|
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-13-008-002-007/5175
(Clappana)
|
1613008002NRG23220220231774290
|
22/02/2023
|
SANDHYAMOL
|
1613008002WL076228
|
SANDHYAMOL
|
00415
|
SBIN0004405
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0012223871
|
|
MS SANDHYA MOL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Oachira
|
KL-13-008-002-007/5175
(Clappana)
|
1613008002NRG23220220231774291
|
22/02/2023
|
SANDHYAMOL
|
1613008002WL076228
|
SANDHYAMOL
|
00415
|
SBIN0004405
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0012223872
|
|
MS SANDHYA MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-002-007/1509
(Clappana)
|
1613008002NRG23220220231774211
|
22/02/2023
|
SANTHAMMA A
|
1613008002WL076228
|
SANTHAMMA A
|
00415
|
SBIN0008626
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012223928
|
|
SANTHA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Oachira
|
KL-13-008-002-007/1509
(Clappana)
|
1613008002NRG23220220231774212
|
22/02/2023
|
SANTHAMMA A
|
1613008002WL076228
|
SANTHAMMA A
|
00415
|
SBIN0008626
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0012223929
|
|
SANTHA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-002-007/1071
(Clappana)
|
1613008002NRG23220220231774203
|
22/02/2023
|
SANTHA KUNJUPILLAI
|
1613008002WL076228
|
SANTHA KUNJUPILLAI
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012223887
|
|
MRS SANTHA KUNJUPILLAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-002-007/1074
(Clappana)
|
1613008002NRG23220220231774204
|
22/02/2023
|
SUKUMARI P
|
1613008002WL076228
|
SUKUMARI P
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012223949
|
|
MRS SUKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-002-007/1074
(Clappana)
|
1613008002NRG23220220231774205
|
22/02/2023
|
SUKUMARI P
|
1613008002WL076228
|
SUKUMARI P
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
22/03/2023
|
|
0012223948
|
|
MRS SUKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-002-007/1075
(Clappana)
|
1613008002NRG23220220231774206
|
22/02/2023
|
SREELATHA R
|
1613008002WL076228
|
SREELATHA R
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0012223921
|
|
MRS SREELATHA R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-002-007/1080
(Clappana)
|
1613008002NRG23220220231774207
|
22/02/2023
|
SARASWATHY LAKSHMANAN
|
1613008002WL076228
|
SARASWATHY LAKSHMANAN
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
22/03/2023
|
|
0012223919
|
|
MRS SARASWATHY LAKSHMANAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-002-007/1080
(Clappana)
|
1613008002NRG23220220231774208
|
22/02/2023
|
SARASWATHY LAKSHMANAN
|
1613008002WL076228
|
SARASWATHY LAKSHMANAN
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
22/03/2023
|
|
0012223920
|
|
MRS SARASWATHY LAKSHMANAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-002-007/1427
(Clappana)
|
1613008002NRG23220220231774209
|
22/02/2023
|
BINDU
|
1613008002WL076228
|
BINDU
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
22/03/2023
|
|
0012223957
|
|
MRS BINDHU M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-002-007/1427
(Clappana)
|
1613008002NRG23220220231774210
|
22/02/2023
|
BINDU
|
1613008002WL076228
|
BINDU
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0012223956
|
|
MRS BINDHU M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-002-007/1789
(Clappana)
|
1613008002NRG23220220231774213
|
22/02/2023
|
LATHA.S
|
1613008002WL076228
|
LATHA.S
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0012223959
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-002-007/1789
(Clappana)
|
1613008002NRG23220220231774214
|
22/02/2023
|
LATHA.S
|
1613008002WL076228
|
LATHA.S
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0012223958
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-002-007/1790
(Clappana)
|
1613008002NRG23220220231774215
|
22/02/2023
|
MANI.S
|
1613008002WL076228
|
MANI.S
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0012223922
|
|
MRS MANI VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-002-007/1790
(Clappana)
|
1613008002NRG23220220231774216
|
22/02/2023
|
MANI.S
|
1613008002WL076228
|
MANI.S
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0012223923
|
|
MRS MANI VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-002-007/216
(Clappana)
|
1613008002NRG23220220231774217
|
22/02/2023
|
VIJAYAMMA BALAPPAN
|
1613008002WL076228
|
VIJAYAMMA BALAPPAN
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0012223892
|
|
MRS VIJAYAMMA WIFE OF BALAPPAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-002-007/216
(Clappana)
|
1613008002NRG23220220231774218
|
22/02/2023
|
VIJAYAMMA BALAPPAN
|
1613008002WL076228
|
VIJAYAMMA BALAPPAN
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012223893
|
|
MRS VIJAYAMMA WIFE OF BALAPPAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-002-007/221
(Clappana)
|
1613008002NRG23220220231774219
|
22/02/2023
|
CHANDRIKA VIJAYAN
|
1613008002WL076228
|
CHANDRIKA VIJAYAN
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012223901
|
|
MRS CHANDRIKA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-002-007/221
(Clappana)
|
1613008002NRG23220220231774220
|
22/02/2023
|
CHANDRIKA VIJAYAN
|
1613008002WL076228
|
CHANDRIKA VIJAYAN
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0012223902
|
|
MRS CHANDRIKA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-002-007/224
(Clappana)
|
1613008002NRG23220220231774221
|
22/02/2023
|
SANTHAMMA THULASEEDHARAN
|
1613008002WL076228
|
SANTHAMMA THULASEEDHARAN
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
22/03/2023
|
|
0012223938
|
|
MRS SANTHAMMA T
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-002-007/224
(Clappana)
|
1613008002NRG23220220231774222
|
22/02/2023
|
SANTHAMMA THULASEEDHARAN
|
1613008002WL076228
|
SANTHAMMA THULASEEDHARAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0012223937
|
|
MRS SANTHAMMA T
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-002-007/225
(Clappana)
|
1613008002NRG23220220231774223
|
22/02/2023
|
SUSEELA SATHEESAN
|
1613008002WL076228
|
SUSEELA SATHEESAN
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0012223898
|
|
MRS SUSHEELA SATHEESAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-002-007/226
(Clappana)
|
1613008002NRG23220220231774224
|
22/02/2023
|
SOBHA SATHIAMMA
|
1613008002WL076228
|
SOBHA SATHIAMMA
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
22/03/2023
|
|
0012223875
|
|
MRS SOBHA SATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-002-007/226
(Clappana)
|
1613008002NRG23220220231774225
|
22/02/2023
|
SOBHA SATHIAMMA
|
1613008002WL076228
|
SOBHA SATHIAMMA
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012223876
|
|
MRS SOBHA SATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-002-007/227
(Clappana)
|
1613008002NRG23220220231774226
|
22/02/2023
|
SARASWATHI.B
|
1613008002WL076228
|
SARASWATHI.B
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012223953
|
|
MRS SARASWATHY B
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-002-007/227
(Clappana)
|
1613008002NRG23220220231774227
|
22/02/2023
|
SARASWATHI.B
|
1613008002WL076228
|
SARASWATHI.B
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0012223952
|
|
MRS SARASWATHY B
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-002-007/228
(Clappana)
|
1613008002NRG23220220231774228
|
22/02/2023
|
PONNAMMA VASU
|
1613008002WL076228
|
PONNAMMA VASU
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0012223945
|
|
MRS PONNAMMA VASU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-002-007/228
(Clappana)
|
1613008002NRG23220220231774229
|
22/02/2023
|
PONNAMMA VASU
|
1613008002WL076228
|
PONNAMMA VASU
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012223944
|
|
MRS PONNAMMA VASU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-002-007/230
(Clappana)
|
1613008002NRG23220220231774230
|
22/02/2023
|
RADHA KUTTAPPAN
|
1613008002WL076228
|
RADHA KUTTAPPAN
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012223894
|
|
MRS RADHA KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-002-007/230
(Clappana)
|
1613008002NRG23220220231774231
|
22/02/2023
|
RADHA KUTTAPPAN
|
1613008002WL076228
|
RADHA KUTTAPPAN
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0012223895
|
|
MRS RADHA KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-002-007/231
(Clappana)
|
1613008002NRG23220220231774232
|
22/02/2023
|
JAGADAMMA RAGHVAN
|
1613008002WL076228
|
JAGADAMMA RAGHVAN
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0012223877
|
|
MRS JAGADAMMA RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-002-007/231
(Clappana)
|
1613008002NRG23220220231774233
|
22/02/2023
|
JAGADAMMA RAGHVAN
|
1613008002WL076228
|
JAGADAMMA RAGHVAN
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012223878
|
|
MRS JAGADAMMA RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-002-007/232
(Clappana)
|
1613008002NRG23220220231774234
|
22/02/2023
|
OMANA RAJU
|
1613008002WL076228
|
OMANA RAJU
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
22/03/2023
|
|
0012223883
|
|
MRS OMANA RAJU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-002-007/232
(Clappana)
|
1613008002NRG23220220231774235
|
22/02/2023
|
OMANA RAJU
|
1613008002WL076228
|
OMANA RAJU
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
22/03/2023
|
|
0012223884
|
|
MRS OMANA RAJU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-002-007/235
(Clappana)
|
1613008002NRG23220220231774236
|
22/02/2023
|
SHEEBA S
|
1613008002WL076228
|
SHEEBA S
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0012223910
|
|
MRS SHEEBA S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-002-007/236
(Clappana)
|
1613008002NRG23220220231774237
|
22/02/2023
|
SUSEELA RAJAN
|
1613008002WL076228
|
SUSEELA RAJAN
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
22/03/2023
|
|
0012223879
|
|
MRS SUSEELA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-002-007/236
(Clappana)
|
1613008002NRG23220220231774238
|
22/02/2023
|
SUSEELA RAJAN
|
1613008002WL076228
|
SUSEELA RAJAN
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
22/03/2023
|
|
0012223880
|
|
MRS SUSEELA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-002-007/237
(Clappana)
|
1613008002NRG23220220231774239
|
22/02/2023
|
SUJA RADHAMMA
|
1613008002WL076228
|
SUJA RADHAMMA
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0012223896
|
|
SUJA R
|
HDFC BANK LTD(607152)
|
|
40
|
Oachira
|
KL-13-008-002-007/237
(Clappana)
|
1613008002NRG23220220231774240
|
22/02/2023
|
SUJA RADHAMMA
|
1613008002WL076228
|
SUJA RADHAMMA
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
22/03/2023
|
|
0012223897
|
|
SUJA R
|
HDFC BANK LTD(607152)
|
|
41
|
Oachira
|
KL-13-008-002-007/238
(Clappana)
|
1613008002NRG23220220231774241
|
22/02/2023
|
ANITHAMANI SATHEESAN
|
1613008002WL076228
|
ANITHAMANI SATHEESAN
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
22/03/2023
|
|
0012223888
|
|
MRS ANITHAMANI SATHEESAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-002-007/238
(Clappana)
|
1613008002NRG23220220231774242
|
22/02/2023
|
ANITHAMANI SATHEESAN
|
1613008002WL076228
|
ANITHAMANI SATHEESAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0012223889
|
|
MRS ANITHAMANI SATHEESAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-002-007/239
(Clappana)
|
1613008002NRG23220220231774243
|
22/02/2023
|
LEELA VIJAYAN
|
1613008002WL076228
|
LEELA VIJAYAN
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0012223885
|
|
MRS LEELA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-002-007/239
(Clappana)
|
1613008002NRG23220220231774244
|
22/02/2023
|
LEELA VIJAYAN
|
1613008002WL076228
|
LEELA VIJAYAN
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
22/03/2023
|
|
0012223886
|
|
MRS LEELA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-002-007/240
(Clappana)
|
1613008002NRG23220220231774245
|
22/02/2023
|
MANI SADASIVAN
|
1613008002WL076228
|
MANI SADASIVAN
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
22/03/2023
|
|
0012223941
|
|
MRS MANI SADASIVAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-002-007/240
(Clappana)
|
1613008002NRG23220220231774246
|
22/02/2023
|
MANI SADASIVAN
|
1613008002WL076228
|
MANI SADASIVAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0012223940
|
|
MRS MANI SADASIVAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-002-007/242
(Clappana)
|
1613008002NRG23220220231774247
|
22/02/2023
|
GELI J
|
1613008002WL076228
|
GELI J
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012223905
|
|
GELI
|
BANK OF INDIA(508505)
|
|
48
|
Oachira
|
KL-13-008-002-007/242
(Clappana)
|
1613008002NRG23220220231774248
|
22/02/2023
|
GELI J
|
1613008002WL076228
|
GELI J
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
22/03/2023
|
|
0012223906
|
|
GELI
|
BANK OF INDIA(508505)
|
|
49
|
Oachira
|
KL-13-008-002-007/245
(Clappana)
|
1613008002NRG23220220231774249
|
22/02/2023
|
SINDHU HARILAL
|
1613008002WL076228
|
SINDHU HARILAL
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0012223917
|
|
MRS SINDHU HARILAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Oachira
|
KL-13-008-002-007/245
(Clappana)
|
1613008002NRG23220220231774250
|
22/02/2023
|
SINDHU HARILAL
|
1613008002WL076228
|
SINDHU HARILAL
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012223918
|
|
MRS SINDHU HARILAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Oachira
|
KL-13-008-002-007/249
(Clappana)
|
1613008002NRG23220220231774251
|
22/02/2023
|
RADHAMANI RAJAN
|
1613008002WL076228
|
RADHAMANI RAJAN
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0012223915
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
52
|
Oachira
|
KL-13-008-002-007/249
(Clappana)
|
1613008002NRG23220220231774252
|
22/02/2023
|
RADHAMANI RAJAN
|
1613008002WL076228
|
RADHAMANI RAJAN
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
22/03/2023
|
|
0012223916
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
53
|
Oachira
|
KL-13-008-002-007/250
(Clappana)
|
1613008002NRG23220220231774253
|
22/02/2023
|
SHYAMALA SUKUMARAN
|
1613008002WL076228
|
SHYAMALA SUKUMARAN
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0012223911
|
|
MRS SYAMALA SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Oachira
|
KL-13-008-002-007/250
(Clappana)
|
1613008002NRG23220220231774254
|
22/02/2023
|
SHYAMALA SUKUMARAN
|
1613008002WL076228
|
SHYAMALA SUKUMARAN
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012223912
|
|
MRS SYAMALA SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Oachira
|
KL-13-008-002-007/253
(Clappana)
|
1613008002NRG23220220231774255
|
22/02/2023
|
LEELA.G
|
1613008002WL076228
|
LEELA.G
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012223947
|
|
MRS LEELA G
|
STATE BANK OF INDIA(508548)
|
|
56
|
Oachira
|
KL-13-008-002-007/253
(Clappana)
|
1613008002NRG23220220231774256
|
22/02/2023
|
LEELA.G
|
1613008002WL076228
|
LEELA.G
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0012223946
|
|
MRS LEELA G
|
STATE BANK OF INDIA(508548)
|
|
57
|
Oachira
|
KL-13-008-002-007/2530
(Clappana)
|
1613008002NRG23220220231774257
|
22/02/2023
|
AMMINI
|
1613008002WL076228
|
AMMINI
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012223924
|
|
MRS AMMINI P
|
STATE BANK OF INDIA(508548)
|
|
58
|
Oachira
|
KL-13-008-002-007/2530
(Clappana)
|
1613008002NRG23220220231774258
|
22/02/2023
|
AMMINI
|
1613008002WL076228
|
AMMINI
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
22/03/2023
|
|
0012223925
|
|
MRS AMMINI P
|
STATE BANK OF INDIA(508548)
|
|
59
|
Oachira
|
KL-13-008-002-007/254
(Clappana)
|
1613008002NRG23220220231774259
|
22/02/2023
|
SUDHAMANI PONNAPPAN
|
1613008002WL076228
|
SUDHAMANI PONNAPPAN
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012223903
|
|
MRS SUDHAMANI PONNAPPAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Oachira
|
KL-13-008-002-007/254
(Clappana)
|
1613008002NRG23220220231774260
|
22/02/2023
|
SUDHAMANI PONNAPPAN
|
1613008002WL076228
|
SUDHAMANI PONNAPPAN
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
22/03/2023
|
|
0012223904
|
|
MRS SUDHAMANI PONNAPPAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Oachira
|
KL-13-008-002-007/255
(Clappana)
|
1613008002NRG23220220231774261
|
22/02/2023
|
SINDHU E K
|
1613008002WL076228
|
SINDHU E K
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0012223899
|
|
MRS SINDHU E K
|
STATE BANK OF INDIA(508548)
|
|
62
|
Oachira
|
KL-13-008-002-007/255
(Clappana)
|
1613008002NRG23220220231774262
|
22/02/2023
|
SINDHU E K
|
1613008002WL076228
|
SINDHU E K
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012223900
|
|
MRS SINDHU E K
|
STATE BANK OF INDIA(508548)
|
|
63
|
Oachira
|
KL-13-008-002-007/259
(Clappana)
|
1613008002NRG23220220231774263
|
22/02/2023
|
LEELA THULASEEDHARAN
|
1613008002WL076228
|
LEELA THULASEEDHARAN
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012223939
|
|
MRS LEELA THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Oachira
|
KL-13-008-002-007/261
(Clappana)
|
1613008002NRG23220220231774264
|
22/02/2023
|
REMANI SARASAN
|
1613008002WL076228
|
REMANI SARASAN
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
22/03/2023
|
|
0012223890
|
|
MRS REMANI SARASAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Oachira
|
KL-13-008-002-007/261
(Clappana)
|
1613008002NRG23220220231774265
|
22/02/2023
|
REMANI SARASAN
|
1613008002WL076228
|
REMANI SARASAN
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
22/03/2023
|
|
0012223891
|
|
MRS REMANI SARASAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
Oachira
|
KL-13-008-002-007/263
(Clappana)
|
1613008002NRG23220220231774266
|
22/02/2023
|
VANAJA VIJAYAN
|
1613008002WL076228
|
VANAJA VIJAYAN
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0012223913
|
|
MRS VANAJA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Oachira
|
KL-13-008-002-007/263
(Clappana)
|
1613008002NRG23220220231774267
|
22/02/2023
|
VANAJA VIJAYAN
|
1613008002WL076228
|
VANAJA VIJAYAN
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012223914
|
|
MRS VANAJA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
Oachira
|
KL-13-008-002-007/309
(Clappana)
|
1613008002NRG23220220231774268
|
22/02/2023
|
JAYASREE LEKSHMIKUTTY
|
1613008002WL076228
|
JAYASREE LEKSHMIKUTTY
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012223943
|
|
MRS JAYASREE LEKSHMIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
69
|
Oachira
|
KL-13-008-002-007/309
(Clappana)
|
1613008002NRG23220220231774269
|
22/02/2023
|
JAYASREE LEKSHMIKUTTY
|
1613008002WL076228
|
JAYASREE LEKSHMIKUTTY
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0012223942
|
|
MRS JAYASREE LEKSHMIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
70
|
Oachira
|
KL-13-008-002-007/312
(Clappana)
|
1613008002NRG23220220231774270
|
22/02/2023
|
VALSALA SARASAN
|
1613008002WL076228
|
VALSALA SARASAN
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0012223881
|
|
MRS VALSALA SARASAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Oachira
|
KL-13-008-002-007/312
(Clappana)
|
1613008002NRG23220220231774271
|
22/02/2023
|
VALSALA SARASAN
|
1613008002WL076228
|
VALSALA SARASAN
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012223882
|
|
MRS VALSALA SARASAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Oachira
|
KL-13-008-002-007/323
(Clappana)
|
1613008002NRG23220220231774272
|
22/02/2023
|
THANKAMANI BABU
|
1613008002WL076228
|
THANKAMANI BABU
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0012223907
|
|
MRS THANKAMANI BABU
|
STATE BANK OF INDIA(508548)
|
|
73
|
Oachira
|
KL-13-008-002-007/323
(Clappana)
|
1613008002NRG23220220231774273
|
22/02/2023
|
THANKAMANI BABU
|
1613008002WL076228
|
THANKAMANI BABU
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
22/03/2023
|
|
0012223908
|
|
MRS THANKAMANI BABU
|
STATE BANK OF INDIA(508548)
|
|
74
|
Oachira
|
KL-13-008-002-007/328
(Clappana)
|
1613008002NRG23220220231774274
|
22/02/2023
|
USHA RAJENDRAN
|
1613008002WL076228
|
USHA RAJENDRAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0012223909
|
|
MRS USHA RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
Oachira
|
KL-13-008-002-007/3352
(Clappana)
|
1613008002NRG23220220231774275
|
22/02/2023
|
THANKAMANI THAMPI
|
1613008002WL076228
|
THANKAMANI THAMPI
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012223936
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Oachira
|
KL-13-008-002-007/3652
(Clappana)
|
1613008002NRG23220220231774276
|
22/02/2023
|
VINITHA T
|
1613008002WL076228
|
VINITHA T
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
22/03/2023
|
|
0012223951
|
|
MRS VINITHA T
|
STATE BANK OF INDIA(508548)
|
|
77
|
Oachira
|
KL-13-008-002-007/3652
(Clappana)
|
1613008002NRG23220220231774277
|
22/02/2023
|
VINITHA T
|
1613008002WL076228
|
VINITHA T
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
22/03/2023
|
|
0012223950
|
|
MRS VINITHA T
|
STATE BANK OF INDIA(508548)
|
|
78
|
Oachira
|
KL-13-008-002-007/3752
(Clappana)
|
1613008002NRG23220220231774278
|
22/02/2023
|
ANITHA
|
1613008002WL076228
|
ANITHA
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
22/03/2023
|
|
0012223934
|
|
ANITHA .
|
INDUSIND BANK(607189)
|
|
79
|
Oachira
|
KL-13-008-002-007/3752
(Clappana)
|
1613008002NRG23220220231774279
|
22/02/2023
|
ANITHA
|
1613008002WL076228
|
ANITHA
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012223935
|
|
ANITHA .
|
INDUSIND BANK(607189)
|
|
80
|
Oachira
|
KL-13-008-002-007/3764
(Clappana)
|
1613008002NRG23220220231774280
|
22/02/2023
|
SHERLY
|
1613008002WL076228
|
SHERLY
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012223932
|
|
MRS SHERLI SASIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Oachira
|
KL-13-008-002-007/3764
(Clappana)
|
1613008002NRG23220220231774281
|
22/02/2023
|
SHERLY
|
1613008002WL076228
|
SHERLY
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0012223933
|
|
MRS SHERLI SASIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Oachira
|
KL-13-008-002-007/3794
(Clappana)
|
1613008002NRG23220220231774282
|
22/02/2023
|
RADHAMANI
|
1613008002WL076228
|
RADHAMANI
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
22/03/2023
|
|
0012223930
|
|
MRS RADHAMANI S
|
STATE BANK OF INDIA(508548)
|
|
83
|
Oachira
|
KL-13-008-002-007/3794
(Clappana)
|
1613008002NRG23220220231774283
|
22/02/2023
|
RADHAMANI
|
1613008002WL076228
|
RADHAMANI
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0012223931
|
|
MRS RADHAMANI S
|
STATE BANK OF INDIA(508548)
|
|
84
|
Oachira
|
KL-13-008-002-007/4017
(Clappana)
|
1613008002NRG23220220231774284
|
22/02/2023
|
SUNI.S
|
1613008002WL076228
|
SUNI.S
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0012223955
|
|
SUNI SUNI S
|
CANARA BANK(508532)
|
|
85
|
Oachira
|
KL-13-008-002-007/4017
(Clappana)
|
1613008002NRG23220220231774285
|
22/02/2023
|
SUNI.S
|
1613008002WL076228
|
SUNI.S
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012223954
|
|
SUNI SUNI S
|
CANARA BANK(508532)
|
|
86
|
Oachira
|
KL-13-008-002-007/5063
(Clappana)
|
1613008002NRG23220220231774286
|
22/02/2023
|
Sini
|
1613008002WL076228
|
Sini
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
22/03/2023
|
|
0012223926
|
|
MRS SINI SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Oachira
|
KL-13-008-002-007/5063
(Clappana)
|
1613008002NRG23220220231774287
|
22/02/2023
|
Sini
|
1613008002WL076228
|
Sini
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012223927
|
|
MRS SINI SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116625
|
116625
|
|
|
|
|
|
|
|
|
88
|
Oachira
|
KL-13-008-002-007/5064
(Clappana)
|
1613008002NRG23220220231774288
|
22/02/2023
|
Rusha
|
1613008002WL076228
|
Rusha
|
00468
|
UBIN0554235
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012223873
|
|
RUSHA R
|
HDFC BANK LTD(607152)
|
|
89
|
Oachira
|
KL-13-008-002-007/5064
(Clappana)
|
1613008002NRG23220220231774289
|
22/02/2023
|
Rusha
|
1613008002WL076228
|
Rusha
|
00468
|
UBIN0554235
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0012223874
|
|
RUSHA R
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127510
|
127510
|
|
|
|
|
|
|
|