|
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-13-008-004-013/4258
(Oachira)
|
1613008004NRG24241120231535668
|
24/11/2023
|
Resmi
|
1613008004WL065346
|
Resmi
|
00048
|
BKID0008471
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010540489
|
|
RESHMI T
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-004-012/5558
(Oachira)
|
1613008004NRG24241120231535618
|
24/11/2023
|
SUNITHA KUMARI
|
1613008004WL065346
|
SUNITHA KUMARI
|
00127
|
FDRL0001732
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010540456
|
|
SUNITHAKUMARI J
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-004-013/214
(Oachira)
|
1613008004NRG24241120231535629
|
24/11/2023
|
sreedevi
|
1613008004WL065346
|
sreedevi
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010540485
|
|
SREEDEVI
|
DHANALAXMI BANK(607239)
|
|
4
|
Oachira
|
KL-13-008-004-013/3822
(Oachira)
|
1613008004NRG24241120231535666
|
24/11/2023
|
Shylajakumari
|
1613008004WL065346
|
Shylajakumari
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010540481
|
|
SHAILAJA KUMARI
|
DHANALAXMI BANK(607239)
|
|
5
|
Oachira
|
KL-13-008-004-013/3835
(Oachira)
|
1613008004NRG24241120231535667
|
24/11/2023
|
S ANITHA
|
1613008004WL065346
|
S ANITHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010540488
|
|
Mrs. Anitha
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-004-013/4476
(Oachira)
|
1613008004NRG24241120231535669
|
24/11/2023
|
Rajamma
|
1613008004WL065346
|
Rajamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010540482
|
|
Mrs. N RAJAMMA
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-004-013/4525
(Oachira)
|
1613008004NRG24241120231535671
|
24/11/2023
|
Rajalekshmi
|
1613008004WL065346
|
Rajalekshmi
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010540490
|
|
Mrs. RAJALAKSHMI .
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-004-013/4809
(Oachira)
|
1613008004NRG24241120231535673
|
24/11/2023
|
Sumiyath
|
1613008004WL065346
|
Sumiyath
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010540487
|
|
Mrs. E SUMIYATH
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-004-013/5213
(Oachira)
|
1613008004NRG24241120231535675
|
24/11/2023
|
Geethakumari
|
1613008004WL065346
|
Geethakumari
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010540480
|
|
Mrs. Geethakumari
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-004-013/5426
(Oachira)
|
1613008004NRG24241120231535676
|
24/11/2023
|
Lekha
|
1613008004WL065346
|
Lekha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010540486
|
|
Ms. Lekha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-004-013/1612
(Oachira)
|
1613008004NRG24241120231535619
|
24/11/2023
|
Rohini
|
1613008004WL065346
|
Rohini
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010540468
|
|
Mrs. Rohini
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-004-013/1714
(Oachira)
|
1613008004NRG24241120231535620
|
24/11/2023
|
Sobhana
|
1613008004WL065346
|
Sobhana
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010540474
|
|
SOBHANA B W/O RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Oachira
|
KL-13-008-004-013/2001
(Oachira)
|
1613008004NRG24241120231535621
|
24/11/2023
|
SANTHAMMA
|
1613008004WL065346
|
SANTHAMMA
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010540476
|
|
SANTHAMMA SASI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Oachira
|
KL-13-008-004-013/201
(Oachira)
|
1613008004NRG24241120231535622
|
24/11/2023
|
SINDHU.M
|
1613008004WL065346
|
SINDHU.M
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010540503
|
|
SINDHU M
|
BANK OF INDIA(508505)
|
|
15
|
Oachira
|
KL-13-008-004-013/203
(Oachira)
|
1613008004NRG24241120231535623
|
24/11/2023
|
GANGALEKSHMI.C
|
1613008004WL065346
|
GANGALEKSHMI.C
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010540463
|
|
Mrs. Gangalekshmi
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-004-013/2045
(Oachira)
|
1613008004NRG24241120231535624
|
24/11/2023
|
DEEPA
|
1613008004WL065346
|
DEEPA
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010540477
|
|
DEEPA
|
DHANALAXMI BANK(607239)
|
|
17
|
Oachira
|
KL-13-008-004-013/2051
(Oachira)
|
1613008004NRG24241120231535625
|
24/11/2023
|
GEETHA DEVI
|
1613008004WL065346
|
GEETHA DEVI
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010540460
|
|
GEETHA DEVI W/OREGHUNATHAN PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Oachira
|
KL-13-008-004-013/206
(Oachira)
|
1613008004NRG24241120231535626
|
24/11/2023
|
JAGADAMMA.L
|
1613008004WL065346
|
JAGADAMMA.L
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010540498
|
|
JAGATHAMMA L W/O GOPALAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Oachira
|
KL-13-008-004-013/2071
(Oachira)
|
1613008004NRG24241120231535627
|
24/11/2023
|
rajamma
|
1613008004WL065346
|
rajamma
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010540515
|
|
MRS RAJAMMA G
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-004-013/208
(Oachira)
|
1613008004NRG24241120231535628
|
24/11/2023
|
LEELA.T
|
1613008004WL065346
|
LEELA.T
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010540464
|
|
LEELA.T W/O PUSHKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Oachira
|
KL-13-008-004-013/215
(Oachira)
|
1613008004NRG24241120231535630
|
24/11/2023
|
SUMA.D
|
1613008004WL065346
|
SUMA.D
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010540509
|
|
SUMA
|
DHANALAXMI BANK(607239)
|
|
22
|
Oachira
|
KL-13-008-004-013/219
(Oachira)
|
1613008004NRG24241120231535631
|
24/11/2023
|
LETHA.R
|
1613008004WL065346
|
LETHA.R
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010540514
|
|
Mrs. Letha R
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-004-013/224
(Oachira)
|
1613008004NRG24241120231535633
|
24/11/2023
|
VALSALA.C
|
1613008004WL065346
|
VALSALA.C
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010540499
|
|
VALSALA C W/O SANKARANKUTTY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Oachira
|
KL-13-008-004-013/227
(Oachira)
|
1613008004NRG24241120231535634
|
24/11/2023
|
SARALA
|
1613008004WL065346
|
SARALA
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010540502
|
|
Mrs. SARALA
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-004-013/228
(Oachira)
|
1613008004NRG24241120231535635
|
24/11/2023
|
MANIYAMMA.G
|
1613008004WL065346
|
MANIYAMMA.G
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010540500
|
|
Mrs. G MANIAMMA
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-004-013/230
(Oachira)
|
1613008004NRG24241120231535636
|
24/11/2023
|
RUKMINI AMMA
|
1613008004WL065346
|
RUKMINI AMMA
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010540466
|
|
Mrs. RUGHMINIYAMMA
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-004-013/233
(Oachira)
|
1613008004NRG24241120231535637
|
24/11/2023
|
SREELETHA.S
|
1613008004WL065346
|
SREELETHA.S
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010540513
|
|
SREELATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Oachira
|
KL-13-008-004-013/238
(Oachira)
|
1613008004NRG24241120231535638
|
24/11/2023
|
AMMINI.VK
|
1613008004WL065346
|
AMMINI.VK
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010540504
|
|
MRS AMMINI V K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-004-013/239
(Oachira)
|
1613008004NRG24241120231535639
|
24/11/2023
|
MINI.I
|
1613008004WL065346
|
MINI.I
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010540492
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-004-013/241
(Oachira)
|
1613008004NRG24241120231535640
|
24/11/2023
|
Raji
|
1613008004WL065346
|
Raji
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010540506
|
|
RAJI K REGHU B
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Oachira
|
KL-13-008-004-013/243
(Oachira)
|
1613008004NRG24241120231535641
|
24/11/2023
|
RADHAMANI.B
|
1613008004WL065346
|
RADHAMANI.B
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010540465
|
|
Smt. B RADHAMONY
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-004-013/246
(Oachira)
|
1613008004NRG24241120231535642
|
24/11/2023
|
THULASIAMMA
|
1613008004WL065346
|
THULASIAMMA
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010540496
|
|
THULASIAMMA W/O SANKARAPILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Oachira
|
KL-13-008-004-013/248
(Oachira)
|
1613008004NRG24241120231535643
|
24/11/2023
|
SARASAMMA .N
|
1613008004WL065346
|
SARASAMMA .N
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010540508
|
|
MRS SARASAMMA WO BHARGAVAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-004-013/251
(Oachira)
|
1613008004NRG24241120231535644
|
24/11/2023
|
RETHYKUMARI
|
1613008004WL065346
|
RETHYKUMARI
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010540517
|
|
RETHYKUMARI.KW/OMADHUSOODANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Oachira
|
KL-13-008-004-013/252
(Oachira)
|
1613008004NRG24241120231535645
|
24/11/2023
|
SANTHAMMA.S
|
1613008004WL065346
|
SANTHAMMA.S
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010540507
|
|
SANTHAMMA
|
DHANALAXMI BANK(607239)
|
|
36
|
Oachira
|
KL-13-008-004-013/253
(Oachira)
|
1613008004NRG24241120231535646
|
24/11/2023
|
SANTHA.V
|
1613008004WL065346
|
SANTHA.V
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010540512
|
|
SANTHA V W/O ASOKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Oachira
|
KL-13-008-004-013/255
(Oachira)
|
1613008004NRG24241120231535647
|
24/11/2023
|
MANJUSHA
|
1613008004WL065346
|
MANJUSHA
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010540471
|
|
MRS MANJUSHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-004-013/257
(Oachira)
|
1613008004NRG24241120231535648
|
24/11/2023
|
SANTHAMMA.B
|
1613008004WL065346
|
SANTHAMMA.B
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010540467
|
|
SANTHAMMA.B W/OGOPALAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Oachira
|
KL-13-008-004-013/258
(Oachira)
|
1613008004NRG24241120231535649
|
24/11/2023
|
LETHA P
|
1613008004WL065346
|
LETHA P
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010540511
|
|
LATHA
|
DHANALAXMI BANK(607239)
|
|
40
|
Oachira
|
KL-13-008-004-013/259
(Oachira)
|
1613008004NRG24241120231535650
|
24/11/2023
|
Indira
|
1613008004WL065346
|
Indira
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010540510
|
|
MRS INDIRA T
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-004-013/261
(Oachira)
|
1613008004NRG24241120231535651
|
24/11/2023
|
SUJATHA
|
1613008004WL065346
|
SUJATHA
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010540516
|
|
SUJATHA W/O RADHAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Oachira
|
KL-13-008-004-013/263
(Oachira)
|
1613008004NRG24241120231535652
|
24/11/2023
|
GEETHA
|
1613008004WL065346
|
GEETHA
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010540459
|
|
GEETHA W/O OMANAKUTTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Oachira
|
KL-13-008-004-013/268
(Oachira)
|
1613008004NRG24241120231535653
|
24/11/2023
|
THANKAMONY.S
|
1613008004WL065346
|
THANKAMONY.S
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010540461
|
|
Mrs. Thankamany
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-004-013/269
(Oachira)
|
1613008004NRG24241120231535654
|
24/11/2023
|
GEETHAKUMARY.T
|
1613008004WL065346
|
GEETHAKUMARY.T
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010540505
|
|
GEETHA KUMARY T W/O MOHANAN PILLAI D
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Oachira
|
KL-13-008-004-013/274
(Oachira)
|
1613008004NRG24241120231535655
|
24/11/2023
|
SUJATHA L
|
1613008004WL065346
|
SUJATHA L
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010540497
|
|
SUJATHA L
|
DHANALAXMI BANK(607239)
|
|
46
|
Oachira
|
KL-13-008-004-013/276
(Oachira)
|
1613008004NRG24241120231535656
|
24/11/2023
|
KAMALAMMA.L
|
1613008004WL065346
|
KAMALAMMA.L
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010540493
|
|
KAMALAMMA L W/O RAMAKRISHNAPILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Oachira
|
KL-13-008-004-013/277
(Oachira)
|
1613008004NRG24241120231535657
|
24/11/2023
|
BHARATHI K
|
1613008004WL065346
|
BHARATHI K
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010540495
|
|
BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Oachira
|
KL-13-008-004-013/281
(Oachira)
|
1613008004NRG24241120231535658
|
24/11/2023
|
RAHIYANATH K
|
1613008004WL065346
|
RAHIYANATH K
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010540491
|
|
Mrs. RAHIYANATH
|
INDIAN BANK(607105)
|
|
49
|
Oachira
|
KL-13-008-004-013/283
(Oachira)
|
1613008004NRG24241120231535659
|
24/11/2023
|
RADHAMANI R
|
1613008004WL065346
|
RADHAMANI R
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010540494
|
|
RADHAMANI R
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Oachira
|
KL-13-008-004-013/284
(Oachira)
|
1613008004NRG24241120231535660
|
24/11/2023
|
Bhargaviyamma
|
1613008004WL065346
|
Bhargaviyamma
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010540462
|
|
Mrs. P BHARGHAVI
|
INDIAN BANK(607105)
|
|
51
|
Oachira
|
KL-13-008-004-013/285
(Oachira)
|
1613008004NRG24241120231535661
|
24/11/2023
|
LEELAMMA.
|
1613008004WL065346
|
LEELAMMA.
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010540472
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Oachira
|
KL-13-008-004-013/288
(Oachira)
|
1613008004NRG24241120231535662
|
24/11/2023
|
Sathy G
|
1613008004WL065346
|
Sathy G
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010540470
|
|
SATHI.C. W/OGOPI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Oachira
|
KL-13-008-004-013/291
(Oachira)
|
1613008004NRG24241120231535663
|
24/11/2023
|
VASANTHA.K
|
1613008004WL065346
|
VASANTHA.K
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010540469
|
|
VASANTHA H
|
HDFC BANK LTD(607152)
|
|
54
|
Oachira
|
KL-13-008-004-013/3366
(Oachira)
|
1613008004NRG24241120231535664
|
24/11/2023
|
kamalamma
|
1613008004WL065346
|
kamalamma
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010540458
|
|
MRS KAMALAMMA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Oachira
|
KL-13-008-004-013/3643
(Oachira)
|
1613008004NRG24241120231535665
|
24/11/2023
|
Madhavikutty
|
1613008004WL065346
|
Madhavikutty
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010540478
|
|
MADHAVIKUTTY
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Oachira
|
KL-13-008-004-013/4569
(Oachira)
|
1613008004NRG24241120231535672
|
24/11/2023
|
Shylaja D
|
1613008004WL065346
|
Shylaja D
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010540475
|
|
SHYLAJA P W/O VAHID
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Oachira
|
KL-13-008-004-013/955
(Oachira)
|
1613008004NRG24241120231535677
|
24/11/2023
|
RAHIYANATH
|
1613008004WL065346
|
RAHIYANATH
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010540473
|
|
RAHIYANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Oachira
|
KL-13-008-004-013/957
(Oachira)
|
1613008004NRG24241120231535678
|
24/11/2023
|
sindhu
|
1613008004WL065346
|
sindhu
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010540501
|
|
SINDHU
|
DHANALAXMI BANK(607239)
|
|
59
|
Oachira
|
KL-13-008-004-015/5442
(Oachira)
|
1613008004NRG24241120231535680
|
24/11/2023
|
smitha s
|
1613008004WL065346
|
smitha s
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010540479
|
|
Mrs. Smitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88245
|
88245
|
|
|
|
|
|
|
|
|
60
|
Oachira
|
KL-13-008-004-013/2226
(Oachira)
|
1613008004NRG24241120231535632
|
24/11/2023
|
Ushakumari
|
1613008004WL065346
|
Ushakumari
|
00415
|
SBIN0071120
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010540484
|
|
Mrs. Ushakumari
|
INDIAN BANK(607105)
|
|
61
|
Oachira
|
KL-13-008-004-013/4477
(Oachira)
|
1613008004NRG24241120231535670
|
24/11/2023
|
Shahida
|
1613008004WL065346
|
Shahida
|
00415
|
SBIN0071120
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010540483
|
|
MRS SHAHIDA SHAHIDA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Oachira
|
KL-13-008-004-013/5061
(Oachira)
|
1613008004NRG24241120231535674
|
24/11/2023
|
RAMATHAL
|
1613008004WL065346
|
RAMATHAL
|
00415
|
SBIN0071120
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010540457
|
|
RAMATHAL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
63
|
Oachira
|
KL-13-008-004-014/5146
(Oachira)
|
1613008004NRG24241120231535679
|
24/11/2023
|
anitha
|
1613008004WL065346
|
anitha
|
00545
|
CSBK0000146
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010540455
|
|
anitha
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113553
|
113553
|
|
|
|
|
|
|
|