|
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-13-008-002-007/5284
(Clappana)
|
1613008002NRG24290220242155567
|
29/02/2024
|
Seenath
|
1613008002WL096748
|
Seenath
|
00048
|
BKID0008471
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102300438
|
|
MRS SEENATH DAUGHTER OF MUHAMMED KUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-002-007/5175
(Clappana)
|
1613008002NRG24290220242155565
|
29/02/2024
|
SANDHYAMOL
|
1613008002WL096748
|
SANDHYAMOL
|
00415
|
SBIN0004405
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102300432
|
|
MS SANDHYA MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-002-007/1078
(Clappana)
|
1613008002NRG24290220242155491
|
29/02/2024
|
SANTHAMMA SANKARAN
|
1613008002WL096748
|
SANTHAMMA SANKARAN
|
00415
|
SBIN0008626
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102300447
|
|
MRS SANTHAMMA SANKARAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-002-007/1509
(Clappana)
|
1613008002NRG24290220242155496
|
29/02/2024
|
SANTHAMMA A
|
1613008002WL096748
|
SANTHAMMA A
|
00415
|
SBIN0008626
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102300493
|
|
SANTHA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3575
|
3575
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-002-007/4639
(Clappana)
|
1613008002NRG24290220242155561
|
29/02/2024
|
Sarala
|
1613008002WL096748
|
Sarala
|
00415
|
SBIN0015785
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102300435
|
|
SURYA S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-002-005/3387
(Clappana)
|
1613008002NRG24290220242155486
|
29/02/2024
|
VIJAYAKUMARI.S
|
1613008002WL096748
|
VIJAYAKUMARI.S
|
00415
|
SBIN0070617
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102300491
|
|
MRS VIJAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-002-007/1071
(Clappana)
|
1613008002NRG24290220242155487
|
29/02/2024
|
SANTHA KUNJUPILLAI
|
1613008002WL096748
|
SANTHA KUNJUPILLAI
|
00415
|
SBIN0070617
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102300469
|
|
MRS SANTHA KUNJUPILLAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-002-007/1073
(Clappana)
|
1613008002NRG24290220242155488
|
29/02/2024
|
Smitha
|
1613008002WL096748
|
Smitha
|
00415
|
SBIN0070617
|
325
|
325
|
Processed
|
19/04/2024
|
|
3102300495
|
|
SMITHA .
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-002-007/1074
(Clappana)
|
1613008002NRG24290220242155489
|
29/02/2024
|
SUKUMARI P
|
1613008002WL096748
|
SUKUMARI P
|
00415
|
SBIN0070617
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102300505
|
|
MRS SUKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-002-007/1075
(Clappana)
|
1613008002NRG24290220242155490
|
29/02/2024
|
SREELATHA R
|
1613008002WL096748
|
SREELATHA R
|
00415
|
SBIN0070617
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102300446
|
|
MRS SREELATHA R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-002-007/1080
(Clappana)
|
1613008002NRG24290220242155492
|
29/02/2024
|
SARASWATHY LAKSHMANAN
|
1613008002WL096748
|
SARASWATHY LAKSHMANAN
|
00415
|
SBIN0070617
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102300448
|
|
MRS SARASWATHY LAKSHMANAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-002-007/1427
(Clappana)
|
1613008002NRG24290220242155493
|
29/02/2024
|
BINDU
|
1613008002WL096748
|
BINDU
|
00415
|
SBIN0070617
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102300489
|
|
MRS BINDHU M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-002-007/1444
(Clappana)
|
1613008002NRG24290220242155494
|
29/02/2024
|
USHA SIVASANKARA PILLAI
|
1613008002WL096748
|
USHA SIVASANKARA PILLAI
|
00415
|
SBIN0070617
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102300468
|
|
USHA
|
DHANALAXMI BANK(607239)
|
|
14
|
Oachira
|
KL-13-008-002-007/1445
(Clappana)
|
1613008002NRG24290220242155495
|
29/02/2024
|
AMBIKA
|
1613008002WL096748
|
AMBIKA
|
00415
|
SBIN0070617
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102300441
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-002-007/1771
(Clappana)
|
1613008002NRG24290220242155497
|
29/02/2024
|
Vineetha
|
1613008002WL096748
|
Vineetha
|
00415
|
SBIN0070617
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102300490
|
|
MRS VINEETHA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-002-007/1786
(Clappana)
|
1613008002NRG24290220242155498
|
29/02/2024
|
SARASWATHI
|
1613008002WL096748
|
SARASWATHI
|
00415
|
SBIN0070617
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102300464
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Oachira
|
KL-13-008-002-007/1788
(Clappana)
|
1613008002NRG24290220242155499
|
29/02/2024
|
ISHAKUNJU
|
1613008002WL096748
|
ISHAKUNJU
|
00415
|
SBIN0070617
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102300504
|
|
MRS ISHAKUNJU HASSANMKUNJU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-002-007/1789
(Clappana)
|
1613008002NRG24290220242155500
|
29/02/2024
|
LATHA.S
|
1613008002WL096748
|
LATHA.S
|
00415
|
SBIN0070617
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102300510
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-002-007/216
(Clappana)
|
1613008002NRG24290220242155501
|
29/02/2024
|
VIJAYAMMA BALAPPAN
|
1613008002WL096748
|
VIJAYAMMA BALAPPAN
|
00415
|
SBIN0070617
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102300461
|
|
MRS VIJAYAMMA WIFE OF BALAPPAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-002-007/221
(Clappana)
|
1613008002NRG24290220242155502
|
29/02/2024
|
CHANDRIKA VIJAYAN
|
1613008002WL096748
|
CHANDRIKA VIJAYAN
|
00415
|
SBIN0070617
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102300458
|
|
MRS CHANDRIKA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-002-007/224
(Clappana)
|
1613008002NRG24290220242155503
|
29/02/2024
|
SANTHAMMA THULASEEDHARAN
|
1613008002WL096748
|
SANTHAMMA THULASEEDHARAN
|
00415
|
SBIN0070617
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102300512
|
|
MRS SANTHAMMA T
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-002-007/225
(Clappana)
|
1613008002NRG24290220242155504
|
29/02/2024
|
SUSEELA SATHEESAN
|
1613008002WL096748
|
SUSEELA SATHEESAN
|
00415
|
SBIN0070617
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102300460
|
|
MRS SUSHEELA SATHEESAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-002-007/226
(Clappana)
|
1613008002NRG24290220242155505
|
29/02/2024
|
SOBHA SATHIAMMA
|
1613008002WL096748
|
SOBHA SATHIAMMA
|
00415
|
SBIN0070617
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102300433
|
|
MRS SOBHA SATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-002-007/227
(Clappana)
|
1613008002NRG24290220242155506
|
29/02/2024
|
SARASWATHI.B
|
1613008002WL096748
|
SARASWATHI.B
|
00415
|
SBIN0070617
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102300484
|
|
MRS SARASWATHY B
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-002-007/228
(Clappana)
|
1613008002NRG24290220242155507
|
29/02/2024
|
PONNAMMA VASU
|
1613008002WL096748
|
PONNAMMA VASU
|
00415
|
SBIN0070617
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102300503
|
|
MRS PONNAMMA VASU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-002-007/230
(Clappana)
|
1613008002NRG24290220242155508
|
29/02/2024
|
RADHA KUTTAPPAN
|
1613008002WL096748
|
RADHA KUTTAPPAN
|
00415
|
SBIN0070617
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102300500
|
|
MRS RADHA KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-002-007/231
(Clappana)
|
1613008002NRG24290220242155509
|
29/02/2024
|
JAGADAMMA RAGHVAN
|
1613008002WL096748
|
JAGADAMMA RAGHVAN
|
00415
|
SBIN0070617
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102300478
|
|
MRS JAGADAMMA RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-002-007/232
(Clappana)
|
1613008002NRG24290220242155510
|
29/02/2024
|
OMANA RAJU
|
1613008002WL096748
|
OMANA RAJU
|
00415
|
SBIN0070617
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102300471
|
|
MRS OMANA RAJU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-002-007/235
(Clappana)
|
1613008002NRG24290220242155511
|
29/02/2024
|
SHEEBA S
|
1613008002WL096748
|
SHEEBA S
|
00415
|
SBIN0070617
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102300452
|
|
MRS SHEEBA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-002-007/236
(Clappana)
|
1613008002NRG24290220242155512
|
29/02/2024
|
SUSEELA RAJAN
|
1613008002WL096748
|
SUSEELA RAJAN
|
00415
|
SBIN0070617
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102300477
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Oachira
|
KL-13-008-002-007/237
(Clappana)
|
1613008002NRG24290220242155513
|
29/02/2024
|
SUJA RADHAMMA
|
1613008002WL096748
|
SUJA RADHAMMA
|
00415
|
SBIN0070617
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102300499
|
|
SUJA R
|
HDFC BANK LTD(607152)
|
|
32
|
Oachira
|
KL-13-008-002-007/238
(Clappana)
|
1613008002NRG24290220242155514
|
29/02/2024
|
ANITHAMANI SATHEESAN
|
1613008002WL096748
|
ANITHAMANI SATHEESAN
|
00415
|
SBIN0070617
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102300465
|
|
MRS ANITHAMANI SATHEESAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-002-007/239
(Clappana)
|
1613008002NRG24290220242155515
|
29/02/2024
|
LEELA VIJAYAN
|
1613008002WL096748
|
LEELA VIJAYAN
|
00415
|
SBIN0070617
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102300470
|
|
MRS LEELA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-002-007/242
(Clappana)
|
1613008002NRG24290220242155516
|
29/02/2024
|
GELI J
|
1613008002WL096748
|
GELI J
|
00415
|
SBIN0070617
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102300454
|
|
GELI
|
BANK OF INDIA(508505)
|
|
35
|
Oachira
|
KL-13-008-002-007/245
(Clappana)
|
1613008002NRG24290220242155517
|
29/02/2024
|
SINDHU HARILAL
|
1613008002WL096748
|
SINDHU HARILAL
|
00415
|
SBIN0070617
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102300450
|
|
MRS SINDHU HARILAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-002-007/248
(Clappana)
|
1613008002NRG24290220242155518
|
29/02/2024
|
RAGINI RAJAPPAN
|
1613008002WL096748
|
RAGINI RAJAPPAN
|
00415
|
SBIN0070617
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102300474
|
|
MRS RAGINI RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-002-007/249
(Clappana)
|
1613008002NRG24290220242155519
|
29/02/2024
|
RADHAMANI RAJAN
|
1613008002WL096748
|
RADHAMANI RAJAN
|
00415
|
SBIN0070617
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102300451
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
38
|
Oachira
|
KL-13-008-002-007/253
(Clappana)
|
1613008002NRG24290220242155520
|
29/02/2024
|
LEELA.G
|
1613008002WL096748
|
LEELA.G
|
00415
|
SBIN0070617
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102300479
|
|
MRS LEELA G
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-002-007/2530
(Clappana)
|
1613008002NRG24290220242155521
|
29/02/2024
|
AMMINI
|
1613008002WL096748
|
AMMINI
|
00415
|
SBIN0070617
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102300444
|
|
MRS AMMINI P
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-002-007/255
(Clappana)
|
1613008002NRG24290220242155522
|
29/02/2024
|
SINDHU E K
|
1613008002WL096748
|
SINDHU E K
|
00415
|
SBIN0070617
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102300459
|
|
MRS SINDHU E K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-002-007/256
(Clappana)
|
1613008002NRG24290220242155523
|
29/02/2024
|
SALEENA BASHEER
|
1613008002WL096748
|
SALEENA BASHEER
|
00415
|
SBIN0070617
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102300501
|
|
MRS SALEENA BASHEER
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-002-007/259
(Clappana)
|
1613008002NRG24290220242155524
|
29/02/2024
|
LEELA THULASEEDHARAN
|
1613008002WL096748
|
LEELA THULASEEDHARAN
|
00415
|
SBIN0070617
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102300513
|
|
MRS LEELA THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-002-007/264
(Clappana)
|
1613008002NRG24290220242155525
|
29/02/2024
|
REMA RAJAN
|
1613008002WL096748
|
REMA RAJAN
|
00415
|
SBIN0070617
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102300462
|
|
MRS REMA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-002-007/265
(Clappana)
|
1613008002NRG24290220242155526
|
29/02/2024
|
VASANTHA
|
1613008002WL096748
|
VASANTHA
|
00415
|
SBIN0070617
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102300457
|
|
MRS VASANTHA VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-002-007/266
(Clappana)
|
1613008002NRG24290220242155527
|
29/02/2024
|
JAYASREE
|
1613008002WL096748
|
JAYASREE
|
00415
|
SBIN0070617
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102300481
|
|
MR JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-002-007/267
(Clappana)
|
1613008002NRG24290220242155528
|
29/02/2024
|
INDIRA PREMAN PILLAI
|
1613008002WL096748
|
INDIRA PREMAN PILLAI
|
00415
|
SBIN0070617
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102300472
|
|
INDIRA
|
DHANALAXMI BANK(607239)
|
|
47
|
Oachira
|
KL-13-008-002-007/268
(Clappana)
|
1613008002NRG24290220242155529
|
29/02/2024
|
BHARATHI RAGHAVAN
|
1613008002WL096748
|
BHARATHI RAGHAVAN
|
00415
|
SBIN0070617
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102300473
|
|
MRS BHARATHI RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-002-007/268
(Clappana)
|
1613008002NRG24290220242155530
|
29/02/2024
|
Preetha
|
1613008002WL096748
|
Preetha
|
00415
|
SBIN0070617
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102300488
|
|
PREETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Oachira
|
KL-13-008-002-007/269
(Clappana)
|
1613008002NRG24290220242155531
|
29/02/2024
|
INDIRA SANKARANKUTTY
|
1613008002WL096748
|
INDIRA SANKARANKUTTY
|
00415
|
SBIN0070617
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102300466
|
|
MRS INDIRA SANKARANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
50
|
Oachira
|
KL-13-008-002-007/270
(Clappana)
|
1613008002NRG24290220242155532
|
29/02/2024
|
KUNJUMOL ABRAHAM
|
1613008002WL096748
|
KUNJUMOL ABRAHAM
|
00415
|
SBIN0070617
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102300514
|
|
MRS KUNJUMOL ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Oachira
|
KL-13-008-002-007/277
(Clappana)
|
1613008002NRG24290220242155533
|
29/02/2024
|
SEENATH BASHEERKUTTY
|
1613008002WL096748
|
SEENATH BASHEERKUTTY
|
00415
|
SBIN0070617
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102300475
|
|
MRS SEENATH BASHEERKUTTY
|
STATE BANK OF INDIA(508548)
|
|
52
|
Oachira
|
KL-13-008-002-007/2890
(Clappana)
|
1613008002NRG24290220242155535
|
29/02/2024
|
KANAKAMMA S
|
1613008002WL096748
|
KANAKAMMA S
|
00415
|
SBIN0070617
|
325
|
325
|
Processed
|
19/04/2024
|
|
3102300443
|
|
KANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Oachira
|
KL-13-008-002-007/2890
(Clappana)
|
1613008002NRG24290220242155534
|
29/02/2024
|
Sheela.p
|
1613008002WL096748
|
Sheela.p
|
00415
|
SBIN0070617
|
325
|
325
|
Processed
|
19/04/2024
|
|
3102300506
|
|
MRS SHEELA P
|
STATE BANK OF INDIA(508548)
|
|
54
|
Oachira
|
KL-13-008-002-007/2936
(Clappana)
|
1613008002NRG24290220242155536
|
29/02/2024
|
usha
|
1613008002WL096748
|
usha
|
00415
|
SBIN0070617
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102300511
|
|
MR USHA S
|
STATE BANK OF INDIA(508548)
|
|
55
|
Oachira
|
KL-13-008-002-007/305
(Clappana)
|
1613008002NRG24290220242155537
|
29/02/2024
|
JAYA
|
1613008002WL096748
|
JAYA
|
00415
|
SBIN0070617
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102300498
|
|
MRS JAYA JAYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Oachira
|
KL-13-008-002-007/309
(Clappana)
|
1613008002NRG24290220242155538
|
29/02/2024
|
JAYASREE LEKSHMIKUTTY
|
1613008002WL096748
|
JAYASREE LEKSHMIKUTTY
|
00415
|
SBIN0070617
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102300502
|
|
MRS JAYASREE LEKSHMIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
57
|
Oachira
|
KL-13-008-002-007/312
(Clappana)
|
1613008002NRG24290220242155539
|
29/02/2024
|
VALSALA SARASAN
|
1613008002WL096748
|
VALSALA SARASAN
|
00415
|
SBIN0070617
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102300476
|
|
MRS VALSALA SARASAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Oachira
|
KL-13-008-002-007/315
(Clappana)
|
1613008002NRG24290220242155540
|
29/02/2024
|
SARASAMMA VASUDEVAN
|
1613008002WL096748
|
SARASAMMA VASUDEVAN
|
00415
|
SBIN0070617
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102300497
|
|
MRS SARASAMMA VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Oachira
|
KL-13-008-002-007/319
(Clappana)
|
1613008002NRG24290220242155541
|
29/02/2024
|
SUMA RAGHAVAN PILLAI
|
1613008002WL096748
|
SUMA RAGHAVAN PILLAI
|
00415
|
SBIN0070617
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102300449
|
|
MRS SUMA RAGHAVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Oachira
|
KL-13-008-002-007/320
(Clappana)
|
1613008002NRG24290220242155542
|
29/02/2024
|
BABY KUTTAPPAN
|
1613008002WL096748
|
BABY KUTTAPPAN
|
00415
|
SBIN0070617
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102300445
|
|
MRS BABY KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Oachira
|
KL-13-008-002-007/322
(Clappana)
|
1613008002NRG24290220242155543
|
29/02/2024
|
SARASWATHY BABU
|
1613008002WL096748
|
SARASWATHY BABU
|
00415
|
SBIN0070617
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102300455
|
|
SARASWATHY J
|
FEDERAL BANK(607165)
|
|
62
|
Oachira
|
KL-13-008-002-007/323
(Clappana)
|
1613008002NRG24290220242155544
|
29/02/2024
|
THANKAMANI BABU
|
1613008002WL096748
|
THANKAMANI BABU
|
00415
|
SBIN0070617
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102300453
|
|
MRS THANKAMANI BABU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Oachira
|
KL-13-008-002-007/324
(Clappana)
|
1613008002NRG24290220242155545
|
29/02/2024
|
SUDHA.R
|
1613008002WL096748
|
SUDHA.R
|
00415
|
SBIN0070617
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102300485
|
|
MRS SUDHA R
|
STATE BANK OF INDIA(508548)
|
|
64
|
Oachira
|
KL-13-008-002-007/325
(Clappana)
|
1613008002NRG24290220242155546
|
29/02/2024
|
SUJATHA.S
|
1613008002WL096748
|
SUJATHA.S
|
00415
|
SBIN0070617
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102300456
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
65
|
Oachira
|
KL-13-008-002-007/326
(Clappana)
|
1613008002NRG24290220242155547
|
29/02/2024
|
PUSHPAVALLY
|
1613008002WL096748
|
PUSHPAVALLY
|
00415
|
SBIN0070617
|
1625
|
1625
|
Rejected
|
19/04/2024
|
|
3102300496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
Oachira
|
KL-13-008-002-007/327
(Clappana)
|
1613008002NRG24290220242155548
|
29/02/2024
|
KANAKAMMA HARIDAS
|
1613008002WL096748
|
KANAKAMMA HARIDAS
|
00415
|
SBIN0070617
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102300467
|
|
MRS KANAKAMMA HARIDAS
|
STATE BANK OF INDIA(508548)
|
|
67
|
Oachira
|
KL-13-008-002-007/3352
(Clappana)
|
1613008002NRG24290220242155549
|
29/02/2024
|
THANKAMANI THAMPI
|
1613008002WL096748
|
THANKAMANI THAMPI
|
00415
|
SBIN0070617
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102300494
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Oachira
|
KL-13-008-002-007/3652
(Clappana)
|
1613008002NRG24290220242155550
|
29/02/2024
|
VINITHA T
|
1613008002WL096748
|
VINITHA T
|
00415
|
SBIN0070617
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102300482
|
|
MRS VINITHA T
|
STATE BANK OF INDIA(508548)
|
|
69
|
Oachira
|
KL-13-008-002-007/3661
(Clappana)
|
1613008002NRG24290220242155551
|
29/02/2024
|
Krishnamma
|
1613008002WL096748
|
Krishnamma
|
00415
|
SBIN0070617
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102300492
|
|
MRS KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Oachira
|
KL-13-008-002-007/3752
(Clappana)
|
1613008002NRG24290220242155552
|
29/02/2024
|
ANITHA
|
1613008002WL096748
|
ANITHA
|
00415
|
SBIN0070617
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102300442
|
|
ANITHA
|
INDUSIND BANK(607189)
|
|
71
|
Oachira
|
KL-13-008-002-007/3794
(Clappana)
|
1613008002NRG24290220242155553
|
29/02/2024
|
RADHAMANI
|
1613008002WL096748
|
RADHAMANI
|
00415
|
SBIN0070617
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102300509
|
|
MRS RADHAMANI S
|
STATE BANK OF INDIA(508548)
|
|
72
|
Oachira
|
KL-13-008-002-007/3855
(Clappana)
|
1613008002NRG24290220242155554
|
29/02/2024
|
RAMYA
|
1613008002WL096748
|
RAMYA
|
00415
|
SBIN0070617
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102300508
|
|
MRS REMYA R
|
STATE BANK OF INDIA(508548)
|
|
73
|
Oachira
|
KL-13-008-002-007/4017
(Clappana)
|
1613008002NRG24290220242155555
|
29/02/2024
|
SUNI.S
|
1613008002WL096748
|
SUNI.S
|
00415
|
SBIN0070617
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102300486
|
|
SUNI S
|
CANARA BANK(508532)
|
|
74
|
Oachira
|
KL-13-008-002-007/4018
(Clappana)
|
1613008002NRG24290220242155556
|
29/02/2024
|
Rekha
|
1613008002WL096748
|
Rekha
|
00415
|
SBIN0070617
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102300437
|
|
MRS REKHA U
|
STATE BANK OF INDIA(508548)
|
|
75
|
Oachira
|
KL-13-008-002-007/4052
(Clappana)
|
1613008002NRG24290220242155557
|
29/02/2024
|
Geetha
|
1613008002WL096748
|
Geetha
|
00415
|
SBIN0070617
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102300434
|
|
MRS GEETHA SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
Oachira
|
KL-13-008-002-007/4079
(Clappana)
|
1613008002NRG24290220242155558
|
29/02/2024
|
SUNITHA
|
1613008002WL096748
|
SUNITHA
|
00415
|
SBIN0070617
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102300440
|
|
MRS SUNITHA R
|
STATE BANK OF INDIA(508548)
|
|
77
|
Oachira
|
KL-13-008-002-007/4467
(Clappana)
|
1613008002NRG24290220242155559
|
29/02/2024
|
Bhuvaneshwary
|
1613008002WL096748
|
Bhuvaneshwary
|
00415
|
SBIN0070617
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102300439
|
|
BHUVANESWARI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Oachira
|
KL-13-008-002-007/4597
(Clappana)
|
1613008002NRG24290220242155560
|
29/02/2024
|
Rathnamani
|
1613008002WL096748
|
Rathnamani
|
00415
|
SBIN0070617
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102300483
|
|
MRS RATHNAMANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Oachira
|
KL-13-008-002-007/4806
(Clappana)
|
1613008002NRG24290220242155562
|
29/02/2024
|
Raji
|
1613008002WL096748
|
Raji
|
00415
|
SBIN0070617
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102300487
|
|
MRS RAJI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Oachira
|
KL-13-008-002-007/5063
(Clappana)
|
1613008002NRG24290220242155563
|
29/02/2024
|
Sini
|
1613008002WL096748
|
Sini
|
00415
|
SBIN0070617
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102300436
|
|
MRS SINI SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Oachira
|
KL-13-008-002-007/5283
(Clappana)
|
1613008002NRG24290220242155566
|
29/02/2024
|
RAMLA
|
1613008002WL096748
|
RAMLA
|
00415
|
SBIN0070617
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102300480
|
|
MRS RAMLA M MOTHER AND NAT GURDIAN OF AS
|
STATE BANK OF INDIA(508548)
|
|
82
|
Oachira
|
KL-13-008-002-007/569
(Clappana)
|
1613008002NRG24290220242155568
|
29/02/2024
|
SARASWATHI RAMESAN
|
1613008002WL096748
|
SARASWATHI RAMESAN
|
00415
|
SBIN0070617
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102300463
|
|
MRS SARASWATHI RAMESAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130325
|
130325
|
|
|
|
|
|
|
|
|
83
|
Oachira
|
KL-13-008-002-007/5064
(Clappana)
|
1613008002NRG24290220242155564
|
29/02/2024
|
Rusha
|
1613008002WL096748
|
Rusha
|
00468
|
UBIN0554235
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102300507
|
|
RUSHA R
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141375
|
141375
|
|
|
|
|
|
|
|