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)
|
1613008002NRG24130420230029029
|
13/04/2023
|
Arunamma
|
1613008002WL001121
|
Arunamma
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690573013
|
|
ARUNAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-002-008/3543 (Clappana)
|
1613008002NRG24130420230029040
|
13/04/2023
|
SINDU.K
|
1613008002WL001121
|
SINDU.K
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690573071
|
|
Mrs. Sindhu K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-002-008/4089 (Clappana)
|
1613008002NRG24130420230029041
|
13/04/2023
|
Sudarmma
|
1613008002WL001121
|
Sudarmma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690573017
|
|
MRS SUDARMMA S
|
STATE BANK OF INDIA(508548)
|
4
|
Oachira
|
KL-13-008-002-008/4355 (Clappana)
|
1613008002NRG24130420230029046
|
13/04/2023
|
Radhamani
|
1613008002WL001121
|
Radhamani
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690573070
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
5
|
Oachira
|
KL-13-008-002-008/5129 (Clappana)
|
1613008002NRG24130420230029061
|
13/04/2023
|
Rajendran
|
1613008002WL001121
|
Rajendran
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690573069
|
|
Mr. RAJENDRAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-002-008/4286 (Clappana)
|
1613008002NRG24130420230029045
|
13/04/2023
|
Thankamani
|
1613008002WL001121
|
Thankamani
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690573046
|
|
MRS THANKAMANI B
|
STATE BANK OF INDIA(508548)
|
7
|
Oachira
|
KL-13-008-002-008/536 (Clappana)
|
1613008002NRG24130420230029071
|
13/04/2023
|
Sreeja
|
1613008002WL001121
|
Sreeja
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690573014
|
|
MRS SREEJA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-002-008/4147 (Clappana)
|
1613008002NRG24130420230029043
|
13/04/2023
|
Kamalamma
|
1613008002WL001121
|
Kamalamma
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690573068
|
|
KAMALAMMA N
|
FEDERAL BANK(607165)
|
9
|
Oachira
|
KL-13-008-002-008/4151 (Clappana)
|
1613008002NRG24130420230029044
|
13/04/2023
|
Sunitha
|
1613008002WL001121
|
Sunitha
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690573067
|
|
MRS SUNITHA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-002-008/1441 (Clappana)
|
1613008002NRG24130420230029030
|
13/04/2023
|
SUDHAMONY ROHINY
|
1613008002WL001121
|
SUDHAMONY ROHINY
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690573020
|
|
SUDHAMONY R
|
INDIAN OVERSEAS BANK(508541)
|
11
|
Oachira
|
KL-13-008-002-008/1466 (Clappana)
|
1613008002NRG24130420230029031
|
13/04/2023
|
SUMATHI.B
|
1613008002WL001121
|
SUMATHI.B
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690573059
|
|
MRS SUMATHI B
|
STATE BANK OF INDIA(508548)
|
12
|
Oachira
|
KL-13-008-002-008/1468 (Clappana)
|
1613008002NRG24130420230029032
|
13/04/2023
|
USHA.C
|
1613008002WL001121
|
USHA.C
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690573058
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
13
|
Oachira
|
KL-13-008-002-008/1662 (Clappana)
|
1613008002NRG24130420230029033
|
13/04/2023
|
BIYADREES CRUZ
|
1613008002WL001121
|
BIYADREES CRUZ
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690573060
|
|
MRS BIYADREES CRUZ
|
STATE BANK OF INDIA(508548)
|
14
|
Oachira
|
KL-13-008-002-008/2321 (Clappana)
|
1613008002NRG24130420230029034
|
13/04/2023
|
SULEKHA.S
|
1613008002WL001121
|
SULEKHA.S
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690573061
|
|
MRS SULEKHA K
|
STATE BANK OF INDIA(508548)
|
15
|
Oachira
|
KL-13-008-002-008/2322 (Clappana)
|
1613008002NRG24130420230029035
|
13/04/2023
|
BAIJU.G
|
1613008002WL001121
|
BAIJU.G
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690573062
|
|
MRS BAIJU G
|
STATE BANK OF INDIA(508548)
|
16
|
Oachira
|
KL-13-008-002-008/2339 (Clappana)
|
1613008002NRG24130420230029036
|
13/04/2023
|
LEELAMANI.S
|
1613008002WL001121
|
LEELAMANI.S
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690573054
|
|
MRS LEELAMANI S
|
STATE BANK OF INDIA(508548)
|
17
|
Oachira
|
KL-13-008-002-008/2701 (Clappana)
|
1613008002NRG24130420230029037
|
13/04/2023
|
MANJU RAJU
|
1613008002WL001121
|
MANJU RAJU
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690573064
|
|
Mrs. MANJU RAJU
|
INDIAN BANK(607105)
|
18
|
Oachira
|
KL-13-008-002-008/2971 (Clappana)
|
1613008002NRG24130420230029038
|
13/04/2023
|
RAHIYANATH
|
1613008002WL001121
|
RAHIYANATH
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690573039
|
|
MRS RAHIYANATHU NAUSHAD
|
STATE BANK OF INDIA(508548)
|
19
|
Oachira
|
KL-13-008-002-008/3386 (Clappana)
|
1613008002NRG24130420230029039
|
13/04/2023
|
LATHA G
|
1613008002WL001121
|
LATHA G
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690573066
|
|
MRS LATHA G
|
STATE BANK OF INDIA(508548)
|
20
|
Oachira
|
KL-13-008-002-008/4583 (Clappana)
|
1613008002NRG24130420230029047
|
13/04/2023
|
Kumary
|
1613008002WL001121
|
Kumary
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690573015
|
|
KUMARY S
|
FEDERAL BANK(607165)
|
21
|
Oachira
|
KL-13-008-002-008/490 (Clappana)
|
1613008002NRG24130420230029048
|
13/04/2023
|
RAJAMMA GOPALAN
|
1613008002WL001121
|
RAJAMMA GOPALAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690573037
|
|
MRS RAJAMMA GOPALAN
|
STATE BANK OF INDIA(508548)
|
22
|
Oachira
|
KL-13-008-002-008/492 (Clappana)
|
1613008002NRG24130420230029049
|
13/04/2023
|
SINDHU
|
1613008002WL001121
|
SINDHU
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690573063
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
23
|
Oachira
|
KL-13-008-002-008/493 (Clappana)
|
1613008002NRG24130420230029050
|
13/04/2023
|
LEELA RAGHAVAN
|
1613008002WL001121
|
LEELA RAGHAVAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690573023
|
|
MRS LEELA RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
24
|
Oachira
|
KL-13-008-002-008/494 (Clappana)
|
1613008002NRG24130420230029051
|
13/04/2023
|
VASANTHAKUMARI MOHANAN PILLLAI
|
1613008002WL001121
|
VASANTHAKUMARI MOHANAN PILLLAI
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690573036
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
25
|
Oachira
|
KL-13-008-002-008/496 (Clappana)
|
1613008002NRG24130420230029052
|
13/04/2023
|
SULOCHANA SADASIVAN
|
1613008002WL001121
|
SULOCHANA SADASIVAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690573041
|
|
SULOCHANA
|
CANARA BANK(508532)
|
26
|
Oachira
|
KL-13-008-002-008/500 (Clappana)
|
1613008002NRG24130420230029053
|
13/04/2023
|
RADHAMANI MOHANDAS
|
1613008002WL001121
|
RADHAMANI MOHANDAS
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690573045
|
|
MRS RADHAMANI MOHANDAS
|
STATE BANK OF INDIA(508548)
|
27
|
Oachira
|
KL-13-008-002-008/501 (Clappana)
|
1613008002NRG24130420230029054
|
13/04/2023
|
SANTHA GOPALAKRISHNAN
|
1613008002WL001121
|
SANTHA GOPALAKRISHNAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690573052
|
|
MRS SANTHA GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
28
|
Oachira
|
KL-13-008-002-008/502 (Clappana)
|
1613008002NRG24130420230029055
|
13/04/2023
|
MOHINI RAGHAVAN
|
1613008002WL001121
|
MOHINI RAGHAVAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690573053
|
|
MRS MOHINI RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
29
|
Oachira
|
KL-13-008-002-008/503 (Clappana)
|
1613008002NRG24130420230029056
|
13/04/2023
|
NAFEESA AZEEZ
|
1613008002WL001121
|
NAFEESA AZEEZ
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690573024
|
|
MRS NAFEESA A
|
STATE BANK OF INDIA(508548)
|
30
|
Oachira
|
KL-13-008-002-008/504 (Clappana)
|
1613008002NRG24130420230029057
|
13/04/2023
|
AMBUJAKSHI RAVEENDRAN
|
1613008002WL001121
|
AMBUJAKSHI RAVEENDRAN
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690573055
|
|
MRS AMBUJAKSHI RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
31
|
Oachira
|
KL-13-008-002-008/504 (Clappana)
|
1613008002NRG24130420230029058
|
13/04/2023
|
RAVEENDRAN MATHU
|
1613008002WL001121
|
RAVEENDRAN MATHU
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690573056
|
|
MR RAVEENDRAN MATHU
|
STATE BANK OF INDIA(508548)
|
32
|
Oachira
|
KL-13-008-002-008/505 (Clappana)
|
1613008002NRG24130420230029059
|
13/04/2023
|
VASUDEVAN VELU
|
1613008002WL001121
|
VASUDEVAN VELU
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690573026
|
|
MR VASUDEVAN VELU
|
STATE BANK OF INDIA(508548)
|
33
|
Oachira
|
KL-13-008-002-008/508 (Clappana)
|
1613008002NRG24130420230029060
|
13/04/2023
|
SALINI RAJU
|
1613008002WL001121
|
SALINI RAJU
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690573031
|
|
MRS SALINI RAJU
|
STATE BANK OF INDIA(508548)
|
34
|
Oachira
|
KL-13-008-002-008/5148 (Clappana)
|
1613008002NRG24130420230029062
|
13/04/2023
|
Pushkaran
|
1613008002WL001121
|
Pushkaran
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690573065
|
|
MR PUSHKARAN T
|
STATE BANK OF INDIA(508548)
|
35
|
Oachira
|
KL-13-008-002-008/518 (Clappana)
|
1613008002NRG24130420230029063
|
13/04/2023
|
SUHRABEEVI ABDUL MAJEED
|
1613008002WL001121
|
SUHRABEEVI ABDUL MAJEED
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690573044
|
|
Mrs. P SUHARABEEVI
|
INDIAN BANK(607105)
|
36
|
Oachira
|
KL-13-008-002-008/520 (Clappana)
|
1613008002NRG24130420230029064
|
13/04/2023
|
RADHAMANI RAJAMMA
|
1613008002WL001121
|
RADHAMANI RAJAMMA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690573021
|
|
MRS RADHAMANI RAJAMMA
|
STATE BANK OF INDIA(508548)
|
37
|
Oachira
|
KL-13-008-002-008/521 (Clappana)
|
1613008002NRG24130420230029065
|
13/04/2023
|
SANTHAMMA R
|
1613008002WL001121
|
SANTHAMMA R
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690573018
|
|
MRS SANTHAMMA R
|
STATE BANK OF INDIA(508548)
|
38
|
Oachira
|
KL-13-008-002-008/522 (Clappana)
|
1613008002NRG24130420230029066
|
13/04/2023
|
RADHAMANI GANESAN
|
1613008002WL001121
|
RADHAMANI GANESAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690573050
|
|
MRS RADHAMANI GANESAN
|
STATE BANK OF INDIA(508548)
|
39
|
Oachira
|
KL-13-008-002-008/525 (Clappana)
|
1613008002NRG24130420230029067
|
13/04/2023
|
SUKUMARI SASIKUMAR
|
1613008002WL001121
|
SUKUMARI SASIKUMAR
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690573049
|
|
MRS SUKUMARI SASIKUMAR
|
STATE BANK OF INDIA(508548)
|
40
|
Oachira
|
KL-13-008-002-008/526 (Clappana)
|
1613008002NRG24130420230029068
|
13/04/2023
|
VIJAYAMMA RADHAKRISHNAPILLAI
|
1613008002WL001121
|
VIJAYAMMA RADHAKRISHNAPILLAI
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690573027
|
|
MRS VIJAYAMMA RADHAKRISHNAPILLAI
|
STATE BANK OF INDIA(508548)
|
41
|
Oachira
|
KL-13-008-002-008/528 (Clappana)
|
1613008002NRG24130420230029069
|
13/04/2023
|
VIJAYAMMA VIJAYAMMA
|
1613008002WL001121
|
VIJAYAMMA VIJAYAMMA
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690573042
|
|
MRS VIJAYAMMA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
42
|
Oachira
|
KL-13-008-002-008/534 (Clappana)
|
1613008002NRG24130420230029070
|
13/04/2023
|
VILASINIAMMA APPUKUTTAKURUP
|
1613008002WL001121
|
VILASINIAMMA APPUKUTTAKURUP
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690573030
|
|
VILASINIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
Oachira
|
KL-13-008-002-008/537 (Clappana)
|
1613008002NRG24130420230029072
|
13/04/2023
|
VIJAYAMMA RAJA
|
1613008002WL001121
|
VIJAYAMMA RAJA
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690573040
|
|
VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
44
|
Oachira
|
KL-13-008-002-008/538 (Clappana)
|
1613008002NRG24130420230029073
|
13/04/2023
|
SARASAMMA RAJU
|
1613008002WL001121
|
SARASAMMA RAJU
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690573025
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
45
|
Oachira
|
KL-13-008-002-008/543 (Clappana)
|
1613008002NRG24130420230029074
|
13/04/2023
|
SARASWATHY RAJAPPAN
|
1613008002WL001121
|
SARASWATHY RAJAPPAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690573038
|
|
MRS SARASWATHY RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
46
|
Oachira
|
KL-13-008-002-008/544 (Clappana)
|
1613008002NRG24130420230029075
|
13/04/2023
|
SANKARI NARAYANAN
|
1613008002WL001121
|
SANKARI NARAYANAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690573034
|
|
MRS SANKARI NARAYANAN
|
STATE BANK OF INDIA(508548)
|
47
|
Oachira
|
KL-13-008-002-008/547 (Clappana)
|
1613008002NRG24130420230029076
|
13/04/2023
|
RUGMINI GOPI
|
1613008002WL001121
|
RUGMINI GOPI
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690573029
|
|
MRS RUGMINI GOPI
|
STATE BANK OF INDIA(508548)
|
48
|
Oachira
|
KL-13-008-002-008/548 (Clappana)
|
1613008002NRG24130420230029077
|
13/04/2023
|
KARTHIYANI KOCHURAMAN
|
1613008002WL001121
|
KARTHIYANI KOCHURAMAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690573032
|
|
KARTHYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
Oachira
|
KL-13-008-002-008/552 (Clappana)
|
1613008002NRG24130420230029078
|
13/04/2023
|
VIJAYAKUMARI K
|
1613008002WL001121
|
VIJAYAKUMARI K
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690573047
|
|
MRS VIJAYAKUMARI K
|
STATE BANK OF INDIA(508548)
|
50
|
Oachira
|
KL-13-008-002-008/553 (Clappana)
|
1613008002NRG24130420230029079
|
13/04/2023
|
JAYA P
|
1613008002WL001121
|
JAYA P
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690573048
|
|
MRS JAYA P
|
STATE BANK OF INDIA(508548)
|
51
|
Oachira
|
KL-13-008-002-008/554 (Clappana)
|
1613008002NRG24130420230029080
|
13/04/2023
|
BINDU PRAKASH
|
1613008002WL001121
|
BINDU PRAKASH
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690573035
|
|
MRS BINDU PRAKASH
|
STATE BANK OF INDIA(508548)
|
52
|
Oachira
|
KL-13-008-002-008/556 (Clappana)
|
1613008002NRG24130420230029081
|
13/04/2023
|
VIJAYAMMA L
|
1613008002WL001121
|
VIJAYAMMA L
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690573057
|
|
MRS VIJAYAMMA L
|
STATE BANK OF INDIA(508548)
|
53
|
Oachira
|
KL-13-008-002-008/557 (Clappana)
|
1613008002NRG24130420230029082
|
13/04/2023
|
RAJAMMA VASUDEVAN
|
1613008002WL001121
|
RAJAMMA VASUDEVAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690573033
|
|
MRS RAJAMMA VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
54
|
Oachira
|
KL-13-008-002-008/558 (Clappana)
|
1613008002NRG24130420230029083
|
13/04/2023
|
GEETHA SIVARAJAN
|
1613008002WL001121
|
GEETHA SIVARAJAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690573051
|
|
GEETHA R
|
CANARA BANK(508532)
|
55
|
Oachira
|
KL-13-008-002-008/561 (Clappana)
|
1613008002NRG24130420230029084
|
13/04/2023
|
BINDU SATHYADEVAN
|
1613008002WL001121
|
BINDU SATHYADEVAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690573043
|
|
MRS BINDU SATHYADEVAN
|
STATE BANK OF INDIA(508548)
|
56
|
Oachira
|
KL-13-008-002-008/566 (Clappana)
|
1613008002NRG24130420230029085
|
13/04/2023
|
SARASWATHY LATHEEF
|
1613008002WL001121
|
SARASWATHY LATHEEF
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690573028
|
|
Mrs. Saraswathy Amma
|
INDIAN BANK(607105)
|
57
|
Oachira
|
KL-13-008-002-008/6000 (Clappana)
|
1613008002NRG24130420230029086
|
13/04/2023
|
Rekha
|
1613008002WL001121
|
Rekha
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690573019
|
|
MRS REKHA B
|
STATE BANK OF INDIA(508548)
|
58
|
Oachira
|
KL-13-008-002-010/183 (Clappana)
|
1613008002NRG24130420230029087
|
13/04/2023
|
SUKUMARI SUKUMARAN
|
1613008002WL001121
|
SUKUMARI SUKUMARAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690573022
|
|
MRS SUKUMARI SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89910
|
89910
|
|
|
|
|
|
|
|
59
|
Oachira
|
KL-13-008-002-008/4117 (Clappana)
|
1613008002NRG24130420230029042
|
13/04/2023
|
SHARI
|
1613008002WL001121
|
SHARI
|
00657
|
KLGB0040554
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690573016
|
|
MR SHARI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109224
|
109224
|
|
|
|
|
|
|
|