|
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-13-008-002-013/4031
(Clappana)
|
1613008002NRG23260520220066567
|
26/05/2022
|
SHOBHA.S
|
1613008002WL006871
|
SHOBHA.S
|
00415
|
SBIN0008626
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1890999479
|
|
MRS SOBHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-002-012/1274
(Clappana)
|
1613008002NRG23260520220066498
|
26/05/2022
|
SUDHA RAJAN
|
1613008002WL006871
|
SUDHA RAJAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1890999481
|
|
SUDHA
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-002-012/593
(Clappana)
|
1613008002NRG23260520220066499
|
26/05/2022
|
VIJAYAMMA S
|
1613008002WL006871
|
VIJAYAMMA S
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1890999517
|
|
MRS VIJAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-002-013/10
(Clappana)
|
1613008002NRG23260520220066500
|
26/05/2022
|
MINI SHANAN
|
1613008002WL006871
|
MINI SHANAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1890999480
|
|
MRS MINI SHANAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-002-013/1113
(Clappana)
|
1613008002NRG23260520220066501
|
26/05/2022
|
CHANDRALEKHA C
|
1613008002WL006871
|
CHANDRALEKHA C
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1890999526
|
|
CHANDRALEKHA
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-002-013/1121
(Clappana)
|
1613008002NRG23260520220066502
|
26/05/2022
|
VIJAYAMMA S K
|
1613008002WL006871
|
VIJAYAMMA S K
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
02/06/2022
|
|
1890999502
|
|
MRS VIJAYAMMA S K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-002-013/1123
(Clappana)
|
1613008002NRG23260520220066503
|
26/05/2022
|
SANTHAMMA MANIYAN
|
1613008002WL006871
|
SANTHAMMA MANIYAN
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1890999484
|
|
MRS SANTHAMMA MANIYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-002-013/1124
(Clappana)
|
1613008002NRG23260520220066504
|
26/05/2022
|
KANAKAMMA PURUSHOTHAMAN
|
1613008002WL006871
|
KANAKAMMA PURUSHOTHAMAN
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1890999500
|
|
MRS KANAKAMMA PURUSHOTHAMAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-002-013/1126
(Clappana)
|
1613008002NRG23260520220066506
|
26/05/2022
|
OMANA HARIDASAN
|
1613008002WL006871
|
OMANA HARIDASAN
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1890999485
|
|
MRS OMANA HARIDASAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-002-013/1128
(Clappana)
|
1613008002NRG23260520220066507
|
26/05/2022
|
LEELAMMA IMMANUEL
|
1613008002WL006871
|
LEELAMMA IMMANUEL
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1890999510
|
|
LEELAMMA
|
GENERAL POST OFFICE(607245)
|
|
11
|
Oachira
|
KL-13-008-002-013/1130
(Clappana)
|
1613008002NRG23260520220066508
|
26/05/2022
|
LAILA BEEVI KASSIM KUNJU
|
1613008002WL006871
|
LAILA BEEVI KASSIM KUNJU
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1890999512
|
|
MRS LAILA BEEVI KASSIM KUNJU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-002-013/1133
(Clappana)
|
1613008002NRG23260520220066509
|
26/05/2022
|
THANKACHI V
|
1613008002WL006871
|
THANKACHI V
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
02/06/2022
|
|
1890999518
|
|
MR THANKACHI V
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-002-013/1135
(Clappana)
|
1613008002NRG23260520220066510
|
26/05/2022
|
KUMARI SUKUMARAN
|
1613008002WL006871
|
KUMARI SUKUMARAN
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1890999503
|
|
KUMARI
|
GENERAL POST OFFICE(607245)
|
|
14
|
Oachira
|
KL-13-008-002-013/1142
(Clappana)
|
1613008002NRG23260520220066512
|
26/05/2022
|
FLORANCIA JERON
|
1613008002WL006871
|
FLORANCIA JERON
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1890999511
|
|
MRS FLORANCIA JERON
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-002-013/1143
(Clappana)
|
1613008002NRG23260520220066513
|
26/05/2022
|
SHEELA ALIAS TREESA
|
1613008002WL006871
|
SHEELA ALIAS TREESA
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1890999513
|
|
MRS TREESAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-002-013/1145
(Clappana)
|
1613008002NRG23260520220066514
|
26/05/2022
|
BINDU R
|
1613008002WL006871
|
BINDU R
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1890999528
|
|
BINDHU R
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Oachira
|
KL-13-008-002-013/1146
(Clappana)
|
1613008002NRG23260520220066515
|
26/05/2022
|
SARASWTHY THAMPI
|
1613008002WL006871
|
SARASWTHY THAMPI
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1890999496
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Oachira
|
KL-13-008-002-013/1147
(Clappana)
|
1613008002NRG23260520220066516
|
26/05/2022
|
PADMVALLY RAVEENDRAN
|
1613008002WL006871
|
PADMVALLY RAVEENDRAN
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1890999504
|
|
PADMAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Oachira
|
KL-13-008-002-013/1149
(Clappana)
|
1613008002NRG23260520220066517
|
26/05/2022
|
SHYLA BRAHMANANDAN
|
1613008002WL006871
|
SHYLA BRAHMANANDAN
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1890999505
|
|
MRS SHYLA BRAHMANANDAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-002-013/1152
(Clappana)
|
1613008002NRG23260520220066518
|
26/05/2022
|
USHA B
|
1613008002WL006871
|
USHA B
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1890999525
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-002-013/1153
(Clappana)
|
1613008002NRG23260520220066519
|
26/05/2022
|
SATHY ANANDAN
|
1613008002WL006871
|
SATHY ANANDAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1890999489
|
|
SATHY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Oachira
|
KL-13-008-002-013/1155
(Clappana)
|
1613008002NRG23260520220066520
|
26/05/2022
|
VIMALA SIVASANKARAPILLAI
|
1613008002WL006871
|
VIMALA SIVASANKARAPILLAI
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
02/06/2022
|
|
1890999490
|
|
MRS VIMALA SIVASANKARAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-002-013/1156
(Clappana)
|
1613008002NRG23260520220066521
|
26/05/2022
|
SOBHANA SUDERSANA BABU
|
1613008002WL006871
|
SOBHANA SUDERSANA BABU
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1890999529
|
|
MRS SOBHANA SUDERSANA BABU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-002-013/1157
(Clappana)
|
1613008002NRG23260520220066522
|
26/05/2022
|
JANAKI BALAKRISHNAN
|
1613008002WL006871
|
JANAKI BALAKRISHNAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1890999486
|
|
MRS JANAKI BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-002-013/1198
(Clappana)
|
1613008002NRG23260520220066523
|
26/05/2022
|
THANKAMANI UDAYABHANU
|
1613008002WL006871
|
THANKAMANI UDAYABHANU
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1890999515
|
|
MRS THANKAMANI UDAYABHANU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-002-013/1199
(Clappana)
|
1613008002NRG23260520220066524
|
26/05/2022
|
SYAMALA RAJAN
|
1613008002WL006871
|
SYAMALA RAJAN
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1890999527
|
|
MRS SYAMALA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-002-013/1200
(Clappana)
|
1613008002NRG23260520220066525
|
26/05/2022
|
BHARATHI GOPINATHAN
|
1613008002WL006871
|
BHARATHI GOPINATHAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1890999483
|
|
MRS BHARATHI P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-002-013/1201
(Clappana)
|
1613008002NRG23260520220066526
|
26/05/2022
|
LEELA L PADMANABHAN
|
1613008002WL006871
|
LEELA L PADMANABHAN
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1890999530
|
|
MRS LEELA L PADMANABHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-002-013/1202
(Clappana)
|
1613008002NRG23260520220066528
|
26/05/2022
|
GANGA T
|
1613008002WL006871
|
GANGA T
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
02/06/2022
|
|
1890999523
|
|
MRS GANGA T
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-002-013/1203
(Clappana)
|
1613008002NRG23260520220066529
|
26/05/2022
|
SUNITHA NELSON
|
1613008002WL006871
|
SUNITHA NELSON
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1890999482
|
|
MRS SUNITHA NELSON
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-002-013/1206
(Clappana)
|
1613008002NRG23260520220066530
|
26/05/2022
|
SARAYU DEVI
|
1613008002WL006871
|
SARAYU DEVI
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1890999488
|
|
MRS SARAYU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-002-013/1209
(Clappana)
|
1613008002NRG23260520220066531
|
26/05/2022
|
VIJAYAMMA BHAVADASAN
|
1613008002WL006871
|
VIJAYAMMA BHAVADASAN
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1890999514
|
|
MRS VIJAYAMMA BHAVADASAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-002-013/1221
(Clappana)
|
1613008002NRG23260520220066532
|
26/05/2022
|
MARY KUTTY D
|
1613008002WL006871
|
MARY KUTTY D
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1890999519
|
|
MRS MARY KUTTY D
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-002-013/1222
(Clappana)
|
1613008002NRG23260520220066533
|
26/05/2022
|
SOBHANA MOHNAN
|
1613008002WL006871
|
SOBHANA MOHNAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1890999516
|
|
MRS SOBHANA MOHNAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-002-013/1223
(Clappana)
|
1613008002NRG23260520220066534
|
26/05/2022
|
MONEY K
|
1613008002WL006871
|
MONEY K
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1890999533
|
|
MANI K
|
FEDERAL BANK(607165)
|
|
36
|
Oachira
|
KL-13-008-002-013/1224
(Clappana)
|
1613008002NRG23260520220066535
|
26/05/2022
|
DEEPA SREEDHARAN
|
1613008002WL006871
|
DEEPA SREEDHARAN
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1890999507
|
|
MRS DEEPA SREEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-002-013/1225
(Clappana)
|
1613008002NRG23260520220066536
|
26/05/2022
|
KAVITHA SURESH
|
1613008002WL006871
|
KAVITHA SURESH
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1890999495
|
|
MRS KAVITHA SURESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-002-013/1226
(Clappana)
|
1613008002NRG23260520220066537
|
26/05/2022
|
SIVANI YESODHARAN
|
1613008002WL006871
|
SIVANI YESODHARAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1890999508
|
|
MRS SIVANI YESODHARAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-002-013/1227
(Clappana)
|
1613008002NRG23260520220066538
|
26/05/2022
|
VILASINI S KITTAN
|
1613008002WL006871
|
VILASINI S KITTAN
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1890999531
|
|
MRS VILASINI S KITTAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-002-013/1229
(Clappana)
|
1613008002NRG23260520220066539
|
26/05/2022
|
SUJATHA D KARTHIKEYAN
|
1613008002WL006871
|
SUJATHA D KARTHIKEYAN
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1890999532
|
|
MRS SUJATHA D KARTHIKEYAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-002-013/1230
(Clappana)
|
1613008002NRG23260520220066540
|
26/05/2022
|
JANAMMA GOPALAN
|
1613008002WL006871
|
JANAMMA GOPALAN
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1890999522
|
|
JANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Oachira
|
KL-13-008-002-013/1231
(Clappana)
|
1613008002NRG23260520220066541
|
26/05/2022
|
RUBY ALOSYOUS
|
1613008002WL006871
|
RUBY ALOSYOUS
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1890999494
|
|
MRS RUBY ALOSYOUS
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-002-013/1232
(Clappana)
|
1613008002NRG23260520220066542
|
26/05/2022
|
SURAJA SAJI
|
1613008002WL006871
|
SURAJA SAJI
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1890999506
|
|
SURAJA
|
GENERAL POST OFFICE(607245)
|
|
44
|
Oachira
|
KL-13-008-002-013/1233
(Clappana)
|
1613008002NRG23260520220066543
|
26/05/2022
|
VASUMATHI SASIDHARAN
|
1613008002WL006871
|
VASUMATHI SASIDHARAN
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1890999520
|
|
MRS VASUMATHI SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-002-013/1234
(Clappana)
|
1613008002NRG23260520220066544
|
26/05/2022
|
VOLGA MARY
|
1613008002WL006871
|
VOLGA MARY
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1890999493
|
|
MRS VOLGA MARY
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-002-013/1235
(Clappana)
|
1613008002NRG23260520220066545
|
26/05/2022
|
BRIJITH SEBASTIAN
|
1613008002WL006871
|
BRIJITH SEBASTIAN
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1890999487
|
|
MRS BRIJITH SEBASTIAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-002-013/1237
(Clappana)
|
1613008002NRG23260520220066546
|
26/05/2022
|
MINI CHANDRAN
|
1613008002WL006871
|
MINI CHANDRAN
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1890999497
|
|
MRS MINIMOL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-002-013/1416
(Clappana)
|
1613008002NRG23260520220066547
|
26/05/2022
|
PANKAJAVALLY SURENDRAN
|
1613008002WL006871
|
PANKAJAVALLY SURENDRAN
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1890999498
|
|
MRS PANKAJAVALLY SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-002-013/1417
(Clappana)
|
1613008002NRG23260520220066548
|
26/05/2022
|
MOLLY JOSEPH
|
1613008002WL006871
|
MOLLY JOSEPH
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1890999492
|
|
MRS MOLLY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Oachira
|
KL-13-008-002-013/1516
(Clappana)
|
1613008002NRG23260520220066549
|
26/05/2022
|
JAYA S
|
1613008002WL006871
|
JAYA S
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1890999540
|
|
MRS JAYA S
|
STATE BANK OF INDIA(508548)
|
|
51
|
Oachira
|
KL-13-008-002-013/1517
(Clappana)
|
1613008002NRG23260520220066550
|
26/05/2022
|
MINI K
|
1613008002WL006871
|
MINI K
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1890999536
|
|
MINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Oachira
|
KL-13-008-002-013/2345
(Clappana)
|
1613008002NRG23260520220066551
|
26/05/2022
|
REETHA CRUZ J
|
1613008002WL006871
|
REETHA CRUZ J
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1890999538
|
|
MRS REETA CRUZ J
|
STATE BANK OF INDIA(508548)
|
|
53
|
Oachira
|
KL-13-008-002-013/2346
(Clappana)
|
1613008002NRG23260520220066552
|
26/05/2022
|
JAISEL P
|
1613008002WL006871
|
JAISEL P
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1890999539
|
|
JAISEL MARTIN
|
FEDERAL BANK(607165)
|
|
54
|
Oachira
|
KL-13-008-002-013/2367
(Clappana)
|
1613008002NRG23260520220066553
|
26/05/2022
|
MINIMOL ANI
|
1613008002WL006871
|
MINIMOL ANI
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1890999542
|
|
MRS MINIMOL ANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Oachira
|
KL-13-008-002-013/2370
(Clappana)
|
1613008002NRG23260520220066554
|
26/05/2022
|
PRASANNA ANIL
|
1613008002WL006871
|
PRASANNA ANIL
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1890999541
|
|
MRS PRASANNA ANIL
|
STATE BANK OF INDIA(508548)
|
|
56
|
Oachira
|
KL-13-008-002-013/2389
(Clappana)
|
1613008002NRG23260520220066555
|
26/05/2022
|
RADHA SURENDRAN
|
1613008002WL006871
|
RADHA SURENDRAN
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1890999491
|
|
MRS RADHA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Oachira
|
KL-13-008-002-013/3107
(Clappana)
|
1613008002NRG23260520220066557
|
26/05/2022
|
USHA MANIYAN
|
1613008002WL006871
|
USHA MANIYAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1890999499
|
|
MRS USHA MANIYAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Oachira
|
KL-13-008-002-013/3202
(Clappana)
|
1613008002NRG23260520220066558
|
26/05/2022
|
ANANDAVALLY KUTTAPPAN
|
1613008002WL006871
|
ANANDAVALLY KUTTAPPAN
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1890999509
|
|
MRS ANANDAVALLY KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Oachira
|
KL-13-008-002-013/3211
(Clappana)
|
1613008002NRG23260520220066559
|
26/05/2022
|
RATNAMMA A
|
1613008002WL006871
|
RATNAMMA A
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1890999543
|
|
MRS RATNAMMA A
|
STATE BANK OF INDIA(508548)
|
|
60
|
Oachira
|
KL-13-008-002-013/3270
(Clappana)
|
1613008002NRG23260520220066561
|
26/05/2022
|
MANIYAMMA
|
1613008002WL006871
|
MANIYAMMA
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1890999524
|
|
MANIYAMMA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Oachira
|
KL-13-008-002-013/3816
(Clappana)
|
1613008002NRG23260520220066563
|
26/05/2022
|
mullakshi
|
1613008002WL006871
|
mullakshi
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1890999521
|
|
MULLAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Oachira
|
KL-13-008-002-013/3890
(Clappana)
|
1613008002NRG23260520220066564
|
26/05/2022
|
ARCHANA
|
1613008002WL006871
|
ARCHANA
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1890999544
|
|
Mrs. S ARCHANA
|
INDIAN BANK(607105)
|
|
63
|
Oachira
|
KL-13-008-002-013/3920
(Clappana)
|
1613008002NRG23260520220066565
|
26/05/2022
|
ROHINI SREEDHARAN
|
1613008002WL006871
|
ROHINI SREEDHARAN
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1890999501
|
|
ROHINI H
|
FEDERAL BANK(607165)
|
|
64
|
Oachira
|
KL-13-008-002-013/4005
(Clappana)
|
1613008002NRG23260520220066566
|
26/05/2022
|
OMANA
|
1613008002WL006871
|
OMANA
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1890999545
|
|
MRS OMANA T
|
STATE BANK OF INDIA(508548)
|
|
65
|
Oachira
|
KL-13-008-002-013/4086
(Clappana)
|
1613008002NRG23260520220066568
|
26/05/2022
|
ESABELLA JOSEPH
|
1613008002WL006871
|
ESABELLA JOSEPH
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
02/06/2022
|
|
1890999546
|
|
MR ISABALLA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Oachira
|
KL-13-008-002-013/7
(Clappana)
|
1613008002NRG23260520220066576
|
26/05/2022
|
RENUKA A
|
1613008002WL006871
|
RENUKA A
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1890999534
|
|
MRS RENUKA A
|
STATE BANK OF INDIA(508548)
|
|
67
|
Oachira
|
KL-13-008-002-015/1803
(Clappana)
|
1613008002NRG23260520220066577
|
26/05/2022
|
JAYASREE
|
1613008002WL006871
|
JAYASREE
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1890999537
|
|
MRS JAYASREE B
|
STATE BANK OF INDIA(508548)
|
|
68
|
Oachira
|
KL-13-008-002-015/3110
(Clappana)
|
1613008002NRG23260520220066578
|
26/05/2022
|
SUDHA S
|
1613008002WL006871
|
SUDHA S
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1890999535
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107917
|
107917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109783
|
109783
|
|
|
|
|
|
|
|