|
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-13-008-002-005/4384
(Clappana)
|
1613008002NRG24040120241799943
|
06/01/2024
|
SIVASANKARAKURUP
|
1613008002WL078281
|
SIVASANKARAKURUP
|
00048
|
BKID0008471
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905894601
|
|
SIVASANKARAKURUP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-002-005/2594
(Clappana)
|
1613008002NRG24040120241799920
|
06/01/2024
|
LALITHA
|
1613008002WL078281
|
LALITHA
|
00078
|
CNRB0003583
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905894524
|
|
LALITHA
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-002-005/5057
(Clappana)
|
1613008002NRG24040120241799949
|
06/01/2024
|
MANJU
|
1613008002WL078281
|
MANJU
|
00078
|
CNRB0003583
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905894522
|
|
MANJU
|
DHANALAXMI BANK(607239)
|
|
4
|
Oachira
|
KL-13-008-002-005/5199
(Clappana)
|
1613008002NRG24040120241799952
|
06/01/2024
|
SUBHA K
|
1613008002WL078281
|
SUBHA K
|
00078
|
CNRB0003583
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905894521
|
|
SUBHA K
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-002-009/4622
(Clappana)
|
1613008002NRG24040120241799985
|
06/01/2024
|
BACHENDRY C
|
1613008002WL078281
|
BACHENDRY C
|
00078
|
CNRB0003583
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905894523
|
|
BACHENDRY C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-002-005/4531
(Clappana)
|
1613008002NRG24040120241799944
|
06/01/2024
|
DEEPA
|
1613008002WL078281
|
DEEPA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905894527
|
|
Mr. Deepa.T
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-002-009/4693
(Clappana)
|
1613008002NRG24040120241799986
|
06/01/2024
|
KRISHNAN
|
1613008002WL078281
|
KRISHNAN
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905894526
|
|
Mr. Krishnan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-002-005/5138
(Clappana)
|
1613008002NRG24040120241799951
|
06/01/2024
|
SARITHA V
|
1613008002WL078281
|
SARITHA V
|
00409
|
SIBL0000145
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905894519
|
|
SARITHA V
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-002-005/83
(Clappana)
|
1613008002NRG24040120241799971
|
06/01/2024
|
SANTHA
|
1613008002WL078281
|
SANTHA
|
00409
|
SIBL0000643
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905894520
|
|
SANTHA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-002-005/100
(Clappana)
|
1613008002NRG24040120241799901
|
06/01/2024
|
SHAHIDA NADEER
|
1613008002WL078281
|
SHAHIDA NADEER
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905894574
|
|
MRS SHAHIDA NADEER
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-002-005/102
(Clappana)
|
1613008002NRG24040120241799902
|
06/01/2024
|
RAMANI SREEKUMAR
|
1613008002WL078281
|
RAMANI SREEKUMAR
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905894571
|
|
MRS RAMANI SREEKUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-002-005/103
(Clappana)
|
1613008002NRG24040120241799903
|
06/01/2024
|
THANKAMMA A
|
1613008002WL078281
|
THANKAMMA A
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905894528
|
|
THANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Oachira
|
KL-13-008-002-005/104
(Clappana)
|
1613008002NRG24040120241799904
|
06/01/2024
|
AMMINI AMMA
|
1613008002WL078281
|
AMMINI AMMA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905894539
|
|
MRS AMMINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-002-005/105
(Clappana)
|
1613008002NRG24040120241799905
|
06/01/2024
|
RAMANYAMMA
|
1613008002WL078281
|
RAMANYAMMA
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905894529
|
|
MRS REMANIYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-002-005/106
(Clappana)
|
1613008002NRG24040120241799906
|
06/01/2024
|
JAYA LEKSHMI
|
1613008002WL078281
|
JAYA LEKSHMI
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905894576
|
|
MRS JAYALEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-002-005/107
(Clappana)
|
1613008002NRG24040120241799907
|
06/01/2024
|
OMANA VASUDEVAN
|
1613008002WL078281
|
OMANA VASUDEVAN
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905894575
|
|
MRS OMANA VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-002-005/108
(Clappana)
|
1613008002NRG24040120241799908
|
06/01/2024
|
SARASA KUMARI S
|
1613008002WL078281
|
SARASA KUMARI S
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905894540
|
|
MRS SARASA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-002-005/1258
(Clappana)
|
1613008002NRG24040120241799909
|
06/01/2024
|
ROHINI RAVI
|
1613008002WL078281
|
ROHINI RAVI
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905894541
|
|
MRS ROHINI RAVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-002-005/1262
(Clappana)
|
1613008002NRG24040120241799910
|
06/01/2024
|
SEETHALEKSHMI BABU
|
1613008002WL078281
|
SEETHALEKSHMI BABU
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905894542
|
|
MRS SEETHALEKSHMI BABU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-002-005/1577
(Clappana)
|
1613008002NRG24040120241799911
|
06/01/2024
|
LEELA
|
1613008002WL078281
|
LEELA
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905894582
|
|
MRS LEELA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-002-005/1577
(Clappana)
|
1613008002NRG24040120241799912
|
06/01/2024
|
YESODHARAN
|
1613008002WL078281
|
YESODHARAN
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905894583
|
|
MR YESHODHARAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-002-005/1578
(Clappana)
|
1613008002NRG24040120241799913
|
06/01/2024
|
SHAHUBANATH KUNJUMON
|
1613008002WL078281
|
SHAHUBANATH KUNJUMON
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905894536
|
|
SHAHUBANATH
|
CANARA BANK(508532)
|
|
23
|
Oachira
|
KL-13-008-002-005/1644
(Clappana)
|
1613008002NRG24040120241799914
|
06/01/2024
|
SARASWATHI BHASARAN
|
1613008002WL078281
|
SARASWATHI BHASARAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905894591
|
|
MRS SARASWATHI BHASARAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-002-005/1652
(Clappana)
|
1613008002NRG24040120241799915
|
06/01/2024
|
PRASANNA K K
|
1613008002WL078281
|
PRASANNA K K
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905894584
|
|
MRS PRASANNA K K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-002-005/1708
(Clappana)
|
1613008002NRG24040120241799916
|
06/01/2024
|
RADHA GOPI
|
1613008002WL078281
|
RADHA GOPI
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905894585
|
|
MRS RADHA GOPI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-002-005/1710
(Clappana)
|
1613008002NRG24040120241799917
|
06/01/2024
|
PRIYA KUMARI
|
1613008002WL078281
|
PRIYA KUMARI
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905894604
|
|
MRS PRIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-002-005/2276
(Clappana)
|
1613008002NRG24040120241799918
|
06/01/2024
|
SUBEENA ERSHATH
|
1613008002WL078281
|
SUBEENA ERSHATH
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905894586
|
|
MRS SUBEENA I
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-002-005/2303
(Clappana)
|
1613008002NRG24040120241799919
|
06/01/2024
|
SAJITHA SASI
|
1613008002WL078281
|
SAJITHA SASI
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905894587
|
|
MRS SAJITHA SASI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-002-005/2599
(Clappana)
|
1613008002NRG24040120241799921
|
06/01/2024
|
VASANTHY.R
|
1613008002WL078281
|
VASANTHY.R
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905894588
|
|
VASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Oachira
|
KL-13-008-002-005/2872
(Clappana)
|
1613008002NRG24040120241799922
|
06/01/2024
|
ARAVINDAKSHAN PILLAI
|
1613008002WL078281
|
ARAVINDAKSHAN PILLAI
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905894592
|
|
MR ARAVINDAKSHNAPILLAI P
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-002-005/3194
(Clappana)
|
1613008002NRG24040120241799923
|
06/01/2024
|
USHA KUMARI
|
1613008002WL078281
|
USHA KUMARI
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905894589
|
|
MRS USHAKUMARI WIFE OF RAGHUNATHA KURUP
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-002-005/3357
(Clappana)
|
1613008002NRG24040120241799924
|
06/01/2024
|
SUBHADRAMMA KRISHNAKURUP
|
1613008002WL078281
|
SUBHADRAMMA KRISHNAKURUP
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905894543
|
|
SUBHADRAMMA
|
DHANALAXMI BANK(607239)
|
|
33
|
Oachira
|
KL-13-008-002-005/34
(Clappana)
|
1613008002NRG24040120241799925
|
06/01/2024
|
MANI RAJAN
|
1613008002WL078281
|
MANI RAJAN
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905894544
|
|
MRS MANI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-002-005/35
(Clappana)
|
1613008002NRG24040120241799926
|
06/01/2024
|
VASANTHI VASUDEVAN
|
1613008002WL078281
|
VASANTHI VASUDEVAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905894545
|
|
MRS VASANTHI VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-002-005/36
(Clappana)
|
1613008002NRG24040120241799927
|
06/01/2024
|
THANKAMMA SUKUMARAN
|
1613008002WL078281
|
THANKAMMA SUKUMARAN
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905894580
|
|
MRS THANKAMMA SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-002-005/37
(Clappana)
|
1613008002NRG24040120241799928
|
06/01/2024
|
INDIRABHAI GOPINTHAKURUP
|
1613008002WL078281
|
INDIRABHAI GOPINTHAKURUP
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905894578
|
|
MRS INDIRABHAI GOPINATHAKURUP
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-002-005/3749
(Clappana)
|
1613008002NRG24040120241799929
|
06/01/2024
|
JANAKI
|
1613008002WL078281
|
JANAKI
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905894546
|
|
MRS JANAKI VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-002-005/3865
(Clappana)
|
1613008002NRG24040120241799930
|
06/01/2024
|
SREELATHA
|
1613008002WL078281
|
SREELATHA
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905894572
|
|
SREELATHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Oachira
|
KL-13-008-002-005/39
(Clappana)
|
1613008002NRG24040120241799931
|
06/01/2024
|
PRAKASINI T
|
1613008002WL078281
|
PRAKASINI T
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905894547
|
|
MRS PRAKASHINI T
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-002-005/3943
(Clappana)
|
1613008002NRG24040120241799932
|
06/01/2024
|
SINDHU.R
|
1613008002WL078281
|
SINDHU.R
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905894595
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-002-005/3944
(Clappana)
|
1613008002NRG24040120241799933
|
06/01/2024
|
PRASANNAKUMARI
|
1613008002WL078281
|
PRASANNAKUMARI
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905894594
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-002-005/3980-A
(Clappana)
|
1613008002NRG24040120241799934
|
06/01/2024
|
Sheeja
|
1613008002WL078281
|
Sheeja
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905894600
|
|
MR SHEEJA P
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-002-005/40
(Clappana)
|
1613008002NRG24040120241799935
|
06/01/2024
|
KAMALASINI K
|
1613008002WL078281
|
KAMALASINI K
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905894531
|
|
MRS KAMALASINI K
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-002-005/4011
(Clappana)
|
1613008002NRG24040120241799936
|
06/01/2024
|
SINDHU
|
1613008002WL078281
|
SINDHU
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905894532
|
|
MISS SINDHU SINDHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-002-005/4025
(Clappana)
|
1613008002NRG24040120241799937
|
06/01/2024
|
SUBADA.L
|
1613008002WL078281
|
SUBADA.L
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905894596
|
|
MRS SUBADA L
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-002-005/4037
(Clappana)
|
1613008002NRG24040120241799938
|
06/01/2024
|
Bhaskaran
|
1613008002WL078281
|
Bhaskaran
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905894603
|
|
BHASKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Oachira
|
KL-13-008-002-005/4037
(Clappana)
|
1613008002NRG24040120241799939
|
06/01/2024
|
LEELA
|
1613008002WL078281
|
LEELA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905894597
|
|
MRS LEELA W O BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-002-005/41
(Clappana)
|
1613008002NRG24040120241799940
|
06/01/2024
|
LALITAHA K
|
1613008002WL078281
|
LALITAHA K
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905894530
|
|
MRS LALITAHA K
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-002-005/4189
(Clappana)
|
1613008002NRG24040120241799941
|
06/01/2024
|
NASEEMA
|
1613008002WL078281
|
NASEEMA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905894525
|
|
MRS NAZEEMA NAZEEMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Oachira
|
KL-13-008-002-005/43
(Clappana)
|
1613008002NRG24040120241799942
|
06/01/2024
|
CHANDRA BABU R
|
1613008002WL078281
|
CHANDRA BABU R
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905894568
|
|
MR CHANDRA BABU R
|
STATE BANK OF INDIA(508548)
|
|
51
|
Oachira
|
KL-13-008-002-005/46
(Clappana)
|
1613008002NRG24040120241799945
|
06/01/2024
|
AMMINI MATHU
|
1613008002WL078281
|
AMMINI MATHU
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905894567
|
|
MRS AMMINI MATHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Oachira
|
KL-13-008-002-005/47
(Clappana)
|
1613008002NRG24040120241799946
|
06/01/2024
|
LEELAMMA DEVARAJAN
|
1613008002WL078281
|
LEELAMMA DEVARAJAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905894548
|
|
MRS LEELAMMA DEVARAJAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Oachira
|
KL-13-008-002-005/49
(Clappana)
|
1613008002NRG24040120241799947
|
06/01/2024
|
GEETHA DAYANANDAN
|
1613008002WL078281
|
GEETHA DAYANANDAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905894533
|
|
MRS GEETHA WO DAYANANDAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Oachira
|
KL-13-008-002-005/4912
(Clappana)
|
1613008002NRG24040120241799948
|
06/01/2024
|
Tajunisa
|
1613008002WL078281
|
Tajunisa
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905894598
|
|
MS THAJUNIZA R
|
STATE BANK OF INDIA(508548)
|
|
55
|
Oachira
|
KL-13-008-002-005/51
(Clappana)
|
1613008002NRG24040120241799950
|
06/01/2024
|
LEELA BHASKARAN
|
1613008002WL078281
|
LEELA BHASKARAN
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905894549
|
|
MRS LEELA BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Oachira
|
KL-13-008-002-005/52
(Clappana)
|
1613008002NRG24040120241799954
|
06/01/2024
|
RAMAKRISHNAN
|
1613008002WL078281
|
RAMAKRISHNAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905894550
|
|
MR RAMAKRISHNAN KUNJURAMAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Oachira
|
KL-13-008-002-005/52
(Clappana)
|
1613008002NRG24040120241799953
|
06/01/2024
|
SANKARI RAMAKRISHNAN
|
1613008002WL078281
|
SANKARI RAMAKRISHNAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905894534
|
|
MRS SANKARI RAMAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Oachira
|
KL-13-008-002-005/5211
(Clappana)
|
1613008002NRG24040120241799955
|
06/01/2024
|
REMADEVI
|
1613008002WL078281
|
REMADEVI
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905894602
|
|
MR REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Oachira
|
KL-13-008-002-005/53
(Clappana)
|
1613008002NRG24040120241799956
|
06/01/2024
|
RADHAMANI
|
1613008002WL078281
|
RADHAMANI
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905894551
|
|
MRS RADHAMANI RAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Oachira
|
KL-13-008-002-005/55
(Clappana)
|
1613008002NRG24040120241799957
|
06/01/2024
|
SINDU
|
1613008002WL078281
|
SINDU
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905894573
|
|
MRS SINDHU DEVADAS
|
STATE BANK OF INDIA(508548)
|
|
61
|
Oachira
|
KL-13-008-002-005/56
(Clappana)
|
1613008002NRG24040120241799958
|
06/01/2024
|
USHA
|
1613008002WL078281
|
USHA
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905894593
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Oachira
|
KL-13-008-002-005/568
(Clappana)
|
1613008002NRG24040120241799959
|
06/01/2024
|
SUBAIDHA ABDULSALAM
|
1613008002WL078281
|
SUBAIDHA ABDULSALAM
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905894552
|
|
MRS SUBAIDHA ABDULSALAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Oachira
|
KL-13-008-002-005/58
(Clappana)
|
1613008002NRG24040120241799960
|
06/01/2024
|
RENJU R
|
1613008002WL078281
|
RENJU R
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905894599
|
|
MRS RENJU R
|
STATE BANK OF INDIA(508548)
|
|
64
|
Oachira
|
KL-13-008-002-005/62
(Clappana)
|
1613008002NRG24040120241799961
|
06/01/2024
|
AISHA BEEVI
|
1613008002WL078281
|
AISHA BEEVI
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905894553
|
|
MRS AISHA BEEVI ABDULLAKUTTY
|
STATE BANK OF INDIA(508548)
|
|
65
|
Oachira
|
KL-13-008-002-005/63
(Clappana)
|
1613008002NRG24040120241799962
|
06/01/2024
|
SARASAMMA KOCHUNANU
|
1613008002WL078281
|
SARASAMMA KOCHUNANU
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905894569
|
|
MRS SARASAMMA KOCHUNANU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Oachira
|
KL-13-008-002-005/66
(Clappana)
|
1613008002NRG24040120241799963
|
06/01/2024
|
RADHAMMA RADHAMMA
|
1613008002WL078281
|
RADHAMMA RADHAMMA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905894570
|
|
MRS RADHAMMA RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Oachira
|
KL-13-008-002-005/71
(Clappana)
|
1613008002NRG24040120241799964
|
06/01/2024
|
LATHA BABU
|
1613008002WL078281
|
LATHA BABU
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905894554
|
|
MRS LATHA BABU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Oachira
|
KL-13-008-002-005/72
(Clappana)
|
1613008002NRG24040120241799965
|
06/01/2024
|
CHANDRIKA D
|
1613008002WL078281
|
CHANDRIKA D
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905894555
|
|
MRS CHANDRIKA D
|
STATE BANK OF INDIA(508548)
|
|
69
|
Oachira
|
KL-13-008-002-005/74
(Clappana)
|
1613008002NRG24040120241799966
|
06/01/2024
|
RATNAMMA
|
1613008002WL078281
|
RATNAMMA
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905894556
|
|
MRS RATNAMMA SREENIVASAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Oachira
|
KL-13-008-002-005/76
(Clappana)
|
1613008002NRG24040120241799967
|
06/01/2024
|
NIZA YOUNUS KUNJU
|
1613008002WL078281
|
NIZA YOUNUS KUNJU
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905894557
|
|
MRS NIZA WO YOONUS
|
STATE BANK OF INDIA(508548)
|
|
71
|
Oachira
|
KL-13-008-002-005/78
(Clappana)
|
1613008002NRG24040120241799968
|
06/01/2024
|
SAJIMOL O
|
1613008002WL078281
|
SAJIMOL O
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905894558
|
|
MRS SAJIMOL O
|
STATE BANK OF INDIA(508548)
|
|
72
|
Oachira
|
KL-13-008-002-005/79
(Clappana)
|
1613008002NRG24040120241799969
|
06/01/2024
|
SUHRA THAHA
|
1613008002WL078281
|
SUHRA THAHA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905894577
|
|
MRS SUHRA THAHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Oachira
|
KL-13-008-002-005/80
(Clappana)
|
1613008002NRG24040120241799970
|
06/01/2024
|
BHARGAVI GOPALAN
|
1613008002WL078281
|
BHARGAVI GOPALAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905894579
|
|
MR BHARGAVI GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Oachira
|
KL-13-008-002-005/85
(Clappana)
|
1613008002NRG24040120241799972
|
06/01/2024
|
JAGADAMMA GOPALAN
|
1613008002WL078281
|
JAGADAMMA GOPALAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905894538
|
|
MRS JAGADAMMA GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
Oachira
|
KL-13-008-002-005/86
(Clappana)
|
1613008002NRG24040120241799973
|
06/01/2024
|
CHANDRAMATHY AMMA
|
1613008002WL078281
|
CHANDRAMATHY AMMA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905894559
|
|
MRS CHANDRAMATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Oachira
|
KL-13-008-002-005/87
(Clappana)
|
1613008002NRG24040120241799974
|
06/01/2024
|
NISA
|
1613008002WL078281
|
NISA
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905894581
|
|
Mrs. E. NISA
|
INDIAN BANK(607105)
|
|
77
|
Oachira
|
KL-13-008-002-005/88
(Clappana)
|
1613008002NRG24040120241799975
|
06/01/2024
|
CHANDRIKA RAMACHANDRAN
|
1613008002WL078281
|
CHANDRIKA RAMACHANDRAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905894537
|
|
MRS CHANDRIKA RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
Oachira
|
KL-13-008-002-005/89
(Clappana)
|
1613008002NRG24040120241799976
|
06/01/2024
|
LATHA JAYADEVAN
|
1613008002WL078281
|
LATHA JAYADEVAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905894560
|
|
MRS LATHA JAYADEVAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Oachira
|
KL-13-008-002-005/90
(Clappana)
|
1613008002NRG24040120241799977
|
06/01/2024
|
OMANA ASHOKAN
|
1613008002WL078281
|
OMANA ASHOKAN
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905894561
|
|
OMANA .
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Oachira
|
KL-13-008-002-005/91
(Clappana)
|
1613008002NRG24040120241799978
|
06/01/2024
|
USHA HARILAL
|
1613008002WL078281
|
USHA HARILAL
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905894562
|
|
USHA H
|
HDFC BANK LTD(607152)
|
|
81
|
Oachira
|
KL-13-008-002-005/92
(Clappana)
|
1613008002NRG24040120241799979
|
06/01/2024
|
LALITHAKUMARI GANGADHARAN
|
1613008002WL078281
|
LALITHAKUMARI GANGADHARAN
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905894563
|
|
MRS LALITHAKUMARI GANGADHARAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
Oachira
|
KL-13-008-002-005/95
(Clappana)
|
1613008002NRG24040120241799980
|
06/01/2024
|
JALAJA RAVI
|
1613008002WL078281
|
JALAJA RAVI
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905894535
|
|
JALAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Oachira
|
KL-13-008-002-005/96
(Clappana)
|
1613008002NRG24040120241799981
|
06/01/2024
|
JAMEELA MUHAMMEDKUNJU
|
1613008002WL078281
|
JAMEELA MUHAMMEDKUNJU
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905894564
|
|
MRS JAMEELA MOHAMMEDKUNJU
|
STATE BANK OF INDIA(508548)
|
|
84
|
Oachira
|
KL-13-008-002-005/97
(Clappana)
|
1613008002NRG24040120241799982
|
06/01/2024
|
SUMATHY RAVEENDRAN
|
1613008002WL078281
|
SUMATHY RAVEENDRAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905894565
|
|
MRS SUMATHY RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
Oachira
|
KL-13-008-002-009/1001
(Clappana)
|
1613008002NRG24040120241799983
|
06/01/2024
|
JAYA SASIKUMAR
|
1613008002WL078281
|
JAYA SASIKUMAR
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905894566
|
|
MRS JAYA SASIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Oachira
|
KL-13-008-002-009/3385
(Clappana)
|
1613008002NRG24040120241799984
|
06/01/2024
|
RADHAMANI
|
1613008002WL078281
|
RADHAMANI
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905894590
|
|
MRS RADHAMANI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110223
|
110223
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120546
|
120546
|
|
|
|
|
|
|
|