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-13-008-002-007/5110 (Clappana)
|
1613008002NRG24110820230773402
|
11/08/2023
|
Arunamma
|
1613008002WL031938
|
Arunamma
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792856653
|
|
ARUNAMMA .
|
FEDERAL BANK(607165)
|
2
|
Oachira
|
KL-13-008-002-011/4553 (Clappana)
|
1613008002NRG24110820230773471
|
11/08/2023
|
Valsalakumari
|
1613008002WL031938
|
Valsalakumari
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792856652
|
|
Mrs. Valsalakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-002-008/3543 (Clappana)
|
1613008002NRG24110820230773415
|
11/08/2023
|
SINDU.K
|
1613008002WL031938
|
SINDU.K
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792856719
|
|
Mrs. Sindhu K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-002-008/2395 (Clappana)
|
1613008002NRG24110820230773411
|
11/08/2023
|
Sreenivasan S
|
1613008002WL031938
|
Sreenivasan S
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792856723
|
|
Mr. Sreenivasan S
|
INDIAN BANK(607105)
|
5
|
Oachira
|
KL-13-008-002-008/4089 (Clappana)
|
1613008002NRG24110820230773416
|
11/08/2023
|
Sudarmma
|
1613008002WL031938
|
Sudarmma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792856658
|
|
MRS SUDARMMA S
|
STATE BANK OF INDIA(508548)
|
6
|
Oachira
|
KL-13-008-002-008/4355 (Clappana)
|
1613008002NRG24110820230773422
|
11/08/2023
|
Radhamani
|
1613008002WL031938
|
Radhamani
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792856718
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
7
|
Oachira
|
KL-13-008-002-008/5129 (Clappana)
|
1613008002NRG24110820230773440
|
11/08/2023
|
Rajendran
|
1613008002WL031938
|
Rajendran
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792856722
|
|
Mr. RAJENDRAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-002-008/4286 (Clappana)
|
1613008002NRG24110820230773421
|
11/08/2023
|
Thankamani
|
1613008002WL031938
|
Thankamani
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792856654
|
|
MRS THANKAMANI B
|
STATE BANK OF INDIA(508548)
|
9
|
Oachira
|
KL-13-008-002-008/536 (Clappana)
|
1613008002NRG24110820230773452
|
11/08/2023
|
Sreeja
|
1613008002WL031938
|
Sreeja
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792856655
|
|
MRS SREEJA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-002-008/4147 (Clappana)
|
1613008002NRG24110820230773419
|
11/08/2023
|
Kamalamma
|
1613008002WL031938
|
Kamalamma
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792856717
|
|
KAMALAMMA N
|
FEDERAL BANK(607165)
|
11
|
Oachira
|
KL-13-008-002-008/4151 (Clappana)
|
1613008002NRG24110820230773420
|
11/08/2023
|
Sunitha
|
1613008002WL031938
|
Sunitha
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792856716
|
|
MRS SUNITHA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-002-004/819 (Clappana)
|
1613008002NRG24110820230773401
|
11/08/2023
|
BABY VISWAMBARAN
|
1613008002WL031938
|
BABY VISWAMBARAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792856660
|
|
MRS BABY VISWAMBARAN
|
STATE BANK OF INDIA(508548)
|
13
|
Oachira
|
KL-13-008-002-008/1093 (Clappana)
|
1613008002NRG24110820230773403
|
11/08/2023
|
JAMMEELA A
|
1613008002WL031938
|
JAMMEELA A
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792856701
|
|
MRS JAMMEELA A
|
STATE BANK OF INDIA(508548)
|
14
|
Oachira
|
KL-13-008-002-008/1441 (Clappana)
|
1613008002NRG24110820230773404
|
11/08/2023
|
SUDHAMONY ROHINY
|
1613008002WL031938
|
SUDHAMONY ROHINY
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792856673
|
|
SUDHAMONY R
|
INDIAN OVERSEAS BANK(508541)
|
15
|
Oachira
|
KL-13-008-002-008/1466 (Clappana)
|
1613008002NRG24110820230773405
|
11/08/2023
|
SUMATHI.B
|
1613008002WL031938
|
SUMATHI.B
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792856705
|
|
MRS SUMATHI B
|
STATE BANK OF INDIA(508548)
|
16
|
Oachira
|
KL-13-008-002-008/1468 (Clappana)
|
1613008002NRG24110820230773406
|
11/08/2023
|
USHA.C
|
1613008002WL031938
|
USHA.C
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792856676
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
17
|
Oachira
|
KL-13-008-002-008/1632 (Clappana)
|
1613008002NRG24110820230773407
|
11/08/2023
|
SUMA.J
|
1613008002WL031938
|
SUMA.J
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792856708
|
|
MRS SUMA J
|
STATE BANK OF INDIA(508548)
|
18
|
Oachira
|
KL-13-008-002-008/2321 (Clappana)
|
1613008002NRG24110820230773408
|
11/08/2023
|
SULEKHA.S
|
1613008002WL031938
|
SULEKHA.S
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792856709
|
|
MRS SULEKHA K
|
STATE BANK OF INDIA(508548)
|
19
|
Oachira
|
KL-13-008-002-008/2322 (Clappana)
|
1613008002NRG24110820230773409
|
11/08/2023
|
BAIJU.G
|
1613008002WL031938
|
BAIJU.G
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792856710
|
|
MRS BAIJU G
|
STATE BANK OF INDIA(508548)
|
20
|
Oachira
|
KL-13-008-002-008/2339 (Clappana)
|
1613008002NRG24110820230773410
|
11/08/2023
|
LEELAMANI.S
|
1613008002WL031938
|
LEELAMANI.S
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792856706
|
|
MRS LEELAMANI S
|
STATE BANK OF INDIA(508548)
|
21
|
Oachira
|
KL-13-008-002-008/2701 (Clappana)
|
1613008002NRG24110820230773412
|
11/08/2023
|
MANJU RAJU
|
1613008002WL031938
|
MANJU RAJU
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792856714
|
|
Mrs. MANJU RAJU
|
INDIAN BANK(607105)
|
22
|
Oachira
|
KL-13-008-002-008/2971 (Clappana)
|
1613008002NRG24110820230773413
|
11/08/2023
|
RAHIYANATH
|
1613008002WL031938
|
RAHIYANATH
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792856677
|
|
MRS RAHIYANATHU NAUSHAD
|
STATE BANK OF INDIA(508548)
|
23
|
Oachira
|
KL-13-008-002-008/3386 (Clappana)
|
1613008002NRG24110820230773414
|
11/08/2023
|
LATHA G
|
1613008002WL031938
|
LATHA G
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792856711
|
|
MRS LATHA G
|
STATE BANK OF INDIA(508548)
|
24
|
Oachira
|
KL-13-008-002-008/4090 (Clappana)
|
1613008002NRG24110820230773417
|
11/08/2023
|
Sureshkumar
|
1613008002WL031938
|
Sureshkumar
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792856720
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
25
|
Oachira
|
KL-13-008-002-008/4583 (Clappana)
|
1613008002NRG24110820230773423
|
11/08/2023
|
Kumary
|
1613008002WL031938
|
Kumary
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792856656
|
|
KUMARY S
|
FEDERAL BANK(607165)
|
26
|
Oachira
|
KL-13-008-002-008/4610 (Clappana)
|
1613008002NRG24110820230773424
|
11/08/2023
|
Vijimol
|
1613008002WL031938
|
Vijimol
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792856715
|
|
MRS VIJIMOL
|
STATE BANK OF INDIA(508548)
|
27
|
Oachira
|
KL-13-008-002-008/490 (Clappana)
|
1613008002NRG24110820230773425
|
11/08/2023
|
RAJAMMA GOPALAN
|
1613008002WL031938
|
RAJAMMA GOPALAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792856678
|
|
MRS RAJAMMA GOPALAN
|
STATE BANK OF INDIA(508548)
|
28
|
Oachira
|
KL-13-008-002-008/492 (Clappana)
|
1613008002NRG24110820230773426
|
11/08/2023
|
SINDHU
|
1613008002WL031938
|
SINDHU
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792856712
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
29
|
Oachira
|
KL-13-008-002-008/493 (Clappana)
|
1613008002NRG24110820230773427
|
11/08/2023
|
LEELA RAGHAVAN
|
1613008002WL031938
|
LEELA RAGHAVAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792856661
|
|
MRS LEELA RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
30
|
Oachira
|
KL-13-008-002-008/494 (Clappana)
|
1613008002NRG24110820230773428
|
11/08/2023
|
VASANTHAKUMARI MOHANAN PILLLAI
|
1613008002WL031938
|
VASANTHAKUMARI MOHANAN PILLLAI
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792856707
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
31
|
Oachira
|
KL-13-008-002-008/495 (Clappana)
|
1613008002NRG24110820230773429
|
11/08/2023
|
RAJALAKSHMI L
|
1613008002WL031938
|
RAJALAKSHMI L
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792856696
|
|
MRS RAJALAKSHMI L
|
STATE BANK OF INDIA(508548)
|
32
|
Oachira
|
KL-13-008-002-008/496 (Clappana)
|
1613008002NRG24110820230773430
|
11/08/2023
|
SULOCHANA SADASIVAN
|
1613008002WL031938
|
SULOCHANA SADASIVAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792856679
|
|
SULOCHANA
|
CANARA BANK(508532)
|
33
|
Oachira
|
KL-13-008-002-008/501 (Clappana)
|
1613008002NRG24110820230773431
|
11/08/2023
|
SANTHA GOPALAKRISHNAN
|
1613008002WL031938
|
SANTHA GOPALAKRISHNAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792856680
|
|
MRS SANTHA GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
34
|
Oachira
|
KL-13-008-002-008/502 (Clappana)
|
1613008002NRG24110820230773432
|
11/08/2023
|
MOHINI RAGHAVAN
|
1613008002WL031938
|
MOHINI RAGHAVAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792856681
|
|
MRS MOHINI RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
35
|
Oachira
|
KL-13-008-002-008/503 (Clappana)
|
1613008002NRG24110820230773433
|
11/08/2023
|
NAFEESA AZEEZ
|
1613008002WL031938
|
NAFEESA AZEEZ
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792856662
|
|
MRS NAFEESA A
|
STATE BANK OF INDIA(508548)
|
36
|
Oachira
|
KL-13-008-002-008/504 (Clappana)
|
1613008002NRG24110820230773434
|
11/08/2023
|
AMBUJAKSHI RAVEENDRAN
|
1613008002WL031938
|
AMBUJAKSHI RAVEENDRAN
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792856682
|
|
MRS AMBUJAKSHI RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
37
|
Oachira
|
KL-13-008-002-008/504 (Clappana)
|
1613008002NRG24110820230773435
|
11/08/2023
|
RAVEENDRAN MATHU
|
1613008002WL031938
|
RAVEENDRAN MATHU
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792856683
|
|
MR RAVEENDRAN MATHU
|
STATE BANK OF INDIA(508548)
|
38
|
Oachira
|
KL-13-008-002-008/505 (Clappana)
|
1613008002NRG24110820230773437
|
11/08/2023
|
RAMANI VASUDEVAN
|
1613008002WL031938
|
RAMANI VASUDEVAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792856704
|
|
MRS RAMANI VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
39
|
Oachira
|
KL-13-008-002-008/505 (Clappana)
|
1613008002NRG24110820230773436
|
11/08/2023
|
VASUDEVAN VELU
|
1613008002WL031938
|
VASUDEVAN VELU
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792856663
|
|
MR VASUDEVAN VELU
|
STATE BANK OF INDIA(508548)
|
40
|
Oachira
|
KL-13-008-002-008/508 (Clappana)
|
1613008002NRG24110820230773438
|
11/08/2023
|
SALINI RAJU
|
1613008002WL031938
|
SALINI RAJU
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792856664
|
|
MRS SALINI RAJU
|
STATE BANK OF INDIA(508548)
|
41
|
Oachira
|
KL-13-008-002-008/510 (Clappana)
|
1613008002NRG24110820230773439
|
11/08/2023
|
NADEERA ABDULRAHIM
|
1613008002WL031938
|
NADEERA ABDULRAHIM
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792856684
|
|
MRS NADEERA ABDULRAHIM
|
STATE BANK OF INDIA(508548)
|
42
|
Oachira
|
KL-13-008-002-008/5148 (Clappana)
|
1613008002NRG24110820230773441
|
11/08/2023
|
Pushkaran
|
1613008002WL031938
|
Pushkaran
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792856721
|
|
MR PUSHKARAN T
|
STATE BANK OF INDIA(508548)
|
43
|
Oachira
|
KL-13-008-002-008/518 (Clappana)
|
1613008002NRG24110820230773442
|
11/08/2023
|
SUHRABEEVI ABDUL MAJEED
|
1613008002WL031938
|
SUHRABEEVI ABDUL MAJEED
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792856697
|
|
Mrs. P SUHARABEEVI
|
INDIAN BANK(607105)
|
44
|
Oachira
|
KL-13-008-002-008/519 (Clappana)
|
1613008002NRG24110820230773443
|
11/08/2023
|
PUSHPA RAJENDRAN
|
1613008002WL031938
|
PUSHPA RAJENDRAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792856665
|
|
MRS PUSHPA RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
45
|
Oachira
|
KL-13-008-002-008/520 (Clappana)
|
1613008002NRG24110820230773444
|
11/08/2023
|
RADHAMANI RAJAMMA
|
1613008002WL031938
|
RADHAMANI RAJAMMA
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792856666
|
|
MRS RADHAMANI RAJAMMA
|
STATE BANK OF INDIA(508548)
|
46
|
Oachira
|
KL-13-008-002-008/521 (Clappana)
|
1613008002NRG24110820230773445
|
11/08/2023
|
SANTHAMMA R
|
1613008002WL031938
|
SANTHAMMA R
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792856659
|
|
MRS SANTHAMMA R
|
STATE BANK OF INDIA(508548)
|
47
|
Oachira
|
KL-13-008-002-008/522 (Clappana)
|
1613008002NRG24110820230773446
|
11/08/2023
|
RADHAMANI GANESAN
|
1613008002WL031938
|
RADHAMANI GANESAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792856685
|
|
MRS RADHAMANI GANESAN
|
STATE BANK OF INDIA(508548)
|
48
|
Oachira
|
KL-13-008-002-008/525 (Clappana)
|
1613008002NRG24110820230773447
|
11/08/2023
|
SUKUMARI SASIKUMAR
|
1613008002WL031938
|
SUKUMARI SASIKUMAR
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792856686
|
|
MRS SUKUMARI SASIKUMAR
|
STATE BANK OF INDIA(508548)
|
49
|
Oachira
|
KL-13-008-002-008/526 (Clappana)
|
1613008002NRG24110820230773448
|
11/08/2023
|
VIJAYAMMA RADHAKRISHNAPILLAI
|
1613008002WL031938
|
VIJAYAMMA RADHAKRISHNAPILLAI
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792856671
|
|
MRS VIJAYAMMA RADHAKRISHNAPILLAI
|
STATE BANK OF INDIA(508548)
|
50
|
Oachira
|
KL-13-008-002-008/528 (Clappana)
|
1613008002NRG24110820230773449
|
11/08/2023
|
VIJAYAMMA VIJAYAMMA
|
1613008002WL031938
|
VIJAYAMMA VIJAYAMMA
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792856687
|
|
MRS VIJAYAMMA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
51
|
Oachira
|
KL-13-008-002-008/533 (Clappana)
|
1613008002NRG24110820230773450
|
11/08/2023
|
LAKSHMIKUTTY SADASIVAN
|
1613008002WL031938
|
LAKSHMIKUTTY SADASIVAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792856703
|
|
MRS LAKSHMIKUTTY SADASIVAN
|
STATE BANK OF INDIA(508548)
|
52
|
Oachira
|
KL-13-008-002-008/534 (Clappana)
|
1613008002NRG24110820230773451
|
11/08/2023
|
VILASINIAMMA APPUKUTTAKURUP
|
1613008002WL031938
|
VILASINIAMMA APPUKUTTAKURUP
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792856667
|
|
VILASINIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
Oachira
|
KL-13-008-002-008/537 (Clappana)
|
1613008002NRG24110820230773453
|
11/08/2023
|
VIJAYAMMA RAJA
|
1613008002WL031938
|
VIJAYAMMA RAJA
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792856688
|
|
VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
54
|
Oachira
|
KL-13-008-002-008/538 (Clappana)
|
1613008002NRG24110820230773454
|
11/08/2023
|
SARASAMMA RAJU
|
1613008002WL031938
|
SARASAMMA RAJU
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792856668
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
55
|
Oachira
|
KL-13-008-002-008/543 (Clappana)
|
1613008002NRG24110820230773455
|
11/08/2023
|
SARASWATHY RAJAPPAN
|
1613008002WL031938
|
SARASWATHY RAJAPPAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792856689
|
|
MRS SARASWATHY RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
56
|
Oachira
|
KL-13-008-002-008/544 (Clappana)
|
1613008002NRG24110820230773456
|
11/08/2023
|
SANKARI NARAYANAN
|
1613008002WL031938
|
SANKARI NARAYANAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792856690
|
|
MRS SANKARI NARAYANAN
|
STATE BANK OF INDIA(508548)
|
57
|
Oachira
|
KL-13-008-002-008/545 (Clappana)
|
1613008002NRG24110820230773457
|
11/08/2023
|
OMANA
|
1613008002WL031938
|
OMANA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792856699
|
|
MRS OMANA KOCHUNARAYANAN
|
STATE BANK OF INDIA(508548)
|
58
|
Oachira
|
KL-13-008-002-008/546 (Clappana)
|
1613008002NRG24110820230773458
|
11/08/2023
|
MANI K
|
1613008002WL031938
|
MANI K
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792856691
|
|
MRS MANI K
|
STATE BANK OF INDIA(508548)
|
59
|
Oachira
|
KL-13-008-002-008/547 (Clappana)
|
1613008002NRG24110820230773459
|
11/08/2023
|
RUGMINI GOPI
|
1613008002WL031938
|
RUGMINI GOPI
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792856669
|
|
MRS RUGMINI GOPI
|
STATE BANK OF INDIA(508548)
|
60
|
Oachira
|
KL-13-008-002-008/548 (Clappana)
|
1613008002NRG24110820230773460
|
11/08/2023
|
KARTHIYANI KOCHURAMAN
|
1613008002WL031938
|
KARTHIYANI KOCHURAMAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792856674
|
|
KARTHYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
Oachira
|
KL-13-008-002-008/552 (Clappana)
|
1613008002NRG24110820230773461
|
11/08/2023
|
VIJAYAKUMARI K
|
1613008002WL031938
|
VIJAYAKUMARI K
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792856702
|
|
MRS VIJAYAKUMARI K
|
STATE BANK OF INDIA(508548)
|
62
|
Oachira
|
KL-13-008-002-008/553 (Clappana)
|
1613008002NRG24110820230773462
|
11/08/2023
|
JAYA P
|
1613008002WL031938
|
JAYA P
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792856698
|
|
MRS JAYA P
|
STATE BANK OF INDIA(508548)
|
63
|
Oachira
|
KL-13-008-002-008/554 (Clappana)
|
1613008002NRG24110820230773463
|
11/08/2023
|
BINDU PRAKASH
|
1613008002WL031938
|
BINDU PRAKASH
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792856692
|
|
MRS BINDU PRAKASH
|
STATE BANK OF INDIA(508548)
|
64
|
Oachira
|
KL-13-008-002-008/556 (Clappana)
|
1613008002NRG24110820230773464
|
11/08/2023
|
VIJAYAMMA L
|
1613008002WL031938
|
VIJAYAMMA L
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792856693
|
|
MRS VIJAYAMMA L
|
STATE BANK OF INDIA(508548)
|
65
|
Oachira
|
KL-13-008-002-008/557 (Clappana)
|
1613008002NRG24110820230773465
|
11/08/2023
|
RAJAMMA VASUDEVAN
|
1613008002WL031938
|
RAJAMMA VASUDEVAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792856694
|
|
MRS RAJAMMA VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
66
|
Oachira
|
KL-13-008-002-008/561 (Clappana)
|
1613008002NRG24110820230773466
|
11/08/2023
|
BINDU SATHYADEVAN
|
1613008002WL031938
|
BINDU SATHYADEVAN
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792856695
|
|
MRS BINDU SATHYADEVAN
|
STATE BANK OF INDIA(508548)
|
67
|
Oachira
|
KL-13-008-002-008/566 (Clappana)
|
1613008002NRG24110820230773467
|
11/08/2023
|
SARASWATHY LATHEEF
|
1613008002WL031938
|
SARASWATHY LATHEEF
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792856672
|
|
Mrs. Saraswathy Amma
|
INDIAN BANK(607105)
|
68
|
Oachira
|
KL-13-008-002-008/6000 (Clappana)
|
1613008002NRG24110820230773468
|
11/08/2023
|
Rekha
|
1613008002WL031938
|
Rekha
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792856675
|
|
MRS REKHA B
|
STATE BANK OF INDIA(508548)
|
69
|
Oachira
|
KL-13-008-002-009/2506 (Clappana)
|
1613008002NRG24110820230773469
|
11/08/2023
|
LEENE T
|
1613008002WL031938
|
LEENE T
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792856713
|
|
LEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
Oachira
|
KL-13-008-002-010/183 (Clappana)
|
1613008002NRG24110820230773470
|
11/08/2023
|
SUKUMARI SUKUMARAN
|
1613008002WL031938
|
SUKUMARI SUKUMARAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792856670
|
|
MRS SUKUMARI SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
71
|
Oachira
|
KL-13-008-002-015/3905 (Clappana)
|
1613008002NRG24110820230773473
|
11/08/2023
|
ANIL KUMAR
|
1613008002WL031938
|
ANIL KUMAR
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792856724
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
72
|
Oachira
|
KL-13-008-002-015/3905 (Clappana)
|
1613008002NRG24110820230773472
|
11/08/2023
|
SOBHANA
|
1613008002WL031938
|
SOBHANA
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792856700
|
|
MRS SOBHANA ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105228
|
105228
|
|
|
|
|
|
|
|
73
|
Oachira
|
KL-13-008-002-008/4117 (Clappana)
|
1613008002NRG24110820230773418
|
11/08/2023
|
SHARI
|
1613008002WL031938
|
SHARI
|
00657
|
KLGB0040554
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792856657
|
|
MR SHARI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126873
|
126873
|
|
|
|
|
|
|
|