|
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-13-008-002-005/4384
(Clappana)
|
1613008002NRG24240120241924572
|
24/01/2024
|
SIVASANKARAKURUP
|
1613008002WL084257
|
SIVASANKARAKURUP
|
00048
|
BKID0008471
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141810317
|
|
SIVASANKARAKURUP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-002-005/5171
(Clappana)
|
1613008002NRG24240120241924582
|
24/01/2024
|
RAJANI O
|
1613008002WL084257
|
RAJANI O
|
00078
|
CNRB0002320
|
666
|
666
|
Rejected
|
25/03/2024
|
|
2141810238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-002-005/2594
(Clappana)
|
1613008002NRG24240120241924548
|
24/01/2024
|
LALITHA
|
1613008002WL084257
|
LALITHA
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141810239
|
|
LALITHA
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-002-005/5057
(Clappana)
|
1613008002NRG24240120241924579
|
24/01/2024
|
MANJU
|
1613008002WL084257
|
MANJU
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141810242
|
|
MANJU
|
DHANALAXMI BANK(607239)
|
|
5
|
Oachira
|
KL-13-008-002-005/5199
(Clappana)
|
1613008002NRG24240120241924583
|
24/01/2024
|
SUBHA K
|
1613008002WL084257
|
SUBHA K
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141810237
|
|
SUBHA K
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-002-009/4622
(Clappana)
|
1613008002NRG24240120241924615
|
24/01/2024
|
BACHENDRY C
|
1613008002WL084257
|
BACHENDRY C
|
00078
|
CNRB0003583
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141810243
|
|
BACHENDRY C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-002-005/4531
(Clappana)
|
1613008002NRG24240120241924574
|
24/01/2024
|
DEEPA
|
1613008002WL084257
|
DEEPA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141810246
|
|
Mr. Deepa.T
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-002-009/4693
(Clappana)
|
1613008002NRG24240120241924616
|
24/01/2024
|
KRISHNAN
|
1613008002WL084257
|
KRISHNAN
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141810245
|
|
Mr. Krishnan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-002-005/5138
(Clappana)
|
1613008002NRG24240120241924581
|
24/01/2024
|
SARITHA V
|
1613008002WL084257
|
SARITHA V
|
00409
|
SIBL0000145
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141810235
|
|
SARITHA V
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-002-005/83
(Clappana)
|
1613008002NRG24240120241924601
|
24/01/2024
|
SANTHA
|
1613008002WL084257
|
SANTHA
|
00409
|
SIBL0000643
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141810236
|
|
SANTHA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-002-005/102
(Clappana)
|
1613008002NRG24240120241924531
|
24/01/2024
|
RAMANI SREEKUMAR
|
1613008002WL084257
|
RAMANI SREEKUMAR
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141810257
|
|
MRS RAMANI SREEKUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-002-005/103
(Clappana)
|
1613008002NRG24240120241924532
|
24/01/2024
|
THANKAMMA A
|
1613008002WL084257
|
THANKAMMA A
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141810240
|
|
THANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Oachira
|
KL-13-008-002-005/104
(Clappana)
|
1613008002NRG24240120241924533
|
24/01/2024
|
AMMINI AMMA
|
1613008002WL084257
|
AMMINI AMMA
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141810247
|
|
MRS AMMINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-002-005/105
(Clappana)
|
1613008002NRG24240120241924534
|
24/01/2024
|
RAMANYAMMA
|
1613008002WL084257
|
RAMANYAMMA
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141810241
|
|
MRS REMANIYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-002-005/106
(Clappana)
|
1613008002NRG24240120241924535
|
24/01/2024
|
JAYA LEKSHMI
|
1613008002WL084257
|
JAYA LEKSHMI
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141810289
|
|
MRS JAYALEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-002-005/107
(Clappana)
|
1613008002NRG24240120241924536
|
24/01/2024
|
OMANA VASUDEVAN
|
1613008002WL084257
|
OMANA VASUDEVAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141810288
|
|
MRS OMANA VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-002-005/108
(Clappana)
|
1613008002NRG24240120241924537
|
24/01/2024
|
SARASA KUMARI S
|
1613008002WL084257
|
SARASA KUMARI S
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141810295
|
|
MRS SARASA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-002-005/1258
(Clappana)
|
1613008002NRG24240120241924538
|
24/01/2024
|
ROHINI RAVI
|
1613008002WL084257
|
ROHINI RAVI
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141810263
|
|
MRS ROHINI RAVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-002-005/1262
(Clappana)
|
1613008002NRG24240120241924539
|
24/01/2024
|
SEETHALEKSHMI BABU
|
1613008002WL084257
|
SEETHALEKSHMI BABU
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141810248
|
|
MRS SEETHALEKSHMI BABU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-002-005/1577
(Clappana)
|
1613008002NRG24240120241924540
|
24/01/2024
|
LEELA
|
1613008002WL084257
|
LEELA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141810296
|
|
MRS LEELA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-002-005/1577
(Clappana)
|
1613008002NRG24240120241924541
|
24/01/2024
|
YESODHARAN
|
1613008002WL084257
|
YESODHARAN
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141810297
|
|
MR YESHODHARAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-002-005/1578
(Clappana)
|
1613008002NRG24240120241924542
|
24/01/2024
|
SHAHUBANATH KUNJUMON
|
1613008002WL084257
|
SHAHUBANATH KUNJUMON
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141810256
|
|
SHAHUBANATH
|
CANARA BANK(508532)
|
|
23
|
Oachira
|
KL-13-008-002-005/1652
(Clappana)
|
1613008002NRG24240120241924543
|
24/01/2024
|
PRASANNA K K
|
1613008002WL084257
|
PRASANNA K K
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141810298
|
|
MRS PRASANNA K K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-002-005/1708
(Clappana)
|
1613008002NRG24240120241924544
|
24/01/2024
|
RADHA GOPI
|
1613008002WL084257
|
RADHA GOPI
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141810299
|
|
MRS RADHA GOPI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-002-005/1710
(Clappana)
|
1613008002NRG24240120241924545
|
24/01/2024
|
PRIYA KUMARI
|
1613008002WL084257
|
PRIYA KUMARI
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141810320
|
|
MRS PRIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-002-005/2276
(Clappana)
|
1613008002NRG24240120241924546
|
24/01/2024
|
SUBEENA ERSHATH
|
1613008002WL084257
|
SUBEENA ERSHATH
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141810300
|
|
MRS SUBEENA I
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-002-005/2303
(Clappana)
|
1613008002NRG24240120241924547
|
24/01/2024
|
SAJITHA SASI
|
1613008002WL084257
|
SAJITHA SASI
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141810301
|
|
MRS SAJITHA SASI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-002-005/2599
(Clappana)
|
1613008002NRG24240120241924549
|
24/01/2024
|
VASANTHY.R
|
1613008002WL084257
|
VASANTHY.R
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141810302
|
|
VASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Oachira
|
KL-13-008-002-005/2872
(Clappana)
|
1613008002NRG24240120241924550
|
24/01/2024
|
ARAVINDAKSHAN PILLAI
|
1613008002WL084257
|
ARAVINDAKSHAN PILLAI
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141810309
|
|
MR ARAVINDAKSHNAPILLAI P
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-002-005/3194
(Clappana)
|
1613008002NRG24240120241924551
|
24/01/2024
|
USHA KUMARI
|
1613008002WL084257
|
USHA KUMARI
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141810303
|
|
MRS USHAKUMARI WIFE OF RAGHUNATHA KURUP
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-002-005/3357
(Clappana)
|
1613008002NRG24240120241924552
|
24/01/2024
|
SUBHADRAMMA KRISHNAKURUP
|
1613008002WL084257
|
SUBHADRAMMA KRISHNAKURUP
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141810304
|
|
SUBHADRAMMA
|
DHANALAXMI BANK(607239)
|
|
32
|
Oachira
|
KL-13-008-002-005/34
(Clappana)
|
1613008002NRG24240120241924553
|
24/01/2024
|
MANI RAJAN
|
1613008002WL084257
|
MANI RAJAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141810264
|
|
MRS MANI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-002-005/35
(Clappana)
|
1613008002NRG24240120241924554
|
24/01/2024
|
VASANTHI VASUDEVAN
|
1613008002WL084257
|
VASANTHI VASUDEVAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141810265
|
|
MRS VASANTHI VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-002-005/36
(Clappana)
|
1613008002NRG24240120241924556
|
24/01/2024
|
ambili
|
1613008002WL084257
|
ambili
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141810308
|
|
MRS AMBILI T
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-002-005/36
(Clappana)
|
1613008002NRG24240120241924555
|
24/01/2024
|
THANKAMMA SUKUMARAN
|
1613008002WL084257
|
THANKAMMA SUKUMARAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141810293
|
|
MRS THANKAMMA SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-002-005/37
(Clappana)
|
1613008002NRG24240120241924557
|
24/01/2024
|
INDIRABHAI GOPINTHAKURUP
|
1613008002WL084257
|
INDIRABHAI GOPINTHAKURUP
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141810261
|
|
MRS INDIRABHAI GOPINATHAKURUP
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-002-005/3749
(Clappana)
|
1613008002NRG24240120241924558
|
24/01/2024
|
JANAKI
|
1613008002WL084257
|
JANAKI
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141810266
|
|
MRS JANAKI VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-002-005/3865
(Clappana)
|
1613008002NRG24240120241924559
|
24/01/2024
|
SREELATHA
|
1613008002WL084257
|
SREELATHA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141810258
|
|
SREELATHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Oachira
|
KL-13-008-002-005/39
(Clappana)
|
1613008002NRG24240120241924560
|
24/01/2024
|
PRAKASINI T
|
1613008002WL084257
|
PRAKASINI T
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141810267
|
|
MRS PRAKASHINI T
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-002-005/3943
(Clappana)
|
1613008002NRG24240120241924561
|
24/01/2024
|
SINDHU.R
|
1613008002WL084257
|
SINDHU.R
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141810311
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-002-005/3944
(Clappana)
|
1613008002NRG24240120241924562
|
24/01/2024
|
PRASANNAKUMARI
|
1613008002WL084257
|
PRASANNAKUMARI
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141810310
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-002-005/3980-A
(Clappana)
|
1613008002NRG24240120241924563
|
24/01/2024
|
Sheeja
|
1613008002WL084257
|
Sheeja
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141810316
|
|
MR SHEEJA P
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-002-005/40
(Clappana)
|
1613008002NRG24240120241924564
|
24/01/2024
|
KAMALASINI K
|
1613008002WL084257
|
KAMALASINI K
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141810249
|
|
MRS KAMALASINI K
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-002-005/4011
(Clappana)
|
1613008002NRG24240120241924565
|
24/01/2024
|
SINDHU
|
1613008002WL084257
|
SINDHU
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141810262
|
|
MISS SINDHU SINDHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-002-005/4025
(Clappana)
|
1613008002NRG24240120241924566
|
24/01/2024
|
SUBADA.L
|
1613008002WL084257
|
SUBADA.L
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141810312
|
|
MRS SUBADA L
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-002-005/4037
(Clappana)
|
1613008002NRG24240120241924567
|
24/01/2024
|
Bhaskaran
|
1613008002WL084257
|
Bhaskaran
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141810319
|
|
BHASKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Oachira
|
KL-13-008-002-005/4037
(Clappana)
|
1613008002NRG24240120241924568
|
24/01/2024
|
LEELA
|
1613008002WL084257
|
LEELA
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141810313
|
|
MRS LEELA W O BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-002-005/41
(Clappana)
|
1613008002NRG24240120241924569
|
24/01/2024
|
LALITAHA K
|
1613008002WL084257
|
LALITAHA K
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141810250
|
|
MRS LALITAHA K
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-002-005/4189
(Clappana)
|
1613008002NRG24240120241924570
|
24/01/2024
|
NASEEMA
|
1613008002WL084257
|
NASEEMA
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141810244
|
|
MRS NAZEEMA NAZEEMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Oachira
|
KL-13-008-002-005/43
(Clappana)
|
1613008002NRG24240120241924571
|
24/01/2024
|
CHANDRA BABU R
|
1613008002WL084257
|
CHANDRA BABU R
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141810285
|
|
MR CHANDRA BABU R
|
STATE BANK OF INDIA(508548)
|
|
51
|
Oachira
|
KL-13-008-002-005/44
(Clappana)
|
1613008002NRG24240120241924573
|
24/01/2024
|
OMANA GOPALAKRISHNAN
|
1613008002WL084257
|
OMANA GOPALAKRISHNAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141810290
|
|
MRS OMANA GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Oachira
|
KL-13-008-002-005/46
(Clappana)
|
1613008002NRG24240120241924575
|
24/01/2024
|
AMMINI MATHU
|
1613008002WL084257
|
AMMINI MATHU
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141810284
|
|
MRS AMMINI MATHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Oachira
|
KL-13-008-002-005/47
(Clappana)
|
1613008002NRG24240120241924576
|
24/01/2024
|
LEELAMMA DEVARAJAN
|
1613008002WL084257
|
LEELAMMA DEVARAJAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141810268
|
|
MRS LEELAMMA DEVARAJAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Oachira
|
KL-13-008-002-005/49
(Clappana)
|
1613008002NRG24240120241924577
|
24/01/2024
|
GEETHA DAYANANDAN
|
1613008002WL084257
|
GEETHA DAYANANDAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141810251
|
|
MRS GEETHA WO DAYANANDAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Oachira
|
KL-13-008-002-005/4912
(Clappana)
|
1613008002NRG24240120241924578
|
24/01/2024
|
Tajunisa
|
1613008002WL084257
|
Tajunisa
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141810314
|
|
MS THAJUNIZA R
|
STATE BANK OF INDIA(508548)
|
|
56
|
Oachira
|
KL-13-008-002-005/51
(Clappana)
|
1613008002NRG24240120241924580
|
24/01/2024
|
LEELA BHASKARAN
|
1613008002WL084257
|
LEELA BHASKARAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141810269
|
|
MRS LEELA BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Oachira
|
KL-13-008-002-005/52
(Clappana)
|
1613008002NRG24240120241924584
|
24/01/2024
|
SANKARI RAMAKRISHNAN
|
1613008002WL084257
|
SANKARI RAMAKRISHNAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141810252
|
|
MRS SANKARI RAMAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Oachira
|
KL-13-008-002-005/5211
(Clappana)
|
1613008002NRG24240120241924585
|
24/01/2024
|
REMADEVI
|
1613008002WL084257
|
REMADEVI
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141810318
|
|
MR REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Oachira
|
KL-13-008-002-005/53
(Clappana)
|
1613008002NRG24240120241924586
|
24/01/2024
|
RADHAMANI
|
1613008002WL084257
|
RADHAMANI
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141810270
|
|
MRS RADHAMANI RAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Oachira
|
KL-13-008-002-005/55
(Clappana)
|
1613008002NRG24240120241924587
|
24/01/2024
|
SINDU
|
1613008002WL084257
|
SINDU
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141810259
|
|
MRS SINDHU DEVADAS
|
STATE BANK OF INDIA(508548)
|
|
61
|
Oachira
|
KL-13-008-002-005/56
(Clappana)
|
1613008002NRG24240120241924588
|
24/01/2024
|
JAGADAMMA GOPI
|
1613008002WL084257
|
JAGADAMMA GOPI
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141810260
|
|
MRS JAGADAMMA GOPI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Oachira
|
KL-13-008-002-005/568
(Clappana)
|
1613008002NRG24240120241924589
|
24/01/2024
|
SUBAIDHA ABDULSALAM
|
1613008002WL084257
|
SUBAIDHA ABDULSALAM
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141810271
|
|
MRS SUBAIDHA ABDULSALAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Oachira
|
KL-13-008-002-005/58
(Clappana)
|
1613008002NRG24240120241924590
|
24/01/2024
|
RENJU R
|
1613008002WL084257
|
RENJU R
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141810315
|
|
MRS RENJU R
|
STATE BANK OF INDIA(508548)
|
|
64
|
Oachira
|
KL-13-008-002-005/62
(Clappana)
|
1613008002NRG24240120241924591
|
24/01/2024
|
AISHA BEEVI
|
1613008002WL084257
|
AISHA BEEVI
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141810272
|
|
MRS AISHA BEEVI ABDULLAKUTTY
|
STATE BANK OF INDIA(508548)
|
|
65
|
Oachira
|
KL-13-008-002-005/63
(Clappana)
|
1613008002NRG24240120241924592
|
24/01/2024
|
SARASAMMA KOCHUNANU
|
1613008002WL084257
|
SARASAMMA KOCHUNANU
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141810286
|
|
MRS SARASAMMA KOCHUNANU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Oachira
|
KL-13-008-002-005/66
(Clappana)
|
1613008002NRG24240120241924593
|
24/01/2024
|
RADHAMMA RADHAMMA
|
1613008002WL084257
|
RADHAMMA RADHAMMA
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141810287
|
|
MRS RADHAMMA RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Oachira
|
KL-13-008-002-005/71
(Clappana)
|
1613008002NRG24240120241924594
|
24/01/2024
|
LATHA BABU
|
1613008002WL084257
|
LATHA BABU
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141810273
|
|
MRS LATHA BABU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Oachira
|
KL-13-008-002-005/72
(Clappana)
|
1613008002NRG24240120241924595
|
24/01/2024
|
CHANDRIKA D
|
1613008002WL084257
|
CHANDRIKA D
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141810274
|
|
MRS CHANDRIKA D
|
STATE BANK OF INDIA(508548)
|
|
69
|
Oachira
|
KL-13-008-002-005/74
(Clappana)
|
1613008002NRG24240120241924596
|
24/01/2024
|
RATNAMMA
|
1613008002WL084257
|
RATNAMMA
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141810275
|
|
MRS RATNAMMA SREENIVASAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Oachira
|
KL-13-008-002-005/76
(Clappana)
|
1613008002NRG24240120241924597
|
24/01/2024
|
NIZA YOUNUS KUNJU
|
1613008002WL084257
|
NIZA YOUNUS KUNJU
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141810305
|
|
MRS NIZA WO YOONUS
|
STATE BANK OF INDIA(508548)
|
|
71
|
Oachira
|
KL-13-008-002-005/78
(Clappana)
|
1613008002NRG24240120241924598
|
24/01/2024
|
SAJIMOL O
|
1613008002WL084257
|
SAJIMOL O
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141810306
|
|
MRS SAJIMOL O
|
STATE BANK OF INDIA(508548)
|
|
72
|
Oachira
|
KL-13-008-002-005/79
(Clappana)
|
1613008002NRG24240120241924599
|
24/01/2024
|
SUHRA THAHA
|
1613008002WL084257
|
SUHRA THAHA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141810291
|
|
MRS SUHRA THAHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Oachira
|
KL-13-008-002-005/80
(Clappana)
|
1613008002NRG24240120241924600
|
24/01/2024
|
BHARGAVI GOPALAN
|
1613008002WL084257
|
BHARGAVI GOPALAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141810292
|
|
MR BHARGAVI GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Oachira
|
KL-13-008-002-005/85
(Clappana)
|
1613008002NRG24240120241924602
|
24/01/2024
|
JAGADAMMA GOPALAN
|
1613008002WL084257
|
JAGADAMMA GOPALAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141810255
|
|
MRS JAGADAMMA GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
Oachira
|
KL-13-008-002-005/86
(Clappana)
|
1613008002NRG24240120241924603
|
24/01/2024
|
CHANDRAMATHY AMMA
|
1613008002WL084257
|
CHANDRAMATHY AMMA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141810276
|
|
MRS CHANDRAMATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Oachira
|
KL-13-008-002-005/87
(Clappana)
|
1613008002NRG24240120241924604
|
24/01/2024
|
NISA
|
1613008002WL084257
|
NISA
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141810294
|
|
Mrs. E. NISA
|
INDIAN BANK(607105)
|
|
77
|
Oachira
|
KL-13-008-002-005/88
(Clappana)
|
1613008002NRG24240120241924605
|
24/01/2024
|
CHANDRIKA RAMACHANDRAN
|
1613008002WL084257
|
CHANDRIKA RAMACHANDRAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141810253
|
|
MRS CHANDRIKA RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
Oachira
|
KL-13-008-002-005/89
(Clappana)
|
1613008002NRG24240120241924606
|
24/01/2024
|
LATHA JAYADEVAN
|
1613008002WL084257
|
LATHA JAYADEVAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141810277
|
|
MRS LATHA JAYADEVAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Oachira
|
KL-13-008-002-005/90
(Clappana)
|
1613008002NRG24240120241924607
|
24/01/2024
|
OMANA ASHOKAN
|
1613008002WL084257
|
OMANA ASHOKAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141810278
|
|
OMANA .
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Oachira
|
KL-13-008-002-005/91
(Clappana)
|
1613008002NRG24240120241924608
|
24/01/2024
|
USHA HARILAL
|
1613008002WL084257
|
USHA HARILAL
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141810279
|
|
USHA H
|
HDFC BANK LTD(607152)
|
|
81
|
Oachira
|
KL-13-008-002-005/92
(Clappana)
|
1613008002NRG24240120241924609
|
24/01/2024
|
LALITHAKUMARI GANGADHARAN
|
1613008002WL084257
|
LALITHAKUMARI GANGADHARAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141810280
|
|
MRS LALITHAKUMARI GANGADHARAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
Oachira
|
KL-13-008-002-005/95
(Clappana)
|
1613008002NRG24240120241924610
|
24/01/2024
|
JALAJA RAVI
|
1613008002WL084257
|
JALAJA RAVI
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141810254
|
|
JALAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Oachira
|
KL-13-008-002-005/96
(Clappana)
|
1613008002NRG24240120241924611
|
24/01/2024
|
JAMEELA MUHAMMEDKUNJU
|
1613008002WL084257
|
JAMEELA MUHAMMEDKUNJU
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141810281
|
|
MRS JAMEELA MOHAMMEDKUNJU
|
STATE BANK OF INDIA(508548)
|
|
84
|
Oachira
|
KL-13-008-002-005/97
(Clappana)
|
1613008002NRG24240120241924612
|
24/01/2024
|
SUMATHY RAVEENDRAN
|
1613008002WL084257
|
SUMATHY RAVEENDRAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141810282
|
|
MRS SUMATHY RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
Oachira
|
KL-13-008-002-009/1001
(Clappana)
|
1613008002NRG24240120241924613
|
24/01/2024
|
JAYA SASIKUMAR
|
1613008002WL084257
|
JAYA SASIKUMAR
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141810283
|
|
MRS JAYA SASIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Oachira
|
KL-13-008-002-009/3385
(Clappana)
|
1613008002NRG24240120241924614
|
24/01/2024
|
RADHAMANI
|
1613008002WL084257
|
RADHAMANI
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141810307
|
|
MRS RADHAMANI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110223
|
110223
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122877
|
122877
|
|
|
|
|
|
|
|