|
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)
|
1613008002NRG24230320242293179
|
23/03/2024
|
SIVASANKARAKURUP
|
1613008002WL106171
|
SIVASANKARAKURUP
|
00048
|
BKID0008471
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106904160
|
|
SIVASANKARAKURUP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-002-005/5171
(Clappana)
|
1613008002NRG24230320242293188
|
23/03/2024
|
REJANI O
|
1613008002WL106171
|
REJANI O
|
00078
|
CNRB0002320
|
1332
|
1332
|
Rejected
|
19/04/2024
|
|
3106904095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-002-005/2594
(Clappana)
|
1613008002NRG24230320242293162
|
23/03/2024
|
LALITHA
|
1613008002WL106171
|
LALITHA
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106904097
|
|
LALITHA
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-002-005/5057
(Clappana)
|
1613008002NRG24230320242293186
|
23/03/2024
|
MANJU
|
1613008002WL106171
|
MANJU
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106904096
|
|
MANJU
|
DHANALAXMI BANK(607239)
|
|
5
|
Oachira
|
KL-13-008-002-005/5199
(Clappana)
|
1613008002NRG24230320242293189
|
23/03/2024
|
SUBHA K
|
1613008002WL106171
|
SUBHA K
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106904094
|
|
SUBHA K
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-002-009/4622
(Clappana)
|
1613008002NRG24230320242293215
|
23/03/2024
|
BACHENDRY C
|
1613008002WL106171
|
BACHENDRY C
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106904102
|
|
BACHENDRY C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-002-005/4531
(Clappana)
|
1613008002NRG24230320242293181
|
23/03/2024
|
DEEPA
|
1613008002WL106171
|
DEEPA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106904104
|
|
Mr. Deepa.T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-002-005/83
(Clappana)
|
1613008002NRG24230320242293204
|
23/03/2024
|
SANTHA
|
1613008002WL106171
|
SANTHA
|
00409
|
SIBL0000643
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106904093
|
|
SANTHA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-002-005/102
(Clappana)
|
1613008002NRG24230320242293147
|
23/03/2024
|
RAMANI SREEKUMAR
|
1613008002WL106171
|
RAMANI SREEKUMAR
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106904118
|
|
MRS RAMANI SREEKUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-002-005/103
(Clappana)
|
1613008002NRG24230320242293148
|
23/03/2024
|
THANKAMMA A
|
1613008002WL106171
|
THANKAMMA A
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106904100
|
|
THANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Oachira
|
KL-13-008-002-005/104
(Clappana)
|
1613008002NRG24230320242293149
|
23/03/2024
|
AMMINI AMMA
|
1613008002WL106171
|
AMMINI AMMA
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904105
|
|
MRS AMMINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-002-005/106
(Clappana)
|
1613008002NRG24230320242293150
|
23/03/2024
|
JAYA LEKSHMI
|
1613008002WL106171
|
JAYA LEKSHMI
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106904146
|
|
MRS JAYALEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-002-005/107
(Clappana)
|
1613008002NRG24230320242293151
|
23/03/2024
|
OMANA VASUDEVAN
|
1613008002WL106171
|
OMANA VASUDEVAN
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904145
|
|
MRS OMANA VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-002-005/108
(Clappana)
|
1613008002NRG24230320242293152
|
23/03/2024
|
SARASA KUMARI S
|
1613008002WL106171
|
SARASA KUMARI S
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106904121
|
|
MRS SARASA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-002-005/1258
(Clappana)
|
1613008002NRG24230320242293153
|
23/03/2024
|
ROHINI RAVI
|
1613008002WL106171
|
ROHINI RAVI
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106904106
|
|
MRS ROHINI RAVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-002-005/1262
(Clappana)
|
1613008002NRG24230320242293154
|
23/03/2024
|
SEETHALEKSHMI BABU
|
1613008002WL106171
|
SEETHALEKSHMI BABU
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106904107
|
|
MRS SEETHALEKSHMI BABU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-002-005/1578
(Clappana)
|
1613008002NRG24230320242293155
|
23/03/2024
|
SHAHUBANATH KUNJUMON
|
1613008002WL106171
|
SHAHUBANATH KUNJUMON
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106904117
|
|
SHAHUBANATH
|
CANARA BANK(508532)
|
|
18
|
Oachira
|
KL-13-008-002-005/1644
(Clappana)
|
1613008002NRG24230320242293156
|
23/03/2024
|
SARASWATHI BHASARAN
|
1613008002WL106171
|
SARASWATHI BHASARAN
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904149
|
|
MRS SARASWATHI BHASARAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-002-005/1652
(Clappana)
|
1613008002NRG24230320242293157
|
23/03/2024
|
PRASANNA K K
|
1613008002WL106171
|
PRASANNA K K
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106904122
|
|
MRS PRASANNA K K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-002-005/1708
(Clappana)
|
1613008002NRG24230320242293158
|
23/03/2024
|
RADHA GOPI
|
1613008002WL106171
|
RADHA GOPI
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106904123
|
|
MRS RADHA GOPI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-002-005/1710
(Clappana)
|
1613008002NRG24230320242293159
|
23/03/2024
|
PRIYA KUMARI
|
1613008002WL106171
|
PRIYA KUMARI
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904152
|
|
MRS PRIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-002-005/2276
(Clappana)
|
1613008002NRG24230320242293160
|
23/03/2024
|
SUBEENA ERSHATH
|
1613008002WL106171
|
SUBEENA ERSHATH
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106904124
|
|
MRS SUBEENA I
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-002-005/2303
(Clappana)
|
1613008002NRG24230320242293161
|
23/03/2024
|
SAJITHA SASI
|
1613008002WL106171
|
SAJITHA SASI
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904125
|
|
MRS SAJITHA SASI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-002-005/2599
(Clappana)
|
1613008002NRG24230320242293163
|
23/03/2024
|
VASANTHY.R
|
1613008002WL106171
|
VASANTHY.R
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106904153
|
|
VASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Oachira
|
KL-13-008-002-005/2872
(Clappana)
|
1613008002NRG24230320242293164
|
23/03/2024
|
ARAVINDAKSHAN PILLAI
|
1613008002WL106171
|
ARAVINDAKSHAN PILLAI
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106904154
|
|
MR ARAVINDAKSHNAPILLAI P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-002-005/3194
(Clappana)
|
1613008002NRG24230320242293165
|
23/03/2024
|
USHA KUMARI
|
1613008002WL106171
|
USHA KUMARI
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904126
|
|
MRS USHAKUMARI WIFE OF RAGHUNATHA KURUP
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-002-005/34
(Clappana)
|
1613008002NRG24230320242293166
|
23/03/2024
|
MANI RAJAN
|
1613008002WL106171
|
MANI RAJAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106904127
|
|
MRS MANI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-002-005/35
(Clappana)
|
1613008002NRG24230320242293167
|
23/03/2024
|
VASANTHI VASUDEVAN
|
1613008002WL106171
|
VASANTHI VASUDEVAN
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106904128
|
|
MRS VASANTHI VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-002-005/37
(Clappana)
|
1613008002NRG24230320242293168
|
23/03/2024
|
INDIRABHAI GOPINTHAKURUP
|
1613008002WL106171
|
INDIRABHAI GOPINTHAKURUP
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106904120
|
|
MRS INDIRABHAI GOPINATHAKURUP
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-002-005/3749
(Clappana)
|
1613008002NRG24230320242293169
|
23/03/2024
|
JANAKI
|
1613008002WL106171
|
JANAKI
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106904129
|
|
MRS JANAKI VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-002-005/3943
(Clappana)
|
1613008002NRG24230320242293170
|
23/03/2024
|
SINDHU.R
|
1613008002WL106171
|
SINDHU.R
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904156
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-002-005/3944
(Clappana)
|
1613008002NRG24230320242293171
|
23/03/2024
|
PRASANNAKUMARI
|
1613008002WL106171
|
PRASANNAKUMARI
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106904155
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-002-005/3980-A
(Clappana)
|
1613008002NRG24230320242293172
|
23/03/2024
|
Sheeja
|
1613008002WL106171
|
Sheeja
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106904159
|
|
MR SHEEJA P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-002-005/40
(Clappana)
|
1613008002NRG24230320242293173
|
23/03/2024
|
KAMALASINI K
|
1613008002WL106171
|
KAMALASINI K
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106904098
|
|
MRS KAMALASINI K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-002-005/4011
(Clappana)
|
1613008002NRG24230320242293174
|
23/03/2024
|
SINDHU
|
1613008002WL106171
|
SINDHU
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106904101
|
|
MISS SINDHU SINDHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-002-005/4025
(Clappana)
|
1613008002NRG24230320242293175
|
23/03/2024
|
SUBADA.L
|
1613008002WL106171
|
SUBADA.L
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106904157
|
|
MRS SUBADA L
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-002-005/41
(Clappana)
|
1613008002NRG24230320242293176
|
23/03/2024
|
LALITAHA K
|
1613008002WL106171
|
LALITAHA K
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904099
|
|
MRS LALITAHA K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-002-005/4189
(Clappana)
|
1613008002NRG24230320242293177
|
23/03/2024
|
NASEEMA
|
1613008002WL106171
|
NASEEMA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106904103
|
|
MRS NAZEEMA NAZEEMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-002-005/43
(Clappana)
|
1613008002NRG24230320242293178
|
23/03/2024
|
CHANDRA BABU R
|
1613008002WL106171
|
CHANDRA BABU R
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106904143
|
|
MR CHANDRA BABU R
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-002-005/44
(Clappana)
|
1613008002NRG24230320242293180
|
23/03/2024
|
OMANA GOPALAKRISHNAN
|
1613008002WL106171
|
OMANA GOPALAKRISHNAN
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904147
|
|
MRS OMANA GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-002-005/46
(Clappana)
|
1613008002NRG24230320242293182
|
23/03/2024
|
AMMINI MATHU
|
1613008002WL106171
|
AMMINI MATHU
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106904142
|
|
MRS AMMINI MATHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-002-005/47
(Clappana)
|
1613008002NRG24230320242293183
|
23/03/2024
|
LEELAMMA DEVARAJAN
|
1613008002WL106171
|
LEELAMMA DEVARAJAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106904130
|
|
MRS LEELAMMA DEVARAJAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-002-005/49
(Clappana)
|
1613008002NRG24230320242293184
|
23/03/2024
|
GEETHA DAYANANDAN
|
1613008002WL106171
|
GEETHA DAYANANDAN
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904108
|
|
MRS GEETHA WO DAYANANDAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-002-005/4912
(Clappana)
|
1613008002NRG24230320242293185
|
23/03/2024
|
Tajunisa
|
1613008002WL106171
|
Tajunisa
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106904158
|
|
MS THAJUNIZA R
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-002-005/51
(Clappana)
|
1613008002NRG24230320242293187
|
23/03/2024
|
LEELA BHASKARAN
|
1613008002WL106171
|
LEELA BHASKARAN
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904131
|
|
MRS LEELA BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-002-005/52
(Clappana)
|
1613008002NRG24230320242293190
|
23/03/2024
|
RAMAKRISHNAN
|
1613008002WL106171
|
RAMAKRISHNAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106904109
|
|
MR RAMAKRISHNAN KUNJURAMAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-002-005/52
(Clappana)
|
1613008002NRG24230320242293191
|
23/03/2024
|
SANKARI RAMAKRISHNAN
|
1613008002WL106171
|
SANKARI RAMAKRISHNAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106904110
|
|
MRS SANKARI RAMAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-002-005/5211
(Clappana)
|
1613008002NRG24230320242293192
|
23/03/2024
|
REMADEVI
|
1613008002WL106171
|
REMADEVI
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106904161
|
|
MR REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-002-005/53
(Clappana)
|
1613008002NRG24230320242293193
|
23/03/2024
|
RADHAMANI
|
1613008002WL106171
|
RADHAMANI
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106904132
|
|
MRS RADHAMANI RAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Oachira
|
KL-13-008-002-005/55
(Clappana)
|
1613008002NRG24230320242293194
|
23/03/2024
|
SINDU
|
1613008002WL106171
|
SINDU
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904119
|
|
MRS SINDHU DEVADAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
Oachira
|
KL-13-008-002-005/568
(Clappana)
|
1613008002NRG24230320242293195
|
23/03/2024
|
SUBAIDHA ABDULSALAM
|
1613008002WL106171
|
SUBAIDHA ABDULSALAM
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904133
|
|
MRS SUBAIDHA ABDULSALAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Oachira
|
KL-13-008-002-005/62
(Clappana)
|
1613008002NRG24230320242293196
|
23/03/2024
|
AISHA BEEVI
|
1613008002WL106171
|
AISHA BEEVI
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904134
|
|
MRS AISHA BEEVI ABDULLAKUTTY
|
STATE BANK OF INDIA(508548)
|
|
53
|
Oachira
|
KL-13-008-002-005/63
(Clappana)
|
1613008002NRG24230320242293197
|
23/03/2024
|
SARASAMMA KOCHUNANU
|
1613008002WL106171
|
SARASAMMA KOCHUNANU
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106904144
|
|
MRS SARASAMMA KOCHUNANU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Oachira
|
KL-13-008-002-005/71
(Clappana)
|
1613008002NRG24230320242293198
|
23/03/2024
|
LATHA BABU
|
1613008002WL106171
|
LATHA BABU
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904111
|
|
MRS LATHA BABU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Oachira
|
KL-13-008-002-005/72
(Clappana)
|
1613008002NRG24230320242293199
|
23/03/2024
|
CHANDRIKA D
|
1613008002WL106171
|
CHANDRIKA D
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106904135
|
|
MRS CHANDRIKA D
|
STATE BANK OF INDIA(508548)
|
|
56
|
Oachira
|
KL-13-008-002-005/74
(Clappana)
|
1613008002NRG24230320242293200
|
23/03/2024
|
RATNAMMA
|
1613008002WL106171
|
RATNAMMA
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904136
|
|
MRS RATNAMMA SREENIVASAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Oachira
|
KL-13-008-002-005/78
(Clappana)
|
1613008002NRG24230320242293201
|
23/03/2024
|
SAJIMOL O
|
1613008002WL106171
|
SAJIMOL O
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904137
|
|
MRS SAJIMOL O
|
STATE BANK OF INDIA(508548)
|
|
58
|
Oachira
|
KL-13-008-002-005/79
(Clappana)
|
1613008002NRG24230320242293202
|
23/03/2024
|
SUHRA THAHA
|
1613008002WL106171
|
SUHRA THAHA
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904148
|
|
MRS SUHRA THAHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Oachira
|
KL-13-008-002-005/80
(Clappana)
|
1613008002NRG24230320242293203
|
23/03/2024
|
BHARGAVI GOPALAN
|
1613008002WL106171
|
BHARGAVI GOPALAN
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904150
|
|
MR BHARGAVI GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Oachira
|
KL-13-008-002-005/85
(Clappana)
|
1613008002NRG24230320242293205
|
23/03/2024
|
JAGADAMMA GOPALAN
|
1613008002WL106171
|
JAGADAMMA GOPALAN
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904116
|
|
MRS JAGADAMMA GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Oachira
|
KL-13-008-002-005/86
(Clappana)
|
1613008002NRG24230320242293206
|
23/03/2024
|
CHANDRAMATHY AMMA
|
1613008002WL106171
|
CHANDRAMATHY AMMA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106904138
|
|
MRS CHANDRAMATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Oachira
|
KL-13-008-002-005/87
(Clappana)
|
1613008002NRG24230320242293207
|
23/03/2024
|
NISA
|
1613008002WL106171
|
NISA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106904151
|
|
Mrs. E. NISA
|
INDIAN BANK(607105)
|
|
63
|
Oachira
|
KL-13-008-002-005/88
(Clappana)
|
1613008002NRG24230320242293208
|
23/03/2024
|
CHANDRIKA RAMACHANDRAN
|
1613008002WL106171
|
CHANDRIKA RAMACHANDRAN
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904112
|
|
MRS CHANDRIKA RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Oachira
|
KL-13-008-002-005/90
(Clappana)
|
1613008002NRG24230320242293209
|
23/03/2024
|
OMANA ASHOKAN
|
1613008002WL106171
|
OMANA ASHOKAN
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106904113
|
|
OMANA .
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Oachira
|
KL-13-008-002-005/92
(Clappana)
|
1613008002NRG24230320242293210
|
23/03/2024
|
LALITHAKUMARI GANGADHARAN
|
1613008002WL106171
|
LALITHAKUMARI GANGADHARAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106904114
|
|
MRS LALITHAKUMARI GANGADHARAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
Oachira
|
KL-13-008-002-005/95
(Clappana)
|
1613008002NRG24230320242293211
|
23/03/2024
|
JALAJA RAVI
|
1613008002WL106171
|
JALAJA RAVI
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106904115
|
|
JALAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Oachira
|
KL-13-008-002-005/97
(Clappana)
|
1613008002NRG24230320242293212
|
23/03/2024
|
SUMATHY RAVEENDRAN
|
1613008002WL106171
|
SUMATHY RAVEENDRAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106904139
|
|
MRS SUMATHY RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
Oachira
|
KL-13-008-002-009/1001
(Clappana)
|
1613008002NRG24230320242293213
|
23/03/2024
|
JAYA SASIKUMAR
|
1613008002WL106171
|
JAYA SASIKUMAR
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904140
|
|
MRS JAYA SASIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Oachira
|
KL-13-008-002-009/3385
(Clappana)
|
1613008002NRG24230320242293214
|
23/03/2024
|
RADHAMANI
|
1613008002WL106171
|
RADHAMANI
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106904141
|
|
MRS RADHAMANI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86580
|
86580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99567
|
99567
|
|
|
|
|
|
|
|