|
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-13-008-002-009/978
(Clappana)
|
1613008002NRG24090220242024420
|
09/02/2024
|
Radha
|
1613008002WL089626
|
Radha
|
00048
|
BKID0008471
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141988523
|
|
RADHA B
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-002-009/5178
(Clappana)
|
1613008002NRG24090220242024403
|
09/02/2024
|
AMBILY
|
1613008002WL089626
|
AMBILY
|
00078
|
CNRB0003583
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141988471
|
|
AMBILY S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-002-009/4273
(Clappana)
|
1613008002NRG24090220242024399
|
09/02/2024
|
VIJAYAMMA
|
1613008002WL089626
|
VIJAYAMMA
|
00127
|
FDRL0001290
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141988469
|
|
MRS VIJAYAMMA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-002-009/4221
(Clappana)
|
1613008002NRG24090220242024398
|
09/02/2024
|
Suharabeevi
|
1613008002WL089626
|
Suharabeevi
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141988476
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-002-009/1504
(Clappana)
|
1613008002NRG24090220242024386
|
09/02/2024
|
Babu.C
|
1613008002WL089626
|
Babu.C
|
00354
|
PUNB0452800
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141988472
|
|
BABU.C S/O CHELLAPPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Oachira
|
KL-13-008-002-009/4386
(Clappana)
|
1613008002NRG24090220242024401
|
09/02/2024
|
Rabiyath
|
1613008002WL089626
|
Rabiyath
|
00354
|
PUNB0452800
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141988473
|
|
RAPHIYATH WO BASHEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-002-009/2489
(Clappana)
|
1613008002NRG24090220242024395
|
09/02/2024
|
Jayasree
|
1613008002WL089626
|
Jayasree
|
00415
|
SBIN0005626
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141988470
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-002-009/989
(Clappana)
|
1613008002NRG24090220242024427
|
09/02/2024
|
RAJAKUMARIAMMA
|
1613008002WL089626
|
RAJAKUMARIAMMA
|
00415
|
SBIN0070282
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141988475
|
|
MRS RAJAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-002-006/2147
(Clappana)
|
1613008002NRG24090220242024374
|
09/02/2024
|
SIVARAMAN.R
|
1613008002WL089626
|
SIVARAMAN.R
|
00415
|
SBIN0070617
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141988491
|
|
MR SIVARAMAN R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-002-006/3771
(Clappana)
|
1613008002NRG24090220242024375
|
09/02/2024
|
SARASAMMA
|
1613008002WL089626
|
SARASAMMA
|
00415
|
SBIN0070617
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141988483
|
|
MRS SARASAMMA RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-002-006/3815
(Clappana)
|
1613008002NRG24090220242024376
|
09/02/2024
|
SHARADA
|
1613008002WL089626
|
SHARADA
|
00415
|
SBIN0070617
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141988514
|
|
MRS SARADA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-002-008/3879
(Clappana)
|
1613008002NRG24090220242024377
|
09/02/2024
|
CHANDRIKA
|
1613008002WL089626
|
CHANDRIKA
|
00415
|
SBIN0070617
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141988484
|
|
MRS CHANDRIKA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-002-009/1000
(Clappana)
|
1613008002NRG24090220242024378
|
09/02/2024
|
OMANA SUDARSANAN
|
1613008002WL089626
|
OMANA SUDARSANAN
|
00415
|
SBIN0070617
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141988508
|
|
MRS OMANA SUDARSANAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-002-009/1006
(Clappana)
|
1613008002NRG24090220242024379
|
09/02/2024
|
AMBIKA S
|
1613008002WL089626
|
AMBIKA S
|
00415
|
SBIN0070617
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141988510
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-002-009/1007
(Clappana)
|
1613008002NRG24090220242024380
|
09/02/2024
|
SUBHADRA BABU
|
1613008002WL089626
|
SUBHADRA BABU
|
00415
|
SBIN0070617
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141988490
|
|
SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Oachira
|
KL-13-008-002-009/1009
(Clappana)
|
1613008002NRG24090220242024381
|
09/02/2024
|
RADHA
|
1613008002WL089626
|
RADHA
|
00415
|
SBIN0070617
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141988487
|
|
MRS RADHA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-002-009/1017
(Clappana)
|
1613008002NRG24090220242024382
|
09/02/2024
|
SREEDEVI AMMA
|
1613008002WL089626
|
SREEDEVI AMMA
|
00415
|
SBIN0070617
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141988492
|
|
SREEDEVI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Oachira
|
KL-13-008-002-009/1018
(Clappana)
|
1613008002NRG24090220242024383
|
09/02/2024
|
LALITHA VIJAYAN
|
1613008002WL089626
|
LALITHA VIJAYAN
|
00415
|
SBIN0070617
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141988479
|
|
LALITHA L
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Oachira
|
KL-13-008-002-009/1020
(Clappana)
|
1613008002NRG24090220242024384
|
09/02/2024
|
VASANTHAKUMARI BHARGAVAN
|
1613008002WL089626
|
VASANTHAKUMARI BHARGAVAN
|
00415
|
SBIN0070617
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141988493
|
|
VASANTHA KUMARI
|
CANARA BANK(508532)
|
|
20
|
Oachira
|
KL-13-008-002-009/1094
(Clappana)
|
1613008002NRG24090220242024385
|
09/02/2024
|
SUMA SASI
|
1613008002WL089626
|
SUMA SASI
|
00415
|
SBIN0070617
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141988494
|
|
MRS SUMA SASI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-002-009/1506
(Clappana)
|
1613008002NRG24090220242024388
|
09/02/2024
|
RETNAVALLY THANKAMMA
|
1613008002WL089626
|
RETNAVALLY THANKAMMA
|
00415
|
SBIN0070617
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141988518
|
|
MRS RETNAVALLY THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-002-009/1691
(Clappana)
|
1613008002NRG24090220242024389
|
09/02/2024
|
RAJEENA N
|
1613008002WL089626
|
RAJEENA N
|
00415
|
SBIN0070617
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141988495
|
|
MRS RAJEENA N
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-002-009/1731
(Clappana)
|
1613008002NRG24090220242024390
|
09/02/2024
|
HARITHA BABU
|
1613008002WL089626
|
HARITHA BABU
|
00415
|
SBIN0070617
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141988496
|
|
MRS HARITHA BABU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-002-009/2442
(Clappana)
|
1613008002NRG24090220242024391
|
09/02/2024
|
SAFEELA B
|
1613008002WL089626
|
SAFEELA B
|
00415
|
SBIN0070617
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141988520
|
|
MRS SAFEELA B
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-002-009/2471
(Clappana)
|
1613008002NRG24090220242024392
|
09/02/2024
|
HASEENA S
|
1613008002WL089626
|
HASEENA S
|
00415
|
SBIN0070617
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141988497
|
|
MRS HASEENA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-002-009/2477
(Clappana)
|
1613008002NRG24090220242024393
|
09/02/2024
|
GEETHA.J
|
1613008002WL089626
|
GEETHA.J
|
00415
|
SBIN0070617
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141988509
|
|
MRS GEETHA J
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-002-009/2488
(Clappana)
|
1613008002NRG24090220242024394
|
09/02/2024
|
RAJILATH K
|
1613008002WL089626
|
RAJILATH K
|
00415
|
SBIN0070617
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141988525
|
|
MRS RAJILATH K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-002-009/2646
(Clappana)
|
1613008002NRG24090220242024396
|
09/02/2024
|
CHANDRAMATY
|
1613008002WL089626
|
CHANDRAMATY
|
00415
|
SBIN0070617
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141988517
|
|
MRS CHANDRAMATI SASI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-002-009/2651
(Clappana)
|
1613008002NRG24090220242024397
|
09/02/2024
|
RAMANI MOHANAN
|
1613008002WL089626
|
RAMANI MOHANAN
|
00415
|
SBIN0070617
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141988515
|
|
MRS RAMANI MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-002-009/5287
(Clappana)
|
1613008002NRG24090220242024404
|
09/02/2024
|
SELEENA
|
1613008002WL089626
|
SELEENA
|
00415
|
SBIN0070617
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141988526
|
|
MRS SELEENA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-002-009/944
(Clappana)
|
1613008002NRG24090220242024406
|
09/02/2024
|
CHELLAMMA CHELLAMMA
|
1613008002WL089626
|
CHELLAMMA CHELLAMMA
|
00415
|
SBIN0070617
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141988498
|
|
Mrs. Chellamma .
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-002-009/944
(Clappana)
|
1613008002NRG24090220242024405
|
09/02/2024
|
RAJAMMA
|
1613008002WL089626
|
RAJAMMA
|
00415
|
SBIN0070617
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141988519
|
|
MRS RAJAMMA DAUGHTER OF LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-002-009/945
(Clappana)
|
1613008002NRG24090220242024407
|
09/02/2024
|
RASHEEDA BEEVI B
|
1613008002WL089626
|
RASHEEDA BEEVI B
|
00415
|
SBIN0070617
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141988516
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-002-009/947
(Clappana)
|
1613008002NRG24090220242024408
|
09/02/2024
|
VIJAYAMMA B
|
1613008002WL089626
|
VIJAYAMMA B
|
00415
|
SBIN0070617
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141988477
|
|
VIJYAMMA
|
DHANALAXMI BANK(607239)
|
|
35
|
Oachira
|
KL-13-008-002-009/948
(Clappana)
|
1613008002NRG24090220242024409
|
09/02/2024
|
SANTHAMMA SURENDRAN
|
1613008002WL089626
|
SANTHAMMA SURENDRAN
|
00415
|
SBIN0070617
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141988512
|
|
MRS SANTHAMMA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-002-009/953
(Clappana)
|
1613008002NRG24090220242024410
|
09/02/2024
|
HAMSATHUBEEVI
|
1613008002WL089626
|
HAMSATHUBEEVI
|
00415
|
SBIN0070617
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141988499
|
|
MRS HAMSATH BEEVI SADIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-002-009/957
(Clappana)
|
1613008002NRG24090220242024411
|
09/02/2024
|
SANKARAN V
|
1613008002WL089626
|
SANKARAN V
|
00415
|
SBIN0070617
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141988511
|
|
MR SANKARAN V
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-002-009/958
(Clappana)
|
1613008002NRG24090220242024412
|
09/02/2024
|
LEELA JAYAKUMAR
|
1613008002WL089626
|
LEELA JAYAKUMAR
|
00415
|
SBIN0070617
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141988500
|
|
Mrs. Leela
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-002-009/959
(Clappana)
|
1613008002NRG24090220242024413
|
09/02/2024
|
JANAKI RAGHAVAN
|
1613008002WL089626
|
JANAKI RAGHAVAN
|
00415
|
SBIN0070617
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141988485
|
|
MRS JANAKI RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-002-009/960
(Clappana)
|
1613008002NRG24090220242024414
|
09/02/2024
|
VAVUJI V
|
1613008002WL089626
|
VAVUJI V
|
00415
|
SBIN0070617
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141988501
|
|
MRS BABUJI V
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-002-009/961
(Clappana)
|
1613008002NRG24090220242024415
|
09/02/2024
|
MAYA
|
1613008002WL089626
|
MAYA
|
00415
|
SBIN0070617
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141988502
|
|
MRS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-002-009/962
(Clappana)
|
1613008002NRG24090220242024416
|
09/02/2024
|
SULOCHANA R
|
1613008002WL089626
|
SULOCHANA R
|
00415
|
SBIN0070617
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141988503
|
|
MRS SULOCHANA R
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-002-009/963
(Clappana)
|
1613008002NRG24090220242024417
|
09/02/2024
|
SUGANDHI SUGANDHI
|
1613008002WL089626
|
SUGANDHI SUGANDHI
|
00415
|
SBIN0070617
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141988488
|
|
MRS SUGANDHI SUGANDHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-002-009/965
(Clappana)
|
1613008002NRG24090220242024418
|
09/02/2024
|
OMANA RAMACHANDRAN
|
1613008002WL089626
|
OMANA RAMACHANDRAN
|
00415
|
SBIN0070617
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141988513
|
|
MRS OMANA RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-002-009/971
(Clappana)
|
1613008002NRG24090220242024419
|
09/02/2024
|
GIRIJA L
|
1613008002WL089626
|
GIRIJA L
|
00415
|
SBIN0070617
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141988489
|
|
MRS GIRIJA L
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-002-009/979
(Clappana)
|
1613008002NRG24090220242024421
|
09/02/2024
|
KARUNA MONEY
|
1613008002WL089626
|
KARUNA MONEY
|
00415
|
SBIN0070617
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141988478
|
|
MRS KARUNA MONEY
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-002-009/980
(Clappana)
|
1613008002NRG24090220242024422
|
09/02/2024
|
AMBIKA C
|
1613008002WL089626
|
AMBIKA C
|
00415
|
SBIN0070617
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141988521
|
|
MRS AMBIKA C
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-002-009/981
(Clappana)
|
1613008002NRG24090220242024423
|
09/02/2024
|
VALSALA RADHAKRISHNAPILL
|
1613008002WL089626
|
VALSALA RADHAKRISHNAPILL
|
00415
|
SBIN0070617
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141988481
|
|
MRS VALSALA RADHAKRISHNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-002-009/982
(Clappana)
|
1613008002NRG24090220242024424
|
09/02/2024
|
VIJAYAKUMARI SURENDRAN
|
1613008002WL089626
|
VIJAYAKUMARI SURENDRAN
|
00415
|
SBIN0070617
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141988504
|
|
MRS VIJAYAKUMARI SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Oachira
|
KL-13-008-002-009/983
(Clappana)
|
1613008002NRG24090220242024425
|
09/02/2024
|
VIJAYAMMA SURENDRAN
|
1613008002WL089626
|
VIJAYAMMA SURENDRAN
|
00415
|
SBIN0070617
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141988480
|
|
MRS VIJAYAMMA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Oachira
|
KL-13-008-002-009/985
(Clappana)
|
1613008002NRG24090220242024426
|
09/02/2024
|
MANIYAMMA BALAKRISHNAN
|
1613008002WL089626
|
MANIYAMMA BALAKRISHNAN
|
00415
|
SBIN0070617
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141988505
|
|
MRS MANIYAMMA BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Oachira
|
KL-13-008-002-009/991
(Clappana)
|
1613008002NRG24090220242024428
|
09/02/2024
|
OMANA AMMA BHARATHY AMMA
|
1613008002WL089626
|
OMANA AMMA BHARATHY AMMA
|
00415
|
SBIN0070617
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141988486
|
|
OMANAYAMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Oachira
|
KL-13-008-002-009/995
(Clappana)
|
1613008002NRG24090220242024429
|
09/02/2024
|
RUDRANI
|
1613008002WL089626
|
RUDRANI
|
00415
|
SBIN0070617
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141988506
|
|
MRS RUDRANI BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Oachira
|
KL-13-008-002-009/997
(Clappana)
|
1613008002NRG24090220242024430
|
09/02/2024
|
SINDHU PRATHAPAN
|
1613008002WL089626
|
SINDHU PRATHAPAN
|
00415
|
SBIN0070617
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141988482
|
|
MRS SINDHU PRATHAPAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Oachira
|
KL-13-008-002-009/998
(Clappana)
|
1613008002NRG24090220242024431
|
09/02/2024
|
SREE LATHA BHARTHAN PILLAI
|
1613008002WL089626
|
SREE LATHA BHARTHAN PILLAI
|
00415
|
SBIN0070617
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141988507
|
|
MRS SREE LATHA BHARTHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52800
|
52800
|
|
|
|
|
|
|
|
|
56
|
Oachira
|
KL-13-008-002-009/1505
(Clappana)
|
1613008002NRG24090220242024387
|
09/02/2024
|
Valsalakumari
|
1613008002WL089626
|
Valsalakumari
|
00415
|
SBIN0071120
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141988522
|
|
MRS VALSALAKUMARI G
|
STATE BANK OF INDIA(508548)
|
|
57
|
Oachira
|
KL-13-008-002-009/4275
(Clappana)
|
1613008002NRG24090220242024400
|
09/02/2024
|
SARASWATHI AMM T
|
1613008002WL089626
|
SARASWATHI AMM T
|
00415
|
SBIN0071120
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141988524
|
|
MRS SARASWATHY AMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
58
|
Oachira
|
KL-13-008-002-009/4766
(Clappana)
|
1613008002NRG24090220242024402
|
09/02/2024
|
Sulekha beevi
|
1613008002WL089626
|
Sulekha beevi
|
00468
|
UBIN0555363
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141988474
|
|
SULEKHABEEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64680
|
64680
|
|
|
|
|
|
|
|