|
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-13-008-002-004/3922
(Clappana)
|
1613008002NRG24070720230519014
|
07/07/2023
|
Radhabai
|
1613008002WL021825
|
Radhabai
|
00078
|
CNRB0003583
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409051474
|
|
RADHABHAI K
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-002-004/5040
(Clappana)
|
1613008002NRG24070720230519019
|
07/07/2023
|
SHAMLA K A
|
1613008002WL021825
|
SHAMLA K A
|
00078
|
CNRB0003583
|
666
|
666
|
Processed
|
14/07/2023
|
|
3409051475
|
|
SHAMLA K A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-002-004/1474
(Clappana)
|
1613008002NRG24070720230519002
|
07/07/2023
|
Kavitha
|
1613008002WL021825
|
Kavitha
|
00415
|
SBIN0070282
|
999
|
999
|
Processed
|
14/07/2023
|
|
3409051524
|
|
MRS KAVITHA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-002-003/3420
(Clappana)
|
1613008002NRG24070720230518997
|
07/07/2023
|
USHA J
|
1613008002WL021825
|
USHA J
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
14/07/2023
|
|
3409051525
|
|
MRS USHA J
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-002-004/1186
(Clappana)
|
1613008002NRG24070720230518998
|
07/07/2023
|
KRISHNAMMA
|
1613008002WL021825
|
KRISHNAMMA
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
14/07/2023
|
|
3409051498
|
|
MRS KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-002-004/1187
(Clappana)
|
1613008002NRG24070720230518999
|
07/07/2023
|
VASUMATHI RAJU
|
1613008002WL021825
|
VASUMATHI RAJU
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
14/07/2023
|
|
3409051495
|
|
MRS VASUMATHY RAJU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-002-004/1190
(Clappana)
|
1613008002NRG24070720230519000
|
07/07/2023
|
SAFIYA IBRAHIMKUTTY
|
1613008002WL021825
|
SAFIYA IBRAHIMKUTTY
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
14/07/2023
|
|
3409051512
|
|
MRS SAFIYA IBRAHIMKUTTY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-002-004/1474
(Clappana)
|
1613008002NRG24070720230519001
|
07/07/2023
|
SUSHEELA R
|
1613008002WL021825
|
SUSHEELA R
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
14/07/2023
|
|
3409051519
|
|
MRS SUSEELA R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-002-004/1475
(Clappana)
|
1613008002NRG24070720230519003
|
07/07/2023
|
MAHINTHALA KUMARI V
|
1613008002WL021825
|
MAHINTHALA KUMARI V
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
14/07/2023
|
|
3409051479
|
|
MR RAJENDRAN RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-002-004/1674
(Clappana)
|
1613008002NRG24070720230519005
|
07/07/2023
|
Shandamma
|
1613008002WL021825
|
Shandamma
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
14/07/2023
|
|
3409051529
|
|
MR SANTHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-002-004/1674
(Clappana)
|
1613008002NRG24070720230519004
|
07/07/2023
|
SOBHA S
|
1613008002WL021825
|
SOBHA S
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
14/07/2023
|
|
3409051521
|
|
MRS SOBHA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-002-004/2088
(Clappana)
|
1613008002NRG24070720230519006
|
07/07/2023
|
MAHESWARI RAGHAVAN
|
1613008002WL021825
|
MAHESWARI RAGHAVAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
14/07/2023
|
|
3409051516
|
|
MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Oachira
|
KL-13-008-002-004/2162
(Clappana)
|
1613008002NRG24070720230519007
|
07/07/2023
|
BINDHU V
|
1613008002WL021825
|
BINDHU V
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
14/07/2023
|
|
3409051515
|
|
MRS BINDHU V
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-002-004/2641
(Clappana)
|
1613008002NRG24070720230519008
|
07/07/2023
|
SOMINI
|
1613008002WL021825
|
SOMINI
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
14/07/2023
|
|
3409051531
|
|
MRS SOMINI O
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-002-004/2642
(Clappana)
|
1613008002NRG24070720230519009
|
07/07/2023
|
RAMADEVI
|
1613008002WL021825
|
RAMADEVI
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
14/07/2023
|
|
3409051533
|
|
MRS REMADEVI REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-002-004/2772
(Clappana)
|
1613008002NRG24070720230519010
|
07/07/2023
|
DEEPA
|
1613008002WL021825
|
DEEPA
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
14/07/2023
|
|
3409051522
|
|
MRS DEEPA R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-002-004/3050
(Clappana)
|
1613008002NRG24070720230519011
|
07/07/2023
|
BABY
|
1613008002WL021825
|
BABY
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
14/07/2023
|
|
3409051528
|
|
BABY P
|
CANARA BANK(508532)
|
|
18
|
Oachira
|
KL-13-008-002-004/3148
(Clappana)
|
1613008002NRG24070720230519012
|
07/07/2023
|
THULASI
|
1613008002WL021825
|
THULASI
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409051477
|
|
MRS THULASI R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-002-004/3818
(Clappana)
|
1613008002NRG24070720230519013
|
07/07/2023
|
SARASWATHY
|
1613008002WL021825
|
SARASWATHY
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
14/07/2023
|
|
3409051526
|
|
MRS SARASWATHY N
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-002-004/3924
(Clappana)
|
1613008002NRG24070720230519015
|
07/07/2023
|
SUSHEELA
|
1613008002WL021825
|
SUSHEELA
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
14/07/2023
|
|
3409051527
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-002-004/3992
(Clappana)
|
1613008002NRG24070720230519016
|
07/07/2023
|
SREEDHARAN
|
1613008002WL021825
|
SREEDHARAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
14/07/2023
|
|
3409051532
|
|
MR SREEDHARAN AYYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-002-004/4054
(Clappana)
|
1613008002NRG24070720230519017
|
07/07/2023
|
UNNI
|
1613008002WL021825
|
UNNI
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409051494
|
|
MR UNNI KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-002-004/4420
(Clappana)
|
1613008002NRG24070720230519018
|
07/07/2023
|
SHAMNA
|
1613008002WL021825
|
SHAMNA
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409051530
|
|
MRS SHAMNA MUJEEB
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-002-004/808
(Clappana)
|
1613008002NRG24070720230519020
|
07/07/2023
|
RAJAMMA SUDHAKARAN
|
1613008002WL021825
|
RAJAMMA SUDHAKARAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
14/07/2023
|
|
3409051485
|
|
MRS RAJAMMA SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-002-004/812
(Clappana)
|
1613008002NRG24070720230519021
|
07/07/2023
|
SUGATHAMMA SATHYANANDAN
|
1613008002WL021825
|
SUGATHAMMA SATHYANANDAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
14/07/2023
|
|
3409051502
|
|
MRS SUGATHAMMA SATHYANANDAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-002-004/815
(Clappana)
|
1613008002NRG24070720230519022
|
07/07/2023
|
LAKSHMIKUTTY
|
1613008002WL021825
|
LAKSHMIKUTTY
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
14/07/2023
|
|
3409051509
|
|
MRS LAKSHMIKUTTY VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-002-004/816
(Clappana)
|
1613008002NRG24070720230519023
|
07/07/2023
|
SUSEELA RAVIKUMAR
|
1613008002WL021825
|
SUSEELA RAVIKUMAR
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
14/07/2023
|
|
3409051497
|
|
MRS SUSEELA RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-002-004/818
(Clappana)
|
1613008002NRG24070720230519024
|
07/07/2023
|
BINDU SUNILKUMAR
|
1613008002WL021825
|
BINDU SUNILKUMAR
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
14/07/2023
|
|
3409051488
|
|
MRS BINDU SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-002-004/820
(Clappana)
|
1613008002NRG24070720230519025
|
07/07/2023
|
VIJAYAKUMARY BALAKRISHNA
|
1613008002WL021825
|
VIJAYAKUMARY BALAKRISHNA
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
14/07/2023
|
|
3409051514
|
|
MRS VIJAYAKUMARY BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-002-004/823
(Clappana)
|
1613008002NRG24070720230519026
|
07/07/2023
|
THANKAMANI SOMAN
|
1613008002WL021825
|
THANKAMANI SOMAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
14/07/2023
|
|
3409051487
|
|
MRS THANKAMANI SOMAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-002-004/825
(Clappana)
|
1613008002NRG24070720230519027
|
07/07/2023
|
PONNAMMA RAJAN
|
1613008002WL021825
|
PONNAMMA RAJAN
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
14/07/2023
|
|
3409051504
|
|
MRS PONNAMMA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-002-004/828
(Clappana)
|
1613008002NRG24070720230519028
|
07/07/2023
|
SOBHA SATHYADEVAN
|
1613008002WL021825
|
SOBHA SATHYADEVAN
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409051492
|
|
MRS SOBHA SATHYADEVAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-002-004/829
(Clappana)
|
1613008002NRG24070720230519029
|
07/07/2023
|
JAYASREE SASIDHARAN
|
1613008002WL021825
|
JAYASREE SASIDHARAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
14/07/2023
|
|
3409051513
|
|
MRS JAYASREE SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-002-004/830
(Clappana)
|
1613008002NRG24070720230519030
|
07/07/2023
|
PARISHA BEEVI HAMEED KUTT
|
1613008002WL021825
|
PARISHA BEEVI HAMEED KUTT
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
14/07/2023
|
|
3409051506
|
|
MR PARISHA BEEVI HAMEED KUTTY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-002-004/831
(Clappana)
|
1613008002NRG24070720230519031
|
07/07/2023
|
PONNAMMA SIVANANDAN
|
1613008002WL021825
|
PONNAMMA SIVANANDAN
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
14/07/2023
|
|
3409051501
|
|
MRS PONNAMMA SIVANANDAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-002-004/833
(Clappana)
|
1613008002NRG24070720230519032
|
07/07/2023
|
USHA KARTHIKEYAN
|
1613008002WL021825
|
USHA KARTHIKEYAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
14/07/2023
|
|
3409051478
|
|
MRS USHA KARTHIKEYAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-002-004/834
(Clappana)
|
1613008002NRG24070720230519033
|
07/07/2023
|
MANI RADHAKRISHNAN
|
1613008002WL021825
|
MANI RADHAKRISHNAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
14/07/2023
|
|
3409051508
|
|
MRS MANI RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-002-004/835
(Clappana)
|
1613008002NRG24070720230519034
|
07/07/2023
|
ADABIYA ABDULSALAM
|
1613008002WL021825
|
ADABIYA ABDULSALAM
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
14/07/2023
|
|
3409051511
|
|
MRS ADABIYA ABDULSALAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-002-004/837
(Clappana)
|
1613008002NRG24070720230519035
|
07/07/2023
|
NASEEMA NASSAR
|
1613008002WL021825
|
NASEEMA NASSAR
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
14/07/2023
|
|
3409051503
|
|
MRS NASEEMA NASSAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-002-004/839
(Clappana)
|
1613008002NRG24070720230519036
|
07/07/2023
|
LALITHA
|
1613008002WL021825
|
LALITHA
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
14/07/2023
|
|
3409051489
|
|
MRS LALITHA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-002-004/840
(Clappana)
|
1613008002NRG24070720230519037
|
07/07/2023
|
KAVITHA RAJENDRAN
|
1613008002WL021825
|
KAVITHA RAJENDRAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
14/07/2023
|
|
3409051505
|
|
MRS KAVITHA RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-002-004/842
(Clappana)
|
1613008002NRG24070720230519038
|
07/07/2023
|
SREELATHA RAJU
|
1613008002WL021825
|
SREELATHA RAJU
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
14/07/2023
|
|
3409051493
|
|
MRS SREELATHA RAJU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-002-004/844
(Clappana)
|
1613008002NRG24070720230519039
|
07/07/2023
|
SARASWATHY
|
1613008002WL021825
|
SARASWATHY
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409051499
|
|
MRS SARASWATHY G
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-002-004/846
(Clappana)
|
1613008002NRG24070720230519040
|
07/07/2023
|
LALIJA AJAYAKUMAR
|
1613008002WL021825
|
LALIJA AJAYAKUMAR
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
14/07/2023
|
|
3409051484
|
|
MRS LALIJA AJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-002-004/847
(Clappana)
|
1613008002NRG24070720230519041
|
07/07/2023
|
SUBHADRA
|
1613008002WL021825
|
SUBHADRA
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
14/07/2023
|
|
3409051517
|
|
Ms. Subhadra
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-002-004/850
(Clappana)
|
1613008002NRG24070720230519042
|
07/07/2023
|
SARASAMMA KERSAVAN
|
1613008002WL021825
|
SARASAMMA KERSAVAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
14/07/2023
|
|
3409051496
|
|
MRS SARASAMMA KESAVAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-002-004/850
(Clappana)
|
1613008002NRG24070720230519043
|
07/07/2023
|
SUJATHA KESAVAN
|
1613008002WL021825
|
SUJATHA KESAVAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
14/07/2023
|
|
3409051500
|
|
MRS SUJATHA KESAVAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-002-004/851
(Clappana)
|
1613008002NRG24070720230519045
|
07/07/2023
|
DIVAKARAN
|
1613008002WL021825
|
DIVAKARAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
14/07/2023
|
|
3409051518
|
|
MR DIVAKARAN P
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-002-004/851
(Clappana)
|
1613008002NRG24070720230519044
|
07/07/2023
|
RADHA R
|
1613008002WL021825
|
RADHA R
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
14/07/2023
|
|
3409051480
|
|
MRS RADHA R
|
STATE BANK OF INDIA(508548)
|
|
50
|
Oachira
|
KL-13-008-002-004/854
(Clappana)
|
1613008002NRG24070720230519046
|
07/07/2023
|
VIJAYAMMA RAJENDRAN
|
1613008002WL021825
|
VIJAYAMMA RAJENDRAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
14/07/2023
|
|
3409051486
|
|
MRS VIJAYAMMA RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Oachira
|
KL-13-008-002-004/855
(Clappana)
|
1613008002NRG24070720230519047
|
07/07/2023
|
RAJINI SAJEEV
|
1613008002WL021825
|
RAJINI SAJEEV
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
14/07/2023
|
|
3409051491
|
|
MRS RAJINI SAJEEV
|
STATE BANK OF INDIA(508548)
|
|
52
|
Oachira
|
KL-13-008-002-004/858
(Clappana)
|
1613008002NRG24070720230519048
|
07/07/2023
|
SUBHA CHANDRAN
|
1613008002WL021825
|
SUBHA CHANDRAN
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
14/07/2023
|
|
3409051490
|
|
MRS SUBHA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Oachira
|
KL-13-008-002-004/859
(Clappana)
|
1613008002NRG24070720230519049
|
07/07/2023
|
JAMEELA ALIYARKUNJU
|
1613008002WL021825
|
JAMEELA ALIYARKUNJU
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
14/07/2023
|
|
3409051507
|
|
MRS JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Oachira
|
KL-13-008-002-004/869
(Clappana)
|
1613008002NRG24070720230519050
|
07/07/2023
|
SHEELA S BABY
|
1613008002WL021825
|
SHEELA S BABY
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
14/07/2023
|
|
3409051481
|
|
MRS SHEELA S BABY
|
STATE BANK OF INDIA(508548)
|
|
55
|
Oachira
|
KL-13-008-002-004/873
(Clappana)
|
1613008002NRG24070720230519051
|
07/07/2023
|
RAJAMMA SANKARAN
|
1613008002WL021825
|
RAJAMMA SANKARAN
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
14/07/2023
|
|
3409051520
|
|
MRS RAJAMMA SANKARAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Oachira
|
KL-13-008-002-004/874
(Clappana)
|
1613008002NRG24070720230519052
|
07/07/2023
|
SHYLAJA SATYASEELAN
|
1613008002WL021825
|
SHYLAJA SATYASEELAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
14/07/2023
|
|
3409051510
|
|
MRS SHYLAJA SATYASEELAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Oachira
|
KL-13-008-002-005/48
(Clappana)
|
1613008002NRG24070720230519053
|
07/07/2023
|
MANIAMMA
|
1613008002WL021825
|
MANIAMMA
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
14/07/2023
|
|
3409051483
|
|
MRS MANIAMMA SIVADASAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Oachira
|
KL-13-008-002-006/2184
(Clappana)
|
1613008002NRG24070720230519054
|
07/07/2023
|
SUJATHA.J
|
1613008002WL021825
|
SUJATHA.J
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
14/07/2023
|
|
3409051482
|
|
MRS SUJATHA J
|
STATE BANK OF INDIA(508548)
|
|
59
|
Oachira
|
KL-13-008-002-007/3372
(Clappana)
|
1613008002NRG24070720230519055
|
07/07/2023
|
USHA
|
1613008002WL021825
|
USHA
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
14/07/2023
|
|
3409051476
|
|
MR SIVARAJAN MADHAVAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Oachira
|
KL-13-008-002-009/2684
(Clappana)
|
1613008002NRG24070720230519056
|
07/07/2023
|
RADHAMANI K
|
1613008002WL021825
|
RADHAMANI K
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409051523
|
|
MRS RADHAMONEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48951
|
48951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50949
|
50949
|
|
|
|
|
|
|
|