|
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-13-008-002-001/1295
(Clappana)
|
1613008002NRG23240920220765899
|
27/09/2022
|
LATHA
|
1613008002WL037528
|
LATHA
|
00415
|
SBIN0070617
|
1244
|
1244
|
Rejected
|
06/10/2022
|
|
5238636270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Oachira
|
KL-13-008-002-001/1296
(Clappana)
|
1613008002NRG23240920220765900
|
27/09/2022
|
SARASAMMA DHARMAPUTHRAN
|
1613008002WL037528
|
SARASAMMA DHARMAPUTHRAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238636310
|
|
MRS SARASAMMA DHARMAPUTHRAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-002-001/1298
(Clappana)
|
1613008002NRG23240920220765901
|
27/09/2022
|
SUSEELA D
|
1613008002WL037528
|
SUSEELA D
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238636292
|
|
MRS SUSEELA D
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-002-001/1299
(Clappana)
|
1613008002NRG23240920220765902
|
27/09/2022
|
PRASANNA S
|
1613008002WL037528
|
PRASANNA S
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238636307
|
|
MRS PRASANNA SOMAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-002-001/1300
(Clappana)
|
1613008002NRG23240920220765903
|
27/09/2022
|
SARASWATHI S
|
1613008002WL037528
|
SARASWATHI S
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238636290
|
|
MRS SARASWATHI S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-002-001/1307
(Clappana)
|
1613008002NRG23240920220765904
|
27/09/2022
|
LEELA A
|
1613008002WL037528
|
LEELA A
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238636241
|
|
MRS LEELA A
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-002-001/1312
(Clappana)
|
1613008002NRG23240920220765905
|
27/09/2022
|
SULATHA LEKSHMI
|
1613008002WL037528
|
SULATHA LEKSHMI
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238636286
|
|
SULATHA L
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Oachira
|
KL-13-008-002-001/1317
(Clappana)
|
1613008002NRG23240920220765906
|
27/09/2022
|
SINDHU UDAYAKUMAR
|
1613008002WL037528
|
SINDHU UDAYAKUMAR
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238636289
|
|
MRS SINDHU UDAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-002-001/1319
(Clappana)
|
1613008002NRG23240920220765907
|
27/09/2022
|
MAHILAMANI.S MAHILAMANI.
|
1613008002WL037528
|
MAHILAMANI.S MAHILAMANI.
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238636225
|
|
MRS MAHILAMANIS MAHILAMANIS
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-002-001/1323
(Clappana)
|
1613008002NRG23240920220765908
|
27/09/2022
|
LEKSHMI KUTTY SOMAN
|
1613008002WL037528
|
LEKSHMI KUTTY SOMAN
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238636273
|
|
MRS LEKSHMI KUTTY SOMAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-002-001/1325
(Clappana)
|
1613008002NRG23240920220765909
|
27/09/2022
|
MANIYAMMA RAMACHANDAN
|
1613008002WL037528
|
MANIYAMMA RAMACHANDAN
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238636280
|
|
MRS MANIYAMMA RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-002-001/1325
(Clappana)
|
1613008002NRG23240920220765910
|
27/09/2022
|
MINI
|
1613008002WL037528
|
MINI
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238636295
|
|
MRS MINI M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-002-001/1327
(Clappana)
|
1613008002NRG23240920220765911
|
27/09/2022
|
PADMAKUMARI PADMANABHAN
|
1613008002WL037528
|
PADMAKUMARI PADMANABHAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238636246
|
|
MRS PATHMAKUMARIP
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-002-001/1329
(Clappana)
|
1613008002NRG23240920220765912
|
27/09/2022
|
SUBHADRA KRISHNAN KUTTY
|
1613008002WL037528
|
SUBHADRA KRISHNAN KUTTY
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238636294
|
|
MRS SUBHADRA KRISHNAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-002-001/1330
(Clappana)
|
1613008002NRG23240920220765913
|
27/09/2022
|
USHA SOMARAJAN
|
1613008002WL037528
|
USHA SOMARAJAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238636274
|
|
MRS USHA SOMARAJAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-002-001/1331
(Clappana)
|
1613008002NRG23240920220765914
|
27/09/2022
|
SUSHEELA P
|
1613008002WL037528
|
SUSHEELA P
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238636308
|
|
MRS SUSHEELA P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-002-001/1332
(Clappana)
|
1613008002NRG23240920220765915
|
27/09/2022
|
RETNAKUMARY SIVANANDAN
|
1613008002WL037528
|
RETNAKUMARY SIVANANDAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238636271
|
|
MRS RETNAKUMARY SIVANANDAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-002-001/1333
(Clappana)
|
1613008002NRG23240920220765916
|
27/09/2022
|
LALITHA B
|
1613008002WL037528
|
LALITHA B
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238636229
|
|
MR LALITHA B
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-002-001/1334
(Clappana)
|
1613008002NRG23240920220765917
|
27/09/2022
|
RADHAMANI
|
1613008002WL037528
|
RADHAMANI
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238636284
|
|
MRS RADHAMANY BABU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-002-001/1336
(Clappana)
|
1613008002NRG23240920220765918
|
27/09/2022
|
SATHY SANTHOSHKUMAR
|
1613008002WL037528
|
SATHY SANTHOSHKUMAR
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238636283
|
|
MRS SATHY SANTHOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-002-001/1338
(Clappana)
|
1613008002NRG23240920220765919
|
27/09/2022
|
LISAMMA P
|
1613008002WL037528
|
LISAMMA P
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238636234
|
|
MR LISAMMA P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-002-001/1341
(Clappana)
|
1613008002NRG23240920220765920
|
27/09/2022
|
CATHARIN JOHN
|
1613008002WL037528
|
CATHARIN JOHN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238636291
|
|
MRS CATHARIN JOHN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-002-001/1342
(Clappana)
|
1613008002NRG23240920220765921
|
27/09/2022
|
SANTHAMMA E
|
1613008002WL037528
|
SANTHAMMA E
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238636240
|
|
MRS SANTHAMMA E
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-002-001/1344
(Clappana)
|
1613008002NRG23240920220765922
|
27/09/2022
|
OMANA K V
|
1613008002WL037528
|
OMANA K V
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238636288
|
|
MS OMANA K V
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-002-001/1345
(Clappana)
|
1613008002NRG23240920220765923
|
27/09/2022
|
PONNAMMA
|
1613008002WL037528
|
PONNAMMA
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238636269
|
|
MRS PONNAMMA SREEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-002-001/1346
(Clappana)
|
1613008002NRG23240920220765924
|
27/09/2022
|
PANCHAMI SOMAN
|
1613008002WL037528
|
PANCHAMI SOMAN
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238636255
|
|
MRS PANCHAMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-002-001/1347
(Clappana)
|
1613008002NRG23240920220765925
|
27/09/2022
|
JAGADAMMA J
|
1613008002WL037528
|
JAGADAMMA J
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238636239
|
|
MRS JAGADAMMA J
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-002-001/1353
(Clappana)
|
1613008002NRG23240920220765926
|
27/09/2022
|
KRISHNAMMA K
|
1613008002WL037528
|
KRISHNAMMA K
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238636232
|
|
MRS KRISHNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-002-001/1357
(Clappana)
|
1613008002NRG23240920220765928
|
27/09/2022
|
SINDHU S
|
1613008002WL037528
|
SINDHU S
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238636245
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-002-001/1361
(Clappana)
|
1613008002NRG23240920220765929
|
27/09/2022
|
PONNAMMA PANKAJAKSHAN
|
1613008002WL037528
|
PONNAMMA PANKAJAKSHAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238636285
|
|
MRS PONNAMMA PANKAJAKSHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-002-001/1364
(Clappana)
|
1613008002NRG23240920220765930
|
27/09/2022
|
RADHA M
|
1613008002WL037528
|
RADHA M
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238636236
|
|
MRS RADHA M
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-002-001/1365
(Clappana)
|
1613008002NRG23240920220765931
|
27/09/2022
|
PRASANNA SANKARAN
|
1613008002WL037528
|
PRASANNA SANKARAN
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238636266
|
|
MRS PRASANNA SANKARAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-002-001/1367
(Clappana)
|
1613008002NRG23240920220765932
|
27/09/2022
|
LATHA R
|
1613008002WL037528
|
LATHA R
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238636309
|
|
MRS LATHA R
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-002-001/1371
(Clappana)
|
1613008002NRG23240920220765933
|
27/09/2022
|
LALITHA VIJAYAN
|
1613008002WL037528
|
LALITHA VIJAYAN
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238636251
|
|
MRS LALITHA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-002-001/1374
(Clappana)
|
1613008002NRG23240920220765934
|
27/09/2022
|
MAHILAMANI SAURABHAN
|
1613008002WL037528
|
MAHILAMANI SAURABHAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238636258
|
|
MRS MAHILAMANI SAURABHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-002-001/1376
(Clappana)
|
1613008002NRG23240920220765935
|
27/09/2022
|
MANIYAMMA BHASKARAN
|
1613008002WL037528
|
MANIYAMMA BHASKARAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238636256
|
|
MRS MANIYAMMA BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-002-001/1379
(Clappana)
|
1613008002NRG23240920220765936
|
27/09/2022
|
SARASAMMA JOSEPH PETER
|
1613008002WL037528
|
SARASAMMA JOSEPH PETER
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238636264
|
|
MRS SARASAMMA JOSEPH PETER
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-002-001/1380
(Clappana)
|
1613008002NRG23240920220765937
|
27/09/2022
|
PUSHPAVENI JAYAPRAKASH
|
1613008002WL037528
|
PUSHPAVENI JAYAPRAKASH
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238636250
|
|
MRS PUSHPAVENI JAYAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-002-001/1390
(Clappana)
|
1613008002NRG23240920220765939
|
27/09/2022
|
USHA SAROJINI
|
1613008002WL037528
|
USHA SAROJINI
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238636282
|
|
MRS USHA SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-002-001/1391
(Clappana)
|
1613008002NRG23240920220765940
|
27/09/2022
|
KRISHNAMMA SURESH
|
1613008002WL037528
|
KRISHNAMMA SURESH
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238636254
|
|
MRS KRISHNAMMA SURESH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-002-001/1392
(Clappana)
|
1613008002NRG23240920220765941
|
27/09/2022
|
SAROJINI N
|
1613008002WL037528
|
SAROJINI N
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238636238
|
|
MRS SAROJINI N
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-002-001/1394
(Clappana)
|
1613008002NRG23240920220765942
|
27/09/2022
|
GEETHA SARASAMMA
|
1613008002WL037528
|
GEETHA SARASAMMA
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238636268
|
|
MRS GEETHA SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-002-001/1398
(Clappana)
|
1613008002NRG23240920220765943
|
27/09/2022
|
SUSEELA RAMANAN
|
1613008002WL037528
|
SUSEELA RAMANAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238636252
|
|
MRS SUSEELA RAMANAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-002-001/1400
(Clappana)
|
1613008002NRG23240920220765944
|
27/09/2022
|
KARTHIKA BHAI UTHAMAN
|
1613008002WL037528
|
KARTHIKA BHAI UTHAMAN
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238636257
|
|
MRS KARTHIKA BHAI UTHAMAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-002-001/1402
(Clappana)
|
1613008002NRG23240920220765945
|
27/09/2022
|
MINI SURESH
|
1613008002WL037528
|
MINI SURESH
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238636275
|
|
MRS MINI SURESH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-002-001/1403
(Clappana)
|
1613008002NRG23240920220765946
|
27/09/2022
|
SUSMATHY T R
|
1613008002WL037528
|
SUSMATHY T R
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238636233
|
|
MRS SUSMATHY T R
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-002-001/1404
(Clappana)
|
1613008002NRG23240920220765947
|
27/09/2022
|
CHELLAMMA THANKAPPAN
|
1613008002WL037528
|
CHELLAMMA THANKAPPAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238636265
|
|
MRS CHELLAMMA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-002-001/1405
(Clappana)
|
1613008002NRG23240920220765948
|
27/09/2022
|
PADMAVALLY DAYANANDAN
|
1613008002WL037528
|
PADMAVALLY DAYANANDAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238636260
|
|
MRS PADMAVALLY DAYANANDAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-002-001/1406
(Clappana)
|
1613008002NRG23240920220765949
|
27/09/2022
|
PODIYAMMA BHASKARAN
|
1613008002WL037528
|
PODIYAMMA BHASKARAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238636259
|
|
MRS PODIYAMMA BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Oachira
|
KL-13-008-002-001/1408
(Clappana)
|
1613008002NRG23240920220765950
|
27/09/2022
|
PREMA SHAJI
|
1613008002WL037528
|
PREMA SHAJI
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238636276
|
|
MRS PREMA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Oachira
|
KL-13-008-002-001/1409
(Clappana)
|
1613008002NRG23240920220765951
|
27/09/2022
|
REMA BHADRAN
|
1613008002WL037528
|
REMA BHADRAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238636267
|
|
MRS REMA BHADRAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Oachira
|
KL-13-008-002-001/1410
(Clappana)
|
1613008002NRG23240920220765952
|
27/09/2022
|
SARASUDEVI P M
|
1613008002WL037528
|
SARASUDEVI P M
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238636244
|
|
SARASUDEVI B
|
HDFC BANK LTD(607152)
|
|
53
|
Oachira
|
KL-13-008-002-001/1456
(Clappana)
|
1613008002NRG23240920220765953
|
27/09/2022
|
KUNJUMOL S
|
1613008002WL037528
|
KUNJUMOL S
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238636242
|
|
MRS KUNJUMOL S
|
STATE BANK OF INDIA(508548)
|
|
54
|
Oachira
|
KL-13-008-002-001/1457
(Clappana)
|
1613008002NRG23240920220765954
|
27/09/2022
|
SARASWATHY SREEDHARAN
|
1613008002WL037528
|
SARASWATHY SREEDHARAN
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238636253
|
|
MRS SARASWATHY SREEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Oachira
|
KL-13-008-002-001/1460
(Clappana)
|
1613008002NRG23240920220765955
|
27/09/2022
|
SANTHAMMA
|
1613008002WL037528
|
SANTHAMMA
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238636278
|
|
MRS SANTHAMMA BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Oachira
|
KL-13-008-002-001/1462
(Clappana)
|
1613008002NRG23240920220765956
|
27/09/2022
|
LEKSHMY N
|
1613008002WL037528
|
LEKSHMY N
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238636231
|
|
MRS LEKSHMY N
|
STATE BANK OF INDIA(508548)
|
|
57
|
Oachira
|
KL-13-008-002-001/1464
(Clappana)
|
1613008002NRG23240920220765957
|
27/09/2022
|
SANTHA SOMAN
|
1613008002WL037528
|
SANTHA SOMAN
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238636293
|
|
MS SANTHA SOMAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Oachira
|
KL-13-008-002-001/1525
(Clappana)
|
1613008002NRG23240920220765958
|
27/09/2022
|
USHA T
|
1613008002WL037528
|
USHA T
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238636302
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
59
|
Oachira
|
KL-13-008-002-001/1531
(Clappana)
|
1613008002NRG23240920220765959
|
27/09/2022
|
THAKAMANI
|
1613008002WL037528
|
THAKAMANI
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238636226
|
|
MRS THANKAMANI THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Oachira
|
KL-13-008-002-001/1858
(Clappana)
|
1613008002NRG23240920220765960
|
27/09/2022
|
SULOCHANA N
|
1613008002WL037528
|
SULOCHANA N
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238636312
|
|
MRS SULOCHANA N
|
STATE BANK OF INDIA(508548)
|
|
61
|
Oachira
|
KL-13-008-002-001/1864
(Clappana)
|
1613008002NRG23240920220765961
|
27/09/2022
|
LATHA D
|
1613008002WL037528
|
LATHA D
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238636243
|
|
MRS LATHA D
|
STATE BANK OF INDIA(508548)
|
|
62
|
Oachira
|
KL-13-008-002-001/1867
(Clappana)
|
1613008002NRG23240920220765962
|
27/09/2022
|
SARALA J
|
1613008002WL037528
|
SARALA J
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238636298
|
|
MRS SARALA J
|
STATE BANK OF INDIA(508548)
|
|
63
|
Oachira
|
KL-13-008-002-001/1869
(Clappana)
|
1613008002NRG23240920220765963
|
27/09/2022
|
OMANA
|
1613008002WL037528
|
OMANA
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238636296
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
64
|
Oachira
|
KL-13-008-002-001/1870
(Clappana)
|
1613008002NRG23240920220765964
|
27/09/2022
|
VIMALAMMA
|
1613008002WL037528
|
VIMALAMMA
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238636237
|
|
MRS VINALAMMA L
|
STATE BANK OF INDIA(508548)
|
|
65
|
Oachira
|
KL-13-008-002-001/1871
(Clappana)
|
1613008002NRG23240920220765965
|
27/09/2022
|
CHINNAMMA
|
1613008002WL037528
|
CHINNAMMA
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238636287
|
|
MRS CHINNAMMA A
|
STATE BANK OF INDIA(508548)
|
|
66
|
Oachira
|
KL-13-008-002-001/1872
(Clappana)
|
1613008002NRG23240920220765966
|
27/09/2022
|
DEVAYANI PURUSHAN
|
1613008002WL037528
|
DEVAYANI PURUSHAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238636272
|
|
MRS DEVAYANI PURUSHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Oachira
|
KL-13-008-002-001/1878
(Clappana)
|
1613008002NRG23240920220765967
|
27/09/2022
|
RAJALAKSHMI N
|
1613008002WL037528
|
RAJALAKSHMI N
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238636224
|
|
RAJALEKSHMI
|
BANK OF INDIA(508505)
|
|
68
|
Oachira
|
KL-13-008-002-001/1880
(Clappana)
|
1613008002NRG23240920220765968
|
27/09/2022
|
SAVITHRI
|
1613008002WL037528
|
SAVITHRI
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238636261
|
|
MRS SAVITHRI BAHULEYAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Oachira
|
KL-13-008-002-001/1881
(Clappana)
|
1613008002NRG23240920220765969
|
27/09/2022
|
VASANTHAKUMARI KUTTY
|
1613008002WL037528
|
VASANTHAKUMARI KUTTY
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238636247
|
|
MRS VASANTHAKUMARI KUTTY
|
STATE BANK OF INDIA(508548)
|
|
70
|
Oachira
|
KL-13-008-002-001/2015
(Clappana)
|
1613008002NRG23240920220765970
|
27/09/2022
|
PADMINI
|
1613008002WL037528
|
PADMINI
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238636235
|
|
MRS PADMINI N
|
STATE BANK OF INDIA(508548)
|
|
71
|
Oachira
|
KL-13-008-002-001/2018
(Clappana)
|
1613008002NRG23240920220765971
|
27/09/2022
|
RAJITHA T
|
1613008002WL037528
|
RAJITHA T
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238636297
|
|
MRS RAJITHA T
|
STATE BANK OF INDIA(508548)
|
|
72
|
Oachira
|
KL-13-008-002-001/2025
(Clappana)
|
1613008002NRG23240920220765972
|
27/09/2022
|
SUSHAMA S
|
1613008002WL037528
|
SUSHAMA S
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238636230
|
|
MRS SUSHAMA S
|
STATE BANK OF INDIA(508548)
|
|
73
|
Oachira
|
KL-13-008-002-001/2068
(Clappana)
|
1613008002NRG23240920220765973
|
27/09/2022
|
VIJAYA KUMARI
|
1613008002WL037528
|
VIJAYA KUMARI
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238636228
|
|
MRS VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Oachira
|
KL-13-008-002-001/2069
(Clappana)
|
1613008002NRG23240920220765974
|
27/09/2022
|
OMANA RAMANAN
|
1613008002WL037528
|
OMANA RAMANAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238636248
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Oachira
|
KL-13-008-002-001/2073
(Clappana)
|
1613008002NRG23240920220765975
|
27/09/2022
|
SATHYAMMA
|
1613008002WL037528
|
SATHYAMMA
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238636227
|
|
MRS SATHYAMMA SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Oachira
|
KL-13-008-002-001/2078
(Clappana)
|
1613008002NRG23240920220765976
|
27/09/2022
|
ANURADHA SURESH
|
1613008002WL037528
|
ANURADHA SURESH
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238636263
|
|
MRS ANURADHA SURESH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Oachira
|
KL-13-008-002-001/2078
(Clappana)
|
1613008002NRG23240920220765977
|
27/09/2022
|
PANCHAMI
|
1613008002WL037528
|
PANCHAMI
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238636277
|
|
MRS PANCHAMI KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
Oachira
|
KL-13-008-002-001/2199
(Clappana)
|
1613008002NRG23240920220765978
|
27/09/2022
|
SIVANI SARADA
|
1613008002WL037528
|
SIVANI SARADA
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238636281
|
|
MRS SIVANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Oachira
|
KL-13-008-002-001/2206
(Clappana)
|
1613008002NRG23240920220765979
|
27/09/2022
|
BINU RAVEENDRAN
|
1613008002WL037528
|
BINU RAVEENDRAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238636306
|
|
MS BINU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Oachira
|
KL-13-008-002-001/2804
(Clappana)
|
1613008002NRG23240920220765982
|
27/09/2022
|
SHEEJA S
|
1613008002WL037528
|
SHEEJA S
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238636303
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
81
|
Oachira
|
KL-13-008-002-001/2805
(Clappana)
|
1613008002NRG23240920220765983
|
27/09/2022
|
HASEENA KUNJUMON
|
1613008002WL037528
|
HASEENA KUNJUMON
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238636249
|
|
MRS HASEENA KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
82
|
Oachira
|
KL-13-008-002-001/2807
(Clappana)
|
1613008002NRG23240920220765984
|
27/09/2022
|
MARIYA GOMAS
|
1613008002WL037528
|
MARIYA GOMAS
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238636262
|
|
MRS MARIYA GOMAS
|
STATE BANK OF INDIA(508548)
|
|
83
|
Oachira
|
KL-13-008-002-001/3004
(Clappana)
|
1613008002NRG23240920220765985
|
27/09/2022
|
REMANI K
|
1613008002WL037528
|
REMANI K
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238636299
|
|
MRS REMANI K
|
STATE BANK OF INDIA(508548)
|
|
84
|
Oachira
|
KL-13-008-002-001/3005
(Clappana)
|
1613008002NRG23240920220765986
|
27/09/2022
|
SATHI
|
1613008002WL037528
|
SATHI
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238636305
|
|
MRS SATHI V K
|
STATE BANK OF INDIA(508548)
|
|
85
|
Oachira
|
KL-13-008-002-001/3162
(Clappana)
|
1613008002NRG23240920220765987
|
27/09/2022
|
GEETHA PRADEEP
|
1613008002WL037528
|
GEETHA PRADEEP
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238636311
|
|
MRS GEETHA PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
86
|
Oachira
|
KL-13-008-002-001/3163
(Clappana)
|
1613008002NRG23240920220765988
|
27/09/2022
|
SUJA L
|
1613008002WL037528
|
SUJA L
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238636304
|
|
MRS SUJA L
|
STATE BANK OF INDIA(508548)
|
|
87
|
Oachira
|
KL-13-008-002-001/3165
(Clappana)
|
1613008002NRG23240920220765989
|
27/09/2022
|
SUMA S
|
1613008002WL037528
|
SUMA S
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238636223
|
|
MRS SUMAS SUMAS
|
STATE BANK OF INDIA(508548)
|
|
88
|
Oachira
|
KL-13-008-002-001/3571
(Clappana)
|
1613008002NRG23240920220765990
|
27/09/2022
|
ZEENATH
|
1613008002WL037528
|
ZEENATH
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238636313
|
|
MRS SEENATH S
|
STATE BANK OF INDIA(508548)
|
|
89
|
Oachira
|
KL-13-008-002-001/3631
(Clappana)
|
1613008002NRG23240920220765992
|
27/09/2022
|
KUSALA C
|
1613008002WL037528
|
KUSALA C
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238636300
|
|
MRS KUSHALA C
|
STATE BANK OF INDIA(508548)
|
|
90
|
Oachira
|
KL-13-008-002-001/3756
(Clappana)
|
1613008002NRG23240920220765993
|
27/09/2022
|
THANGAMANI
|
1613008002WL037528
|
THANGAMANI
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238636279
|
|
MRS THANKAMANY SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
Oachira
|
KL-13-008-002-001/3888
(Clappana)
|
1613008002NRG23240920220765994
|
27/09/2022
|
REJANI
|
1613008002WL037528
|
REJANI
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238636315
|
|
MRS REJANI S
|
STATE BANK OF INDIA(508548)
|
|
92
|
Oachira
|
KL-13-008-002-001/4070
(Clappana)
|
1613008002NRG23240920220765995
|
27/09/2022
|
RAMANIAMMAL
|
1613008002WL037528
|
RAMANIAMMAL
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238636301
|
|
REMANIYAMMAL V
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Oachira
|
KL-13-008-002-002/3914
(Clappana)
|
1613008002NRG23240920220766016
|
27/09/2022
|
CHANDRIKA
|
1613008002WL037528
|
CHANDRIKA
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238636314
|
|
MR CHANDRIKA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128443
|
128443
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128443
|
128443
|
|
|
|
|
|
|
|