|
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-13-008-002-001/3864
(Clappana)
|
1613008002NRG24240520230222975
|
27/05/2023
|
SHEEBA
|
1613008002WL009322
|
SHEEBA
|
00078
|
CNRB0003583
|
666
|
666
|
Rejected
|
31/05/2023
|
|
1985928517
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Oachira
|
KL-13-008-002-001/5019
(Clappana)
|
1613008002NRG24240520230222989
|
27/05/2023
|
GEETHA
|
1613008002WL009322
|
GEETHA
|
00078
|
CNRB0003583
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985928518
|
|
Mr. G UNNIKRISHNAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-002-002/3914
(Clappana)
|
1613008002NRG24240520230222993
|
27/05/2023
|
Jayakumari
|
1613008002WL009322
|
Jayakumari
|
00089
|
CBIN0282613
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985928516
|
|
Mrs. JAYAKUMARI A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-002-001/4934
(Clappana)
|
1613008002NRG24240520230222986
|
27/05/2023
|
SAVITHA T
|
1613008002WL009322
|
SAVITHA T
|
00415
|
SBIN0070282
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985928519
|
|
MRS SAVITHA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-002-001/1295
(Clappana)
|
1613008002NRG24240520230222899
|
27/05/2023
|
LATHA G
|
1613008002WL009322
|
LATHA G
|
00415
|
SBIN0070617
|
999
|
999
|
Rejected
|
31/05/2023
|
|
1985928537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Oachira
|
KL-13-008-002-001/1296
(Clappana)
|
1613008002NRG24240520230222900
|
27/05/2023
|
SARASAMMA DHARMAPUTHRAN
|
1613008002WL009322
|
SARASAMMA DHARMAPUTHRAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985928596
|
|
MRS SARASAMMA DHARMAPUTHRAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-002-001/1298
(Clappana)
|
1613008002NRG24240520230222901
|
27/05/2023
|
SUSEELA D
|
1613008002WL009322
|
SUSEELA D
|
00415
|
SBIN0070617
|
999
|
999
|
Rejected
|
31/05/2023
|
|
1985928600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Oachira
|
KL-13-008-002-001/1300
(Clappana)
|
1613008002NRG24240520230222902
|
27/05/2023
|
SARASWATHI S
|
1613008002WL009322
|
SARASWATHI S
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985928579
|
|
MRS SARASWATHI S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-002-001/1302
(Clappana)
|
1613008002NRG24240520230222903
|
27/05/2023
|
BABY
|
1613008002WL009322
|
BABY
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985928574
|
|
MRS BABY CHANDRANANDAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-002-001/1306
(Clappana)
|
1613008002NRG24240520230222904
|
27/05/2023
|
THANKAMMA T
|
1613008002WL009322
|
THANKAMMA T
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985928539
|
|
MRS THANKAMMA T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-002-001/1308
(Clappana)
|
1613008002NRG24240520230222905
|
27/05/2023
|
SUNITHA B
|
1613008002WL009322
|
SUNITHA B
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985928524
|
|
MRS SUNITHAB SUNITHAB
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-002-001/1317
(Clappana)
|
1613008002NRG24240520230222906
|
27/05/2023
|
SINDHU UDAYAKUMAR
|
1613008002WL009322
|
SINDHU UDAYAKUMAR
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
31/05/2023
|
|
1985928577
|
|
MRS SINDHU UDAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-002-001/1318
(Clappana)
|
1613008002NRG24240520230222907
|
27/05/2023
|
REMA L
|
1613008002WL009322
|
REMA L
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985928530
|
|
MRS REMA L
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-002-001/1319
(Clappana)
|
1613008002NRG24240520230222908
|
27/05/2023
|
MAHILAMANI.S MAHILAMANI.
|
1613008002WL009322
|
MAHILAMANI.S MAHILAMANI.
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985928526
|
|
MRS MAHILAMANIS MAHILAMANIS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-002-001/1323
(Clappana)
|
1613008002NRG24240520230222909
|
27/05/2023
|
LEKSHMI KUTTY SOMAN
|
1613008002WL009322
|
LEKSHMI KUTTY SOMAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985928565
|
|
MRS LEKSHMI KUTTY SOMAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-002-001/1328
(Clappana)
|
1613008002NRG24240520230222910
|
27/05/2023
|
SUDARSANA PUSHPAKUMAR
|
1613008002WL009322
|
SUDARSANA PUSHPAKUMAR
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
31/05/2023
|
|
1985928564
|
|
SUDARSHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Oachira
|
KL-13-008-002-001/1329
(Clappana)
|
1613008002NRG24240520230222911
|
27/05/2023
|
SUBHADRA KRISHNAN KUTTY
|
1613008002WL009322
|
SUBHADRA KRISHNAN KUTTY
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985928581
|
|
MRS SUBHADRA KRISHNAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-002-001/1330
(Clappana)
|
1613008002NRG24240520230222912
|
27/05/2023
|
USHA SOMARAJAN
|
1613008002WL009322
|
USHA SOMARAJAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985928566
|
|
MRS USHA SOMARAJAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-002-001/1331
(Clappana)
|
1613008002NRG24240520230222913
|
27/05/2023
|
SUSHEELA P
|
1613008002WL009322
|
SUSHEELA P
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985928594
|
|
MRS SUSHEELA P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-002-001/1332
(Clappana)
|
1613008002NRG24240520230222914
|
27/05/2023
|
RETNAKUMARY SIVANANDAN
|
1613008002WL009322
|
RETNAKUMARY SIVANANDAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985928563
|
|
MRS RETNAKUMARY SIVANANDAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-002-001/1342
(Clappana)
|
1613008002NRG24240520230222915
|
27/05/2023
|
SANTHAMMA E
|
1613008002WL009322
|
SANTHAMMA E
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985928540
|
|
MRS SANTHAMMA E
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-002-001/1343
(Clappana)
|
1613008002NRG24240520230222916
|
27/05/2023
|
ANITHA N
|
1613008002WL009322
|
ANITHA N
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985928593
|
|
MR MOHANDAS MOHANDAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-002-001/1345
(Clappana)
|
1613008002NRG24240520230222917
|
27/05/2023
|
PONNAMMA
|
1613008002WL009322
|
PONNAMMA
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985928562
|
|
MRS PONNAMMA SREEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-002-001/1346
(Clappana)
|
1613008002NRG24240520230222918
|
27/05/2023
|
PANCHAMI SOMAN
|
1613008002WL009322
|
PANCHAMI SOMAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985928550
|
|
MRS PANCHAMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-002-001/1347
(Clappana)
|
1613008002NRG24240520230222919
|
27/05/2023
|
JAGADAMMA J
|
1613008002WL009322
|
JAGADAMMA J
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985928538
|
|
MRS JAGADAMMA J
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-002-001/1352
(Clappana)
|
1613008002NRG24240520230222920
|
27/05/2023
|
JAINAMMA FERNANDEZ
|
1613008002WL009322
|
JAINAMMA FERNANDEZ
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985928567
|
|
JAINAMMA W/O THOMAS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Oachira
|
KL-13-008-002-001/1355
(Clappana)
|
1613008002NRG24240520230222921
|
27/05/2023
|
RAMADEVI RAMESAN
|
1613008002WL009322
|
RAMADEVI RAMESAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985928551
|
|
MRS REMADEVI RAMESAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-002-001/1357
(Clappana)
|
1613008002NRG24240520230222922
|
27/05/2023
|
SINDHU S
|
1613008002WL009322
|
SINDHU S
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985928543
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-002-001/1361
(Clappana)
|
1613008002NRG24240520230222923
|
27/05/2023
|
PONNAMMA PANKAJAKSHAN
|
1613008002WL009322
|
PONNAMMA PANKAJAKSHAN
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985928575
|
|
MRS PONNAMMA PANKAJAKSHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-002-001/1364
(Clappana)
|
1613008002NRG24240520230222924
|
27/05/2023
|
RADHA M
|
1613008002WL009322
|
RADHA M
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985928534
|
|
MRS RADHA M
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-002-001/1365
(Clappana)
|
1613008002NRG24240520230222925
|
27/05/2023
|
PRASANNA SANKARAN
|
1613008002WL009322
|
PRASANNA SANKARAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985928559
|
|
MRS PRASANNA SANKARAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-002-001/1367
(Clappana)
|
1613008002NRG24240520230222926
|
27/05/2023
|
LATHA R
|
1613008002WL009322
|
LATHA R
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985928595
|
|
MRS LATHA R
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-002-001/1374
(Clappana)
|
1613008002NRG24240520230222927
|
27/05/2023
|
MAHILAMANI SAURABHAN
|
1613008002WL009322
|
MAHILAMANI SAURABHAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985928553
|
|
MRS MAHILAMANI SAURABHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-002-001/1376
(Clappana)
|
1613008002NRG24240520230222928
|
27/05/2023
|
MANIYAMMA BHASKARAN
|
1613008002WL009322
|
MANIYAMMA BHASKARAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985928552
|
|
MRS MANIYAMMA BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-002-001/1377
(Clappana)
|
1613008002NRG24240520230222929
|
27/05/2023
|
SATHYAMMA SIVANANDAN
|
1613008002WL009322
|
SATHYAMMA SIVANANDAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985928569
|
|
MRS SATHIYAMMA SIVANANDAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-002-001/1379
(Clappana)
|
1613008002NRG24240520230222930
|
27/05/2023
|
SARASAMMA JOSEPH PETER
|
1613008002WL009322
|
SARASAMMA JOSEPH PETER
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985928556
|
|
SARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Oachira
|
KL-13-008-002-001/1380
(Clappana)
|
1613008002NRG24240520230222931
|
27/05/2023
|
PUSHPAVENI JAYAPRAKASH
|
1613008002WL009322
|
PUSHPAVENI JAYAPRAKASH
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985928545
|
|
MRS PUSHPAVENI JAYAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-002-001/1384
(Clappana)
|
1613008002NRG24240520230222932
|
27/05/2023
|
LAILA KUNJUMON
|
1613008002WL009322
|
LAILA KUNJUMON
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985928547
|
|
MRS LAILA KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-002-001/1390
(Clappana)
|
1613008002NRG24240520230222933
|
27/05/2023
|
USHA SAROJINI
|
1613008002WL009322
|
USHA SAROJINI
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985928573
|
|
MRS USHA SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-002-001/1391
(Clappana)
|
1613008002NRG24240520230222934
|
27/05/2023
|
KRISHNAMMA SURESH
|
1613008002WL009322
|
KRISHNAMMA SURESH
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985928549
|
|
MRS KRISHNAMMA SURESH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-002-001/1394
(Clappana)
|
1613008002NRG24240520230222935
|
27/05/2023
|
GEETHA SARASAMMA
|
1613008002WL009322
|
GEETHA SARASAMMA
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985928561
|
|
MRS GEETHA SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-002-001/1395
(Clappana)
|
1613008002NRG24240520230222936
|
27/05/2023
|
PRABHA RISHEENDRAN
|
1613008002WL009322
|
PRABHA RISHEENDRAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985928557
|
|
MRS PRABHA RISHEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-002-001/1402
(Clappana)
|
1613008002NRG24240520230222937
|
27/05/2023
|
MINI SURESH
|
1613008002WL009322
|
MINI SURESH
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985928568
|
|
MINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Oachira
|
KL-13-008-002-001/1403
(Clappana)
|
1613008002NRG24240520230222938
|
27/05/2023
|
SUSMATHY T R
|
1613008002WL009322
|
SUSMATHY T R
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985928532
|
|
MRS SUSMATHY T R
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-002-001/1404
(Clappana)
|
1613008002NRG24240520230222939
|
27/05/2023
|
CHELLAMMA THANKAPPAN
|
1613008002WL009322
|
CHELLAMMA THANKAPPAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985928558
|
|
MRS CHELLAMMA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-002-001/1406
(Clappana)
|
1613008002NRG24240520230222940
|
27/05/2023
|
PODIYAMMA BHASKARAN
|
1613008002WL009322
|
PODIYAMMA BHASKARAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985928554
|
|
MRS PODIYAMMA BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-002-001/1409
(Clappana)
|
1613008002NRG24240520230222941
|
27/05/2023
|
REMA BHADRAN
|
1613008002WL009322
|
REMA BHADRAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985928560
|
|
MRS REMA BHADRAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-002-001/1410
(Clappana)
|
1613008002NRG24240520230222942
|
27/05/2023
|
SARASUDEVI P M
|
1613008002WL009322
|
SARASUDEVI P M
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985928542
|
|
SARASUDEVI B
|
HDFC BANK LTD(607152)
|
|
49
|
Oachira
|
KL-13-008-002-001/1456
(Clappana)
|
1613008002NRG24240520230222943
|
27/05/2023
|
KUNJUMOL S
|
1613008002WL009322
|
KUNJUMOL S
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985928541
|
|
MRS KUNJUMOL S
|
STATE BANK OF INDIA(508548)
|
|
50
|
Oachira
|
KL-13-008-002-001/1457
(Clappana)
|
1613008002NRG24240520230222944
|
27/05/2023
|
SARASWATHY SREEDHARAN
|
1613008002WL009322
|
SARASWATHY SREEDHARAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985928548
|
|
MRS SARASWATHY SREEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Oachira
|
KL-13-008-002-001/1460
(Clappana)
|
1613008002NRG24240520230222945
|
27/05/2023
|
SANTHAMMA
|
1613008002WL009322
|
SANTHAMMA
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985928571
|
|
MRS SANTHAMMA BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Oachira
|
KL-13-008-002-001/1525
(Clappana)
|
1613008002NRG24240520230222946
|
27/05/2023
|
USHA T
|
1613008002WL009322
|
USHA T
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985928586
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
53
|
Oachira
|
KL-13-008-002-001/1531
(Clappana)
|
1613008002NRG24240520230222947
|
27/05/2023
|
THAKAMANI
|
1613008002WL009322
|
THAKAMANI
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985928528
|
|
MRS THANKAMANI THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Oachira
|
KL-13-008-002-001/1858
(Clappana)
|
1613008002NRG24240520230222948
|
27/05/2023
|
SULOCHANA N
|
1613008002WL009322
|
SULOCHANA N
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985928598
|
|
MRS SULOCHANA N
|
STATE BANK OF INDIA(508548)
|
|
55
|
Oachira
|
KL-13-008-002-001/1869
(Clappana)
|
1613008002NRG24240520230222949
|
27/05/2023
|
OMANA
|
1613008002WL009322
|
OMANA
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985928582
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
56
|
Oachira
|
KL-13-008-002-001/1870
(Clappana)
|
1613008002NRG24240520230222950
|
27/05/2023
|
VIMALAMMA
|
1613008002WL009322
|
VIMALAMMA
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985928536
|
|
MRS VINALAMMA L
|
STATE BANK OF INDIA(508548)
|
|
57
|
Oachira
|
KL-13-008-002-001/1878
(Clappana)
|
1613008002NRG24240520230222951
|
27/05/2023
|
RAJALAKSHMI N
|
1613008002WL009322
|
RAJALAKSHMI N
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985928525
|
|
RAJALEKSHMI
|
BANK OF INDIA(508505)
|
|
58
|
Oachira
|
KL-13-008-002-001/2015
(Clappana)
|
1613008002NRG24240520230222952
|
27/05/2023
|
PADMINI
|
1613008002WL009322
|
PADMINI
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985928533
|
|
PADMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Oachira
|
KL-13-008-002-001/2073
(Clappana)
|
1613008002NRG24240520230222953
|
27/05/2023
|
SATHYAMMA
|
1613008002WL009322
|
SATHYAMMA
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985928529
|
|
MRS SATHYAMMA SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Oachira
|
KL-13-008-002-001/2075
(Clappana)
|
1613008002NRG24240520230222954
|
27/05/2023
|
SREEJA M
|
1613008002WL009322
|
SREEJA M
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985928583
|
|
MS SREEJA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Oachira
|
KL-13-008-002-001/2078
(Clappana)
|
1613008002NRG24240520230222955
|
27/05/2023
|
ANURADHA SURESH
|
1613008002WL009322
|
ANURADHA SURESH
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985928555
|
|
MRS ANURADHA SURESH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Oachira
|
KL-13-008-002-001/2078
(Clappana)
|
1613008002NRG24240520230222956
|
27/05/2023
|
PANCHAMI
|
1613008002WL009322
|
PANCHAMI
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985928570
|
|
MRS PANCHAMI KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Oachira
|
KL-13-008-002-001/2199
(Clappana)
|
1613008002NRG24240520230222957
|
27/05/2023
|
SIVANI SARADA
|
1613008002WL009322
|
SIVANI SARADA
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985928572
|
|
MRS SIVANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Oachira
|
KL-13-008-002-001/2201
(Clappana)
|
1613008002NRG24240520230222958
|
27/05/2023
|
JAYA ALBERT
|
1613008002WL009322
|
JAYA ALBERT
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985928597
|
|
MRS JAYA ALBERT
|
STATE BANK OF INDIA(508548)
|
|
65
|
Oachira
|
KL-13-008-002-001/2428
(Clappana)
|
1613008002NRG24240520230222959
|
27/05/2023
|
RADHAMANY
|
1613008002WL009322
|
RADHAMANY
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
31/05/2023
|
|
1985928531
|
|
MRS RADHAMANY N
|
STATE BANK OF INDIA(508548)
|
|
66
|
Oachira
|
KL-13-008-002-001/2788
(Clappana)
|
1613008002NRG24240520230222961
|
27/05/2023
|
KUNJUMOL T
|
1613008002WL009322
|
KUNJUMOL T
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985928590
|
|
KUNJUMOL W/O THANKAKUTTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Oachira
|
KL-13-008-002-001/2800
(Clappana)
|
1613008002NRG24240520230222962
|
27/05/2023
|
SHINYAMMA B
|
1613008002WL009322
|
SHINYAMMA B
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985928589
|
|
MRS SHINYAMMA H
|
STATE BANK OF INDIA(508548)
|
|
68
|
Oachira
|
KL-13-008-002-001/2802
(Clappana)
|
1613008002NRG24240520230222963
|
27/05/2023
|
SOBHA B
|
1613008002WL009322
|
SOBHA B
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985928588
|
|
MRS SOBHA B
|
STATE BANK OF INDIA(508548)
|
|
69
|
Oachira
|
KL-13-008-002-001/2804
(Clappana)
|
1613008002NRG24240520230222964
|
27/05/2023
|
SHEEJA S
|
1613008002WL009322
|
SHEEJA S
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985928587
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
70
|
Oachira
|
KL-13-008-002-001/2805
(Clappana)
|
1613008002NRG24240520230222965
|
27/05/2023
|
HASEENA KUNJUMON
|
1613008002WL009322
|
HASEENA KUNJUMON
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985928544
|
|
MRS HASEENA KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
71
|
Oachira
|
KL-13-008-002-001/2809
(Clappana)
|
1613008002NRG24240520230222966
|
27/05/2023
|
PUSHPAVALLY PADMAJAN
|
1613008002WL009322
|
PUSHPAVALLY PADMAJAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985928546
|
|
MRS PUSHPAVALLY PADMAJAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Oachira
|
KL-13-008-002-001/3004
(Clappana)
|
1613008002NRG24240520230222967
|
27/05/2023
|
REMANI K
|
1613008002WL009322
|
REMANI K
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985928584
|
|
MRS REMANI K
|
STATE BANK OF INDIA(508548)
|
|
73
|
Oachira
|
KL-13-008-002-001/3005
(Clappana)
|
1613008002NRG24240520230222968
|
27/05/2023
|
SATHI
|
1613008002WL009322
|
SATHI
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985928592
|
|
MRS SATHI V K
|
STATE BANK OF INDIA(508548)
|
|
74
|
Oachira
|
KL-13-008-002-001/3163
(Clappana)
|
1613008002NRG24240520230222969
|
27/05/2023
|
SUJA L
|
1613008002WL009322
|
SUJA L
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985928591
|
|
MRS SUJA L
|
STATE BANK OF INDIA(508548)
|
|
75
|
Oachira
|
KL-13-008-002-001/3165
(Clappana)
|
1613008002NRG24240520230222970
|
27/05/2023
|
SUMA S
|
1613008002WL009322
|
SUMA S
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985928523
|
|
MRS SUMAS SUMAS
|
STATE BANK OF INDIA(508548)
|
|
76
|
Oachira
|
KL-13-008-002-001/3189
(Clappana)
|
1613008002NRG24240520230222971
|
27/05/2023
|
GEETHA
|
1613008002WL009322
|
GEETHA
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985928603
|
|
MRS GEETHA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Oachira
|
KL-13-008-002-001/3571
(Clappana)
|
1613008002NRG24240520230222972
|
27/05/2023
|
ZEENATH
|
1613008002WL009322
|
ZEENATH
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985928599
|
|
MRS SEENATH S
|
STATE BANK OF INDIA(508548)
|
|
78
|
Oachira
|
KL-13-008-002-001/3579
(Clappana)
|
1613008002NRG24240520230222973
|
27/05/2023
|
SHOBHANA KRISHNANKUTTY
|
1613008002WL009322
|
SHOBHANA KRISHNANKUTTY
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985928606
|
|
Mrs. C SOBHANA
|
INDIAN BANK(607105)
|
|
79
|
Oachira
|
KL-13-008-002-001/3631
(Clappana)
|
1613008002NRG24240520230222974
|
27/05/2023
|
KUSALA C
|
1613008002WL009322
|
KUSALA C
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985928585
|
|
MRS KUSHALA C
|
STATE BANK OF INDIA(508548)
|
|
80
|
Oachira
|
KL-13-008-002-001/4082
(Clappana)
|
1613008002NRG24240520230222976
|
27/05/2023
|
Sunitha
|
1613008002WL009322
|
Sunitha
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
01/06/2023
|
|
1985928535
|
|
SUNITHA R
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Oachira
|
KL-13-008-002-001/4141
(Clappana)
|
1613008002NRG24240520230222978
|
27/05/2023
|
Sindhu
|
1613008002WL009322
|
Sindhu
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985928576
|
|
MRS SINDHU O
|
STATE BANK OF INDIA(508548)
|
|
82
|
Oachira
|
KL-13-008-002-001/4152
(Clappana)
|
1613008002NRG24240520230222979
|
27/05/2023
|
Lengu
|
1613008002WL009322
|
Lengu
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985928607
|
|
MRS LANCHU B
|
STATE BANK OF INDIA(508548)
|
|
83
|
Oachira
|
KL-13-008-002-001/4186
(Clappana)
|
1613008002NRG24240520230222980
|
27/05/2023
|
Elisabeth
|
1613008002WL009322
|
Elisabeth
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985928605
|
|
ALIZABATH GONZALVAS
|
CANARA BANK(508532)
|
|
84
|
Oachira
|
KL-13-008-002-001/4545
(Clappana)
|
1613008002NRG24240520230222981
|
27/05/2023
|
ROSILI
|
1613008002WL009322
|
ROSILI
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985928522
|
|
MR JOSEPH GOMEZ
|
STATE BANK OF INDIA(508548)
|
|
85
|
Oachira
|
KL-13-008-002-001/4585
(Clappana)
|
1613008002NRG24240520230222982
|
27/05/2023
|
SREELETHA
|
1613008002WL009322
|
SREELETHA
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985928527
|
|
MRS SREELETHA R
|
STATE BANK OF INDIA(508548)
|
|
86
|
Oachira
|
KL-13-008-002-001/4745
(Clappana)
|
1613008002NRG24240520230222983
|
27/05/2023
|
RADHA
|
1613008002WL009322
|
RADHA
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985928580
|
|
MR RADHA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
Oachira
|
KL-13-008-002-001/4794
(Clappana)
|
1613008002NRG24240520230222984
|
27/05/2023
|
ATHIRA S
|
1613008002WL009322
|
ATHIRA S
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985928578
|
|
MRS ATHIRA S
|
STATE BANK OF INDIA(508548)
|
|
88
|
Oachira
|
KL-13-008-002-001/4851
(Clappana)
|
1613008002NRG24240520230222985
|
27/05/2023
|
SUMEESHMA S
|
1613008002WL009322
|
SUMEESHMA S
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985928604
|
|
MRS SUMEESHMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Oachira
|
KL-13-008-002-001/4979
(Clappana)
|
1613008002NRG24240520230222988
|
27/05/2023
|
ANTU DAS
|
1613008002WL009322
|
ANTU DAS
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985928520
|
|
MRS ANTUDAS
|
STATE BANK OF INDIA(508548)
|
|
90
|
Oachira
|
KL-13-008-002-001/5217
(Clappana)
|
1613008002NRG24240520230222990
|
27/05/2023
|
JAYANTHI R
|
1613008002WL009322
|
JAYANTHI R
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985928521
|
|
MRS JAYANTHI R
|
STATE BANK OF INDIA(508548)
|
|
91
|
Oachira
|
KL-13-008-002-001/5224
(Clappana)
|
1613008002NRG24240520230222991
|
27/05/2023
|
PADMAVATHY B
|
1613008002WL009322
|
PADMAVATHY B
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985928602
|
|
RAJU K
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Oachira
|
KL-13-008-002-002/3914
(Clappana)
|
1613008002NRG24240520230222992
|
27/05/2023
|
CHANDRIKA
|
1613008002WL009322
|
CHANDRIKA
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985928601
|
|
MR CHANDRIKA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81585
|
81585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84915
|
84915
|
|
|
|
|
|
|
|