|
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-13-008-002-004/5289
(Clappana)
|
1613008002NRG24270920231067720
|
30/09/2023
|
SHEBI
|
1613008002WL044325
|
SHEBI
|
00048
|
BKID0008471
|
664
|
664
|
Processed
|
10/11/2023
|
|
7329341455
|
|
MRS SHEBI SHEBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-002-004/3922
(Clappana)
|
1613008002NRG24270920231067715
|
30/09/2023
|
Radhabai
|
1613008002WL044325
|
Radhabai
|
00078
|
CNRB0003583
|
332
|
332
|
Processed
|
10/11/2023
|
|
7329341401
|
|
RADHA BHAI
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-002-004/5040
(Clappana)
|
1613008002NRG24270920231067719
|
30/09/2023
|
SHAMLA K A
|
1613008002WL044325
|
SHAMLA K A
|
00078
|
CNRB0003583
|
664
|
664
|
Processed
|
10/11/2023
|
|
7329341402
|
|
SHAMLA K A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-002-004/4647
(Clappana)
|
1613008002NRG24270920231067718
|
30/09/2023
|
SOUMYA
|
1613008002WL044325
|
SOUMYA
|
00127
|
FDRL0001290
|
332
|
332
|
Processed
|
10/11/2023
|
|
7329341400
|
|
MRS SOUMYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
332
|
332
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-002-003/3420
(Clappana)
|
1613008002NRG24270920231067701
|
30/09/2023
|
USHA J
|
1613008002WL044325
|
USHA J
|
00415
|
SBIN0070617
|
332
|
332
|
Processed
|
10/11/2023
|
|
7329341438
|
|
MRS USHA J
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-002-004/1186
(Clappana)
|
1613008002NRG24270920231067702
|
30/09/2023
|
KRISHNAMMA
|
1613008002WL044325
|
KRISHNAMMA
|
00415
|
SBIN0070617
|
664
|
664
|
Processed
|
10/11/2023
|
|
7329341421
|
|
MRS KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-002-004/1187
(Clappana)
|
1613008002NRG24270920231067703
|
30/09/2023
|
VASUMATHI RAJU
|
1613008002WL044325
|
VASUMATHI RAJU
|
00415
|
SBIN0070617
|
332
|
332
|
Processed
|
10/11/2023
|
|
7329341417
|
|
MRS VASUMATHY RAJU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-002-004/1190
(Clappana)
|
1613008002NRG24270920231067704
|
30/09/2023
|
SAFIYA IBRAHIMKUTTY
|
1613008002WL044325
|
SAFIYA IBRAHIMKUTTY
|
00415
|
SBIN0070617
|
664
|
664
|
Processed
|
10/11/2023
|
|
7329341436
|
|
MRS SAFIYA IBRAHIMKUTTY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-002-004/1474
(Clappana)
|
1613008002NRG24270920231067705
|
30/09/2023
|
SUSHEELA R
|
1613008002WL044325
|
SUSHEELA R
|
00415
|
SBIN0070617
|
664
|
664
|
Processed
|
10/11/2023
|
|
7329341448
|
|
MRS SUSEELA R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-002-004/1475
(Clappana)
|
1613008002NRG24270920231067706
|
30/09/2023
|
MAHINTHALA KUMARI V
|
1613008002WL044325
|
MAHINTHALA KUMARI V
|
00415
|
SBIN0070617
|
664
|
664
|
Processed
|
10/11/2023
|
|
7329341404
|
|
MR RAJENDRAN RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-002-004/1674
(Clappana)
|
1613008002NRG24270920231067708
|
30/09/2023
|
Shandamma
|
1613008002WL044325
|
Shandamma
|
00415
|
SBIN0070617
|
664
|
664
|
Processed
|
10/11/2023
|
|
7329341454
|
|
MR SANTHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-002-004/1674
(Clappana)
|
1613008002NRG24270920231067707
|
30/09/2023
|
SOBHA S
|
1613008002WL044325
|
SOBHA S
|
00415
|
SBIN0070617
|
664
|
664
|
Processed
|
10/11/2023
|
|
7329341428
|
|
MRS SOBHA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-002-004/2088
(Clappana)
|
1613008002NRG24270920231067709
|
30/09/2023
|
MAHESWARI RAGHAVAN
|
1613008002WL044325
|
MAHESWARI RAGHAVAN
|
00415
|
SBIN0070617
|
664
|
664
|
Processed
|
10/11/2023
|
|
7329341444
|
|
MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Oachira
|
KL-13-008-002-004/2162
(Clappana)
|
1613008002NRG24270920231067710
|
30/09/2023
|
BINDHU V
|
1613008002WL044325
|
BINDHU V
|
00415
|
SBIN0070617
|
664
|
664
|
Processed
|
10/11/2023
|
|
7329341429
|
|
MRS BINDHU V
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-002-004/2641
(Clappana)
|
1613008002NRG24270920231067711
|
30/09/2023
|
SOMINI
|
1613008002WL044325
|
SOMINI
|
00415
|
SBIN0070617
|
664
|
664
|
Processed
|
10/11/2023
|
|
7329341446
|
|
MRS SOMINI O
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-002-004/2642
(Clappana)
|
1613008002NRG24270920231067712
|
30/09/2023
|
RAMADEVI
|
1613008002WL044325
|
RAMADEVI
|
00415
|
SBIN0070617
|
664
|
664
|
Processed
|
10/11/2023
|
|
7329341451
|
|
MRS REMADEVI REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-002-004/2772
(Clappana)
|
1613008002NRG24270920231067713
|
30/09/2023
|
DEEPA
|
1613008002WL044325
|
DEEPA
|
00415
|
SBIN0070617
|
664
|
664
|
Processed
|
10/11/2023
|
|
7329341430
|
|
MRS DEEPA R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-002-004/3050
(Clappana)
|
1613008002NRG24270920231067714
|
30/09/2023
|
BABY
|
1613008002WL044325
|
BABY
|
00415
|
SBIN0070617
|
332
|
332
|
Processed
|
10/11/2023
|
|
7329341443
|
|
BABY P
|
CANARA BANK(508532)
|
|
19
|
Oachira
|
KL-13-008-002-004/3924
(Clappana)
|
1613008002NRG24270920231067716
|
30/09/2023
|
SUSHEELA
|
1613008002WL044325
|
SUSHEELA
|
00415
|
SBIN0070617
|
664
|
664
|
Processed
|
10/11/2023
|
|
7329341445
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-002-004/3992
(Clappana)
|
1613008002NRG24270920231067717
|
30/09/2023
|
SREEDHARAN
|
1613008002WL044325
|
SREEDHARAN
|
00415
|
SBIN0070617
|
664
|
664
|
Processed
|
10/11/2023
|
|
7329341450
|
|
MR SREEDHARAN AYYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-002-004/808
(Clappana)
|
1613008002NRG24270920231067721
|
30/09/2023
|
RAJAMMA SUDHAKARAN
|
1613008002WL044325
|
RAJAMMA SUDHAKARAN
|
00415
|
SBIN0070617
|
664
|
664
|
Processed
|
10/11/2023
|
|
7329341405
|
|
MRS RAJAMMA SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-002-004/812
(Clappana)
|
1613008002NRG24270920231067722
|
30/09/2023
|
SUGATHAMMA SATHYANANDAN
|
1613008002WL044325
|
SUGATHAMMA SATHYANANDAN
|
00415
|
SBIN0070617
|
664
|
664
|
Processed
|
10/11/2023
|
|
7329341412
|
|
MRS SUGATHAMMA SATHYANANDAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-002-004/815
(Clappana)
|
1613008002NRG24270920231067723
|
30/09/2023
|
LAKSHMIKUTTY
|
1613008002WL044325
|
LAKSHMIKUTTY
|
00415
|
SBIN0070617
|
664
|
664
|
Processed
|
10/11/2023
|
|
7329341447
|
|
MRS LAKSHMIKUTTY VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-002-004/816
(Clappana)
|
1613008002NRG24270920231067724
|
30/09/2023
|
SUSEELA RAVIKUMAR
|
1613008002WL044325
|
SUSEELA RAVIKUMAR
|
00415
|
SBIN0070617
|
332
|
332
|
Processed
|
10/11/2023
|
|
7329341413
|
|
MRS SUSEELA RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-002-004/818
(Clappana)
|
1613008002NRG24270920231067725
|
30/09/2023
|
BINDU SUNILKUMAR
|
1613008002WL044325
|
BINDU SUNILKUMAR
|
00415
|
SBIN0070617
|
664
|
664
|
Processed
|
10/11/2023
|
|
7329341423
|
|
MRS BINDU SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-002-004/820
(Clappana)
|
1613008002NRG24270920231067726
|
30/09/2023
|
VIJAYAKUMARY BALAKRISHNA
|
1613008002WL044325
|
VIJAYAKUMARY BALAKRISHNA
|
00415
|
SBIN0070617
|
664
|
664
|
Processed
|
10/11/2023
|
|
7329341431
|
|
MRS VIJAYAKUMARY BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-002-004/823
(Clappana)
|
1613008002NRG24270920231067727
|
30/09/2023
|
THANKAMANI SOMAN
|
1613008002WL044325
|
THANKAMANI SOMAN
|
00415
|
SBIN0070617
|
664
|
664
|
Processed
|
10/11/2023
|
|
7329341426
|
|
MRS THANKAMANI SOMAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-002-004/825
(Clappana)
|
1613008002NRG24270920231067728
|
30/09/2023
|
PONNAMMA RAJAN
|
1613008002WL044325
|
PONNAMMA RAJAN
|
00415
|
SBIN0070617
|
664
|
664
|
Processed
|
10/11/2023
|
|
7329341432
|
|
MRS PONNAMMA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-002-004/828
(Clappana)
|
1613008002NRG24270920231067729
|
30/09/2023
|
SOBHA SATHYADEVAN
|
1613008002WL044325
|
SOBHA SATHYADEVAN
|
00415
|
SBIN0070617
|
332
|
332
|
Processed
|
10/11/2023
|
|
7329341427
|
|
MRS SOBHA SATHYADEVAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-002-004/829
(Clappana)
|
1613008002NRG24270920231067730
|
30/09/2023
|
JAYASREE SASIDHARAN
|
1613008002WL044325
|
JAYASREE SASIDHARAN
|
00415
|
SBIN0070617
|
664
|
664
|
Processed
|
10/11/2023
|
|
7329341439
|
|
MRS JAYASREE SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-002-004/830
(Clappana)
|
1613008002NRG24270920231067731
|
30/09/2023
|
PARISHA BEEVI HAMEED KUTT
|
1613008002WL044325
|
PARISHA BEEVI HAMEED KUTT
|
00415
|
SBIN0070617
|
664
|
664
|
Processed
|
10/11/2023
|
|
7329341440
|
|
MR PARISHA BEEVI HAMEED KUTTY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-002-004/831
(Clappana)
|
1613008002NRG24270920231067732
|
30/09/2023
|
PONNAMMA SIVANANDAN
|
1613008002WL044325
|
PONNAMMA SIVANANDAN
|
00415
|
SBIN0070617
|
664
|
664
|
Processed
|
10/11/2023
|
|
7329341414
|
|
MRS PONNAMMA SIVANANDAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-002-004/833
(Clappana)
|
1613008002NRG24270920231067733
|
30/09/2023
|
USHA KARTHIKEYAN
|
1613008002WL044325
|
USHA KARTHIKEYAN
|
00415
|
SBIN0070617
|
664
|
664
|
Processed
|
10/11/2023
|
|
7329341411
|
|
MRS USHA KARTHIKEYAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-002-004/834
(Clappana)
|
1613008002NRG24270920231067734
|
30/09/2023
|
MANI RADHAKRISHNAN
|
1613008002WL044325
|
MANI RADHAKRISHNAN
|
00415
|
SBIN0070617
|
664
|
664
|
Processed
|
10/11/2023
|
|
7329341441
|
|
MRS MANI RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-002-004/835
(Clappana)
|
1613008002NRG24270920231067735
|
30/09/2023
|
ADABIYA ABDULSALAM
|
1613008002WL044325
|
ADABIYA ABDULSALAM
|
00415
|
SBIN0070617
|
664
|
664
|
Processed
|
10/11/2023
|
|
7329341452
|
|
MRS ADABIYA ABDULSALAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-002-004/835
(Clappana)
|
1613008002NRG24270920231067736
|
30/09/2023
|
SABEENA
|
1613008002WL044325
|
SABEENA
|
00415
|
SBIN0070617
|
664
|
664
|
Processed
|
10/11/2023
|
|
7329341449
|
|
MRS SABEENA S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-002-004/837
(Clappana)
|
1613008002NRG24270920231067737
|
30/09/2023
|
NASEEMA NASSAR
|
1613008002WL044325
|
NASEEMA NASSAR
|
00415
|
SBIN0070617
|
664
|
664
|
Processed
|
10/11/2023
|
|
7329341433
|
|
MRS NASEEMA NASSAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-002-004/839
(Clappana)
|
1613008002NRG24270920231067738
|
30/09/2023
|
LALITHA
|
1613008002WL044325
|
LALITHA
|
00415
|
SBIN0070617
|
664
|
664
|
Processed
|
10/11/2023
|
|
7329341425
|
|
MRS LALITHA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-002-004/840
(Clappana)
|
1613008002NRG24270920231067739
|
30/09/2023
|
KAVITHA RAJENDRAN
|
1613008002WL044325
|
KAVITHA RAJENDRAN
|
00415
|
SBIN0070617
|
664
|
664
|
Processed
|
10/11/2023
|
|
7329341434
|
|
MRS KAVITHA RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-002-004/842
(Clappana)
|
1613008002NRG24270920231067740
|
30/09/2023
|
SREELATHA RAJU
|
1613008002WL044325
|
SREELATHA RAJU
|
00415
|
SBIN0070617
|
664
|
664
|
Processed
|
10/11/2023
|
|
7329341420
|
|
MRS SREELATHA RAJU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-002-004/844
(Clappana)
|
1613008002NRG24270920231067741
|
30/09/2023
|
SARASWATHY
|
1613008002WL044325
|
SARASWATHY
|
00415
|
SBIN0070617
|
664
|
664
|
Processed
|
10/11/2023
|
|
7329341422
|
|
MRS SARASWATHY G
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-002-004/845
(Clappana)
|
1613008002NRG24270920231067742
|
30/09/2023
|
BHAVANI
|
1613008002WL044325
|
BHAVANI
|
00415
|
SBIN0070617
|
332
|
332
|
Processed
|
10/11/2023
|
|
7329341418
|
|
MRS BHAVANI KESAVAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-002-004/846
(Clappana)
|
1613008002NRG24270920231067743
|
30/09/2023
|
LALIJA AJAYAKUMAR
|
1613008002WL044325
|
LALIJA AJAYAKUMAR
|
00415
|
SBIN0070617
|
664
|
664
|
Processed
|
10/11/2023
|
|
7329341408
|
|
MRS LALIJA AJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-002-004/850
(Clappana)
|
1613008002NRG24270920231067744
|
30/09/2023
|
SARASAMMA KERSAVAN
|
1613008002WL044325
|
SARASAMMA KERSAVAN
|
00415
|
SBIN0070617
|
664
|
664
|
Processed
|
10/11/2023
|
|
7329341415
|
|
MRS SARASAMMA KESAVAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-002-004/850
(Clappana)
|
1613008002NRG24270920231067745
|
30/09/2023
|
SUJATHA KESAVAN
|
1613008002WL044325
|
SUJATHA KESAVAN
|
00415
|
SBIN0070617
|
664
|
664
|
Processed
|
10/11/2023
|
|
7329341416
|
|
MRS SUJATHA KESAVAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-002-004/851
(Clappana)
|
1613008002NRG24270920231067747
|
30/09/2023
|
DIVAKARAN
|
1613008002WL044325
|
DIVAKARAN
|
00415
|
SBIN0070617
|
664
|
664
|
Processed
|
10/11/2023
|
|
7329341442
|
|
MR DIVAKARAN P
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-002-004/851
(Clappana)
|
1613008002NRG24270920231067746
|
30/09/2023
|
RADHA R
|
1613008002WL044325
|
RADHA R
|
00415
|
SBIN0070617
|
664
|
664
|
Processed
|
10/11/2023
|
|
7329341409
|
|
MRS RADHA R
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-002-004/854
(Clappana)
|
1613008002NRG24270920231067748
|
30/09/2023
|
VIJAYAMMA RAJENDRAN
|
1613008002WL044325
|
VIJAYAMMA RAJENDRAN
|
00415
|
SBIN0070617
|
664
|
664
|
Processed
|
10/11/2023
|
|
7329341419
|
|
MRS VIJAYAMMA RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-002-004/858
(Clappana)
|
1613008002NRG24270920231067749
|
30/09/2023
|
SUBHA CHANDRAN
|
1613008002WL044325
|
SUBHA CHANDRAN
|
00415
|
SBIN0070617
|
664
|
664
|
Processed
|
10/11/2023
|
|
7329341424
|
|
MRS SUBHA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Oachira
|
KL-13-008-002-004/859
(Clappana)
|
1613008002NRG24270920231067750
|
30/09/2023
|
JAMEELA ALIYARKUNJU
|
1613008002WL044325
|
JAMEELA ALIYARKUNJU
|
00415
|
SBIN0070617
|
664
|
664
|
Processed
|
10/11/2023
|
|
7329341453
|
|
MRS JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Oachira
|
KL-13-008-002-004/869
(Clappana)
|
1613008002NRG24270920231067751
|
30/09/2023
|
SHEELA S BABY
|
1613008002WL044325
|
SHEELA S BABY
|
00415
|
SBIN0070617
|
664
|
664
|
Processed
|
10/11/2023
|
|
7329341410
|
|
MRS SHEELA S BABY
|
STATE BANK OF INDIA(508548)
|
|
52
|
Oachira
|
KL-13-008-002-004/873
(Clappana)
|
1613008002NRG24270920231067752
|
30/09/2023
|
RAJAMMA SANKARAN
|
1613008002WL044325
|
RAJAMMA SANKARAN
|
00415
|
SBIN0070617
|
664
|
664
|
Processed
|
10/11/2023
|
|
7329341437
|
|
MRS RAJAMMA SANKARAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Oachira
|
KL-13-008-002-004/874
(Clappana)
|
1613008002NRG24270920231067753
|
30/09/2023
|
SHYLAJA SATYASEELAN
|
1613008002WL044325
|
SHYLAJA SATYASEELAN
|
00415
|
SBIN0070617
|
664
|
664
|
Processed
|
10/11/2023
|
|
7329341435
|
|
MRS SHYLAJA SATYASEELAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Oachira
|
KL-13-008-002-005/48
(Clappana)
|
1613008002NRG24270920231067754
|
30/09/2023
|
MANIAMMA
|
1613008002WL044325
|
MANIAMMA
|
00415
|
SBIN0070617
|
664
|
664
|
Processed
|
10/11/2023
|
|
7329341406
|
|
MRS MANIAMMA SIVADASAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Oachira
|
KL-13-008-002-006/2184
(Clappana)
|
1613008002NRG24270920231067755
|
30/09/2023
|
SUJATHA.J
|
1613008002WL044325
|
SUJATHA.J
|
00415
|
SBIN0070617
|
664
|
664
|
Processed
|
10/11/2023
|
|
7329341407
|
|
MRS SUJATHA J
|
STATE BANK OF INDIA(508548)
|
|
56
|
Oachira
|
KL-13-008-002-007/3372
(Clappana)
|
1613008002NRG24270920231067756
|
30/09/2023
|
USHA
|
1613008002WL044325
|
USHA
|
00415
|
SBIN0070617
|
664
|
664
|
Processed
|
10/11/2023
|
|
7329341403
|
|
MR SIVARAJAN MADHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32536
|
32536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34528
|
34528
|
|
|
|
|
|
|
|