|
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-13-008-002-005/4384
(Clappana)
|
1613008002NRG24280420230095254
|
03/05/2023
|
SIVASANKARAKURUP
|
1613008002WL003662
|
SIVASANKARAKURUP
|
00048
|
BKID0008471
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748824431
|
|
SIVASANKARAKURUP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-002-005/2594
(Clappana)
|
1613008002NRG24280420230095230
|
03/05/2023
|
LALITHA
|
1613008002WL003662
|
LALITHA
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748824384
|
|
LALITHA
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-002-005/5057
(Clappana)
|
1613008002NRG24280420230095258
|
03/05/2023
|
MANJU
|
1613008002WL003662
|
MANJU
|
00078
|
CNRB0003583
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748824382
|
|
MANJU
|
DHANALAXMI BANK(607239)
|
|
4
|
Oachira
|
KL-13-008-002-005/5199
(Clappana)
|
1613008002NRG24280420230095260
|
03/05/2023
|
SUBHA K
|
1613008002WL003662
|
SUBHA K
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748824355
|
|
SUBHA K
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-002-009/4622
(Clappana)
|
1613008002NRG24280420230095289
|
03/05/2023
|
BACHENDRY C
|
1613008002WL003662
|
BACHENDRY C
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748824383
|
|
BACHENDRY C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-002-009/4693
(Clappana)
|
1613008002NRG24280420230095290
|
03/05/2023
|
KRISHNAN
|
1613008002WL003662
|
KRISHNAN
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748824386
|
|
Mr. Krishnan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-002-005/100
(Clappana)
|
1613008002NRG24280420230095214
|
03/05/2023
|
SHAHIDA NADEER
|
1613008002WL003662
|
SHAHIDA NADEER
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748824359
|
|
MRS SHAHIDA NADEER
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-002-005/102
(Clappana)
|
1613008002NRG24280420230095215
|
03/05/2023
|
RAMANI SREEKUMAR
|
1613008002WL003662
|
RAMANI SREEKUMAR
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748824392
|
|
MRS RAMANI SREEKUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-002-005/104
(Clappana)
|
1613008002NRG24280420230095216
|
03/05/2023
|
AMMINI AMMA
|
1613008002WL003662
|
AMMINI AMMA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748824391
|
|
MRS AMMINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-002-005/105
(Clappana)
|
1613008002NRG24280420230095217
|
03/05/2023
|
RAMANYAMMA
|
1613008002WL003662
|
RAMANYAMMA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748824387
|
|
MRS REMANIYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-002-005/108
(Clappana)
|
1613008002NRG24280420230095218
|
03/05/2023
|
SARASA KUMARI S
|
1613008002WL003662
|
SARASA KUMARI S
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748824411
|
|
MRS SARASA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-002-005/1109
(Clappana)
|
1613008002NRG24280420230095219
|
03/05/2023
|
PRASANNA UTHAMAN
|
1613008002WL003662
|
PRASANNA UTHAMAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748824362
|
|
PRASANNA
|
CANARA BANK(508532)
|
|
13
|
Oachira
|
KL-13-008-002-005/1258
(Clappana)
|
1613008002NRG24280420230095220
|
03/05/2023
|
ROHINI RAVI
|
1613008002WL003662
|
ROHINI RAVI
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748824407
|
|
MRS ROHINI RAVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-002-005/1262
(Clappana)
|
1613008002NRG24280420230095221
|
03/05/2023
|
SEETHALEKSHMI BABU
|
1613008002WL003662
|
SEETHALEKSHMI BABU
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748824399
|
|
MRS SEETHALEKSHMI BABU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-002-005/1577
(Clappana)
|
1613008002NRG24280420230095222
|
03/05/2023
|
LEELA
|
1613008002WL003662
|
LEELA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748824417
|
|
MRS LEELA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-002-005/1578
(Clappana)
|
1613008002NRG24280420230095223
|
03/05/2023
|
SHAHUBANATH KUNJUMON
|
1613008002WL003662
|
SHAHUBANATH KUNJUMON
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748824390
|
|
SHAHUBANATH
|
CANARA BANK(508532)
|
|
17
|
Oachira
|
KL-13-008-002-005/1591
(Clappana)
|
1613008002NRG24280420230095224
|
03/05/2023
|
SANTHAMMA ANANDAN
|
1613008002WL003662
|
SANTHAMMA ANANDAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748824379
|
|
Mrs. Mrs SANTHAMMA
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-002-005/1644
(Clappana)
|
1613008002NRG24280420230095225
|
03/05/2023
|
SARASWATHI BHASARAN
|
1613008002WL003662
|
SARASWATHI BHASARAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748824413
|
|
MRS SARASWATHI BHASARAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-002-005/1652
(Clappana)
|
1613008002NRG24280420230095226
|
03/05/2023
|
PRASANNA K K
|
1613008002WL003662
|
PRASANNA K K
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748824412
|
|
MRS PRASANNA K K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-002-005/1708
(Clappana)
|
1613008002NRG24280420230095227
|
03/05/2023
|
RADHA GOPI
|
1613008002WL003662
|
RADHA GOPI
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748824414
|
|
MRS RADHA GOPI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-002-005/2276
(Clappana)
|
1613008002NRG24280420230095228
|
03/05/2023
|
SUBEENA ERSHATH
|
1613008002WL003662
|
SUBEENA ERSHATH
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748824416
|
|
MRS SUBEENA I
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-002-005/2303
(Clappana)
|
1613008002NRG24280420230095229
|
03/05/2023
|
SAJITHA SASI
|
1613008002WL003662
|
SAJITHA SASI
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748824415
|
|
MRS SAJITHA SASI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-002-005/2597
(Clappana)
|
1613008002NRG24280420230095231
|
03/05/2023
|
SUNITHA.B
|
1613008002WL003662
|
SUNITHA.B
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748824419
|
|
MRS SUNITHA B
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-002-005/2599
(Clappana)
|
1613008002NRG24280420230095232
|
03/05/2023
|
VASANTHY.R
|
1613008002WL003662
|
VASANTHY.R
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748824422
|
|
VASANTHI.K
|
BANK OF INDIA(508505)
|
|
25
|
Oachira
|
KL-13-008-002-005/2872
(Clappana)
|
1613008002NRG24280420230095233
|
03/05/2023
|
ARAVINDAKSHAN PILLAI
|
1613008002WL003662
|
ARAVINDAKSHAN PILLAI
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748824421
|
|
MR ARAVINDAKSHNAPILLAI P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-002-005/3194
(Clappana)
|
1613008002NRG24280420230095234
|
03/05/2023
|
USHA KUMARI
|
1613008002WL003662
|
USHA KUMARI
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748824420
|
|
MRS USHAKUMARI WIFE OF RAGHUNATHA KURUP
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-002-005/3357
(Clappana)
|
1613008002NRG24280420230095235
|
03/05/2023
|
SUBHADRAMMA KRISHNAKURUP
|
1613008002WL003662
|
SUBHADRAMMA KRISHNAKURUP
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748824410
|
|
SUBHADRAMMA KRISHNAKURUP
|
DHANALAXMI BANK(607239)
|
|
28
|
Oachira
|
KL-13-008-002-005/34
(Clappana)
|
1613008002NRG24280420230095236
|
03/05/2023
|
MANI RAJAN
|
1613008002WL003662
|
MANI RAJAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748824373
|
|
MRS MANI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-002-005/35
(Clappana)
|
1613008002NRG24280420230095237
|
03/05/2023
|
VASANTHI VASUDEVAN
|
1613008002WL003662
|
VASANTHI VASUDEVAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748824378
|
|
MRS VASANTHI VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-002-005/36
(Clappana)
|
1613008002NRG24280420230095238
|
03/05/2023
|
THANKAMMA SUKUMARAN
|
1613008002WL003662
|
THANKAMMA SUKUMARAN
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748824405
|
|
MRS THANKAMMA SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-002-005/37
(Clappana)
|
1613008002NRG24280420230095239
|
03/05/2023
|
INDIRABHAI GOPINTHAKURUP
|
1613008002WL003662
|
INDIRABHAI GOPINTHAKURUP
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748824395
|
|
MRS INDIRABHAI GOPINATHAKURUP
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-002-005/3749
(Clappana)
|
1613008002NRG24280420230095240
|
03/05/2023
|
JANAKI
|
1613008002WL003662
|
JANAKI
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748824361
|
|
MRS JANAKI VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-002-005/3865
(Clappana)
|
1613008002NRG24280420230095241
|
03/05/2023
|
SREELATHA
|
1613008002WL003662
|
SREELATHA
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748824393
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-002-005/39
(Clappana)
|
1613008002NRG24280420230095242
|
03/05/2023
|
PRAKASINI T
|
1613008002WL003662
|
PRAKASINI T
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748824367
|
|
MRS PRAKASHINI T
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-002-005/3943
(Clappana)
|
1613008002NRG24280420230095243
|
03/05/2023
|
SINDHU.R
|
1613008002WL003662
|
SINDHU.R
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748824427
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-002-005/3944
(Clappana)
|
1613008002NRG24280420230095244
|
03/05/2023
|
PRASANNAKUMARI
|
1613008002WL003662
|
PRASANNAKUMARI
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748824424
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-002-005/3980-A
(Clappana)
|
1613008002NRG24280420230095245
|
03/05/2023
|
Sheeja
|
1613008002WL003662
|
Sheeja
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748824428
|
|
MR SHEEJA P
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-002-005/40
(Clappana)
|
1613008002NRG24280420230095246
|
03/05/2023
|
KAMALASINI K
|
1613008002WL003662
|
KAMALASINI K
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748824389
|
|
MRS KAMALASINI K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-002-005/4025
(Clappana)
|
1613008002NRG24280420230095247
|
03/05/2023
|
SUBADA.L
|
1613008002WL003662
|
SUBADA.L
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748824430
|
|
MRS SUBADA L
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-002-005/4037
(Clappana)
|
1613008002NRG24280420230095248
|
03/05/2023
|
LEELA
|
1613008002WL003662
|
LEELA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748824429
|
|
MRS LEELA W O BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-002-005/41
(Clappana)
|
1613008002NRG24280420230095249
|
03/05/2023
|
LALITAHA K
|
1613008002WL003662
|
LALITAHA K
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748824388
|
|
MRS LALITAHA K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-002-005/4189
(Clappana)
|
1613008002NRG24280420230095250
|
03/05/2023
|
NASEEMA
|
1613008002WL003662
|
NASEEMA
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748824385
|
|
MRS NAZEEMA NAZEEMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-002-005/42
(Clappana)
|
1613008002NRG24280420230095251
|
03/05/2023
|
VIJAYAMMA
|
1613008002WL003662
|
VIJAYAMMA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748824358
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-002-005/43
(Clappana)
|
1613008002NRG24280420230095252
|
03/05/2023
|
CHANDRA BABU R
|
1613008002WL003662
|
CHANDRA BABU R
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748824371
|
|
MR CHANDRA BABU R
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-002-005/4359
(Clappana)
|
1613008002NRG24280420230095253
|
03/05/2023
|
KOMALA S
|
1613008002WL003662
|
KOMALA S
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748824374
|
|
MRS KOMALA S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-002-005/44
(Clappana)
|
1613008002NRG24280420230095255
|
03/05/2023
|
OMANA GOPALAKRISHNAN
|
1613008002WL003662
|
OMANA GOPALAKRISHNAN
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748824366
|
|
MRS OMANA GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-002-005/46
(Clappana)
|
1613008002NRG24280420230095256
|
03/05/2023
|
AMMINI MATHU
|
1613008002WL003662
|
AMMINI MATHU
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748824357
|
|
MRS AMMINI MATHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-002-005/47
(Clappana)
|
1613008002NRG24280420230095257
|
03/05/2023
|
LEELAMMA DEVARAJAN
|
1613008002WL003662
|
LEELAMMA DEVARAJAN
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748824365
|
|
MRS LEELAMMA DEVARAJAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-002-005/51
(Clappana)
|
1613008002NRG24280420230095259
|
03/05/2023
|
LEELA BHASKARAN
|
1613008002WL003662
|
LEELA BHASKARAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748824409
|
|
MRS LEELA BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Oachira
|
KL-13-008-002-005/5211
(Clappana)
|
1613008002NRG24280420230095261
|
03/05/2023
|
REMADEVI
|
1613008002WL003662
|
REMADEVI
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748824425
|
|
MR REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Oachira
|
KL-13-008-002-005/55
(Clappana)
|
1613008002NRG24280420230095262
|
03/05/2023
|
SINDU
|
1613008002WL003662
|
SINDU
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748824394
|
|
MRS SINDHU DEVADAS
|
STATE BANK OF INDIA(508548)
|
|
52
|
Oachira
|
KL-13-008-002-005/56
(Clappana)
|
1613008002NRG24280420230095263
|
03/05/2023
|
JAGADAMMA GOPI
|
1613008002WL003662
|
JAGADAMMA GOPI
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748824396
|
|
MRS JAGADAMMA GOPI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Oachira
|
KL-13-008-002-005/56
(Clappana)
|
1613008002NRG24280420230095264
|
03/05/2023
|
USHA
|
1613008002WL003662
|
USHA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748824423
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Oachira
|
KL-13-008-002-005/568
(Clappana)
|
1613008002NRG24280420230095265
|
03/05/2023
|
SUBAIDHA ABDULSALAM
|
1613008002WL003662
|
SUBAIDHA ABDULSALAM
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748824372
|
|
MRS SUBAIDHA ABDULSALAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Oachira
|
KL-13-008-002-005/58
(Clappana)
|
1613008002NRG24280420230095266
|
03/05/2023
|
INDIRABHAI SASI
|
1613008002WL003662
|
INDIRABHAI SASI
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748824398
|
|
MRS INDIRABHAI SASI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Oachira
|
KL-13-008-002-005/58
(Clappana)
|
1613008002NRG24280420230095267
|
03/05/2023
|
RENJU R
|
1613008002WL003662
|
RENJU R
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748824426
|
|
MRS RENJU R
|
STATE BANK OF INDIA(508548)
|
|
57
|
Oachira
|
KL-13-008-002-005/60
(Clappana)
|
1613008002NRG24280420230095268
|
03/05/2023
|
GOURIKUTTY PRASAD
|
1613008002WL003662
|
GOURIKUTTY PRASAD
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748824397
|
|
MRS GOURIKUTTY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
Oachira
|
KL-13-008-002-005/62
(Clappana)
|
1613008002NRG24280420230095269
|
03/05/2023
|
AISHA BEEVI
|
1613008002WL003662
|
AISHA BEEVI
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748824377
|
|
MRS AISHA BEEVI ABDULLAKUTTY
|
STATE BANK OF INDIA(508548)
|
|
59
|
Oachira
|
KL-13-008-002-005/63
(Clappana)
|
1613008002NRG24280420230095270
|
03/05/2023
|
SARASAMMA KOCHUNANU
|
1613008002WL003662
|
SARASAMMA KOCHUNANU
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748824364
|
|
MRS SARASAMMA KOCHUNANU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Oachira
|
KL-13-008-002-005/66
(Clappana)
|
1613008002NRG24280420230095271
|
03/05/2023
|
RADHAMMA RADHAMMA
|
1613008002WL003662
|
RADHAMMA RADHAMMA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748824370
|
|
MRS RADHAMMA RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Oachira
|
KL-13-008-002-005/71
(Clappana)
|
1613008002NRG24280420230095272
|
03/05/2023
|
LATHA BABU
|
1613008002WL003662
|
LATHA BABU
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748824406
|
|
MRS LATHA BABU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Oachira
|
KL-13-008-002-005/72
(Clappana)
|
1613008002NRG24280420230095273
|
03/05/2023
|
CHANDRIKA D
|
1613008002WL003662
|
CHANDRIKA D
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748824381
|
|
MRS CHANDRIKA D
|
STATE BANK OF INDIA(508548)
|
|
63
|
Oachira
|
KL-13-008-002-005/74
(Clappana)
|
1613008002NRG24280420230095274
|
03/05/2023
|
RATNAMMA
|
1613008002WL003662
|
RATNAMMA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748824369
|
|
MRS RATNAMMA SREENIVASAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Oachira
|
KL-13-008-002-005/75
(Clappana)
|
1613008002NRG24280420230095275
|
03/05/2023
|
SHEEJA VISWANATHAN
|
1613008002WL003662
|
SHEEJA VISWANATHAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748824380
|
|
MRS SHEEJA VISWANATHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Oachira
|
KL-13-008-002-005/77
(Clappana)
|
1613008002NRG24280420230095276
|
03/05/2023
|
MANIYAMMA BHASURANGAN
|
1613008002WL003662
|
MANIYAMMA BHASURANGAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748824408
|
|
MRS MANIYAMMA BHASURANGAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
Oachira
|
KL-13-008-002-005/79
(Clappana)
|
1613008002NRG24280420230095277
|
03/05/2023
|
SUHRA THAHA
|
1613008002WL003662
|
SUHRA THAHA
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748824376
|
|
MRS SUHRA THAHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Oachira
|
KL-13-008-002-005/80
(Clappana)
|
1613008002NRG24280420230095278
|
03/05/2023
|
BHARGAVI GOPALAN
|
1613008002WL003662
|
BHARGAVI GOPALAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748824368
|
|
MR BHARGAVI GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
Oachira
|
KL-13-008-002-005/86
(Clappana)
|
1613008002NRG24280420230095279
|
03/05/2023
|
CHANDRAMATHY AMMA
|
1613008002WL003662
|
CHANDRAMATHY AMMA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748824363
|
|
MRS CHANDRAMATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Oachira
|
KL-13-008-002-005/89
(Clappana)
|
1613008002NRG24280420230095281
|
03/05/2023
|
JAGADAMMA JAYADEVAN
|
1613008002WL003662
|
JAGADAMMA JAYADEVAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748824402
|
|
MRS JAGADAMMA JAYADEVAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Oachira
|
KL-13-008-002-005/89
(Clappana)
|
1613008002NRG24280420230095280
|
03/05/2023
|
LATHA JAYADEVAN
|
1613008002WL003662
|
LATHA JAYADEVAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748824401
|
|
MRS LATHA JAYADEVAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Oachira
|
KL-13-008-002-005/90
(Clappana)
|
1613008002NRG24280420230095282
|
03/05/2023
|
OMANA ASHOKAN
|
1613008002WL003662
|
OMANA ASHOKAN
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748824356
|
|
OMANA A
|
HDFC BANK LTD(607152)
|
|
72
|
Oachira
|
KL-13-008-002-005/91
(Clappana)
|
1613008002NRG24280420230095283
|
03/05/2023
|
USHA HARILAL
|
1613008002WL003662
|
USHA HARILAL
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748824400
|
|
USHA H
|
HDFC BANK LTD(607152)
|
|
73
|
Oachira
|
KL-13-008-002-005/92
(Clappana)
|
1613008002NRG24280420230095284
|
03/05/2023
|
LALITHAKUMARI GANGADHARAN
|
1613008002WL003662
|
LALITHAKUMARI GANGADHARAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748824403
|
|
MRS LALITHAKUMARI GANGADHARAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Oachira
|
KL-13-008-002-005/96
(Clappana)
|
1613008002NRG24280420230095285
|
03/05/2023
|
JAMEELA MUHAMMEDKUNJU
|
1613008002WL003662
|
JAMEELA MUHAMMEDKUNJU
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748824404
|
|
MRS JAMEELA MOHAMMEDKUNJU
|
STATE BANK OF INDIA(508548)
|
|
75
|
Oachira
|
KL-13-008-002-005/97
(Clappana)
|
1613008002NRG24280420230095286
|
03/05/2023
|
SUMATHY RAVEENDRAN
|
1613008002WL003662
|
SUMATHY RAVEENDRAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748824360
|
|
MRS SUMATHY RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
Oachira
|
KL-13-008-002-009/1001
(Clappana)
|
1613008002NRG24280420230095287
|
03/05/2023
|
JAYA SASIKUMAR
|
1613008002WL003662
|
JAYA SASIKUMAR
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748824375
|
|
MRS JAYA SASIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Oachira
|
KL-13-008-002-009/3385
(Clappana)
|
1613008002NRG24280420230095288
|
03/05/2023
|
RADHAMANI
|
1613008002WL003662
|
RADHAMANI
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748824418
|
|
MRS RADHAMANI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102897
|
102897
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112554
|
112554
|
|
|
|
|
|
|
|