|
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-13-008-002-006/1033
(Clappana)
|
1613008002NRG24180120241894346
|
19/01/2024
|
RATHI S
|
1613008002WL082851
|
RATHI S
|
00415
|
SBIN0008626
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138780287
|
|
MRS RATHI S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Oachira
|
KL-13-008-002-006/1180
(Clappana)
|
1613008002NRG24180120241894358
|
19/01/2024
|
RAJAMMA RAJAN
|
1613008002WL082851
|
RAJAMMA RAJAN
|
00415
|
SBIN0008626
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138780259
|
|
MRS RAJAMMA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-002-006/2168
(Clappana)
|
1613008002NRG24180120241894363
|
19/01/2024
|
AMBIKA
|
1613008002WL082851
|
AMBIKA
|
00415
|
SBIN0008626
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138780311
|
|
MRS AMBIKA L
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-002-006/2168
(Clappana)
|
1613008002NRG24180120241894364
|
19/01/2024
|
AMBIKA
|
1613008002WL082851
|
AMBIKA
|
00415
|
SBIN0008626
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138780312
|
|
MRS AMBIKA L
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-002-006/3826
(Clappana)
|
1613008002NRG24180120241894370
|
19/01/2024
|
VAMANAN
|
1613008002WL082851
|
VAMANAN
|
00415
|
SBIN0008626
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138780319
|
|
MR VAMANAN S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-002-006/3826
(Clappana)
|
1613008002NRG24180120241894371
|
19/01/2024
|
VAMANAN
|
1613008002WL082851
|
VAMANAN
|
00415
|
SBIN0008626
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138780320
|
|
MR VAMANAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-002-006/5130
(Clappana)
|
1613008002NRG24180120241894372
|
19/01/2024
|
Vijayamma
|
1613008002WL082851
|
Vijayamma
|
00415
|
SBIN0016827
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138780251
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-002-006/5130
(Clappana)
|
1613008002NRG24180120241894373
|
19/01/2024
|
Vijayamma
|
1613008002WL082851
|
Vijayamma
|
00415
|
SBIN0016827
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138780252
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-002-006/1022
(Clappana)
|
1613008002NRG24180120241894338
|
19/01/2024
|
SHYLAJA KARUNAKARAN
|
1613008002WL082851
|
SHYLAJA KARUNAKARAN
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138780261
|
|
MRS SHYLAJA KARUNAKARAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-002-006/1022
(Clappana)
|
1613008002NRG24180120241894339
|
19/01/2024
|
SHYLAJA KARUNAKARAN
|
1613008002WL082851
|
SHYLAJA KARUNAKARAN
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138780262
|
|
MRS SHYLAJA KARUNAKARAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-002-006/1023
(Clappana)
|
1613008002NRG24180120241894340
|
19/01/2024
|
RAMLATHU MUHAMMED KUNJU
|
1613008002WL082851
|
RAMLATHU MUHAMMED KUNJU
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138780267
|
|
Mrs. Ramlath Beevi
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-002-006/1023
(Clappana)
|
1613008002NRG24180120241894341
|
19/01/2024
|
RAMLATHU MUHAMMED KUNJU
|
1613008002WL082851
|
RAMLATHU MUHAMMED KUNJU
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138780268
|
|
Mrs. Ramlath Beevi
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-002-006/1028
(Clappana)
|
1613008002NRG24180120241894342
|
19/01/2024
|
SYAMALA DEVADAS
|
1613008002WL082851
|
SYAMALA DEVADAS
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138780265
|
|
MRS SYAMALA DEVADAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-002-006/1028
(Clappana)
|
1613008002NRG24180120241894343
|
19/01/2024
|
SYAMALA DEVADAS
|
1613008002WL082851
|
SYAMALA DEVADAS
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138780266
|
|
MRS SYAMALA DEVADAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-002-006/1029
(Clappana)
|
1613008002NRG24180120241894344
|
19/01/2024
|
AMBILY SURESH
|
1613008002WL082851
|
AMBILY SURESH
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138780304
|
|
MRS AMBILY SURESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-002-006/1029
(Clappana)
|
1613008002NRG24180120241894345
|
19/01/2024
|
AMBILY SURESH
|
1613008002WL082851
|
AMBILY SURESH
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138780305
|
|
MRS AMBILY SURESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-002-006/1037
(Clappana)
|
1613008002NRG24180120241894347
|
19/01/2024
|
RETNAMMA
|
1613008002WL082851
|
RETNAMMA
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138780282
|
|
MRS RETNAMMA RETNAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-002-006/1041
(Clappana)
|
1613008002NRG24180120241894348
|
19/01/2024
|
USHA DILEEPKUMAR
|
1613008002WL082851
|
USHA DILEEPKUMAR
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138780275
|
|
MRS USHA DILEEPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-002-006/1041
(Clappana)
|
1613008002NRG24180120241894349
|
19/01/2024
|
USHA DILEEPKUMAR
|
1613008002WL082851
|
USHA DILEEPKUMAR
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138780276
|
|
MRS USHA DILEEPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-002-006/1047
(Clappana)
|
1613008002NRG24180120241894350
|
19/01/2024
|
NABEESATHU ABUBAKER KUNJU
|
1613008002WL082851
|
NABEESATHU ABUBAKER KUNJU
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138780269
|
|
MRS NABEESATHU ABUBAKER KUNJU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-002-006/1047
(Clappana)
|
1613008002NRG24180120241894351
|
19/01/2024
|
NABEESATHU ABUBAKER KUNJU
|
1613008002WL082851
|
NABEESATHU ABUBAKER KUNJU
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138780270
|
|
MRS NABEESATHU ABUBAKER KUNJU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-002-006/1061
(Clappana)
|
1613008002NRG24180120241894352
|
19/01/2024
|
SATHI D
|
1613008002WL082851
|
SATHI D
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138780285
|
|
MRS SATHI D
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-002-006/1061
(Clappana)
|
1613008002NRG24180120241894353
|
19/01/2024
|
SATHI D
|
1613008002WL082851
|
SATHI D
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138780286
|
|
MRS SATHI D
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-002-006/1064
(Clappana)
|
1613008002NRG24180120241894354
|
19/01/2024
|
MANIAMMA R
|
1613008002WL082851
|
MANIAMMA R
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138780288
|
|
MRS MANIAMMA R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-002-006/1064
(Clappana)
|
1613008002NRG24180120241894355
|
19/01/2024
|
MANIAMMA R
|
1613008002WL082851
|
MANIAMMA R
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138780289
|
|
MRS MANIAMMA R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-002-006/1174
(Clappana)
|
1613008002NRG24180120241894356
|
19/01/2024
|
VASANTHA SASI
|
1613008002WL082851
|
VASANTHA SASI
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138780298
|
|
MRS VASANTHA SASI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-002-006/1174
(Clappana)
|
1613008002NRG24180120241894357
|
19/01/2024
|
VASANTHA SASI
|
1613008002WL082851
|
VASANTHA SASI
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138780299
|
|
MRS VASANTHA SASI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-002-006/1181
(Clappana)
|
1613008002NRG24180120241894359
|
19/01/2024
|
PUSHPA SASIKUMAR
|
1613008002WL082851
|
PUSHPA SASIKUMAR
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138780263
|
|
MRS PUSHPA SASIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-002-006/1181
(Clappana)
|
1613008002NRG24180120241894360
|
19/01/2024
|
PUSHPA SASIKUMAR
|
1613008002WL082851
|
PUSHPA SASIKUMAR
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138780264
|
|
MRS PUSHPA SASIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-002-006/1423
(Clappana)
|
1613008002NRG24180120241894361
|
19/01/2024
|
KARTHIKA KUTTY PUSHPODHARAN
|
1613008002WL082851
|
KARTHIKA KUTTY PUSHPODHARAN
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138780306
|
|
MRS KARTHIKA KUTTY PUSHPODHARAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-002-006/1423
(Clappana)
|
1613008002NRG24180120241894362
|
19/01/2024
|
KARTHIKA KUTTY PUSHPODHARAN
|
1613008002WL082851
|
KARTHIKA KUTTY PUSHPODHARAN
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138780307
|
|
MRS KARTHIKA KUTTY PUSHPODHARAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-002-006/2183
(Clappana)
|
1613008002NRG24180120241894365
|
19/01/2024
|
SUDHAKUMARI.C
|
1613008002WL082851
|
SUDHAKUMARI.C
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138780310
|
|
SUDHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
33
|
Oachira
|
KL-13-008-002-006/2695
(Clappana)
|
1613008002NRG24180120241894366
|
19/01/2024
|
SUSEELA RAJAPPAN
|
1613008002WL082851
|
SUSEELA RAJAPPAN
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138780313
|
|
MRS SUSEELA RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-002-006/2695
(Clappana)
|
1613008002NRG24180120241894367
|
19/01/2024
|
SUSEELA RAJAPPAN
|
1613008002WL082851
|
SUSEELA RAJAPPAN
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138780314
|
|
MRS SUSEELA RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-002-006/2699
(Clappana)
|
1613008002NRG24180120241894368
|
19/01/2024
|
DHANYA V
|
1613008002WL082851
|
DHANYA V
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138780255
|
|
MRS DHANYA V
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-002-006/2699
(Clappana)
|
1613008002NRG24180120241894369
|
19/01/2024
|
DHANYA V
|
1613008002WL082851
|
DHANYA V
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138780256
|
|
MRS DHANYA V
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-002-006/661
(Clappana)
|
1613008002NRG24180120241894374
|
19/01/2024
|
OMANAYAMMA S
|
1613008002WL082851
|
OMANAYAMMA S
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138780300
|
|
MRS OMANAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-002-006/661
(Clappana)
|
1613008002NRG24180120241894375
|
19/01/2024
|
OMANAYAMMA S
|
1613008002WL082851
|
OMANAYAMMA S
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138780301
|
|
MRS OMANAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-002-006/663
(Clappana)
|
1613008002NRG24180120241894376
|
19/01/2024
|
GOURIKUTTY
|
1613008002WL082851
|
GOURIKUTTY
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138780279
|
|
MRS GOWRIKUTTY DIVAKARAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-002-006/663
(Clappana)
|
1613008002NRG24180120241894377
|
19/01/2024
|
GOURIKUTTY
|
1613008002WL082851
|
GOURIKUTTY
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138780280
|
|
MRS GOWRIKUTTY DIVAKARAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-002-006/666
(Clappana)
|
1613008002NRG24180120241894378
|
19/01/2024
|
REMA SIVADASAN
|
1613008002WL082851
|
REMA SIVADASAN
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138780292
|
|
MRS REMA SIVADASAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-002-006/666
(Clappana)
|
1613008002NRG24180120241894379
|
19/01/2024
|
REMA SIVADASAN
|
1613008002WL082851
|
REMA SIVADASAN
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138780293
|
|
MRS REMA SIVADASAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-002-006/670
(Clappana)
|
1613008002NRG24180120241894380
|
19/01/2024
|
SINDHU YESODHARAN
|
1613008002WL082851
|
SINDHU YESODHARAN
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138780260
|
|
SINDHU
|
UCO BANK(607066)
|
|
44
|
Oachira
|
KL-13-008-002-006/671
(Clappana)
|
1613008002NRG24180120241894381
|
19/01/2024
|
Beena
|
1613008002WL082851
|
Beena
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138780296
|
|
MRS BEENA M
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-002-006/671
(Clappana)
|
1613008002NRG24180120241894382
|
19/01/2024
|
Beena
|
1613008002WL082851
|
Beena
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138780297
|
|
MRS BEENA M
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-002-006/675
(Clappana)
|
1613008002NRG24180120241894383
|
19/01/2024
|
RAMANI S
|
1613008002WL082851
|
RAMANI S
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138780290
|
|
MRS RAMANI S
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-002-006/675
(Clappana)
|
1613008002NRG24180120241894384
|
19/01/2024
|
RAMANI S
|
1613008002WL082851
|
RAMANI S
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138780291
|
|
MRS RAMANI S
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-002-006/676
(Clappana)
|
1613008002NRG24180120241894385
|
19/01/2024
|
RAJAMMA SIVANKUTTY
|
1613008002WL082851
|
RAJAMMA SIVANKUTTY
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138780273
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-002-006/676
(Clappana)
|
1613008002NRG24180120241894386
|
19/01/2024
|
RAJAMMA SIVANKUTTY
|
1613008002WL082851
|
RAJAMMA SIVANKUTTY
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138780274
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Oachira
|
KL-13-008-002-006/677
(Clappana)
|
1613008002NRG24180120241894387
|
19/01/2024
|
SOBHANA S
|
1613008002WL082851
|
SOBHANA S
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138780294
|
|
MRS SOBHANA S
|
STATE BANK OF INDIA(508548)
|
|
51
|
Oachira
|
KL-13-008-002-006/677
(Clappana)
|
1613008002NRG24180120241894388
|
19/01/2024
|
SOBHANA S
|
1613008002WL082851
|
SOBHANA S
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138780295
|
|
MRS SOBHANA S
|
STATE BANK OF INDIA(508548)
|
|
52
|
Oachira
|
KL-13-008-002-006/688
(Clappana)
|
1613008002NRG24180120241894389
|
19/01/2024
|
CHELLAMMA N
|
1613008002WL082851
|
CHELLAMMA N
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138780277
|
|
MRS CHELLAMMA N
|
STATE BANK OF INDIA(508548)
|
|
53
|
Oachira
|
KL-13-008-002-006/688
(Clappana)
|
1613008002NRG24180120241894390
|
19/01/2024
|
CHELLAMMA N
|
1613008002WL082851
|
CHELLAMMA N
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138780278
|
|
MRS CHELLAMMA N
|
STATE BANK OF INDIA(508548)
|
|
54
|
Oachira
|
KL-13-008-002-006/691
(Clappana)
|
1613008002NRG24180120241894391
|
19/01/2024
|
RATHI.V
|
1613008002WL082851
|
RATHI.V
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138780308
|
|
MRS RATHI V
|
STATE BANK OF INDIA(508548)
|
|
55
|
Oachira
|
KL-13-008-002-006/691
(Clappana)
|
1613008002NRG24180120241894392
|
19/01/2024
|
RATHI.V
|
1613008002WL082851
|
RATHI.V
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138780309
|
|
MRS RATHI V
|
STATE BANK OF INDIA(508548)
|
|
56
|
Oachira
|
KL-13-008-002-006/692
(Clappana)
|
1613008002NRG24180120241894393
|
19/01/2024
|
OMANA VISWAN
|
1613008002WL082851
|
OMANA VISWAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138780257
|
|
MRS OMANA VISWAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Oachira
|
KL-13-008-002-006/692
(Clappana)
|
1613008002NRG24180120241894394
|
19/01/2024
|
OMANA VISWAN
|
1613008002WL082851
|
OMANA VISWAN
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138780258
|
|
MRS OMANA VISWAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Oachira
|
KL-13-008-002-006/694
(Clappana)
|
1613008002NRG24180120241894395
|
19/01/2024
|
KOUSALLYA PURUSHOTHAMAN
|
1613008002WL082851
|
KOUSALLYA PURUSHOTHAMAN
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138780253
|
|
KAUSALYAMMA
|
DHANALAXMI BANK(607239)
|
|
59
|
Oachira
|
KL-13-008-002-006/694
(Clappana)
|
1613008002NRG24180120241894396
|
19/01/2024
|
KOUSALLYA PURUSHOTHAMAN
|
1613008002WL082851
|
KOUSALLYA PURUSHOTHAMAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138780254
|
|
KAUSALYAMMA
|
DHANALAXMI BANK(607239)
|
|
60
|
Oachira
|
KL-13-008-002-006/699
(Clappana)
|
1613008002NRG24180120241894397
|
19/01/2024
|
USHA KUMARI
|
1613008002WL082851
|
USHA KUMARI
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138780302
|
|
USHAKUMARI E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Oachira
|
KL-13-008-002-006/699
(Clappana)
|
1613008002NRG24180120241894398
|
19/01/2024
|
USHA KUMARI
|
1613008002WL082851
|
USHA KUMARI
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138780303
|
|
USHAKUMARI E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Oachira
|
KL-13-008-002-007/376
(Clappana)
|
1613008002NRG24180120241894399
|
19/01/2024
|
LALITHA ANANTHAKRISHNAN
|
1613008002WL082851
|
LALITHA ANANTHAKRISHNAN
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138780271
|
|
MRS LALITHA ANANTHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Oachira
|
KL-13-008-002-007/376
(Clappana)
|
1613008002NRG24180120241894400
|
19/01/2024
|
LALITHA ANANTHAKRISHNAN
|
1613008002WL082851
|
LALITHA ANANTHAKRISHNAN
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138780272
|
|
MRS LALITHA ANANTHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Oachira
|
KL-13-008-002-009/3547
(Clappana)
|
1613008002NRG24180120241894401
|
19/01/2024
|
VIMALA V
|
1613008002WL082851
|
VIMALA V
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138780315
|
|
MR VIMALA V
|
STATE BANK OF INDIA(508548)
|
|
65
|
Oachira
|
KL-13-008-002-009/3547
(Clappana)
|
1613008002NRG24180120241894402
|
19/01/2024
|
VIMALA V
|
1613008002WL082851
|
VIMALA V
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138780316
|
|
MR VIMALA V
|
STATE BANK OF INDIA(508548)
|
|
66
|
Oachira
|
KL-13-008-002-009/974
(Clappana)
|
1613008002NRG24180120241894403
|
19/01/2024
|
SEETHAKUMARI SEETHAKUMAR
|
1613008002WL082851
|
SEETHAKUMARI SEETHAKUMAR
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138780281
|
|
MRS SEETHAKUMARI SEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Oachira
|
KL-13-008-002-013/1194
(Clappana)
|
1613008002NRG24180120241894404
|
19/01/2024
|
SARALAMMA T
|
1613008002WL082851
|
SARALAMMA T
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138780283
|
|
MRS SARALAMMA T
|
STATE BANK OF INDIA(508548)
|
|
68
|
Oachira
|
KL-13-008-002-013/1194
(Clappana)
|
1613008002NRG24180120241894405
|
19/01/2024
|
SARALAMMA T
|
1613008002WL082851
|
SARALAMMA T
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138780284
|
|
MRS SARALAMMA T
|
STATE BANK OF INDIA(508548)
|
|
69
|
Oachira
|
KL-13-008-002-015/4645
(Clappana)
|
1613008002NRG24180120241894406
|
19/01/2024
|
SMITHA S
|
1613008002WL082851
|
SMITHA S
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138780317
|
|
MRS SMITHA S
|
STATE BANK OF INDIA(508548)
|
|
70
|
Oachira
|
KL-13-008-002-015/4645
(Clappana)
|
1613008002NRG24180120241894407
|
19/01/2024
|
SMITHA S
|
1613008002WL082851
|
SMITHA S
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138780318
|
|
MRS SMITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53613
|
53613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60273
|
60273
|
|
|
|
|
|
|
|