|
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-13-008-002-015/4985
(Clappana)
|
1613008002NRG24310320242329271
|
31/03/2024
|
sheeba
|
1613008002WL109550
|
sheeba
|
00354
|
PUNB0750100
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106923107
|
|
SHEEBA S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-002-007/330
(Clappana)
|
1613008002NRG24310320242329208
|
31/03/2024
|
NIRMALA BABU
|
1613008002WL109550
|
NIRMALA BABU
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106923078
|
|
MRS NIRMALA R
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-002-007/341
(Clappana)
|
1613008002NRG24310320242329209
|
31/03/2024
|
MANIYAMMA GEETAS
|
1613008002WL109550
|
MANIYAMMA GEETAS
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106923089
|
|
MRS GEETHAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-002-007/344
(Clappana)
|
1613008002NRG24310320242329210
|
31/03/2024
|
SUDHARMA S
|
1613008002WL109550
|
SUDHARMA S
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106923048
|
|
MRS SUDHARMA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-002-007/345
(Clappana)
|
1613008002NRG24310320242329211
|
31/03/2024
|
OMANA S
|
1613008002WL109550
|
OMANA S
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106923049
|
|
MRS OMANA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-002-007/356
(Clappana)
|
1613008002NRG24310320242329212
|
31/03/2024
|
MINIMOL U
|
1613008002WL109550
|
MINIMOL U
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106923090
|
|
MRS MINIMOL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-002-007/358
(Clappana)
|
1613008002NRG24310320242329213
|
31/03/2024
|
BHASURA MOHANAN
|
1613008002WL109550
|
BHASURA MOHANAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106923056
|
|
MR BHASURA MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-002-007/367
(Clappana)
|
1613008002NRG24310320242329214
|
31/03/2024
|
MADHUBALA AYYAPPAN
|
1613008002WL109550
|
MADHUBALA AYYAPPAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106923061
|
|
MRS MADHUBALA AYYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-002-007/3674
(Clappana)
|
1613008002NRG24310320242329215
|
31/03/2024
|
INDIRA
|
1613008002WL109550
|
INDIRA
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106923104
|
|
MRS INDIRA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-002-007/369
(Clappana)
|
1613008002NRG24310320242329216
|
31/03/2024
|
SEETHA
|
1613008002WL109550
|
SEETHA
|
00415
|
SBIN0070617
|
999
|
999
|
Rejected
|
19/04/2024
|
|
3106923091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Oachira
|
KL-13-008-002-007/370
(Clappana)
|
1613008002NRG24310320242329217
|
31/03/2024
|
KRISHNAMMA THANKAPPAN
|
1613008002WL109550
|
KRISHNAMMA THANKAPPAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106923076
|
|
MRS KRISHNAMMA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-002-007/371
(Clappana)
|
1613008002NRG24310320242329218
|
31/03/2024
|
RANI THANKAN
|
1613008002WL109550
|
RANI THANKAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106923079
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Oachira
|
KL-13-008-002-007/380
(Clappana)
|
1613008002NRG24310320242329219
|
31/03/2024
|
BASANI ABHIMANYU
|
1613008002WL109550
|
BASANI ABHIMANYU
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106923058
|
|
MRS BASANI ABHIMANYU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-002-007/387
(Clappana)
|
1613008002NRG24310320242329220
|
31/03/2024
|
SATHEEBAI C
|
1613008002WL109550
|
SATHEEBAI C
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106923080
|
|
SATHI BHAI SARUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-002-007/389
(Clappana)
|
1613008002NRG24310320242329221
|
31/03/2024
|
LIJI L
|
1613008002WL109550
|
LIJI L
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106923062
|
|
LIJI W/O SREEJITH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Oachira
|
KL-13-008-002-007/390
(Clappana)
|
1613008002NRG24310320242329222
|
31/03/2024
|
RADHA S
|
1613008002WL109550
|
RADHA S
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106923063
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-002-007/397
(Clappana)
|
1613008002NRG24310320242329223
|
31/03/2024
|
JAYASREE L
|
1613008002WL109550
|
JAYASREE L
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106923064
|
|
MRS JAYASREE L
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-002-007/399
(Clappana)
|
1613008002NRG24310320242329224
|
31/03/2024
|
GINI DEVI CHANDRASENAN
|
1613008002WL109550
|
GINI DEVI CHANDRASENAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106923065
|
|
MRS GINI DEVI CHANDRASENAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-002-007/400
(Clappana)
|
1613008002NRG24310320242329225
|
31/03/2024
|
RETNAMMA BABY
|
1613008002WL109550
|
RETNAMMA BABY
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106923060
|
|
MRS RETNAMMA BABY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-002-007/402
(Clappana)
|
1613008002NRG24310320242329226
|
31/03/2024
|
SHYLAJA K
|
1613008002WL109550
|
SHYLAJA K
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106923092
|
|
MRS SHYLAJA K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-002-007/407
(Clappana)
|
1613008002NRG24310320242329227
|
31/03/2024
|
SUSEELA KUNJUMON
|
1613008002WL109550
|
SUSEELA KUNJUMON
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106923085
|
|
MRS SUSEELA KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-002-007/409
(Clappana)
|
1613008002NRG24310320242329228
|
31/03/2024
|
ANITHA SHAJI
|
1613008002WL109550
|
ANITHA SHAJI
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106923059
|
|
MRS ANITHA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-002-007/410
(Clappana)
|
1613008002NRG24310320242329229
|
31/03/2024
|
VASANTHA SOMAN
|
1613008002WL109550
|
VASANTHA SOMAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106923093
|
|
MRS VASANTHA SOMAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-002-007/411
(Clappana)
|
1613008002NRG24310320242329230
|
31/03/2024
|
USHA USHAR
|
1613008002WL109550
|
USHA USHAR
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106923088
|
|
MRS USHA USHAA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-002-007/412
(Clappana)
|
1613008002NRG24310320242329231
|
31/03/2024
|
AMBILI RAMACHANDRAN
|
1613008002WL109550
|
AMBILI RAMACHANDRAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106923094
|
|
AMBILI R
|
HDFC BANK LTD(607152)
|
|
26
|
Oachira
|
KL-13-008-002-007/415
(Clappana)
|
1613008002NRG24310320242329232
|
31/03/2024
|
VIJAYAMMA M
|
1613008002WL109550
|
VIJAYAMMA M
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106923066
|
|
MRS VIJAYAMMA M
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-002-007/417
(Clappana)
|
1613008002NRG24310320242329233
|
31/03/2024
|
ANITHA PRAKASHAN
|
1613008002WL109550
|
ANITHA PRAKASHAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106923067
|
|
MR PRAKASHAN NANUKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-002-007/418
(Clappana)
|
1613008002NRG24310320242329234
|
31/03/2024
|
RENJINI JANARDANAN
|
1613008002WL109550
|
RENJINI JANARDANAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106923068
|
|
MRS RENJINI JANARDANAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-002-007/447
(Clappana)
|
1613008002NRG24310320242329235
|
31/03/2024
|
KAMALAM PUSHPAN
|
1613008002WL109550
|
KAMALAM PUSHPAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106923095
|
|
KAMALAM W/O PUSHPANGADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Oachira
|
KL-13-008-002-014/2245
(Clappana)
|
1613008002NRG24310320242329236
|
31/03/2024
|
JAYASREE
|
1613008002WL109550
|
JAYASREE
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106923069
|
|
MRS JAYASREE T
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-002-015/1083
(Clappana)
|
1613008002NRG24310320242329237
|
31/03/2024
|
NIRMALA K
|
1613008002WL109550
|
NIRMALA K
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106923096
|
|
MRS NIRMALA K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-002-015/1084
(Clappana)
|
1613008002NRG24310320242329238
|
31/03/2024
|
AJITHAKUMARI BABU
|
1613008002WL109550
|
AJITHAKUMARI BABU
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106923070
|
|
MRS AJITHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-002-015/1085
(Clappana)
|
1613008002NRG24310320242329239
|
31/03/2024
|
SUJA S
|
1613008002WL109550
|
SUJA S
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106923097
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-002-015/110
(Clappana)
|
1613008002NRG24310320242329240
|
31/03/2024
|
VIJAYA S
|
1613008002WL109550
|
VIJAYA S
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106923050
|
|
VIJAYA SAUDAMAN
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Oachira
|
KL-13-008-002-015/1108
(Clappana)
|
1613008002NRG24310320242329241
|
31/03/2024
|
SUDADEVI
|
1613008002WL109550
|
SUDADEVI
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106923071
|
|
MRS SUDHADEVI S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-002-015/111
(Clappana)
|
1613008002NRG24310320242329242
|
31/03/2024
|
PRIYA BABY
|
1613008002WL109550
|
PRIYA BABY
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106923083
|
|
PRIYA R
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Oachira
|
KL-13-008-002-015/115
(Clappana)
|
1613008002NRG24310320242329243
|
31/03/2024
|
SARASWATHY SANKARAN
|
1613008002WL109550
|
SARASWATHY SANKARAN
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106923081
|
|
SARASWATHY
|
GENERAL POST OFFICE(607245)
|
|
38
|
Oachira
|
KL-13-008-002-015/118
(Clappana)
|
1613008002NRG24310320242329244
|
31/03/2024
|
SUMA D
|
1613008002WL109550
|
SUMA D
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106923098
|
|
MRS SUMA D
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-002-015/1527
(Clappana)
|
1613008002NRG24310320242329245
|
31/03/2024
|
KRISHNAMMA MANIYAN
|
1613008002WL109550
|
KRISHNAMMA MANIYAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106923087
|
|
MRS KRISHNAMMA MANIYAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-002-015/1810
(Clappana)
|
1613008002NRG24310320242329246
|
31/03/2024
|
RADHA G
|
1613008002WL109550
|
RADHA G
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106923099
|
|
MRS RADHA G
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-002-015/1966
(Clappana)
|
1613008002NRG24310320242329247
|
31/03/2024
|
SUSHAMA
|
1613008002WL109550
|
SUSHAMA
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106923052
|
|
MRS SUSHAMA S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-002-015/2413
(Clappana)
|
1613008002NRG24310320242329248
|
31/03/2024
|
SALINI P
|
1613008002WL109550
|
SALINI P
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106923053
|
|
SALINI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Oachira
|
KL-13-008-002-015/2414
(Clappana)
|
1613008002NRG24310320242329249
|
31/03/2024
|
RAJINI K
|
1613008002WL109550
|
RAJINI K
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106923051
|
|
MRS RAJINI K
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-002-015/2415
(Clappana)
|
1613008002NRG24310320242329250
|
31/03/2024
|
USHA
|
1613008002WL109550
|
USHA
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106923047
|
|
MRS USHA T ALIAS USHA N
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-002-015/2418
(Clappana)
|
1613008002NRG24310320242329251
|
31/03/2024
|
SREEKUMARI P
|
1613008002WL109550
|
SREEKUMARI P
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106923110
|
|
MRS SREEKUMARI WIFE OF RAJAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-002-015/2427
(Clappana)
|
1613008002NRG24310320242329252
|
31/03/2024
|
LEELA BAI SADANANDAN
|
1613008002WL109550
|
LEELA BAI SADANANDAN
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106923072
|
|
MRS LEELA BAI SADANANDAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-002-015/2965
(Clappana)
|
1613008002NRG24310320242329253
|
31/03/2024
|
PREETHA L
|
1613008002WL109550
|
PREETHA L
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106923100
|
|
MRS PREETHA L
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-002-015/2975
(Clappana)
|
1613008002NRG24310320242329254
|
31/03/2024
|
YASODHA R
|
1613008002WL109550
|
YASODHA R
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106923086
|
|
MRS YASODHA R
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-002-015/2979
(Clappana)
|
1613008002NRG24310320242329255
|
31/03/2024
|
MINI
|
1613008002WL109550
|
MINI
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106923073
|
|
MRS MINI SREEMATHY
|
STATE BANK OF INDIA(508548)
|
|
50
|
Oachira
|
KL-13-008-002-015/3687
(Clappana)
|
1613008002NRG24310320242329256
|
31/03/2024
|
UDAYAMMA
|
1613008002WL109550
|
UDAYAMMA
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106923101
|
|
MR UDAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Oachira
|
KL-13-008-002-015/3698
(Clappana)
|
1613008002NRG24310320242329257
|
31/03/2024
|
BINDU
|
1613008002WL109550
|
BINDU
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106923082
|
|
MRS BINDU SUNIL
|
STATE BANK OF INDIA(508548)
|
|
52
|
Oachira
|
KL-13-008-002-015/3810
(Clappana)
|
1613008002NRG24310320242329258
|
31/03/2024
|
SURAJA
|
1613008002WL109550
|
SURAJA
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106923102
|
|
MRS SOORAJA B
|
STATE BANK OF INDIA(508548)
|
|
53
|
Oachira
|
KL-13-008-002-015/391
(Clappana)
|
1613008002NRG24310320242329259
|
31/03/2024
|
ADARSHA PRADEEP
|
1613008002WL109550
|
ADARSHA PRADEEP
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106923054
|
|
ADARSHA J
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Oachira
|
KL-13-008-002-015/4235
(Clappana)
|
1613008002NRG24310320242329260
|
31/03/2024
|
Mani
|
1613008002WL109550
|
Mani
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106923105
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Oachira
|
KL-13-008-002-015/434
(Clappana)
|
1613008002NRG24310320242329261
|
31/03/2024
|
SINI S
|
1613008002WL109550
|
SINI S
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106923074
|
|
SINI S W/OSHAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Oachira
|
KL-13-008-002-015/4357
(Clappana)
|
1613008002NRG24310320242329262
|
31/03/2024
|
Neethu
|
1613008002WL109550
|
Neethu
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106923108
|
|
MRS NEETHU U
|
STATE BANK OF INDIA(508548)
|
|
57
|
Oachira
|
KL-13-008-002-015/436
(Clappana)
|
1613008002NRG24310320242329263
|
31/03/2024
|
KANAKAMMA
|
1613008002WL109550
|
KANAKAMMA
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106923075
|
|
KANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Oachira
|
KL-13-008-002-015/443
(Clappana)
|
1613008002NRG24310320242329264
|
31/03/2024
|
SARAMATHY JANARDHANAN
|
1613008002WL109550
|
SARAMATHY JANARDHANAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106923077
|
|
SARAMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Oachira
|
KL-13-008-002-015/450
(Clappana)
|
1613008002NRG24310320242329265
|
31/03/2024
|
JESSY SUSEELAN
|
1613008002WL109550
|
JESSY SUSEELAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106923084
|
|
MRS JESSY SUSEELAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Oachira
|
KL-13-008-002-015/4540
(Clappana)
|
1613008002NRG24310320242329266
|
31/03/2024
|
Sheeja
|
1613008002WL109550
|
Sheeja
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106923109
|
|
MRS SHEEJA SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Oachira
|
KL-13-008-002-015/455
(Clappana)
|
1613008002NRG24310320242329267
|
31/03/2024
|
SASIYAMMA THANKAPPAN
|
1613008002WL109550
|
SASIYAMMA THANKAPPAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106923103
|
|
MRS SASIYAMMA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Oachira
|
KL-13-008-002-015/457
(Clappana)
|
1613008002NRG24310320242329268
|
31/03/2024
|
MINI ASOKAN
|
1613008002WL109550
|
MINI ASOKAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106923055
|
|
MRS MINI ASOKAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Oachira
|
KL-13-008-002-015/460
(Clappana)
|
1613008002NRG24310320242329269
|
31/03/2024
|
SUMATHY SASI
|
1613008002WL109550
|
SUMATHY SASI
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106923057
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Oachira
|
KL-13-008-002-015/4716
(Clappana)
|
1613008002NRG24310320242329270
|
31/03/2024
|
Sabitha
|
1613008002WL109550
|
Sabitha
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106923111
|
|
MS SABITHA K
|
STATE BANK OF INDIA(508548)
|
|
65
|
Oachira
|
KL-13-008-002-015/5191
(Clappana)
|
1613008002NRG24310320242329272
|
31/03/2024
|
Remya
|
1613008002WL109550
|
Remya
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106923106
|
|
MRS REMYA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59607
|
59607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60606
|
60606
|
|
|
|
|
|
|
|