|
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-13-008-002-001/5019
(Clappana)
|
1613008002NRG24290720230649236
|
31/07/2023
|
GEETHA
|
1613008002WL027363
|
GEETHA
|
00078
|
CNRB0003583
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395495
|
|
Mr. G UNNIKRISHNAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-002-002/3914
(Clappana)
|
1613008002NRG24290720230649242
|
31/07/2023
|
Jayakumari
|
1613008002WL027363
|
Jayakumari
|
00089
|
CBIN0282613
|
333
|
333
|
Processed
|
04/08/2023
|
|
4175395494
|
|
Mrs. JAYAKUMARI A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-002-001/4934
(Clappana)
|
1613008002NRG24290720230649233
|
31/07/2023
|
SAVITHA T
|
1613008002WL027363
|
SAVITHA T
|
00415
|
SBIN0070282
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395496
|
|
MRS SAVITHA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-002-001/1294
(Clappana)
|
1613008002NRG24290720230649128
|
31/07/2023
|
LEELA T
|
1613008002WL027363
|
LEELA T
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395572
|
|
MRS LEELA T
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-002-001/1295
(Clappana)
|
1613008002NRG24290720230649129
|
31/07/2023
|
LATHA G
|
1613008002WL027363
|
LATHA G
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395513
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Oachira
|
KL-13-008-002-001/1296
(Clappana)
|
1613008002NRG24290720230649130
|
31/07/2023
|
SARASAMMA DHARMAPUTHRAN
|
1613008002WL027363
|
SARASAMMA DHARMAPUTHRAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395591
|
|
MRS SARASAMMA DHARMAPUTHRAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-002-001/1298
(Clappana)
|
1613008002NRG24290720230649131
|
31/07/2023
|
SUSEELA D
|
1613008002WL027363
|
SUSEELA D
|
00415
|
SBIN0070617
|
666
|
666
|
Rejected
|
04/08/2023
|
|
4175395595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Oachira
|
KL-13-008-002-001/1300
(Clappana)
|
1613008002NRG24290720230649132
|
31/07/2023
|
SARASWATHI S
|
1613008002WL027363
|
SARASWATHI S
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395568
|
|
MRS SARASWATHI S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-002-001/1302
(Clappana)
|
1613008002NRG24290720230649133
|
31/07/2023
|
BABY
|
1613008002WL027363
|
BABY
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395561
|
|
MRS BABY CHANDRANANDAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-002-001/1306
(Clappana)
|
1613008002NRG24290720230649134
|
31/07/2023
|
THANKAMMA T
|
1613008002WL027363
|
THANKAMMA T
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
04/08/2023
|
|
4175395517
|
|
MRS THANKAMMA T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-002-001/1307
(Clappana)
|
1613008002NRG24290720230649135
|
31/07/2023
|
LEELA A
|
1613008002WL027363
|
LEELA A
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395519
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Oachira
|
KL-13-008-002-001/1309
(Clappana)
|
1613008002NRG24290720230649136
|
31/07/2023
|
OMANA VELAYUDHAN
|
1613008002WL027363
|
OMANA VELAYUDHAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395534
|
|
MRS OMANA VELAYUDHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-002-001/1317
(Clappana)
|
1613008002NRG24290720230649137
|
31/07/2023
|
SINDHU UDAYAKUMAR
|
1613008002WL027363
|
SINDHU UDAYAKUMAR
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395566
|
|
MRS SINDHU UDAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-002-001/1323
(Clappana)
|
1613008002NRG24290720230649138
|
31/07/2023
|
LEKSHMI KUTTY SOMAN
|
1613008002WL027363
|
LEKSHMI KUTTY SOMAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395551
|
|
MRS LEKSHMI KUTTY SOMAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-002-001/1327
(Clappana)
|
1613008002NRG24290720230649139
|
31/07/2023
|
PADMAKUMARI PADMANABHAN
|
1613008002WL027363
|
PADMAKUMARI PADMANABHAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395523
|
|
MRS PATHMAKUMARIP
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-002-001/1328
(Clappana)
|
1613008002NRG24290720230649140
|
31/07/2023
|
SUDARSANA PUSHPAKUMAR
|
1613008002WL027363
|
SUDARSANA PUSHPAKUMAR
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
04/08/2023
|
|
4175395550
|
|
SUDARSHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Oachira
|
KL-13-008-002-001/1331
(Clappana)
|
1613008002NRG24290720230649141
|
31/07/2023
|
SUSHEELA P
|
1613008002WL027363
|
SUSHEELA P
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395589
|
|
MRS SUSHEELA P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-002-001/1332
(Clappana)
|
1613008002NRG24290720230649142
|
31/07/2023
|
RETNAKUMARY SIVANANDAN
|
1613008002WL027363
|
RETNAKUMARY SIVANANDAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395549
|
|
MRS RETNAKUMARY SIVANANDAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-002-001/1336
(Clappana)
|
1613008002NRG24290720230649143
|
31/07/2023
|
SATHY SANTHOSHKUMAR
|
1613008002WL027363
|
SATHY SANTHOSHKUMAR
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395562
|
|
MRS SATHY SANTHOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-002-001/1341
(Clappana)
|
1613008002NRG24290720230649144
|
31/07/2023
|
CATHARIN JOHN
|
1613008002WL027363
|
CATHARIN JOHN
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
04/08/2023
|
|
4175395569
|
|
MRS CATHARIN JOHN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-002-001/1342
(Clappana)
|
1613008002NRG24290720230649145
|
31/07/2023
|
SANTHAMMA E
|
1613008002WL027363
|
SANTHAMMA E
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395518
|
|
MRS SANTHAMMA E
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-002-001/1343
(Clappana)
|
1613008002NRG24290720230649146
|
31/07/2023
|
ANITHA N
|
1613008002WL027363
|
ANITHA N
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395587
|
|
MR MOHANDAS MOHANDAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-002-001/1344
(Clappana)
|
1613008002NRG24290720230649147
|
31/07/2023
|
OMANA K V
|
1613008002WL027363
|
OMANA K V
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
04/08/2023
|
|
4175395564
|
|
MS OMANA K V
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-002-001/1345
(Clappana)
|
1613008002NRG24290720230649148
|
31/07/2023
|
PONNAMMA
|
1613008002WL027363
|
PONNAMMA
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395548
|
|
MRS PONNAMMA SREEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-002-001/1347
(Clappana)
|
1613008002NRG24290720230649149
|
31/07/2023
|
JAGADAMMA J
|
1613008002WL027363
|
JAGADAMMA J
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395516
|
|
MRS JAGADAMMA J
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-002-001/1352
(Clappana)
|
1613008002NRG24290720230649150
|
31/07/2023
|
JAINAMMA FERNANDEZ
|
1613008002WL027363
|
JAINAMMA FERNANDEZ
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
04/08/2023
|
|
4175395553
|
|
JAINAMMA W/O THOMAS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Oachira
|
KL-13-008-002-001/1355
(Clappana)
|
1613008002NRG24290720230649151
|
31/07/2023
|
RAMADEVI RAMESAN
|
1613008002WL027363
|
RAMADEVI RAMESAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395533
|
|
MRS REMADEVI RAMESAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-002-001/1357
(Clappana)
|
1613008002NRG24290720230649153
|
31/07/2023
|
SINDHU S
|
1613008002WL027363
|
SINDHU S
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395522
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-002-001/1358
(Clappana)
|
1613008002NRG24290720230649154
|
31/07/2023
|
VIJAYAMMA RAJU
|
1613008002WL027363
|
VIJAYAMMA RAJU
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395552
|
|
MRS VIJAYAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-002-001/1361
(Clappana)
|
1613008002NRG24290720230649155
|
31/07/2023
|
PONNAMMA PANKAJAKSHAN
|
1613008002WL027363
|
PONNAMMA PANKAJAKSHAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395563
|
|
MRS PONNAMMA PANKAJAKSHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-002-001/1364
(Clappana)
|
1613008002NRG24290720230649156
|
31/07/2023
|
RADHA M
|
1613008002WL027363
|
RADHA M
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395510
|
|
MRS RADHA M
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-002-001/1365
(Clappana)
|
1613008002NRG24290720230649157
|
31/07/2023
|
PRASANNA SANKARAN
|
1613008002WL027363
|
PRASANNA SANKARAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395545
|
|
MRS PRASANNA SANKARAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-002-001/1366
(Clappana)
|
1613008002NRG24290720230649158
|
31/07/2023
|
LEENA KUMARI
|
1613008002WL027363
|
LEENA KUMARI
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395505
|
|
MRS LEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-002-001/1367
(Clappana)
|
1613008002NRG24290720230649159
|
31/07/2023
|
LATHA R
|
1613008002WL027363
|
LATHA R
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395590
|
|
MRS LATHA R
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-002-001/1373
(Clappana)
|
1613008002NRG24290720230649160
|
31/07/2023
|
SUBHASHINI MOHANAN
|
1613008002WL027363
|
SUBHASHINI MOHANAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395532
|
|
MRS SUBHASHINI MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-002-001/1374
(Clappana)
|
1613008002NRG24290720230649161
|
31/07/2023
|
MAHILAMANI SAURABHAN
|
1613008002WL027363
|
MAHILAMANI SAURABHAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395537
|
|
MRS MAHILAMANI SAURABHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-002-001/1376
(Clappana)
|
1613008002NRG24290720230649162
|
31/07/2023
|
MANIYAMMA BHASKARAN
|
1613008002WL027363
|
MANIYAMMA BHASKARAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395535
|
|
MRS MANIYAMMA BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-002-001/1377
(Clappana)
|
1613008002NRG24290720230649163
|
31/07/2023
|
SATHYAMMA SIVANANDAN
|
1613008002WL027363
|
SATHYAMMA SIVANANDAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395555
|
|
MRS SATHIYAMMA SIVANANDAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-002-001/1378
(Clappana)
|
1613008002NRG24290720230649164
|
31/07/2023
|
RADHA KITTAN
|
1613008002WL027363
|
RADHA KITTAN
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
04/08/2023
|
|
4175395573
|
|
MRS RADHA KITTAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-002-001/1379
(Clappana)
|
1613008002NRG24290720230649165
|
31/07/2023
|
SARASAMMA JOSEPH PETER
|
1613008002WL027363
|
SARASAMMA JOSEPH PETER
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395542
|
|
SARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Oachira
|
KL-13-008-002-001/1384
(Clappana)
|
1613008002NRG24290720230649166
|
31/07/2023
|
LAILA KUNJUMON
|
1613008002WL027363
|
LAILA KUNJUMON
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395529
|
|
MRS LAILA KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-002-001/1390
(Clappana)
|
1613008002NRG24290720230649167
|
31/07/2023
|
USHA SAROJINI
|
1613008002WL027363
|
USHA SAROJINI
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395560
|
|
MRS USHA SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-002-001/1391
(Clappana)
|
1613008002NRG24290720230649168
|
31/07/2023
|
KRISHNAMMA SURESH
|
1613008002WL027363
|
KRISHNAMMA SURESH
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395531
|
|
MRS KRISHNAMMA SURESH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-002-001/1392
(Clappana)
|
1613008002NRG24290720230649169
|
31/07/2023
|
SAROJINI N
|
1613008002WL027363
|
SAROJINI N
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395514
|
|
MRS SAROJINI N
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-002-001/1394
(Clappana)
|
1613008002NRG24290720230649170
|
31/07/2023
|
GEETHA SARASAMMA
|
1613008002WL027363
|
GEETHA SARASAMMA
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395547
|
|
MRS GEETHA SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-002-001/1395
(Clappana)
|
1613008002NRG24290720230649171
|
31/07/2023
|
PRABHA RISHEENDRAN
|
1613008002WL027363
|
PRABHA RISHEENDRAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395543
|
|
MRS PRABHA RISHEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-002-001/1398
(Clappana)
|
1613008002NRG24290720230649172
|
31/07/2023
|
SUSEELA RAMANAN
|
1613008002WL027363
|
SUSEELA RAMANAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395527
|
|
MRS SUSEELA RAMANAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-002-001/1400
(Clappana)
|
1613008002NRG24290720230649173
|
31/07/2023
|
KARTHIKA BHAI UTHAMAN
|
1613008002WL027363
|
KARTHIKA BHAI UTHAMAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395536
|
|
KARTHYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Oachira
|
KL-13-008-002-001/1402
(Clappana)
|
1613008002NRG24290720230649174
|
31/07/2023
|
MINI SURESH
|
1613008002WL027363
|
MINI SURESH
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395554
|
|
MINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Oachira
|
KL-13-008-002-001/1403
(Clappana)
|
1613008002NRG24290720230649175
|
31/07/2023
|
SUSMATHY T R
|
1613008002WL027363
|
SUSMATHY T R
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395508
|
|
MRS SUSMATHY T R
|
STATE BANK OF INDIA(508548)
|
|
51
|
Oachira
|
KL-13-008-002-001/1404
(Clappana)
|
1613008002NRG24290720230649176
|
31/07/2023
|
CHELLAMMA THANKAPPAN
|
1613008002WL027363
|
CHELLAMMA THANKAPPAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395544
|
|
MRS CHELLAMMA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Oachira
|
KL-13-008-002-001/1405
(Clappana)
|
1613008002NRG24290720230649177
|
31/07/2023
|
PADMAVALLY DAYANANDAN
|
1613008002WL027363
|
PADMAVALLY DAYANANDAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395539
|
|
MRS PADMAVALLY DAYANANDAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Oachira
|
KL-13-008-002-001/1406
(Clappana)
|
1613008002NRG24290720230649178
|
31/07/2023
|
PODIYAMMA BHASKARAN
|
1613008002WL027363
|
PODIYAMMA BHASKARAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395538
|
|
MRS PODIYAMMA BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Oachira
|
KL-13-008-002-001/1409
(Clappana)
|
1613008002NRG24290720230649179
|
31/07/2023
|
REMA BHADRAN
|
1613008002WL027363
|
REMA BHADRAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395546
|
|
MRS REMA BHADRAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Oachira
|
KL-13-008-002-001/1410
(Clappana)
|
1613008002NRG24290720230649180
|
31/07/2023
|
SARASUDEVI P M
|
1613008002WL027363
|
SARASUDEVI P M
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395521
|
|
SARASUDEVI B
|
HDFC BANK LTD(607152)
|
|
56
|
Oachira
|
KL-13-008-002-001/1456
(Clappana)
|
1613008002NRG24290720230649181
|
31/07/2023
|
KUNJUMOL S
|
1613008002WL027363
|
KUNJUMOL S
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395520
|
|
MRS KUNJUMOL S
|
STATE BANK OF INDIA(508548)
|
|
57
|
Oachira
|
KL-13-008-002-001/1457
(Clappana)
|
1613008002NRG24290720230649182
|
31/07/2023
|
SARASWATHY SREEDHARAN
|
1613008002WL027363
|
SARASWATHY SREEDHARAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395530
|
|
MRS SARASWATHY SREEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Oachira
|
KL-13-008-002-001/1460
(Clappana)
|
1613008002NRG24290720230649183
|
31/07/2023
|
SANTHAMMA
|
1613008002WL027363
|
SANTHAMMA
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395557
|
|
MRS SANTHAMMA BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Oachira
|
KL-13-008-002-001/1462
(Clappana)
|
1613008002NRG24290720230649184
|
31/07/2023
|
LEKSHMY N
|
1613008002WL027363
|
LEKSHMY N
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395507
|
|
MRS LEKSHMY N
|
STATE BANK OF INDIA(508548)
|
|
60
|
Oachira
|
KL-13-008-002-001/1525
(Clappana)
|
1613008002NRG24290720230649185
|
31/07/2023
|
USHA T
|
1613008002WL027363
|
USHA T
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395580
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
61
|
Oachira
|
KL-13-008-002-001/1531
(Clappana)
|
1613008002NRG24290720230649186
|
31/07/2023
|
THAKAMANI
|
1613008002WL027363
|
THAKAMANI
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
04/08/2023
|
|
4175395503
|
|
MRS THANKAMANI THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Oachira
|
KL-13-008-002-001/1857
(Clappana)
|
1613008002NRG24290720230649187
|
31/07/2023
|
SOBHANA O
|
1613008002WL027363
|
SOBHANA O
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395515
|
|
MRS SOBSHANA O
|
STATE BANK OF INDIA(508548)
|
|
63
|
Oachira
|
KL-13-008-002-001/1858
(Clappana)
|
1613008002NRG24290720230649188
|
31/07/2023
|
SULOCHANA N
|
1613008002WL027363
|
SULOCHANA N
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395593
|
|
MRS SULOCHANA N
|
STATE BANK OF INDIA(508548)
|
|
64
|
Oachira
|
KL-13-008-002-001/1867
(Clappana)
|
1613008002NRG24290720230649189
|
31/07/2023
|
SARALA J
|
1613008002WL027363
|
SARALA J
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395577
|
|
MRS SARALA J
|
STATE BANK OF INDIA(508548)
|
|
65
|
Oachira
|
KL-13-008-002-001/1869
(Clappana)
|
1613008002NRG24290720230649190
|
31/07/2023
|
OMANA
|
1613008002WL027363
|
OMANA
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395576
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
66
|
Oachira
|
KL-13-008-002-001/1870
(Clappana)
|
1613008002NRG24290720230649191
|
31/07/2023
|
VIMALAMMA
|
1613008002WL027363
|
VIMALAMMA
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
04/08/2023
|
|
4175395512
|
|
MRS VINALAMMA L
|
STATE BANK OF INDIA(508548)
|
|
67
|
Oachira
|
KL-13-008-002-001/1878
(Clappana)
|
1613008002NRG24290720230649192
|
31/07/2023
|
RAJALAKSHMI N
|
1613008002WL027363
|
RAJALAKSHMI N
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395501
|
|
RAJALEKSHMI
|
BANK OF INDIA(508505)
|
|
68
|
Oachira
|
KL-13-008-002-001/1881
(Clappana)
|
1613008002NRG24290720230649193
|
31/07/2023
|
VASANTHAKUMARI KUTTY
|
1613008002WL027363
|
VASANTHAKUMARI KUTTY
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395524
|
|
MRS VASANTHAKUMARI KUTTY
|
STATE BANK OF INDIA(508548)
|
|
69
|
Oachira
|
KL-13-008-002-001/2015
(Clappana)
|
1613008002NRG24290720230649194
|
31/07/2023
|
PADMINI
|
1613008002WL027363
|
PADMINI
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
04/08/2023
|
|
4175395509
|
|
PADMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Oachira
|
KL-13-008-002-001/2069
(Clappana)
|
1613008002NRG24290720230649195
|
31/07/2023
|
OMANA RAMANAN
|
1613008002WL027363
|
OMANA RAMANAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395525
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Oachira
|
KL-13-008-002-001/2073
(Clappana)
|
1613008002NRG24290720230649196
|
31/07/2023
|
SATHYAMMA
|
1613008002WL027363
|
SATHYAMMA
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395504
|
|
MRS SATHYAMMA SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Oachira
|
KL-13-008-002-001/2078
(Clappana)
|
1613008002NRG24290720230649197
|
31/07/2023
|
ANURADHA SURESH
|
1613008002WL027363
|
ANURADHA SURESH
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395541
|
|
MRS ANURADHA SURESH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Oachira
|
KL-13-008-002-001/2078
(Clappana)
|
1613008002NRG24290720230649198
|
31/07/2023
|
PANCHAMI
|
1613008002WL027363
|
PANCHAMI
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395556
|
|
MRS PANCHAMI KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Oachira
|
KL-13-008-002-001/2199
(Clappana)
|
1613008002NRG24290720230649199
|
31/07/2023
|
SIVANI SARADA
|
1613008002WL027363
|
SIVANI SARADA
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395559
|
|
MRS SIVANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Oachira
|
KL-13-008-002-001/2201
(Clappana)
|
1613008002NRG24290720230649200
|
31/07/2023
|
JAYA ALBERT
|
1613008002WL027363
|
JAYA ALBERT
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
04/08/2023
|
|
4175395592
|
|
MRS JAYA ALBERT
|
STATE BANK OF INDIA(508548)
|
|
76
|
Oachira
|
KL-13-008-002-001/2206
(Clappana)
|
1613008002NRG24290720230649201
|
31/07/2023
|
BINU RAVEENDRAN
|
1613008002WL027363
|
BINU RAVEENDRAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395588
|
|
MS BINU
|
STATE BANK OF INDIA(508548)
|
|
77
|
Oachira
|
KL-13-008-002-001/2428
(Clappana)
|
1613008002NRG24290720230649202
|
31/07/2023
|
RADHAMANY
|
1613008002WL027363
|
RADHAMANY
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395506
|
|
MRS RADHAMANY N
|
STATE BANK OF INDIA(508548)
|
|
78
|
Oachira
|
KL-13-008-002-001/2786
(Clappana)
|
1613008002NRG24290720230649203
|
31/07/2023
|
LEELA
|
1613008002WL027363
|
LEELA
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395604
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Oachira
|
KL-13-008-002-001/2788
(Clappana)
|
1613008002NRG24290720230649204
|
31/07/2023
|
KUNJUMOL T
|
1613008002WL027363
|
KUNJUMOL T
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395584
|
|
KUNJUMOL W/O THANKAKUTTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Oachira
|
KL-13-008-002-001/2800
(Clappana)
|
1613008002NRG24290720230649205
|
31/07/2023
|
SHINYAMMA B
|
1613008002WL027363
|
SHINYAMMA B
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395583
|
|
MRS SHINYAMMA H
|
STATE BANK OF INDIA(508548)
|
|
81
|
Oachira
|
KL-13-008-002-001/2802
(Clappana)
|
1613008002NRG24290720230649206
|
31/07/2023
|
SOBHA B
|
1613008002WL027363
|
SOBHA B
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395582
|
|
MRS SOBHA B
|
STATE BANK OF INDIA(508548)
|
|
82
|
Oachira
|
KL-13-008-002-001/2804
(Clappana)
|
1613008002NRG24290720230649207
|
31/07/2023
|
SHEEJA S
|
1613008002WL027363
|
SHEEJA S
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
04/08/2023
|
|
4175395581
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
83
|
Oachira
|
KL-13-008-002-001/2805
(Clappana)
|
1613008002NRG24290720230649208
|
31/07/2023
|
HASEENA KUNJUMON
|
1613008002WL027363
|
HASEENA KUNJUMON
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395526
|
|
MRS HASEENA KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
84
|
Oachira
|
KL-13-008-002-001/2807
(Clappana)
|
1613008002NRG24290720230649209
|
31/07/2023
|
MARIYA GOMAS
|
1613008002WL027363
|
MARIYA GOMAS
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395540
|
|
MRS MARIYA GOMAS
|
STATE BANK OF INDIA(508548)
|
|
85
|
Oachira
|
KL-13-008-002-001/2808
(Clappana)
|
1613008002NRG24290720230649210
|
31/07/2023
|
SUGADHAMMA
|
1613008002WL027363
|
SUGADHAMMA
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
04/08/2023
|
|
4175395597
|
|
MRS SUGATHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Oachira
|
KL-13-008-002-001/2809
(Clappana)
|
1613008002NRG24290720230649211
|
31/07/2023
|
PUSHPAVALLY PADMAJAN
|
1613008002WL027363
|
PUSHPAVALLY PADMAJAN
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
04/08/2023
|
|
4175395528
|
|
MRS PUSHPAVALLY PADMAJAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
Oachira
|
KL-13-008-002-001/3004
(Clappana)
|
1613008002NRG24290720230649212
|
31/07/2023
|
REMANI K
|
1613008002WL027363
|
REMANI K
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395578
|
|
MRS REMANI K
|
STATE BANK OF INDIA(508548)
|
|
88
|
Oachira
|
KL-13-008-002-001/3005
(Clappana)
|
1613008002NRG24290720230649213
|
31/07/2023
|
SATHI
|
1613008002WL027363
|
SATHI
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
04/08/2023
|
|
4175395586
|
|
MRS SATHI V K
|
STATE BANK OF INDIA(508548)
|
|
89
|
Oachira
|
KL-13-008-002-001/3163
(Clappana)
|
1613008002NRG24290720230649214
|
31/07/2023
|
SUJA L
|
1613008002WL027363
|
SUJA L
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395585
|
|
MRS SUJA L
|
STATE BANK OF INDIA(508548)
|
|
90
|
Oachira
|
KL-13-008-002-001/3165
(Clappana)
|
1613008002NRG24290720230649215
|
31/07/2023
|
SUMA S
|
1613008002WL027363
|
SUMA S
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395500
|
|
MRS SUMAS SUMAS
|
STATE BANK OF INDIA(508548)
|
|
91
|
Oachira
|
KL-13-008-002-001/3167
(Clappana)
|
1613008002NRG24290720230649216
|
31/07/2023
|
PRASANNA RAJU
|
1613008002WL027363
|
PRASANNA RAJU
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
04/08/2023
|
|
4175395558
|
|
MRS PRASANNA RAJU
|
STATE BANK OF INDIA(508548)
|
|
92
|
Oachira
|
KL-13-008-002-001/3189
(Clappana)
|
1613008002NRG24290720230649217
|
31/07/2023
|
GEETHA
|
1613008002WL027363
|
GEETHA
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395601
|
|
MRS GEETHA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Oachira
|
KL-13-008-002-001/3571
(Clappana)
|
1613008002NRG24290720230649218
|
31/07/2023
|
ZEENATH
|
1613008002WL027363
|
ZEENATH
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395594
|
|
MRS SEENATH S
|
STATE BANK OF INDIA(508548)
|
|
94
|
Oachira
|
KL-13-008-002-001/3579
(Clappana)
|
1613008002NRG24290720230649219
|
31/07/2023
|
SHOBHANA KRISHNANKUTTY
|
1613008002WL027363
|
SHOBHANA KRISHNANKUTTY
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395606
|
|
Mrs. C SOBHANA
|
INDIAN BANK(607105)
|
|
95
|
Oachira
|
KL-13-008-002-001/3631
(Clappana)
|
1613008002NRG24290720230649220
|
31/07/2023
|
KUSALA C
|
1613008002WL027363
|
KUSALA C
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395579
|
|
MRS KUSHALA C
|
STATE BANK OF INDIA(508548)
|
|
96
|
Oachira
|
KL-13-008-002-001/3777
(Clappana)
|
1613008002NRG24290720230649221
|
31/07/2023
|
SURAJA
|
1613008002WL027363
|
SURAJA
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
04/08/2023
|
|
4175395574
|
|
SURAJA W/O SADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Oachira
|
KL-13-008-002-001/4082
(Clappana)
|
1613008002NRG24290720230649222
|
31/07/2023
|
Sunitha
|
1613008002WL027363
|
Sunitha
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395511
|
|
SUNITHA R
|
KERALA GRAMIN BANK(607476)
|
|
98
|
Oachira
|
KL-13-008-002-001/4122
(Clappana)
|
1613008002NRG24290720230649223
|
31/07/2023
|
Ashwathy
|
1613008002WL027363
|
Ashwathy
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395600
|
|
ASWATHY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Oachira
|
KL-13-008-002-001/4141
(Clappana)
|
1613008002NRG24290720230649224
|
31/07/2023
|
Sindhu
|
1613008002WL027363
|
Sindhu
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395565
|
|
MRS SINDHU O
|
STATE BANK OF INDIA(508548)
|
|
100
|
Oachira
|
KL-13-008-002-001/4152
(Clappana)
|
1613008002NRG24290720230649225
|
31/07/2023
|
Lengu
|
1613008002WL027363
|
Lengu
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395607
|
|
MRS LANCHU B
|
STATE BANK OF INDIA(508548)
|
|
101
|
Oachira
|
KL-13-008-002-001/4186
(Clappana)
|
1613008002NRG24290720230649226
|
31/07/2023
|
Elisabeth
|
1613008002WL027363
|
Elisabeth
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
04/08/2023
|
|
4175395605
|
|
ALIZABATH GONZALVAS
|
CANARA BANK(508532)
|
|
102
|
Oachira
|
KL-13-008-002-001/4435
(Clappana)
|
1613008002NRG24290720230649227
|
31/07/2023
|
Shiha
|
1613008002WL027363
|
Shiha
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395571
|
|
MRS SHIHA T S
|
STATE BANK OF INDIA(508548)
|
|
103
|
Oachira
|
KL-13-008-002-001/4545
(Clappana)
|
1613008002NRG24290720230649228
|
31/07/2023
|
ROSILI
|
1613008002WL027363
|
ROSILI
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395499
|
|
MRS ROSILI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Oachira
|
KL-13-008-002-001/4585
(Clappana)
|
1613008002NRG24290720230649229
|
31/07/2023
|
SREELETHA
|
1613008002WL027363
|
SREELETHA
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395502
|
|
MRS SREELETHA R
|
STATE BANK OF INDIA(508548)
|
|
105
|
Oachira
|
KL-13-008-002-001/4745
(Clappana)
|
1613008002NRG24290720230649230
|
31/07/2023
|
RADHA
|
1613008002WL027363
|
RADHA
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395570
|
|
MR RADHA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
Oachira
|
KL-13-008-002-001/4794
(Clappana)
|
1613008002NRG24290720230649231
|
31/07/2023
|
ATHIRA S
|
1613008002WL027363
|
ATHIRA S
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395567
|
|
MRS ATHIRA S
|
STATE BANK OF INDIA(508548)
|
|
107
|
Oachira
|
KL-13-008-002-001/4851
(Clappana)
|
1613008002NRG24290720230649232
|
31/07/2023
|
SUMEESHMA S
|
1613008002WL027363
|
SUMEESHMA S
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395602
|
|
MRS SUMEESHMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Oachira
|
KL-13-008-002-001/4977
(Clappana)
|
1613008002NRG24290720230649234
|
31/07/2023
|
SUJITHA
|
1613008002WL027363
|
SUJITHA
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395575
|
|
MRS SUJITHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Oachira
|
KL-13-008-002-001/4979
(Clappana)
|
1613008002NRG24290720230649235
|
31/07/2023
|
ANTU DAS
|
1613008002WL027363
|
ANTU DAS
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395497
|
|
MRS ANTUDAS
|
STATE BANK OF INDIA(508548)
|
|
110
|
Oachira
|
KL-13-008-002-001/5122
(Clappana)
|
1613008002NRG24290720230649237
|
31/07/2023
|
Smitha
|
1613008002WL027363
|
Smitha
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
04/08/2023
|
|
4175395599
|
|
MRS SMITHA P
|
STATE BANK OF INDIA(508548)
|
|
111
|
Oachira
|
KL-13-008-002-001/5214
(Clappana)
|
1613008002NRG24290720230649238
|
31/07/2023
|
RENCHITHA
|
1613008002WL027363
|
RENCHITHA
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395603
|
|
MRS RENJITHA R
|
STATE BANK OF INDIA(508548)
|
|
112
|
Oachira
|
KL-13-008-002-001/5217
(Clappana)
|
1613008002NRG24290720230649239
|
31/07/2023
|
JAYANTHI R
|
1613008002WL027363
|
JAYANTHI R
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
04/08/2023
|
|
4175395498
|
|
MRS JAYANTHI R
|
STATE BANK OF INDIA(508548)
|
|
113
|
Oachira
|
KL-13-008-002-001/5224
(Clappana)
|
1613008002NRG24290720230649240
|
31/07/2023
|
PADMAVATHY B
|
1613008002WL027363
|
PADMAVATHY B
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395598
|
|
RAJU K
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Oachira
|
KL-13-008-002-002/3914
(Clappana)
|
1613008002NRG24290720230649241
|
31/07/2023
|
CHANDRIKA
|
1613008002WL027363
|
CHANDRIKA
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175395596
|
|
MR CHANDRIKA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101898
|
101898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104229
|
104229
|
|
|
|
|
|
|
|