|
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-13-008-002-007/5284
(Clappana)
|
1613008002NRG24190120241897091
|
19/01/2024
|
Seenath
|
1613008002WL082965
|
Seenath
|
00048
|
BKID0008471
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138780250
|
|
MRS SEENATH DAUGHTER OF MUHAMMED KUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-002-007/4629
(Clappana)
|
1613008002NRG24190120241897085
|
19/01/2024
|
Sini
|
1613008002WL082965
|
Sini
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138780170
|
|
SINI R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-002-007/1078
(Clappana)
|
1613008002NRG24190120241897016
|
19/01/2024
|
SANTHAMMA SANKARAN
|
1613008002WL082965
|
SANTHAMMA SANKARAN
|
00415
|
SBIN0008626
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138780225
|
|
MRS SANTHAMMA SANKARAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-002-007/1509
(Clappana)
|
1613008002NRG24190120241897022
|
19/01/2024
|
SANTHAMMA A
|
1613008002WL082965
|
SANTHAMMA A
|
00415
|
SBIN0008626
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138780239
|
|
SANTHA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-002-007/4639
(Clappana)
|
1613008002NRG24190120241897086
|
19/01/2024
|
Sarala
|
1613008002WL082965
|
Sarala
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138780235
|
|
SURYA S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-002-005/3387
(Clappana)
|
1613008002NRG24190120241897012
|
19/01/2024
|
VIJAYAKUMARI.S
|
1613008002WL082965
|
VIJAYAKUMARI.S
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138780241
|
|
MRS VIJAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-002-007/1071
(Clappana)
|
1613008002NRG24190120241897013
|
19/01/2024
|
SANTHA KUNJUPILLAI
|
1613008002WL082965
|
SANTHA KUNJUPILLAI
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138780190
|
|
MRS SANTHA KUNJUPILLAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-002-007/1073
(Clappana)
|
1613008002NRG24190120241897014
|
19/01/2024
|
Smitha
|
1613008002WL082965
|
Smitha
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138780227
|
|
SMITHA .
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-002-007/1075
(Clappana)
|
1613008002NRG24190120241897015
|
19/01/2024
|
SREELATHA R
|
1613008002WL082965
|
SREELATHA R
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138780228
|
|
MRS SREELATHA R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-002-007/1080
(Clappana)
|
1613008002NRG24190120241897017
|
19/01/2024
|
SARASWATHY LAKSHMANAN
|
1613008002WL082965
|
SARASWATHY LAKSHMANAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138780224
|
|
MRS SARASWATHY LAKSHMANAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-002-007/1082
(Clappana)
|
1613008002NRG24190120241897018
|
19/01/2024
|
CHELLAMMA RAMAKRISHNAN
|
1613008002WL082965
|
CHELLAMMA RAMAKRISHNAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138780204
|
|
MRS CHELLAMMA RAMAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-002-007/1427
(Clappana)
|
1613008002NRG24190120241897019
|
19/01/2024
|
BINDU
|
1613008002WL082965
|
BINDU
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138780245
|
|
MRS BINDHU M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-002-007/1444
(Clappana)
|
1613008002NRG24190120241897020
|
19/01/2024
|
USHA SIVASANKARA PILLAI
|
1613008002WL082965
|
USHA SIVASANKARA PILLAI
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138780191
|
|
USHA
|
DHANALAXMI BANK(607239)
|
|
14
|
Oachira
|
KL-13-008-002-007/1445
(Clappana)
|
1613008002NRG24190120241897021
|
19/01/2024
|
AMBIKA
|
1613008002WL082965
|
AMBIKA
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138780244
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-002-007/1786
(Clappana)
|
1613008002NRG24190120241897023
|
19/01/2024
|
SARASWATHI
|
1613008002WL082965
|
SARASWATHI
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138780197
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Oachira
|
KL-13-008-002-007/1788
(Clappana)
|
1613008002NRG24190120241897024
|
19/01/2024
|
ISHAKUNJU
|
1613008002WL082965
|
ISHAKUNJU
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138780182
|
|
MRS ISHAKUNJU HASSANMKUNJU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-002-007/1789
(Clappana)
|
1613008002NRG24190120241897025
|
19/01/2024
|
LATHA.S
|
1613008002WL082965
|
LATHA.S
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138780226
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-002-007/221
(Clappana)
|
1613008002NRG24190120241897026
|
19/01/2024
|
CHANDRIKA VIJAYAN
|
1613008002WL082965
|
CHANDRIKA VIJAYAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138780208
|
|
MRS CHANDRIKA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-002-007/222
(Clappana)
|
1613008002NRG24190120241897027
|
19/01/2024
|
LEELA BHASKARAN PILLAI
|
1613008002WL082965
|
LEELA BHASKARAN PILLAI
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138780230
|
|
MRS LEELA BHASKARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-002-007/224
(Clappana)
|
1613008002NRG24190120241897028
|
19/01/2024
|
SANTHAMMA THULASEEDHARAN
|
1613008002WL082965
|
SANTHAMMA THULASEEDHARAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138780207
|
|
MRS SANTHAMMA T
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-002-007/225
(Clappana)
|
1613008002NRG24190120241897029
|
19/01/2024
|
SUSEELA SATHEESAN
|
1613008002WL082965
|
SUSEELA SATHEESAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138780205
|
|
MRS SUSHEELA SATHEESAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-002-007/226
(Clappana)
|
1613008002NRG24190120241897030
|
19/01/2024
|
SOBHA SATHIAMMA
|
1613008002WL082965
|
SOBHA SATHIAMMA
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138780178
|
|
MRS SOBHA SATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-002-007/228
(Clappana)
|
1613008002NRG24190120241897031
|
19/01/2024
|
PONNAMMA VASU
|
1613008002WL082965
|
PONNAMMA VASU
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138780188
|
|
MRS PONNAMMA VASU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-002-007/230
(Clappana)
|
1613008002NRG24190120241897032
|
19/01/2024
|
RADHA KUTTAPPAN
|
1613008002WL082965
|
RADHA KUTTAPPAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138780202
|
|
MRS RADHA KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-002-007/231
(Clappana)
|
1613008002NRG24190120241897033
|
19/01/2024
|
JAGADAMMA RAGHVAN
|
1613008002WL082965
|
JAGADAMMA RAGHVAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138780179
|
|
MRS JAGADAMMA RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-002-007/232
(Clappana)
|
1613008002NRG24190120241897034
|
19/01/2024
|
OMANA RAJU
|
1613008002WL082965
|
OMANA RAJU
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138780187
|
|
MRS OMANA RAJU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-002-007/235
(Clappana)
|
1613008002NRG24190120241897035
|
19/01/2024
|
SHEEBA S
|
1613008002WL082965
|
SHEEBA S
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138780219
|
|
MRS SHEEBA S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-002-007/236
(Clappana)
|
1613008002NRG24190120241897036
|
19/01/2024
|
SUSEELA RAJAN
|
1613008002WL082965
|
SUSEELA RAJAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138780180
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Oachira
|
KL-13-008-002-007/237
(Clappana)
|
1613008002NRG24190120241897037
|
19/01/2024
|
SUJA RADHAMMA
|
1613008002WL082965
|
SUJA RADHAMMA
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138780203
|
|
SUJA R
|
HDFC BANK LTD(607152)
|
|
30
|
Oachira
|
KL-13-008-002-007/238
(Clappana)
|
1613008002NRG24190120241897038
|
19/01/2024
|
ANITHAMANI SATHEESAN
|
1613008002WL082965
|
ANITHAMANI SATHEESAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138780196
|
|
MRS ANITHAMANI SATHEESAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-002-007/239
(Clappana)
|
1613008002NRG24190120241897039
|
19/01/2024
|
LEELA VIJAYAN
|
1613008002WL082965
|
LEELA VIJAYAN
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138780189
|
|
MRS LEELA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-002-007/242
(Clappana)
|
1613008002NRG24190120241897040
|
19/01/2024
|
GELI J
|
1613008002WL082965
|
GELI J
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138780217
|
|
GELI
|
BANK OF INDIA(508505)
|
|
33
|
Oachira
|
KL-13-008-002-007/245
(Clappana)
|
1613008002NRG24190120241897041
|
19/01/2024
|
SINDHU HARILAL
|
1613008002WL082965
|
SINDHU HARILAL
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138780222
|
|
MRS SINDHU HARILAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-002-007/248
(Clappana)
|
1613008002NRG24190120241897042
|
19/01/2024
|
RAGINI RAJAPPAN
|
1613008002WL082965
|
RAGINI RAJAPPAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138780183
|
|
MRS RAGINI RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-002-007/249
(Clappana)
|
1613008002NRG24190120241897043
|
19/01/2024
|
RADHAMANI RAJAN
|
1613008002WL082965
|
RADHAMANI RAJAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138780221
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
36
|
Oachira
|
KL-13-008-002-007/250
(Clappana)
|
1613008002NRG24190120241897044
|
19/01/2024
|
SHYAMALA SUKUMARAN
|
1613008002WL082965
|
SHYAMALA SUKUMARAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138780220
|
|
MRS SYAMALA SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-002-007/253
(Clappana)
|
1613008002NRG24190120241897045
|
19/01/2024
|
LEELA.G
|
1613008002WL082965
|
LEELA.G
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138780177
|
|
MRS LEELA G
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-002-007/2530
(Clappana)
|
1613008002NRG24190120241897046
|
19/01/2024
|
AMMINI
|
1613008002WL082965
|
AMMINI
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138780236
|
|
MRS AMMINI P
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-002-007/255
(Clappana)
|
1613008002NRG24190120241897047
|
19/01/2024
|
SINDHU E K
|
1613008002WL082965
|
SINDHU E K
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138780206
|
|
MRS SINDHU E K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-002-007/256
(Clappana)
|
1613008002NRG24190120241897048
|
19/01/2024
|
SALEENA BASHEER
|
1613008002WL082965
|
SALEENA BASHEER
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138780201
|
|
MRS SALEENA BASHEER
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-002-007/259
(Clappana)
|
1613008002NRG24190120241897049
|
19/01/2024
|
LEELA THULASEEDHARAN
|
1613008002WL082965
|
LEELA THULASEEDHARAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138780195
|
|
MRS LEELA THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-002-007/261
(Clappana)
|
1613008002NRG24190120241897050
|
19/01/2024
|
REMANI SARASAN
|
1613008002WL082965
|
REMANI SARASAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138780198
|
|
MRS REMANI SARASAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-002-007/264
(Clappana)
|
1613008002NRG24190120241897051
|
19/01/2024
|
REMA RAJAN
|
1613008002WL082965
|
REMA RAJAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138780200
|
|
MRS REMA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-002-007/265
(Clappana)
|
1613008002NRG24190120241897052
|
19/01/2024
|
VASANTHA
|
1613008002WL082965
|
VASANTHA
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138780211
|
|
MRS VASANTHA VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-002-007/266
(Clappana)
|
1613008002NRG24190120241897054
|
19/01/2024
|
JAYASREE
|
1613008002WL082965
|
JAYASREE
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138780231
|
|
MR JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-002-007/266
(Clappana)
|
1613008002NRG24190120241897053
|
19/01/2024
|
VALSALA P
|
1613008002WL082965
|
VALSALA P
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138780209
|
|
MRS VALSALA P
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-002-007/267
(Clappana)
|
1613008002NRG24190120241897055
|
19/01/2024
|
INDIRA PREMAN PILLAI
|
1613008002WL082965
|
INDIRA PREMAN PILLAI
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138780186
|
|
INDIRA
|
DHANALAXMI BANK(607239)
|
|
48
|
Oachira
|
KL-13-008-002-007/268
(Clappana)
|
1613008002NRG24190120241897056
|
19/01/2024
|
BHARATHI RAGHAVAN
|
1613008002WL082965
|
BHARATHI RAGHAVAN
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138780184
|
|
MRS BHARATHI RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-002-007/269
(Clappana)
|
1613008002NRG24190120241897057
|
19/01/2024
|
INDIRA SANKARANKUTTY
|
1613008002WL082965
|
INDIRA SANKARANKUTTY
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138780194
|
|
MRS INDIRA SANKARANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
50
|
Oachira
|
KL-13-008-002-007/270
(Clappana)
|
1613008002NRG24190120241897058
|
19/01/2024
|
KUNJUMOL ABRAHAM
|
1613008002WL082965
|
KUNJUMOL ABRAHAM
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138780229
|
|
MRS KUNJUMOL ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Oachira
|
KL-13-008-002-007/277
(Clappana)
|
1613008002NRG24190120241897059
|
19/01/2024
|
SEENATH BASHEERKUTTY
|
1613008002WL082965
|
SEENATH BASHEERKUTTY
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138780181
|
|
MRS SEENATH BASHEERKUTTY
|
STATE BANK OF INDIA(508548)
|
|
52
|
Oachira
|
KL-13-008-002-007/2890
(Clappana)
|
1613008002NRG24190120241897061
|
19/01/2024
|
KANAKAMMA S
|
1613008002WL082965
|
KANAKAMMA S
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138780240
|
|
KANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Oachira
|
KL-13-008-002-007/2890
(Clappana)
|
1613008002NRG24190120241897060
|
19/01/2024
|
Sheela.p
|
1613008002WL082965
|
Sheela.p
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138780174
|
|
MRS SHEELA P
|
STATE BANK OF INDIA(508548)
|
|
54
|
Oachira
|
KL-13-008-002-007/2936
(Clappana)
|
1613008002NRG24190120241897062
|
19/01/2024
|
usha
|
1613008002WL082965
|
usha
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138780210
|
|
MR USHA S
|
STATE BANK OF INDIA(508548)
|
|
55
|
Oachira
|
KL-13-008-002-007/305
(Clappana)
|
1613008002NRG24190120241897063
|
19/01/2024
|
JAYA
|
1613008002WL082965
|
JAYA
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138780212
|
|
MRS JAYA JAYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Oachira
|
KL-13-008-002-007/307
(Clappana)
|
1613008002NRG24190120241897064
|
19/01/2024
|
VIJAYAMMA VIJAYAN
|
1613008002WL082965
|
VIJAYAMMA VIJAYAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138780216
|
|
MRS VIJAYAMMA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Oachira
|
KL-13-008-002-007/309
(Clappana)
|
1613008002NRG24190120241897065
|
19/01/2024
|
JAYASREE LEKSHMIKUTTY
|
1613008002WL082965
|
JAYASREE LEKSHMIKUTTY
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138780192
|
|
MRS JAYASREE LEKSHMIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
58
|
Oachira
|
KL-13-008-002-007/315
(Clappana)
|
1613008002NRG24190120241897066
|
19/01/2024
|
SARASAMMA VASUDEVAN
|
1613008002WL082965
|
SARASAMMA VASUDEVAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138780215
|
|
MRS SARASAMMA VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Oachira
|
KL-13-008-002-007/319
(Clappana)
|
1613008002NRG24190120241897067
|
19/01/2024
|
SUMA RAGHAVAN PILLAI
|
1613008002WL082965
|
SUMA RAGHAVAN PILLAI
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138780223
|
|
MRS SUMA RAGHAVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Oachira
|
KL-13-008-002-007/320
(Clappana)
|
1613008002NRG24190120241897068
|
19/01/2024
|
BABY KUTTAPPAN
|
1613008002WL082965
|
BABY KUTTAPPAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138780234
|
|
MRS BABY KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Oachira
|
KL-13-008-002-007/322
(Clappana)
|
1613008002NRG24190120241897069
|
19/01/2024
|
SARASWATHY BABU
|
1613008002WL082965
|
SARASWATHY BABU
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138780214
|
|
SARASWATHY J
|
FEDERAL BANK(607165)
|
|
62
|
Oachira
|
KL-13-008-002-007/323
(Clappana)
|
1613008002NRG24190120241897070
|
19/01/2024
|
THANKAMANI BABU
|
1613008002WL082965
|
THANKAMANI BABU
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138780218
|
|
MRS THANKAMANI BABU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Oachira
|
KL-13-008-002-007/325
(Clappana)
|
1613008002NRG24190120241897071
|
19/01/2024
|
SUJATHA.S
|
1613008002WL082965
|
SUJATHA.S
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138780213
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
64
|
Oachira
|
KL-13-008-002-007/327
(Clappana)
|
1613008002NRG24190120241897072
|
19/01/2024
|
KANAKAMMA HARIDAS
|
1613008002WL082965
|
KANAKAMMA HARIDAS
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138780193
|
|
MRS KANAKAMMA HARIDAS
|
STATE BANK OF INDIA(508548)
|
|
65
|
Oachira
|
KL-13-008-002-007/3352
(Clappana)
|
1613008002NRG24190120241897073
|
19/01/2024
|
THANKAMANI THAMPI
|
1613008002WL082965
|
THANKAMANI THAMPI
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138780238
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Oachira
|
KL-13-008-002-007/3638
(Clappana)
|
1613008002NRG24190120241897074
|
19/01/2024
|
Shyny
|
1613008002WL082965
|
Shyny
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138780171
|
|
MRS SHYNI SHYNI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Oachira
|
KL-13-008-002-007/3652
(Clappana)
|
1613008002NRG24190120241897075
|
19/01/2024
|
VINITHA T
|
1613008002WL082965
|
VINITHA T
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138780232
|
|
MRS VINITHA T
|
STATE BANK OF INDIA(508548)
|
|
68
|
Oachira
|
KL-13-008-002-007/3752
(Clappana)
|
1613008002NRG24190120241897076
|
19/01/2024
|
ANITHA
|
1613008002WL082965
|
ANITHA
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138780243
|
|
ANITHA
|
INDUSIND BANK(607189)
|
|
69
|
Oachira
|
KL-13-008-002-007/3794
(Clappana)
|
1613008002NRG24190120241897077
|
19/01/2024
|
RADHAMANI
|
1613008002WL082965
|
RADHAMANI
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138780242
|
|
MRS RADHAMANI S
|
STATE BANK OF INDIA(508548)
|
|
70
|
Oachira
|
KL-13-008-002-007/3855
(Clappana)
|
1613008002NRG24190120241897078
|
19/01/2024
|
RAMYA
|
1613008002WL082965
|
RAMYA
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138780247
|
|
MRS REMYA R
|
STATE BANK OF INDIA(508548)
|
|
71
|
Oachira
|
KL-13-008-002-007/4017
(Clappana)
|
1613008002NRG24190120241897079
|
19/01/2024
|
SUNI.S
|
1613008002WL082965
|
SUNI.S
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138780173
|
|
SUNI S
|
CANARA BANK(508532)
|
|
72
|
Oachira
|
KL-13-008-002-007/4018
(Clappana)
|
1613008002NRG24190120241897080
|
19/01/2024
|
Rekha
|
1613008002WL082965
|
Rekha
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138780248
|
|
MRS REKHA U
|
STATE BANK OF INDIA(508548)
|
|
73
|
Oachira
|
KL-13-008-002-007/4052
(Clappana)
|
1613008002NRG24190120241897081
|
19/01/2024
|
Geetha
|
1613008002WL082965
|
Geetha
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138780185
|
|
MRS GEETHA SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Oachira
|
KL-13-008-002-007/4079
(Clappana)
|
1613008002NRG24190120241897082
|
19/01/2024
|
SUNITHA
|
1613008002WL082965
|
SUNITHA
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138780246
|
|
MRS SUNITHA R
|
STATE BANK OF INDIA(508548)
|
|
75
|
Oachira
|
KL-13-008-002-007/4467
(Clappana)
|
1613008002NRG24190120241897083
|
19/01/2024
|
Bhuvaneshwary
|
1613008002WL082965
|
Bhuvaneshwary
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138780249
|
|
BHUVANESWARI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Oachira
|
KL-13-008-002-007/4597
(Clappana)
|
1613008002NRG24190120241897084
|
19/01/2024
|
Rathnamani
|
1613008002WL082965
|
Rathnamani
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138780175
|
|
MRS RATHNAMANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Oachira
|
KL-13-008-002-007/4806
(Clappana)
|
1613008002NRG24190120241897087
|
19/01/2024
|
Raji
|
1613008002WL082965
|
Raji
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138780172
|
|
MRS RAJI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Oachira
|
KL-13-008-002-007/5063
(Clappana)
|
1613008002NRG24190120241897088
|
19/01/2024
|
Sini
|
1613008002WL082965
|
Sini
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138780237
|
|
MRS SINI SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Oachira
|
KL-13-008-002-007/5283
(Clappana)
|
1613008002NRG24190120241897090
|
19/01/2024
|
RAMLA
|
1613008002WL082965
|
RAMLA
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138780176
|
|
MRS RAMLA M MOTHER AND NAT GURDIAN OF AS
|
STATE BANK OF INDIA(508548)
|
|
80
|
Oachira
|
KL-13-008-002-007/569
(Clappana)
|
1613008002NRG24190120241897092
|
19/01/2024
|
SARASWATHI RAMESAN
|
1613008002WL082965
|
SARASWATHI RAMESAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138780199
|
|
MRS SARASWATHI RAMESAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66600
|
66600
|
|
|
|
|
|
|
|
|
81
|
Oachira
|
KL-13-008-002-007/5064
(Clappana)
|
1613008002NRG24190120241897089
|
19/01/2024
|
Rusha
|
1613008002WL082965
|
Rusha
|
00468
|
UBIN0554235
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138780233
|
|
RUSHA R
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72594
|
72594
|
|
|
|
|
|
|
|