|
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)
|
1613008002NRG24030220241985448
|
03/02/2024
|
Arunamma
|
1613008002WL087535
|
Arunamma
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157971424
|
|
ARUNAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-002-008/4089
(Clappana)
|
1613008002NRG24030220241985460
|
03/02/2024
|
Sudarmma
|
1613008002WL087535
|
Sudarmma
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157971429
|
|
MRS SUDARMMA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-002-008/4355
(Clappana)
|
1613008002NRG24030220241985467
|
03/02/2024
|
Radhamani
|
1613008002WL087535
|
Radhamani
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157971483
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-002-008/5129
(Clappana)
|
1613008002NRG24030220241985483
|
03/02/2024
|
Rajendran
|
1613008002WL087535
|
Rajendran
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157971486
|
|
Mr. RAJENDRAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-002-008/4286
(Clappana)
|
1613008002NRG24030220241985466
|
03/02/2024
|
Thankamani
|
1613008002WL087535
|
Thankamani
|
00415
|
SBIN0008626
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157971425
|
|
MRS THANKAMANI B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-002-008/536
(Clappana)
|
1613008002NRG24030220241985495
|
03/02/2024
|
Sreeja
|
1613008002WL087535
|
Sreeja
|
00415
|
SBIN0008626
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157971426
|
|
MRS SREEJA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-002-008/4147
(Clappana)
|
1613008002NRG24030220241985464
|
03/02/2024
|
Kamalamma
|
1613008002WL087535
|
Kamalamma
|
00415
|
SBIN0070282
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157971482
|
|
KAMALAMMA N
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-002-008/4151
(Clappana)
|
1613008002NRG24030220241985465
|
03/02/2024
|
Sunitha
|
1613008002WL087535
|
Sunitha
|
00415
|
SBIN0070282
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157971481
|
|
MRS SUNITHA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-002-004/819
(Clappana)
|
1613008002NRG24030220241985447
|
03/02/2024
|
BABY VISWAMBARAN
|
1613008002WL087535
|
BABY VISWAMBARAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157971430
|
|
MRS BABY VISWAMBARAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-002-008/1093
(Clappana)
|
1613008002NRG24030220241985449
|
03/02/2024
|
JAMMEELA A
|
1613008002WL087535
|
JAMMEELA A
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157971465
|
|
MRS JAMMEELA A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-002-008/1441
(Clappana)
|
1613008002NRG24030220241985450
|
03/02/2024
|
SUDHAMONY ROHINY
|
1613008002WL087535
|
SUDHAMONY ROHINY
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157971441
|
|
SUDHAMONY R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Oachira
|
KL-13-008-002-008/1466
(Clappana)
|
1613008002NRG24030220241985451
|
03/02/2024
|
SUMATHI.B
|
1613008002WL087535
|
SUMATHI.B
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157971479
|
|
MRS SUMATHI B
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-002-008/1468
(Clappana)
|
1613008002NRG24030220241985452
|
03/02/2024
|
USHA.C
|
1613008002WL087535
|
USHA.C
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157971472
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-002-008/1662
(Clappana)
|
1613008002NRG24030220241985453
|
03/02/2024
|
BIYADREES CRUZ
|
1613008002WL087535
|
BIYADREES CRUZ
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157971478
|
|
MRS BIYADREES CRUZ
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-002-008/2321
(Clappana)
|
1613008002NRG24030220241985454
|
03/02/2024
|
SULEKHA.S
|
1613008002WL087535
|
SULEKHA.S
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157971473
|
|
MRS SULEKHA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-002-008/2322
(Clappana)
|
1613008002NRG24030220241985455
|
03/02/2024
|
BAIJU.G
|
1613008002WL087535
|
BAIJU.G
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157971474
|
|
MRS BAIJU G
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-002-008/2339
(Clappana)
|
1613008002NRG24030220241985456
|
03/02/2024
|
LEELAMANI.S
|
1613008002WL087535
|
LEELAMANI.S
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157971469
|
|
MRS LEELAMANI S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-002-008/2701
(Clappana)
|
1613008002NRG24030220241985457
|
03/02/2024
|
MANJU RAJU
|
1613008002WL087535
|
MANJU RAJU
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157971480
|
|
Mrs. MANJU RAJU
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-002-008/2971
(Clappana)
|
1613008002NRG24030220241985458
|
03/02/2024
|
RAHIYANATH
|
1613008002WL087535
|
RAHIYANATH
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157971444
|
|
MRS RAHIYANATHU NAUSHAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-002-008/3386
(Clappana)
|
1613008002NRG24030220241985459
|
03/02/2024
|
LATHA G
|
1613008002WL087535
|
LATHA G
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157971475
|
|
MRS LATHA G
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-002-008/4090
(Clappana)
|
1613008002NRG24030220241985461
|
03/02/2024
|
Leela
|
1613008002WL087535
|
Leela
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157971488
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-002-008/4090
(Clappana)
|
1613008002NRG24030220241985462
|
03/02/2024
|
Sureshkumar
|
1613008002WL087535
|
Sureshkumar
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157971484
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-002-008/4583
(Clappana)
|
1613008002NRG24030220241985468
|
03/02/2024
|
Kumary
|
1613008002WL087535
|
Kumary
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157971423
|
|
KUMARY S
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-002-008/490
(Clappana)
|
1613008002NRG24030220241985469
|
03/02/2024
|
RAJAMMA GOPALAN
|
1613008002WL087535
|
RAJAMMA GOPALAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157971445
|
|
MRS RAJAMMA GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-002-008/492
(Clappana)
|
1613008002NRG24030220241985470
|
03/02/2024
|
SINDHU
|
1613008002WL087535
|
SINDHU
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157971476
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-002-008/493
(Clappana)
|
1613008002NRG24030220241985471
|
03/02/2024
|
LEELA RAGHAVAN
|
1613008002WL087535
|
LEELA RAGHAVAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157971431
|
|
MRS LEELA RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-002-008/494
(Clappana)
|
1613008002NRG24030220241985472
|
03/02/2024
|
VASANTHAKUMARI MOHANAN PILLLAI
|
1613008002WL087535
|
VASANTHAKUMARI MOHANAN PILLLAI
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157971471
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-002-008/495
(Clappana)
|
1613008002NRG24030220241985473
|
03/02/2024
|
RAJALAKSHMI L
|
1613008002WL087535
|
RAJALAKSHMI L
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157971462
|
|
MRS RAJALAKSHMI L
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-002-008/496
(Clappana)
|
1613008002NRG24030220241985474
|
03/02/2024
|
SULOCHANA SADASIVAN
|
1613008002WL087535
|
SULOCHANA SADASIVAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157971446
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
30
|
Oachira
|
KL-13-008-002-008/500
(Clappana)
|
1613008002NRG24030220241985475
|
03/02/2024
|
RADHAMANI MOHANDAS
|
1613008002WL087535
|
RADHAMANI MOHANDAS
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157971447
|
|
MRS RADHAMANI MOHANDAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-002-008/501
(Clappana)
|
1613008002NRG24030220241985476
|
03/02/2024
|
SANTHA GOPALAKRISHNAN
|
1613008002WL087535
|
SANTHA GOPALAKRISHNAN
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157971448
|
|
MRS SANTHA GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-002-008/502
(Clappana)
|
1613008002NRG24030220241985477
|
03/02/2024
|
MOHINI RAGHAVAN
|
1613008002WL087535
|
MOHINI RAGHAVAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157971450
|
|
MRS MOHINI RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-002-008/503
(Clappana)
|
1613008002NRG24030220241985478
|
03/02/2024
|
NAFEESA AZEEZ
|
1613008002WL087535
|
NAFEESA AZEEZ
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157971432
|
|
MRS NAFEESA A
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-002-008/504
(Clappana)
|
1613008002NRG24030220241985479
|
03/02/2024
|
RAVEENDRAN MATHU
|
1613008002WL087535
|
RAVEENDRAN MATHU
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157971451
|
|
MR RAVEENDRAN MATHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-002-008/508
(Clappana)
|
1613008002NRG24030220241985480
|
03/02/2024
|
SALINI RAJU
|
1613008002WL087535
|
SALINI RAJU
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157971433
|
|
MRS SALINI RAJU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-002-008/510
(Clappana)
|
1613008002NRG24030220241985481
|
03/02/2024
|
NADEERA ABDULRAHIM
|
1613008002WL087535
|
NADEERA ABDULRAHIM
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157971452
|
|
MRS NADEERA ABDULRAHIM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-002-008/512
(Clappana)
|
1613008002NRG24030220241985482
|
03/02/2024
|
SHAREEFA BASHEER
|
1613008002WL087535
|
SHAREEFA BASHEER
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157971477
|
|
SHAREEFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Oachira
|
KL-13-008-002-008/5148
(Clappana)
|
1613008002NRG24030220241985484
|
03/02/2024
|
Pushkaran
|
1613008002WL087535
|
Pushkaran
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157971485
|
|
MR PUSHKARAN T
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-002-008/518
(Clappana)
|
1613008002NRG24030220241985485
|
03/02/2024
|
SUHRABEEVI ABDUL MAJEED
|
1613008002WL087535
|
SUHRABEEVI ABDUL MAJEED
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157971463
|
|
Mrs. P SUHARABEEVI
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-002-008/520
(Clappana)
|
1613008002NRG24030220241985486
|
03/02/2024
|
RADHAMANI RAJAMMA
|
1613008002WL087535
|
RADHAMANI RAJAMMA
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157971434
|
|
MRS RADHAMANI RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-002-008/521
(Clappana)
|
1613008002NRG24030220241985487
|
03/02/2024
|
SANTHAMMA R
|
1613008002WL087535
|
SANTHAMMA R
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157971443
|
|
MRS SANTHAMMA R
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-002-008/522
(Clappana)
|
1613008002NRG24030220241985488
|
03/02/2024
|
RADHAMANI GANESAN
|
1613008002WL087535
|
RADHAMANI GANESAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157971449
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Oachira
|
KL-13-008-002-008/524
(Clappana)
|
1613008002NRG24030220241985489
|
03/02/2024
|
SUJI ANILKUMAR
|
1613008002WL087535
|
SUJI ANILKUMAR
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157971468
|
|
MRS SUJI S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-002-008/525
(Clappana)
|
1613008002NRG24030220241985490
|
03/02/2024
|
SUKUMARI SASIKUMAR
|
1613008002WL087535
|
SUKUMARI SASIKUMAR
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157971453
|
|
MRS SUKUMARI SASIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-002-008/526
(Clappana)
|
1613008002NRG24030220241985491
|
03/02/2024
|
VIJAYAMMA RADHAKRISHNAPILLAI
|
1613008002WL087535
|
VIJAYAMMA RADHAKRISHNAPILLAI
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157971439
|
|
MRS VIJAYAMMA RADHAKRISHNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-002-008/528
(Clappana)
|
1613008002NRG24030220241985492
|
03/02/2024
|
VIJAYAMMA VIJAYAMMA
|
1613008002WL087535
|
VIJAYAMMA VIJAYAMMA
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157971454
|
|
MRS VIJAYAMMA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-002-008/533
(Clappana)
|
1613008002NRG24030220241985493
|
03/02/2024
|
LAKSHMIKUTTY SADASIVAN
|
1613008002WL087535
|
LAKSHMIKUTTY SADASIVAN
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157971467
|
|
MRS LAKSHMIKUTTY SADASIVAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-002-008/534
(Clappana)
|
1613008002NRG24030220241985494
|
03/02/2024
|
VILASINIAMMA APPUKUTTAKURUP
|
1613008002WL087535
|
VILASINIAMMA APPUKUTTAKURUP
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157971435
|
|
VILASINIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Oachira
|
KL-13-008-002-008/537
(Clappana)
|
1613008002NRG24030220241985496
|
03/02/2024
|
VIJAYAMMA RAJA
|
1613008002WL087535
|
VIJAYAMMA RAJA
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157971455
|
|
VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Oachira
|
KL-13-008-002-008/538
(Clappana)
|
1613008002NRG24030220241985497
|
03/02/2024
|
SARASAMMA RAJU
|
1613008002WL087535
|
SARASAMMA RAJU
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157971436
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Oachira
|
KL-13-008-002-008/540
(Clappana)
|
1613008002NRG24030220241985498
|
03/02/2024
|
ANANDAN
|
1613008002WL087535
|
ANANDAN
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157971428
|
|
ANANDAN R
|
FEDERAL BANK(607165)
|
|
52
|
Oachira
|
KL-13-008-002-008/543
(Clappana)
|
1613008002NRG24030220241985499
|
03/02/2024
|
SARASWATHY RAJAPPAN
|
1613008002WL087535
|
SARASWATHY RAJAPPAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157971456
|
|
MRS SARASWATHY RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Oachira
|
KL-13-008-002-008/544
(Clappana)
|
1613008002NRG24030220241985500
|
03/02/2024
|
SANKARI NARAYANAN
|
1613008002WL087535
|
SANKARI NARAYANAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157971457
|
|
MRS SANKARI NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Oachira
|
KL-13-008-002-008/547
(Clappana)
|
1613008002NRG24030220241985501
|
03/02/2024
|
RUGMINI GOPI
|
1613008002WL087535
|
RUGMINI GOPI
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157971437
|
|
MRS RUGMINI GOPI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Oachira
|
KL-13-008-002-008/548
(Clappana)
|
1613008002NRG24030220241985502
|
03/02/2024
|
KARTHIYANI KOCHURAMAN
|
1613008002WL087535
|
KARTHIYANI KOCHURAMAN
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157971442
|
|
KARTHYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Oachira
|
KL-13-008-002-008/550
(Clappana)
|
1613008002NRG24030220241985503
|
03/02/2024
|
GEETHA THAMARAKSHAN
|
1613008002WL087535
|
GEETHA THAMARAKSHAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157971470
|
|
MRS GEETHA THAMARAKSHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Oachira
|
KL-13-008-002-008/552
(Clappana)
|
1613008002NRG24030220241985504
|
03/02/2024
|
VIJAYAKUMARI K
|
1613008002WL087535
|
VIJAYAKUMARI K
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157971466
|
|
MRS VIJAYAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
58
|
Oachira
|
KL-13-008-002-008/554
(Clappana)
|
1613008002NRG24030220241985505
|
03/02/2024
|
BINDU PRAKASH
|
1613008002WL087535
|
BINDU PRAKASH
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157971458
|
|
MRS BINDU PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Oachira
|
KL-13-008-002-008/556
(Clappana)
|
1613008002NRG24030220241985506
|
03/02/2024
|
VIJAYAMMA L
|
1613008002WL087535
|
VIJAYAMMA L
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157971459
|
|
MRS VIJAYAMMA L
|
STATE BANK OF INDIA(508548)
|
|
60
|
Oachira
|
KL-13-008-002-008/558
(Clappana)
|
1613008002NRG24030220241985507
|
03/02/2024
|
GEETHA SIVARAJAN
|
1613008002WL087535
|
GEETHA SIVARAJAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157971460
|
|
GEETHA R
|
CANARA BANK(508532)
|
|
61
|
Oachira
|
KL-13-008-002-008/561
(Clappana)
|
1613008002NRG24030220241985508
|
03/02/2024
|
BINDU SATHYADEVAN
|
1613008002WL087535
|
BINDU SATHYADEVAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157971461
|
|
MRS BINDU SATHYADEVAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Oachira
|
KL-13-008-002-008/566
(Clappana)
|
1613008002NRG24030220241985509
|
03/02/2024
|
SARASWATHY LATHEEF
|
1613008002WL087535
|
SARASWATHY LATHEEF
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157971440
|
|
Mrs. Saraswathy Amma
|
INDIAN BANK(607105)
|
|
63
|
Oachira
|
KL-13-008-002-010/183
(Clappana)
|
1613008002NRG24030220241985510
|
03/02/2024
|
SUKUMARI SUKUMARAN
|
1613008002WL087535
|
SUKUMARI SUKUMARAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157971438
|
|
MRS SUKUMARI SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Oachira
|
KL-13-008-002-015/3905
(Clappana)
|
1613008002NRG24030220241985512
|
03/02/2024
|
ANIL KUMAR
|
1613008002WL087535
|
ANIL KUMAR
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157971487
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Oachira
|
KL-13-008-002-015/3905
(Clappana)
|
1613008002NRG24030220241985511
|
03/02/2024
|
SOBHANA
|
1613008002WL087535
|
SOBHANA
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157971464
|
|
MRS SOBHANA ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49617
|
49617
|
|
|
|
|
|
|
|
|
66
|
Oachira
|
KL-13-008-002-008/4117
(Clappana)
|
1613008002NRG24030220241985463
|
03/02/2024
|
SHARI
|
1613008002WL087535
|
SHARI
|
00657
|
KLGB0040554
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157971427
|
|
MR SHARI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55611
|
55611
|
|
|
|
|
|
|
|