|
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-13-008-002-015/4985
(Clappana)
|
1613008002NRG24280320242314149
|
28/03/2024
|
sheeba
|
1613008002WL107924
|
sheeba
|
00354
|
PUNB0750100
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104872972
|
|
SHEEBA S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-002-007/330
(Clappana)
|
1613008002NRG24280320242314082
|
28/03/2024
|
NIRMALA BABU
|
1613008002WL107924
|
NIRMALA BABU
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104872927
|
|
MRS NIRMALA R
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-002-007/337
(Clappana)
|
1613008002NRG24280320242314083
|
28/03/2024
|
RETHNAMMAL KARTHIKEYAN
|
1613008002WL107924
|
RETHNAMMAL KARTHIKEYAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104872911
|
|
MRS RETHNAMMAL KARTHIKEYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-002-007/341
(Clappana)
|
1613008002NRG24280320242314084
|
28/03/2024
|
MANIYAMMA GEETAS
|
1613008002WL107924
|
MANIYAMMA GEETAS
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104872955
|
|
MRS GEETHAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-002-007/344
(Clappana)
|
1613008002NRG24280320242314085
|
28/03/2024
|
SUDHARMA S
|
1613008002WL107924
|
SUDHARMA S
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104872905
|
|
MRS SUDHARMA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-002-007/345
(Clappana)
|
1613008002NRG24280320242314086
|
28/03/2024
|
OMANA S
|
1613008002WL107924
|
OMANA S
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104872906
|
|
MRS OMANA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-002-007/356
(Clappana)
|
1613008002NRG24280320242314087
|
28/03/2024
|
MINIMOL U
|
1613008002WL107924
|
MINIMOL U
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104872961
|
|
MRS MINIMOL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-002-007/358
(Clappana)
|
1613008002NRG24280320242314088
|
28/03/2024
|
BHASURA MOHANAN
|
1613008002WL107924
|
BHASURA MOHANAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104872914
|
|
MR BHASURA MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-002-007/367
(Clappana)
|
1613008002NRG24280320242314089
|
28/03/2024
|
MADHUBALA AYYAPPAN
|
1613008002WL107924
|
MADHUBALA AYYAPPAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104872938
|
|
MRS MADHUBALA AYYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-002-007/3674
(Clappana)
|
1613008002NRG24280320242314090
|
28/03/2024
|
INDIRA
|
1613008002WL107924
|
INDIRA
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104872965
|
|
MRS INDIRA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-002-007/369
(Clappana)
|
1613008002NRG24280320242314091
|
28/03/2024
|
SEETHA
|
1613008002WL107924
|
SEETHA
|
00415
|
SBIN0070617
|
1998
|
1998
|
Rejected
|
19/04/2024
|
|
3104872963
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Oachira
|
KL-13-008-002-007/370
(Clappana)
|
1613008002NRG24280320242314092
|
28/03/2024
|
KRISHNAMMA THANKAPPAN
|
1613008002WL107924
|
KRISHNAMMA THANKAPPAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104872931
|
|
MRS KRISHNAMMA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-002-007/371
(Clappana)
|
1613008002NRG24280320242314093
|
28/03/2024
|
RANI THANKAN
|
1613008002WL107924
|
RANI THANKAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104872930
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Oachira
|
KL-13-008-002-007/380
(Clappana)
|
1613008002NRG24280320242314094
|
28/03/2024
|
BASANI ABHIMANYU
|
1613008002WL107924
|
BASANI ABHIMANYU
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104872916
|
|
MRS BASANI ABHIMANYU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-002-007/387
(Clappana)
|
1613008002NRG24280320242314095
|
28/03/2024
|
SATHEEBAI C
|
1613008002WL107924
|
SATHEEBAI C
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104872949
|
|
SATHI BHAI SARUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-002-007/389
(Clappana)
|
1613008002NRG24280320242314096
|
28/03/2024
|
LIJI L
|
1613008002WL107924
|
LIJI L
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104872942
|
|
LIJI W/O SREEJITH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Oachira
|
KL-13-008-002-007/390
(Clappana)
|
1613008002NRG24280320242314097
|
28/03/2024
|
RADHA S
|
1613008002WL107924
|
RADHA S
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104872934
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-002-007/392
(Clappana)
|
1613008002NRG24280320242314098
|
28/03/2024
|
SREEJA SURESH
|
1613008002WL107924
|
SREEJA SURESH
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104872945
|
|
MS SREEJA SURESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-002-007/393
(Clappana)
|
1613008002NRG24280320242314099
|
28/03/2024
|
MANIAMMA SARASAN
|
1613008002WL107924
|
MANIAMMA SARASAN
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104872935
|
|
MRS MANIAMMA SARASAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-002-007/396
(Clappana)
|
1613008002NRG24280320242314100
|
28/03/2024
|
OMANA DIVAKARAN
|
1613008002WL107924
|
OMANA DIVAKARAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104872928
|
|
MRS OMANA DIVAKARAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-002-007/397
(Clappana)
|
1613008002NRG24280320242314101
|
28/03/2024
|
JAYASREE L
|
1613008002WL107924
|
JAYASREE L
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104872943
|
|
MRS JAYASREE L
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-002-007/399
(Clappana)
|
1613008002NRG24280320242314102
|
28/03/2024
|
GINI DEVI CHANDRASENAN
|
1613008002WL107924
|
GINI DEVI CHANDRASENAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104872936
|
|
MRS GINI DEVI CHANDRASENAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-002-007/400
(Clappana)
|
1613008002NRG24280320242314103
|
28/03/2024
|
RETNAMMA BABY
|
1613008002WL107924
|
RETNAMMA BABY
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104872918
|
|
MRS RETNAMMA BABY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-002-007/402
(Clappana)
|
1613008002NRG24280320242314104
|
28/03/2024
|
SHYLAJA K
|
1613008002WL107924
|
SHYLAJA K
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104872954
|
|
MRS SHYLAJA K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-002-007/407
(Clappana)
|
1613008002NRG24280320242314105
|
28/03/2024
|
SUSEELA KUNJUMON
|
1613008002WL107924
|
SUSEELA KUNJUMON
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104872922
|
|
MRS SUSEELA KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-002-007/409
(Clappana)
|
1613008002NRG24280320242314106
|
28/03/2024
|
ANITHA SHAJI
|
1613008002WL107924
|
ANITHA SHAJI
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104872917
|
|
MRS ANITHA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-002-007/410
(Clappana)
|
1613008002NRG24280320242314107
|
28/03/2024
|
VASANTHA SOMAN
|
1613008002WL107924
|
VASANTHA SOMAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104872951
|
|
MRS VASANTHA SOMAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-002-007/411
(Clappana)
|
1613008002NRG24280320242314108
|
28/03/2024
|
USHA USHAR
|
1613008002WL107924
|
USHA USHAR
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104872926
|
|
MRS USHA USHAA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-002-007/412
(Clappana)
|
1613008002NRG24280320242314109
|
28/03/2024
|
AMBILI RAMACHANDRAN
|
1613008002WL107924
|
AMBILI RAMACHANDRAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104872953
|
|
AMBILI R
|
HDFC BANK LTD(607152)
|
|
30
|
Oachira
|
KL-13-008-002-007/415
(Clappana)
|
1613008002NRG24280320242314110
|
28/03/2024
|
VIJAYAMMA M
|
1613008002WL107924
|
VIJAYAMMA M
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104872946
|
|
MRS VIJAYAMMA M
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-002-007/417
(Clappana)
|
1613008002NRG24280320242314111
|
28/03/2024
|
ANITHA PRAKASHAN
|
1613008002WL107924
|
ANITHA PRAKASHAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104872940
|
|
MR PRAKASHAN NANUKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-002-007/418
(Clappana)
|
1613008002NRG24280320242314112
|
28/03/2024
|
RENJINI JANARDANAN
|
1613008002WL107924
|
RENJINI JANARDANAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104872933
|
|
MRS RENJINI JANARDANAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-002-007/447
(Clappana)
|
1613008002NRG24280320242314113
|
28/03/2024
|
KAMALAM PUSHPAN
|
1613008002WL107924
|
KAMALAM PUSHPAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104872952
|
|
KAMALAM W/O PUSHPANGADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Oachira
|
KL-13-008-002-014/2245
(Clappana)
|
1613008002NRG24280320242314114
|
28/03/2024
|
JAYASREE
|
1613008002WL107924
|
JAYASREE
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104872950
|
|
MRS JAYASREE T
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-002-015/1083
(Clappana)
|
1613008002NRG24280320242314115
|
28/03/2024
|
NIRMALA K
|
1613008002WL107924
|
NIRMALA K
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104872960
|
|
MRS NIRMALA K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-002-015/1084
(Clappana)
|
1613008002NRG24280320242314116
|
28/03/2024
|
AJITHAKUMARI BABU
|
1613008002WL107924
|
AJITHAKUMARI BABU
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104872923
|
|
MRS AJITHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-002-015/1085
(Clappana)
|
1613008002NRG24280320242314117
|
28/03/2024
|
SUJA S
|
1613008002WL107924
|
SUJA S
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104872957
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-002-015/110
(Clappana)
|
1613008002NRG24280320242314118
|
28/03/2024
|
VIJAYA S
|
1613008002WL107924
|
VIJAYA S
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104872907
|
|
VIJAYA SAUDAMAN
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Oachira
|
KL-13-008-002-015/1108
(Clappana)
|
1613008002NRG24280320242314119
|
28/03/2024
|
SUDADEVI
|
1613008002WL107924
|
SUDADEVI
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104872941
|
|
MRS SUDHADEVI S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-002-015/111
(Clappana)
|
1613008002NRG24280320242314120
|
28/03/2024
|
PRIYA BABY
|
1613008002WL107924
|
PRIYA BABY
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104872920
|
|
PRIYA R
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Oachira
|
KL-13-008-002-015/115
(Clappana)
|
1613008002NRG24280320242314121
|
28/03/2024
|
SARASWATHY SANKARAN
|
1613008002WL107924
|
SARASWATHY SANKARAN
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104872919
|
|
SARASWATHY
|
GENERAL POST OFFICE(607245)
|
|
42
|
Oachira
|
KL-13-008-002-015/118
(Clappana)
|
1613008002NRG24280320242314122
|
28/03/2024
|
SUMA D
|
1613008002WL107924
|
SUMA D
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104872964
|
|
MRS SUMA D
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-002-015/1527
(Clappana)
|
1613008002NRG24280320242314123
|
28/03/2024
|
KRISHNAMMA MANIYAN
|
1613008002WL107924
|
KRISHNAMMA MANIYAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104872925
|
|
MRS KRISHNAMMA MANIYAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-002-015/1810
(Clappana)
|
1613008002NRG24280320242314124
|
28/03/2024
|
RADHA G
|
1613008002WL107924
|
RADHA G
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104872962
|
|
MRS RADHA G
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-002-015/1966
(Clappana)
|
1613008002NRG24280320242314125
|
28/03/2024
|
SUSHAMA
|
1613008002WL107924
|
SUSHAMA
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104872909
|
|
MRS SUSHAMA S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-002-015/2413
(Clappana)
|
1613008002NRG24280320242314126
|
28/03/2024
|
SALINI P
|
1613008002WL107924
|
SALINI P
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104872910
|
|
SALINI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Oachira
|
KL-13-008-002-015/2414
(Clappana)
|
1613008002NRG24280320242314127
|
28/03/2024
|
RAJINI K
|
1613008002WL107924
|
RAJINI K
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104872908
|
|
MRS RAJINI K
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-002-015/2415
(Clappana)
|
1613008002NRG24280320242314128
|
28/03/2024
|
USHA
|
1613008002WL107924
|
USHA
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104872973
|
|
MRS USHA T ALIAS USHA N
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-002-015/2418
(Clappana)
|
1613008002NRG24280320242314129
|
28/03/2024
|
SREEKUMARI P
|
1613008002WL107924
|
SREEKUMARI P
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104872959
|
|
MRS SREEKUMARI WIFE OF RAJAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Oachira
|
KL-13-008-002-015/2427
(Clappana)
|
1613008002NRG24280320242314130
|
28/03/2024
|
LEELA BAI SADANANDAN
|
1613008002WL107924
|
LEELA BAI SADANANDAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104872937
|
|
MRS LEELA BAI SADANANDAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Oachira
|
KL-13-008-002-015/2965
(Clappana)
|
1613008002NRG24280320242314131
|
28/03/2024
|
PREETHA L
|
1613008002WL107924
|
PREETHA L
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104872958
|
|
MRS PREETHA L
|
STATE BANK OF INDIA(508548)
|
|
52
|
Oachira
|
KL-13-008-002-015/2975
(Clappana)
|
1613008002NRG24280320242314132
|
28/03/2024
|
YASODHA R
|
1613008002WL107924
|
YASODHA R
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104872947
|
|
MRS YASODHA R
|
STATE BANK OF INDIA(508548)
|
|
53
|
Oachira
|
KL-13-008-002-015/2979
(Clappana)
|
1613008002NRG24280320242314133
|
28/03/2024
|
MINI
|
1613008002WL107924
|
MINI
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104872932
|
|
MRS MINI SREEMATHY
|
STATE BANK OF INDIA(508548)
|
|
54
|
Oachira
|
KL-13-008-002-015/3687
(Clappana)
|
1613008002NRG24280320242314134
|
28/03/2024
|
UDAYAMMA
|
1613008002WL107924
|
UDAYAMMA
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104872966
|
|
MR UDAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Oachira
|
KL-13-008-002-015/3698
(Clappana)
|
1613008002NRG24280320242314135
|
28/03/2024
|
BINDU
|
1613008002WL107924
|
BINDU
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104872939
|
|
MRS BINDU SUNIL
|
STATE BANK OF INDIA(508548)
|
|
56
|
Oachira
|
KL-13-008-002-015/3810
(Clappana)
|
1613008002NRG24280320242314136
|
28/03/2024
|
SURAJA
|
1613008002WL107924
|
SURAJA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104872967
|
|
MRS SOORAJA B
|
STATE BANK OF INDIA(508548)
|
|
57
|
Oachira
|
KL-13-008-002-015/391
(Clappana)
|
1613008002NRG24280320242314137
|
28/03/2024
|
ADARSHA PRADEEP
|
1613008002WL107924
|
ADARSHA PRADEEP
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104872912
|
|
ADARSHA J
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Oachira
|
KL-13-008-002-015/4235
(Clappana)
|
1613008002NRG24280320242314138
|
28/03/2024
|
Mani
|
1613008002WL107924
|
Mani
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104872968
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Oachira
|
KL-13-008-002-015/425
(Clappana)
|
1613008002NRG24280320242314139
|
28/03/2024
|
SUSEELA SURENDRAN
|
1613008002WL107924
|
SUSEELA SURENDRAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104872929
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Oachira
|
KL-13-008-002-015/434
(Clappana)
|
1613008002NRG24280320242314140
|
28/03/2024
|
SINI S
|
1613008002WL107924
|
SINI S
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104872944
|
|
SINI S W/OSHAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Oachira
|
KL-13-008-002-015/4357
(Clappana)
|
1613008002NRG24280320242314141
|
28/03/2024
|
Neethu
|
1613008002WL107924
|
Neethu
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104872971
|
|
MRS NEETHU U
|
STATE BANK OF INDIA(508548)
|
|
62
|
Oachira
|
KL-13-008-002-015/436
(Clappana)
|
1613008002NRG24280320242314142
|
28/03/2024
|
KANAKAMMA
|
1613008002WL107924
|
KANAKAMMA
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104872948
|
|
KANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Oachira
|
KL-13-008-002-015/443
(Clappana)
|
1613008002NRG24280320242314143
|
28/03/2024
|
SARAMATHY JANARDHANAN
|
1613008002WL107924
|
SARAMATHY JANARDHANAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104872921
|
|
SARAMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Oachira
|
KL-13-008-002-015/450
(Clappana)
|
1613008002NRG24280320242314144
|
28/03/2024
|
JESSY SUSEELAN
|
1613008002WL107924
|
JESSY SUSEELAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104872924
|
|
MRS JESSY SUSEELAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Oachira
|
KL-13-008-002-015/4540
(Clappana)
|
1613008002NRG24280320242314145
|
28/03/2024
|
Sheeja
|
1613008002WL107924
|
Sheeja
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104872970
|
|
MRS SHEEJA SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Oachira
|
KL-13-008-002-015/455
(Clappana)
|
1613008002NRG24280320242314146
|
28/03/2024
|
SASIYAMMA THANKAPPAN
|
1613008002WL107924
|
SASIYAMMA THANKAPPAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104872956
|
|
MRS SASIYAMMA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Oachira
|
KL-13-008-002-015/457
(Clappana)
|
1613008002NRG24280320242314147
|
28/03/2024
|
MINI ASOKAN
|
1613008002WL107924
|
MINI ASOKAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104872913
|
|
MRS MINI ASOKAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
Oachira
|
KL-13-008-002-015/460
(Clappana)
|
1613008002NRG24280320242314148
|
28/03/2024
|
SUMATHY SASI
|
1613008002WL107924
|
SUMATHY SASI
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104872915
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Oachira
|
KL-13-008-002-015/5191
(Clappana)
|
1613008002NRG24280320242314150
|
28/03/2024
|
Remya
|
1613008002WL107924
|
Remya
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104872969
|
|
MRS REMYA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124542
|
124542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126207
|
126207
|
|
|
|
|
|
|
|