|
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)
|
1613008002NRG24230120241919245
|
23/01/2024
|
Radha
|
1613008002WL083998
|
Radha
|
00048
|
BKID0008471
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141770982
|
|
RADHA B
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-002-009/5178
(Clappana)
|
1613008002NRG24230120241919228
|
23/01/2024
|
AMBILY
|
1613008002WL083998
|
AMBILY
|
00078
|
CNRB0003583
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141770928
|
|
AMBILY S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-002-009/4273
(Clappana)
|
1613008002NRG24230120241919224
|
23/01/2024
|
VIJAYAMMA
|
1613008002WL083998
|
VIJAYAMMA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141770927
|
|
MRS VIJAYAMMA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-002-009/4221
(Clappana)
|
1613008002NRG24230120241919223
|
23/01/2024
|
Suharabeevi
|
1613008002WL083998
|
Suharabeevi
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141770938
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-002-009/1504
(Clappana)
|
1613008002NRG24230120241919211
|
23/01/2024
|
Babu.C
|
1613008002WL083998
|
Babu.C
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141770929
|
|
BABU.C S/O CHELLAPPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Oachira
|
KL-13-008-002-009/4386
(Clappana)
|
1613008002NRG24230120241919226
|
23/01/2024
|
Rabiyath
|
1613008002WL083998
|
Rabiyath
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141770930
|
|
RAPHIYATH WO BASHEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-002-009/989
(Clappana)
|
1613008002NRG24230120241919252
|
23/01/2024
|
RAJAKUMARIAMMA
|
1613008002WL083998
|
RAJAKUMARIAMMA
|
00415
|
SBIN0070282
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141770933
|
|
MRS RAJAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-002-006/2147
(Clappana)
|
1613008002NRG24230120241919198
|
23/01/2024
|
SIVARAMAN.R
|
1613008002WL083998
|
SIVARAMAN.R
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141770955
|
|
MR SIVARAMAN R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-002-006/3771
(Clappana)
|
1613008002NRG24230120241919199
|
23/01/2024
|
Raghavan
|
1613008002WL083998
|
Raghavan
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141770980
|
|
MR RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-002-006/3815
(Clappana)
|
1613008002NRG24230120241919200
|
23/01/2024
|
SHARADA
|
1613008002WL083998
|
SHARADA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141770971
|
|
MRS SARADA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-002-006/3908
(Clappana)
|
1613008002NRG24230120241919201
|
23/01/2024
|
SUMATHI
|
1613008002WL083998
|
SUMATHI
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141770972
|
|
MR SUMATHI J
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-002-008/3879
(Clappana)
|
1613008002NRG24230120241919202
|
23/01/2024
|
CHANDRIKA
|
1613008002WL083998
|
CHANDRIKA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141770952
|
|
MRS CHANDRIKA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-002-009/1000
(Clappana)
|
1613008002NRG24230120241919203
|
23/01/2024
|
OMANA SUDARSANAN
|
1613008002WL083998
|
OMANA SUDARSANAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141770950
|
|
MRS OMANA SUDARSANAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-002-009/1006
(Clappana)
|
1613008002NRG24230120241919204
|
23/01/2024
|
AMBIKA S
|
1613008002WL083998
|
AMBIKA S
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141770968
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-002-009/1007
(Clappana)
|
1613008002NRG24230120241919205
|
23/01/2024
|
SUBHADRA BABU
|
1613008002WL083998
|
SUBHADRA BABU
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141770939
|
|
SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Oachira
|
KL-13-008-002-009/1009
(Clappana)
|
1613008002NRG24230120241919206
|
23/01/2024
|
RADHA
|
1613008002WL083998
|
RADHA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141770940
|
|
MRS RADHA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-002-009/1017
(Clappana)
|
1613008002NRG24230120241919207
|
23/01/2024
|
SREEDEVI AMMA
|
1613008002WL083998
|
SREEDEVI AMMA
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141770956
|
|
SREEDEVI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Oachira
|
KL-13-008-002-009/1018
(Clappana)
|
1613008002NRG24230120241919208
|
23/01/2024
|
LALITHA VIJAYAN
|
1613008002WL083998
|
LALITHA VIJAYAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141770931
|
|
LALITHA L
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Oachira
|
KL-13-008-002-009/1020
(Clappana)
|
1613008002NRG24230120241919209
|
23/01/2024
|
VASANTHAKUMARI BHARGAVAN
|
1613008002WL083998
|
VASANTHAKUMARI BHARGAVAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141770957
|
|
VASANTHA KUMARI
|
CANARA BANK(508532)
|
|
20
|
Oachira
|
KL-13-008-002-009/1094
(Clappana)
|
1613008002NRG24230120241919210
|
23/01/2024
|
SUMA SASI
|
1613008002WL083998
|
SUMA SASI
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141770958
|
|
MRS SUMA SASI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-002-009/1506
(Clappana)
|
1613008002NRG24230120241919213
|
23/01/2024
|
RETNAVALLY THANKAMMA
|
1613008002WL083998
|
RETNAVALLY THANKAMMA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141770976
|
|
MRS RETNAVALLY THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-002-009/1691
(Clappana)
|
1613008002NRG24230120241919214
|
23/01/2024
|
RAJEENA N
|
1613008002WL083998
|
RAJEENA N
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141770959
|
|
MRS RAJEENA N
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-002-009/1731
(Clappana)
|
1613008002NRG24230120241919215
|
23/01/2024
|
HARITHA BABU
|
1613008002WL083998
|
HARITHA BABU
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141770960
|
|
MRS HARITHA BABU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-002-009/2442
(Clappana)
|
1613008002NRG24230120241919216
|
23/01/2024
|
SAFEELA B
|
1613008002WL083998
|
SAFEELA B
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141770979
|
|
MRS SAFEELA B
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-002-009/2471
(Clappana)
|
1613008002NRG24230120241919217
|
23/01/2024
|
HASEENA S
|
1613008002WL083998
|
HASEENA S
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141770961
|
|
MRS HASEENA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-002-009/2488
(Clappana)
|
1613008002NRG24230120241919218
|
23/01/2024
|
RAJILATH K
|
1613008002WL083998
|
RAJILATH K
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141770984
|
|
MRS RAJILATH K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-002-009/2489
(Clappana)
|
1613008002NRG24230120241919219
|
23/01/2024
|
THANKAMANI T
|
1613008002WL083998
|
THANKAMANI T
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141770977
|
|
MRS THANKAMANI T
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-002-009/2646
(Clappana)
|
1613008002NRG24230120241919220
|
23/01/2024
|
CHANDRAMATY
|
1613008002WL083998
|
CHANDRAMATY
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141770975
|
|
MRS CHANDRAMATI SASI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-002-009/2651
(Clappana)
|
1613008002NRG24230120241919221
|
23/01/2024
|
RAMANI MOHANAN
|
1613008002WL083998
|
RAMANI MOHANAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141770973
|
|
MRS RAMANI MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-002-009/2819
(Clappana)
|
1613008002NRG24230120241919222
|
23/01/2024
|
ARIFA BEEVI
|
1613008002WL083998
|
ARIFA BEEVI
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141770967
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-002-009/5287
(Clappana)
|
1613008002NRG24230120241919229
|
23/01/2024
|
SELEENA
|
1613008002WL083998
|
SELEENA
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141770985
|
|
MRS SELEENA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-002-009/944
(Clappana)
|
1613008002NRG24230120241919231
|
23/01/2024
|
CHELLAMMA CHELLAMMA
|
1613008002WL083998
|
CHELLAMMA CHELLAMMA
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141770941
|
|
Mrs. Chellamma .
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-002-009/944
(Clappana)
|
1613008002NRG24230120241919230
|
23/01/2024
|
RAJAMMA
|
1613008002WL083998
|
RAJAMMA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141770978
|
|
MRS RAJAMMA DAUGHTER OF LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-002-009/945
(Clappana)
|
1613008002NRG24230120241919232
|
23/01/2024
|
RASHEEDA BEEVI B
|
1613008002WL083998
|
RASHEEDA BEEVI B
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141770974
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-002-009/947
(Clappana)
|
1613008002NRG24230120241919233
|
23/01/2024
|
VIJAYAMMA B
|
1613008002WL083998
|
VIJAYAMMA B
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141770934
|
|
VIJYAMMA
|
DHANALAXMI BANK(607239)
|
|
36
|
Oachira
|
KL-13-008-002-009/948
(Clappana)
|
1613008002NRG24230120241919234
|
23/01/2024
|
SANTHAMMA SURENDRAN
|
1613008002WL083998
|
SANTHAMMA SURENDRAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141770969
|
|
MRS SANTHAMMA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-002-009/950
(Clappana)
|
1613008002NRG24230120241919235
|
23/01/2024
|
SUKUMARI P
|
1613008002WL083998
|
SUKUMARI P
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141770942
|
|
MRS SUKUMARI PURUSHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-002-009/953
(Clappana)
|
1613008002NRG24230120241919236
|
23/01/2024
|
HAMSATHUBEEVI
|
1613008002WL083998
|
HAMSATHUBEEVI
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141770962
|
|
MRS HAMSATH BEEVI SADIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-002-009/958
(Clappana)
|
1613008002NRG24230120241919237
|
23/01/2024
|
LEELA JAYAKUMAR
|
1613008002WL083998
|
LEELA JAYAKUMAR
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141770963
|
|
Mrs. Leela
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-002-009/959
(Clappana)
|
1613008002NRG24230120241919238
|
23/01/2024
|
JANAKI RAGHAVAN
|
1613008002WL083998
|
JANAKI RAGHAVAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141770951
|
|
MRS JANAKI RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-002-009/960
(Clappana)
|
1613008002NRG24230120241919239
|
23/01/2024
|
VAVUJI V
|
1613008002WL083998
|
VAVUJI V
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141770943
|
|
MRS BABUJI V
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-002-009/961
(Clappana)
|
1613008002NRG24230120241919240
|
23/01/2024
|
MAYA
|
1613008002WL083998
|
MAYA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141770944
|
|
MRS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-002-009/962
(Clappana)
|
1613008002NRG24230120241919241
|
23/01/2024
|
SULOCHANA R
|
1613008002WL083998
|
SULOCHANA R
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141770964
|
|
MRS SULOCHANA R
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-002-009/963
(Clappana)
|
1613008002NRG24230120241919242
|
23/01/2024
|
SUGANDHI SUGANDHI
|
1613008002WL083998
|
SUGANDHI SUGANDHI
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141770953
|
|
MRS SUGANDHI SUGANDHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-002-009/965
(Clappana)
|
1613008002NRG24230120241919243
|
23/01/2024
|
OMANA RAMACHANDRAN
|
1613008002WL083998
|
OMANA RAMACHANDRAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141770970
|
|
MRS OMANA RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-002-009/971
(Clappana)
|
1613008002NRG24230120241919244
|
23/01/2024
|
GIRIJA L
|
1613008002WL083998
|
GIRIJA L
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141770945
|
|
MRS GIRIJA L
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-002-009/979
(Clappana)
|
1613008002NRG24230120241919246
|
23/01/2024
|
KARUNA MONEY
|
1613008002WL083998
|
KARUNA MONEY
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141770936
|
|
MRS KARUNA MONEY
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-002-009/980
(Clappana)
|
1613008002NRG24230120241919247
|
23/01/2024
|
AMBIKA C
|
1613008002WL083998
|
AMBIKA C
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141770954
|
|
MRS AMBIKA C
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-002-009/981
(Clappana)
|
1613008002NRG24230120241919248
|
23/01/2024
|
VALSALA RADHAKRISHNAPILL
|
1613008002WL083998
|
VALSALA RADHAKRISHNAPILL
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141770935
|
|
MRS VALSALA RADHAKRISHNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Oachira
|
KL-13-008-002-009/982
(Clappana)
|
1613008002NRG24230120241919249
|
23/01/2024
|
VIJAYAKUMARI SURENDRAN
|
1613008002WL083998
|
VIJAYAKUMARI SURENDRAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141770946
|
|
MRS VIJAYAKUMARI SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Oachira
|
KL-13-008-002-009/983
(Clappana)
|
1613008002NRG24230120241919250
|
23/01/2024
|
VIJAYAMMA SURENDRAN
|
1613008002WL083998
|
VIJAYAMMA SURENDRAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141770932
|
|
MRS VIJAYAMMA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Oachira
|
KL-13-008-002-009/985
(Clappana)
|
1613008002NRG24230120241919251
|
23/01/2024
|
MANIYAMMA BALAKRISHNAN
|
1613008002WL083998
|
MANIYAMMA BALAKRISHNAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141770965
|
|
MRS MANIYAMMA BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Oachira
|
KL-13-008-002-009/991
(Clappana)
|
1613008002NRG24230120241919253
|
23/01/2024
|
OMANA AMMA BHARATHY AMMA
|
1613008002WL083998
|
OMANA AMMA BHARATHY AMMA
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141770947
|
|
OMANAYAMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Oachira
|
KL-13-008-002-009/995
(Clappana)
|
1613008002NRG24230120241919254
|
23/01/2024
|
RUDRANI
|
1613008002WL083998
|
RUDRANI
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141770948
|
|
MRS RUDRANI BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Oachira
|
KL-13-008-002-009/997
(Clappana)
|
1613008002NRG24230120241919255
|
23/01/2024
|
SINDHU PRATHAPAN
|
1613008002WL083998
|
SINDHU PRATHAPAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141770949
|
|
MRS SINDHU PRATHAPAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Oachira
|
KL-13-008-002-009/998
(Clappana)
|
1613008002NRG24230120241919256
|
23/01/2024
|
SREE LATHA BHARTHAN PILLAI
|
1613008002WL083998
|
SREE LATHA BHARTHAN PILLAI
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141770966
|
|
MRS SREE LATHA BHARTHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89910
|
89910
|
|
|
|
|
|
|
|
|
57
|
Oachira
|
KL-13-008-002-009/1505
(Clappana)
|
1613008002NRG24230120241919212
|
23/01/2024
|
Valsalakumari
|
1613008002WL083998
|
Valsalakumari
|
00415
|
SBIN0071120
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141770981
|
|
MRS VALSALAKUMARI G
|
STATE BANK OF INDIA(508548)
|
|
58
|
Oachira
|
KL-13-008-002-009/4275
(Clappana)
|
1613008002NRG24230120241919225
|
23/01/2024
|
SARASWATHI AMM T
|
1613008002WL083998
|
SARASWATHI AMM T
|
00415
|
SBIN0071120
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141770983
|
|
MRS SARASWATHY AMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
59
|
Oachira
|
KL-13-008-002-009/4766
(Clappana)
|
1613008002NRG24230120241919227
|
23/01/2024
|
Sulekha beevi
|
1613008002WL083998
|
Sulekha beevi
|
00468
|
UBIN0555363
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141770937
|
|
SULEKHABEEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106560
|
106560
|
|
|
|
|
|
|
|