|
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-13-008-002-013/1201
(Clappana)
|
1613008002NRG23200320232167955
|
20/03/2023
|
YASODARAN
|
1613008002WL084424
|
YASODARAN
|
00409
|
SIBL0000707
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277555953
|
|
YASODARAN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-002-013/10
(Clappana)
|
1613008002NRG23200320232167922
|
20/03/2023
|
MINI SHANAN
|
1613008002WL084424
|
MINI SHANAN
|
00415
|
SBIN0008626
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0277555962
|
|
MRS MINI SHANAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-002-013/1116
(Clappana)
|
1613008002NRG23200320232167925
|
20/03/2023
|
PONNAMMA RAGHAVAN
|
1613008002WL084424
|
PONNAMMA RAGHAVAN
|
00415
|
SBIN0008626
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0277555969
|
|
MRS PONNAMMA RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-002-013/1116
(Clappana)
|
1613008002NRG23200320232167926
|
20/03/2023
|
PONNAMMA RAGHAVAN
|
1613008002WL084424
|
PONNAMMA RAGHAVAN
|
00415
|
SBIN0008626
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0277555970
|
|
MRS PONNAMMA RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-002-013/1237
(Clappana)
|
1613008002NRG23200320232167983
|
20/03/2023
|
MINIMOL
|
1613008002WL084424
|
MINIMOL
|
00415
|
SBIN0008626
|
1866
|
1866
|
Rejected
|
29/03/2023
|
|
0277555952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Oachira
|
KL-13-008-002-013/1237
(Clappana)
|
1613008002NRG23200320232167984
|
20/03/2023
|
MINIMOL
|
1613008002WL084424
|
MINIMOL
|
00415
|
SBIN0008626
|
1866
|
1866
|
Rejected
|
29/03/2023
|
|
0277555951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Oachira
|
KL-13-008-002-013/3262
(Clappana)
|
1613008002NRG23200320232168014
|
20/03/2023
|
Lathika
|
1613008002WL084424
|
Lathika
|
00415
|
SBIN0008626
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277555987
|
|
LETHIKA
|
GENERAL POST OFFICE(607245)
|
|
8
|
Oachira
|
KL-13-008-002-013/3920
(Clappana)
|
1613008002NRG23200320232168022
|
20/03/2023
|
ROHINI SREEDHARAN
|
1613008002WL084424
|
ROHINI SREEDHARAN
|
00415
|
SBIN0008626
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277555991
|
|
ROHINI H
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-002-013/3920
(Clappana)
|
1613008002NRG23200320232168023
|
20/03/2023
|
ROHINI SREEDHARAN
|
1613008002WL084424
|
ROHINI SREEDHARAN
|
00415
|
SBIN0008626
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277555992
|
|
ROHINI H
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-002-013/4964
(Clappana)
|
1613008002NRG23200320232168033
|
20/03/2023
|
NIRMALA
|
1613008002WL084424
|
NIRMALA
|
00415
|
SBIN0008626
|
622
|
622
|
Processed
|
30/03/2023
|
|
0277555954
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-002-013/4964
(Clappana)
|
1613008002NRG23200320232168034
|
20/03/2023
|
NIRMALA
|
1613008002WL084424
|
NIRMALA
|
00415
|
SBIN0008626
|
311
|
311
|
Processed
|
30/03/2023
|
|
0277555955
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12751
|
12751
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-002-012/1274
(Clappana)
|
1613008002NRG23200320232167918
|
20/03/2023
|
SUDHA RAJAN
|
1613008002WL084424
|
SUDHA RAJAN
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277555948
|
|
SUDHA
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-002-012/1274
(Clappana)
|
1613008002NRG23200320232167919
|
20/03/2023
|
SUDHA RAJAN
|
1613008002WL084424
|
SUDHA RAJAN
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277555947
|
|
SUDHA
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-002-012/593
(Clappana)
|
1613008002NRG23200320232167920
|
20/03/2023
|
VIJAYAMMA S
|
1613008002WL084424
|
VIJAYAMMA S
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0277556017
|
|
MRS VIJAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-002-012/593
(Clappana)
|
1613008002NRG23200320232167921
|
20/03/2023
|
VIJAYAMMA S
|
1613008002WL084424
|
VIJAYAMMA S
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
30/03/2023
|
|
0277556018
|
|
MRS VIJAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-002-013/1115
(Clappana)
|
1613008002NRG23200320232167923
|
20/03/2023
|
VIJAYAMMA .
|
1613008002WL084424
|
VIJAYAMMA .
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0277556024
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-002-013/1115
(Clappana)
|
1613008002NRG23200320232167924
|
20/03/2023
|
VIJAYAMMA .
|
1613008002WL084424
|
VIJAYAMMA .
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0277556025
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-002-013/1121
(Clappana)
|
1613008002NRG23200320232167927
|
20/03/2023
|
VIJAYAMMA S K
|
1613008002WL084424
|
VIJAYAMMA S K
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0277555993
|
|
MRS VIJAYAMMA S K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-002-013/1121
(Clappana)
|
1613008002NRG23200320232167928
|
20/03/2023
|
VIJAYAMMA S K
|
1613008002WL084424
|
VIJAYAMMA S K
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0277555994
|
|
MRS VIJAYAMMA S K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-002-013/1123
(Clappana)
|
1613008002NRG23200320232167929
|
20/03/2023
|
SANTHAMMA MANIYAN
|
1613008002WL084424
|
SANTHAMMA MANIYAN
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
30/03/2023
|
|
0277555963
|
|
MRS SANTHAMMA MANIYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-002-013/1126
(Clappana)
|
1613008002NRG23200320232167930
|
20/03/2023
|
OMANA HARIDASAN
|
1613008002WL084424
|
OMANA HARIDASAN
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0277555964
|
|
MRS OMANA HARIDASAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-002-013/1126
(Clappana)
|
1613008002NRG23200320232167931
|
20/03/2023
|
OMANA HARIDASAN
|
1613008002WL084424
|
OMANA HARIDASAN
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0277555965
|
|
MRS OMANA HARIDASAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-002-013/1130
(Clappana)
|
1613008002NRG23200320232167932
|
20/03/2023
|
LAILA BEEVI KASSIM KUNJU
|
1613008002WL084424
|
LAILA BEEVI KASSIM KUNJU
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
30/03/2023
|
|
0277556008
|
|
MRS LAILA BEEVI KASSIM KUNJU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-002-013/1133
(Clappana)
|
1613008002NRG23200320232167933
|
20/03/2023
|
THANKACHI V
|
1613008002WL084424
|
THANKACHI V
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0277555943
|
|
MR THANKACHI V
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-002-013/1133
(Clappana)
|
1613008002NRG23200320232167934
|
20/03/2023
|
THANKACHI V
|
1613008002WL084424
|
THANKACHI V
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
30/03/2023
|
|
0277555942
|
|
MR THANKACHI V
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-002-013/1135
(Clappana)
|
1613008002NRG23200320232167935
|
20/03/2023
|
KUMARI SUKUMARAN
|
1613008002WL084424
|
KUMARI SUKUMARAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277555995
|
|
KUMARI
|
GENERAL POST OFFICE(607245)
|
|
27
|
Oachira
|
KL-13-008-002-013/1138
(Clappana)
|
1613008002NRG23200320232167936
|
20/03/2023
|
RAJAM SASI
|
1613008002WL084424
|
RAJAM SASI
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277556022
|
|
RAJAM S
|
HDFC BANK LTD(607152)
|
|
28
|
Oachira
|
KL-13-008-002-013/1138
(Clappana)
|
1613008002NRG23200320232167937
|
20/03/2023
|
RAJAM SASI
|
1613008002WL084424
|
RAJAM SASI
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277556023
|
|
RAJAM S
|
HDFC BANK LTD(607152)
|
|
29
|
Oachira
|
KL-13-008-002-013/1142
(Clappana)
|
1613008002NRG23200320232167938
|
20/03/2023
|
FLORANCIA JERON
|
1613008002WL084424
|
FLORANCIA JERON
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
30/03/2023
|
|
0277556006
|
|
MRS FLORANCIA JERON
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-002-013/1142
(Clappana)
|
1613008002NRG23200320232167939
|
20/03/2023
|
FLORANCIA JERON
|
1613008002WL084424
|
FLORANCIA JERON
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0277556007
|
|
MRS FLORANCIA JERON
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-002-013/1143
(Clappana)
|
1613008002NRG23200320232167940
|
20/03/2023
|
SHEELA ALIAS TREESA
|
1613008002WL084424
|
SHEELA ALIAS TREESA
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
30/03/2023
|
|
0277556009
|
|
MRS TREESAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-002-013/1143
(Clappana)
|
1613008002NRG23200320232167941
|
20/03/2023
|
SHEELA ALIAS TREESA
|
1613008002WL084424
|
SHEELA ALIAS TREESA
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0277556010
|
|
MRS TREESAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-002-013/1146
(Clappana)
|
1613008002NRG23200320232167942
|
20/03/2023
|
SARASWTHY THAMPI
|
1613008002WL084424
|
SARASWTHY THAMPI
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277555946
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Oachira
|
KL-13-008-002-013/1147
(Clappana)
|
1613008002NRG23200320232167943
|
20/03/2023
|
PADMVALLY RAVEENDRAN
|
1613008002WL084424
|
PADMVALLY RAVEENDRAN
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277555996
|
|
PADMAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Oachira
|
KL-13-008-002-013/1147
(Clappana)
|
1613008002NRG23200320232167944
|
20/03/2023
|
PADMVALLY RAVEENDRAN
|
1613008002WL084424
|
PADMVALLY RAVEENDRAN
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277555997
|
|
PADMAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Oachira
|
KL-13-008-002-013/1152
(Clappana)
|
1613008002NRG23200320232167945
|
20/03/2023
|
USHA B
|
1613008002WL084424
|
USHA B
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0277556033
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-002-013/1152
(Clappana)
|
1613008002NRG23200320232167946
|
20/03/2023
|
USHA B
|
1613008002WL084424
|
USHA B
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0277556034
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-002-013/1155
(Clappana)
|
1613008002NRG23200320232167947
|
20/03/2023
|
VIMALA SIVASANKARAPILLAI
|
1613008002WL084424
|
VIMALA SIVASANKARAPILLAI
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0277555971
|
|
MRS VIMALA SIVASANKARAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-002-013/1155
(Clappana)
|
1613008002NRG23200320232167948
|
20/03/2023
|
VIMALA SIVASANKARAPILLAI
|
1613008002WL084424
|
VIMALA SIVASANKARAPILLAI
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0277555972
|
|
MRS VIMALA SIVASANKARAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-002-013/1157
(Clappana)
|
1613008002NRG23200320232167949
|
20/03/2023
|
JANAKI BALAKRISHNAN
|
1613008002WL084424
|
JANAKI BALAKRISHNAN
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0277555966
|
|
MRS JANAKI BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-002-013/1158
(Clappana)
|
1613008002NRG23200320232167950
|
20/03/2023
|
SHYLAJA VIJAYAN
|
1613008002WL084424
|
SHYLAJA VIJAYAN
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0277555979
|
|
MRS SHYLAJA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-002-013/1158
(Clappana)
|
1613008002NRG23200320232167951
|
20/03/2023
|
SHYLAJA VIJAYAN
|
1613008002WL084424
|
SHYLAJA VIJAYAN
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0277555980
|
|
MRS SHYLAJA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-002-013/1198
(Clappana)
|
1613008002NRG23200320232167952
|
20/03/2023
|
THANKAMANI UDAYABHANU
|
1613008002WL084424
|
THANKAMANI UDAYABHANU
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0277556013
|
|
MRS THANKAMANI UDAYABHANU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-002-013/1198
(Clappana)
|
1613008002NRG23200320232167953
|
20/03/2023
|
THANKAMANI UDAYABHANU
|
1613008002WL084424
|
THANKAMANI UDAYABHANU
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0277556014
|
|
MRS THANKAMANI UDAYABHANU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-002-013/1199
(Clappana)
|
1613008002NRG23200320232167954
|
20/03/2023
|
SYAMALA RAJAN
|
1613008002WL084424
|
SYAMALA RAJAN
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0277556035
|
|
MRS SYAMALA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-002-013/1202
(Clappana)
|
1613008002NRG23200320232167956
|
20/03/2023
|
GANGA T
|
1613008002WL084424
|
GANGA T
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0277556029
|
|
MRS GANGA T
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-002-013/1202
(Clappana)
|
1613008002NRG23200320232167957
|
20/03/2023
|
GANGA T
|
1613008002WL084424
|
GANGA T
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0277556030
|
|
MRS GANGA T
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-002-013/1209
(Clappana)
|
1613008002NRG23200320232167958
|
20/03/2023
|
VIJAYAMMA BHAVADASAN
|
1613008002WL084424
|
VIJAYAMMA BHAVADASAN
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
30/03/2023
|
|
0277556011
|
|
MRS VIJAYAMMA BHAVADASAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-002-013/1209
(Clappana)
|
1613008002NRG23200320232167959
|
20/03/2023
|
VIJAYAMMA BHAVADASAN
|
1613008002WL084424
|
VIJAYAMMA BHAVADASAN
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0277556012
|
|
MRS VIJAYAMMA BHAVADASAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Oachira
|
KL-13-008-002-013/1221
(Clappana)
|
1613008002NRG23200320232167960
|
20/03/2023
|
MARY KUTTY D
|
1613008002WL084424
|
MARY KUTTY D
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0277556019
|
|
MRS MARY KUTTY D
|
STATE BANK OF INDIA(508548)
|
|
51
|
Oachira
|
KL-13-008-002-013/1221
(Clappana)
|
1613008002NRG23200320232167961
|
20/03/2023
|
MARY KUTTY D
|
1613008002WL084424
|
MARY KUTTY D
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0277556020
|
|
MRS MARY KUTTY D
|
STATE BANK OF INDIA(508548)
|
|
52
|
Oachira
|
KL-13-008-002-013/1222
(Clappana)
|
1613008002NRG23200320232167962
|
20/03/2023
|
SOBHANA MOHNAN
|
1613008002WL084424
|
SOBHANA MOHNAN
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0277556015
|
|
MRS SOBHANA MOHNAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Oachira
|
KL-13-008-002-013/1222
(Clappana)
|
1613008002NRG23200320232167963
|
20/03/2023
|
SOBHANA MOHNAN
|
1613008002WL084424
|
SOBHANA MOHNAN
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0277556016
|
|
MRS SOBHANA MOHNAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Oachira
|
KL-13-008-002-013/1224
(Clappana)
|
1613008002NRG23200320232167964
|
20/03/2023
|
DEEPA SREEDHARAN
|
1613008002WL084424
|
DEEPA SREEDHARAN
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0277556000
|
|
MRS DEEPA SREEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Oachira
|
KL-13-008-002-013/1224
(Clappana)
|
1613008002NRG23200320232167965
|
20/03/2023
|
DEEPA SREEDHARAN
|
1613008002WL084424
|
DEEPA SREEDHARAN
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
30/03/2023
|
|
0277556001
|
|
MRS DEEPA SREEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Oachira
|
KL-13-008-002-013/1226
(Clappana)
|
1613008002NRG23200320232167966
|
20/03/2023
|
SIVANI YESODHARAN
|
1613008002WL084424
|
SIVANI YESODHARAN
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
30/03/2023
|
|
0277556002
|
|
MRS SIVANI YESODHARAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Oachira
|
KL-13-008-002-013/1226
(Clappana)
|
1613008002NRG23200320232167967
|
20/03/2023
|
SIVANI YESODHARAN
|
1613008002WL084424
|
SIVANI YESODHARAN
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0277556003
|
|
MRS SIVANI YESODHARAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Oachira
|
KL-13-008-002-013/1227
(Clappana)
|
1613008002NRG23200320232167968
|
20/03/2023
|
VILASINI S KITTAN
|
1613008002WL084424
|
VILASINI S KITTAN
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0277555960
|
|
MRS VILASINI S KITTAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Oachira
|
KL-13-008-002-013/1227
(Clappana)
|
1613008002NRG23200320232167969
|
20/03/2023
|
VILASINI S KITTAN
|
1613008002WL084424
|
VILASINI S KITTAN
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0277555961
|
|
MRS VILASINI S KITTAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Oachira
|
KL-13-008-002-013/1229
(Clappana)
|
1613008002NRG23200320232167970
|
20/03/2023
|
SUJATHA D KARTHIKEYAN
|
1613008002WL084424
|
SUJATHA D KARTHIKEYAN
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
30/03/2023
|
|
0277555958
|
|
MRS SUJATHA D KARTHIKEYAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Oachira
|
KL-13-008-002-013/1229
(Clappana)
|
1613008002NRG23200320232167971
|
20/03/2023
|
SUJATHA D KARTHIKEYAN
|
1613008002WL084424
|
SUJATHA D KARTHIKEYAN
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0277555959
|
|
MRS SUJATHA D KARTHIKEYAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Oachira
|
KL-13-008-002-013/1230
(Clappana)
|
1613008002NRG23200320232167972
|
20/03/2023
|
JANAMMA GOPALAN
|
1613008002WL084424
|
JANAMMA GOPALAN
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277556027
|
|
JANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Oachira
|
KL-13-008-002-013/1230
(Clappana)
|
1613008002NRG23200320232167973
|
20/03/2023
|
JANAMMA GOPALAN
|
1613008002WL084424
|
JANAMMA GOPALAN
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277556028
|
|
JANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Oachira
|
KL-13-008-002-013/1231
(Clappana)
|
1613008002NRG23200320232167974
|
20/03/2023
|
RUBY ALOSYOUS
|
1613008002WL084424
|
RUBY ALOSYOUS
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
30/03/2023
|
|
0277555983
|
|
MRS RUBY ALOSYOUS
|
STATE BANK OF INDIA(508548)
|
|
65
|
Oachira
|
KL-13-008-002-013/1231
(Clappana)
|
1613008002NRG23200320232167975
|
20/03/2023
|
RUBY ALOSYOUS
|
1613008002WL084424
|
RUBY ALOSYOUS
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0277555984
|
|
MRS RUBY ALOSYOUS
|
STATE BANK OF INDIA(508548)
|
|
66
|
Oachira
|
KL-13-008-002-013/1232
(Clappana)
|
1613008002NRG23200320232167976
|
20/03/2023
|
SURAJA SAJI
|
1613008002WL084424
|
SURAJA SAJI
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277555998
|
|
SURAJA
|
GENERAL POST OFFICE(607245)
|
|
67
|
Oachira
|
KL-13-008-002-013/1232
(Clappana)
|
1613008002NRG23200320232167977
|
20/03/2023
|
SURAJA SAJI
|
1613008002WL084424
|
SURAJA SAJI
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277555999
|
|
SURAJA
|
GENERAL POST OFFICE(607245)
|
|
68
|
Oachira
|
KL-13-008-002-013/1233
(Clappana)
|
1613008002NRG23200320232167978
|
20/03/2023
|
VASUMATHI SASIDHARAN
|
1613008002WL084424
|
VASUMATHI SASIDHARAN
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0277556021
|
|
MRS VASUMATHI SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Oachira
|
KL-13-008-002-013/1234
(Clappana)
|
1613008002NRG23200320232167979
|
20/03/2023
|
VOLGA MARY
|
1613008002WL084424
|
VOLGA MARY
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
30/03/2023
|
|
0277555977
|
|
MRS VOLGA MARY
|
STATE BANK OF INDIA(508548)
|
|
70
|
Oachira
|
KL-13-008-002-013/1234
(Clappana)
|
1613008002NRG23200320232167980
|
20/03/2023
|
VOLGA MARY
|
1613008002WL084424
|
VOLGA MARY
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0277555978
|
|
MRS VOLGA MARY
|
STATE BANK OF INDIA(508548)
|
|
71
|
Oachira
|
KL-13-008-002-013/1235
(Clappana)
|
1613008002NRG23200320232167981
|
20/03/2023
|
BRIJITH SEBASTIAN
|
1613008002WL084424
|
BRIJITH SEBASTIAN
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0277555967
|
|
MRS BRIJITH SEBASTIAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Oachira
|
KL-13-008-002-013/1235
(Clappana)
|
1613008002NRG23200320232167982
|
20/03/2023
|
BRIJITH SEBASTIAN
|
1613008002WL084424
|
BRIJITH SEBASTIAN
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
30/03/2023
|
|
0277555968
|
|
MRS BRIJITH SEBASTIAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Oachira
|
KL-13-008-002-013/1238
(Clappana)
|
1613008002NRG23200320232167985
|
20/03/2023
|
JAYAMMA PAZHANI
|
1613008002WL084424
|
JAYAMMA PAZHANI
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277555981
|
|
JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Oachira
|
KL-13-008-002-013/1238
(Clappana)
|
1613008002NRG23200320232167986
|
20/03/2023
|
JAYAMMA PAZHANI
|
1613008002WL084424
|
JAYAMMA PAZHANI
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277555982
|
|
JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Oachira
|
KL-13-008-002-013/1239
(Clappana)
|
1613008002NRG23200320232167987
|
20/03/2023
|
MANIYAMMA KALESAN
|
1613008002WL084424
|
MANIYAMMA KALESAN
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0277555945
|
|
MRS MANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Oachira
|
KL-13-008-002-013/1239
(Clappana)
|
1613008002NRG23200320232167988
|
20/03/2023
|
MANIYAMMA KALESAN
|
1613008002WL084424
|
MANIYAMMA KALESAN
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0277555944
|
|
MRS MANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Oachira
|
KL-13-008-002-013/1416
(Clappana)
|
1613008002NRG23200320232167989
|
20/03/2023
|
PANKAJAVALLY SURENDRAN
|
1613008002WL084424
|
PANKAJAVALLY SURENDRAN
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0277555988
|
|
MRS PANKAJAVALLY SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
Oachira
|
KL-13-008-002-013/1416
(Clappana)
|
1613008002NRG23200320232167990
|
20/03/2023
|
PANKAJAVALLY SURENDRAN
|
1613008002WL084424
|
PANKAJAVALLY SURENDRAN
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0277555989
|
|
MRS PANKAJAVALLY SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Oachira
|
KL-13-008-002-013/1417
(Clappana)
|
1613008002NRG23200320232167991
|
20/03/2023
|
MOLLY JOSEPH
|
1613008002WL084424
|
MOLLY JOSEPH
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0277555975
|
|
MRS MOLLY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Oachira
|
KL-13-008-002-013/1417
(Clappana)
|
1613008002NRG23200320232167992
|
20/03/2023
|
MOLLY JOSEPH
|
1613008002WL084424
|
MOLLY JOSEPH
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0277555976
|
|
MRS MOLLY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Oachira
|
KL-13-008-002-013/1516
(Clappana)
|
1613008002NRG23200320232167993
|
20/03/2023
|
JAYA S
|
1613008002WL084424
|
JAYA S
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0277556038
|
|
MRS JAYA S
|
STATE BANK OF INDIA(508548)
|
|
82
|
Oachira
|
KL-13-008-002-013/1516
(Clappana)
|
1613008002NRG23200320232167994
|
20/03/2023
|
JAYA S
|
1613008002WL084424
|
JAYA S
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
30/03/2023
|
|
0277555923
|
|
MRS JAYA S
|
STATE BANK OF INDIA(508548)
|
|
83
|
Oachira
|
KL-13-008-002-013/2345
(Clappana)
|
1613008002NRG23200320232167995
|
20/03/2023
|
REETHA CRUZ J
|
1613008002WL084424
|
REETHA CRUZ J
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0277556036
|
|
MRS REETA CRUZ J
|
STATE BANK OF INDIA(508548)
|
|
84
|
Oachira
|
KL-13-008-002-013/2345
(Clappana)
|
1613008002NRG23200320232167996
|
20/03/2023
|
REETHA CRUZ J
|
1613008002WL084424
|
REETHA CRUZ J
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0277556037
|
|
MRS REETA CRUZ J
|
STATE BANK OF INDIA(508548)
|
|
85
|
Oachira
|
KL-13-008-002-013/2355
(Clappana)
|
1613008002NRG23200320232167997
|
20/03/2023
|
LEELAMANY SUKUMARAN
|
1613008002WL084424
|
LEELAMANY SUKUMARAN
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277555985
|
|
LEELAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Oachira
|
KL-13-008-002-013/2355
(Clappana)
|
1613008002NRG23200320232167998
|
20/03/2023
|
LEELAMANY SUKUMARAN
|
1613008002WL084424
|
LEELAMANY SUKUMARAN
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277555986
|
|
LEELAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Oachira
|
KL-13-008-002-013/2367
(Clappana)
|
1613008002NRG23200320232167999
|
20/03/2023
|
MINIMOL ANI
|
1613008002WL084424
|
MINIMOL ANI
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0277555928
|
|
MRS MINIMOL ANI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Oachira
|
KL-13-008-002-013/2367
(Clappana)
|
1613008002NRG23200320232168000
|
20/03/2023
|
MINIMOL ANI
|
1613008002WL084424
|
MINIMOL ANI
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0277555929
|
|
MRS MINIMOL ANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Oachira
|
KL-13-008-002-013/2370
(Clappana)
|
1613008002NRG23200320232168001
|
20/03/2023
|
PRASANNA ANIL
|
1613008002WL084424
|
PRASANNA ANIL
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0277555926
|
|
MRS PRASANNA ANIL
|
STATE BANK OF INDIA(508548)
|
|
90
|
Oachira
|
KL-13-008-002-013/2370
(Clappana)
|
1613008002NRG23200320232168002
|
20/03/2023
|
PRASANNA ANIL
|
1613008002WL084424
|
PRASANNA ANIL
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0277555927
|
|
MRS PRASANNA ANIL
|
STATE BANK OF INDIA(508548)
|
|
91
|
Oachira
|
KL-13-008-002-013/2389
(Clappana)
|
1613008002NRG23200320232168003
|
20/03/2023
|
RADHA SURENDRAN
|
1613008002WL084424
|
RADHA SURENDRAN
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
30/03/2023
|
|
0277555973
|
|
MRS RADHA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
Oachira
|
KL-13-008-002-013/2389
(Clappana)
|
1613008002NRG23200320232168004
|
20/03/2023
|
RADHA SURENDRAN
|
1613008002WL084424
|
RADHA SURENDRAN
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0277555974
|
|
MRS RADHA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
Oachira
|
KL-13-008-002-013/2962
(Clappana)
|
1613008002NRG23200320232168005
|
20/03/2023
|
Geetha
|
1613008002WL084424
|
Geetha
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277555924
|
|
GEETHA
|
CANARA BANK(508532)
|
|
94
|
Oachira
|
KL-13-008-002-013/2962
(Clappana)
|
1613008002NRG23200320232168006
|
20/03/2023
|
Geetha
|
1613008002WL084424
|
Geetha
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277555925
|
|
GEETHA
|
CANARA BANK(508532)
|
|
95
|
Oachira
|
KL-13-008-002-013/3107
(Clappana)
|
1613008002NRG23200320232168007
|
20/03/2023
|
USHA MANIYAN
|
1613008002WL084424
|
USHA MANIYAN
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
30/03/2023
|
|
0277555990
|
|
MRS USHA MANIYAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
Oachira
|
KL-13-008-002-013/3109
(Clappana)
|
1613008002NRG23200320232168008
|
20/03/2023
|
LATHA R
|
1613008002WL084424
|
LATHA R
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
30/03/2023
|
|
0277555941
|
|
MRS LATHA R
|
STATE BANK OF INDIA(508548)
|
|
97
|
Oachira
|
KL-13-008-002-013/3109
(Clappana)
|
1613008002NRG23200320232168009
|
20/03/2023
|
LATHA R
|
1613008002WL084424
|
LATHA R
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0277555940
|
|
MRS LATHA R
|
STATE BANK OF INDIA(508548)
|
|
98
|
Oachira
|
KL-13-008-002-013/3202
(Clappana)
|
1613008002NRG23200320232168010
|
20/03/2023
|
ANANDAVALLY KUTTAPPAN
|
1613008002WL084424
|
ANANDAVALLY KUTTAPPAN
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0277556004
|
|
MRS ANANDAVALLY KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
Oachira
|
KL-13-008-002-013/3202
(Clappana)
|
1613008002NRG23200320232168011
|
20/03/2023
|
ANANDAVALLY KUTTAPPAN
|
1613008002WL084424
|
ANANDAVALLY KUTTAPPAN
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0277556005
|
|
MRS ANANDAVALLY KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
Oachira
|
KL-13-008-002-013/3211
(Clappana)
|
1613008002NRG23200320232168012
|
20/03/2023
|
RATNAMMA A
|
1613008002WL084424
|
RATNAMMA A
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0277555939
|
|
MRS RATNAMMA A
|
STATE BANK OF INDIA(508548)
|
|
101
|
Oachira
|
KL-13-008-002-013/3211
(Clappana)
|
1613008002NRG23200320232168013
|
20/03/2023
|
RATNAMMA A
|
1613008002WL084424
|
RATNAMMA A
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0277555938
|
|
MRS RATNAMMA A
|
STATE BANK OF INDIA(508548)
|
|
102
|
Oachira
|
KL-13-008-002-013/3270
(Clappana)
|
1613008002NRG23200320232168015
|
20/03/2023
|
MANIYAMMA
|
1613008002WL084424
|
MANIYAMMA
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277556031
|
|
MANIYAMMA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Oachira
|
KL-13-008-002-013/3270
(Clappana)
|
1613008002NRG23200320232168016
|
20/03/2023
|
MANIYAMMA
|
1613008002WL084424
|
MANIYAMMA
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277556032
|
|
MANIYAMMA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Oachira
|
KL-13-008-002-013/3338
(Clappana)
|
1613008002NRG23200320232168017
|
20/03/2023
|
SHINI JAYAN
|
1613008002WL084424
|
SHINI JAYAN
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277555930
|
|
SHINI
|
FEDERAL BANK(607165)
|
|
105
|
Oachira
|
KL-13-008-002-013/3338
(Clappana)
|
1613008002NRG23200320232168018
|
20/03/2023
|
SHINI JAYAN
|
1613008002WL084424
|
SHINI JAYAN
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277555931
|
|
SHINI
|
FEDERAL BANK(607165)
|
|
106
|
Oachira
|
KL-13-008-002-013/3801
(Clappana)
|
1613008002NRG23200320232168019
|
20/03/2023
|
RAJI
|
1613008002WL084424
|
RAJI
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0277555937
|
|
MRS RAJI B
|
STATE BANK OF INDIA(508548)
|
|
107
|
Oachira
|
KL-13-008-002-013/3801
(Clappana)
|
1613008002NRG23200320232168020
|
20/03/2023
|
RAJI
|
1613008002WL084424
|
RAJI
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0277555936
|
|
MRS RAJI B
|
STATE BANK OF INDIA(508548)
|
|
108
|
Oachira
|
KL-13-008-002-013/3816
(Clappana)
|
1613008002NRG23200320232168021
|
20/03/2023
|
mullakshi
|
1613008002WL084424
|
mullakshi
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277556026
|
|
MULLAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Oachira
|
KL-13-008-002-013/4005
(Clappana)
|
1613008002NRG23200320232168024
|
20/03/2023
|
OMANA
|
1613008002WL084424
|
OMANA
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0277555932
|
|
MRS OMANA T
|
STATE BANK OF INDIA(508548)
|
|
110
|
Oachira
|
KL-13-008-002-013/4005
(Clappana)
|
1613008002NRG23200320232168025
|
20/03/2023
|
OMANA
|
1613008002WL084424
|
OMANA
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0277555933
|
|
MRS OMANA T
|
STATE BANK OF INDIA(508548)
|
|
111
|
Oachira
|
KL-13-008-002-013/4031
(Clappana)
|
1613008002NRG23200320232168026
|
20/03/2023
|
SHOBHA.S
|
1613008002WL084424
|
SHOBHA.S
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0277555956
|
|
MRS SOBHA S
|
STATE BANK OF INDIA(508548)
|
|
112
|
Oachira
|
KL-13-008-002-013/4031
(Clappana)
|
1613008002NRG23200320232168027
|
20/03/2023
|
SHOBHA.S
|
1613008002WL084424
|
SHOBHA.S
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
30/03/2023
|
|
0277555957
|
|
MRS SOBHA S
|
STATE BANK OF INDIA(508548)
|
|
113
|
Oachira
|
KL-13-008-002-013/4086
(Clappana)
|
1613008002NRG23200320232168028
|
20/03/2023
|
ESABELLA JOSEPH
|
1613008002WL084424
|
ESABELLA JOSEPH
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0277555934
|
|
MR ISABALLA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Oachira
|
KL-13-008-002-013/4086
(Clappana)
|
1613008002NRG23200320232168029
|
20/03/2023
|
ESABELLA JOSEPH
|
1613008002WL084424
|
ESABELLA JOSEPH
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0277555935
|
|
MR ISABALLA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Oachira
|
KL-13-008-002-013/7
(Clappana)
|
1613008002NRG23200320232168035
|
20/03/2023
|
RENUKA A
|
1613008002WL084424
|
RENUKA A
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0277555950
|
|
MRS RENUKA A
|
STATE BANK OF INDIA(508548)
|
|
116
|
Oachira
|
KL-13-008-002-013/7
(Clappana)
|
1613008002NRG23200320232168036
|
20/03/2023
|
RENUKA A
|
1613008002WL084424
|
RENUKA A
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0277555949
|
|
MRS RENUKA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164519
|
164519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177581
|
177581
|
|
|
|
|
|
|
|