|
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-13-008-002-007/1078
(Clappana)
|
1613008002NRG23060920220742392
|
06/09/2022
|
SANTHAMMA SANKARAN
|
1613008002WL036074
|
SANTHAMMA SANKARAN
|
00415
|
SBIN0008626
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5236584882
|
|
MRS SANTHAMMA SANKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-002-005/3387
(Clappana)
|
1613008002NRG23060920220742388
|
06/09/2022
|
VIJAYAKUMARI.S
|
1613008002WL036074
|
VIJAYAKUMARI.S
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236584887
|
|
MRS VIJAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-002-007/1071
(Clappana)
|
1613008002NRG23060920220742389
|
06/09/2022
|
SANTHA KUNJUPILLAI
|
1613008002WL036074
|
SANTHA KUNJUPILLAI
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236584836
|
|
MRS SANTHA KUNJUPILLAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-002-007/1074
(Clappana)
|
1613008002NRG23060920220742390
|
06/09/2022
|
SUKUMARI P
|
1613008002WL036074
|
SUKUMARI P
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5236584824
|
|
MRS SUKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-002-007/1075
(Clappana)
|
1613008002NRG23060920220742391
|
06/09/2022
|
SREELATHA R
|
1613008002WL036074
|
SREELATHA R
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236584884
|
|
MRS SREELATHA R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-002-007/1080
(Clappana)
|
1613008002NRG23060920220742393
|
06/09/2022
|
SARASWATHY LAKSHMANAN
|
1613008002WL036074
|
SARASWATHY LAKSHMANAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236584881
|
|
MRS SARASWATHY LAKSHMANAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-002-007/1082
(Clappana)
|
1613008002NRG23060920220742394
|
06/09/2022
|
CHELLAMMA RAMAKRISHNAN
|
1613008002WL036074
|
CHELLAMMA RAMAKRISHNAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236584854
|
|
MRS CHELLAMMA RAMAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-002-007/1427
(Clappana)
|
1613008002NRG23060920220742395
|
06/09/2022
|
BINDU
|
1613008002WL036074
|
BINDU
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236584891
|
|
MRS BINDHU M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-002-007/1444
(Clappana)
|
1613008002NRG23060920220742396
|
06/09/2022
|
USHA SIVASANKARA PILLAI
|
1613008002WL036074
|
USHA SIVASANKARA PILLAI
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236584837
|
|
USHA SIVASANKARA PILLAI
|
DHANALAXMI BANK(607239)
|
|
10
|
Oachira
|
KL-13-008-002-007/1445
(Clappana)
|
1613008002NRG23060920220742397
|
06/09/2022
|
AMBIKA
|
1613008002WL036074
|
AMBIKA
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236584890
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-002-007/1786
(Clappana)
|
1613008002NRG23060920220742400
|
06/09/2022
|
SARASWATHI
|
1613008002WL036074
|
SARASWATHI
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236584845
|
|
SARASWATHY
|
GENERAL POST OFFICE(607245)
|
|
12
|
Oachira
|
KL-13-008-002-007/1788
(Clappana)
|
1613008002NRG23060920220742401
|
06/09/2022
|
ISHAKUNJU
|
1613008002WL036074
|
ISHAKUNJU
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236584829
|
|
MRS ISHAKUNJU HASSANMKUNJU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-002-007/1789
(Clappana)
|
1613008002NRG23060920220742402
|
06/09/2022
|
LATHA.S
|
1613008002WL036074
|
LATHA.S
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236584883
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-002-007/1790
(Clappana)
|
1613008002NRG23060920220742403
|
06/09/2022
|
MANI.S
|
1613008002WL036074
|
MANI.S
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
05/10/2022
|
|
5236584885
|
|
MRS MANI VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-002-007/216
(Clappana)
|
1613008002NRG23060920220742405
|
06/09/2022
|
VIJAYAMMA BALAPPAN
|
1613008002WL036074
|
VIJAYAMMA BALAPPAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236584850
|
|
MRS VIJAYAMMA WIFE OF BALAPPAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-002-007/221
(Clappana)
|
1613008002NRG23060920220742406
|
06/09/2022
|
CHANDRIKA VIJAYAN
|
1613008002WL036074
|
CHANDRIKA VIJAYAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236584858
|
|
MRS CHANDRIKA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-002-007/222
(Clappana)
|
1613008002NRG23060920220742407
|
06/09/2022
|
LEELA BHASKARAN PILLAI
|
1613008002WL036074
|
LEELA BHASKARAN PILLAI
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236584834
|
|
MRS LEELA BHASKARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-002-007/224
(Clappana)
|
1613008002NRG23060920220742408
|
06/09/2022
|
SANTHAMMA THULASEEDHARAN
|
1613008002WL036074
|
SANTHAMMA THULASEEDHARAN
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5236584857
|
|
MRS SANTHAMMA T
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-002-007/225
(Clappana)
|
1613008002NRG23060920220742409
|
06/09/2022
|
SUSEELA SATHEESAN
|
1613008002WL036074
|
SUSEELA SATHEESAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236584855
|
|
MRS SUSHEELA SATHEESAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-002-007/227
(Clappana)
|
1613008002NRG23060920220742411
|
06/09/2022
|
SARASWATHI.B
|
1613008002WL036074
|
SARASWATHI.B
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236584821
|
|
MRS SARASWATHY B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-002-007/230
(Clappana)
|
1613008002NRG23060920220742412
|
06/09/2022
|
RADHA KUTTAPPAN
|
1613008002WL036074
|
RADHA KUTTAPPAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236584852
|
|
MRS RADHA KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-002-007/231
(Clappana)
|
1613008002NRG23060920220742413
|
06/09/2022
|
JAGADAMMA RAGHVAN
|
1613008002WL036074
|
JAGADAMMA RAGHVAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236584826
|
|
MRS JAGADAMMA RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-002-007/232
(Clappana)
|
1613008002NRG23060920220742414
|
06/09/2022
|
OMANA RAJU
|
1613008002WL036074
|
OMANA RAJU
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236584833
|
|
MRS OMANA RAJU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-002-007/235
(Clappana)
|
1613008002NRG23060920220742415
|
06/09/2022
|
SHEEBA S
|
1613008002WL036074
|
SHEEBA S
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236584876
|
|
MRS SHEEBA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-002-007/236
(Clappana)
|
1613008002NRG23060920220742416
|
06/09/2022
|
SUSEELA RAJAN
|
1613008002WL036074
|
SUSEELA RAJAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236584827
|
|
MRS SUSEELA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-002-007/237
(Clappana)
|
1613008002NRG23060920220742417
|
06/09/2022
|
SUJA RADHAMMA
|
1613008002WL036074
|
SUJA RADHAMMA
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236584853
|
|
SUJA R
|
HDFC BANK LTD(607152)
|
|
27
|
Oachira
|
KL-13-008-002-007/238
(Clappana)
|
1613008002NRG23060920220742418
|
06/09/2022
|
ANITHAMANI SATHEESAN
|
1613008002WL036074
|
ANITHAMANI SATHEESAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236584843
|
|
MRS ANITHAMANI SATHEESAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-002-007/239
(Clappana)
|
1613008002NRG23060920220742419
|
06/09/2022
|
LEELA VIJAYAN
|
1613008002WL036074
|
LEELA VIJAYAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236584835
|
|
MRS LEELA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-002-007/240
(Clappana)
|
1613008002NRG23060920220742420
|
06/09/2022
|
MANI SADASIVAN
|
1613008002WL036074
|
MANI SADASIVAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236584839
|
|
MRS MANI SADASIVAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-002-007/242
(Clappana)
|
1613008002NRG23060920220742421
|
06/09/2022
|
GELI J
|
1613008002WL036074
|
GELI J
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236584869
|
|
GELI
|
BANK OF INDIA(508505)
|
|
31
|
Oachira
|
KL-13-008-002-007/244
(Clappana)
|
1613008002NRG23060920220742422
|
06/09/2022
|
SANTHOSH RAVINDRAN
|
1613008002WL036074
|
SANTHOSH RAVINDRAN
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5236584874
|
|
MR SANTHOSH RAVINDRAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-002-007/245
(Clappana)
|
1613008002NRG23060920220742423
|
06/09/2022
|
SINDHU HARILAL
|
1613008002WL036074
|
SINDHU HARILAL
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236584880
|
|
MRS SINDHU HARILAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-002-007/248
(Clappana)
|
1613008002NRG23060920220742424
|
06/09/2022
|
RAGINI RAJAPPAN
|
1613008002WL036074
|
RAGINI RAJAPPAN
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5236584830
|
|
MRS RAGINI RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-002-007/249
(Clappana)
|
1613008002NRG23060920220742425
|
06/09/2022
|
RADHAMANI RAJAN
|
1613008002WL036074
|
RADHAMANI RAJAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236584879
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
35
|
Oachira
|
KL-13-008-002-007/250
(Clappana)
|
1613008002NRG23060920220742426
|
06/09/2022
|
SHYAMALA SUKUMARAN
|
1613008002WL036074
|
SHYAMALA SUKUMARAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236584878
|
|
MRS SYAMALA SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-002-007/252
(Clappana)
|
1613008002NRG23060920220742427
|
06/09/2022
|
SOBHA G
|
1613008002WL036074
|
SOBHA G
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236584877
|
|
MRS SOBHA G
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-002-007/253
(Clappana)
|
1613008002NRG23060920220742428
|
06/09/2022
|
LEELA.G
|
1613008002WL036074
|
LEELA.G
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236584825
|
|
MRS LEELA G
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-002-007/254
(Clappana)
|
1613008002NRG23060920220742429
|
06/09/2022
|
SUDHAMANI PONNAPPAN
|
1613008002WL036074
|
SUDHAMANI PONNAPPAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236584861
|
|
MRS SUDHAMANI PONNAPPAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-002-007/255
(Clappana)
|
1613008002NRG23060920220742430
|
06/09/2022
|
SINDHU E K
|
1613008002WL036074
|
SINDHU E K
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236584856
|
|
MRS SINDHU E K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-002-007/256
(Clappana)
|
1613008002NRG23060920220742431
|
06/09/2022
|
SALEENA BASHEER
|
1613008002WL036074
|
SALEENA BASHEER
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
05/10/2022
|
|
5236584851
|
|
MRS SALEENA BASHEER
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-002-007/259
(Clappana)
|
1613008002NRG23060920220742432
|
06/09/2022
|
LEELA THULASEEDHARAN
|
1613008002WL036074
|
LEELA THULASEEDHARAN
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5236584842
|
|
MRS LEELA THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-002-007/261
(Clappana)
|
1613008002NRG23060920220742433
|
06/09/2022
|
REMANI SARASAN
|
1613008002WL036074
|
REMANI SARASAN
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5236584846
|
|
MRS REMANI SARASAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-002-007/264
(Clappana)
|
1613008002NRG23060920220742434
|
06/09/2022
|
REMA RAJAN
|
1613008002WL036074
|
REMA RAJAN
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5236584848
|
|
MRS REMA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-002-007/265
(Clappana)
|
1613008002NRG23060920220742435
|
06/09/2022
|
VASANTHA
|
1613008002WL036074
|
VASANTHA
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236584862
|
|
MRS VASANTHA VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-002-007/266
(Clappana)
|
1613008002NRG23060920220742436
|
06/09/2022
|
JAYASREE
|
1613008002WL036074
|
JAYASREE
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236584823
|
|
MR JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-002-007/266
(Clappana)
|
1613008002NRG23060920220742437
|
06/09/2022
|
VALSALA P
|
1613008002WL036074
|
VALSALA P
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5236584859
|
|
MRS VALSALA P
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-002-007/267
(Clappana)
|
1613008002NRG23060920220742438
|
06/09/2022
|
INDIRA PREMAN PILLAI
|
1613008002WL036074
|
INDIRA PREMAN PILLAI
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5236584832
|
|
INDIRA PREMAN PILLAI
|
DHANALAXMI BANK(607239)
|
|
48
|
Oachira
|
KL-13-008-002-007/269
(Clappana)
|
1613008002NRG23060920220742440
|
06/09/2022
|
INDIRA SANKARANKUTTY
|
1613008002WL036074
|
INDIRA SANKARANKUTTY
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236584841
|
|
MRS INDIRA SANKARANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-002-007/270
(Clappana)
|
1613008002NRG23060920220742441
|
06/09/2022
|
KUNJUMOL ABRAHAM
|
1613008002WL036074
|
KUNJUMOL ABRAHAM
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236584844
|
|
MRS KUNJUMOL ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Oachira
|
KL-13-008-002-007/271
(Clappana)
|
1613008002NRG23060920220742442
|
06/09/2022
|
AMBUJAM UTHAMAN
|
1613008002WL036074
|
AMBUJAM UTHAMAN
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
05/10/2022
|
|
5236584868
|
|
MRS AMBUJAM UTHAMAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Oachira
|
KL-13-008-002-007/275
(Clappana)
|
1613008002NRG23060920220742443
|
06/09/2022
|
SUMATHI BHASKARAN
|
1613008002WL036074
|
SUMATHI BHASKARAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236584872
|
|
MRS SUMATHI BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Oachira
|
KL-13-008-002-007/277
(Clappana)
|
1613008002NRG23060920220742444
|
06/09/2022
|
SEENATH BASHEERKUTTY
|
1613008002WL036074
|
SEENATH BASHEERKUTTY
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236584828
|
|
MRS SEENATH BASHEERKUTTY
|
STATE BANK OF INDIA(508548)
|
|
53
|
Oachira
|
KL-13-008-002-007/2936
(Clappana)
|
1613008002NRG23060920220742446
|
06/09/2022
|
usha
|
1613008002WL036074
|
usha
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
05/10/2022
|
|
5236584860
|
|
MR USHA S
|
STATE BANK OF INDIA(508548)
|
|
54
|
Oachira
|
KL-13-008-002-007/305
(Clappana)
|
1613008002NRG23060920220742447
|
06/09/2022
|
JAYA
|
1613008002WL036074
|
JAYA
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236584863
|
|
MRS JAYA JAYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Oachira
|
KL-13-008-002-007/307
(Clappana)
|
1613008002NRG23060920220742448
|
06/09/2022
|
VIJAYAMMA VIJAYAN
|
1613008002WL036074
|
VIJAYAMMA VIJAYAN
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5236584867
|
|
MRS VIJAYAMMA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Oachira
|
KL-13-008-002-007/309
(Clappana)
|
1613008002NRG23060920220742449
|
06/09/2022
|
JAYASREE LEKSHMIKUTTY
|
1613008002WL036074
|
JAYASREE LEKSHMIKUTTY
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
05/10/2022
|
|
5236584838
|
|
MRS JAYASREE LEKSHMIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
57
|
Oachira
|
KL-13-008-002-007/314
(Clappana)
|
1613008002NRG23060920220742450
|
06/09/2022
|
JAGADAMMA DEVADASAN
|
1613008002WL036074
|
JAGADAMMA DEVADASAN
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5236584847
|
|
MRS JAGADAMMA M
|
STATE BANK OF INDIA(508548)
|
|
58
|
Oachira
|
KL-13-008-002-007/315
(Clappana)
|
1613008002NRG23060920220742451
|
06/09/2022
|
SARASAMMA VASUDEVAN
|
1613008002WL036074
|
SARASAMMA VASUDEVAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236584866
|
|
MRS SARASAMMA VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Oachira
|
KL-13-008-002-007/318
(Clappana)
|
1613008002NRG23060920220742452
|
06/09/2022
|
SANTHA KUNJUMON
|
1613008002WL036074
|
SANTHA KUNJUMON
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5236584831
|
|
MRS SANTHA KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
60
|
Oachira
|
KL-13-008-002-007/320
(Clappana)
|
1613008002NRG23060920220742454
|
06/09/2022
|
KUTTAPPAN MADHAVAN
|
1613008002WL036074
|
KUTTAPPAN MADHAVAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236584849
|
|
MR KUTTAPPAN MADHAVAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Oachira
|
KL-13-008-002-007/321
(Clappana)
|
1613008002NRG23060920220742455
|
06/09/2022
|
SARASWATHY DEVARAJAN
|
1613008002WL036074
|
SARASWATHY DEVARAJAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236584871
|
|
MRS SARASWATHY DEVARAJAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Oachira
|
KL-13-008-002-007/322
(Clappana)
|
1613008002NRG23060920220742456
|
06/09/2022
|
SARASWATHY BABU
|
1613008002WL036074
|
SARASWATHY BABU
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236584865
|
|
SARASWATHY J
|
FEDERAL BANK(607165)
|
|
63
|
Oachira
|
KL-13-008-002-007/323
(Clappana)
|
1613008002NRG23060920220742457
|
06/09/2022
|
THANKAMANI BABU
|
1613008002WL036074
|
THANKAMANI BABU
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236584873
|
|
MRS THANKAMANI BABU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Oachira
|
KL-13-008-002-007/324
(Clappana)
|
1613008002NRG23060920220742458
|
06/09/2022
|
SUDHA.R
|
1613008002WL036074
|
SUDHA.R
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236584820
|
|
MRS SUDHA R
|
STATE BANK OF INDIA(508548)
|
|
65
|
Oachira
|
KL-13-008-002-007/325
(Clappana)
|
1613008002NRG23060920220742459
|
06/09/2022
|
SUJATHA.S
|
1613008002WL036074
|
SUJATHA.S
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236584864
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
66
|
Oachira
|
KL-13-008-002-007/326
(Clappana)
|
1613008002NRG23060920220742460
|
06/09/2022
|
PUSHPAVALLY
|
1613008002WL036074
|
PUSHPAVALLY
|
00415
|
SBIN0070617
|
1244
|
1244
|
Rejected
|
06/10/2022
|
|
5236584870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
Oachira
|
KL-13-008-002-007/327
(Clappana)
|
1613008002NRG23060920220742461
|
06/09/2022
|
KANAKAMMA HARIDAS
|
1613008002WL036074
|
KANAKAMMA HARIDAS
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5236584840
|
|
MRS KANAKAMMA HARIDAS
|
STATE BANK OF INDIA(508548)
|
|
68
|
Oachira
|
KL-13-008-002-007/328
(Clappana)
|
1613008002NRG23060920220742462
|
06/09/2022
|
USHA RAJENDRAN
|
1613008002WL036074
|
USHA RAJENDRAN
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5236584875
|
|
MRS USHA RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Oachira
|
KL-13-008-002-007/3352
(Clappana)
|
1613008002NRG23060920220742463
|
06/09/2022
|
THANKAMANI THAMPI
|
1613008002WL036074
|
THANKAMANI THAMPI
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236584886
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Oachira
|
KL-13-008-002-007/3652
(Clappana)
|
1613008002NRG23060920220742464
|
06/09/2022
|
VINITHA T
|
1613008002WL036074
|
VINITHA T
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236584822
|
|
MRS VINITHA T
|
STATE BANK OF INDIA(508548)
|
|
71
|
Oachira
|
KL-13-008-002-007/3764
(Clappana)
|
1613008002NRG23060920220742466
|
06/09/2022
|
SHERLY
|
1613008002WL036074
|
SHERLY
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5236584889
|
|
MRS SHERLI SASIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Oachira
|
KL-13-008-002-007/3794
(Clappana)
|
1613008002NRG23060920220742467
|
06/09/2022
|
RADHAMANI
|
1613008002WL036074
|
RADHAMANI
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236584888
|
|
MRS RADHAMANI S
|
STATE BANK OF INDIA(508548)
|
|
73
|
Oachira
|
KL-13-008-002-007/3855
(Clappana)
|
1613008002NRG23060920220742468
|
06/09/2022
|
RAMYA
|
1613008002WL036074
|
RAMYA
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236584892
|
|
MRS REMYA R
|
STATE BANK OF INDIA(508548)
|
|
74
|
Oachira
|
KL-13-008-002-007/3912
(Clappana)
|
1613008002NRG23060920220742469
|
06/09/2022
|
SATHIYAMMA
|
1613008002WL036074
|
SATHIYAMMA
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236584893
|
|
MRS SATHIYAMMA N
|
STATE BANK OF INDIA(508548)
|
|
75
|
Oachira
|
KL-13-008-002-007/4017
(Clappana)
|
1613008002NRG23060920220742470
|
06/09/2022
|
SUNI.S
|
1613008002WL036074
|
SUNI.S
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5236584819
|
|
SUNI SUNI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106362
|
106362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107606
|
107606
|
|
|
|
|
|
|
|