|
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)
|
1613008002NRG24090220242022182
|
09/02/2024
|
Geetha
|
1613008002WL089528
|
Geetha
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141992805
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Oachira
|
KL-13-008-002-013/4522
(Clappana)
|
1613008002NRG24090220242022183
|
09/02/2024
|
Sarala
|
1613008002WL089528
|
Sarala
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141992806
|
|
SARALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Oachira
|
KL-13-008-002-013/5202
(Clappana)
|
1613008002NRG24090220242022185
|
09/02/2024
|
SADHU
|
1613008002WL089528
|
SADHU
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141992807
|
|
SADHU .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-002-013/3890
(Clappana)
|
1613008002NRG24090220242022178
|
09/02/2024
|
ARCHANA
|
1613008002WL089528
|
ARCHANA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141992801
|
|
Mrs. Archana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-002-013/1201
(Clappana)
|
1613008002NRG24090220242022148
|
09/02/2024
|
YASODARAN
|
1613008002WL089528
|
YASODARAN
|
00409
|
SIBL0000707
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141992804
|
|
YASODARAN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-002-013/10
(Clappana)
|
1613008002NRG24090220242022127
|
09/02/2024
|
MINI SHANAN
|
1613008002WL089528
|
MINI SHANAN
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141992751
|
|
MRS MINI SHANAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-002-013/1237
(Clappana)
|
1613008002NRG24090220242022161
|
09/02/2024
|
MINIMOL
|
1613008002WL089528
|
MINIMOL
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141992809
|
|
MINIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Oachira
|
KL-13-008-002-013/3920
(Clappana)
|
1613008002NRG24090220242022179
|
09/02/2024
|
ROHINI SREEDHARAN
|
1613008002WL089528
|
ROHINI SREEDHARAN
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141992764
|
|
ROHINI .
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-002-013/4964
(Clappana)
|
1613008002NRG24090220242022184
|
09/02/2024
|
NIRMALA
|
1613008002WL089528
|
NIRMALA
|
00415
|
SBIN0008626
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141992808
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-002-012/1274
(Clappana)
|
1613008002NRG24090220242022125
|
09/02/2024
|
SUDHA RAJAN
|
1613008002WL089528
|
SUDHA RAJAN
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141992800
|
|
SUDHA
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-002-012/593
(Clappana)
|
1613008002NRG24090220242022126
|
09/02/2024
|
VIJAYAMMA S
|
1613008002WL089528
|
VIJAYAMMA S
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141992779
|
|
MRS VIJAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-002-013/1113
(Clappana)
|
1613008002NRG24090220242022128
|
09/02/2024
|
CHANDRALEKHA C
|
1613008002WL089528
|
CHANDRALEKHA C
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141992786
|
|
CHANDRALEKHA
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-002-013/1121
(Clappana)
|
1613008002NRG24090220242022129
|
09/02/2024
|
VIJAYAMMA S K
|
1613008002WL089528
|
VIJAYAMMA S K
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141992765
|
|
MRS VIJAYAMMA S K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-002-013/1124
(Clappana)
|
1613008002NRG24090220242022130
|
09/02/2024
|
KANAKAMMA PURUSHOTHAMAN
|
1613008002WL089528
|
KANAKAMMA PURUSHOTHAMAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141992763
|
|
MRS KANAKAMMA PURUSHOTHAMAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-002-013/1125
(Clappana)
|
1613008002NRG24090220242022131
|
09/02/2024
|
BINI B
|
1613008002WL089528
|
BINI B
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141992777
|
|
MRS BINI B
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-002-013/1126
(Clappana)
|
1613008002NRG24090220242022132
|
09/02/2024
|
OMANA HARIDASAN
|
1613008002WL089528
|
OMANA HARIDASAN
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141992752
|
|
MRS OMANA HARIDASAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-002-013/1130
(Clappana)
|
1613008002NRG24090220242022133
|
09/02/2024
|
LAILA BEEVI KASSIM KUNJU
|
1613008002WL089528
|
LAILA BEEVI KASSIM KUNJU
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141992773
|
|
MRS LAILA BEEVI KASSIM KUNJU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-002-013/1133
(Clappana)
|
1613008002NRG24090220242022134
|
09/02/2024
|
THANKACHI V
|
1613008002WL089528
|
THANKACHI V
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141992798
|
|
MR THANKACHI V
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-002-013/1135
(Clappana)
|
1613008002NRG24090220242022135
|
09/02/2024
|
KUMARI SUKUMARAN
|
1613008002WL089528
|
KUMARI SUKUMARAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141992766
|
|
KUMARI
|
GENERAL POST OFFICE(607245)
|
|
20
|
Oachira
|
KL-13-008-002-013/1142
(Clappana)
|
1613008002NRG24090220242022136
|
09/02/2024
|
FLORANCIA JERON
|
1613008002WL089528
|
FLORANCIA JERON
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141992772
|
|
MRS FLORANCIA JERON
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-002-013/1143
(Clappana)
|
1613008002NRG24090220242022137
|
09/02/2024
|
SHEELA ALIAS TREESA
|
1613008002WL089528
|
SHEELA ALIAS TREESA
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141992774
|
|
MRS TREESAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-002-013/1146
(Clappana)
|
1613008002NRG24090220242022138
|
09/02/2024
|
SARASWTHY THAMPI
|
1613008002WL089528
|
SARASWTHY THAMPI
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141992761
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Oachira
|
KL-13-008-002-013/1147
(Clappana)
|
1613008002NRG24090220242022139
|
09/02/2024
|
PADMVALLY RAVEENDRAN
|
1613008002WL089528
|
PADMVALLY RAVEENDRAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141992767
|
|
PADMAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Oachira
|
KL-13-008-002-013/1149
(Clappana)
|
1613008002NRG24090220242022140
|
09/02/2024
|
SHYLA BRAHMANANDAN
|
1613008002WL089528
|
SHYLA BRAHMANANDAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141992768
|
|
MRS SHYLA BRAHMANANDAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-002-013/1152
(Clappana)
|
1613008002NRG24090220242022141
|
09/02/2024
|
USHA B
|
1613008002WL089528
|
USHA B
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141992785
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-002-013/1155
(Clappana)
|
1613008002NRG24090220242022142
|
09/02/2024
|
VIMALA SIVASANKARAPILLAI
|
1613008002WL089528
|
VIMALA SIVASANKARAPILLAI
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141992755
|
|
MRS VIMALA SIVASANKARAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-002-013/1157
(Clappana)
|
1613008002NRG24090220242022143
|
09/02/2024
|
JANAKI BALAKRISHNAN
|
1613008002WL089528
|
JANAKI BALAKRISHNAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141992753
|
|
MRS JANAKI BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-002-013/1158
(Clappana)
|
1613008002NRG24090220242022144
|
09/02/2024
|
SHYLAJA VIJAYAN
|
1613008002WL089528
|
SHYLAJA VIJAYAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141992758
|
|
MRS SHYLAJA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-002-013/1198
(Clappana)
|
1613008002NRG24090220242022145
|
09/02/2024
|
THANKAMANI UDAYABHANU
|
1613008002WL089528
|
THANKAMANI UDAYABHANU
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141992776
|
|
MRS THANKAMANI UDAYABHANU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-002-013/1199
(Clappana)
|
1613008002NRG24090220242022146
|
09/02/2024
|
SYAMALA RAJAN
|
1613008002WL089528
|
SYAMALA RAJAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141992787
|
|
MRS SYAMALA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-002-013/1201
(Clappana)
|
1613008002NRG24090220242022147
|
09/02/2024
|
LEELA L PADMANABHAN
|
1613008002WL089528
|
LEELA L PADMANABHAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141992750
|
|
MRS LEELA L PADMANABHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-002-013/1202
(Clappana)
|
1613008002NRG24090220242022149
|
09/02/2024
|
GANGA T
|
1613008002WL089528
|
GANGA T
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141992784
|
|
MRS GANGA T
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-002-013/1209
(Clappana)
|
1613008002NRG24090220242022150
|
09/02/2024
|
VIJAYAMMA BHAVADASAN
|
1613008002WL089528
|
VIJAYAMMA BHAVADASAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141992775
|
|
MRS VIJAYAMMA BHAVADASAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-002-013/1221
(Clappana)
|
1613008002NRG24090220242022151
|
09/02/2024
|
MARY KUTTY D
|
1613008002WL089528
|
MARY KUTTY D
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141992780
|
|
MRS MARY KUTTY D
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-002-013/1222
(Clappana)
|
1613008002NRG24090220242022152
|
09/02/2024
|
SOBHANA MOHNAN
|
1613008002WL089528
|
SOBHANA MOHNAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141992778
|
|
MRS SOBHANA MOHNAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-002-013/1227
(Clappana)
|
1613008002NRG24090220242022153
|
09/02/2024
|
VILASINI S KITTAN
|
1613008002WL089528
|
VILASINI S KITTAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141992813
|
|
MRS VILASINI S KITTAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-002-013/1229
(Clappana)
|
1613008002NRG24090220242022154
|
09/02/2024
|
SUJATHA D KARTHIKEYAN
|
1613008002WL089528
|
SUJATHA D KARTHIKEYAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141992812
|
|
MRS SUJATHA D KARTHIKEYAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-002-013/1230
(Clappana)
|
1613008002NRG24090220242022155
|
09/02/2024
|
JANAMMA GOPALAN
|
1613008002WL089528
|
JANAMMA GOPALAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141992783
|
|
JANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Oachira
|
KL-13-008-002-013/1231
(Clappana)
|
1613008002NRG24090220242022156
|
09/02/2024
|
RUBY ALOSYOUS
|
1613008002WL089528
|
RUBY ALOSYOUS
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141992760
|
|
MRS RUBY ALOSYOUS
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-002-013/1232
(Clappana)
|
1613008002NRG24090220242022157
|
09/02/2024
|
SURAJA SAJI
|
1613008002WL089528
|
SURAJA SAJI
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141992770
|
|
SURAJA
|
GENERAL POST OFFICE(607245)
|
|
41
|
Oachira
|
KL-13-008-002-013/1233
(Clappana)
|
1613008002NRG24090220242022158
|
09/02/2024
|
VASUMATHI SASIDHARAN
|
1613008002WL089528
|
VASUMATHI SASIDHARAN
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141992781
|
|
MRS VASUMATHI SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-002-013/1234
(Clappana)
|
1613008002NRG24090220242022159
|
09/02/2024
|
VOLGA MARY
|
1613008002WL089528
|
VOLGA MARY
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141992757
|
|
MRS VOLGA MARY
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-002-013/1235
(Clappana)
|
1613008002NRG24090220242022160
|
09/02/2024
|
BRIJITH SEBASTIAN
|
1613008002WL089528
|
BRIJITH SEBASTIAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141992754
|
|
MRS BRIJITH SEBASTIAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-002-013/1238
(Clappana)
|
1613008002NRG24090220242022162
|
09/02/2024
|
JAYAMMA PAZHANI
|
1613008002WL089528
|
JAYAMMA PAZHANI
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141992759
|
|
JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Oachira
|
KL-13-008-002-013/1239
(Clappana)
|
1613008002NRG24090220242022163
|
09/02/2024
|
MANIYAMMA KALESAN
|
1613008002WL089528
|
MANIYAMMA KALESAN
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141992769
|
|
MRS MANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-002-013/1416
(Clappana)
|
1613008002NRG24090220242022164
|
09/02/2024
|
PANKAJAVALLY SURENDRAN
|
1613008002WL089528
|
PANKAJAVALLY SURENDRAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141992762
|
|
MRS PANKAJAVALLY SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-002-013/1417
(Clappana)
|
1613008002NRG24090220242022165
|
09/02/2024
|
MOLLY JOSEPH
|
1613008002WL089528
|
MOLLY JOSEPH
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141992799
|
|
MRS MOLLY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-002-013/1516
(Clappana)
|
1613008002NRG24090220242022166
|
09/02/2024
|
JAYA S
|
1613008002WL089528
|
JAYA S
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141992791
|
|
MRS JAYA S
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-002-013/2345
(Clappana)
|
1613008002NRG24090220242022167
|
09/02/2024
|
REETHA CRUZ J
|
1613008002WL089528
|
REETHA CRUZ J
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141992790
|
|
MRS REETA CRUZ J
|
STATE BANK OF INDIA(508548)
|
|
50
|
Oachira
|
KL-13-008-002-013/2367
(Clappana)
|
1613008002NRG24090220242022168
|
09/02/2024
|
MINIMOL ANI
|
1613008002WL089528
|
MINIMOL ANI
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141992794
|
|
MRS MINIMOL ANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Oachira
|
KL-13-008-002-013/2370
(Clappana)
|
1613008002NRG24090220242022169
|
09/02/2024
|
PRASANNA ANIL
|
1613008002WL089528
|
PRASANNA ANIL
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141992793
|
|
MRS PRASANNA ANIL
|
STATE BANK OF INDIA(508548)
|
|
52
|
Oachira
|
KL-13-008-002-013/2389
(Clappana)
|
1613008002NRG24090220242022170
|
09/02/2024
|
RADHA SURENDRAN
|
1613008002WL089528
|
RADHA SURENDRAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141992756
|
|
MRS RADHA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Oachira
|
KL-13-008-002-013/2962
(Clappana)
|
1613008002NRG24090220242022171
|
09/02/2024
|
Geetha
|
1613008002WL089528
|
Geetha
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141992792
|
|
GEETHA
|
CANARA BANK(508532)
|
|
54
|
Oachira
|
KL-13-008-002-013/3109
(Clappana)
|
1613008002NRG24090220242022172
|
09/02/2024
|
LATHA R
|
1613008002WL089528
|
LATHA R
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141992797
|
|
MRS LATHA R
|
STATE BANK OF INDIA(508548)
|
|
55
|
Oachira
|
KL-13-008-002-013/3202
(Clappana)
|
1613008002NRG24090220242022173
|
09/02/2024
|
ANANDAVALLY KUTTAPPAN
|
1613008002WL089528
|
ANANDAVALLY KUTTAPPAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141992771
|
|
MRS ANANDAVALLY KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Oachira
|
KL-13-008-002-013/3211
(Clappana)
|
1613008002NRG24090220242022174
|
09/02/2024
|
RATNAMMA A
|
1613008002WL089528
|
RATNAMMA A
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141992803
|
|
MRS RATNAMMA A
|
STATE BANK OF INDIA(508548)
|
|
57
|
Oachira
|
KL-13-008-002-013/3338
(Clappana)
|
1613008002NRG24090220242022175
|
09/02/2024
|
SHINI JAYAN
|
1613008002WL089528
|
SHINI JAYAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141992795
|
|
SHINI
|
FEDERAL BANK(607165)
|
|
58
|
Oachira
|
KL-13-008-002-013/3801
(Clappana)
|
1613008002NRG24090220242022176
|
09/02/2024
|
RAJI
|
1613008002WL089528
|
RAJI
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141992802
|
|
MRS RAJI B
|
STATE BANK OF INDIA(508548)
|
|
59
|
Oachira
|
KL-13-008-002-013/3816
(Clappana)
|
1613008002NRG24090220242022177
|
09/02/2024
|
mullakshi
|
1613008002WL089528
|
mullakshi
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141992782
|
|
MULLAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Oachira
|
KL-13-008-002-013/4031
(Clappana)
|
1613008002NRG24090220242022180
|
09/02/2024
|
SHOBHA.S
|
1613008002WL089528
|
SHOBHA.S
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141992811
|
|
MRS SOBHA S
|
STATE BANK OF INDIA(508548)
|
|
61
|
Oachira
|
KL-13-008-002-013/4086
(Clappana)
|
1613008002NRG24090220242022181
|
09/02/2024
|
ESABELLA JOSEPH
|
1613008002WL089528
|
ESABELLA JOSEPH
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141992796
|
|
MR ISABALLA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Oachira
|
KL-13-008-002-013/7
(Clappana)
|
1613008002NRG24090220242022186
|
09/02/2024
|
RENUKA A
|
1613008002WL089528
|
RENUKA A
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141992810
|
|
MRS RENUKA A
|
STATE BANK OF INDIA(508548)
|
|
63
|
Oachira
|
KL-13-008-002-015/1803
(Clappana)
|
1613008002NRG24090220242022187
|
09/02/2024
|
JAYASREE
|
1613008002WL089528
|
JAYASREE
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141992789
|
|
MRS JAYASREE B
|
STATE BANK OF INDIA(508548)
|
|
64
|
Oachira
|
KL-13-008-002-015/3110
(Clappana)
|
1613008002NRG24090220242022188
|
09/02/2024
|
SUDHA S
|
1613008002WL089528
|
SUDHA S
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141992788
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96570
|
96570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112554
|
112554
|
|
|
|
|
|
|
|