|
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-13-008-002-009/978
(Clappana)
|
1613008002NRG24300120241954818
|
05/02/2024
|
Radha
|
1613008002WL085970
|
Radha
|
00048
|
BKID0008471
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145790965
|
|
RADHA B
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-002-009/5178
(Clappana)
|
1613008002NRG24300120241954801
|
05/02/2024
|
AMBILY
|
1613008002WL085970
|
AMBILY
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145790913
|
|
AMBILY S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-002-009/4273
(Clappana)
|
1613008002NRG24300120241954797
|
05/02/2024
|
VIJAYAMMA
|
1613008002WL085970
|
VIJAYAMMA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145790911
|
|
MRS VIJAYAMMA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-002-009/4221
(Clappana)
|
1613008002NRG24300120241954796
|
05/02/2024
|
Suharabeevi
|
1613008002WL085970
|
Suharabeevi
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145790931
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-002-009/1504
(Clappana)
|
1613008002NRG24300120241954782
|
05/02/2024
|
Babu.C
|
1613008002WL085970
|
Babu.C
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145790914
|
|
BABU.C S/O CHELLAPPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Oachira
|
KL-13-008-002-009/4386
(Clappana)
|
1613008002NRG24300120241954799
|
05/02/2024
|
Rabiyath
|
1613008002WL085970
|
Rabiyath
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145790915
|
|
RAPHIYATH WO BASHEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-002-009/2489
(Clappana)
|
1613008002NRG24300120241954792
|
05/02/2024
|
Jayasree
|
1613008002WL085970
|
Jayasree
|
00415
|
SBIN0005626
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145790912
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-002-009/989
(Clappana)
|
1613008002NRG24300120241954825
|
05/02/2024
|
RAJAKUMARIAMMA
|
1613008002WL085970
|
RAJAKUMARIAMMA
|
00415
|
SBIN0070282
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145790917
|
|
MRS RAJAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-002-006/2147
(Clappana)
|
1613008002NRG24300120241954772
|
05/02/2024
|
SIVARAMAN.R
|
1613008002WL085970
|
SIVARAMAN.R
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145790932
|
|
MR SIVARAMAN R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-002-006/3815
(Clappana)
|
1613008002NRG24300120241954773
|
05/02/2024
|
SHARADA
|
1613008002WL085970
|
SHARADA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145790961
|
|
MRS SARADA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-002-008/3879
(Clappana)
|
1613008002NRG24300120241954774
|
05/02/2024
|
CHANDRIKA
|
1613008002WL085970
|
CHANDRIKA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145790928
|
|
MRS CHANDRIKA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-002-009/1000
(Clappana)
|
1613008002NRG24300120241954775
|
05/02/2024
|
OMANA SUDARSANAN
|
1613008002WL085970
|
OMANA SUDARSANAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145790948
|
|
MRS OMANA SUDARSANAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-002-009/1006
(Clappana)
|
1613008002NRG24300120241954776
|
05/02/2024
|
AMBIKA S
|
1613008002WL085970
|
AMBIKA S
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145790950
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-002-009/1007
(Clappana)
|
1613008002NRG24300120241954777
|
05/02/2024
|
SUBHADRA BABU
|
1613008002WL085970
|
SUBHADRA BABU
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145790918
|
|
SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Oachira
|
KL-13-008-002-009/1017
(Clappana)
|
1613008002NRG24300120241954778
|
05/02/2024
|
SREEDEVI AMMA
|
1613008002WL085970
|
SREEDEVI AMMA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145790933
|
|
SREEDEVI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Oachira
|
KL-13-008-002-009/1018
(Clappana)
|
1613008002NRG24300120241954779
|
05/02/2024
|
LALITHA VIJAYAN
|
1613008002WL085970
|
LALITHA VIJAYAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145790919
|
|
LALITHA L
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Oachira
|
KL-13-008-002-009/1020
(Clappana)
|
1613008002NRG24300120241954780
|
05/02/2024
|
VASANTHAKUMARI BHARGAVAN
|
1613008002WL085970
|
VASANTHAKUMARI BHARGAVAN
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145790934
|
|
VASANTHA KUMARI
|
CANARA BANK(508532)
|
|
18
|
Oachira
|
KL-13-008-002-009/1094
(Clappana)
|
1613008002NRG24300120241954781
|
05/02/2024
|
SUMA SASI
|
1613008002WL085970
|
SUMA SASI
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145790935
|
|
MRS SUMA SASI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-002-009/1506
(Clappana)
|
1613008002NRG24300120241954784
|
05/02/2024
|
RETNAVALLY THANKAMMA
|
1613008002WL085970
|
RETNAVALLY THANKAMMA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145790957
|
|
MRS RETNAVALLY THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-002-009/1691
(Clappana)
|
1613008002NRG24300120241954785
|
05/02/2024
|
RAJEENA N
|
1613008002WL085970
|
RAJEENA N
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145790936
|
|
MRS RAJEENA N
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-002-009/1731
(Clappana)
|
1613008002NRG24300120241954786
|
05/02/2024
|
HARITHA BABU
|
1613008002WL085970
|
HARITHA BABU
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145790937
|
|
MRS HARITHA BABU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-002-009/2442
(Clappana)
|
1613008002NRG24300120241954787
|
05/02/2024
|
SAFEELA B
|
1613008002WL085970
|
SAFEELA B
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145790963
|
|
MRS SAFEELA B
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-002-009/2471
(Clappana)
|
1613008002NRG24300120241954788
|
05/02/2024
|
HASEENA S
|
1613008002WL085970
|
HASEENA S
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145790938
|
|
MRS HASEENA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-002-009/2477
(Clappana)
|
1613008002NRG24300120241954789
|
05/02/2024
|
GEETHA.J
|
1613008002WL085970
|
GEETHA.J
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145790960
|
|
MRS GEETHA J
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-002-009/2488
(Clappana)
|
1613008002NRG24300120241954790
|
05/02/2024
|
RAJILATH K
|
1613008002WL085970
|
RAJILATH K
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145790967
|
|
MRS RAJILATH K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-002-009/2489
(Clappana)
|
1613008002NRG24300120241954791
|
05/02/2024
|
THANKAMANI T
|
1613008002WL085970
|
THANKAMANI T
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145790958
|
|
MRS THANKAMANI T
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-002-009/2646
(Clappana)
|
1613008002NRG24300120241954793
|
05/02/2024
|
CHANDRAMATY
|
1613008002WL085970
|
CHANDRAMATY
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145790956
|
|
MRS CHANDRAMATI SASI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-002-009/2651
(Clappana)
|
1613008002NRG24300120241954794
|
05/02/2024
|
RAMANI MOHANAN
|
1613008002WL085970
|
RAMANI MOHANAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145790954
|
|
MRS RAMANI MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-002-009/2819
(Clappana)
|
1613008002NRG24300120241954795
|
05/02/2024
|
ARIFA BEEVI
|
1613008002WL085970
|
ARIFA BEEVI
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145790949
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-002-009/5287
(Clappana)
|
1613008002NRG24300120241954802
|
05/02/2024
|
SELEENA
|
1613008002WL085970
|
SELEENA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145790968
|
|
MRS SELEENA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-002-009/944
(Clappana)
|
1613008002NRG24300120241954804
|
05/02/2024
|
CHELLAMMA CHELLAMMA
|
1613008002WL085970
|
CHELLAMMA CHELLAMMA
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145790939
|
|
Mrs. Chellamma .
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-002-009/944
(Clappana)
|
1613008002NRG24300120241954803
|
05/02/2024
|
RAJAMMA
|
1613008002WL085970
|
RAJAMMA
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145790962
|
|
MRS RAJAMMA DAUGHTER OF LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-002-009/945
(Clappana)
|
1613008002NRG24300120241954805
|
05/02/2024
|
RASHEEDA BEEVI B
|
1613008002WL085970
|
RASHEEDA BEEVI B
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145790955
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-002-009/947
(Clappana)
|
1613008002NRG24300120241954806
|
05/02/2024
|
VIJAYAMMA B
|
1613008002WL085970
|
VIJAYAMMA B
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145790926
|
|
VIJYAMMA
|
DHANALAXMI BANK(607239)
|
|
35
|
Oachira
|
KL-13-008-002-009/948
(Clappana)
|
1613008002NRG24300120241954807
|
05/02/2024
|
SANTHAMMA SURENDRAN
|
1613008002WL085970
|
SANTHAMMA SURENDRAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145790952
|
|
MRS SANTHAMMA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-002-009/950
(Clappana)
|
1613008002NRG24300120241954808
|
05/02/2024
|
SUKUMARI P
|
1613008002WL085970
|
SUKUMARI P
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145790920
|
|
MRS SUKUMARI PURUSHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-002-009/953
(Clappana)
|
1613008002NRG24300120241954809
|
05/02/2024
|
HAMSATHUBEEVI
|
1613008002WL085970
|
HAMSATHUBEEVI
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145790940
|
|
MRS HAMSATH BEEVI SADIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-002-009/957
(Clappana)
|
1613008002NRG24300120241954810
|
05/02/2024
|
SANKARAN V
|
1613008002WL085970
|
SANKARAN V
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145790951
|
|
MR SANKARAN V
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-002-009/958
(Clappana)
|
1613008002NRG24300120241954811
|
05/02/2024
|
LEELA JAYAKUMAR
|
1613008002WL085970
|
LEELA JAYAKUMAR
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145790941
|
|
Mrs. Leela
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-002-009/959
(Clappana)
|
1613008002NRG24300120241954812
|
05/02/2024
|
JANAKI RAGHAVAN
|
1613008002WL085970
|
JANAKI RAGHAVAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145790925
|
|
MRS JANAKI RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-002-009/960
(Clappana)
|
1613008002NRG24300120241954813
|
05/02/2024
|
VAVUJI V
|
1613008002WL085970
|
VAVUJI V
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145790942
|
|
MRS BABUJI V
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-002-009/961
(Clappana)
|
1613008002NRG24300120241954814
|
05/02/2024
|
MAYA
|
1613008002WL085970
|
MAYA
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145790921
|
|
MRS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-002-009/962
(Clappana)
|
1613008002NRG24300120241954815
|
05/02/2024
|
SULOCHANA R
|
1613008002WL085970
|
SULOCHANA R
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145790943
|
|
MRS SULOCHANA R
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-002-009/963
(Clappana)
|
1613008002NRG24300120241954816
|
05/02/2024
|
SUGANDHI SUGANDHI
|
1613008002WL085970
|
SUGANDHI SUGANDHI
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145790929
|
|
MRS SUGANDHI SUGANDHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-002-009/965
(Clappana)
|
1613008002NRG24300120241954817
|
05/02/2024
|
OMANA RAMACHANDRAN
|
1613008002WL085970
|
OMANA RAMACHANDRAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145790953
|
|
MRS OMANA RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-002-009/979
(Clappana)
|
1613008002NRG24300120241954819
|
05/02/2024
|
KARUNA MONEY
|
1613008002WL085970
|
KARUNA MONEY
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145790930
|
|
MRS KARUNA MONEY
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-002-009/980
(Clappana)
|
1613008002NRG24300120241954820
|
05/02/2024
|
AMBIKA C
|
1613008002WL085970
|
AMBIKA C
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145790959
|
|
MRS AMBIKA C
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-002-009/981
(Clappana)
|
1613008002NRG24300120241954821
|
05/02/2024
|
VALSALA RADHAKRISHNAPILL
|
1613008002WL085970
|
VALSALA RADHAKRISHNAPILL
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145790927
|
|
MRS VALSALA RADHAKRISHNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-002-009/982
(Clappana)
|
1613008002NRG24300120241954822
|
05/02/2024
|
VIJAYAKUMARI SURENDRAN
|
1613008002WL085970
|
VIJAYAKUMARI SURENDRAN
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145790944
|
|
MRS VIJAYAKUMARI SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Oachira
|
KL-13-008-002-009/983
(Clappana)
|
1613008002NRG24300120241954823
|
05/02/2024
|
VIJAYAMMA SURENDRAN
|
1613008002WL085970
|
VIJAYAMMA SURENDRAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145790922
|
|
MRS VIJAYAMMA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Oachira
|
KL-13-008-002-009/985
(Clappana)
|
1613008002NRG24300120241954824
|
05/02/2024
|
MANIYAMMA BALAKRISHNAN
|
1613008002WL085970
|
MANIYAMMA BALAKRISHNAN
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145790945
|
|
MRS MANIYAMMA BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Oachira
|
KL-13-008-002-009/991
(Clappana)
|
1613008002NRG24300120241954826
|
05/02/2024
|
OMANA AMMA BHARATHY AMMA
|
1613008002WL085970
|
OMANA AMMA BHARATHY AMMA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145790923
|
|
OMANAYAMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Oachira
|
KL-13-008-002-009/995
(Clappana)
|
1613008002NRG24300120241954827
|
05/02/2024
|
RUDRANI
|
1613008002WL085970
|
RUDRANI
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145790946
|
|
MRS RUDRANI BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Oachira
|
KL-13-008-002-009/997
(Clappana)
|
1613008002NRG24300120241954828
|
05/02/2024
|
SINDHU PRATHAPAN
|
1613008002WL085970
|
SINDHU PRATHAPAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145790924
|
|
MRS SINDHU PRATHAPAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Oachira
|
KL-13-008-002-009/998
(Clappana)
|
1613008002NRG24300120241954829
|
05/02/2024
|
SREE LATHA BHARTHAN PILLAI
|
1613008002WL085970
|
SREE LATHA BHARTHAN PILLAI
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145790947
|
|
MRS SREE LATHA BHARTHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66933
|
66933
|
|
|
|
|
|
|
|
|
56
|
Oachira
|
KL-13-008-002-009/1505
(Clappana)
|
1613008002NRG24300120241954783
|
05/02/2024
|
Valsalakumari
|
1613008002WL085970
|
Valsalakumari
|
00415
|
SBIN0071120
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145790964
|
|
MRS VALSALAKUMARI G
|
STATE BANK OF INDIA(508548)
|
|
57
|
Oachira
|
KL-13-008-002-009/4275
(Clappana)
|
1613008002NRG24300120241954798
|
05/02/2024
|
SARASWATHI AMM T
|
1613008002WL085970
|
SARASWATHI AMM T
|
00415
|
SBIN0071120
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145790966
|
|
MRS SARASWATHY AMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
58
|
Oachira
|
KL-13-008-002-009/4766
(Clappana)
|
1613008002NRG24300120241954800
|
05/02/2024
|
Sulekha beevi
|
1613008002WL085970
|
Sulekha beevi
|
00468
|
UBIN0555363
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145790916
|
|
SULEKHABEEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84249
|
84249
|
|
|
|
|
|
|
|