008002WL087859
|
USHA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141969577
|
|
MRS USHA T ALIAS USHA N
|
STATE BANK OF INDIA(508548)
|
|
54
|
Oachira
|
KL-13-008-002-015/2418
(Clappana)
|
1613008002NRG24050220241991829
|
05/02/2024
|
SREEKUMARI P
|
1613008002WL087859
|
SREEKUMARI P
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141969652
|
|
MRS SREEKUMARI WIFE OF RAJAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Oachira
|
KL-13-008-002-015/2427
(Clappana)
|
1613008002NRG24050220241991830
|
05/02/2024
|
LEELA BAI SADANANDAN
|
1613008002WL087859
|
LEELA BAI SADANANDAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141969609
|
|
MRS LEELA BAI SADANANDAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Oachira
|
KL-13-008-002-015/2965
(Clappana)
|
1613008002NRG24050220241991831
|
05/02/2024
|
PREETHA L
|
1613008002WL087859
|
PREETHA L
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141969641
|
|
MRS PREETHA L
|
STATE BANK OF INDIA(508548)
|
|
57
|
Oachira
|
KL-13-008-002-015/2975
(Clappana)
|
1613008002NRG24050220241991832
|
05/02/2024
|
YASODHA R
|
1613008002WL087859
|
YASODHA R
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141969622
|
|
MRS YASODHA R
|
STATE BANK OF INDIA(508548)
|
|
58
|
Oachira
|
KL-13-008-002-015/2979
(Clappana)
|
1613008002NRG24050220241991833
|
05/02/2024
|
MINI
|
1613008002WL087859
|
MINI
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141969610
|
|
MRS MINI SREEMATHY
|
STATE BANK OF INDIA(508548)
|
|
59
|
Oachira
|
KL-13-008-002-015/3683
(Clappana)
|
1613008002NRG24050220241991834
|
05/02/2024
|
ANITHA
|
1613008002WL087859
|
ANITHA
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141969625
|
|
MRS ANITHA OMANAKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Oachira
|
KL-13-008-002-015/3687
(Clappana)
|
1613008002NRG24050220241991835
|
05/02/2024
|
UDAYAMMA
|
1613008002WL087859
|
UDAYAMMA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141969642
|
|
MR UDAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Oachira
|
KL-13-008-002-015/3698
(Clappana)
|
1613008002NRG24050220241991836
|
05/02/2024
|
BINDU
|
1613008002WL087859
|
BINDU
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141969619
|
|
MRS BINDU SUNIL
|
STATE BANK OF INDIA(508548)
|
|
62
|
Oachira
|
KL-13-008-002-015/3810
(Clappana)
|
1613008002NRG24050220241991837
|
05/02/2024
|
SURAJA
|
1613008002WL087859
|
SURAJA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141969643
|
|
MRS SOORAJA B
|
STATE BANK OF INDIA(508548)
|
|
63
|
Oachira
|
KL-13-008-002-015/391
(Clappana)
|
1613008002NRG24050220241991838
|
05/02/2024
|
ADARSHA PRADEEP
|
1613008002WL087859
|
ADARSHA PRADEEP
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141969596
|
|
ADARSHA J
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Oachira
|
KL-13-008-002-015/4235
(Clappana)
|
1613008002NRG24050220241991839
|
05/02/2024
|
Mani
|
1613008002WL087859
|
Mani
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141969646
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Oachira
|
KL-13-008-002-015/425
(Clappana)
|
1613008002NRG24050220241991840
|
05/02/2024
|
SUSEELA SURENDRAN
|
1613008002WL087859
|
SUSEELA SURENDRAN
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141969621
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Oachira
|
KL-13-008-002-015/434
(Clappana)
|
1613008002NRG24050220241991841
|
05/02/2024
|
SINI S
|
1613008002WL087859
|
SINI S
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141969611
|
|
SINI S W/OSHAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Oachira
|
KL-13-008-002-015/4357
(Clappana)
|
1613008002NRG24050220241991842
|
05/02/2024
|
Neethu
|
1613008002WL087859
|
Neethu
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141969649
|
|
MRS NEETHU U
|
STATE BANK OF INDIA(508548)
|
|
68
|
Oachira
|
KL-13-008-002-015/436
(Clappana)
|
1613008002NRG24050220241991843
|
05/02/2024
|
KANAKAMMA
|
1613008002WL087859
|
KANAKAMMA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141969612
|
|
KANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Oachira
|
KL-13-008-002-015/443
(Clappana)
|
1613008002NRG24050220241991844
|
05/02/2024
|
SARAMATHY JANARDHANAN
|
1613008002WL087859
|
SARAMATHY JANARDHANAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141969591
|
|
SARAMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Oachira
|
KL-13-008-002-015/450
(Clappana)
|
1613008002NRG24050220241991845
|
05/02/2024
|
JESSY SUSEELAN
|
1613008002WL087859
|
JESSY SUSEELAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141969620
|
|
MRS JESSY SUSEELAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Oachira
|
KL-13-008-002-015/4540
(Clappana)
|
1613008002NRG24050220241991846
|
05/02/2024
|
Sheeja
|
1613008002WL087859
|
Sheeja
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141969650
|
|
MRS SHEEJA SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Oachira
|
KL-13-008-002-015/455
(Clappana)
|
1613008002NRG24050220241991847
|
05/02/2024
|
SASIYAMMA THANKAPPAN
|
1613008002WL087859
|
SASIYAMMA THANKAPPAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141969644
|
|
MRS SASIYAMMA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Oachira
|
KL-13-008-002-015/457
(Clappana)
|
1613008002NRG24050220241991848
|
05/02/2024
|
MINI ASOKAN
|
1613008002WL087859
|
MINI ASOKAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141969595
|
|
MRS MINI ASOKAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Oachira
|
KL-13-008-002-015/460
(Clappana)
|
1613008002NRG24050220241991849
|
05/02/2024
|
SUMATHY SASI
|
1613008002WL087859
|
SUMATHY SASI
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141969590
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Oachira
|
KL-13-008-002-015/4705
(Clappana)
|
1613008002NRG24050220241991850
|
05/02/2024
|
Vimala
|
1613008002WL087859
|
Vimala
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141969653
|
|
MRS VIMALA RA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Oachira
|
KL-13-008-002-015/5048
(Clappana)
|
1613008002NRG24050220241991852
|
05/02/2024
|
MANI S
|
1613008002WL087859
|
MANI S
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141969651
|
|
MANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Oachira
|
KL-13-008-002-015/5191
(Clappana)
|
1613008002NRG24050220241991853
|
05/02/2024
|
Remya
|
1613008002WL087859
|
Remya
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141969647
|
|
MRS REMYA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112554
|
112554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114219
|
114219
|
|
|
|
|
|
|
|