|
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)
|
1613008002NRG24120320242226763
|
12/03/2024
|
Arunamma
|
1613008002WL101276
|
Arunamma
|
00127
|
FDRL0001290
|
662
|
662
|
Processed
|
19/04/2024
|
|
3102587801
|
|
ARUNAMMA .
|
FEDERAL BANK(607165)
|
|
2
|
Oachira
|
KL-13-008-002-008/4495
(Clappana)
|
1613008002NRG24120320242226783
|
12/03/2024
|
Sheeja
|
1613008002WL101276
|
Sheeja
|
00127
|
FDRL0001290
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3102587802
|
|
SHEEJA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-002-008/3543
(Clappana)
|
1613008002NRG24120320242226775
|
12/03/2024
|
SINDU.K
|
1613008002WL101276
|
SINDU.K
|
00176
|
IDIB000K024
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3102587865
|
|
Mrs. Sindhu K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-002-008/4089
(Clappana)
|
1613008002NRG24120320242226776
|
12/03/2024
|
Sudarmma
|
1613008002WL101276
|
Sudarmma
|
00176
|
IDIB000V048
|
993
|
993
|
Processed
|
19/04/2024
|
|
3102587808
|
|
MRS SUDARMMA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-002-008/4355
(Clappana)
|
1613008002NRG24120320242226782
|
12/03/2024
|
Radhamani
|
1613008002WL101276
|
Radhamani
|
00176
|
IDIB000V048
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3102587864
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-002-008/5129
(Clappana)
|
1613008002NRG24120320242226795
|
12/03/2024
|
Rajendran
|
1613008002WL101276
|
Rajendran
|
00176
|
IDIB000V048
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3102587863
|
|
Mr. RAJENDRAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-002-008/4286
(Clappana)
|
1613008002NRG24120320242226781
|
12/03/2024
|
Thankamani
|
1613008002WL101276
|
Thankamani
|
00415
|
SBIN0008626
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3102587803
|
|
MRS THANKAMANI B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-002-008/536
(Clappana)
|
1613008002NRG24120320242226807
|
12/03/2024
|
Sreeja
|
1613008002WL101276
|
Sreeja
|
00415
|
SBIN0008626
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3102587804
|
|
MRS SREEJA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-002-008/4151
(Clappana)
|
1613008002NRG24120320242226780
|
12/03/2024
|
Sunitha
|
1613008002WL101276
|
Sunitha
|
00415
|
SBIN0070282
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3102587860
|
|
MRS SUNITHA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-002-001/1366
(Clappana)
|
1613008002NRG24120320242223194
|
12/03/2024
|
LEENA KUMARI
|
1613008002WL100999
|
LEENA KUMARI
|
00415
|
SBIN0070617
|
3996
|
3996
|
Processed
|
19/04/2024
|
|
3102587843
|
|
MRS LEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-002-004/819
(Clappana)
|
1613008002NRG24120320242226762
|
12/03/2024
|
BABY VISWAMBARAN
|
1613008002WL101276
|
BABY VISWAMBARAN
|
00415
|
SBIN0070617
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3102587812
|
|
MRS BABY VISWAMBARAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-002-008/1093
(Clappana)
|
1613008002NRG24120320242226764
|
12/03/2024
|
JAMMEELA A
|
1613008002WL101276
|
JAMMEELA A
|
00415
|
SBIN0070617
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3102587835
|
|
MRS JAMMEELA A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-002-008/1441
(Clappana)
|
1613008002NRG24120320242226765
|
12/03/2024
|
SUDHAMONY ROHINY
|
1613008002WL101276
|
SUDHAMONY ROHINY
|
00415
|
SBIN0070617
|
993
|
993
|
Processed
|
19/04/2024
|
|
3102587842
|
|
SUDHAMONY R
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Oachira
|
KL-13-008-002-008/1466
(Clappana)
|
1613008002NRG24120320242226766
|
12/03/2024
|
SUMATHI.B
|
1613008002WL101276
|
SUMATHI.B
|
00415
|
SBIN0070617
|
662
|
662
|
Processed
|
19/04/2024
|
|
3102587852
|
|
MRS SUMATHI B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-002-008/1468
(Clappana)
|
1613008002NRG24120320242226767
|
12/03/2024
|
USHA.C
|
1613008002WL101276
|
USHA.C
|
00415
|
SBIN0070617
|
993
|
993
|
Processed
|
19/04/2024
|
|
3102587851
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-002-008/1662
(Clappana)
|
1613008002NRG24120320242226768
|
12/03/2024
|
BIYADREES CRUZ
|
1613008002WL101276
|
BIYADREES CRUZ
|
00415
|
SBIN0070617
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3102587853
|
|
MRS BIYADREES CRUZ
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-002-008/2321
(Clappana)
|
1613008002NRG24120320242226769
|
12/03/2024
|
SULEKHA.S
|
1613008002WL101276
|
SULEKHA.S
|
00415
|
SBIN0070617
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3102587854
|
|
MRS SULEKHA K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-002-008/2322
(Clappana)
|
1613008002NRG24120320242226770
|
12/03/2024
|
BAIJU.G
|
1613008002WL101276
|
BAIJU.G
|
00415
|
SBIN0070617
|
662
|
662
|
Processed
|
19/04/2024
|
|
3102587855
|
|
MRS BAIJU G
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-002-008/2339
(Clappana)
|
1613008002NRG24120320242226771
|
12/03/2024
|
LEELAMANI.S
|
1613008002WL101276
|
LEELAMANI.S
|
00415
|
SBIN0070617
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3102587848
|
|
MRS LEELAMANI S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-002-008/2701
(Clappana)
|
1613008002NRG24120320242226772
|
12/03/2024
|
MANJU RAJU
|
1613008002WL101276
|
MANJU RAJU
|
00415
|
SBIN0070617
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3102587858
|
|
Mrs. MANJU RAJU
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-002-008/2971
(Clappana)
|
1613008002NRG24120320242226773
|
12/03/2024
|
RAHIYANATH
|
1613008002WL101276
|
RAHIYANATH
|
00415
|
SBIN0070617
|
662
|
662
|
Processed
|
19/04/2024
|
|
3102587829
|
|
MRS RAHIYANATHU NAUSHAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-002-008/3227
(Clappana)
|
1613008002NRG24120320242226774
|
12/03/2024
|
SUDARMMA
|
1613008002WL101276
|
SUDARMMA
|
00415
|
SBIN0070617
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3102587838
|
|
MRS SUDHARMA D
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-002-008/4090
(Clappana)
|
1613008002NRG24120320242226777
|
12/03/2024
|
Leela
|
1613008002WL101276
|
Leela
|
00415
|
SBIN0070617
|
993
|
993
|
Processed
|
19/04/2024
|
|
3102587857
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-002-008/4090
(Clappana)
|
1613008002NRG24120320242226778
|
12/03/2024
|
Sureshkumar
|
1613008002WL101276
|
Sureshkumar
|
00415
|
SBIN0070617
|
662
|
662
|
Processed
|
19/04/2024
|
|
3102587861
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-002-008/4583
(Clappana)
|
1613008002NRG24120320242226784
|
12/03/2024
|
Kumary
|
1613008002WL101276
|
Kumary
|
00415
|
SBIN0070617
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3102587805
|
|
KUMARY S
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-002-008/490
(Clappana)
|
1613008002NRG24120320242226785
|
12/03/2024
|
RAJAMMA GOPALAN
|
1613008002WL101276
|
RAJAMMA GOPALAN
|
00415
|
SBIN0070617
|
662
|
662
|
Processed
|
19/04/2024
|
|
3102587825
|
|
MRS RAJAMMA GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-002-008/492
(Clappana)
|
1613008002NRG24120320242226786
|
12/03/2024
|
SINDHU
|
1613008002WL101276
|
SINDHU
|
00415
|
SBIN0070617
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3102587856
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-002-008/493
(Clappana)
|
1613008002NRG24120320242226787
|
12/03/2024
|
LEELA RAGHAVAN
|
1613008002WL101276
|
LEELA RAGHAVAN
|
00415
|
SBIN0070617
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3102587813
|
|
MRS LEELA RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-002-008/494
(Clappana)
|
1613008002NRG24120320242226788
|
12/03/2024
|
VASANTHAKUMARI MOHANAN PILLLAI
|
1613008002WL101276
|
VASANTHAKUMARI MOHANAN PILLLAI
|
00415
|
SBIN0070617
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3102587824
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-002-008/496
(Clappana)
|
1613008002NRG24120320242226789
|
12/03/2024
|
SULOCHANA SADASIVAN
|
1613008002WL101276
|
SULOCHANA SADASIVAN
|
00415
|
SBIN0070617
|
331
|
331
|
Processed
|
19/04/2024
|
|
3102587831
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
31
|
Oachira
|
KL-13-008-002-008/500
(Clappana)
|
1613008002NRG24120320242226790
|
12/03/2024
|
RADHAMANI MOHANDAS
|
1613008002WL101276
|
RADHAMANI MOHANDAS
|
00415
|
SBIN0070617
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3102587836
|
|
MRS RADHAMANI MOHANDAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-002-008/502
(Clappana)
|
1613008002NRG24120320242226791
|
12/03/2024
|
MOHINI RAGHAVAN
|
1613008002WL101276
|
MOHINI RAGHAVAN
|
00415
|
SBIN0070617
|
662
|
662
|
Processed
|
19/04/2024
|
|
3102587846
|
|
MRS MOHINI RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-002-008/503
(Clappana)
|
1613008002NRG24120320242226792
|
12/03/2024
|
NAFEESA AZEEZ
|
1613008002WL101276
|
NAFEESA AZEEZ
|
00415
|
SBIN0070617
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3102587814
|
|
MRS NAFEESA A
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-002-008/508
(Clappana)
|
1613008002NRG24120320242226793
|
12/03/2024
|
SALINI RAJU
|
1613008002WL101276
|
SALINI RAJU
|
00415
|
SBIN0070617
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3102587820
|
|
MRS SALINI RAJU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-002-008/510
(Clappana)
|
1613008002NRG24120320242226794
|
12/03/2024
|
NADEERA ABDULRAHIM
|
1613008002WL101276
|
NADEERA ABDULRAHIM
|
00415
|
SBIN0070617
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3102587847
|
|
MRS NADEERA ABDULRAHIM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-002-008/5148
(Clappana)
|
1613008002NRG24120320242226796
|
12/03/2024
|
Pushkaran
|
1613008002WL101276
|
Pushkaran
|
00415
|
SBIN0070617
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3102587859
|
|
MR PUSHKARAN T
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-002-008/518
(Clappana)
|
1613008002NRG24120320242226797
|
12/03/2024
|
SUHRABEEVI ABDUL MAJEED
|
1613008002WL101276
|
SUHRABEEVI ABDUL MAJEED
|
00415
|
SBIN0070617
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3102587834
|
|
Mrs. P SUHARABEEVI
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-002-008/520
(Clappana)
|
1613008002NRG24120320242226798
|
12/03/2024
|
RADHAMANI RAJAMMA
|
1613008002WL101276
|
RADHAMANI RAJAMMA
|
00415
|
SBIN0070617
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3102587810
|
|
MRS RADHAMANI RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-002-008/521
(Clappana)
|
1613008002NRG24120320242226799
|
12/03/2024
|
SANTHAMMA R
|
1613008002WL101276
|
SANTHAMMA R
|
00415
|
SBIN0070617
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3102587809
|
|
MRS SANTHAMMA R
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-002-008/522
(Clappana)
|
1613008002NRG24120320242226800
|
12/03/2024
|
RADHAMANI GANESAN
|
1613008002WL101276
|
RADHAMANI GANESAN
|
00415
|
SBIN0070617
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3102587844
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Oachira
|
KL-13-008-002-008/524
(Clappana)
|
1613008002NRG24120320242226801
|
12/03/2024
|
SUJI ANILKUMAR
|
1613008002WL101276
|
SUJI ANILKUMAR
|
00415
|
SBIN0070617
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3102587826
|
|
MRS SUJI S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-002-008/525
(Clappana)
|
1613008002NRG24120320242226802
|
12/03/2024
|
SUKUMARI SASIKUMAR
|
1613008002WL101276
|
SUKUMARI SASIKUMAR
|
00415
|
SBIN0070617
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3102587841
|
|
MRS SUKUMARI SASIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-002-008/526
(Clappana)
|
1613008002NRG24120320242226803
|
12/03/2024
|
VIJAYAMMA RADHAKRISHNAPILLAI
|
1613008002WL101276
|
VIJAYAMMA RADHAKRISHNAPILLAI
|
00415
|
SBIN0070617
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3102587816
|
|
MRS VIJAYAMMA RADHAKRISHNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-002-008/528
(Clappana)
|
1613008002NRG24120320242226804
|
12/03/2024
|
VIJAYAMMA VIJAYAMMA
|
1613008002WL101276
|
VIJAYAMMA VIJAYAMMA
|
00415
|
SBIN0070617
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3102587832
|
|
MRS VIJAYAMMA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-002-008/533
(Clappana)
|
1613008002NRG24120320242226805
|
12/03/2024
|
LAKSHMIKUTTY SADASIVAN
|
1613008002WL101276
|
LAKSHMIKUTTY SADASIVAN
|
00415
|
SBIN0070617
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3102587849
|
|
MRS LAKSHMIKUTTY SADASIVAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-002-008/534
(Clappana)
|
1613008002NRG24120320242226806
|
12/03/2024
|
VILASINIAMMA APPUKUTTAKURUP
|
1613008002WL101276
|
VILASINIAMMA APPUKUTTAKURUP
|
00415
|
SBIN0070617
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3102587819
|
|
VILASINIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Oachira
|
KL-13-008-002-008/537
(Clappana)
|
1613008002NRG24120320242226808
|
12/03/2024
|
VIJAYAMMA RAJA
|
1613008002WL101276
|
VIJAYAMMA RAJA
|
00415
|
SBIN0070617
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3102587830
|
|
VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Oachira
|
KL-13-008-002-008/538
(Clappana)
|
1613008002NRG24120320242226809
|
12/03/2024
|
SARASAMMA RAJU
|
1613008002WL101276
|
SARASAMMA RAJU
|
00415
|
SBIN0070617
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3102587815
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-002-008/540
(Clappana)
|
1613008002NRG24120320242226810
|
12/03/2024
|
ANANDAN
|
1613008002WL101276
|
ANANDAN
|
00415
|
SBIN0070617
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3102587807
|
|
ANANDAN R
|
FEDERAL BANK(607165)
|
|
50
|
Oachira
|
KL-13-008-002-008/543
(Clappana)
|
1613008002NRG24120320242226811
|
12/03/2024
|
SARASWATHY RAJAPPAN
|
1613008002WL101276
|
SARASWATHY RAJAPPAN
|
00415
|
SBIN0070617
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3102587828
|
|
MRS SARASWATHY RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Oachira
|
KL-13-008-002-008/544
(Clappana)
|
1613008002NRG24120320242226812
|
12/03/2024
|
SANKARI NARAYANAN
|
1613008002WL101276
|
SANKARI NARAYANAN
|
00415
|
SBIN0070617
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3102587822
|
|
MRS SANKARI NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Oachira
|
KL-13-008-002-008/547
(Clappana)
|
1613008002NRG24120320242226813
|
12/03/2024
|
RUGMINI GOPI
|
1613008002WL101276
|
RUGMINI GOPI
|
00415
|
SBIN0070617
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3102587818
|
|
MRS RUGMINI GOPI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Oachira
|
KL-13-008-002-008/548
(Clappana)
|
1613008002NRG24120320242226814
|
12/03/2024
|
KARTHIYANI KOCHURAMAN
|
1613008002WL101276
|
KARTHIYANI KOCHURAMAN
|
00415
|
SBIN0070617
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3102587821
|
|
KARTHYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Oachira
|
KL-13-008-002-008/550
(Clappana)
|
1613008002NRG24120320242226815
|
12/03/2024
|
GEETHA THAMARAKSHAN
|
1613008002WL101276
|
GEETHA THAMARAKSHAN
|
00415
|
SBIN0070617
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3102587839
|
|
MRS GEETHA THAMARAKSHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Oachira
|
KL-13-008-002-008/552
(Clappana)
|
1613008002NRG24120320242226816
|
12/03/2024
|
VIJAYAKUMARI K
|
1613008002WL101276
|
VIJAYAKUMARI K
|
00415
|
SBIN0070617
|
662
|
662
|
Processed
|
19/04/2024
|
|
3102587837
|
|
MRS VIJAYAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
56
|
Oachira
|
KL-13-008-002-008/553
(Clappana)
|
1613008002NRG24120320242226817
|
12/03/2024
|
JAYA P
|
1613008002WL101276
|
JAYA P
|
00415
|
SBIN0070617
|
993
|
993
|
Processed
|
19/04/2024
|
|
3102587840
|
|
MRS JAYA P
|
STATE BANK OF INDIA(508548)
|
|
57
|
Oachira
|
KL-13-008-002-008/554
(Clappana)
|
1613008002NRG24120320242226818
|
12/03/2024
|
BINDU PRAKASH
|
1613008002WL101276
|
BINDU PRAKASH
|
00415
|
SBIN0070617
|
993
|
993
|
Processed
|
19/04/2024
|
|
3102587823
|
|
MRS BINDU PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Oachira
|
KL-13-008-002-008/556
(Clappana)
|
1613008002NRG24120320242226819
|
12/03/2024
|
VIJAYAMMA L
|
1613008002WL101276
|
VIJAYAMMA L
|
00415
|
SBIN0070617
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3102587850
|
|
MRS VIJAYAMMA L
|
STATE BANK OF INDIA(508548)
|
|
59
|
Oachira
|
KL-13-008-002-008/558
(Clappana)
|
1613008002NRG24120320242226820
|
12/03/2024
|
GEETHA SIVARAJAN
|
1613008002WL101276
|
GEETHA SIVARAJAN
|
00415
|
SBIN0070617
|
993
|
993
|
Processed
|
19/04/2024
|
|
3102587845
|
|
GEETHA R
|
CANARA BANK(508532)
|
|
60
|
Oachira
|
KL-13-008-002-008/561
(Clappana)
|
1613008002NRG24120320242226821
|
12/03/2024
|
BINDU SATHYADEVAN
|
1613008002WL101276
|
BINDU SATHYADEVAN
|
00415
|
SBIN0070617
|
662
|
662
|
Processed
|
19/04/2024
|
|
3102587833
|
|
MRS BINDU SATHYADEVAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Oachira
|
KL-13-008-002-008/566
(Clappana)
|
1613008002NRG24120320242226822
|
12/03/2024
|
SARASWATHY LATHEEF
|
1613008002WL101276
|
SARASWATHY LATHEEF
|
00415
|
SBIN0070617
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3102587817
|
|
Mrs. Saraswathy Amma
|
INDIAN BANK(607105)
|
|
62
|
Oachira
|
KL-13-008-002-010/183
(Clappana)
|
1613008002NRG24120320242226823
|
12/03/2024
|
SUKUMARI SUKUMARAN
|
1613008002WL101276
|
SUKUMARI SUKUMARAN
|
00415
|
SBIN0070617
|
662
|
662
|
Processed
|
19/04/2024
|
|
3102587811
|
|
MRS SUKUMARI SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Oachira
|
KL-13-008-002-015/3905
(Clappana)
|
1613008002NRG24120320242226825
|
12/03/2024
|
ANIL KUMAR
|
1613008002WL101276
|
ANIL KUMAR
|
00415
|
SBIN0070617
|
331
|
331
|
Processed
|
19/04/2024
|
|
3102587862
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Oachira
|
KL-13-008-002-015/3905
(Clappana)
|
1613008002NRG24120320242226824
|
12/03/2024
|
SOBHANA
|
1613008002WL101276
|
SOBHANA
|
00415
|
SBIN0070617
|
662
|
662
|
Processed
|
19/04/2024
|
|
3102587827
|
|
MRS SOBHANA ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72844
|
72844
|
|
|
|
|
|
|
|
|
65
|
Oachira
|
KL-13-008-002-008/4117
(Clappana)
|
1613008002NRG24120320242226779
|
12/03/2024
|
SHARI
|
1613008002WL101276
|
SHARI
|
00657
|
KLGB0040554
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3102587806
|
|
MR SHARI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86746
|
86746
|
|
|
|
|
|
|
|