|
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-13-008-002-007/5284
(Clappana)
|
1613008002NRG24060220242000016
|
06/02/2024
|
Seenath
|
1613008002WL088410
|
Seenath
|
00048
|
BKID0008471
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145904985
|
|
MRS SEENATH DAUGHTER OF MUHAMMED KUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-002-007/4629
(Clappana)
|
1613008002NRG24060220242000010
|
06/02/2024
|
Sini
|
1613008002WL088410
|
Sini
|
00127
|
FDRL0001290
|
990
|
990
|
Processed
|
25/03/2024
|
|
2145904907
|
|
SINI R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-002-007/1078
(Clappana)
|
1613008002NRG24060220241999942
|
06/02/2024
|
SANTHAMMA SANKARAN
|
1613008002WL088410
|
SANTHAMMA SANKARAN
|
00415
|
SBIN0008626
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145904966
|
|
MRS SANTHAMMA SANKARAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-002-007/1509
(Clappana)
|
1613008002NRG24060220241999948
|
06/02/2024
|
SANTHAMMA A
|
1613008002WL088410
|
SANTHAMMA A
|
00415
|
SBIN0008626
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145904974
|
|
SANTHA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-002-007/4639
(Clappana)
|
1613008002NRG24060220242000011
|
06/02/2024
|
Sarala
|
1613008002WL088410
|
Sarala
|
00415
|
SBIN0015785
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145904970
|
|
SURYA S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-002-005/3387
(Clappana)
|
1613008002NRG24060220241999939
|
06/02/2024
|
VIJAYAKUMARI.S
|
1613008002WL088410
|
VIJAYAKUMARI.S
|
00415
|
SBIN0070617
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2145904975
|
|
MRS VIJAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-002-007/1071
(Clappana)
|
1613008002NRG24060220241999940
|
06/02/2024
|
SANTHA KUNJUPILLAI
|
1613008002WL088410
|
SANTHA KUNJUPILLAI
|
00415
|
SBIN0070617
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145904930
|
|
MRS SANTHA KUNJUPILLAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-002-007/1075
(Clappana)
|
1613008002NRG24060220241999941
|
06/02/2024
|
SREELATHA R
|
1613008002WL088410
|
SREELATHA R
|
00415
|
SBIN0070617
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145904968
|
|
MRS SREELATHA R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-002-007/1080
(Clappana)
|
1613008002NRG24060220241999943
|
06/02/2024
|
SARASWATHY LAKSHMANAN
|
1613008002WL088410
|
SARASWATHY LAKSHMANAN
|
00415
|
SBIN0070617
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145904965
|
|
MRS SARASWATHY LAKSHMANAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-002-007/1082
(Clappana)
|
1613008002NRG24060220241999944
|
06/02/2024
|
CHELLAMMA RAMAKRISHNAN
|
1613008002WL088410
|
CHELLAMMA RAMAKRISHNAN
|
00415
|
SBIN0070617
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145904944
|
|
MRS CHELLAMMA RAMAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-002-007/1427
(Clappana)
|
1613008002NRG24060220241999945
|
06/02/2024
|
BINDU
|
1613008002WL088410
|
BINDU
|
00415
|
SBIN0070617
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2145904980
|
|
MRS BINDHU M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-002-007/1444
(Clappana)
|
1613008002NRG24060220241999946
|
06/02/2024
|
USHA SIVASANKARA PILLAI
|
1613008002WL088410
|
USHA SIVASANKARA PILLAI
|
00415
|
SBIN0070617
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145904931
|
|
USHA
|
DHANALAXMI BANK(607239)
|
|
13
|
Oachira
|
KL-13-008-002-007/1445
(Clappana)
|
1613008002NRG24060220241999947
|
06/02/2024
|
AMBIKA
|
1613008002WL088410
|
AMBIKA
|
00415
|
SBIN0070617
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145904979
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-002-007/1771
(Clappana)
|
1613008002NRG24060220241999949
|
06/02/2024
|
Vineetha
|
1613008002WL088410
|
Vineetha
|
00415
|
SBIN0070617
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145904976
|
|
MRS VINEETHA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-002-007/1786
(Clappana)
|
1613008002NRG24060220241999950
|
06/02/2024
|
SARASWATHI
|
1613008002WL088410
|
SARASWATHI
|
00415
|
SBIN0070617
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145904938
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Oachira
|
KL-13-008-002-007/1788
(Clappana)
|
1613008002NRG24060220241999951
|
06/02/2024
|
ISHAKUNJU
|
1613008002WL088410
|
ISHAKUNJU
|
00415
|
SBIN0070617
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145904921
|
|
MRS ISHAKUNJU HASSANMKUNJU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-002-007/1789
(Clappana)
|
1613008002NRG24060220241999952
|
06/02/2024
|
LATHA.S
|
1613008002WL088410
|
LATHA.S
|
00415
|
SBIN0070617
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2145904967
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-002-007/221
(Clappana)
|
1613008002NRG24060220241999953
|
06/02/2024
|
CHANDRIKA VIJAYAN
|
1613008002WL088410
|
CHANDRIKA VIJAYAN
|
00415
|
SBIN0070617
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2145904948
|
|
MRS CHANDRIKA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-002-007/222
(Clappana)
|
1613008002NRG24060220241999954
|
06/02/2024
|
LEELA BHASKARAN PILLAI
|
1613008002WL088410
|
LEELA BHASKARAN PILLAI
|
00415
|
SBIN0070617
|
990
|
990
|
Processed
|
25/03/2024
|
|
2145904928
|
|
MRS LEELA BHASKARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-002-007/224
(Clappana)
|
1613008002NRG24060220241999955
|
06/02/2024
|
SANTHAMMA THULASEEDHARAN
|
1613008002WL088410
|
SANTHAMMA THULASEEDHARAN
|
00415
|
SBIN0070617
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2145904947
|
|
MRS SANTHAMMA T
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-002-007/225
(Clappana)
|
1613008002NRG24060220241999956
|
06/02/2024
|
SUSEELA SATHEESAN
|
1613008002WL088410
|
SUSEELA SATHEESAN
|
00415
|
SBIN0070617
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145904945
|
|
MRS SUSHEELA SATHEESAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-002-007/226
(Clappana)
|
1613008002NRG24060220241999957
|
06/02/2024
|
SOBHA SATHIAMMA
|
1613008002WL088410
|
SOBHA SATHIAMMA
|
00415
|
SBIN0070617
|
990
|
990
|
Processed
|
25/03/2024
|
|
2145904917
|
|
MRS SOBHA SATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-002-007/228
(Clappana)
|
1613008002NRG24060220241999958
|
06/02/2024
|
PONNAMMA VASU
|
1613008002WL088410
|
PONNAMMA VASU
|
00415
|
SBIN0070617
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145904927
|
|
MRS PONNAMMA VASU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-002-007/230
(Clappana)
|
1613008002NRG24060220241999959
|
06/02/2024
|
RADHA KUTTAPPAN
|
1613008002WL088410
|
RADHA KUTTAPPAN
|
00415
|
SBIN0070617
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145904942
|
|
MRS RADHA KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-002-007/231
(Clappana)
|
1613008002NRG24060220241999960
|
06/02/2024
|
JAGADAMMA RAGHVAN
|
1613008002WL088410
|
JAGADAMMA RAGHVAN
|
00415
|
SBIN0070617
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145904918
|
|
MRS JAGADAMMA RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-002-007/232
(Clappana)
|
1613008002NRG24060220241999961
|
06/02/2024
|
OMANA RAJU
|
1613008002WL088410
|
OMANA RAJU
|
00415
|
SBIN0070617
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145904926
|
|
MRS OMANA RAJU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-002-007/235
(Clappana)
|
1613008002NRG24060220241999962
|
06/02/2024
|
SHEEBA S
|
1613008002WL088410
|
SHEEBA S
|
00415
|
SBIN0070617
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2145904960
|
|
MRS SHEEBA S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-002-007/237
(Clappana)
|
1613008002NRG24060220241999963
|
06/02/2024
|
SUJA RADHAMMA
|
1613008002WL088410
|
SUJA RADHAMMA
|
00415
|
SBIN0070617
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2145904943
|
|
SUJA R
|
HDFC BANK LTD(607152)
|
|
29
|
Oachira
|
KL-13-008-002-007/238
(Clappana)
|
1613008002NRG24060220241999964
|
06/02/2024
|
ANITHAMANI SATHEESAN
|
1613008002WL088410
|
ANITHAMANI SATHEESAN
|
00415
|
SBIN0070617
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2145904936
|
|
MRS ANITHAMANI SATHEESAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-002-007/239
(Clappana)
|
1613008002NRG24060220241999965
|
06/02/2024
|
LEELA VIJAYAN
|
1613008002WL088410
|
LEELA VIJAYAN
|
00415
|
SBIN0070617
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145904929
|
|
MRS LEELA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-002-007/242
(Clappana)
|
1613008002NRG24060220241999966
|
06/02/2024
|
GELI J
|
1613008002WL088410
|
GELI J
|
00415
|
SBIN0070617
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145904957
|
|
GELI
|
BANK OF INDIA(508505)
|
|
32
|
Oachira
|
KL-13-008-002-007/245
(Clappana)
|
1613008002NRG24060220241999967
|
06/02/2024
|
SINDHU HARILAL
|
1613008002WL088410
|
SINDHU HARILAL
|
00415
|
SBIN0070617
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145904963
|
|
MRS SINDHU HARILAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-002-007/248
(Clappana)
|
1613008002NRG24060220241999968
|
06/02/2024
|
RAGINI RAJAPPAN
|
1613008002WL088410
|
RAGINI RAJAPPAN
|
00415
|
SBIN0070617
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2145904922
|
|
MRS RAGINI RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-002-007/249
(Clappana)
|
1613008002NRG24060220241999969
|
06/02/2024
|
RADHAMANI RAJAN
|
1613008002WL088410
|
RADHAMANI RAJAN
|
00415
|
SBIN0070617
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145904962
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
35
|
Oachira
|
KL-13-008-002-007/250
(Clappana)
|
1613008002NRG24060220241999970
|
06/02/2024
|
SHYAMALA SUKUMARAN
|
1613008002WL088410
|
SHYAMALA SUKUMARAN
|
00415
|
SBIN0070617
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2145904961
|
|
MRS SYAMALA SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-002-007/253
(Clappana)
|
1613008002NRG24060220241999971
|
06/02/2024
|
LEELA.G
|
1613008002WL088410
|
LEELA.G
|
00415
|
SBIN0070617
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2145904916
|
|
MRS LEELA G
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-002-007/2530
(Clappana)
|
1613008002NRG24060220241999972
|
06/02/2024
|
AMMINI
|
1613008002WL088410
|
AMMINI
|
00415
|
SBIN0070617
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145904971
|
|
MRS AMMINI P
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-002-007/255
(Clappana)
|
1613008002NRG24060220241999973
|
06/02/2024
|
SINDHU E K
|
1613008002WL088410
|
SINDHU E K
|
00415
|
SBIN0070617
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2145904946
|
|
MRS SINDHU E K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-002-007/256
(Clappana)
|
1613008002NRG24060220241999974
|
06/02/2024
|
SALEENA BASHEER
|
1613008002WL088410
|
SALEENA BASHEER
|
00415
|
SBIN0070617
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145904941
|
|
MRS SALEENA BASHEER
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-002-007/259
(Clappana)
|
1613008002NRG24060220241999975
|
06/02/2024
|
LEELA THULASEEDHARAN
|
1613008002WL088410
|
LEELA THULASEEDHARAN
|
00415
|
SBIN0070617
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145904935
|
|
MRS LEELA THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-002-007/264
(Clappana)
|
1613008002NRG24060220241999976
|
06/02/2024
|
REMA RAJAN
|
1613008002WL088410
|
REMA RAJAN
|
00415
|
SBIN0070617
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145904940
|
|
MRS REMA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-002-007/265
(Clappana)
|
1613008002NRG24060220241999977
|
06/02/2024
|
VASANTHA
|
1613008002WL088410
|
VASANTHA
|
00415
|
SBIN0070617
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145904951
|
|
MRS VASANTHA VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-002-007/266
(Clappana)
|
1613008002NRG24060220241999979
|
06/02/2024
|
JAYASREE
|
1613008002WL088410
|
JAYASREE
|
00415
|
SBIN0070617
|
990
|
990
|
Processed
|
25/03/2024
|
|
2145904914
|
|
MR JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-002-007/266
(Clappana)
|
1613008002NRG24060220241999978
|
06/02/2024
|
VALSALA P
|
1613008002WL088410
|
VALSALA P
|
00415
|
SBIN0070617
|
990
|
990
|
Processed
|
25/03/2024
|
|
2145904949
|
|
MRS VALSALA P
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-002-007/267
(Clappana)
|
1613008002NRG24060220241999980
|
06/02/2024
|
INDIRA PREMAN PILLAI
|
1613008002WL088410
|
INDIRA PREMAN PILLAI
|
00415
|
SBIN0070617
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2145904925
|
|
INDIRA
|
DHANALAXMI BANK(607239)
|
|
46
|
Oachira
|
KL-13-008-002-007/268
(Clappana)
|
1613008002NRG24060220241999981
|
06/02/2024
|
BHARATHI RAGHAVAN
|
1613008002WL088410
|
BHARATHI RAGHAVAN
|
00415
|
SBIN0070617
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145904923
|
|
MRS BHARATHI RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-002-007/269
(Clappana)
|
1613008002NRG24060220241999982
|
06/02/2024
|
INDIRA SANKARANKUTTY
|
1613008002WL088410
|
INDIRA SANKARANKUTTY
|
00415
|
SBIN0070617
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145904934
|
|
MRS INDIRA SANKARANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-002-007/270
(Clappana)
|
1613008002NRG24060220241999983
|
06/02/2024
|
KUNJUMOL ABRAHAM
|
1613008002WL088410
|
KUNJUMOL ABRAHAM
|
00415
|
SBIN0070617
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145904937
|
|
MRS KUNJUMOL ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-002-007/277
(Clappana)
|
1613008002NRG24060220241999984
|
06/02/2024
|
SEENATH BASHEERKUTTY
|
1613008002WL088410
|
SEENATH BASHEERKUTTY
|
00415
|
SBIN0070617
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145904920
|
|
MRS SEENATH BASHEERKUTTY
|
STATE BANK OF INDIA(508548)
|
|
50
|
Oachira
|
KL-13-008-002-007/2890
(Clappana)
|
1613008002NRG24060220241999985
|
06/02/2024
|
Sheela.p
|
1613008002WL088410
|
Sheela.p
|
00415
|
SBIN0070617
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145904911
|
|
MRS SHEELA P
|
STATE BANK OF INDIA(508548)
|
|
51
|
Oachira
|
KL-13-008-002-007/2936
(Clappana)
|
1613008002NRG24060220241999986
|
06/02/2024
|
usha
|
1613008002WL088410
|
usha
|
00415
|
SBIN0070617
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2145904950
|
|
MR USHA S
|
STATE BANK OF INDIA(508548)
|
|
52
|
Oachira
|
KL-13-008-002-007/305
(Clappana)
|
1613008002NRG24060220241999987
|
06/02/2024
|
JAYA
|
1613008002WL088410
|
JAYA
|
00415
|
SBIN0070617
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145904952
|
|
MRS JAYA JAYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Oachira
|
KL-13-008-002-007/307
(Clappana)
|
1613008002NRG24060220241999988
|
06/02/2024
|
VIJAYAMMA VIJAYAN
|
1613008002WL088410
|
VIJAYAMMA VIJAYAN
|
00415
|
SBIN0070617
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145904956
|
|
MRS VIJAYAMMA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Oachira
|
KL-13-008-002-007/309
(Clappana)
|
1613008002NRG24060220241999989
|
06/02/2024
|
JAYASREE LEKSHMIKUTTY
|
1613008002WL088410
|
JAYASREE LEKSHMIKUTTY
|
00415
|
SBIN0070617
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145904932
|
|
MRS JAYASREE LEKSHMIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
55
|
Oachira
|
KL-13-008-002-007/312
(Clappana)
|
1613008002NRG24060220241999990
|
06/02/2024
|
VALSALA SARASAN
|
1613008002WL088410
|
VALSALA SARASAN
|
00415
|
SBIN0070617
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2145904919
|
|
MRS VALSALA SARASAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Oachira
|
KL-13-008-002-007/315
(Clappana)
|
1613008002NRG24060220241999991
|
06/02/2024
|
SARASAMMA VASUDEVAN
|
1613008002WL088410
|
SARASAMMA VASUDEVAN
|
00415
|
SBIN0070617
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2145904955
|
|
MRS SARASAMMA VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Oachira
|
KL-13-008-002-007/319
(Clappana)
|
1613008002NRG24060220241999992
|
06/02/2024
|
SUMA RAGHAVAN PILLAI
|
1613008002WL088410
|
SUMA RAGHAVAN PILLAI
|
00415
|
SBIN0070617
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2145904964
|
|
MRS SUMA RAGHAVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Oachira
|
KL-13-008-002-007/320
(Clappana)
|
1613008002NRG24060220241999993
|
06/02/2024
|
BABY KUTTAPPAN
|
1613008002WL088410
|
BABY KUTTAPPAN
|
00415
|
SBIN0070617
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145904969
|
|
MRS BABY KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Oachira
|
KL-13-008-002-007/322
(Clappana)
|
1613008002NRG24060220241999994
|
06/02/2024
|
SARASWATHY BABU
|
1613008002WL088410
|
SARASWATHY BABU
|
00415
|
SBIN0070617
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2145904954
|
|
SARASWATHY J
|
FEDERAL BANK(607165)
|
|
60
|
Oachira
|
KL-13-008-002-007/323
(Clappana)
|
1613008002NRG24060220241999995
|
06/02/2024
|
THANKAMANI BABU
|
1613008002WL088410
|
THANKAMANI BABU
|
00415
|
SBIN0070617
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145904959
|
|
MRS THANKAMANI BABU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Oachira
|
KL-13-008-002-007/325
(Clappana)
|
1613008002NRG24060220241999996
|
06/02/2024
|
SUJATHA.S
|
1613008002WL088410
|
SUJATHA.S
|
00415
|
SBIN0070617
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2145904953
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
62
|
Oachira
|
KL-13-008-002-007/326
(Clappana)
|
1613008002NRG24060220241999997
|
06/02/2024
|
PUSHPAVALLY
|
1613008002WL088410
|
PUSHPAVALLY
|
00415
|
SBIN0070617
|
1980
|
1980
|
Rejected
|
25/03/2024
|
|
2145904958
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
Oachira
|
KL-13-008-002-007/327
(Clappana)
|
1613008002NRG24060220241999998
|
06/02/2024
|
KANAKAMMA HARIDAS
|
1613008002WL088410
|
KANAKAMMA HARIDAS
|
00415
|
SBIN0070617
|
990
|
990
|
Processed
|
25/03/2024
|
|
2145904933
|
|
MRS KANAKAMMA HARIDAS
|
STATE BANK OF INDIA(508548)
|
|
64
|
Oachira
|
KL-13-008-002-007/3352
(Clappana)
|
1613008002NRG24060220241999999
|
06/02/2024
|
THANKAMANI THAMPI
|
1613008002WL088410
|
THANKAMANI THAMPI
|
00415
|
SBIN0070617
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145904973
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Oachira
|
KL-13-008-002-007/3652
(Clappana)
|
1613008002NRG24060220242000000
|
06/02/2024
|
VINITHA T
|
1613008002WL088410
|
VINITHA T
|
00415
|
SBIN0070617
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145904913
|
|
MRS VINITHA T
|
STATE BANK OF INDIA(508548)
|
|
66
|
Oachira
|
KL-13-008-002-007/3752
(Clappana)
|
1613008002NRG24060220242000001
|
06/02/2024
|
ANITHA
|
1613008002WL088410
|
ANITHA
|
00415
|
SBIN0070617
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2145904978
|
|
ANITHA
|
INDUSIND BANK(607189)
|
|
67
|
Oachira
|
KL-13-008-002-007/3794
(Clappana)
|
1613008002NRG24060220242000002
|
06/02/2024
|
RADHAMANI
|
1613008002WL088410
|
RADHAMANI
|
00415
|
SBIN0070617
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145904977
|
|
MRS RADHAMANI S
|
STATE BANK OF INDIA(508548)
|
|
68
|
Oachira
|
KL-13-008-002-007/3855
(Clappana)
|
1613008002NRG24060220242000003
|
06/02/2024
|
RAMYA
|
1613008002WL088410
|
RAMYA
|
00415
|
SBIN0070617
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2145904982
|
|
MRS REMYA R
|
STATE BANK OF INDIA(508548)
|
|
69
|
Oachira
|
KL-13-008-002-007/4017
(Clappana)
|
1613008002NRG24060220242000004
|
06/02/2024
|
SUNI.S
|
1613008002WL088410
|
SUNI.S
|
00415
|
SBIN0070617
|
990
|
990
|
Processed
|
25/03/2024
|
|
2145904910
|
|
SUNI S
|
CANARA BANK(508532)
|
|
70
|
Oachira
|
KL-13-008-002-007/4018
(Clappana)
|
1613008002NRG24060220242000005
|
06/02/2024
|
Rekha
|
1613008002WL088410
|
Rekha
|
00415
|
SBIN0070617
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2145904983
|
|
MRS REKHA U
|
STATE BANK OF INDIA(508548)
|
|
71
|
Oachira
|
KL-13-008-002-007/4052
(Clappana)
|
1613008002NRG24060220242000006
|
06/02/2024
|
Geetha
|
1613008002WL088410
|
Geetha
|
00415
|
SBIN0070617
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145904924
|
|
MRS GEETHA SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Oachira
|
KL-13-008-002-007/4079
(Clappana)
|
1613008002NRG24060220242000007
|
06/02/2024
|
SUNITHA
|
1613008002WL088410
|
SUNITHA
|
00415
|
SBIN0070617
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145904981
|
|
MRS SUNITHA R
|
STATE BANK OF INDIA(508548)
|
|
73
|
Oachira
|
KL-13-008-002-007/4467
(Clappana)
|
1613008002NRG24060220242000008
|
06/02/2024
|
Bhuvaneshwary
|
1613008002WL088410
|
Bhuvaneshwary
|
00415
|
SBIN0070617
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2145904984
|
|
BHUVANESWARI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Oachira
|
KL-13-008-002-007/4597
(Clappana)
|
1613008002NRG24060220242000009
|
06/02/2024
|
Rathnamani
|
1613008002WL088410
|
Rathnamani
|
00415
|
SBIN0070617
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2145904912
|
|
MRS RATHNAMANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Oachira
|
KL-13-008-002-007/4806
(Clappana)
|
1613008002NRG24060220242000012
|
06/02/2024
|
Raji
|
1613008002WL088410
|
Raji
|
00415
|
SBIN0070617
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145904908
|
|
MRS RAJI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Oachira
|
KL-13-008-002-007/5063
(Clappana)
|
1613008002NRG24060220242000013
|
06/02/2024
|
Sini
|
1613008002WL088410
|
Sini
|
00415
|
SBIN0070617
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2145904972
|
|
MRS SINI SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Oachira
|
KL-13-008-002-007/5283
(Clappana)
|
1613008002NRG24060220242000015
|
06/02/2024
|
RAMLA
|
1613008002WL088410
|
RAMLA
|
00415
|
SBIN0070617
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145904915
|
|
MRS RAMLA M MOTHER AND NAT GURDIAN OF AS
|
STATE BANK OF INDIA(508548)
|
|
78
|
Oachira
|
KL-13-008-002-007/569
(Clappana)
|
1613008002NRG24060220242000017
|
06/02/2024
|
SARASWATHI RAMESAN
|
1613008002WL088410
|
SARASWATHI RAMESAN
|
00415
|
SBIN0070617
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145904939
|
|
MRS SARASWATHI RAMESAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127050
|
127050
|
|
|
|
|
|
|
|
|
79
|
Oachira
|
KL-13-008-002-007/5064
(Clappana)
|
1613008002NRG24060220242000014
|
06/02/2024
|
Rusha
|
1613008002WL088410
|
Rusha
|
00468
|
UBIN0554235
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2145904909
|
|
RUSHA R
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137280
|
137280
|
|
|
|
|
|
|
|