|
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-13-008-002-004/3007
(Clappana)
|
1613008002NRG23050420220000005
|
11/04/2022
|
KALA V
|
1613008002WL00003
|
KALA V
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
14/05/2022
|
|
1221056806
|
|
KALAV
|
DHANALAXMI BANK(607239)
|
|
2
|
Oachira
|
KL-13-008-002-007/330
(Clappana)
|
1613008002NRG23050420220000006
|
11/04/2022
|
NIRMALA BABU
|
1613008002WL00003
|
NIRMALA BABU
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
14/05/2022
|
|
1221056828
|
|
MRS NIRMALA R
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-002-007/335
(Clappana)
|
1613008002NRG23050420220000007
|
11/04/2022
|
SOBHANA SANKARAN
|
1613008002WL00003
|
SOBHANA SANKARAN
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
14/05/2022
|
|
1221056860
|
|
MRS SOBHANA SANKARAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-002-007/336
(Clappana)
|
1613008002NRG23050420220000008
|
11/04/2022
|
USHA SOMARAJAN
|
1613008002WL00003
|
USHA SOMARAJAN
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
14/05/2022
|
|
1221056821
|
|
MRS USHA SOMARAJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-002-007/341
(Clappana)
|
1613008002NRG23050420220000009
|
11/04/2022
|
MANIYAMMA GEETAS
|
1613008002WL00003
|
MANIYAMMA GEETAS
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
14/05/2022
|
|
1221056866
|
|
MRS GEETHAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-002-007/343
(Clappana)
|
1613008002NRG23050420220000010
|
11/04/2022
|
SASIKALA BHADRADAS
|
1613008002WL00003
|
SASIKALA BHADRADAS
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
14/05/2022
|
|
1221056824
|
|
MRS SASIKALA BHADRADAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-002-007/344
(Clappana)
|
1613008002NRG23050420220000011
|
11/04/2022
|
SUDHARMA S
|
1613008002WL00003
|
SUDHARMA S
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
14/05/2022
|
|
1221056805
|
|
MRS SUDHARMA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-002-007/349
(Clappana)
|
1613008002NRG23050420220000012
|
11/04/2022
|
DEEPA M
|
1613008002WL00003
|
DEEPA M
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
14/05/2022
|
|
1221056844
|
|
MRS DEEPA M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-002-007/350
(Clappana)
|
1613008002NRG23050420220000013
|
11/04/2022
|
SARASA S
|
1613008002WL00003
|
SARASA S
|
00415
|
SBIN0070617
|
582
|
582
|
Processed
|
14/05/2022
|
|
1221056882
|
|
SARASA S
|
HDFC BANK LTD(607152)
|
|
10
|
Oachira
|
KL-13-008-002-007/356
(Clappana)
|
1613008002NRG23050420220000014
|
11/04/2022
|
MINIMOL U
|
1613008002WL00003
|
MINIMOL U
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
14/05/2022
|
|
1221056883
|
|
MRS MINIMOL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-002-007/362
(Clappana)
|
1613008002NRG23050420220000015
|
11/04/2022
|
JASEENTHA A
|
1613008002WL00003
|
JASEENTHA A
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
15/05/2022
|
|
1221056809
|
|
JASEENDHA W/O LORANCE FERNANDEZ
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Oachira
|
KL-13-008-002-007/363
(Clappana)
|
1613008002NRG23050420220000016
|
11/04/2022
|
KOMALAVALLY BALACHANDRAN
|
1613008002WL00003
|
KOMALAVALLY BALACHANDRAN
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
14/05/2022
|
|
1221056827
|
|
MRS KOMALAVALLY BALACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-002-007/364
(Clappana)
|
1613008002NRG23050420220000017
|
11/04/2022
|
SAJITHA JAYAN
|
1613008002WL00003
|
SAJITHA JAYAN
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
15/05/2022
|
|
1221056833
|
|
SAJITHA V
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Oachira
|
KL-13-008-002-007/367
(Clappana)
|
1613008002NRG23050420220000018
|
11/04/2022
|
MADHUBALA AYYAPPAN
|
1613008002WL00003
|
MADHUBALA AYYAPPAN
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
14/05/2022
|
|
1221056839
|
|
MRS MADHUBALA AYYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-002-007/3674
(Clappana)
|
1613008002NRG23050420220000019
|
11/04/2022
|
INDIRA
|
1613008002WL00003
|
INDIRA
|
00415
|
SBIN0070617
|
291
|
291
|
Processed
|
14/05/2022
|
|
1221056887
|
|
MRS INDIRA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-002-007/369
(Clappana)
|
1613008002NRG23050420220000020
|
11/04/2022
|
SEETHA BHAIMI
|
1613008002WL00003
|
SEETHA BHAIMI
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
14/05/2022
|
|
1221056885
|
|
MRS SEETHA BHAIMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-002-007/370
(Clappana)
|
1613008002NRG23050420220000021
|
11/04/2022
|
KRISHNAMMA THANKAPPAN
|
1613008002WL00003
|
KRISHNAMMA THANKAPPAN
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
14/05/2022
|
|
1221056874
|
|
MRS KRISHNAMMA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-002-007/371
(Clappana)
|
1613008002NRG23050420220000022
|
11/04/2022
|
RANI THANKAN
|
1613008002WL00003
|
RANI THANKAN
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
15/05/2022
|
|
1221056830
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Oachira
|
KL-13-008-002-007/378
(Clappana)
|
1613008002NRG23050420220000023
|
11/04/2022
|
SALISHA GOPINATHAN
|
1613008002WL00003
|
SALISHA GOPINATHAN
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
14/05/2022
|
|
1221056826
|
|
MR SILEESHA GOPINATHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-002-007/380
(Clappana)
|
1613008002NRG23050420220000024
|
11/04/2022
|
BASANI ABHIMANYU
|
1613008002WL00003
|
BASANI ABHIMANYU
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
14/05/2022
|
|
1221056820
|
|
MRS BASANI ABHIMANYU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-002-007/381
(Clappana)
|
1613008002NRG23050420220000025
|
11/04/2022
|
SAJITHA R
|
1613008002WL00003
|
SAJITHA R
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
14/05/2022
|
|
1221056847
|
|
MRS SAJITHA R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-002-007/386
(Clappana)
|
1613008002NRG23050420220000026
|
11/04/2022
|
THANKAMANY SAHADEVAN
|
1613008002WL00003
|
THANKAMANY SAHADEVAN
|
00415
|
SBIN0070617
|
582
|
582
|
Processed
|
14/05/2022
|
|
1221056808
|
|
MRS THANKAMANY SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-002-007/387
(Clappana)
|
1613008002NRG23050420220000027
|
11/04/2022
|
SATHEEBAI C
|
1613008002WL00003
|
SATHEEBAI C
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
14/05/2022
|
|
1221056855
|
|
SATHI BHAI SARUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-002-007/389
(Clappana)
|
1613008002NRG23050420220000028
|
11/04/2022
|
LIJI L
|
1613008002WL00003
|
LIJI L
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
15/05/2022
|
|
1221056845
|
|
LIJI W/O SREEJITH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Oachira
|
KL-13-008-002-007/390
(Clappana)
|
1613008002NRG23050420220000029
|
11/04/2022
|
RADHA S
|
1613008002WL00003
|
RADHA S
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
14/05/2022
|
|
1221056834
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-002-007/392
(Clappana)
|
1613008002NRG23050420220000030
|
11/04/2022
|
SREEJA SURESH
|
1613008002WL00003
|
SREEJA SURESH
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
14/05/2022
|
|
1221056851
|
|
MS SREEJA SURESH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-002-007/393
(Clappana)
|
1613008002NRG23050420220000031
|
11/04/2022
|
MANIAMMA SARASAN
|
1613008002WL00003
|
MANIAMMA SARASAN
|
00415
|
SBIN0070617
|
582
|
582
|
Processed
|
14/05/2022
|
|
1221056835
|
|
MRS MANIAMMA SARASAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-002-007/396
(Clappana)
|
1613008002NRG23050420220000032
|
11/04/2022
|
OMANA DIVAKARAN
|
1613008002WL00003
|
OMANA DIVAKARAN
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
14/05/2022
|
|
1221056829
|
|
MRS OMANA DIVAKARAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-002-007/397
(Clappana)
|
1613008002NRG23050420220000033
|
11/04/2022
|
JAYASREE L
|
1613008002WL00003
|
JAYASREE L
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
14/05/2022
|
|
1221056846
|
|
MRS JAYASREE L
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-002-007/398
(Clappana)
|
1613008002NRG23050420220000034
|
11/04/2022
|
BINDHU PUSHPAN
|
1613008002WL00003
|
BINDHU PUSHPAN
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
14/05/2022
|
|
1221056856
|
|
MRS BINDHU PUSHPAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-002-007/399
(Clappana)
|
1613008002NRG23050420220000035
|
11/04/2022
|
GINI DEVI CHANDRASENAN
|
1613008002WL00003
|
GINI DEVI CHANDRASENAN
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
14/05/2022
|
|
1221056836
|
|
MRS GINI DEVI CHANDRASENAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-002-007/400
(Clappana)
|
1613008002NRG23050420220000036
|
11/04/2022
|
RETNAMMA BABY
|
1613008002WL00003
|
RETNAMMA BABY
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
14/05/2022
|
|
1221056822
|
|
MRS RETNAMMA BABY
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-002-007/402
(Clappana)
|
1613008002NRG23050420220000037
|
11/04/2022
|
SHYLAJA K
|
1613008002WL00003
|
SHYLAJA K
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
14/05/2022
|
|
1221056865
|
|
MRS SHYLAJA K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-002-007/407
(Clappana)
|
1613008002NRG23050420220000038
|
11/04/2022
|
SUSEELA KUNJUMON
|
1613008002WL00003
|
SUSEELA KUNJUMON
|
00415
|
SBIN0070617
|
582
|
582
|
Processed
|
14/05/2022
|
|
1221056875
|
|
MRS SUSEELA KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-002-007/410
(Clappana)
|
1613008002NRG23050420220000039
|
11/04/2022
|
VASANTHA SOMAN
|
1613008002WL00003
|
VASANTHA SOMAN
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
14/05/2022
|
|
1221056857
|
|
MRS VASANTHA SOMAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-002-007/412
(Clappana)
|
1613008002NRG23050420220000041
|
11/04/2022
|
AMBILI RAMACHANDRAN
|
1613008002WL00003
|
AMBILI RAMACHANDRAN
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
14/05/2022
|
|
1221056863
|
|
AMBILI R
|
HDFC BANK LTD(607152)
|
|
37
|
Oachira
|
KL-13-008-002-007/414
(Clappana)
|
1613008002NRG23050420220000042
|
11/04/2022
|
SAREESHA RAJESH
|
1613008002WL00003
|
SAREESHA RAJESH
|
00415
|
SBIN0070617
|
873
|
873
|
Rejected
|
14/05/2022
|
|
1221056840
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Oachira
|
KL-13-008-002-007/415
(Clappana)
|
1613008002NRG23050420220000043
|
11/04/2022
|
VIJAYAMMA M
|
1613008002WL00003
|
VIJAYAMMA M
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
14/05/2022
|
|
1221056852
|
|
MRS VIJAYAMMA M
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-002-007/417
(Clappana)
|
1613008002NRG23050420220000044
|
11/04/2022
|
ANITHA PRAKASHAN
|
1613008002WL00003
|
ANITHA PRAKASHAN
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
14/05/2022
|
|
1221056841
|
|
MR PRAKASHAN NANUKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-002-007/418
(Clappana)
|
1613008002NRG23050420220000045
|
11/04/2022
|
RENJINI JANARDANAN
|
1613008002WL00003
|
RENJINI JANARDANAN
|
00415
|
SBIN0070617
|
582
|
582
|
Processed
|
14/05/2022
|
|
1221056832
|
|
MRS RENJINI JANARDANAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-002-015/1083
(Clappana)
|
1613008002NRG23050420220000047
|
11/04/2022
|
NIRMALA K
|
1613008002WL00003
|
NIRMALA K
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
14/05/2022
|
|
1221056881
|
|
MRS NIRMALA K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-002-015/1084
(Clappana)
|
1613008002NRG23050420220000048
|
11/04/2022
|
AJITHAKUMARI BABU
|
1613008002WL00003
|
AJITHAKUMARI BABU
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
14/05/2022
|
|
1221056825
|
|
MRS AJITHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-002-015/110
(Clappana)
|
1613008002NRG23050420220000049
|
11/04/2022
|
VIJAYA S
|
1613008002WL00003
|
VIJAYA S
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
14/05/2022
|
|
1221056877
|
|
VIJAYA SAUDAMAN
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Oachira
|
KL-13-008-002-015/1108
(Clappana)
|
1613008002NRG23050420220000050
|
11/04/2022
|
SUDADEVI
|
1613008002WL00003
|
SUDADEVI
|
00415
|
SBIN0070617
|
582
|
582
|
Processed
|
14/05/2022
|
|
1221056842
|
|
MRS SUDHADEVI S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-002-015/116
(Clappana)
|
1613008002NRG23050420220000051
|
11/04/2022
|
USHA GOPALAKRISHNAN
|
1613008002WL00003
|
USHA GOPALAKRISHNAN
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
14/05/2022
|
|
1221056849
|
|
MRS USHA GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-002-015/118
(Clappana)
|
1613008002NRG23050420220000052
|
11/04/2022
|
SUMA D
|
1613008002WL00003
|
SUMA D
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
14/05/2022
|
|
1221056886
|
|
MRS SUMA D
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-002-015/1213
(Clappana)
|
1613008002NRG23050420220000053
|
11/04/2022
|
JANAMMA T
|
1613008002WL00003
|
JANAMMA T
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
14/05/2022
|
|
1221056811
|
|
MRS JANAMMA T
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-002-015/1215
(Clappana)
|
1613008002NRG23050420220000054
|
11/04/2022
|
SUJA S
|
1613008002WL00003
|
SUJA S
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
15/05/2022
|
|
1221056859
|
|
SUJA S WO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Oachira
|
KL-13-008-002-015/1528
(Clappana)
|
1613008002NRG23050420220000055
|
11/04/2022
|
DEVAKUMARI MANOJ
|
1613008002WL00003
|
DEVAKUMARI MANOJ
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
14/05/2022
|
|
1221056861
|
|
MRS DEVAKUMARI MANOJ
|
STATE BANK OF INDIA(508548)
|
|
50
|
Oachira
|
KL-13-008-002-015/1541
(Clappana)
|
1613008002NRG23050420220000057
|
11/04/2022
|
PUSHPAVALLY SASI
|
1613008002WL00003
|
PUSHPAVALLY SASI
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
14/05/2022
|
|
1221056819
|
|
PUSHPAVALLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Oachira
|
KL-13-008-002-015/1543
(Clappana)
|
1613008002NRG23050420220000058
|
11/04/2022
|
RAJINI R
|
1613008002WL00003
|
RAJINI R
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
15/05/2022
|
|
1221056843
|
|
RAJANI W/O BIJU
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Oachira
|
KL-13-008-002-015/1808
(Clappana)
|
1613008002NRG23050420220000059
|
11/04/2022
|
GEETHA A
|
1613008002WL00003
|
GEETHA A
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
15/05/2022
|
|
1221056869
|
|
GEETHA W/O SAHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Oachira
|
KL-13-008-002-015/1810
(Clappana)
|
1613008002NRG23050420220000060
|
11/04/2022
|
RADHA G
|
1613008002WL00003
|
RADHA G
|
00415
|
SBIN0070617
|
291
|
291
|
Processed
|
14/05/2022
|
|
1221056884
|
|
MRS RADHA G
|
STATE BANK OF INDIA(508548)
|
|
54
|
Oachira
|
KL-13-008-002-015/2413
(Clappana)
|
1613008002NRG23050420220000061
|
11/04/2022
|
SALINI P
|
1613008002WL00003
|
SALINI P
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
15/05/2022
|
|
1221056813
|
|
SALINI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Oachira
|
KL-13-008-002-015/2414
(Clappana)
|
1613008002NRG23050420220000062
|
11/04/2022
|
RAJINI K
|
1613008002WL00003
|
RAJINI K
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
14/05/2022
|
|
1221056810
|
|
MRS RAJINI K
|
STATE BANK OF INDIA(508548)
|
|
56
|
Oachira
|
KL-13-008-002-015/2415
(Clappana)
|
1613008002NRG23050420220000063
|
11/04/2022
|
USHA
|
1613008002WL00003
|
USHA
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
14/05/2022
|
|
1221056804
|
|
MRS USHA T ALIAS USHA N
|
STATE BANK OF INDIA(508548)
|
|
57
|
Oachira
|
KL-13-008-002-015/2427
(Clappana)
|
1613008002NRG23050420220000064
|
11/04/2022
|
LEELA BAI SADANANDAN
|
1613008002WL00003
|
LEELA BAI SADANANDAN
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
14/05/2022
|
|
1221056837
|
|
MRS LEELA BAI SADANANDAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Oachira
|
KL-13-008-002-015/29
(Clappana)
|
1613008002NRG23050420220000065
|
11/04/2022
|
Saritha
|
1613008002WL00003
|
Saritha
|
00415
|
SBIN0070617
|
582
|
582
|
Processed
|
14/05/2022
|
|
1221056895
|
|
MRS SARITHA S
|
STATE BANK OF INDIA(508548)
|
|
59
|
Oachira
|
KL-13-008-002-015/2965
(Clappana)
|
1613008002NRG23050420220000066
|
11/04/2022
|
PREETHA L
|
1613008002WL00003
|
PREETHA L
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
14/05/2022
|
|
1221056871
|
|
MRS PREETHA L
|
STATE BANK OF INDIA(508548)
|
|
60
|
Oachira
|
KL-13-008-002-015/2966
(Clappana)
|
1613008002NRG23050420220000067
|
11/04/2022
|
SUMI S
|
1613008002WL00003
|
SUMI S
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
15/05/2022
|
|
1221056870
|
|
SUMI S
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Oachira
|
KL-13-008-002-015/2975
(Clappana)
|
1613008002NRG23050420220000068
|
11/04/2022
|
YASODHA R
|
1613008002WL00003
|
YASODHA R
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
14/05/2022
|
|
1221056853
|
|
MRS YASODHA R
|
STATE BANK OF INDIA(508548)
|
|
62
|
Oachira
|
KL-13-008-002-015/2979
(Clappana)
|
1613008002NRG23050420220000069
|
11/04/2022
|
MINI
|
1613008002WL00003
|
MINI
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
14/05/2022
|
|
1221056831
|
|
MRS MINI SREEMATHY
|
STATE BANK OF INDIA(508548)
|
|
63
|
Oachira
|
KL-13-008-002-015/3569
(Clappana)
|
1613008002NRG23050420220000070
|
11/04/2022
|
SIMI
|
1613008002WL00003
|
SIMI
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
14/05/2022
|
|
1221056879
|
|
SIMI K
|
CANARA BANK(508532)
|
|
64
|
Oachira
|
KL-13-008-002-015/3641
(Clappana)
|
1613008002NRG23050420220000071
|
11/04/2022
|
RAKHI
|
1613008002WL00003
|
RAKHI
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
14/05/2022
|
|
1221056868
|
|
MRS RAKHI S
|
STATE BANK OF INDIA(508548)
|
|
65
|
Oachira
|
KL-13-008-002-015/3687
(Clappana)
|
1613008002NRG23050420220000073
|
11/04/2022
|
UDAYAMMA
|
1613008002WL00003
|
UDAYAMMA
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
14/05/2022
|
|
1221056888
|
|
MR UDAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Oachira
|
KL-13-008-002-015/3698
(Clappana)
|
1613008002NRG23050420220000074
|
11/04/2022
|
BINDU
|
1613008002WL00003
|
BINDU
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
14/05/2022
|
|
1221056873
|
|
MRS BINDU SUNIL
|
STATE BANK OF INDIA(508548)
|
|
67
|
Oachira
|
KL-13-008-002-015/372
(Clappana)
|
1613008002NRG23050420220000075
|
11/04/2022
|
SOUMYA S
|
1613008002WL00003
|
SOUMYA S
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
14/05/2022
|
|
1221056850
|
|
MR SOUMYA S
|
STATE BANK OF INDIA(508548)
|
|
68
|
Oachira
|
KL-13-008-002-015/3810
(Clappana)
|
1613008002NRG23050420220000076
|
11/04/2022
|
SURAJA
|
1613008002WL00003
|
SURAJA
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
14/05/2022
|
|
1221056892
|
|
MRS SOORAJA B
|
STATE BANK OF INDIA(508548)
|
|
69
|
Oachira
|
KL-13-008-002-015/3829
(Clappana)
|
1613008002NRG23050420220000077
|
11/04/2022
|
RAMANI
|
1613008002WL00003
|
RAMANI
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
14/05/2022
|
|
1221056891
|
|
MRS RAMANI RAMANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Oachira
|
KL-13-008-002-015/3843
(Clappana)
|
1613008002NRG23050420220000078
|
11/04/2022
|
ROHINI
|
1613008002WL00003
|
ROHINI
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
14/05/2022
|
|
1221056872
|
|
Mrs. K ROHINI
|
INDIAN BANK(607105)
|
|
71
|
Oachira
|
KL-13-008-002-015/3905
(Clappana)
|
1613008002NRG23050420220000079
|
11/04/2022
|
SOBHANA
|
1613008002WL00003
|
SOBHANA
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
14/05/2022
|
|
1221056838
|
|
MRS SOBHANA ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Oachira
|
KL-13-008-002-015/391
(Clappana)
|
1613008002NRG23050420220000080
|
11/04/2022
|
ADARSHA PRADEEP
|
1613008002WL00003
|
ADARSHA PRADEEP
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
15/05/2022
|
|
1221056817
|
|
ADARSHA J
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Oachira
|
KL-13-008-002-015/3964
(Clappana)
|
1613008002NRG23050420220000082
|
11/04/2022
|
SOJA DHARANENDRAN
|
1613008002WL00003
|
SOJA DHARANENDRAN
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
14/05/2022
|
|
1221056893
|
|
MRS SOJA DHARANEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Oachira
|
KL-13-008-002-015/3965
(Clappana)
|
1613008002NRG23050420220000083
|
11/04/2022
|
ROSEMARY
|
1613008002WL00003
|
ROSEMARY
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
14/05/2022
|
|
1221056889
|
|
MRS ROSE MARY
|
STATE BANK OF INDIA(508548)
|
|
75
|
Oachira
|
KL-13-008-002-015/3969
(Clappana)
|
1613008002NRG23050420220000084
|
11/04/2022
|
RENUKA
|
1613008002WL00003
|
RENUKA
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
14/05/2022
|
|
1221056890
|
|
MR RENUKA B
|
STATE BANK OF INDIA(508548)
|
|
76
|
Oachira
|
KL-13-008-002-015/4026
(Clappana)
|
1613008002NRG23050420220000085
|
11/04/2022
|
REKHA
|
1613008002WL00003
|
REKHA
|
00415
|
SBIN0070617
|
582
|
582
|
Processed
|
14/05/2022
|
|
1221056878
|
|
MRS REKHA LAIJU
|
STATE BANK OF INDIA(508548)
|
|
77
|
Oachira
|
KL-13-008-002-015/4121
(Clappana)
|
1613008002NRG23050420220000086
|
11/04/2022
|
MANJU
|
1613008002WL00003
|
MANJU
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
14/05/2022
|
|
1221056894
|
|
MANJU B
|
CANARA BANK(508532)
|
|
78
|
Oachira
|
KL-13-008-002-015/429
(Clappana)
|
1613008002NRG23050420220000088
|
11/04/2022
|
SUDHARMMA SOMAN
|
1613008002WL00003
|
SUDHARMMA SOMAN
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
14/05/2022
|
|
1221056816
|
|
MRS SUDHARMA SOMAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Oachira
|
KL-13-008-002-015/430
(Clappana)
|
1613008002NRG23050420220000089
|
11/04/2022
|
OMANA CHANDRABOSE
|
1613008002WL00003
|
OMANA CHANDRABOSE
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
14/05/2022
|
|
1221056823
|
|
MR OMANA CHANDRABOSE
|
STATE BANK OF INDIA(508548)
|
|
80
|
Oachira
|
KL-13-008-002-015/431
(Clappana)
|
1613008002NRG23050420220000090
|
11/04/2022
|
BINDHU S
|
1613008002WL00003
|
BINDHU S
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
14/05/2022
|
|
1221056814
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
81
|
Oachira
|
KL-13-008-002-015/432
(Clappana)
|
1613008002NRG23050420220000091
|
11/04/2022
|
SANTHA VISWABHARAN
|
1613008002WL00003
|
SANTHA VISWABHARAN
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
14/05/2022
|
|
1221056858
|
|
MRS SANTHA VISWABHARN
|
STATE BANK OF INDIA(508548)
|
|
82
|
Oachira
|
KL-13-008-002-015/433
(Clappana)
|
1613008002NRG23050420220000092
|
11/04/2022
|
LEELA R
|
1613008002WL00003
|
LEELA R
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
14/05/2022
|
|
1221056812
|
|
MR LEELA R
|
STATE BANK OF INDIA(508548)
|
|
83
|
Oachira
|
KL-13-008-002-015/434
(Clappana)
|
1613008002NRG23050420220000093
|
11/04/2022
|
SINI S
|
1613008002WL00003
|
SINI S
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
15/05/2022
|
|
1221056848
|
|
SINI S W/OSHAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Oachira
|
KL-13-008-002-015/436
(Clappana)
|
1613008002NRG23050420220000095
|
11/04/2022
|
KANAKAMMA
|
1613008002WL00003
|
KANAKAMMA
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
14/05/2022
|
|
1221056854
|
|
KANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Oachira
|
KL-13-008-002-015/443
(Clappana)
|
1613008002NRG23050420220000097
|
11/04/2022
|
SARAMATHY JANARDHANAN
|
1613008002WL00003
|
SARAMATHY JANARDHANAN
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
14/05/2022
|
|
1221056876
|
|
SARAMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Oachira
|
KL-13-008-002-015/453
(Clappana)
|
1613008002NRG23050420220000099
|
11/04/2022
|
SARASA SUBRAHMANYAN
|
1613008002WL00003
|
SARASA SUBRAHMANYAN
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
14/05/2022
|
|
1221056815
|
|
MRS SARASA SUBRAHMANYAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
Oachira
|
KL-13-008-002-015/455
(Clappana)
|
1613008002NRG23050420220000101
|
11/04/2022
|
SASIYAMMA THANKAPPAN
|
1613008002WL00003
|
SASIYAMMA THANKAPPAN
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
14/05/2022
|
|
1221056867
|
|
MRS SASIYAMMA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
Oachira
|
KL-13-008-002-015/456
(Clappana)
|
1613008002NRG23050420220000102
|
11/04/2022
|
THAMARAKSHY
|
1613008002WL00003
|
THAMARAKSHY
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
14/05/2022
|
|
1221056880
|
|
THAMARAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Oachira
|
KL-13-008-002-015/457
(Clappana)
|
1613008002NRG23050420220000103
|
11/04/2022
|
MINI ASOKAN
|
1613008002WL00003
|
MINI ASOKAN
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
14/05/2022
|
|
1221056818
|
|
MRS MINI ASOKAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
Oachira
|
KL-13-008-002-015/458
(Clappana)
|
1613008002NRG23050420220000105
|
11/04/2022
|
MINI UNNIKRISHNAN
|
1613008002WL00003
|
MINI UNNIKRISHNAN
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
14/05/2022
|
|
1221056862
|
|
MRS MINI UNNIKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
Oachira
|
KL-13-008-002-015/461
(Clappana)
|
1613008002NRG23050420220000107
|
11/04/2022
|
DEEPA VIJAYAN
|
1613008002WL00003
|
DEEPA VIJAYAN
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
14/05/2022
|
|
1221056864
|
|
DEEPA S
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Oachira
|
KL-13-008-002-015/465
(Clappana)
|
1613008002NRG23050420220000108
|
11/04/2022
|
RADHIKA R
|
1613008002WL00003
|
RADHIKA R
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
14/05/2022
|
|
1221056807
|
|
MRS RADHIKA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76824
|
76824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76824
|
76824
|
|
|
|
|
|
|
|