|
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-13-008-002-001/4230
(Clappana)
|
1613008002NRG23250320232227523
|
29/03/2023
|
Pushpavally
|
1613008002WL086815
|
Pushpavally
|
00078
|
CNRB0003583
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493448816
|
|
PUSHPAVALLI
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-002-001/5019
(Clappana)
|
1613008002NRG23250320232227534
|
29/03/2023
|
GEETHA
|
1613008002WL086815
|
GEETHA
|
00078
|
CNRB0003583
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448817
|
|
Mr. G UNNIKRISHNAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-002-001/4125
(Clappana)
|
1613008002NRG23250320232227519
|
29/03/2023
|
Anitha
|
1613008002WL086815
|
Anitha
|
00354
|
PUNB0452800
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493448820
|
|
ANITHA C
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-002-001/1294
(Clappana)
|
1613008002NRG23250320232227410
|
29/03/2023
|
LEELA T
|
1613008002WL086815
|
LEELA T
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448902
|
|
MRS LEELA T
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-002-001/1295
(Clappana)
|
1613008002NRG23250320232227411
|
29/03/2023
|
LATHA G
|
1613008002WL086815
|
LATHA G
|
00415
|
SBIN0070617
|
622
|
622
|
Rejected
|
03/04/2023
|
|
0493448926
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Oachira
|
KL-13-008-002-001/1296
(Clappana)
|
1613008002NRG23250320232227412
|
29/03/2023
|
SARASAMMA DHARMAPUTHRAN
|
1613008002WL086815
|
SARASAMMA DHARMAPUTHRAN
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448919
|
|
MRS SARASAMMA DHARMAPUTHRAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-002-001/1298
(Clappana)
|
1613008002NRG23250320232227413
|
29/03/2023
|
SUSEELA D
|
1613008002WL086815
|
SUSEELA D
|
00415
|
SBIN0070617
|
311
|
311
|
Rejected
|
03/04/2023
|
|
0493448930
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Oachira
|
KL-13-008-002-001/1300
(Clappana)
|
1613008002NRG23250320232227414
|
29/03/2023
|
SARASWATHI S
|
1613008002WL086815
|
SARASWATHI S
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448899
|
|
MRS SARASWATHI S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-002-001/1302
(Clappana)
|
1613008002NRG23250320232227415
|
29/03/2023
|
BABY
|
1613008002WL086815
|
BABY
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448923
|
|
MRS BABY CHANDRANANDAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-002-001/1306
(Clappana)
|
1613008002NRG23250320232227416
|
29/03/2023
|
THANKAMMA T
|
1613008002WL086815
|
THANKAMMA T
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493448847
|
|
MRS THANKAMMA T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-002-001/1307
(Clappana)
|
1613008002NRG23250320232227417
|
29/03/2023
|
LEELA A
|
1613008002WL086815
|
LEELA A
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448849
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Oachira
|
KL-13-008-002-001/1308
(Clappana)
|
1613008002NRG23250320232227418
|
29/03/2023
|
SUNITHA B
|
1613008002WL086815
|
SUNITHA B
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493448824
|
|
MRS SUNITHAB SUNITHAB
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-002-001/1309
(Clappana)
|
1613008002NRG23250320232227419
|
29/03/2023
|
OMANA VELAYUDHAN
|
1613008002WL086815
|
OMANA VELAYUDHAN
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448863
|
|
MRS OMANA VELAYUDHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-002-001/1317
(Clappana)
|
1613008002NRG23250320232227420
|
29/03/2023
|
SINDHU UDAYAKUMAR
|
1613008002WL086815
|
SINDHU UDAYAKUMAR
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493448897
|
|
MRS SINDHU UDAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-002-001/1318
(Clappana)
|
1613008002NRG23250320232227421
|
29/03/2023
|
REMA L
|
1613008002WL086815
|
REMA L
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448828
|
|
MRS REMA L
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-002-001/1319
(Clappana)
|
1613008002NRG23250320232227422
|
29/03/2023
|
MAHILAMANI.S MAHILAMANI.
|
1613008002WL086815
|
MAHILAMANI.S MAHILAMANI.
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448826
|
|
MRS MAHILAMANIS MAHILAMANIS
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-002-001/1323
(Clappana)
|
1613008002NRG23250320232227423
|
29/03/2023
|
LEKSHMI KUTTY SOMAN
|
1613008002WL086815
|
LEKSHMI KUTTY SOMAN
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493448881
|
|
MRS LEKSHMI KUTTY SOMAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-002-001/1326
(Clappana)
|
1613008002NRG23250320232227424
|
29/03/2023
|
KANAKAMMA M
|
1613008002WL086815
|
KANAKAMMA M
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448830
|
|
MRS KANAKAMMA M
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-002-001/1327
(Clappana)
|
1613008002NRG23250320232227425
|
29/03/2023
|
PADMAKUMARI PADMANABHAN
|
1613008002WL086815
|
PADMAKUMARI PADMANABHAN
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493448851
|
|
MRS PATHMAKUMARIP
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-002-001/1328
(Clappana)
|
1613008002NRG23250320232227426
|
29/03/2023
|
SUDARSANA PUSHPAKUMAR
|
1613008002WL086815
|
SUDARSANA PUSHPAKUMAR
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448880
|
|
SUDARSHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Oachira
|
KL-13-008-002-001/1330
(Clappana)
|
1613008002NRG23250320232227427
|
29/03/2023
|
USHA SOMARAJAN
|
1613008002WL086815
|
USHA SOMARAJAN
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448882
|
|
MRS USHA SOMARAJAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-002-001/1331
(Clappana)
|
1613008002NRG23250320232227428
|
29/03/2023
|
SUSHEELA P
|
1613008002WL086815
|
SUSHEELA P
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448917
|
|
MRS SUSHEELA P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-002-001/1332
(Clappana)
|
1613008002NRG23250320232227429
|
29/03/2023
|
RETNAKUMARY SIVANANDAN
|
1613008002WL086815
|
RETNAKUMARY SIVANANDAN
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448879
|
|
MRS RETNAKUMARY SIVANANDAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-002-001/1333
(Clappana)
|
1613008002NRG23250320232227430
|
29/03/2023
|
LALITHA B
|
1613008002WL086815
|
LALITHA B
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493448827
|
|
MR LALITHA B
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-002-001/1336
(Clappana)
|
1613008002NRG23250320232227431
|
29/03/2023
|
SATHY SANTHOSHKUMAR
|
1613008002WL086815
|
SATHY SANTHOSHKUMAR
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448891
|
|
MRS SATHY SANTHOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-002-001/1341
(Clappana)
|
1613008002NRG23250320232227432
|
29/03/2023
|
CATHARIN JOHN
|
1613008002WL086815
|
CATHARIN JOHN
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448900
|
|
MRS CATHARIN JOHN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-002-001/1342
(Clappana)
|
1613008002NRG23250320232227433
|
29/03/2023
|
SANTHAMMA E
|
1613008002WL086815
|
SANTHAMMA E
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448848
|
|
MRS SANTHAMMA E
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-002-001/1344
(Clappana)
|
1613008002NRG23250320232227434
|
29/03/2023
|
OMANA K V
|
1613008002WL086815
|
OMANA K V
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493448895
|
|
MS OMANA K V
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-002-001/1345
(Clappana)
|
1613008002NRG23250320232227435
|
29/03/2023
|
PONNAMMA
|
1613008002WL086815
|
PONNAMMA
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448878
|
|
MRS PONNAMMA SREEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-002-001/1346
(Clappana)
|
1613008002NRG23250320232227436
|
29/03/2023
|
PANCHAMI SOMAN
|
1613008002WL086815
|
PANCHAMI SOMAN
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448861
|
|
MRS PANCHAMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-002-001/1347
(Clappana)
|
1613008002NRG23250320232227437
|
29/03/2023
|
JAGADAMMA J
|
1613008002WL086815
|
JAGADAMMA J
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448846
|
|
MRS JAGADAMMA J
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-002-001/1352
(Clappana)
|
1613008002NRG23250320232227438
|
29/03/2023
|
JAINAMMA FERNANDEZ
|
1613008002WL086815
|
JAINAMMA FERNANDEZ
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448884
|
|
JAINAMMA W/O THOMAS
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Oachira
|
KL-13-008-002-001/1353
(Clappana)
|
1613008002NRG23250320232227439
|
29/03/2023
|
KRISHNAMMA K
|
1613008002WL086815
|
KRISHNAMMA K
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448834
|
|
MRS KRISHNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-002-001/1354
(Clappana)
|
1613008002NRG23250320232227440
|
29/03/2023
|
MONEY D
|
1613008002WL086815
|
MONEY D
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448845
|
|
MRS MANI D
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-002-001/1355
(Clappana)
|
1613008002NRG23250320232227441
|
29/03/2023
|
RAMADEVI RAMESAN
|
1613008002WL086815
|
RAMADEVI RAMESAN
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448862
|
|
MRS REMADEVI RAMESAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-002-001/1358
(Clappana)
|
1613008002NRG23250320232227443
|
29/03/2023
|
VIJAYAMMA RAJU
|
1613008002WL086815
|
VIJAYAMMA RAJU
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448883
|
|
MRS VIJAYAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-002-001/1359
(Clappana)
|
1613008002NRG23250320232227444
|
29/03/2023
|
SOMAVALLY S
|
1613008002WL086815
|
SOMAVALLY S
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448822
|
|
MRS SOMAVALLY S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-002-001/1361
(Clappana)
|
1613008002NRG23250320232227445
|
29/03/2023
|
PONNAMMA PANKAJAKSHAN
|
1613008002WL086815
|
PONNAMMA PANKAJAKSHAN
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448892
|
|
MRS PONNAMMA PANKAJAKSHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-002-001/1363
(Clappana)
|
1613008002NRG23250320232227446
|
29/03/2023
|
LAILA L
|
1613008002WL086815
|
LAILA L
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448835
|
|
MRS LAILA L
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-002-001/1364
(Clappana)
|
1613008002NRG23250320232227447
|
29/03/2023
|
RADHA M
|
1613008002WL086815
|
RADHA M
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448838
|
|
MRS RADHA M
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-002-001/1365
(Clappana)
|
1613008002NRG23250320232227448
|
29/03/2023
|
PRASANNA SANKARAN
|
1613008002WL086815
|
PRASANNA SANKARAN
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448874
|
|
MRS PRASANNA SANKARAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-002-001/1366
(Clappana)
|
1613008002NRG23250320232227449
|
29/03/2023
|
LEENA KUMARI
|
1613008002WL086815
|
LEENA KUMARI
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448829
|
|
MRS LEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-002-001/1367
(Clappana)
|
1613008002NRG23250320232227450
|
29/03/2023
|
LATHA R
|
1613008002WL086815
|
LATHA R
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448918
|
|
MRS LATHA R
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-002-001/1371
(Clappana)
|
1613008002NRG23250320232227451
|
29/03/2023
|
LALITHA VIJAYAN
|
1613008002WL086815
|
LALITHA VIJAYAN
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448855
|
|
MRS LALITHA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-002-001/1372
(Clappana)
|
1613008002NRG23250320232227452
|
29/03/2023
|
REMANY S
|
1613008002WL086815
|
REMANY S
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493448843
|
|
MRS REMANY S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-002-001/1373
(Clappana)
|
1613008002NRG23250320232227453
|
29/03/2023
|
SUBHASHINI MOHANAN
|
1613008002WL086815
|
SUBHASHINI MOHANAN
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448859
|
|
MRS SUBHASHINI MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-002-001/1374
(Clappana)
|
1613008002NRG23250320232227454
|
29/03/2023
|
MAHILAMANI SAURABHAN
|
1613008002WL086815
|
MAHILAMANI SAURABHAN
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448866
|
|
MRS MAHILAMANI SAURABHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-002-001/1376
(Clappana)
|
1613008002NRG23250320232227455
|
29/03/2023
|
MANIYAMMA BHASKARAN
|
1613008002WL086815
|
MANIYAMMA BHASKARAN
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448864
|
|
MRS MANIYAMMA BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-002-001/1378
(Clappana)
|
1613008002NRG23250320232227456
|
29/03/2023
|
RADHA KITTAN
|
1613008002WL086815
|
RADHA KITTAN
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448903
|
|
MRS RADHA KITTAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Oachira
|
KL-13-008-002-001/1379
(Clappana)
|
1613008002NRG23250320232227457
|
29/03/2023
|
SARASAMMA JOSEPH PETER
|
1613008002WL086815
|
SARASAMMA JOSEPH PETER
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448872
|
|
SARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Oachira
|
KL-13-008-002-001/1380
(Clappana)
|
1613008002NRG23250320232227458
|
29/03/2023
|
PUSHPAVENI JAYAPRAKASH
|
1613008002WL086815
|
PUSHPAVENI JAYAPRAKASH
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493448854
|
|
MRS PUSHPAVENI JAYAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Oachira
|
KL-13-008-002-001/1384
(Clappana)
|
1613008002NRG23250320232227459
|
29/03/2023
|
LAILA KUNJUMON
|
1613008002WL086815
|
LAILA KUNJUMON
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448857
|
|
MRS LAILA KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
53
|
Oachira
|
KL-13-008-002-001/1390
(Clappana)
|
1613008002NRG23250320232227460
|
29/03/2023
|
USHA SAROJINI
|
1613008002WL086815
|
USHA SAROJINI
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448890
|
|
MRS USHA SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Oachira
|
KL-13-008-002-001/1391
(Clappana)
|
1613008002NRG23250320232227461
|
29/03/2023
|
KRISHNAMMA SURESH
|
1613008002WL086815
|
KRISHNAMMA SURESH
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448858
|
|
MRS KRISHNAMMA SURESH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Oachira
|
KL-13-008-002-001/1392
(Clappana)
|
1613008002NRG23250320232227462
|
29/03/2023
|
SAROJINI N
|
1613008002WL086815
|
SAROJINI N
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448841
|
|
MRS SAROJINI N
|
STATE BANK OF INDIA(508548)
|
|
56
|
Oachira
|
KL-13-008-002-001/1394
(Clappana)
|
1613008002NRG23250320232227463
|
29/03/2023
|
GEETHA SARASAMMA
|
1613008002WL086815
|
GEETHA SARASAMMA
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448877
|
|
MRS GEETHA SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Oachira
|
KL-13-008-002-001/1398
(Clappana)
|
1613008002NRG23250320232227464
|
29/03/2023
|
SUSEELA RAMANAN
|
1613008002WL086815
|
SUSEELA RAMANAN
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448856
|
|
MRS SUSEELA RAMANAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Oachira
|
KL-13-008-002-001/1400
(Clappana)
|
1613008002NRG23250320232227465
|
29/03/2023
|
KARTHIKA BHAI UTHAMAN
|
1613008002WL086815
|
KARTHIKA BHAI UTHAMAN
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448865
|
|
KARTHYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Oachira
|
KL-13-008-002-001/1402
(Clappana)
|
1613008002NRG23250320232227466
|
29/03/2023
|
MINI SURESH
|
1613008002WL086815
|
MINI SURESH
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448885
|
|
MINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Oachira
|
KL-13-008-002-001/1403
(Clappana)
|
1613008002NRG23250320232227467
|
29/03/2023
|
SUSMATHY T R
|
1613008002WL086815
|
SUSMATHY T R
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448836
|
|
MRS SUSMATHY T R
|
STATE BANK OF INDIA(508548)
|
|
61
|
Oachira
|
KL-13-008-002-001/1404
(Clappana)
|
1613008002NRG23250320232227468
|
29/03/2023
|
CHELLAMMA THANKAPPAN
|
1613008002WL086815
|
CHELLAMMA THANKAPPAN
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448873
|
|
MRS CHELLAMMA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Oachira
|
KL-13-008-002-001/1405
(Clappana)
|
1613008002NRG23250320232227469
|
29/03/2023
|
PADMAVALLY DAYANANDAN
|
1613008002WL086815
|
PADMAVALLY DAYANANDAN
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448868
|
|
MRS PADMAVALLY DAYANANDAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Oachira
|
KL-13-008-002-001/1406
(Clappana)
|
1613008002NRG23250320232227470
|
29/03/2023
|
PODIYAMMA BHASKARAN
|
1613008002WL086815
|
PODIYAMMA BHASKARAN
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448867
|
|
MRS PODIYAMMA BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Oachira
|
KL-13-008-002-001/1408
(Clappana)
|
1613008002NRG23250320232227471
|
29/03/2023
|
PREMA SHAJI
|
1613008002WL086815
|
PREMA SHAJI
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493448886
|
|
MRS PREMA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Oachira
|
KL-13-008-002-001/1409
(Clappana)
|
1613008002NRG23250320232227472
|
29/03/2023
|
REMA BHADRAN
|
1613008002WL086815
|
REMA BHADRAN
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448876
|
|
MRS REMA BHADRAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
Oachira
|
KL-13-008-002-001/1412
(Clappana)
|
1613008002NRG23250320232227473
|
29/03/2023
|
LEKHA SOURABHAN
|
1613008002WL086815
|
LEKHA SOURABHAN
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448875
|
|
MRS LEKHA SOURABHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Oachira
|
KL-13-008-002-001/1456
(Clappana)
|
1613008002NRG23250320232227474
|
29/03/2023
|
KUNJUMOL S
|
1613008002WL086815
|
KUNJUMOL S
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448850
|
|
MRS KUNJUMOL S
|
STATE BANK OF INDIA(508548)
|
|
68
|
Oachira
|
KL-13-008-002-001/1457
(Clappana)
|
1613008002NRG23250320232227475
|
29/03/2023
|
SARASWATHY SREEDHARAN
|
1613008002WL086815
|
SARASWATHY SREEDHARAN
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448925
|
|
MRS SARASWATHY SREEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Oachira
|
KL-13-008-002-001/1458
(Clappana)
|
1613008002NRG23250320232227476
|
29/03/2023
|
INDIRA C
|
1613008002WL086815
|
INDIRA C
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448844
|
|
MRS INDIRA C
|
STATE BANK OF INDIA(508548)
|
|
70
|
Oachira
|
KL-13-008-002-001/1460
(Clappana)
|
1613008002NRG23250320232227477
|
29/03/2023
|
SANTHAMMA
|
1613008002WL086815
|
SANTHAMMA
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448924
|
|
MRS SANTHAMMA BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Oachira
|
KL-13-008-002-001/1462
(Clappana)
|
1613008002NRG23250320232227478
|
29/03/2023
|
LEKSHMY N
|
1613008002WL086815
|
LEKSHMY N
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448833
|
|
MRS LEKSHMY N
|
STATE BANK OF INDIA(508548)
|
|
72
|
Oachira
|
KL-13-008-002-001/1525
(Clappana)
|
1613008002NRG23250320232227479
|
29/03/2023
|
USHA T
|
1613008002WL086815
|
USHA T
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448909
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
73
|
Oachira
|
KL-13-008-002-001/1531
(Clappana)
|
1613008002NRG23250320232227480
|
29/03/2023
|
THAKAMANI
|
1613008002WL086815
|
THAKAMANI
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493448927
|
|
MRS THANKAMANI THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Oachira
|
KL-13-008-002-001/1857
(Clappana)
|
1613008002NRG23250320232227481
|
29/03/2023
|
SOBHANA O
|
1613008002WL086815
|
SOBHANA O
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448842
|
|
MRS SOBSHANA O
|
STATE BANK OF INDIA(508548)
|
|
75
|
Oachira
|
KL-13-008-002-001/1858
(Clappana)
|
1613008002NRG23250320232227482
|
29/03/2023
|
SULOCHANA N
|
1613008002WL086815
|
SULOCHANA N
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448921
|
|
MRS SULOCHANA N
|
STATE BANK OF INDIA(508548)
|
|
76
|
Oachira
|
KL-13-008-002-001/1867
(Clappana)
|
1613008002NRG23250320232227483
|
29/03/2023
|
SARALA J
|
1613008002WL086815
|
SARALA J
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448906
|
|
MRS SARALA J
|
STATE BANK OF INDIA(508548)
|
|
77
|
Oachira
|
KL-13-008-002-001/1868
(Clappana)
|
1613008002NRG23250320232227484
|
29/03/2023
|
ROHINIKUTTY REMENAN
|
1613008002WL086815
|
ROHINIKUTTY REMENAN
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448860
|
|
MRS ROHINIKUTTY REMANAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
Oachira
|
KL-13-008-002-001/1869
(Clappana)
|
1613008002NRG23250320232227485
|
29/03/2023
|
OMANA
|
1613008002WL086815
|
OMANA
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448904
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
79
|
Oachira
|
KL-13-008-002-001/1870
(Clappana)
|
1613008002NRG23250320232227486
|
29/03/2023
|
VIMALAMMA
|
1613008002WL086815
|
VIMALAMMA
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448840
|
|
MRS VINALAMMA L
|
STATE BANK OF INDIA(508548)
|
|
80
|
Oachira
|
KL-13-008-002-001/1871
(Clappana)
|
1613008002NRG23250320232227487
|
29/03/2023
|
CHINNAMMA
|
1613008002WL086815
|
CHINNAMMA
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493448894
|
|
MRS CHINNAMMA A
|
STATE BANK OF INDIA(508548)
|
|
81
|
Oachira
|
KL-13-008-002-001/1875
(Clappana)
|
1613008002NRG23250320232227488
|
29/03/2023
|
INDIRA RAJENDRAN
|
1613008002WL086815
|
INDIRA RAJENDRAN
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493448888
|
|
MRS INDIRA RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
Oachira
|
KL-13-008-002-001/1878
(Clappana)
|
1613008002NRG23250320232227489
|
29/03/2023
|
RAJALAKSHMI N
|
1613008002WL086815
|
RAJALAKSHMI N
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448825
|
|
RAJALEKSHMI
|
BANK OF INDIA(508505)
|
|
83
|
Oachira
|
KL-13-008-002-001/1880
(Clappana)
|
1613008002NRG23250320232227490
|
29/03/2023
|
SAVITHRI
|
1613008002WL086815
|
SAVITHRI
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448869
|
|
MRS SAVITHRI BAHULEYAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
Oachira
|
KL-13-008-002-001/2015
(Clappana)
|
1613008002NRG23250320232227491
|
29/03/2023
|
PADMINI
|
1613008002WL086815
|
PADMINI
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448837
|
|
PADMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Oachira
|
KL-13-008-002-001/2018
(Clappana)
|
1613008002NRG23250320232227492
|
29/03/2023
|
RAJITHA T
|
1613008002WL086815
|
RAJITHA T
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448905
|
|
MRS RAJITHA T
|
STATE BANK OF INDIA(508548)
|
|
86
|
Oachira
|
KL-13-008-002-001/2025
(Clappana)
|
1613008002NRG23250320232227493
|
29/03/2023
|
SUSHAMA S
|
1613008002WL086815
|
SUSHAMA S
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448832
|
|
MRS SUSHAMA S
|
STATE BANK OF INDIA(508548)
|
|
87
|
Oachira
|
KL-13-008-002-001/2069
(Clappana)
|
1613008002NRG23250320232227494
|
29/03/2023
|
OMANA RAMANAN
|
1613008002WL086815
|
OMANA RAMANAN
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448852
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Oachira
|
KL-13-008-002-001/2078
(Clappana)
|
1613008002NRG23250320232227495
|
29/03/2023
|
ANURADHA SURESH
|
1613008002WL086815
|
ANURADHA SURESH
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493448871
|
|
MRS ANURADHA SURESH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Oachira
|
KL-13-008-002-001/2199
(Clappana)
|
1613008002NRG23250320232227496
|
29/03/2023
|
SIVANI SARADA
|
1613008002WL086815
|
SIVANI SARADA
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448889
|
|
MRS SIVANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Oachira
|
KL-13-008-002-001/2206
(Clappana)
|
1613008002NRG23250320232227497
|
29/03/2023
|
BINU RAVEENDRAN
|
1613008002WL086815
|
BINU RAVEENDRAN
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448916
|
|
MS BINU
|
STATE BANK OF INDIA(508548)
|
|
91
|
Oachira
|
KL-13-008-002-001/2428
(Clappana)
|
1613008002NRG23250320232227498
|
29/03/2023
|
RADHAMANY
|
1613008002WL086815
|
RADHAMANY
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448831
|
|
MRS RADHAMANY N
|
STATE BANK OF INDIA(508548)
|
|
92
|
Oachira
|
KL-13-008-002-001/2788
(Clappana)
|
1613008002NRG23250320232227500
|
29/03/2023
|
KUNJUMOL T
|
1613008002WL086815
|
KUNJUMOL T
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448913
|
|
KUNJUMOL W/O THANKAKUTTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Oachira
|
KL-13-008-002-001/2800
(Clappana)
|
1613008002NRG23250320232227501
|
29/03/2023
|
SHINYAMMA B
|
1613008002WL086815
|
SHINYAMMA B
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493448912
|
|
MRS SHINYAMMA H
|
STATE BANK OF INDIA(508548)
|
|
94
|
Oachira
|
KL-13-008-002-001/2802
(Clappana)
|
1613008002NRG23250320232227502
|
29/03/2023
|
SOBHA B
|
1613008002WL086815
|
SOBHA B
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448911
|
|
MRS SOBHA B
|
STATE BANK OF INDIA(508548)
|
|
95
|
Oachira
|
KL-13-008-002-001/2804
(Clappana)
|
1613008002NRG23250320232227503
|
29/03/2023
|
SHEEJA S
|
1613008002WL086815
|
SHEEJA S
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448910
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
96
|
Oachira
|
KL-13-008-002-001/2805
(Clappana)
|
1613008002NRG23250320232227504
|
29/03/2023
|
HASEENA KUNJUMON
|
1613008002WL086815
|
HASEENA KUNJUMON
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448853
|
|
MRS HASEENA KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
97
|
Oachira
|
KL-13-008-002-001/2807
(Clappana)
|
1613008002NRG23250320232227505
|
29/03/2023
|
MARIYA GOMAS
|
1613008002WL086815
|
MARIYA GOMAS
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493448870
|
|
MRS MARIYA GOMAS
|
STATE BANK OF INDIA(508548)
|
|
98
|
Oachira
|
KL-13-008-002-001/2808
(Clappana)
|
1613008002NRG23250320232227506
|
29/03/2023
|
SUGADHAMMA
|
1613008002WL086815
|
SUGADHAMMA
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448932
|
|
MRS SUGATHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Oachira
|
KL-13-008-002-001/3004
(Clappana)
|
1613008002NRG23250320232227507
|
29/03/2023
|
REMANI K
|
1613008002WL086815
|
REMANI K
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448907
|
|
MRS REMANI K
|
STATE BANK OF INDIA(508548)
|
|
100
|
Oachira
|
KL-13-008-002-001/3005
(Clappana)
|
1613008002NRG23250320232227508
|
29/03/2023
|
SATHI
|
1613008002WL086815
|
SATHI
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448915
|
|
MRS SATHI V K
|
STATE BANK OF INDIA(508548)
|
|
101
|
Oachira
|
KL-13-008-002-001/3162
(Clappana)
|
1613008002NRG23250320232227509
|
29/03/2023
|
GEETHA PRADEEP
|
1613008002WL086815
|
GEETHA PRADEEP
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448920
|
|
MRS GEETHA PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
102
|
Oachira
|
KL-13-008-002-001/3163
(Clappana)
|
1613008002NRG23250320232227510
|
29/03/2023
|
SUJA L
|
1613008002WL086815
|
SUJA L
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448914
|
|
MRS SUJA L
|
STATE BANK OF INDIA(508548)
|
|
103
|
Oachira
|
KL-13-008-002-001/3165
(Clappana)
|
1613008002NRG23250320232227511
|
29/03/2023
|
SUMA S
|
1613008002WL086815
|
SUMA S
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448823
|
|
MRS SUMAS SUMAS
|
STATE BANK OF INDIA(508548)
|
|
104
|
Oachira
|
KL-13-008-002-001/3571
(Clappana)
|
1613008002NRG23250320232227512
|
29/03/2023
|
ZEENATH
|
1613008002WL086815
|
ZEENATH
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448922
|
|
MRS SEENATH S
|
STATE BANK OF INDIA(508548)
|
|
105
|
Oachira
|
KL-13-008-002-001/3631
(Clappana)
|
1613008002NRG23250320232227513
|
29/03/2023
|
KUSALA C
|
1613008002WL086815
|
KUSALA C
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0493448908
|
|
MRS KUSHALA C
|
STATE BANK OF INDIA(508548)
|
|
106
|
Oachira
|
KL-13-008-002-001/3880
(Clappana)
|
1613008002NRG23250320232227514
|
29/03/2023
|
VIJAYAMMA
|
1613008002WL086815
|
VIJAYAMMA
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493448887
|
|
MRS VIJAYAMMA NATARAJAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
Oachira
|
KL-13-008-002-001/3971
(Clappana)
|
1613008002NRG23250320232227516
|
29/03/2023
|
LEELAMMA
|
1613008002WL086815
|
LEELAMMA
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448893
|
|
MRS LEELAMMA WILFRED
|
STATE BANK OF INDIA(508548)
|
|
108
|
Oachira
|
KL-13-008-002-001/3972
(Clappana)
|
1613008002NRG23250320232227517
|
29/03/2023
|
RADHAMANI
|
1613008002WL086815
|
RADHAMANI
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493448935
|
|
MRS RADHAMANI R
|
STATE BANK OF INDIA(508548)
|
|
109
|
Oachira
|
KL-13-008-002-001/4082
(Clappana)
|
1613008002NRG23250320232227518
|
29/03/2023
|
Sunitha
|
1613008002WL086815
|
Sunitha
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448839
|
|
SUNITHA R
|
KERALA GRAMIN BANK(607476)
|
|
110
|
Oachira
|
KL-13-008-002-001/4141
(Clappana)
|
1613008002NRG23250320232227520
|
29/03/2023
|
Sindhu
|
1613008002WL086815
|
Sindhu
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448896
|
|
MRS SINDHU O
|
STATE BANK OF INDIA(508548)
|
|
111
|
Oachira
|
KL-13-008-002-001/4152
(Clappana)
|
1613008002NRG23250320232227521
|
29/03/2023
|
Lengu
|
1613008002WL086815
|
Lengu
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448939
|
|
MRS LANCHU B
|
STATE BANK OF INDIA(508548)
|
|
112
|
Oachira
|
KL-13-008-002-001/4186
(Clappana)
|
1613008002NRG23250320232227522
|
29/03/2023
|
Elisabeth
|
1613008002WL086815
|
Elisabeth
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448938
|
|
ALIZABATH GONZALVAS
|
CANARA BANK(508532)
|
|
113
|
Oachira
|
KL-13-008-002-001/4481
(Clappana)
|
1613008002NRG23250320232227524
|
29/03/2023
|
Bhanumathy
|
1613008002WL086815
|
Bhanumathy
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448937
|
|
MRS BHANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Oachira
|
KL-13-008-002-001/4525
(Clappana)
|
1613008002NRG23250320232227525
|
29/03/2023
|
SREETHA
|
1613008002WL086815
|
SREETHA
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448933
|
|
MRS SREETHA T
|
STATE BANK OF INDIA(508548)
|
|
115
|
Oachira
|
KL-13-008-002-001/4585
(Clappana)
|
1613008002NRG23250320232227526
|
29/03/2023
|
SREELETHA
|
1613008002WL086815
|
SREELETHA
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448928
|
|
MRS SREELETHA R
|
STATE BANK OF INDIA(508548)
|
|
116
|
Oachira
|
KL-13-008-002-001/4687
(Clappana)
|
1613008002NRG23250320232227527
|
29/03/2023
|
RENJINI P
|
1613008002WL086815
|
RENJINI P
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493448819
|
|
MRS RENJINI P
|
STATE BANK OF INDIA(508548)
|
|
117
|
Oachira
|
KL-13-008-002-001/4745
(Clappana)
|
1613008002NRG23250320232227528
|
29/03/2023
|
RADHA
|
1613008002WL086815
|
RADHA
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493448901
|
|
MR RADHA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
Oachira
|
KL-13-008-002-001/4794
(Clappana)
|
1613008002NRG23250320232227529
|
29/03/2023
|
ATHIRA S
|
1613008002WL086815
|
ATHIRA S
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493448898
|
|
MRS ATHIRA S
|
STATE BANK OF INDIA(508548)
|
|
119
|
Oachira
|
KL-13-008-002-001/4851
(Clappana)
|
1613008002NRG23250320232227530
|
29/03/2023
|
SUMEESHMA S
|
1613008002WL086815
|
SUMEESHMA S
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448936
|
|
MRS SUMEESHMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Oachira
|
KL-13-008-002-001/4854
(Clappana)
|
1613008002NRG23250320232227531
|
29/03/2023
|
VASANTHA R
|
1613008002WL086815
|
VASANTHA R
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448929
|
|
MRS VASANTHA R
|
STATE BANK OF INDIA(508548)
|
|
121
|
Oachira
|
KL-13-008-002-001/5206
(Clappana)
|
1613008002NRG23250320232227535
|
29/03/2023
|
VEENANAND
|
1613008002WL086815
|
VEENANAND
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493448931
|
|
MRS VEENANAND
|
STATE BANK OF INDIA(508548)
|
|
122
|
Oachira
|
KL-13-008-002-001/5217
(Clappana)
|
1613008002NRG23250320232227536
|
29/03/2023
|
JAYANTHI R
|
1613008002WL086815
|
JAYANTHI R
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493448818
|
|
MRS JAYANTHI R
|
STATE BANK OF INDIA(508548)
|
|
123
|
Oachira
|
KL-13-008-002-001/5224
(Clappana)
|
1613008002NRG23250320232227537
|
29/03/2023
|
PADMAVATHY B
|
1613008002WL086815
|
PADMAVATHY B
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/04/2023
|
|
0493448934
|
|
RAJU K
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76195
|
76195
|
|
|
|
|
|
|
|
|
124
|
Oachira
|
KL-13-008-002-001/5015
(Clappana)
|
1613008002NRG23250320232227533
|
29/03/2023
|
BABITHA
|
1613008002WL086815
|
BABITHA
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493448821
|
|
BABITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77750
|
77750
|
|
|
|
|
|
|
|